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. 126 RECEIVED NYSCEF: 07/06/2018
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 07/06/2018
L AW OFFlc ES
MELTZER,LIPPE, GOLDSTEIN &BREITSTONE, LLP
190 WILLIS AVENUE
MINEOLA, NY 11501
(516) 747-O300
No. 456315
via Email 8 US Mail
Iricci@hrg.net April 7, 2017
Mr. Lou Ricci
The Hagan-Ricci Group
7 MacDonald Avenue
Armonk, NY 10504
CLIENT NO.
14341-00010
For legal services rendered through March 31, 2017
and not previously billed:
The Hagan-Ricci Group v. John Carter $4,578.00
$4,578.00
Disbursements 0.00 $4,578.00
TOTAL THIS INVOICE $4,578.00
SEE ATTACHED DETAIL
ACCOUNT STATUS
PREVIOUS BALANCE $24,674.10
TOTAL THIS INVOICE $4,578.00
NEW TOTAL BALANCE $29,252.10
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
Visa Amount Charged $
Account # Expiration Date
Signature
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice 4456315
Matter: The Hagan-Ricci Group v. John Carter
Client Number 14341-00010
Date Description Time Value
Michael Masri
03/06/17 Analyze stipulation (.5); analyze Preliminary Conference Order 3.00 Hrs $1,260.00
(.2); exchange emails with Phil Goldstein (.3); work on outline
(2.0).
defendants'
03/07/17 Prepare for telephone conference with counsel (.5); 1.10 Hrs $462.00
call with counsel (.2); conference call with Court (.2); telephone
conference with client (.2).
03/08/17 Prepare for and participate in court conference call regarding 2.60 Hrs $1,092.00
expert disclosure and discovery deadlines; extensive telephone
conference with opposing counsel; analyze confidentiality
agreement.
03/09/17 Prepare for and telephone conference with L. Ricci regarding 1.00 Hrs $420.00
status and strategy.
03/13/17 Exchange emails with all counsel regarding defendant's 3.00 Hrs $1,260.00
willingness to go forward with less specific expert disclosures
(.2); work on outline (2.8).
03/21/17 Prepare trial notebook/analyze discovery. 2.50 Hrs No Charge
03/31/17 Preparation and drafting of Goldstein email. 0.20 Hrs $84.00
ATTORNEY TOTALS 13.40 Hrs $4,578.00
LEGAL SERVICES SUMMARY
Michael Masri 13.40 $4,578.00
13.40 $4,578.00
Page 1
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice #456315
Total Fees $4,578.00 Total Disbursements $0.00
Total Fees and Disbursements $4,578.00
Previous Balance $24,674.10
Total Balance Due $29,252.10
** **
MATTER SUMMARY
MATTER HOURS VALUE DISBURSEMENTS
14341-00010 The Hagan-Ricci Group v. John Carter 13.40 4,578.00 0.00
4,578.00 0.00
** **
ATTORNEY/LEGAL ASSISTANT SUMMARY
ATTORNEY/LEGAL ASSISTANT HOURS VALUE
Michael Masri 13.40 $4.578.00
13.40 4.578.00
Page 2
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. 126 RECEIVED NYSCEF: 07/06/2018 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 07/06/2018 L AW OFFlc ES MELTZER,LIPPE, GOLDSTEIN &BREITSTONE, LLP 190 WILLIS AVENUE MINEOLA, NY 11501 (516) 747-O300 No. 456315 via Email 8 US Mail Iricci@hrg.net April 7, 2017 Mr. Lou Ricci The Hagan-Ricci Group 7 MacDonald Avenue Armonk, NY 10504 CLIENT NO. 14341-00010 For legal services rendered through March 31, 2017 and not previously billed: The Hagan-Ricci Group v. John Carter $4,578.00 $4,578.00 Disbursements 0.00 $4,578.00 TOTAL THIS INVOICE $4,578.00 SEE ATTACHED DETAIL ACCOUNT STATUS PREVIOUS BALANCE $24,674.10 TOTAL THIS INVOICE $4,578.00 NEW TOTAL BALANCE $29,252.10 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 Visa Amount Charged $ Account # Expiration Date Signature FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice 4456315 Matter: The Hagan-Ricci Group v. John Carter Client Number 14341-00010 Date Description Time Value Michael Masri 03/06/17 Analyze stipulation (.5); analyze Preliminary Conference Order 3.00 Hrs $1,260.00 (.2); exchange emails with Phil Goldstein (.3); work on outline (2.0). defendants' 03/07/17 Prepare for telephone conference with counsel (.5); 1.10 Hrs $462.00 call with counsel (.2); conference call with Court (.2); telephone conference with client (.2). 03/08/17 Prepare for and participate in court conference call regarding 2.60 Hrs $1,092.00 expert disclosure and discovery deadlines; extensive telephone conference with opposing counsel; analyze confidentiality agreement. 03/09/17 Prepare for and telephone conference with L. Ricci regarding 1.00 Hrs $420.00 status and strategy. 03/13/17 Exchange emails with all counsel regarding defendant's 3.00 Hrs $1,260.00 willingness to go forward with less specific expert disclosures (.2); work on outline (2.8). 03/21/17 Prepare trial notebook/analyze discovery. 2.50 Hrs No Charge 03/31/17 Preparation and drafting of Goldstein email. 0.20 Hrs $84.00 ATTORNEY TOTALS 13.40 Hrs $4,578.00 LEGAL SERVICES SUMMARY Michael Masri 13.40 $4,578.00 13.40 $4,578.00 Page 1 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice #456315 Total Fees $4,578.00 Total Disbursements $0.00 Total Fees and Disbursements $4,578.00 Previous Balance $24,674.10 Total Balance Due $29,252.10 ** ** MATTER SUMMARY MATTER HOURS VALUE DISBURSEMENTS 14341-00010 The Hagan-Ricci Group v. John Carter 13.40 4,578.00 0.00 4,578.00 0.00 ** ** ATTORNEY/LEGAL ASSISTANT SUMMARY ATTORNEY/LEGAL ASSISTANT HOURS VALUE Michael Masri 13.40 $4.578.00 13.40 4.578.00 Page 2