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Invoice
1200 Four Seasons Tower
1441 Brickell Avenue
Miami, Florida 33131
(305) 350-5100

Federal Tax ID: 59-2648226

Fragador

2600 S. Douglas Rd.
Suite 610
Coral Gables, FL 33134
Invoice Date: 11/11/2021
Invoice No.: 00435
Account No.: 64039-0001
 
 
64039-0001-Fragador, LLC v. Geymar Fashions and Extensions, Inc.
For legal services rendered through October 31, 2021
TIMEKEEPER ACTIVITY
Date Tkpr. Hours Description    
10/4/2021 CSB 1.60 Draft Answer, Affirmative Defenses, Counterclaim, Third Party Complaint, and correspond with client regarding same.    
10/4/2021 JAO 0.30 Confer with client and C. Brumby regarding status and answer and counterclaims.    
10/5/2021 CSB 3.10 Correspond with client regarding pending matters; draft Answer, Affirmative Defenses, Counterclaim, and Third Party Claims.    
10/5/2021 JAO 0.80 Review and revise answer, counterclaim and third party claims; confer with C. Brumby regarding same; confer with client regarding same.    
10/6/2021 CSB 3.20 Correspond with client regarding lawsuit and removal of equipment from premises; prepare, redact, and finalize exhibits to pleading; edit and finalize Answer, Affirmative Defenses, Counterclaim, and Third Party Claims; correspond with client regarding same; correspond with opposing counsel regarding service of third party claims and removal of equipment.    
10/6/2021 JAO 1.30 Confer with client regarding removal of fixtures; confer with C. Brumby regarding same; email to D. Lorenzen regarding same; review and revise Answer and Thiry Party Complaint.
   
10/7/2021 CSB 0.50 Correspond with opposing counsel and client regarding pending matters.    
10/7/2021 JAO 0.60 Various communications with counsel; confer with C. Brumby; confer with client.    
10/11/2021 CSB 0.20 Attention to summons; correspond with opposing counsel regarding service.    
10/11/2021 JAO 0.40 Confer with C. Brumby regarding status; email with D. Lorenzen regarding same.    
10/12/2021 CSB 1.10 Correspond with opposing counsel; attention to potential settlement; correspond with client regarding strategy.    
10/12/2021 JAO 0.60 Emails with counsel regarding service; review email regarding settlement proposal; confer with C. Brumby regarding same.    
10/13/2021 CSB 0.30 Attention to settlement negotiations; review correspondence from tenant.    
10/13/2021 JAO 0.60 Confer with C. Brumby regarding communication with agent ;confer with client regarding same; confer with P. Homer regarding same.    
10/18/2021 JAO 0.20 Confer with client regarding status.    
10/19/2021 CSB 0.30 Correspond with client regarding pending matters; review payment records; attention to amounts owed.    
10/20/2021 CSB 0.20 Correspond with client regarding pending matters.    
10/28/2021 CSB 0.50 Correspond with opposing counsel regarding counterclaim; review Answer and Affirmative Defenses to Counterclaim and Third Party Claims; correspond with client regarding same.    
10/28/2021 JAO 0.70 Correspond with counsel regarding response to complaint; review answer and affirmative defenses; confer with C. Brumby regarding same.    
TOTAL FEES $6,545.00

TIMEKEEPER SUMMARY
TIMEKEEPER HOURS RATE AMOUNT
CSB 11.00 $395.00 $4,345.00
JAO 5.50 $400.00 $2,200.00

DISBURSEMENTS
Date     Description   Amount
9/30/2021     Westlaw Research   $44.55
10/24/2021     Charles Brumby - Miami Dade Circuit Court - Answer and Third Party Complaint - 10/06/2021   $408.83
TOTAL DISBURSEMENTS $453.38






BILLING SUMMARY
Total Legal Services: $6,545.00
Total Disbursements: $453.38
TOTAL CURRENT CHARGES FOR THIS MATTER: $6,998.38
Plus Previous Balance Due: $8,607.36
Payments & Credits: -$15,605.74
TOTAL BALANCE DUE: $0.00


PLEASE INCLUDE INVOICE NO. 00435 WITH YOUR PAYMENT. THANK YOU.
Please make checks payable to Homer Bonner Jacobs Ortiz & Dimond