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. 130 RECEIVED NYSCEF: 07/06/2018
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 07/06/2018
LAW OFFICES
MELTZER,LIPPE, GOLDSTEIN&,BREITSTONE, LLP
190 WILLIS AVENUE
MINEOLA, NY 11501
(516) 747-0300
via Email & US Mail Invoice No. 502962
Iricci@hrg.net
Mr. Lou Ricci
The Hagan-Ricci Group
7 MacDonald Avenue
Armonk, NY 10504 August 17, 2017
REMITTANCE PAGE
CLIENT NO.: 14341-00010
For legal services rendered through July 31, 2017
and not previously billed:
The Hagan-Ricci Group v. John Carter $126.00
$126.00
Disbursements $192.40 $318.40
TOTAL THIS INVOICE $318.40
SEE ATTACHED DETAIL
ACCOUNT STATUS
PREVIOUS BALANCE $36,809.34
TOTAL THIS INVOICE $318.40
NEW BALANCE DUE $37,127.74
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. 130 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice #502962
Matter: The Hagan-Ricci Group v. John Carter
Client/Matter Number:14341-00010
Date Description Time y_alue
Michael Masri
07/17/17 Preparation and drafting of letter to Court rand 0.30 $126.00
further exchange emails with opposing counsell
regarding same.
07/20/17 Preparation and 0.30 No Charge
07/21/17 Follow up with 0.20 No Charge
ATTORNEY TOTALS 0.80 $126.00
LEGAL SERVICES SUMMARY
Michael Masri 0.80 $126.00
0.80 $126.00
DISBURSEMENTS
Photocopies
07/20/17 Copy; Lt, 962 Page(s) 192.40
$192.40
TOTAL DISBURSEMENTS $192.40
Page 2
FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 07/06/2018
The Hagan-Ricci Group Invoice #502962
Total Fees $126.00 Total Disbursements $192.40
TOTAL THIS INVOICE 318.40
** **
MATTER SUMMARY
MATTER HOURS VALUE DISBURSEMENT
14341 -00010 The Hagan-Ricci Group v. John 0.80 $126.00 $192.40
Carter
** **
ATTORNEY/LEGAL ASSISTANT SUMMARY
ATTORNEY/LEGAL ASSISTANT HOURS VALUE
Michael Masri 0.80 $126.00
0.80 $126.00
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. 130 RECEIVED NYSCEF: 07/06/2018 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 07/06/2018 LAW OFFICES MELTZER,LIPPE, GOLDSTEIN&,BREITSTONE, LLP 190 WILLIS AVENUE MINEOLA, NY 11501 (516) 747-0300 via Email & US Mail Invoice No. 502962 Iricci@hrg.net Mr. Lou Ricci The Hagan-Ricci Group 7 MacDonald Avenue Armonk, NY 10504 August 17, 2017 REMITTANCE PAGE CLIENT NO.: 14341-00010 For legal services rendered through July 31, 2017 and not previously billed: The Hagan-Ricci Group v. John Carter $126.00 $126.00 Disbursements $192.40 $318.40 TOTAL THIS INVOICE $318.40 SEE ATTACHED DETAIL ACCOUNT STATUS PREVIOUS BALANCE $36,809.34 TOTAL THIS INVOICE $318.40 NEW BALANCE DUE $37,127.74 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. 130 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice #502962 Matter: The Hagan-Ricci Group v. John Carter Client/Matter Number:14341-00010 Date Description Time y_alue Michael Masri 07/17/17 Preparation and drafting of letter to Court rand 0.30 $126.00 further exchange emails with opposing counsell regarding same. 07/20/17 Preparation and 0.30 No Charge 07/21/17 Follow up with 0.20 No Charge ATTORNEY TOTALS 0.80 $126.00 LEGAL SERVICES SUMMARY Michael Masri 0.80 $126.00 0.80 $126.00 DISBURSEMENTS Photocopies 07/20/17 Copy; Lt, 962 Page(s) 192.40 $192.40 TOTAL DISBURSEMENTS $192.40 Page 2 FILED: WESTCHESTER COUNTY CLERK 07/06/2018 03:14 PM INDEX NO. 60992/2016 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 07/06/2018 The Hagan-Ricci Group Invoice #502962 Total Fees $126.00 Total Disbursements $192.40 TOTAL THIS INVOICE 318.40 ** ** MATTER SUMMARY MATTER HOURS VALUE DISBURSEMENT 14341 -00010 The Hagan-Ricci Group v. John 0.80 $126.00 $192.40 Carter ** ** ATTORNEY/LEGAL ASSISTANT SUMMARY ATTORNEY/LEGAL ASSISTANT HOURS VALUE Michael Masri 0.80 $126.00 0.80 $126.00 Page 3