EFTA00593056.pdf

A INVOICE NORTON ROSE FULBRIGHT LLP Invoice Number 11399168 New York New York 10103-3198 Matter Number 11104255 Tel Invoice Date September 30, 2013 Fax Invoice Due Date October 30, 2013 www.nortonrose Ibn ht.com Requesting Attomey Philip J. Michaels Tax Identification Number Fulbri ht R venu nd A nting New York, NY 10022 Charges Siegal - Estate Administration Charges for professional services rendered from June 1, 2013 $ 2,141 00 to August 31, 2013 Expenses 5.16 Total Expenses & Services Due S 2,146.16 Total Invoice Amount Due S 2,146.16 Please return this advice with your remittance via Wire Transfer or ACH payment: OR via Mail: Account Name Fulbright & Jaworski LLP Fulbri ht & Jaworski LLP Bank Name Bank of America Bank Address Dallas Texas 75205 Dallas, Texas Wire Routing Number 75284-4284 ACH Routing Number SWIFT Number Account Number References Matter # 11104255; Invoice # 11399168 INS invoce may Include fees and debasements of the member arms of the Radon Rose FL4bright Veen EFTA00593056 Peggy Siegal Invoice Number 11399168 Matter Number 11104255 Invoice Date September 30, 2013 Invoice Due Date October 30, 2013 DATE NAME TIME SERVICES 06/19/13 PJ Michaels .40 Review release; tel. conf. client. 07/10/13 PJ Michaels .50 Tel. cont. Jamie Dyce; tel. conf. client. 07/18/13 LV Salas .30 Set up conference room and e-mail to PJM re Anna Kordas review of boxes related to testamentary trust 08/02/13 PJ Michaels .40 Tel. conf. client; tel. conf. J. Dyce. 08/16/13 PJ Michaels .50 Tel. cont. J. Dyce; email client. 08/26/13 LV Salas 1.00 Follow up on information requested from CPA; review PJM e-mail and files re 706 copies, Wills and F&J invoices and send 08/28/13 PJ Michaels .50 Tel. conf. J. Dyce re: possible settlement; email client. Total 3.60 $2,141.00 EXPENSES Description Amount Copy 4.50 Postage 0.66 Total 5.16 TOTAL INVOICE AMOUNT DUE 52,148.16 TIMEKEEPER SUMMARY TIMEKEEPER HOURS RATE FEE Philip J. Michaels 2.30 750.00 1,725.00 Linda V. Salas 1.30 320.00 416.00 Total 3.60 2,141.00 Page 12 FJOriya & Arsoralo LLP S a Pried SOWN partnership teRsiered saris No Ins of haw. FultAgen & areorski LLP. Norton Rose NINO, UP. Norton Rase Casfpht Au*S Martel Rose RANI% Cenede UP. Notion Rode Fulbright Sails Mice (Nonce! a Densys Rein, Inc). Nth of *Nen is s wen least witty. n mantes of Notion Rose Fuer*** Wain a Swiss Per Dela of ash entity. pith wish teguletorf Intametion. are si noncerosehibrisse.com Nan Rosa RAS." Venin helps coordnese In oasis of the members but <loos not itself provide lewd services to dents EFTA00593057  A INVOICE NORTON ROSE FULBRIGHT Fulbri ht & Jaworski LLP Invoice Number 11405774 New York 03-3198 Matter Number 11104255 Tel Invoice Date October 28, 2013 Fax Invoice Due Date November 27, 2013 www.nortonroseful ri Requesting Attorney Philip J. Michaels Tax Identification Number F I ri hRy A nting Peggy Siegal New York, NY 10022 Charges Siegal - Estate Administration Charges for professional services rendered from September 1, 2013 $ 1,999.00 to September 30, 2013 Total Expenses & Services Due $ 1,999.00 Previous Balance 2,146.16 Total Invoice Amount Including Previous Balance $ 4,145.16 Please return this advice with your remittance via Wire Transfer or ACH payment: OR via Mail: Account Name Fulbright & Jaworski LLP Fulbri ht & Jaworski LLP Bank Name Bank of America Bank Address Dallas. Texas 75205 Dallas, Texas Wire Routing Number 75284-4284 ACH Routing Number SWIFT Number Account Number References Matter # 11104255; Invoice # 11405774 This IfIVCONI may include Sees and dmOursomeMs Of the mentor fInni of me NOMICI Ross Futnghl Worn EFTA00593058 Peggy Siegal Invoice Number 11405774 Matter Number 11104255 Invoice Date October 28, 2013 Invoice Due Date November 27, 2013 DATE NAME TIME SERVICES 09/12/13 PJ Michaels .20 Tel. conf. client. 09/17/13 PJ Michaels .30 Tel. conf. client re: distribution. 09/18/13 JT Klingel .60 Conf in office w/ J. Ro and L. Sales re email from P. Michaels; review of accounting computations and distributions pending under trust remainder, estate residue, further conf w/ J. Ro; attention to email from J. Ro. 09/18/13 JJ Ro 1.80 Reviewed files re value of unified credit trust at Annette's death and additional funds due Peggy from Annette's estate. Conferred with L. Sales and J. Klingel re same. 09/18/13 LV Sales .50 Review and discuss unified credit trust and 706 values with other documents with J. Ro; review memos and correspondence re same. 09/24/13 PJ Michaels .60 Tel. conf. J. Dyce re: settlement; email client. Total 4.00 1,999.00 OUTSTANDING INVOICES Date Invoice Balance Due 09/30/13 11399168 2,146.16 Total 2,146.16 TOTAL INVOICE AMOUNT DUE INCLUDING PREVIOUS BALANCE $4,145.16 TIMEKEEPER SUMMARY TIMEKEEPER HOURS RATE FEE Philip J. Michaels 1.10 750.00 825.00 Jinsoo Justin Ro 1.80 425.00 765.00 John Thomas Klingel 0.60 415.00 249.00 Linda V. Sales 0.50 320.00 160.00 Total 4.00 1,999.00 Page [2 Fubngh & Jaworgal LLP is a knifed loabilty partnerthp registered under me taws of Texas Fulonght & Jaworsk. LLP. Noton Rose FulOnght LLP, Norton Rose FuOnght katnata, Raton Rose FulOnght Canada UP, Norton Rose Full:right South Nnca (leveret:Jested as Deneys Riau, Inc ), each 01 whch oe a 8/000/010 leg enbty. we members cf Norton Rose Fulengra Veren. a Swiss Wean Oetaits of each entity. *nth cannot regutatory infomnthon. are al norloncoserutbnpht corn Notion Rose Fultnght Vixen helps coordnate the activates of Ire members but does not itself petted° legal sensces to darts EFTA00593059  A INVOICE NORTON ROSE FULBRIGHT Fulbri ht & Jaworsid LLP Invoice Number 11425323 New York New York 103-3198 Matter Number 11104255 Tel Invoice Date January 31, 2014 Fax Invoice Due Date March 2, 2014 www.nortonrose u Till Requesting Attorney Philip J. Michaels Tax Identification Number Fulbri ht R vn A nting New York, NY 10022 Charges Siegal - Estate Administration Charges for professional services rendered from October 1, 2013 $ 3,048.00 to December 31, 2013 Invoice Amount Due $ 3,048.00 Previous Balance 4,145.16 Total Invoice Amount Including Previous Balance $ 7,193.16 Please return this advice with your remittance via Wire Transfer or ACH payment: OR via Mail: Account Name Fulbright & Jaworski LLP Fulbn ht & Jaworski LLP Bank Name Bank of America Bank Address Dallas. Texas 75205 Dallas, Texas Wire Routing Number 75284-4284 ACH Routing Number SWIFT Number Account Number References Matter # 11104255; Invoice # 11425323 This mom may include fees and disbursements 01 the member firms of V* Norton Ron Fullmohl Vent EFTA00593060 Peggy Siegal Invoice Number 11425323 Matter Number 11104255 Invoice Date January 31, 2014 Invoice Due Date March 2, 2014 DATE NAME TIME SERVICES 10/06/13 PJ Michaels .20 Email client. 10/25/13 PJ Michaels .30 Tel. conf. client re: estate/distribution issues. 11/12/13 PJ Michaels .60 Tel. conf. Peggy Siegal; email atty. 12/17/13 PJ Michaels .60 Tel. conf. J. Dyce re: settlement; email client. 12/19/13 PJ Michaels .50 Conf. call with client and CPA re: settlement. 12/20/13 PJ Michaels .60 Conf. call with client and CPA re: proposed settlement. 12/27/13 JT Klingel 1.20 Review files, correspondence and records re accounting of estate, credit shelter trust; conf w/ file room personnel re location of same; conf in office w/ J. Ro re location of accounting; review of analysis of accounting prepared previously, forward copy to P. Michaels w/ note re status of search for accounting. 12/27/13 PJ Michaels .60 Review summary; email Joshua S. Total 4.60 3,048.00 INVOICE AMOUNT DUE 53,048.00 OUTSTANDING INVOICES Date Invoice Balance Due 09/30/13 11399168 2,146.16 10/28/13 11405774 1,999.00 Total 4,145.16 TOTAL INVOICE AMOUNT DUE INCLUDING PREVIOUS BALANCE $7,193.16 TIMEKEEPER SUMMARY TIMEKEEPER HOURS RATE FEE Philip J. Michaels 3.40 750.00 2,550.00 John Thomas Klingel 1.20 415.00 498.00 Total 4.60 3,048.00 Page 12 Fu!WahlI Jr*Orlki LLP is s limited fealty partnering> registered tat the Ines of Texas FulbeSahl 6 Jirmorski LLP. NOrlon Rosa Fullantd LLP, No-ton Rose Fulbnitl Australia Norton Rose Fatng.lt Crpaaa LLP, Norton Rose FUbr9re. South Atnta (incorporated es Oeneys Heitz, Inc ) moth of Mich is a &epees?* legal entity. are rrembors of Norton Row F ubniarg Vorein, a Swiss Vewen Deists 0, Oath entity, cum certain rooulatory erformat.on are at ncetcnrosthJorri corn Horan Rose FsAsicht Verain been oxrdesie the accrues el the members ba Ooes rot itsetf provAe legal samosa to OilnIs EFTA00593061  A INVOICE NORTON ROSE FULBRIGHT Fulbright & Jaworski LLP Invoice Number 11431730 oY rk rk 1 103-3198 Matter Number 11104255 Tel Invoice Date February 26, 2014 Fax Invoice Due Date March 28, 2014 www.n nr se I ri . Requesting Attorney Philip J. Michaels Tax Identification Number F I ri n nting New York, NY 10022 Charges Siegal - Estate Administration Charges for professional services rendered from January 1, 2014 $ 1,195.00 to January 31, 2014 Total Invoice Amount Due 1,196.00 Previous Balance 7,193.16 Total Amount Due Including Previous Balance $ 8,388.16 Please return this advice with your remittance via Wire Transfer or ACH payment: OR via Mail: Account Name Fulbright & Jaworski LLP Fulbright & Jaworski LLP Bank Name Bank of America Bank Address 5205 Dallas, Texas Wire Routing Number 75284-4284 ACH Routing Number SWIFT Number Account Number References Matter # 11104255; Invoice # 11431730 TINS SIVCC41 may include lees and cbsbursements of the member Ann c4 Ure Norton Rcee Fultadgnl Venn EFTA00593062 Peggy Siegal Invoice Number 11431730 Matter Number 11104255 Invoice Date February 26, 2014 Invoice Due Date March 28, 2014 DATE NAME TIME SERVICES 01/06/14 PJ Michaels .40 Tel conf re: Josh S. re: distribution. 01/16/14 PJ Michaels .60 Tel. conf. Josh Snell, CPA; tel. conf. J. Dyce. 01/17/14 JT Klingel 1.00 Attention to email from P. Michaels re draft of accounting; review files, correspondence and records to locate draft of accounting previously received (not located). Total 2.00 1,195.00 TOTAL INVOICE AMOUNT DUE $1,195.00 OUTSTANDING INVOICES Date Invoice Balance Due 09/30/13 11399168 2,146.16 10/28/13 11405774 1,999.00 01/31/14 11425323 3,048.00 Total 7,193.16 TOTAL AMOUNT DUE INCLUDING PREVIOUS BALANCE $8,388.16 TIMEKEEPER SUMMARY TIMEKEEPER HOURS RATE FEE Philip J. Michaels 1.00 770.00 770.00 John Thomas Klingel 1.00 425.00 425.00 Total 2.00 1,195.00 Fulbroght d lower-ski LIP is a limited Iatdry palrershap repstored under the laws of Tout Futinght 8 Jawarslo LIP, Norton Rose atbighl LIP, Nonon Rose Fulnnglx Austrahe Ninon Rose Funnnght Canada LLP, Norton Rose RA:right Soul, Aloes (incorporated as Drays Res, Irc ). each of which ts a separate lope, only, are members of Norton Rote Futnghi Vere.n a S'a'ss eaten Betels of each ontdy, with Galan ropu'atory information. We al nortorvasoluftneht corn Norton Rea Fulbeght Venni helps CoOrdinate tM aCfrates of Me members but does nOt *Mai prov.40 toga: sarV,aS to clients EFTA00593063