VIRGINIA: IN THE CIRCUIT COURT OF THE CITY OF RICHMOND CAROLYN TYE MCGEORGE, Plaintiff “ Case No, CLIS-2124-01, ELLETT RICHARD MCGEORGE, I, Defendant. PLAINTIFF'S ATTORNEY'S FEE EXHIBIT Dates of Service: 10/17/2013 through 1/29/2016 TOTAL FEES AND COSTS DUE TO ARMSTRONG LAW FIRM $51,262.45 |, Susan C. Armstrong, Esquire, hereby affirm that the above is a true and accurate accounting of the fees and costs incurred by Carolyn T, McGeorge in connection with the Show Cause motion and related pleadings filed before this Court. sor kl Susan C. Armstrong COMMONWEALTH OF VIRGINIA, CITY OF RICHMOND, to-wit: Subscribed and sworn to before me in the jurisdiction aforesaid by Susan C. Armstrong, Esquire, this 29" day of January, 2016. Elisabeth Jamison Henderson] Genmanvaa ot Vela se commen 7570083 yConmean eaps 2077 Notary Public Commission No.: 7570263, My commission expires: 2/28/2017ARMSTRONG LAW FIRM 526 Noth Bousver | Fichmang, Virsa 23220, Date Bill To: BY EMAIL Sarolyn McGeorge 7808 Hampton Green Drive Chestertield, VA 23832 Invoice Date: 10/31/2013 Description Atty/PL Hours uit Amount 10/47/2013 [Phone call with portential witness: ‘SCA On 40.00 10/1772013 | Review File SCA 12 480.00 10/17/2013 | Phone call with client SCA 02 80.00 10/81/2013 | Meeting withelient SCA 15| 600.00 Total $1,200.00 Payments/Credits Balance Due i eeeArmstrong Law Firm, ple 526 North Boulevard Richmond, Virginia 23220 Bill To: ARMSTRONG LAW FIRM FAMILY LAW | CIVIL LITIGATION BY EMAIL Carolyn McGeorge Invoice Date: 11/30/2013 7909 Hampton Green Drive Chesterfield, VA 23832 ae ae Date Description Atty/PL. Hours u/M Amount, (aurpo1s Phone ca with client SCA 02 80.00 $80.00 Payment is due within 25 days of receipt of this invoice,Armstrong Law Firm, plle 526 North Boulevard Richmond, Virginia 23220 Bill To: ARMSTRONG LAW FIRM FAMILY Law | civiL LiTigaTiON BY EMAIL Carolyn McGeorge Invoice Date: 12/31/2013, 7909 Hampton Green Drive Chesterfield, VA 23832 Invoice #: 0043 Date Description Atty/PL Hours Amount 11/1/2013 | Letter/e-mail to client, receive and, 8H 0.2 25.00 review documents L Balance Due: $25.00 Payment is due within 15 days of receipt of ths invoice.Armstrong Law Firm, plle 526 North Boulevard Richmond, Virginia 23220 Bill To: ARMSTRONG LAW FIRM FAMILY LAW | CIVIL LITIGATION BY EMAIL Carolyn McGeorge 7908 Hampton Green Drive Chesterfield, VA 23832 Invoice Date: 6/4/2014 Invoice #: 0197 Date ttv/PL_ Description Hours Amount 2/18/2014 SCA Meeting with client . 15 600.00 4/28/2014 EJH__—Prepare/Draft Order to Show Cause 03 37.50 4/28/2014 SCA Letter/e-mall to client ot 40.00 5/8/2014 EJH_ Review of PSA and FD; Motion to SC. os 6250 Sub-total: $740.00 Payments Applied: Current Balance Due: ‘Total Outstanding Balance to Date:Armstrong Law Firm, pile 526 North Boulevard Richmond, Virginia 23220, Bill To: ARMSTRONG LAW FIRM FAMILY LAW J CIVIL Litigation BY EMAIL Carolyn McGeorge Invoice Date: 8/2/2014 7808 Hampton Green Drive ice #: 0254 Chesterfield, VA 23832 Lae! Date ——Atty/PL_ Description Hours Amount 7/8/2014 SCA_—_—Review/Revise Motion/Order, o4 160.00 7/22/2014 BJM. —_Letter/e-mail to court ot 1250 7/28/2014 SCA_—_—Review/Revise pleadings and instr to staff 03 120.00 Sub-total: $292.50 Payments Applied: Current Balance Due: Total Outstanding Balance to Date:‘Armstrong Law Firm, ple 526 North Boulevard Richmond, Virginia 23220 Bill To: ARMSTRONG LAW FIRM FAMILY LAW | c1vit LiTleATION BY EMAIL Carolyn McGeorge Invoice Date: 9/2/2014 7909 Hampton Green Drive 4 wolce #: 0273 Chesterfield, VA 23832 must ce Date Atty/PL_ Description Hours oun 8/4/2014 JH Prepare/Draft Arrearage compound interest calculations and 11 137.50 totals for both support and medical. 8/4/2014 BIH Review/Revise Redraft Order to Show Cause; redraft Motion; O4 50.00 call with clerk 8/4/2014 JH Letter/e-mail to court 0.2 25.00 8/7/2014 SCA Review/Revise pleading 0.2 80.00 Sub-total: $292.50 Payments Applied: Current Balance Due: Total Outstanding Balance to Date:Armstrong Law Firm, plc 526 North Boulevard Richmond, Virginia 23220 Bill To: BY EMAIL, Carolyn McGeorge 7909 Hampton Green Drive Chesterfield, VA 23832 Date —Atty/PL_ Description 9/1/2014 EJH —_Update/Organize/index Files Fleadings 9/16/2014 SCA Phone call with client ARMSTRONG LAW FIRM FAMILY LAW | CIVIL LiTI@ATION Invoice Date: 10/2/2014 Invoice #: 0296 Hours Amount a2 25.00 03 120.00 Sub-total: $145.00, Payments Applied: Current Balance Due: Total Outstanding Balance to Date:BY EMAIL. Carolyn McGeorge ‘7909 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0455 FAMILY LAW | CIVIL LITIGATION Invoice Date: 5/11/2015 526 North Boulevard | Richmond, Virginia 23220 Invoice Total: $575.00 Tel: 804.353.4931 | Fax: 804.359.3852 Payment Applied: ‘www.armstronglawrva.com Outstanding Balance: DATE ATTY/PL__ DESCRIPTION OF SERVICE Hours AMOUNT 4/24/2015 SCA Meeting with client and instructions to staff 15 60000 4/27/2015 IH —_Letter/e-mail to court 03 3750 4/27/2015 EJH_—_Review fileand client call 03 37.50BY EMAIL Carolyn McGeorge 7909 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0481 FAMILY LAW | CIVIL LITIGATION Invoice Date: 6/8/2015 526 North Boulevard | Richmond, Virgiala 23220 Invoice Total: $468.00 Tel: 804.353.4982 | Fax: 804.359.3852 Payment Applic ‘www armstronglawrva.com Outstanding Balance. DATE __ATTY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 5/5/2015 EIH_—Phone call withclient. on 12.50 5/29/2015 EIH_—_Letter/e-mall to court and frem court ot 12.50 5/24/2015 Prepare/Draft Pleading 10 © 400.00 5/18/2015 5/18/15 Reinstatement Fee with Court and Sheriff's process 43.00 feeBY EMAIL Carolyn McGeorge 7909 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0509 FAMILY LAW | CIVIL LiTI@ATION Invoice Date: 7/16/2015 526 North Boulevard | Richmond, Virginia 23220 lnvolee Total: $422.50 Tel: €04.353.4931 | Fox: 004,359,3852 Payment Applled: $0.00 ‘wuwarmstronglawrve.com Outstanding Balance: $51,069.45 DATE _ATTY/PL_ DESCRIPTION OF SERVICE Hours AMOUNT 6/3/2015 EJH__Phone call with Court x3; letter to court 02 25.00 6/3/2015 EJH_—_Phone call with client and process server 03 37.50 6/3/2015 EJH_—_Phone call with client process server con't and letter 03 37.50 6/3/2015 EJH_—_Update Pleadings Index and/cr Pleadings File 01 1250 6/10/2015 EH Letter/e-mail to court on 1250 6/22/2015 SCA _Letter/e-mail to other attorney oO 40.00 6/25/2015 EJH__Letter/e-mall from other attorney Review D's Motion for 04 50.00 Continuance and A/S; VM to client; review 3 emails from oc 6/25/2015 EIH_—_ Phone call with client 02 25.00 6/29/2015 EJH_—_Update Pleadings Index and/cr Pleadings File 02 \ 2500 6/30/2015 EJH_—_Update Pleadings Index and/cr Pleadings File o1 12.50 6/30/2015 SCA _Phone call with other attorney and instructions to staff 02 80.00 6/2/2015 Direct Process Service 65.00BY EMAIL Carolyn McGeorge 7908 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0517 FAMILY LAW | CIVIL LITIGATION 712912045 526 North Boulevard | Richmond, Virginia 23220 Invoice Total: $4,085.00 Tel: 804.353.4931 | Fax: 804,359,3852 Payment Applied: $0.00 ‘wwnw-armstronglawrva.com Outstanding Balance: $51,069.45 DATE ATTY/PL DESCRIPTION OF SERVICE HOURS: AMOUNT 7/6/2015 BH Letter/e-mail to other attorney (x2) and response; email and 02 25,00 VM to client 7/7/2015 BH Prepare/Draft Response to Defendant's Motion for 0.2 25,00 Continuance 7/8/2015 BH 2 client calls; review Agreement; review client's 07 87.50 correspondence to R. McGeorge. 7/9/2015 BH Prepare interrogatories and Requests for Production 1.0 125.00 7/9/2015 BUH Prepare Request for Production, cont 05 62.50 7/9/2015 SCA —_Review/Revise Pleading 0.3 120.00 7/10/2015 GH Phone call with other attorney and email court OL 12.50 7/10/2015 BH Letter/e-mail to other attorney and prepare exhibits; email 0.4 50.00 client; confer w atty 7/10/2015 ‘SCA Review/Revise discovery prepounded to D 05 200.00 7/10/2015 ‘SCA Review/Revise Responses/Objections to D Discovery Os 200.00 7/13/2015 BH Prepare/Draft Notice and email client 03 37.50 7/15/2015 SCA Confer with staff/instructions to staff 02 80.00 7/15/2015 JH Meeting with client 02 25.00 7/17/2015 SCA _Letter/e-mail to other attorney 0S 200.00 7/21/2015 SCA_Letter/e-mail to other attorney \ 0.2 80.00 7/22/2015 SCA Review and analyze recoreds and research 3.2 1,280.00 7/23/2015 SCA _Letter/e-mail to other attorney 03 120,00 7/23/2015 GH Prepare/Draft SUPP RESP 0.6 75.00 7/23/2015 SCA Meeting with client 28 1,120.00 7/27/2015 SCA _Letter/e-mail to other attorney and W. Dacey 0.1 40.00 7/23/2018 SCA _Review and respond to opposing counsel's email 03 120.00BY EMAIL Carolyn McGeorge 7909 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0538 FAMILY LAW | CIVIL LITIGATION lavoice Date: 8/11/2015 526 North Boulevard | Richmond, Virgina 23220 Invoice Total: $1,685.00 Tel: 804.353.4931 | Fax: 804.359.3852 eae ‘wow armstronglawrva.com $51,068.45 DATE __ATTY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 7/14/2015 ‘EH Update Pleadings index andjor Pleadings File oa 32.50 7/2018 SCA _—Prepare/Draft Notice oa 40.00 7/20/2015 -EJH__Review Letter corres from client to R. McGeorge; index; 10 125.00 notes to file 7/27/2015 SCA _Review/Revise medical expense dates 03 120.00 7/28/2015 SCA Meeting with Bill Dacey; compute interest; instructions to 15 600.00 staff 8/4/2016 SCA_Confer with staff/instructions 02 80.00 8/7/2018 EJH__Letter/e-mail to other ettorney 02 25.00 8/7/2018 JK __Prepare/File Notice with Court 03 37.50 8/7/2018 —EJH_—_Phone call wth client 02 25.00 8/8/2015 SCA _Letter/e-mail to court on 40.00 8/10/2015 SCA _Letter/e-mail to other attorney 0.5 200.00 8/14/2015 SCA _Letter/e-mail to client 01 40.00 8/17/2015 SCA_—_Letter/e-mail to client 05 200.00 8/24/2015 SCA _Letter/e-mall to client 2 40.00 8/24/2015 SCA _Letter/e-mail to other attorney | 0.2 80.00BY EMAIL Carolyn McGeorge . 7909 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0562 FAMILY LAW | CIVIL LITIGATION Invoice Date: 9/3/2015 526 North Boulevard | Richmond, Virginia 23220 Invoice Total: $5,985.00 Tel: 804.353.4931 | Fax: 804.359.3852 worw.armstronglaw! Payment Applies Outstanding Balancs DATE _ATTY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 8/3/2015 -EJH_—_Recelve and fully review Discovery Answers and Responses; 03 37.50 study/analyze all documents; produce full deficiency list can confer with attorney 8/4/2015 EI —_Letter/e-mail to court 01 12.50 8/4/2018 EJH_—_ Update Pleadings Index and/or Pleadings File On 1250 8/5/2015 EJH_—_Letter/e-mail to other attorney and draft 2nd INT/RPD. 10 125.00 8/6/2015 «EJ. Update Pleadings index and/or Pleadings File ot 12.50 8/10/2015 EH Prepare/Draft 2nd RFA and 3rd INT and RED 18 225.00 8/10/2015 SCA _Review/Revise pleadings (RFA, INT, RPD) 0s 200.00 8/12/2015 SCA _Letter/e-mail to other attorney and Notice of Deposition os 200.00 8/13/2015 EJH_—_Letter/e-mail to other attorney and instructions to staff; Os 62.50 prepare for hearing 8/13/2015 EJH_—_Prepare/Draft Pleading Motion to Compel; and Os 6250 revriew/revise 8/13/2015 EH Discovery Prepare SUPP RESP 03: 3750 8/13/2015 EJH_~—_ Update Pleadings index and/cr Pleadings File ot 1250 8/13/2015 SCA Phone call with client tel R. Daniel; letter to R. Daniel and 20 800.00 Instr to staff 8/14/2015 EJ Compute Arrearages 06 75.00 8/14/2015 SCA __Letter/e-mail to other attorney os 200.00 8/17/2015 EH Compute Arrearages 12 150,00 8/17/2015 SCA _Letter/e-mail to other attorney 25 1,000.00 research and tel - client 8/18/2015 SCA Appear at deposition 65 2,600.00 9:15am-5:00PM 9/24/2015 SCA_Letjer/e-mail from other attorney on 40.00 9/27/2015 «JH Review 2 25.00 D's Answers to RFA 8/27/2015 SCA Confer with staff O21 40.00 8/31/2015 EJH__Letter/e-mall from other attorney 02 25,00 reviewBY EMAIL Carolyn McGeorge 7909 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0568 FAMILY Law | CIVIL LITIGATION Invoice Date: 9/10/2018 526 North Boulevard | Richmond, Virginia 23220 Involee Total: $2,000.00 Tel: 804,353,4933 | Fax: 804.359.3852 Payment Applled: $0.00 wuw.armstronglawrva.com Outstanding Balance: DATE __ATTY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 9/1/2015 EIH__Prepare/Draft Motion and response to Defendant's motions 06 75.00 9/1/2015 EJH_—_Prepare/Draft Certificate andletter to court 03 3750 9/4/2018 EJH__Review Pleadings and two calls with client 03 37.50 9/10/2015 EJH_—_Update Pleadings Index and Fle; prepare for hearing 13° 16250 9/20/2015 EJH_—_Prepare/Draft Order and client call; confer w atty; prepare 07 87.50 for hearing; 9/10/2015 SCA_—_Prepare for Hearing and legal research; client call 4.0 1,600.00BY EMAIL Carolyn MeGeorge 7808 Hampton Green Drive Chesterfield, VA 23832 Invoice #: 0572 2 10/13/2015 $4,587.60 Payment Applied: $0.00 ARMSTRONG LAW FIRM FAMILY LAW | CIVIL LITIGATION 526 North Boulevard | Richmond, Virginia 23220, ‘Tel: 804.353.4931 | Fax: 804.359.3852 ‘www armstronglawrva.com Outstanding Balance: $51,069.45 DATE __ATTY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 5/14/2035 SCA __Prepare/Dreft Pleading; review file and FO and PSA; client 1.0 - 400.00 9/10/2015 SCA _Prepare for Hearing and legal research 6.0 2,400.00 9/11/2015 SCA_—_ Appear at hearing 3.0 1,200.00 9/17/2015 EJH_Letter/e-mail fram other attorney (x2) and responses (x2) 02 25.00 9/22/2015 EJH_Letter/e-mail from other attorney 03 37.50 9/22/2015 SCA Phone call with M Smith 07 280,00 9/24/2015 EJH__ Prepare Response to Request for Production and letter to 0g 100.00 counsel 9/25/2015 EJH__Update Pleadings Index and/or Pleadings File os 6250 9/26/2015 SCA _Letter/e-mail to other attorney on 40,00 9/28/2015 EJH_—_Update Pleadings Index and/or Pleadings File on 12.50BY EMAIL Carolyn McGeorge 7909 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0608 FAMILY LAW | CIVIL LITIGATION Invoice Date: 11/13/2015 526 North Boulevard | Richmond, Virginia 23220 Invoice Total: $2,142.50 Tel; 804.353.4931 | Fax; 804.359.3852 Payment Applied: $0.00 ‘wwnw.armstronglawrva.com Outstanding Balance: $51,080.45 DATE __ATTY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 10/5/2015 EJH_—_Update Pleadings index and/or Pleadings File on 12.50 10/9/2015 SCA _ Review records for Bill Dacey's review and brief meeting 0.3 120.00 with Dacey 10/13/2015 EJH_—_Review/Revise C/S arrears through 11/1/15 and client call 13 16250 (x2) 10/13/2015 EJH__Review/Revise financial accounting of C/s arrears through 12 150.00 2015; confer with attorney 10/14/2015 SCA Phone call with client. 02 80.00 10/14/2015 SCA_—_Phone call with other attorney 03 120.00 10/21/2015 EJH__Letter/e-mail to other attorney and Notice of Deposition; 10 + 125.00 review Discovery requests and correspondence file 10/21/2015 EJH__Letter/e-mail to client and court reporter and call to 02 25.00 reporter 10/22/2015 SCA_Letter/e-mail from other attorney o1 40.00 10/26/2015 EH Update Pleadings index end/or Pleadings File on 1250 10/28/2015 EH _Letter/e-rail to other attorney and confer with attorney O48 50.00 10/28/2015 SCA_Review/Revise final revision and letter 1.2 480,00 10/29/2015 EJH__Prepare Exhibit (x3) for Defendant's depositions; confer with 17° 222.50 attorney; client call 10/29/2015 EIH__Phone call with Expert witness re: interest calculations 04 50.00 10/29/2015 IH Phone call with client and letter to opposing counsel boa 50.00 10/29/2015 EIH__ Prepare schedules 13 162.50 10/29/2015 SCA_—_Confer with staff instructions to staff re: interest calculations. ~=«0.3120.00 10/29/2015 SCA _ Phone call with other attorney 03 120.00 10/30/2015 EIH_—_Prepare/Draft Req, for Admissions oa 50.00BY EMAIL Carolyn McGeorge 7909 Hampton Green Drive * Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0613 FAMILY LAW | CIVIL LITIGATION Invoice Date: 11/90/2015 526 North Boulevard | Richmond, Virginia 23220 Invoice Total: $5,870.00 Tel: 804.353.4931 | Fax: 804.359.3852 Payment Applied: $0.00 www anntronglewrva.com Outstanding Balance: $51,089.45 DATE __ATIY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 10/14/2015 JH Meeting with client on 1250 11/2/2015 JH Client call os 6250 11/2/2015 EJH_—_Letter/e-mail to court 0.3 37.50 11/4/2015 SCA_Letter/e-mail to other attornay O41 40.00 11/7/2015 SCA “Confer with staff/instructions 0.2 80.00 11/7/2015 SCA_Letter/e-mail to other attorney (x3) 0.7 280.00 11/13/2015 EJH_—_ Update Pleadings Index and/or Pleadings File 02 25.00 12/14/2015 SCA __Letter/e-mail to other attorney 03 120.000 11/17/2018 SCA_Letter/e-mail from other attorney and telephone call with 05 200.00 client 11/19/2015 EJH_—_Review of opposing counsel's spreadsheet of arrears O4 50.00 compared to client's arrearage calculations 11/20/2015 EJH_—_ Phone call with Court (3x) and confer with attorney 04 50.00 11/20/2015 EJH__Letter/E-mail to court secretary (2x) 02 25.00 11/21/2015 SCA_Letter/e-mail to other attorney 02 80.00 11/23/2015 SCA_Review Defendant's pleadings and prepare for hearing and 53 2,120.00 legal research 11/23/2015 £IH_—_ Phone call with Court reporter oa 1250 11/30/2015 SCA_Prepare for Hearing including exhibit finalization and 60 — 2,400.00 meeting with client 11/30/2015 EJH_~—_Outline Plaintif's and Defencant's deposiitons and client call, 14 175.00 11/30/2015 £JH_—_Prepare Exhibits and confer with attorney 08 100.00BY EMAIL Carolyn McGeorge 7909 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0636 FAMILY LAW | CIVIL LITIGATION Invoice Date: 12/11/2015 526 North Boulevard | Richmond, Virginia 23220 Invoice Total: $4,127.50 Tel: 804.353.4931 | Fax: 804.359.3852 Payment Applied: ‘www armstronglawrva.com Outstanding Balance: DATE _ATTY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 10/14/2015 IH Meating with on 12.50 11/2/2015 EJH__Prepare/Draft witness subpoena and client call 0s 62.50 11/14/2015 SCA_Letter/e-mail to other attorney o1 40.00 11/23/2015 EJH_—_ Update Pleadings index and/or Pleadings File 01 12.50 11/30/2015 SCA _ Prepare for Hearing 10.0 4,000.00BY EMAIL Carolyn McGeorge 7909 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #0845 FAMILY Law | ciVit LITIGATION Invoice Date: 12/21/2015 526 North Boulevard | Richmond, Virginia 23220 Invoice Total: $7,819.45 Tel: 804.353.4931 | Fax: 804.359.3852 Payment Applied: $0.00 iru armstronglawva.com Outstanding Balance: $51,069.45, DATE _ATTY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 12/1/2018 SCA Appear at hearing 10:30-7:00 85 3,400.00 12/2/2015 SCA_Research and send Colbert case to Court 20 800.00 12/9/2015 EJH_—_Update Pleadings Index and/or Pleadings File ot 12.50 12/16/2015 SCA _Letter/e-mail from other attorney and respond on 40.00 32/16/2015 EJH_—_Phone call with client re : opposing counsel's emails 06 75.00 12/21/2015 EIH__Review Email from oppotsng counsel and exhibit ~19 23750 Defendant's fling for hearing of 12/22/15 and exhibits 12/21/2015 EJH__—Prepare/Draft Order 06 75.00 32/21/2015 EJH__Review opposing counsel's rrultiple emails (286 pages) 16 200.00 12/21/2015 SCA Confer with staff 04 160,00 12/21/2015 SCA__Letter/e-mail to client oa 40.00 12/21/2015 SCA _Letter/e-mall from client 02 80.00 12/21/2015 SCA _Review Defendant's Motion and exhibits 3.0 1,200.00 12/21/2015 SCA Appear at hearing on 12/22/2015 and travel to/from 15 600.00 12/21/2015 EH Update Pleadings Index and/2r Pleadings File 03 37.50 32/16/2015 11/23/2015 One-half per dien and transcripitng the 369.75 deposition of E. McGeorge 12/16/2015 11/24/2015 Transcript of deposition of C. McGeorge 92.20 12/16/2015 12/1/2015 Louise W. Reed, CPA; Litigation support and 400.00 appearance at hearing; Inv #1229 Total Reimbursable Expenses 861.95BY EMAIL Carolyn McGeorge 7909 Hampton Green Drive esterfield, VA 23832 Invoice #: 0664 Invoice Dat 41112016 Invoice Total: $515.00 Payment Applies $0.00 Outstanding Balance: $51,060.45 ARMSTRONG LAW FIRM FAMILY LAW | CIVIL LITIGATION 526.North Boulevard | Richmond, Virginia 23220 Tel: 804.353.4931 | Fax: 804.359.3852 \wwrw.armstronglawrva.com DATE __ATTY/PL_DESCRIPTION OF SERVICE HOURS AMOUNT 12/17/2018 SCA_Review emails of R. Daniel and court on 40.00 12/22/2015 EJH_—_ Update Pleadings Index and/or Pleadings File 0s 62.50 12/22/2015 SCA _Phone call with client re: hearing 0.7» 280.00 12/23/2015 EH Update Pleadings Index and/or Pleadings File on 12.50 12/23/2015 SCA _Phone call with A. Wood 0.2 80.00 12/24/2015. SCA _Letter/e-mail to court on 40.00BY EMAIL Carolyn McGeorge 7908 Hampton Green Drive Chesterfield, VA 23832 ARMSTRONG LAW FIRM Invoice #: 0670 FAMILY LAW | CIVIL LITIGATION Invoice Date: 1/29/2016 526 North Boulevard | flchmond, Virginie 23220 Invoice Total: $8,185.00 Tel; 804.353.4931 | Fax; 004,359,3852 Payment Applied: $0.00 wouw.armstronglawrva.cam Outstanding Balance: $50,869.45, DATE __ATTY/PL_ DESCRIPTION OF SERVICE HOURS AMOUNT 1/6/2016 SCA_Review email from opposing :ounsel oa 40.00 1/7/2016 SCA_Prepare/File Notice with Court and review attorney emails 05 200.00 1/8/2016 SCA_Confer with staff and instructions to staff 02 80.00 1/8/2016 SCA _Letter/e-mall to other attorney 03 120.00 1/8/2016 «EH Phone call with client on 1250 3/15/2016 EH Phone call with client and review oc’s email with client 06 75.00 4/18/2016 SCA _Begin review of Defendant's motions 10 400.00 3/18/2016 EJH_—_ Update Pleadings Index and/or Pleadings File ot 12.50 1/19/2016 EJH_Letter/e-mail from other attorney on 1250 1/19/2016 EH Phone call with client 0.2 25.00 1/26/2016 SCA _Review opposing cousel’s letter to Judge Jenkins and 15 600.00 attached exhibits 1/26/2016 SCA _Letter/e-mail to other attorney oa 40.00 1/27/2018 EJH- Review Counsel's! two lettersto Judge Jenkins of 1/26/16 o7 87.50 and review for discrepancies; confer with attorney; client call 1/27/2016 EJH_—_Update Pleadings Index and/or Pleadings File 7 87.50 1/27/2016 EJH__Review file and hearing preparations; outline depositions 07 87.50 transcripts (parital); email from OC and client email and call 3/27/2016 SCA _Review opposing counsel's next letter to Judge Jenkins 02 80.00 1/27/2016 SCA _. Prepare/Draft response to Defendant's motions 62 2,480.00 1/27/2016 EJH_—_ Review email from opposing counsel, fle, note tofile, confer. «1.3. 162.50 with attorney, hearing preparations 1/27/2016 _—-EIH__Review/Revise Plaintif’s responsive pleading to Defendant's 1.2 180.00 motion 1/28/2016 «EH Letter/e-mail to court 02 25.00 1/28/2016 SCA_Continue work on Response to Defendant's motions and 5.8 2,320.00 preparation for hearing 1/28/2016 SCA_—_Prepare/Draft Order 0S 200.00 1/28/2016 EJH__Letter/e-mail from other attorney and review Defendant's 15 187.50 Exhiibits (58); confer with attorney 1/28/2016 EJH_—_Prepare Exhibits 08 100.00 1/28/2016 SCA_Anticipated appearance at hearing on 1/29/2016, including 15 600.00 travel to/from and client meeting