Professional Documents
Culture Documents
6740-2014001: 14 DR 30733 - El Paso District - Div. Y/13 - BAP/ACS
6740-2014001: 14 DR 30733 - El Paso District - Div. Y/13 - BAP/ACS
Manley
413 Chatfield Dr. May 27, 2014
Colorado Springs, CO 80911 Statement No. 92928
Family Statement - E-mail
Professional Services
For Professional Services Rendered Through May 27, 2014 Hours
5/21/2014 HCB Open new Client matters; Prepare physical 0.40 85.00 34.00
file
5/21/2014 BAP Draft Petition for Dissolution and Initial 1.00 250.00 250.00
Pleadings
5/21/2014 ACS Meeting with Client to review disclosures and 0.40 105.00 42.00
discuss case
5/22/2014 LAG Case assignment to BAP/ACS; Update new 0.40 135.00 54.00
Client binder with mandatory 16.2 deadline
sheet; Update Master Case List; Update
Master Business Report; Review of ICCES for
Case Status - nothing filed to date; Email to
BAP/ACS regarding case assignment and
action plan
5/22/2014 BAP Initial meeting with Client 0.50 250.00 125.00
5/22/2014 ACS Finalize Petition and initial paperwork; Print 0.30 105.00 31.50
copies for Client review and meeting with
BAP; Notarize Petition
5/22/2014 ACS Finalize and e-file Petition for Dissolution of 0.60 105.00 63.00
Marriage, Summons for Dissolution of
Marriage, Case Information Sheet, Notice of
Applicability, and Case Management Order
Pursuant to Rule 16.2; Save and attach all to
Client matter; Email same to Client
5/23/2014 ACS Add Client to Case Status Chart; Update 0.50 105.00 52.50
Client matter with case number an division
assignment; Set up ProVault; Detailed email
to Client regarding same
5/27/2014 ACS Telephone call to Client regarding service on 0.10 105.00 10.50
Opposing Party; No answer, leave detailed
message
5/27/2014 ACS Telephone call to Opposing Party regarding 0.10 105.00 10.50
service; No answer, leave detailed message
Payments
5/23/2014 2,500.00
Rate Summary
Holly C Beck 0.40 hours at $ 85.00 /hr 34.00
Laura A. Good 0.40 hours at $ 135.00 /hr 54.00
Brandon A. Prenger 1.50 hours at $ 250.00 /hr 375.00
Statement Summary
Balance: 0.00
Please remit payment towards the above Balance consistent with your Client Engagement & Fee Agreement
including any required minimum monthly payment.
If your monthly payment requirement is 10% of your current balance, please pay at least: $ 0.00
Payments are due within ten (10) days of receipt of this Billing Statement.