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DE GUZMAN SAN DIEGO MEJIA & HERNANDEZ

LAW OFFICES
DAILY SERVICE RECORD
Name

LAM - Lowell Fredrick Madrileño

Billable & Non-Billable
Bill Type
DSR Status All Status
Date & Time Print : 9/27/2016 / 11:43:06AM

10 - Litigation
Service Date
File No.
02/03/2016 569.10.001
02/03/2016
02/03/2016
02/04/2016
02/04/2016
02/04/2016
02/05/2016
02/05/2016
02/05/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/10/2016
02/11/2016
02/11/2016

569.10.001
569.10.001
4764.10.001
4764.10.001
4764.10.001
4764.10.001
4764.10.001
4764.10.001
569.10.001
569.10.001
4764.10.001
569.10.001
569.10.001
278.10.001
569.10.001

02/11/2016 569.10.001
02/15/2016 569.10.001
02/16/2016
02/17/2016
02/18/2016
02/18/2016
02/19/2016
02/19/2016
02/23/2016

569.10.001
569.10.001
569.10.001
569.10.001
569.10.001
511.10.001
569.10.001

02/23/2016
02/23/2016
02/23/2016
02/24/2016
02/24/2016
02/24/2016
02/26/2016
02/26/2016

569.10.001
499.10.001
273.10.004
499.10.001
499.10.001
569.10.001
569.10.001
569.10.001

02/29/2016 273.10.004
03/02/2016 4764.10.001
03/03/2016 4764.10.001
03/04/2016 347.10.003
03/04/2016 370.10.001
03/07/2016 569.10.001
03/07/2016 569.10.001

Code
Description
Time Spent
DW Discussed with Sir JEH, Sir RMS, AGA,RDS,CPD,RSS the BPI/MS case
1.0
updates on its status
SF Studied the problem and pertinent documents for BPI/MS
2.0
DR Drafted Timeline of significant events involving BPI/MS
2.5
EX Examined Documents of the Case of Spouses Tan and ATII vs. DBP
3.1
SF Studied Facts of Spouses Tan and ATII vs. DBP
2.4
DW Discussed with RMS and KCP the case of Spouses Tan and ATII vs. DB
0.5
RS Researched on Applicable Jurisprudence for Spouses Tan, ATII vs. DBP
2.2
DR Began Drafting the Memo on Spouses Tan vs. ATII
3.5
RR Revised Draft Memo for Spouses Tan, ATII vs. DBP
2.9
SF Studied the Facts of the BPI/MS case
3.2
EX Examined Relevant Documents for BPI/MS Case
2.9
DR Continued Draft of Memo for Spouses Tan, ATII vs. DBP
2.5
DW Discussed with Sir JEH, CPD, EUT, GMF updates on BPI/MS Case
0.6
RS Researched and summarized relevant jurisprudence pertinent to BPI/MS
4.0
DR Drafted RTA for New India Assurance for Auditing Purposes
2.0
EX Examined Summary List of Purchases (Top 50) of Triple Star and catego
3.0
them according to industry
EX Examined Summary List of Sales (Top 50) of Triple Star and categorized
3.0
them according to industry
DW Discussed with Sir JEH, Sir RMS, AGA,RDS,GMF updates on the Feb. 1
0.8
meeting with BPI/MS as well as relevant updates on the case
DR Drafted Case Analysis on the merits of Triple Star~s Insurance Claim
2.0
DR Drafted Case Analysis on the merits of Triple Star~s Insurance claim
3.0
RR Revise Case Analysis for BPI/MS Case
2.8
DR Drafted Case Analysis for BPI/MS on Triple Star Nov. 9, 2015 fire loss
3.0
3.0
FN Finalized BPI/MS Case Analysis on Triple Star Nov. 9, 2015 Fire Loss
DR Drafted Motion to Set Case for Pre-Trial
1.5
DW Discussed with Sir JEH revisions on the Case Analysis for BPI/MS on Tr
0.3
Star~s Nov. 9 2015 fire loss
RR Revised Case Analysis of BPI/MS on Triple Star~s Nov. 9, 2015 fire loss
3.0
R
Reviewed Case Record of In Re: Cancicio
2.0
SF Studied the Facts of the Case
2.5
CH Attended Court Hearing at Marikina RTC including Travel Time
3.6
DR Drafted Hearing Report on In Re: Cancicio Insolvency Proceedings
2.0
DR Drafted Summary of Documentary Submissions from Triple Star Packag
2.0
DW Discussed with Sir RMS BPI/MS Case Report
0.4
DR Drafted Comments on Preliminary Report concerning the claim of Triple
1.6
against BPI/MS
DR Drafted Summary of Facts of the Case
2.2
EX Examined Documents on the Insurance Liability for the Bataan Power P
3.4
Case
SF Studied Facts of the Bataan Power Plant Generator Incident
2.9
R
Reviewed Case Record of Sta. Ana v. FLT Prime Insurance
1.2
CH Attended Court Hearing/Judicial Dispute Resolution (IBK v. DOMSAT, G
4.0
Meridian) at Makati RTC Br. 135 including Travel Time
DR Drafted Response to BPI/MS~s E-mail Inquiry
1.0
DW Discussed with Sir RMS, AGA, MDP, RSS, EUT and GMF BPI/MS~s E0.6

N - Not yet Billed
B - Billed not yet Paid
P - Paid / Posted

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PBAC Case Researched Jurisprudence for the Motion for Reconsideration in the Jolliville vs.001 263.10.10. PBAC and no health observations on Mr.003 03/11/2016 263.0 0.0 0.0 2.2 4.10.011 EX DR RS EX EX CH 03/21/2016 03/21/2016 03/22/2016 03/22/2016 03/22/2016 460.001 Conference with EAA and Ms.10. Requested that the Hearing on the Motion be moved to April 29.10. FLT Prime Drafted Executive Summary for Jolliville vs.0 0. Ana vs. Cuasay's case Studied and Summarized Ombudsman Rules.10.0 4.10.011 03/14/2016 263. Took Photos of the Court Order.3 3. PBAC.011 03/31/2016 569.4 0.4 1.004 as they are relevant to t Query of Asian Terminals Researched on Jurisprudence relevant to Ms.5 1.003 03/09/2016 511.011 347.011 DR DR CH 03/29/2016 569.10.0 4. Celia Cuasay Examined case records on the case of Ms. NMM~s revis Discussed with Atty.GMF Examined 2001-2016 documents for Jolliville vs.4 2.10.2 0.5 0. FLT Prime Researched on Jurisprudence Applicable to the Jolliville vs.0 2.001 569.6 0. PBAC Discussed with Atty. Cuasay Drafted Report for Jolliville vs.001 460. PBAC Case Drafted JDR Report for IBK vs.011 589. PBAC Case Attended Court Hearing for Alphaland vs.7 0.001 03/23/2016 460.Paid / Posted Page 2 of 11 3.0 4.011 03/29/2016 456. PBAC with EAA (travel time included) Discussed with Sir JEH.001 370.10.MDP.RSS and GMF suspicious documents machinery and equipment Drafted Motion for Judicial Determination of Probable Cause for Celia Cuasay Drafted Motion for Judicial Determination of Probable Cause Drafted Executive Summary for Jolliville vs.0 1.3 1.3 3.. Mina Infante in Preparation for Cross Examination Drafted Letter Request to Ms.001 263. PBAC Examined records on 307.6 2.001 DR DR DR 03/31/2016 460.3 3. AOT~s Inquiry on Nuisance Drafted Special Entry of Appearance for Celia Cuasay N . PBAC Insurance Claim case Prepared Powerpoint Presentation for TSPC~s suspicious documents o machinery/equipment Revised Motion for Judicial Determination of Probable Cause for Celia Cuasay Drafted Executive Summary for Jolliville vs.10. Celia Cuasay~s case the Ombudsman Examined Records of Ms.001 589.10.4 1.011 03/17/2016 460.001 RS SL 03/28/2016 569.EAA.0 3. GSIS vs.10.10.011 03/11/2016 347.5 2.001 SF DR EX DR EX 03/22/2016 460.003 and .10.003 DR RS RS 03/14/2016 263.10.al.10.10. RSS and GMF Response to TSPC~s re Drafted Response to TSPC~s Request Drafted Response to Client Query on Recovery of Strip of Land with RSS Drafted Response to Atty.10. MPM the background on Ms.10.001 RR DW 03/17/2016 03/17/2016 03/18/2016 03/18/2016 03/18/2016 03/21/2016 460.10. Celia Cuasay~s Case Began the Draft of the Jolliville vs.8 3.011 DR EX CH 03/10/2016 263.10.001 RR 03/31/2016 04/01/2016 04/01/2016 04/05/2016 04/05/2016 04/05/2016 04/06/2016 04/06/2016 04/12/2016 DR DR CH RR DW DR DR DR DR 263.6 4.0 1.10.003 CW 03/07/2016 347.011 370.10. FLT Prime.001 DR 03/28/2016 263.001 460.8 4.10.001 DR 03/30/2016 460.10.0 2.10. Tan Gatue Revised Advisory on National Grid Corp Insurance Liability for Bataan Power Plant Discussed with NMM the Advisory on Insurance Liability as regards the Bataan Power Plant Case Revised Motion for Reconsideration and incorporated Atty.001 263.10. Mina Infante for Document Review Examined Psychologist Report Attended Court Hearing for Jolliville vs.0 1.001 263.10.7 1. PBAC Attended Court Hearing for Sta.001 DW 03/15/2016 263.10.3 2.002 263.10. Ana v.001 460.0 3. Na Prosecution Services Rules of Procedure Drafted Memo on Analysis of Tri-Asia Paper Mill~s Financial Statement RSS. Sandiganbayan Rules.10.10.001 589.0 2. PBAC Executive Summary Researched Relevant Jurisprudence on the Case of Ms.003 EX 03/15/2016 4764.10.10.03/07/2016 347.002 EX CH 03/29/2016 263. Celia Cuasay Examined Case Records for the case of Ms.Billed not yet Paid P . PBAC.001 03/30/2016 263.003 DR CH 03/11/2016 347.001. RMS. Cross Exam of Witn including travel time Drafted Hearing Report for Sta.10.6 2.6 1. et. EAA.0 4.10.001 RR 03/15/2016 4764.10.10.011 569.10.001 03/10/2016 263. PBAC Examined Documents of Archipelago vs.002 03/29/2016 263.10.10.10. DOMSAT.6 2. MAA for the purpose of re-sett the JDR (travel time included) Drafted Case Conference Report Drafted Re-setting of JDR Report Attended Case Conference of Jolliville vs.5 3. PBAC Case Examined Transcript of Stenographic Notes of Jolliville vs.Not yet Billed B .011 460.3 0.10.10.3 . Attended Continuation of JDR with EAA (travel time included) Revised Executive Summary for Jolliville vs.10.10.011 03/29/2016 456. Cuasay Followed Up on the Case of Jolliville vs.1 1. Presentation of Third and Last Witness Drafted Hearing Report for Jolliville vs.7 2.0 0.10. including travel time Studied the Facts of the case of Ms.001 DW 03/30/2016 460.2 1.5 2. Meridian.10.

10.4 2. EAA DR Drafted Jolliville vs. Lomibao CH Attended Hearing at QC RTC Br.10.10.002 4764.001 591.10.8 1.10.4 2.001 04/26/2016 04/26/2016 04/26/2016 04/27/2016 04/28/2016 04/28/2016 04/28/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/30/2016 05/01/2016 05/02/2016 05/02/2016 05/02/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/17/2016 05/18/2016 05/23/2016 05/23/2016 05/23/2016 05/23/2016 05/24/2016 05/26/2016 05/26/2016 05/27/2016 05/27/2016 05/30/2016 05/31/2016 05/31/2016 05/31/2016 06/01/2016 06/01/2016 06/01/2016 06/03/2016 06/06/2016 460.10.3 1.10.9 2. Verification. EAA R Reviewed Consolidated Opposition DR Began Draft of Consolidated Reply DR Continued Draft of the Consolidated Reply RR Revised Consolidated Reply FN Finalized Consolidated Reply CH Attended Court Hearing at Br.10.10.10.10.0 3.8 3.5 1.10.001 286.001 286.10.0 1.001 04/20/2016 04/21/2016 04/21/2016 04/22/2016 04/25/2016 04/26/2016 460.001 460.EAA as regards the case filed b Tria SF Studied the Facts in the Complaint-Affidavit N .2 1.10.10.10.5 0.001 591.10.002-D 04/14/2016 263.0 1.001 591.10.3 2. PBAC Hearing Report DW Discussed with Atty.10. Affidavit. EUT.002 347.001 460.10.4 0.10.10.001 460.2 1.4 1.001 370.10.10.10.10.10. EAA TCW Phone call with Ms.10. EAA.001 370.3 2. RMS.001 382.10.4 4.0 2.10.10.10.3 3.10.002-D 591.8 1.003 460.8 1. MPM. GMF and LFM u on the Cuasay Caswe E Examined New Documents from the Office of the Ombudsman RR Revised Motion for Judicial Determination of Probable Cause DR Continued the Draft of the Petition for Certiorari DR Continued Drafting the Petition for Certiorari RR Revised Petition for Certiorari DW Discussed with Atty. Zeny of VRDC FN Finalized Documents for VRDC Complaint CH Attended JDR with Atty.011 460.001 DR DR DR DR DR RS Drafted Notice of Change of Address Drafted Notice of Change of Address Drafted Notice of Change of Address Continued Drafting the Motion for Judicial Determination of Probable Ca Began the Draft of Petition for Certiorari Researched on Possible Jurisprudence for Petition for Certiorari in Peop vs. 74 with Atty.5 3.001 591.10.4 1.011 301.001 347.10.0 0. Atty.001 263.6 2.5 1.6 4.003 460.10.011 263.10.10.10.5 1.2 0.3 3.10.0 0.002-D 286.002-D 286. JEH.011 263.10.7 0.7 3. Domsat case RS Researched on Aguilar vs. Group Meeting RR Revised Motion for Judicial Determination of Probable Cause DR Drafted Compromise Agreements for Re-Insurers FN Finalized Motion for Reconsideration DR Drafted Hearing Report for Archipelago vs.10.002-D 286. 71 with Atty.011 370.001 370. EAA CW Conference with Mr.4 1. Atty. EUT.10. including Travel time LMG LMG with JLG.0 2.001 460.10.002-D 460.8 2.10.001 450.2 .4 4. Sec Cert PH Prepared Exhibits for Marking CH Attended Court Hearing at Makati RTC Branch 143 PW Prepared Witness Mr. including Travel time DR Drafted Hearing Report for IBK vs.0 2.001 370.005 263.10.002-D 286.001 460.10. Ayuyao.7 1.0 3.6 4.3 3.001 06/06/2016 596.9 4.1 2.001 460.10.10.10.04/13/2016 04/13/2016 04/13/2016 04/13/2016 04/14/2016 04/14/2016 263. PBAC case for use in the Formal Offe of Evidence DR Continued Drafting the Motion for Judicial Determination of Probable Ca DR Continued the Draft of the Petition for Certiorari DR Continued Drafting the Petition for Certiorari DR Continued Drafting the Motion for Judicial Determination of Probable Ca CH Attended Court Hearing at Makati RTC with Atty.8 2.4 0.011 263.001 4764.1 0.10.5 1.1 3.8 3.001 301.001 286.002-D 460.001 263.001 596.10. Tolentino case EX Examined Exhibits for Jolliville vs.011 347.5 1.10.001 450.5 2.001 591.Billed not yet Paid P .10.0 0.Paid / Posted Page 3 of 11 0. FLT Prime CH Attended Court Hearing at Muntinlupa RTC.001 370.10.10.Not yet Billed B .001 450.1 1.001 591.8 3.10.002-D 4764.4 1. RDS. MPM revisions on the Motion for Judicial Determination of Probable Cause DR Drafted Summary of PDAF Scam and Summary of charges RR Continued Revisions for petition for certiorari LMG LMG FN Finalized Draft Petition for Certiorari SF Studied the Facts of Lambert Lim case EX Examined Case Record of Lambert Lim Case RS Researched Jurisprudence for Lambert Lim case DR Drafted Motion for Reconsideration for the Lambert Lim case CH Attended JDR with EAA. DOJ Case for citation in the Motion TT Called Branch 135 to ask for TSN DR Continued the Draft of Motion for Reconsideration RR Revised Motion for Judicial Determination of Probable Cause RR Revised Motion for Reconsideration LMG Litigation Mgt.NMM. EAA.001 460. PBAC DR Drafted Re-Direct Questions DW Discussed with RMS/EAA case updates FN Finalized Complaint. LFM DR Drafted Memo (Points of Discussion) to Client PH Studied Stenographic Notes for Jolliville vs.3 2.011 04/15/2016 04/15/2016 04/18/2016 04/18/2016 04/19/2016 04/20/2016 04/20/2016 460. RSS.001 286. AOT.001 286.001 347.10.001 460.5 4.10.10.001 591.10.10.8 0.3 1.

001 603. JEH LMG LMG N .2 1.0 2.5 2.4 4.10.3 1.10.10.8 2.001 603.001 569.10. Ayuyao~s counter affidavit DR Drafted Summary of Facts AH Attended Preliminary Investigation with Atty.003 195.4 1.001 569.0 2.10.001 DR SF DR DR DR DR FN RR PW CH EX DR DW Drafted Executive Summary (Tria vs.3 2.10.8 0.2 2.10.10.001 596.0 2.10.2 1.001 596.002 569.5 1.001 603.4 0.10.3 2.5 4.10.7 2.001 596.10.5 3.10.10.10.10. Mr.4 1.001 569.8 2.0 2.10.011 263.10.3 0.5 2.001 603. Pascual~s Affidavit RR Revised Mr.001 596.001 596.001 511.0 2.0 2.6 1.1 2.001 596.10. RMS CW Meeting with Dra.10.011 263.001 603.10. Montefalcon Discussed with Sir NMM the items on the executive summary and the ou for the counter-affidavit SF Studied the Facts of the case in relation to the text messages.001 603.001 603.7 2.001 596.001 06/23/2016 06/23/2016 06/24/2016 06/30/2016 06/30/2016 06/30/2016 07/01/2016 07/01/2016 07/01/2016 07/04/2016 07/04/2016 07/04/2016 07/05/2016 07/05/2016 596. Ayuya and Dra.001 589.0 2.001 596.001 596.001 456. Pascual~s Counter Affidavit FN Revised Mr.001 511. EAA.10.10.10.10.001 569.7 1.001 596.5 2.6 2. Thelma Bucao DR Drafted Motion to Quash as regards the charge of Large Scale Illegal Recruitment CH Attended Arraignment for People vs.10.10. photos.0 1.001 603.8 0.001 195.003 511.001 596.10.10. San Diego Prepared Witness for Hearing Attended Continuation of Trial with EAA Examines Transcript of Stenographic Notes Drafted Manifestation with Submission of JA of Ms.Not yet Billed B .10.06/07/2016 06/07/2016 06/07/2016 06/07/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/09/2016 06/09/2016 06/09/2016 06/10/2016 06/10/2016 596.001 511.10.001 589.10.10. 135.0 2.001 603.10. Pascual~s Affidavit EX Examined Case Records DR Began the draft of the counter affidavit DR Continued the draft of the counter affidavit DR Continued Draft of Dr. EAA and Atty.8 1. Eviths at Br.3 2.10.001 603.001 596.10. San Diego Drafted Compromise Agreement for Commonwealth Insurance Drafted Entry of Appearance with Motion for Extension Continued draft of the Judicial Affidavit Finalized Judicial Affidavit Revised Judicial Affidavit of Mr.0 2. letters and other evidence RR Began Revisions on the Executive Summary SL Studied Pertinent Law on Kidnapping DR Drafted Manifestation RR Revised Executive Summary FN Finalized Executive Summary EX Examined Records SF Studied Facts of the Case SL Studied the law involved in the case CH Attended Court Hearing with Atty.10.5 2.10. MPM.1 0.001 603.001 07/05/2016 07/06/2016 07/07/2016 07/07/2016 07/07/2016 07/11/2016 07/12/2016 07/12/2016 07/12/2016 07/12/2016 07/13/2016 07/14/2016 07/14/2016 07/15/2016 603.3 1.5 1. Ayuyao) Studied Facts of the case in the Petition Began the Draft of the Judicial Affidavit of Mr.10. Makati RTC DR Drafted Entry of Special Appearance/Motion to Suspend Commitment O SF Studied Facts of the Case SL Studied Applicable Law for the drafting of the Motion RR Revised Motion to Suspend Commitment Order RR Revised Transmittal to GSIS F Filed Motion at Branch 114.0 3. Pascual RR Revised Counter Affidavit DR Drafted Motion for Extension CH Attended JDR with Atty.10.10.10. Atty.5 .Billed not yet Paid P .10. RDS DR Draft Memo for Atty.001 370.001 603.10.10. Pascual at St.001 511.0 3.2 4.2 1.10.10.10.10. Ayuyao~s counter affidavit FN Finalized Dra.5 2.001 603.001 596.6 1.6 1.001 06/10/2016 06/10/2016 06/13/2016 06/13/2016 06/13/2016 06/13/2016 06/14/2016 06/14/2016 06/15/2016 06/15/2016 06/17/2016 06/20/2016 06/20/2016 06/21/2016 06/21/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/23/2016 596.10.001 596.001 06/10/2016 596.10.001 370.10.5 1.10.10.0 4.001 596.1 2.0 2.3 2.10.001 511.10.0 1.001 511.001 596.10.10. Clare~s Medical Center DR Began draft of Dr.011 511.001 603.001 370.9 4.001 263. JEH CW Conference with Bobby of Crawford DW Discussed with RSS and GMF the Documentary Submissions of TSPC DR Continued Draft of Memo for Sir JEH EX Examined Documentary Submissions and Transmittals of TSPC FU Followed up and Inquired at Fiscal~s Office DR Drafted Email Advise to Atty.1 2. Pascual~s affidavit RR Revised Dra.10.10. Pasay RTC EX Examined Records taken from Branch 114 including Resolution DR Drafted Motion to Quash as regards the charge of Human Trafficking DR Drafted ATI Report with GMF TCW Mobile phone call to Atty.9 3.5 3.001 4764.10.10.003 195.5 1.001 603.4 1. Tan TCW Mobile Phone update from Gerald Tan DR Drafted Affidavit of Desistance for the Complainants RR Revised Report to ATI TCW Mobile Phone update from Gerald Tan CW Signing of Compromise Agreement with Atty.Paid / Posted Page 4 of 11 2.10.001 596.

001 347. EAA at Antipolo RTC including Travel Time Drafted Comment on Motion of Ms.10.5 2.10.001 603.Not yet Billed B .10.1 1.1 0.2 2.10. JEH Discussed with JEH the drafting of the affidavits of desistance Phone call with Atty. Caloocan (including Travel Time) Drafted Rejoinder Affidavit for Mr.2 1.10. PBAC case Revised Statement of Facts and included Exhibit Nos.1 0.5 2.3 2. Cerbo for his Judicial Affidavit Revised Judicial Affidavit of Mr.001 CW DR DW TCW DW DW DR EF DR EF DR DR RR FN DR OW CW RR DR FN CH CW RR RR CW RR DR FN EX DR SF DR OW 08/10/2016 08/10/2016 08/10/2016 08/10/2016 08/11/2016 08/11/2016 08/15/2016 08/15/2016 08/15/2016 603.10.011 603.3 1. Daquis~ Motion/Opposition Finalized Comment.0 2.001 08/31/2016 591. Studied Records Continued draft of Comment to Ms.001 195.10.3 4.001 195.10.10.10.001 603.001 CW DR DR CW 08/19/2016 08/22/2016 08/22/2016 08/22/2016 08/23/2016 08/23/2016 08/23/2016 08/24/2016 08/24/2016 08/24/2016 08/25/2016 08/25/2016 08/25/2016 08/26/2016 263.0 2.0 3.10. Art Reyes of MAA and Owners of COEN Fashion at Ph Business Bank Main Office.10. as per EAA~s adv Drafted Hearing Report for Aug.011 603.0 2.001 603.10.10. Mauleon Prepared Acknowledgment Receipts for complainants Finalized needed Affidavits/Undertaking Attended Arraignment with Sir JEH and Atty.5 1.0 1. Morales-Tria Examined Records of the Case before Drafting the Rejoinder LMG with GSMH Legal Team Meeting with Mr.10.7 0. incorporated RMS~ revisions Attended Court Hearing at Pasay with EAA (including Travel Time) Meeting with Gerald Tan re: succeeding stages of the case Revised Comment on Motion for Recon filed by Prosecutor Finalized Statement of Facts re: Jolliville vs.5 2.10.Billed not yet Paid P .10.10.001 596.001 603.008 263.0 0.001 603.011 263. Mauleon Drafted Submission for Judicial Affidavit Finalized Judicial Affidavit of Mr.3 1.3 4. EAA case updates Began draft of affidavit of desistance Read email from Sir JEH Continued draft of affidavit of desistance Read email from Dindi Tan Drafted Memo for Client Revised Draft JA of Engr.0 1.001 603.Paid / Posted Page 5 of 11 5.10. PBAC case in preparation for the drafting of the Memorandum Meeting with Gerald Tan at NAIA 1 Parking B Drafted Letter to IACAT requesting for Return of Evidence Began Draft of Memorandum (Statement of Facts) Conference with DILG Asst Secretary Sansarona at DILG Main Office w JEH including Travel Time Continued Draft of Memorandum Prepared for Hearing.001 603.011 CH DR SL RS CH DR DR DR EX 08/16/2016 08/17/2016 08/17/2016 08/18/2016 603. Mauleon Revised Judicial Affidavit of Engr.0 1.10.8 0. EAA at Robinsons Manila Drafted Email Advise to Atty.002 603.002 195.002 603.0 0.008 347.9 .7 2.10.3 1.10.10.0 1.10.2 1.10.008 195.10.10.001 603.0 2.001 195.3 1.001 195.001 4764.008 589.002 603.5 7.001 603.001 301.001 589.001 09/01/2016 603.10.2 0.10.008 195. Cerbo Meeting with Gerald Tan at AVSEC.10.2 0.0 3. Bucao Discussed with Sir JEH case updates Discussed with Atty.10.0 1.001 603.001 603.10.0 0.5 1.10.001 603.2 0.4 0.5 2.1 1.10.10.10. Mauleon Examined Documents of the Case Drafted Manifestation for Mr. Cerbo Revised Draft JA Finalized Affidavits of Desistance Drafted Release Waiver and Quitclaim Assisted in the Settlement of the Accident involving Mr.10.10.001 603. Cerbo Revised Judicial Affidavit of Mr.9 2.10.001 603. Karen Laurito with Atty.001 4764.10.001 DR DR DR Conference with Atty.002 347.10.004 DR PH DR FN CH CW RR FN RR DR SF EX LMG CW 08/29/2016 596.10. Ayuyao Drafted Email Advise to Mr.07/15/2016 07/15/2016 07/18/2016 07/19/2016 07/19/2016 07/19/2016 07/19/2016 07/20/2016 07/20/2016 07/20/2016 07/20/2016 07/26/2016 07/26/2016 08/01/2016 08/01/2016 08/02/2016 08/02/2016 08/02/2016 08/02/2016 08/02/2016 08/03/2016 08/03/2016 08/04/2016 08/04/2016 08/05/2016 08/05/2016 08/05/2016 08/05/2016 08/05/2016 08/08/2016 08/08/2016 08/08/2016 08/09/2016 603.10.5 0.5 2.10.001 456.0 4.10.0 2.002 347.10.0 0.008 603.10.10.10.7 6.002 347.10.10.008 301.001 263.3 4. 23 Hearing Studied the Reply Affidavit of Ms.6 2.10.10.10.10.001 347.6 1.10.10.011 603.10.001 603.10. Romero~s Judicial Affidavit Studied the Law Applicable to the Case Researched Applicable Rules on Evidence/Admissibility Attended Trial with Atty.002 347.4 2. Eviths Meeting with Engr.4 5.0 12.002 195.0 1.001 603.001 596.10.10.002 347. Daquis Drafted Motion for Extension Drafted Motion for Extension Examined Records of Jolliville vs. NAIA 1 Revised Judicial Affidavit of Mr.0 2.008 603.0 2. Lambert Lim re: Supreme Court Resolution Drafted Letter Request to IACAT N .5 4. Mauleon~s Judicial Affidavit Studied Facts of the Case Drafted Memo to Client on Options Available for Demolition Accompanied Process Server to Nueva Ecija for Service of Subpoena to Regal including Travel Time Attended Pre-Trial with TDB at Pasay RTC Drafted Objections to Ms.3 6. Rogelio Banaga Meeting with Engr.001 347.001 263.10.001 347.8 1.4 3.002 347.10.

20.7 1.10.Paid / Posted Page 6 of 11 .001 219.001 548.7 Revised Draft Email Response to Client~s Inquiry on Non-Diminution of 3.003 494.001 548. 332.001 603.1 2.0 Discussed with RMS and MDP Revisions on the Contract of Lease 0. 84 Instructions from JLG re: recovery of painting Time for this Engagement 0. PNB Gen Email to RMS Drafted Letter Report to PNB Gen LMG with RDS.3 1.10.10.Corporate & Administrative Service Date 03/07/2016 03/08/2016 03/08/2016 03/08/2016 File No.001 603.20.20. Pasay City with JEH.001 CH DR ET DR LMG DW ET PH EX PH CW DR ET CH CW DR OW CW RR 09/12/2016 09/13/2016 09/13/2016 09/20/2016 09/20/2016 09/21/2016 09/21/2016 09/21/2016 09/23/2016 09/23/2016 603.1 0.008 195.001 Code DR FN FN RR 03/08/2016 332.09/01/2016 591.3 Revised Draft Contract of Lease for Ms.2 651.10.001 332.008 195.5 Contract of Lease Review 4.20.10.001 FN Description Time Spent Drafted E-mail Response to Client on Non-Diminution of Benefits 2.0 0. Amalingan-Sales in Pasay with JLG Drafted Minutes of the Meeting Processed the Release of Gerald and Czarina Tan Discussed with Gerald Tan Post-release remedies Revised Letter to IACAT incorporating the documents pertaining to the Release Email to sir JEH re: letter to IACAT Filed and Served Motion for Reconsideration Travel to Airport then to Kalibo including Waiting Time Revised and Consolidate Letter Update to PNB Gen Email to RMS letter update for PNB Gen LMG with Legal Team Revised letter to PNB Gen adding updates on LGDI case Email to RMS Court Hearing at Br.001 RR RR 03/09/2016 03/09/2016 03/16/2016 03/16/2016 03/16/2016 03/17/2016 03/17/2016 03/28/2016 332.4 Drafted Memo on Fortuitous Event 0.10.10.001 603.8 Finalize Memo on Non-Diminution of Benefits 1. Kramer 1.003 603.008 4764. Tan Email to sir JEH Attended Court hearing at Br.20.Not yet Billed B .1 1.008 195.3 2.8 suggestions MPM re: uniform and perfect attendance 0.10.10.8 Drafted Memo on OJT Inquiry and a General Memo on Occupational He 4.008 195.003 494.001 548.5 Clean) Finalized Copies of Contractor Agreement and Contract of Lease 0.008 DR EX PH 09/05/2016 09/05/2016 09/05/2016 09/06/2016 09/06/2016 09/06/2016 09/06/2016 09/06/2016 09/06/2016 09/07/2016 09/07/2016 09/07/2016 09/07/2016 09/07/2016 09/08/2016 09/08/2016 09/09/2016 09/09/2016 09/09/2016 195.003 195.20.20.001 219.5 2. 114.2 Review of Lease Contract for Ms.001 464.20.7 1. 5.20. AGA and RSS the turnover of Ajinomo 0.8 Revised Memo on Non-Diminution of Benefits incorporating Atty.6 7.001 195.10.5 Discussed with MPM.001 603.9 0.10.008 603.3 Benefits Drafted Memo on Review of APC Company Rules and Regulations on U 2.20.1 1.001 332. MDP the contract of lease for review 0.10.10.1 2.20. Daquis vs. AOT.10.008 4764.20.001 332.8 N .001 DW DW RR DW DR RR RR DR 04/19/2016 04/22/2016 04/22/2016 04/25/2016 04/26/2016 04/26/2016 04/27/2016 548.20.8 6. GMF Discussed with RDS case updates/trial techniques Email to RMS Letter Report Prepared Cross Exam Questions and Studied Affidavit of SPO2 Puno Examined Case Files/Exhibits Prepared for hearing (re: cross questions) Meeting with Client Drafted Hearing Report re: People vs.001 503.8 1.004 09/02/2016 195.001 494.0 Safety Standards Discussed with Atty.001 DR 03/09/2016 219.6 Subsidy and Perfect Attendance Incentive Initial Review of the Contract of Lease 1.10.10.001 503.001 219.008 195.20.5 0.010 347.6 1. KCP.001 332.3 Revised Contract of Lease 2.4 Drafted Response to Client Query on Establishing OJT Program 2.8 Discussed with Sir AOT the Draft Lease Contract 0.20. RMS and Atty.001 DW DR R DW RR DW FN 04/28/2016 548.001 195.0 0.Billed not yet Paid P .001 548.10.1 MPM re: cash grant 0.10.20.3 0.10.20.10.001 332.10. Studied Case Files including history of the case Attended Court Hearing at Paranaque RTC including Travel Time Drafted Hearing Report on Sps.003 ET F TM RR ET LMG RR ET CH EF Drafted Email Report to Mr.003 464.10.10.10.10.1 20 .20.20.10.0 3.001 603. MPM~ 1.10.0 1.0 0. Lambert Lim Examined Letter from Fabulous Jeans and COEN Fashion Prepared for Hearing on Sept.20.5 Finalized Copies of Contractor Agreement/Contract of Lease (Marked up 0.0 0.0 Revised Response to Client Query on Establishing OJT Program 1.20.001 603.5 0.20.2 0. RDS Meeting with Ms.001 03/09/2016 332.9 1.0 Finalize Memo on APC Company Rules and Regulations 1.001 503.10.001 219.9 1.001 603. EUT.10.001 603.1 4.5 1.1 4.0 0. Kramer 1.20.10.001 603.10.10.001 09/02/2016 456.

30.8 Drafted Report to Client on Mediation 0.003 413. 457.2 Finalize Client Advisory/Response to Query 1.30.003 413.9 1.001 595.30.30.6 Revised Secretary~s Certificate 0.1 MPM re: revisions and context of query 0.04/28/2016 05/02/2016 05/06/2016 05/13/2016 05/19/2016 07/05/2016 07/29/2016 07/29/2016 07/29/2016 07/29/2016 08/04/2016 08/17/2016 08/22/2016 08/30/2016 08/30/2016 08/30/2016 08/30/2016 09/07/2016 09/20/2016 09/20/2016 09/20/2016 548.001 457.30.20.30.20.2 1.30.0 Finalized Letter to CMSI 0.30.20.024 332.1 Revised Response to Client~s Queries (Items 1 and 3) 3. Officers Revised Memorandum re: Compensability of Teacher~s Work during Lu Reviewed Teachers~ Contracts Email to MPM Email from RSS re: Teacher~s Contract Examined Documents (exchanges between Fairetech and LightNet Drafted letter to LightNet Time for this Engagement 0.20.3 Finalized Secretary~s Certificate 0.20.0 1.001 606.30.6 Discussed with MPM FFPI Concerns on Service Agreements/Project Em 0.001 457.003 471.8 Examined Documents pertinent to the case of Acuna vs.30.0 2.5 Studied Ms.001 332. Acuna~s Case 1.5 Discussed with Sir MPM updates on the Acuna case 0.30.30.9 Began the Draft Secretary~s Certificate for Mediation 0.4 Drafted Report to Client on SeNA Hearing 0. Registration of Tigis Beach.4 N .7 1.001 606.1 1.5 MPM re: revisions 0.002 413.0 MPM re: assessment 0.001 457.001 606.0 Revised Response to Client~s Query (Item 2) 2.0 Revised Letter to CMSI 0.20.001 547.30.4 Attended SeNA Hearing at NLRC with AGA 3.001 457.30.30.20.024 332.001 457.30.1 68.Not yet Billed B . Inc.001 454.20.1 0.001 457.3 Drafted Response to Client~s Queries (Items 1 and 3) 2.20.0 Attended Mandatory Conciliation and Mediation Conference with AGA 3.30.001 595.2 MPM Guide re: Questions for Administrative Hearing 0.001 457. CMSI 2.003 471.5 1.9 Attended SeNA Hearing at NLRC with AGA 3.20.4 Drafted Report to Client on Mediation Hearing 0. Drafted Minutes of the Meeting appointing Corp. Inc.001 595.30.30.003 413.20.30.001 457.002 413.30.4 1.1 MPM re: revisions 0.001 DW DR DR DR DR DR TM TM OW OW CW DR CW DR DR RR RR ET EF EX DR Discussed with RMS the Contracts of AC Enterprises Drafted RTA for FLT Prime Drafted Memo on Possible Risks of Giving Gifts to Public Officers Drafter Letter Response to Client Inquiry Drafted Letter to SEC for Name Verification and Reservation Drafted Report on APC Company Rules and Regulations Travel Time to NAIA Terminal 4 Travel Time to Caticlan Airport Processing of Business Permit Registration of Tigis Beach.20.2 Phone Conference with Ms.2 Memo/Preliminary Assessement 2.4 Finalized Minutes of the Meeting 1.Labor Service Date 02/01/2016 02/01/2016 02/01/2016 02/02/2016 02/02/2016 02/11/2016 02/11/2016 02/16/2016 02/16/2016 02/16/2016 02/17/2016 02/19/2016 02/19/2016 02/26/2016 02/26/2016 02/26/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/02/2016 03/02/2016 03/02/2016 03/03/2016 03/04/2016 03/10/2016 03/14/2016 03/14/2016 03/16/2016 03/16/2016 03/16/2016 03/23/2016 03/23/2016 03/31/2016 File No.2 Draft Guide Questions for APC~s Administrative Hearing for Mr. Acuna~s Request for SeNA and other Relevant Documents 2.30.30.024 457.002 457.30.30. Acuna~s case 2.3 2.001 457.20.20.5 MPM re: revisions and context of query 0.30. Inc.001 465.001 471.30.001 413.Paid / Posted Page 7 of 11 .001 457.024 332.0 Revised Response to Client~s Additional Query 1.001 471.30.001 457.001 457.001 457.30.5 Drafted Summary of Facts on the Acuna Case 2.1 Finalized Client Advisory/Response to Query 1.1 1.001 606.5 4.001 595.001 109.001 471.001 503.20.7 1.003 457.3 30 .30.20.30.0 Drafted E-mail Response to Client~s Queries (Item 2) 2.0 1. Connie Geluz of CMSI 0.30.20.2 Drafted Legal Opinion on the Acuna case 3.20.8 Attended Mandatory Conciliation and Mediation with AGA 3.20.001 457.30.1 Drafted Response to Client~s Queries (Item 2) 3.4 Began the Draft Board Minutes of the Meeting for CMSI 1.003 471.001 595.30.30.5 Revised Summary of Facts for Ms.4 1.30. Moreno 2.30.0 0.Billed not yet Paid P .2 2.3 Guide Questions for Administrative Hearing 0.001 457.001 457.30.3 1.4 2.30.001 595.001 347.001 457. with the BIR Meeting with David and Cara Weil with Sirs MPM and AOT Drafted Director~s Certificate Meeting with RMS/MPM re: Labor Concerns/Establising Lending Compa Drafted GIS for Tigis Beach.30.30.002 457.20.024 332.001 332.20.001 595.002 413.001 109.001 595.001 457.001 Code RS DR SF RR DR DR DW DW RR DR DW AH DR AH DR DR DW DR DR RR DW DW RR RR FN DW DW F FN DR DR RR RR FN FN AH CW DR AH DR EX Description Time Spent Researched Relevant Law and Jurisprudence about Ms.3 2.2 Drafted Client Report on SeNA Hearing 0.

9 1.001 556.8 1. Froehlich DR Drafted Email Advise to Lawrence of Froehlich DR Continued Draft of Rejoinder DR Drafted Motion to Admit DR Drafted Memo on Contractualization DR Began Draft of Appeal DR Continued Draft of Appeal RR Revised Rejoinder N .30.30.7 2.30.5 0.4 0.30. Camacho of CMSI.6 2.001 457.002 457.30.0 3.30. Froehlich Report to Client Continued Drafting the Position Paper Attended Hearing for Acuña vs.6 4.001 05/10/2016 05/11/2016 05/11/2016 05/11/2016 05/11/2016 05/12/2016 05/17/2016 05/17/2016 05/23/2016 05/24/2016 05/24/2016 05/24/2016 05/24/2016 05/24/2016 05/25/2016 05/25/2016 05/25/2016 05/26/2016 05/27/2016 05/30/2016 05/30/2016 05/31/2016 06/01/2016 06/01/2016 06/02/2016 06/02/2016 06/02/2016 06/02/2016 06/03/2016 06/06/2016 06/09/2016 06/14/2016 06/17/2016 06/17/2016 06/17/2016 07/01/2016 07/07/2016 07/07/2016 07/07/2016 07/11/2016 07/11/2016 07/11/2016 07/11/2016 07/12/2016 07/12/2016 556.30. AGA PP Prepared Documents needed for Client Meeting FN Finalized Position Paper for Acuna vs.002 556. QC EF Email From Ms.2 1.001 556.007 556.007 457. Geluz and Mr.Not yet Billed B .007 556.007 457.30.1 2.30.30.5 1.30.30. HR Officer of CMSI TCW Phone Call to Ms.30. CMSI DR Drafted the Appeal on the Hapin Case SL Studied Relevant Law and Jurisprudence for the Hapin Case DR Drafted Appeal on the Hapin case RR Revised Notice of Appeal RR Revised Appeal FN Finalized Appeal DW MPM re: return to work order RR Revised Reply DR Draft of Reply AH Attended hearing and filed Reply DR Continued the draft of the Reply DR Drafted client advisory DR Drafted client advisory FN Finalized Reply DR Drafted Client Advisory on the Filing of Reply DR Drafted Client Advisory with Queries to Mr.30.5 0.30.30.007 556.Paid / Posted Page 8 of 11 0.6 2.30. V.0 3.30.007 457.30.30.30.5 3.007 556.001 457.001 556.8 1.30.30.30.001 457. NLRC.3 0.30.0 2.5 3.30.30.004 556.30.007 556.30.30.001 457.30.30.001 DW RS DR DR DR DR DR AH DR DR CW MDP re: case Researched Law and Jurisprudence for Position Paper Began the Draft of the Position Paper Continued the Drafting of the Position Paper Continued the Draft of the Position Paper Drafted Tutor vs.001 457.3 1. Camacho DW Discussed with Sir MPM points on appeal SF Studied Facts.30.30.5 1. CMSI DW Discussed with Atty.9 2. MPM the contents of the Position Paper AH Attended NLRC Hearing and filed Position Paper. CMSI at NLRC.30.2 2.001 556.001 457.30.001 556.5 0.30.001 04/18/2016 04/19/2016 04/19/2016 04/20/2016 04/28/2016 05/04/2016 05/04/2016 05/06/2016 05/06/2016 457. CMSI Continued Draft of Position Paper Conference with Ms.5 2.30.30.30. Josephine Camacho.001 457.30.001 457.5 1.30.4 0.3 1. including Travel Tim Drafted Report on the Hearing for Acuña vs.9 2. Consolacion at CMSI office with Atty MPM and Atty.002 556.001 556.004 556.30.30.006 457.30.30.007 556.3 0.4 0. Froehlich SF Studied Facts of Barrios vs.30.007 556.2 0.0 3.5 3.30.2 .30.007 556. PPSTA Bldg.002 556.4 3.3 1.001 457. MPM.007 457.2 1.007 556.4 4.002 556.3 2.001 556.001 457.2 1.2 1. Reviewed Case Records of the Hapin Case DR Drafted Reply on the Acuna case DW Discussed with Sir JLG revisions on the Acuna Reply DR Began the Draft of Reply for the Tutor case DW MPM re: items for confirmation AH Attended Hearing on Acuna vs.30.30.8 3.7 2.5 3.001 332.2 0. including travel RR Revised Position Paper FN Finalized Position Paper DW MPM re: Position Paper AH Attended Hearing at NLRC.001 556.002 457.002 556.Billed not yet Paid P .007 457.30.30.30.1 4.001 556.6 3.007 556.2 3.30.001 556. including travel time EF Email from Emil Alarte EX Examined Position Paper of Complainant including Affidavits RR Revised Position Paper for Tutor vs. Geluz and Ms.002 556. QC.007 457.2 0.30.30.001 457.4 3.002 556.0 0. inclu Travel Time RR Revised Position Paper AH Attended Hearing at Room 314.004 556.001 457.4 0.30.007 457.007 556.2 2.30.30.2 3.30.4 0.007 457.6 0.6 2.0 0.001 556.30.2 0.2 0.002 457.007 556.30.001 457.5 0.004 457.1 1.4 3.5 3.30.04/01/2016 04/04/2016 04/05/2016 04/06/2016 04/11/2016 04/12/2016 04/12/2016 04/13/2016 04/13/2016 04/14/2016 04/18/2016 556. Ms.001 556. Froehlich DR Drafted Summary of Allegations in Position Paper CW Conference with Atty.30.001 457. Lawrence of Froehlich DR Began the Draft of the Rejoinder RR Continued the Draft of the Rejoinder FN Finalized Rejoinder RR Revised Rejoinder DR Drafted Email Advise to Froehlich R Case Records of Barrios vs.

5 1.014 556. MPM.5 1.30.30.8 0. GMF.Paid / Posted Page 9 of 11 0.001 616. TDB.001 556.006 556.30.30.0 5.006 616.30.004 556.001 616.30.004 556.30.001 457.5 0.4 3.003 413.004 556.001 457. RSS.30.001 556.001 616.003 RR FN OW 09/19/2016 09/20/2016 09/20/2016 09/20/2016 09/21/2016 09/21/2016 09/21/2016 09/21/2016 09/21/2016 09/21/2016 DR EF DW DW DR ET DR EF EF RC 413.006 556.5 . RSS and GMF updates on cash bond decision Discussed with MPM. MMU (recap on drafts of Position Papers) JLG.3 0.1 0.30.002 556.007 556.4 0.30.006 556.30. repl N .8 1.30.001 556.30.30.30.2 0.006 556.30.30.30.001 556. RMS.001 556. Gil Dahilan re: Prototype~s Position Paper Prototype~s Position Paper with Annexes Email from MPM Discussed with JLG.9 10.004 556.30.001 556.30.30.30.1 1.2 0.5 0.30.5 0.014 413.001 616.4 0.001 556.001 556.001 616. Bulacan including Travel Time Drafted Minutes of Sept.0 2. Barrios Revised Reinstatement Order for Mr. TDB and MMU the outline Position Paper Reviewed and Revised Position Paper Examined Prototype~s response to comments as well as additional docu MPM re: Prototype Position Paper Revised Position Paper for Prototype incorporating JLG~s comments an agreed outline Further Revisions on Position Paper Finalized Position Paper with Preparation of Annexes Attended Seminar hosted by DOLE Region 3 Office in Malolos.006 616.30. RSS.006 556.0 0. MMU (Distribution of Assignments.0 2. GMF.30.5 1.1 0.2 0.30.4 0.30.012 08/22/2016 616.6 1.30. Ramirez RSS.5 1.001 616.30. Barrios Revised Reinstatement Order for Mr.004 556. RSS and GMF conduct of audit inspection on Sep Drafted Email re: Bond Computation for Ramirez case Email to MPM re: computation of appeal bond Drafted Powerpoint Presentation for Internal Audit with APF Email from MPM re: documents from APF Email from MPM re: letter request Reviewede Case Records of Ramirez vs.30.001 RR EX DW RR 09/15/2016 616. GMF.30.9 2. Ramirez Mandatory Conference at DOLE Provincial Office Biñan Laguna with JL (including Travel Time) Drafted Powerpoint Slides for Labor Only Contracting Presentation JLG.5 3.012 616.30.5 2.30.30.30.2 1.07/13/2016 07/13/2016 07/14/2016 07/14/2016 07/14/2016 07/18/2016 07/18/2016 07/19/2016 07/19/2016 07/19/2016 07/19/2016 07/19/2016 07/20/2016 07/21/2016 07/25/2016 07/26/2016 07/26/2016 07/26/2016 07/26/2016 08/01/2016 08/01/2016 08/02/2016 08/03/2016 08/04/2016 08/04/2016 08/08/2016 08/08/2016 08/16/2016 457.30.001 332.30.2 1.30.30.30.5 0.30.30.30.30.30.5 0.003 556.004 556.2 1.30.1 0.30.001 616.3 0.0 1.30.6 2.5 2.002 556.3 2.6 0.003 332.5 2.30.8 2.001 DR RR RR DW DW SF DR DR DR DR DR EF EX EF DW 09/12/2016 09/14/2016 09/15/2016 09/15/2016 616.001 RR DR DR FN RR RR FN DR SF DR DR DR DR DR DW DW DW DW DR DR DR DR DR DR FN RR RR AH 08/17/2016 332.001 556.003 413.2 1.5 0. GMF.001 09/15/2016 616.Not yet Billed B .30.002 556.001 556./Discus LOC) Questions/Request for Submission to Contractor Revised Reinstatement Order for Mr.9 1.001 616.006 413.30.006 Continued revisions for Rejoinder Continued Draft of Appeal Drafted Email advise to Lawrence of Froehlich Finalized Rejoinder Revised Draft Appeal Revised Appeal Finalized Appeal Drafted Email Advise Studied Facts/Memorandum of Partial Appeal Drafted Email Advise Drafted Answer to Appeal Drafted Email Advise to client Drafted Answer to Appeal Drafted Answer to Memorandum of Partial Appeal MPM re: NLRC Decision Discussed with Sir MPM Case Updates Discussed with Sir MPM Case Updates Discussed with Sir MPM Case Updates Drafted Email Advise Drafted Return to Work Order Drafted Return to Work Order Began Draft of Motion for Reconsideration of Hapin Case Continued draft of Motion for Reconsideration Drafted Motion for Reconsideration Finalized Motion for Reconsideration Revised Reinstatement Order for Mr.006 616.30.2 4.0 0.30. MPM.5 0.4 0.30. Froehlich (Position paper.3 1.30.1 0.002 556.8 1.5 0. TDB.Billed not yet Paid P . 16 DOLE Seminar on Contractualization Email from MPM re: internal audit inspection Discussed with MPM.30.30.004 556.9 0.002 556.5 1.001 09/16/2016 413. RSS. MMU (update on drafts) Studied documents provided by Contractor Prototype Continued draft of Position Paper Position Paper Drafted Manifestation re: Ramirez Case Drafted Motion to Reopen re: Ramirez case Comments on Prototype~s Position Paper Mr.0 3.5 2. TDB.30.2 0.001 DR DW 08/23/2016 08/23/2016 08/23/2016 08/24/2016 08/25/2016 08/25/2016 08/25/2016 08/26/2016 08/31/2016 08/31/2016 08/31/2016 08/31/2016 08/31/2016 09/05/2016 09/08/2016 616.1 1.004 556.4 1.001 616.003 332.30.30.30.30.

0 4.60.003 379.4 8.30.0 Taxes in the Philippines DR Drafted Memo Report on Service of the Letter of Intent 0.0 Atty. Aklan Property incorporatin 2.5 1.30. Ramirez Studied the facts of the case Drafted Appeal for Ramirez vs.0 SC Secured Land Classification Map from National Mapping and Resource 3.5 RR Revised Due Diligence Study for El Nido Property 2.30.3 2.001 03/04/2016 411.60.6 DW Discussed with Sir NMM the Advisory Opinion on the Suzuki Claim 0.60.3 RR Revised Due Diligence Report on Buruanga.60.0 CH Attended Canvassing of City Board of Canvassers at Ynares Center 6.60.006 556.003 465.5 OW Assist client in canvassing and proclamation in Antipolo City OW Assist client in canvassing and proclamation in Antipolo City 8.4 and Kalibo RR Revised Advice on Policy Liability of Cunningham Lindsey for Suzuki Cla 2.001 02/10/2016 465.4 the Philippines DW Discussed with Sir AOT Query on Estate Taxes in relation to Singapore 0.Paid / Posted Page 10 of 11 .60. AOT~s comments DR Drafted Memo on Ratification of Unenforceable Contracts 1.60.003 465.003 226.001 03/03/2016 411.4 PM Prepared Minutes of Canvassing 1. Includes Travel Time to and F RR Revised Due Diligence Study Incorporating Documents Secured in Buru 2.003 226.001 03/03/2016 411.003 Code Description Time Spent 3.002 481.1 RS Researched on the Applicable Module for Patented Lands 1.60.006 332.001 09/06/2016 570.30.3 SC Secure Map from DENR 4B-Manila.60. 09/06/2016 570.60.4 RR Revise Advisory on Suzuki Claim 2.003 04/27/2016 386.0 DR Drafted Advice on Policy Liability for Cunningham Lindsey as regards Suzuki Claim DR Drafted Tax Computation for transfer of Evekal Condominium to be inclu 2.001 Code EF Email from MPM EF Email from MMU Description Time Spent 0.1 1.5 DR Drafted Due Diligence Study for El Nido Property 2. Bulacan with JLG.50.3 RR Revised draft Memo on Singapore Laws on Marriage in relation to Estate 1.3 0.0 0.60.4 DR Drafted Memo on Benefits to be received by a Resigning Employee 1.003 229.003 229.Tax & Customs Service Date File No.60. Aklan Pro 0.003 386.006 413.0 in Due Diligence Report DW Discussed with MPM and AGA the Purchase of the Buruanga.003 386.09/22/2016 09/22/2016 09/22/2016 09/22/2016 09/22/2016 09/23/2016 09/23/2016 09/23/2016 09/23/2016 09/24/2016 556.003 04/29/2016 386.Not yet Billed B . Taguig RR Reviewed and Revised Draft Deeds of Absolute Sale 2.002 481.0 Register of Deeds and Assesso~rs Office.1 Time for this Engagement 0. Froehlich Email from MPM re: denial of request for recognition of cash bond Email to MPM re: appeal Drafted Summary Report on APF audit with RSS Revised Appeal for Froehlich incorporating MPM~s comments 1. Aklan Property 2.Billed not yet Paid P .002 465.3 10.60. AOT the proposed purchase of El Nido Property 0.3 RR Revised Due Diligence Report on Buruanga.5 OW Attended Canvassing of City Board of Canvassers at Ynares Center 9.60.5 FN Finalized Advice on Policy Liability of Cunningham Lindsey on Suzuki Cl 2.002 481.60.60. Secured Documents from CAR 24.006 413.6 RR Revisions and Additional Inputs to Due Diligence Study of Aklan Propert 1.001 386.30.006 EX OW OW SL SF DR EF ET DR RR rejoinder) Examined the Decision of the Labor Arbiter Conducted internal audit inspection at APF.006 556. MPM and Prepared documents and powerpoint presentation for audit inspection Researched Jurisprudence relevant to the case of Mr.60.1 0.003 386.003 386.Special Projects Service Date File No.2 60 .003 556.001 03/04/2016 03/09/2016 03/10/2016 04/05/2016 04/11/2016 04/12/2016 04/15/2016 04/19/2016 04/25/2016 465.60.30.60.30. 02/02/2016 481.60.003 556.60.60.003 02/15/2016 465. Aklan Property 4.2 Information Authority in Mckinley.003 465.60.014 556.6 DR Drafted Due Diligence Report of the Buruanga.60.002 02/03/2016 571.0 50 .60.60.003 02/12/2016 465.9 Time for this Engagement 294. Aklan Property 2.60.60.30.003 02/16/2016 02/16/2016 02/17/2016 02/17/2016 02/18/2016 02/26/2016 02/26/2016 481.003 05/06/2016 05/09/2016 05/10/2016 05/10/2016 05/10/2016 05/10/2016 05/10/2016 386.60.003 02/10/2016 465.003 386. Aklan Property.30.5 DW Discussed with Atty.8 0.003 03/01/2016 579.0 1.4 DR Drafted Memo on Singapore Laws on Marriage in relation to Estate Taxe 1. Inquire about CA 141 4.60. Maan Fernandez of DENR to inquire about Approval of Sale 0.30.60.1 OW Occular of the Buruanga.60.7 TT Called Ms.003 229.003 229.60.50.0 RR Revised Letter of Intent to Purchase Buruanga.003 413.60.7 PP Minutes for the canvassing 1.5 N .60.4 Patented Land OW Inquired about Approval of Sale of Patented Lands at DENR Mimaropa 2.

003 595.60.003 595.60.003 465.60.5 4.003 465.60.0 2.1 2.6 1.60.60.003 465.4 0.003 595.60. Sally Discussed with Ms.4 1.005 465.60.003 465. Malicse Examined Documents for Red Flag Report of Arkray Examined additional documents added to the data room Drafted Due Diligence Report on Assets/Properties Email from RSS Email from AOT Email to AOT Email from AOT Revised Due Diligence Report incorporating AOT~s comments Discussed with MPM/GMF updates on RDO Transfer Drafted Memorandum of Agreement for Purchase of Lot 748 Time for this Engagement 1.003 624.60.003 465.001 595.60.003 595.60.60.8 2.60.0 6.9 0.60.1 0.60.Paid / Posted Page 11 of 11 . Malicse Inquiry with BIR as to the feasibility of Double Transfer Inquiry with the Register of Deeds as to OCT P-16603 Travel Time to Kalibo Airport then to NAIA including waiting time Drafted Red Flag Report for Arkray Revised Red Flag Report incorporating AOT~s comments Drafted Email Report re: Meeting with Mr.60.6 0.5 1.60.1 0.0 1.60.003 465.003 CW EF DR DR RR RR F OW OW TM OW OW CW DR DR RR CW DR DR ET EF DW EF DR RS CW EF CW OW OW TM DR RR DR EX EX DR EF EF ET EF RR DW DR Minutes for the canvassing Drafted Affidavit of One and the Same person Assisted in the scheduled signing of Deed of Sale Assisted in the Signing of the Deed of Sale for Land Transfer Drafted Report on the Signing of the Deed of Sale Travel time from NAIA Terminal 2 Apply for Business Permit Pay Documentary Stamp Taxes with RDO 71.9 0.60.60.001 595.60.6 1.8 3.Not yet Billed B .60.5 1.001 624.60. Kalibo Prepare Needed Documents for Filing of Tax Returns Mobile Phone call to Ms.003 465.003 595.003 613.4 0.8 1.003 465.Billed not yet Paid P .1 0.001 465.8 2.003 465.003 465.003 465.003 465.001 595.001 624.3 1.60.003 465.60.001 613.5 214.001 613.60.003 PP DR OW OW DR TM OW OW PP TCW DW OW TM DR 07/13/2016 07/19/2016 07/21/2016 07/21/2016 07/26/2016 07/26/2016 07/26/2016 07/29/2016 07/29/2016 07/29/2016 08/01/2016 08/03/2016 08/04/2016 08/11/2016 08/15/2016 08/19/2016 08/31/2016 09/01/2016 09/06/2016 09/06/2016 09/06/2016 09/07/2016 09/07/2016 09/07/2016 09/07/2016 09/08/2016 09/08/2016 09/13/2016 09/13/2016 09/13/2016 09/13/2016 09/14/2016 09/14/2016 09/14/2016 09/14/2016 09/19/2016 09/19/2016 09/19/2016 09/19/2016 09/19/2016 09/20/2016 09/20/2016 09/20/2016 09/21/2016 465.9 1.3 1.60.3 3.60.60.001 624.60.001 465.003 613.5 0.60. Richard Manuel with MPM and AOT Drafted Minutes of Aug 31 meeting with Mr.9 2.60.005 595.001 624.0 4.003 595.003 613.8 1.60.5 2.60.60.3 0.8 5.001 624. Aklan Conference with Mr.60.003 595.60.003 624.004 595.3 1.60.60.9 1.60.001 465.60.1 0.0 1.5 3.1 0.003 624.001 624.003 595.3 1.003 624.003 465.001 624.60.003 613. Sally the process for payment of taxes Payment of Capital Gains Taxes at RDO 71. Shayne Chandler Drafted Due Diligence Report on Lot 748 Drafted Email Report to Client Revised Due Diligence and added Estate Tax Computation Meeting with Mr.001 465.5 2.60.3 1.60.1 1.003 465.60.05/10/2016 06/02/2016 06/02/2016 06/03/2016 06/03/2016 06/27/2016 06/27/2016 06/28/2016 06/28/2016 06/28/2016 06/28/2016 06/29/2016 06/29/2016 06/30/2016 229.003 465.60.3 0.001 465.2 3.60.60.60.60.001 624.60.60.5 0.60. Aklan Travel Time to Manila Drafted Email Report to David Weil as regards the payment of taxes in Kalibo.4 2.60.5 1.60.5 3.1 0.001 341.9 1.003 595.60.1 Total Billable Time for this Engagement###### N .60. Malicse for Purchase of Additional Lots Email from RMS Drafted Joint SPA for Application for CAR with BIR Drafted Application Letter for VIP Treatment Revised SPAs Revised Application Letter Filed Application for VIP Treatment Payment of Local Transfer Taxes at the Provincial Capitol Processing of CAR with RDO 71 Travel Time to NAIA Terminal 2 Assist BAT executives for their arrival at NAIA 3 Assisted BAT executives in departure from NAIA 2 Meeting with David and Cara Weil.5 3.5 1.0 0.60. Richard Manuel Incorporated AOT~s Comments on Due Diligence Report Email to AOT Revised Due Diligence Email from MPM Discussed with Legal Team assignments for Due Dil Email from Cara Weil Drafted Minutes of the Meeting to be signed by Cara Weil Research on Foreshore Lease provisions Meeting with David and Cara Weil Email from AOT re: instructions for Due Diligence Meeting with Mr.0 1.003 465.0 2.1 1.