On December 16, 2016 a
Exhibit,Appendix
was filed
involving a dispute between
Edna Skinner,
and
Alexander Parsol,
Daniel Ledven,
Igor,
Jacob Shimon,
James Lambright A K A Jim Lambright In Their Individual Capacities,
James Lambright
A K A Jim Lambright In Their Individual Capacities,
Pirs Capital, Llc,
Russell,
Unified Marketing Llc,
for Torts - Other (Employment Discrimination)
in the District Court of New York County.
Preview
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 138 RECEIVED NYSCEF: 07/06/2018
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 138 RECEIVED NYSCEF: 07/06/2018
LAW OFFICES
MELTZER,LIPPE, GOLDSTEIN&BREITSTONE, LLP
190 WILLIS AVENUE
MINEOLA, NY 11501
(516) 747-0300
via Email: Iricci@hrg.net Invoice No. 509942
Mr. Lou Ricci
The Hagan-Ricci Group
7 MacDonald Avenue
Armonk, NY 10504 May 8, 2018
CLIENT NO.: 14341-00010
For legal services rendered through April 30, 2018
and not previously billed:
The Hagan-Ricci Group v. John Carter $130.50
$130.50
Disbursements $38.21 $168.71
TOTAL THIS INVOICE $168.71
SEE ATTACHED DETAIL
ACCOUNT STATUS
PREVIOUS BALANCE $47,272.58
TOTAL THIS INVOICE $168.71
NEW BALANCE DUE $47,441.29
MM
The Amount shown is due and payable in full upon receipt of this invoice. Please make check payable to Meltzer,
Lippe, Goldstein & Breitstone, LLP. To charge this invoice on your credit card, please call (516) 747-0300 or
complete the authorization and mail or fax to us at (516) 747-0653;
American Express __MasterCard
MasterCard Visa Amount Charged $
Account # Security Code Expiration Date
Signature
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 138 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice #509942
Matter: The Hagan-Ricci Group v. John Carter
Client/Matter Number:14341-00010
Date Description Time Value
Michael Masri
03/29/18 with Tom Waldron regardin 0.40 No Charge
signment (.4).
04/03/18 Analyze research (.3). 0.30 $130.50
ATTORNEY TOTALS 0.70 $130.50
LEGAL SERVICES SUMMARY
Michael Masri 0.70 $130.50
0.70 $130.50
DISBURSEMENTS
Westlaw
04/30/18 Westlaw 38.21
$38.21
TOTAL DISBURSEMENTS $38.21
Page 2
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 138 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice 4509942
Total Fees $130.50 Total Disbursements $38.21
TOTAL THIS INVOICE 168.71
" **
MATTERSUMMARY
MATTER HOURS VALUE DISBURSEMENT
14341 -00010 The Hagan-Ricci Group v. John 0.70 $130.50 $38.21
Carter
** **
ATTORNEY/LEGAL ASSISTANT SUMMARY
ATTORNEY/LEGAL ASSISTANT HOURS VALUE
Michael Masri 0.70 $130.50
0.70 $130.50
__
Page 3
Document Filed Date
July 06, 2018
Case Filing Date
December 16, 2016
Category
Torts - Other (Employment Discrimination)
For full print and download access, please subscribe at https://www.trellis.law/.
Preview
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 138 RECEIVED NYSCEF: 07/06/2018 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 138 RECEIVED NYSCEF: 07/06/2018 LAW OFFICES MELTZER,LIPPE, GOLDSTEIN&BREITSTONE, LLP 190 WILLIS AVENUE MINEOLA, NY 11501 (516) 747-0300 via Email: Iricci@hrg.net Invoice No. 509942 Mr. Lou Ricci The Hagan-Ricci Group 7 MacDonald Avenue Armonk, NY 10504 May 8, 2018 CLIENT NO.: 14341-00010 For legal services rendered through April 30, 2018 and not previously billed: The Hagan-Ricci Group v. John Carter $130.50 $130.50 Disbursements $38.21 $168.71 TOTAL THIS INVOICE $168.71 SEE ATTACHED DETAIL ACCOUNT STATUS PREVIOUS BALANCE $47,272.58 TOTAL THIS INVOICE $168.71 NEW BALANCE DUE $47,441.29 MM The Amount shown is due and payable in full upon receipt of this invoice. Please make check payable to Meltzer, Lippe, Goldstein & Breitstone, LLP. To charge this invoice on your credit card, please call (516) 747-0300 or complete the authorization and mail or fax to us at (516) 747-0653; American Express __MasterCard MasterCard Visa Amount Charged $ Account # Security Code Expiration Date Signature FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 138 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice #509942 Matter: The Hagan-Ricci Group v. John Carter Client/Matter Number:14341-00010 Date Description Time Value Michael Masri 03/29/18 with Tom Waldron regardin 0.40 No Charge signment (.4). 04/03/18 Analyze research (.3). 0.30 $130.50 ATTORNEY TOTALS 0.70 $130.50 LEGAL SERVICES SUMMARY Michael Masri 0.70 $130.50 0.70 $130.50 DISBURSEMENTS Westlaw 04/30/18 Westlaw 38.21 $38.21 TOTAL DISBURSEMENTS $38.21 Page 2 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 138 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice 4509942 Total Fees $130.50 Total Disbursements $38.21 TOTAL THIS INVOICE 168.71 " ** MATTERSUMMARY MATTER HOURS VALUE DISBURSEMENT 14341 -00010 The Hagan-Ricci Group v. John 0.70 $130.50 $38.21 Carter ** ** ATTORNEY/LEGAL ASSISTANT SUMMARY ATTORNEY/LEGAL ASSISTANT HOURS VALUE Michael Masri 0.70 $130.50 0.70 $130.50 __ Page 3