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. 122 RECEIVED NYSCEF: 07/06/2018
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 122 RECEIVED NYSCEF: 07/06/2018
LAW OFFICES
MELTZER, LIPPE, GOLDSTEIN & BREITSTONE, LLP
190 WILLIS AVENUE
MINEOLA, NY 11501
(516) 747-0300
No. 434422
via Email 8 US Mail
Iricci@hrg.net October 28, 2016
Mr. Lou Ricci
The Hagen-Ricci Group
7 MacDonald Avenue
Armonk, NY 10504
CLIENT NO.
14341-00010
For legal services rendered through September 30, 2016
and not previously billed:
The Hagen-Ricci Group v. John Carter $20,408.50
Less 10% Courtesy Discount (2,040.85) $18,367.65
Disbursements 156.00 $18,523.65
TOTAL THIS INVOICE $18,523.65
SEE ATTACHED DETAIL
ACCOUNT STATUS
PREVIOUS BALANCE $1,735.07
TOTAL THIS INVOICE $18,523.65
NEW TOTAL BALANCE $20,258.72
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 _VisaVisa Amount Charged $
Account # Expiration Date
Signature
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 122 RECEIVED NYSCEF: 07/06/2018
The Hagen-Ricci Group Invoice #434422
Matter: The Hagen-Ricci Group v. John Carter
Client Number 14341-00010
Qats Description Timg Value
Michael Masri
09/01/16 0.10 Hrs No Charge
09/02/16 0.20 Hrs No Charge
09/06/16 Receipt and analysis of responsive pleadings and discovery 1.90 Hrs $788.50
(1.0); exchange emails with opposing counsel (.5); exchange
client emails (.4).
09/07/16 Analyze discovery demands (1.5); preparation and drafting of 2.20 Hrs $913.00
client letter enclosing same and discussing strategy (.5);
preparation and drafting of default letter to B. Condon (.2).
09/08/16 Telephone conference with L. Ricci regarding his strategy email 0.40 Hrs $166.00
and how to negotiate with B. Condon (.3); prepare for client call
(n/c); instruct paralegal with regard to organizing client
documents for discovery response (n/c); conference with
Yvonne Blaise (.1).
09/12/16 Respond to client inquiry regarding Condon failure to respond. 0.10 Hrs $41.50
09/13/16 Telephone conference with L Ricci regarding status (.3) 0.30 Hrs $124.50
09/14/16 Work on discovery demands. 1.20 Hrs $498.00
09/20/16 Prepare pre-conference submission as required by court in 2.00 Hrs $830.00
connection with September 23, 2016 appearance.
09/21/16 Prepare for September 23rd Court Appearance by finalizing 4.50 Hrs $1,867.50
letter to Condon (1.5); telephone conference with Condon (1.0);
analysis of commissions cases (2.0); exchange Condon emails
(n/c).
09/22/16 Exchange emails with and telephone conferences with Condon 5.00 Hrs $2,075.00
regarding finalizing pre-conference submission (2.5); Finalize
Court submissions (2.5).
09/23/16 Prepare for (1.0) and appear in Court for Preliminary 4.00 Hrs $1,660.00
Conference where Court forced us to stay for the second call
(3.0).
09/23/16 Travel 2.00 Hrs No Charge
09/26/16 Preparation and drafting of motion to dismiss. 3.10 Hrs $1,286.50
09/27/16 Work on attorney affirmation for motion (1.5); preparation and 2.90 Hrs $1,203.50
drafting of Condon email regarding extension of time to move,
counterclaim and discovery (.6); preparation and drafting of
client status email (.8).
Page 1
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 122 RECEIVED NYSCEF: 07/06/2018
The Hagen-Ricci Group Invoice #434422
Matter: The Hagen-Ricci Group v. John Carter
Client Number 14341-00010
Michael Masri
09/28/16 Revise/improve attorney affirmation (2.0); analyze exhibits (1.2); 6.10 Hrs $2,531.50
analyze law regarding commissions (2.0); exchange emails with
Condon regarding mediation/settlement (.9); telephone
conference with Lou Ricci (n/c);
09/29/16 Finish initial draft of motion to dismiss (2.5); telephone 7.00 Hrs $2,905.00
conference with Lou Ricci regarding motion (n/c); continue
revising motion (4.5).
09/30/16 Preparation and drafting of responsive email to Brian Condon 6.40 Hrs $2,656.00
(.4); extensive telephone conference with Lou Ricci (1.0);
revise/strengthen Affirmation in support of motion to discuss.
(5.0).
ATTORNEY TOTALS 49.40 Hrs $19,546.50
Yvonne Blaise
(Paralegal)
09/08/16 Review email from Michael Masri pertaining to organizing client 0.20 Hrs $38.00
documents.
09/12/16 Culling client email communications to locate and compile 3.20 Hrs $608.00
specific documents.
09/13/16 Finalized index and compiled client documents for binder. 0.60 Hrs $114.00
ATTORNEY TOTALS 4.00 Hrs $760.00
Sharon Brown
(Paralegal)
09/06/16 Review NYSCEF email notification regarding case information. 0.10 Hrs $17.00
09/22/16 PDF and efile Michael H. Masri, Esq. letter to Judge 0.40 Hrs $68.00
Scheinkman with Exhibits A-D with Westchester Supreme
Court.
09/27/16 Review MA3000 email notification regarding case information; 0.10 Hrs $17.00
email to Michael H. Masri, Esq. regarding same.
ATTORNEY TOTALS 0.60 Hrs $102.00
LEGAL SERVICES SUMMARY
Michael Masri 49.40 $19,546.50
Yvonne Blaise (Paralegal) 4.00 $760.00
Sharon Brown (Paralegal) 0.60 $102.00
54.00 $20,408.50
DISBURSEMENTS
PHOTOC.OPIES
Page 2
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 122 RECEIVED NYSCEF: 07/06/2018
The Hagen-Ricci Group Invoice 4434422
Matter: The Hagen-Ricci Group v. John Carter
Client Number 14341-00010
09/01/16 PHOTOCOPIES 36.00
$36.00
TRANSCRIPTION SERVICES
09/30/16 GINA HLAPATSOS, COURT REPORTER 120.00
$120.00
TOTAL DISBURSEMENTS $156.00
Page 3
Document Filed Date
July 06, 2018
Case Filing Date
December 16, 2016
Category
Torts - Other (Employment Discrimination)
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Preview
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 122 RECEIVED NYSCEF: 07/06/2018 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 122 RECEIVED NYSCEF: 07/06/2018 LAW OFFICES MELTZER, LIPPE, GOLDSTEIN & BREITSTONE, LLP 190 WILLIS AVENUE MINEOLA, NY 11501 (516) 747-0300 No. 434422 via Email 8 US Mail Iricci@hrg.net October 28, 2016 Mr. Lou Ricci The Hagen-Ricci Group 7 MacDonald Avenue Armonk, NY 10504 CLIENT NO. 14341-00010 For legal services rendered through September 30, 2016 and not previously billed: The Hagen-Ricci Group v. John Carter $20,408.50 Less 10% Courtesy Discount (2,040.85) $18,367.65 Disbursements 156.00 $18,523.65 TOTAL THIS INVOICE $18,523.65 SEE ATTACHED DETAIL ACCOUNT STATUS PREVIOUS BALANCE $1,735.07 TOTAL THIS INVOICE $18,523.65 NEW TOTAL BALANCE $20,258.72 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 _VisaVisa Amount Charged $ Account # Expiration Date Signature FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 122 RECEIVED NYSCEF: 07/06/2018 The Hagen-Ricci Group Invoice #434422 Matter: The Hagen-Ricci Group v. John Carter Client Number 14341-00010 Qats Description Timg Value Michael Masri 09/01/16 0.10 Hrs No Charge 09/02/16 0.20 Hrs No Charge 09/06/16 Receipt and analysis of responsive pleadings and discovery 1.90 Hrs $788.50 (1.0); exchange emails with opposing counsel (.5); exchange client emails (.4). 09/07/16 Analyze discovery demands (1.5); preparation and drafting of 2.20 Hrs $913.00 client letter enclosing same and discussing strategy (.5); preparation and drafting of default letter to B. Condon (.2). 09/08/16 Telephone conference with L. Ricci regarding his strategy email 0.40 Hrs $166.00 and how to negotiate with B. Condon (.3); prepare for client call (n/c); instruct paralegal with regard to organizing client documents for discovery response (n/c); conference with Yvonne Blaise (.1). 09/12/16 Respond to client inquiry regarding Condon failure to respond. 0.10 Hrs $41.50 09/13/16 Telephone conference with L Ricci regarding status (.3) 0.30 Hrs $124.50 09/14/16 Work on discovery demands. 1.20 Hrs $498.00 09/20/16 Prepare pre-conference submission as required by court in 2.00 Hrs $830.00 connection with September 23, 2016 appearance. 09/21/16 Prepare for September 23rd Court Appearance by finalizing 4.50 Hrs $1,867.50 letter to Condon (1.5); telephone conference with Condon (1.0); analysis of commissions cases (2.0); exchange Condon emails (n/c). 09/22/16 Exchange emails with and telephone conferences with Condon 5.00 Hrs $2,075.00 regarding finalizing pre-conference submission (2.5); Finalize Court submissions (2.5). 09/23/16 Prepare for (1.0) and appear in Court for Preliminary 4.00 Hrs $1,660.00 Conference where Court forced us to stay for the second call (3.0). 09/23/16 Travel 2.00 Hrs No Charge 09/26/16 Preparation and drafting of motion to dismiss. 3.10 Hrs $1,286.50 09/27/16 Work on attorney affirmation for motion (1.5); preparation and 2.90 Hrs $1,203.50 drafting of Condon email regarding extension of time to move, counterclaim and discovery (.6); preparation and drafting of client status email (.8). Page 1 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 122 RECEIVED NYSCEF: 07/06/2018 The Hagen-Ricci Group Invoice #434422 Matter: The Hagen-Ricci Group v. John Carter Client Number 14341-00010 Michael Masri 09/28/16 Revise/improve attorney affirmation (2.0); analyze exhibits (1.2); 6.10 Hrs $2,531.50 analyze law regarding commissions (2.0); exchange emails with Condon regarding mediation/settlement (.9); telephone conference with Lou Ricci (n/c); 09/29/16 Finish initial draft of motion to dismiss (2.5); telephone 7.00 Hrs $2,905.00 conference with Lou Ricci regarding motion (n/c); continue revising motion (4.5). 09/30/16 Preparation and drafting of responsive email to Brian Condon 6.40 Hrs $2,656.00 (.4); extensive telephone conference with Lou Ricci (1.0); revise/strengthen Affirmation in support of motion to discuss. (5.0). ATTORNEY TOTALS 49.40 Hrs $19,546.50 Yvonne Blaise (Paralegal) 09/08/16 Review email from Michael Masri pertaining to organizing client 0.20 Hrs $38.00 documents. 09/12/16 Culling client email communications to locate and compile 3.20 Hrs $608.00 specific documents. 09/13/16 Finalized index and compiled client documents for binder. 0.60 Hrs $114.00 ATTORNEY TOTALS 4.00 Hrs $760.00 Sharon Brown (Paralegal) 09/06/16 Review NYSCEF email notification regarding case information. 0.10 Hrs $17.00 09/22/16 PDF and efile Michael H. Masri, Esq. letter to Judge 0.40 Hrs $68.00 Scheinkman with Exhibits A-D with Westchester Supreme Court. 09/27/16 Review MA3000 email notification regarding case information; 0.10 Hrs $17.00 email to Michael H. Masri, Esq. regarding same. ATTORNEY TOTALS 0.60 Hrs $102.00 LEGAL SERVICES SUMMARY Michael Masri 49.40 $19,546.50 Yvonne Blaise (Paralegal) 4.00 $760.00 Sharon Brown (Paralegal) 0.60 $102.00 54.00 $20,408.50 DISBURSEMENTS PHOTOC.OPIES Page 2 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 122 RECEIVED NYSCEF: 07/06/2018 The Hagen-Ricci Group Invoice 4434422 Matter: The Hagen-Ricci Group v. John Carter Client Number 14341-00010 09/01/16 PHOTOCOPIES 36.00 $36.00 TRANSCRIPTION SERVICES 09/30/16 GINA HLAPATSOS, COURT REPORTER 120.00 $120.00 TOTAL DISBURSEMENTS $156.00 Page 3