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. 135 RECEIVED NYSCEF: 07/06/2018
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 135 RECEIVED NYSCEF: 07/06/2018
LAW OFFICES
MELTZER, LIPPE, GOLDSTEIN 85 BREITSTONE, LLP
190 WILUS AVENUE
MINEOLA, NY 11501
(516) 747-0300
via Email 8 US Mail Invoice No. 507754
Iricci@hrg.net
Mr. Lou Ricci
The Hagan-Ricci Group
7 MacDonald Avenue
Armonk, NY 10504 February 15, 2018
CLIENT NO.: 14341-00010
For
I vl legal
II 'jj41 services
v% I vlvvv rendered
I Ul lull 'VIA through
LIII v4'JJI I v411vvl
January v I I 2018
7 31, c v Iv
and not previously billed:
The Hagan-Ricci Group v. John Carter $17,674.00
$17,674.00
Disbursements $195.11 $17,869.11
TOTAL THIS INVOICE $17,869.11
SEE ATTACHED DETAIL
ACCOUNT STATUS
PREVIOUS BALANCE $34,565.88
TOTAL THIS INVOICE $17,869.11
NEW BALANCE DUE $52,434.99
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
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. 135 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice #507754
Matter: The Hagan-Ricci Group v. John Carter
Client/Matter Number:14341-00010
Date Description Time Value
Michael Masri
12/08/17 Prepare for trial -- Telephone conference with L. 2.80 No Charge
defendants'
Ricci (n/c) and work on rebutting
positions.
01/02/18 Prepare for trial -- prepare cross-examination 3.10 No Charge
questions.
01/03/18 Prepare for trial (2.5); extensive telephone 3.70 No Charge
conferences and emails with Court, co-defendant's
counsel and client regarding potential reassignment
from Judge Scheinkman (1.2).
01/04/18 Prepare for trial. 5.00 No Charge
01/05/18 Tele hone conference with L. Ricci 7.40 $3,219.00
one con erence wi
(N/C); trial preparation (3.0); exchange emails with
the court regarding new judge and with client (.5);
trial preparation (3.0); exchange emails with M.
Anderson regarding witnesses and telephone
conference with M. A ing same (.4);
telephone conferenc .2).
01/06/18 Prepare for trial. 6.00 $2,610.00
01/07/18 Prepare for trial; work on cross; prepare additional 10.00 $4,350.00
submissions; analysis in connection with anticipating
defendants'
strategy/argument (10.0).
01/08/18 Trial Prep (N/C); travel to and from Westchester 4.00 $1,740.00
Supreme (N/C); attend court appearance where trial
was rescheduled (4.0); lunch with client (N/C)
01/09/18 Telephone conference with L. Ricci regarding 0.20 $87.00
settlement demand (N/C); additional telephone
conference with L. Ricci regarding settlement and
exchange emails with defendants and with client
regarding settlement (.2).
01/10/18 Left voice mail messages for B. Condon (N/C); 3.30 $1,435.50
extensive telephone conference with B. Condon (.5);
telephone conference with L. Ricci concerning same
Page 2
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 135 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice #507754
(N/C); draft emails to B. Condon regarding
settlement (.5); preparation and drafting of
recommendation email to client to wait and see what
happens on Monday (.3); analyze discover in order
f n 9 2018 claims b defendan
(1.2); receive
ana ze orwar ranscnp . .
01/11/18 Extensive telephone conferences and emails with L. 2.50 No Charge
Ricci regarding status, settlement and strategy.
01/15/18 Revise letter to court concerning defendant's failures 0.50 $217.50
to contact our office regarding settlement (.5); ;
exchange emails with L. Ricci concerning status and
Condon's failure to respond (N/C).
01/16/18 Finish letter to court (.2); submit letter to court 0.40 $174.00
concerning settlement (.2); email with client (N/C)
01/17/18 Follow up regarding settlement (.2). 0.20 $87.00
defendants'
01/18/18 Analyze two settlement letters to court 0.60 $261.00
(.1); telephone conference with court (.2); telephone
conference with client (.1); preparation and drafting
of settlement email (.2).
defendants'
01/19/18 Exchange email with to schedule 2.00 $870.00
settlement conference (1.4); telephone conference
with L .Ricci in preparation for settlement (.4); further
exchange emails with L. Ricci regarding settlement
discussion points (.3).
01/21/18 Exchange emails attempting to schedule settlement 0.50 $217.50
and to reflect Tibco's bad faith (.5).
01/22/18 Analyze email concerning settlement (.1); 0.50 $217.50
preparation and drafting of email to L. Ricci
requesting input as to my recommendation (N/C);
exchange further emails concerning settlement
conferences (.4).
01/23/18 Telephone conference with client regarding status 1.00 $435.00
(N/C); analysis and preparation and drafting of
emails concerning settlement conference (.2);
preparation and drafting of settlement conference
letter to court (.3); outline settlement talking points
(.5).
01/24/18 Coordinate settlement conference (.5) 2.00 $870.00
Page 3
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 135 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice #507754
01/30/18 Prepare for settlement conference (.5); telephone 1.50 $652.50
conference with L. Ricci (N/C) ; participate in
settlement conference including interim conferences
with client (1.0).
01/31/18 Prepration and drafting of emails to Laura Catina and 0.30 $130.50
Mark Anderson regarding settlement (.3); further
exchange emails (N/C).
ATTORNEY TOTALS 57.50 $17,574.00
Sharon Brown (Paralegal)
01/02/18 Efile with Westchester Supreme Court Michael H. 0.30 $60.00
Masri, Esq.'s letter to Judge Linda S. Jamieson
requesting a conference call regarding settlement,
etc.
01/08/18 Review 1/5/18 court email notification regarding case 0.10 $20.00
information.
01/10/18 Review 1/8/18 court email notification regarding case 0.10 $20.00
information.
ATTORNEY TOTALS 0.50 $100.00
LEGAL SERVICES SUMMARY
Michael Masri 57.50 $17,574.00
Sharon Brown (Paralegal) 0.50 $100.00
58.00 $17,674.00
DISBURSEMENTS
Federal Express
01/22/18 VENDOR: FEDERAL EXPRESS #1001; 22.91
INVOICE#: 6-063-23233; DATE: 1/22/2018
$22.91
Photocopies
01/07/18 Copy; Lt, 279 Page(s) 55.80
01/07/18 Copy; Lt, 347 Page(s) 69.40
01/07/18 Copy; Lt, 235 Page(s) 47.00
$172.20
TOTAL DISBURSEMENTS $195.11
Page 4
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 135 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice #507754
____ __
Total Fees $17,674.00 Total Disbursements $195.11
TOTAL THIS INVOICE 17,869.11
** **
MATTERSUMMARY
MATTER HOURS VALUE DISBURSEMENT
14341 -00010 The Hagan-Ricci Group v. John 58.00 $17,674.00 $195.11
Carter
** **
ATTORNEY/LEGAL ASSISTANT SUMMARY
ATTORNEY/LEGAL ASSISTANT HOURS VALUE
Michael Masri 57.50 $17,574.00
Sharon Brown (Paralegal) 0.50 $100.00
58.00 $17,674.00
Page 5
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. 135 RECEIVED NYSCEF: 07/06/2018 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 135 RECEIVED NYSCEF: 07/06/2018 LAW OFFICES MELTZER, LIPPE, GOLDSTEIN 85 BREITSTONE, LLP 190 WILUS AVENUE MINEOLA, NY 11501 (516) 747-0300 via Email 8 US Mail Invoice No. 507754 Iricci@hrg.net Mr. Lou Ricci The Hagan-Ricci Group 7 MacDonald Avenue Armonk, NY 10504 February 15, 2018 CLIENT NO.: 14341-00010 For I vl legal II 'jj41 services v% I vlvvv rendered I Ul lull 'VIA through LIII v4'JJI I v411vvl January v I I 2018 7 31, c v Iv and not previously billed: The Hagan-Ricci Group v. John Carter $17,674.00 $17,674.00 Disbursements $195.11 $17,869.11 TOTAL THIS INVOICE $17,869.11 SEE ATTACHED DETAIL ACCOUNT STATUS PREVIOUS BALANCE $34,565.88 TOTAL THIS INVOICE $17,869.11 NEW BALANCE DUE $52,434.99 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 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. 135 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice #507754 Matter: The Hagan-Ricci Group v. John Carter Client/Matter Number:14341-00010 Date Description Time Value Michael Masri 12/08/17 Prepare for trial -- Telephone conference with L. 2.80 No Charge defendants' Ricci (n/c) and work on rebutting positions. 01/02/18 Prepare for trial -- prepare cross-examination 3.10 No Charge questions. 01/03/18 Prepare for trial (2.5); extensive telephone 3.70 No Charge conferences and emails with Court, co-defendant's counsel and client regarding potential reassignment from Judge Scheinkman (1.2). 01/04/18 Prepare for trial. 5.00 No Charge 01/05/18 Tele hone conference with L. Ricci 7.40 $3,219.00 one con erence wi (N/C); trial preparation (3.0); exchange emails with the court regarding new judge and with client (.5); trial preparation (3.0); exchange emails with M. Anderson regarding witnesses and telephone conference with M. A ing same (.4); telephone conferenc .2). 01/06/18 Prepare for trial. 6.00 $2,610.00 01/07/18 Prepare for trial; work on cross; prepare additional 10.00 $4,350.00 submissions; analysis in connection with anticipating defendants' strategy/argument (10.0). 01/08/18 Trial Prep (N/C); travel to and from Westchester 4.00 $1,740.00 Supreme (N/C); attend court appearance where trial was rescheduled (4.0); lunch with client (N/C) 01/09/18 Telephone conference with L. Ricci regarding 0.20 $87.00 settlement demand (N/C); additional telephone conference with L. Ricci regarding settlement and exchange emails with defendants and with client regarding settlement (.2). 01/10/18 Left voice mail messages for B. Condon (N/C); 3.30 $1,435.50 extensive telephone conference with B. Condon (.5); telephone conference with L. Ricci concerning same Page 2 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 135 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice #507754 (N/C); draft emails to B. Condon regarding settlement (.5); preparation and drafting of recommendation email to client to wait and see what happens on Monday (.3); analyze discover in order f n 9 2018 claims b defendan (1.2); receive ana ze orwar ranscnp . . 01/11/18 Extensive telephone conferences and emails with L. 2.50 No Charge Ricci regarding status, settlement and strategy. 01/15/18 Revise letter to court concerning defendant's failures 0.50 $217.50 to contact our office regarding settlement (.5); ; exchange emails with L. Ricci concerning status and Condon's failure to respond (N/C). 01/16/18 Finish letter to court (.2); submit letter to court 0.40 $174.00 concerning settlement (.2); email with client (N/C) 01/17/18 Follow up regarding settlement (.2). 0.20 $87.00 defendants' 01/18/18 Analyze two settlement letters to court 0.60 $261.00 (.1); telephone conference with court (.2); telephone conference with client (.1); preparation and drafting of settlement email (.2). defendants' 01/19/18 Exchange email with to schedule 2.00 $870.00 settlement conference (1.4); telephone conference with L .Ricci in preparation for settlement (.4); further exchange emails with L. Ricci regarding settlement discussion points (.3). 01/21/18 Exchange emails attempting to schedule settlement 0.50 $217.50 and to reflect Tibco's bad faith (.5). 01/22/18 Analyze email concerning settlement (.1); 0.50 $217.50 preparation and drafting of email to L. Ricci requesting input as to my recommendation (N/C); exchange further emails concerning settlement conferences (.4). 01/23/18 Telephone conference with client regarding status 1.00 $435.00 (N/C); analysis and preparation and drafting of emails concerning settlement conference (.2); preparation and drafting of settlement conference letter to court (.3); outline settlement talking points (.5). 01/24/18 Coordinate settlement conference (.5) 2.00 $870.00 Page 3 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 135 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice #507754 01/30/18 Prepare for settlement conference (.5); telephone 1.50 $652.50 conference with L. Ricci (N/C) ; participate in settlement conference including interim conferences with client (1.0). 01/31/18 Prepration and drafting of emails to Laura Catina and 0.30 $130.50 Mark Anderson regarding settlement (.3); further exchange emails (N/C). ATTORNEY TOTALS 57.50 $17,574.00 Sharon Brown (Paralegal) 01/02/18 Efile with Westchester Supreme Court Michael H. 0.30 $60.00 Masri, Esq.'s letter to Judge Linda S. Jamieson requesting a conference call regarding settlement, etc. 01/08/18 Review 1/5/18 court email notification regarding case 0.10 $20.00 information. 01/10/18 Review 1/8/18 court email notification regarding case 0.10 $20.00 information. ATTORNEY TOTALS 0.50 $100.00 LEGAL SERVICES SUMMARY Michael Masri 57.50 $17,574.00 Sharon Brown (Paralegal) 0.50 $100.00 58.00 $17,674.00 DISBURSEMENTS Federal Express 01/22/18 VENDOR: FEDERAL EXPRESS #1001; 22.91 INVOICE#: 6-063-23233; DATE: 1/22/2018 $22.91 Photocopies 01/07/18 Copy; Lt, 279 Page(s) 55.80 01/07/18 Copy; Lt, 347 Page(s) 69.40 01/07/18 Copy; Lt, 235 Page(s) 47.00 $172.20 TOTAL DISBURSEMENTS $195.11 Page 4 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 135 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice #507754 ____ __ Total Fees $17,674.00 Total Disbursements $195.11 TOTAL THIS INVOICE 17,869.11 ** ** MATTERSUMMARY MATTER HOURS VALUE DISBURSEMENT 14341 -00010 The Hagan-Ricci Group v. John 58.00 $17,674.00 $195.11 Carter ** ** ATTORNEY/LEGAL ASSISTANT SUMMARY ATTORNEY/LEGAL ASSISTANT HOURS VALUE Michael Masri 57.50 $17,574.00 Sharon Brown (Paralegal) 0.50 $100.00 58.00 $17,674.00 Page 5