cgm Doc 692 Filed 11/17/14 Entered 11/17/14 17:35:42 Main Document Pg 1 of 2
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1 cgm Doc 692 Filed 11/17/14 Entered 11/17/14 17:35:42 Main Document Pg 1 of 2
2 cgm Doc 692 Filed 11/17/14 Entered 11/17/14 17:35:42 Main Document Pg 2 of 2
3 Statement for January 2014 through and Including October 2014 Pg 1 of 4 WOMBLE CARLYLE SANDRIDGE & RICE, LLP 222 DELAWARE AVENUE WILMINGTON, DELAWARE TELEPHONE (302) FACSIMILE (302) OTHER OFFICES: ATLANTA, GA BALTIMORE, MD CHARLESTON, SC CHARLOTTE, NC COLUMBIA, SC GREENSBORO, NC GREENVILLE, SC RALEIGH, NC RESEARCH TRIANGLE PARK, NC SILICON VALLEY, CA TYSONS CORNER, VA WASHINGTON, D.C. WINSTON-SALEM, NC November 15, Bill Number STATEMENT FOR SERVICES RENDERED Fee App Case c/o Matthew Ward WCSR Wilmington, DE RE: FOR PROFESSIONAL SERVICES RENDERED THROUGH 10/31/2014 $1, DISBURSEMENTS THROUGH 10/31/2014 $25.96 CURRENT TOTAL $1, If paying by check or online banking bill payment, please remit payment on receipt to the following address: PO Box Charlotte, North Carolina Please do not use the above address for trust funds or retainer payments. Please send all trust funds and retainer payments directly to One West Fourth Street, Winston-Salem, NC If paying by wire, please remit payment on receipt as follows: For Credit To: Womble Carlyle Sandridge & Rice, LLP One West Fourth Street Winston-Salem, NC Account no Wells Fargo Bank, N.A W.T. Harris Blvd. Charlotte, NC ABA no Swift Code: W F B I U S 6 S Tax Identification Number PLEASE include our bill # and 10-digit client/matter# on EFT, or remittance advice to AccountsReceivable@wcsr.com.
4 Statement for January 2014 through and Including October 2014 Pg 2 of 4 Messer, FKF Trustee of the FKF Trust, Gregory / ITEMIZED SERVICES BILL Date: Description: Attorney: Hours: 02/07/2014 Review OMF settlement motion/order Ward, Matthew P /19/2014 Correspondence with F. Stevens and S. Southard regarding OMF settlement motion Ward, Matthew P /19/2014 Obtain and circulate to counsel motion to dismiss Lytle, Kathleen E.* /30/2014 Review plan administrator motion to determine claims and make distribution (.2); review draft response to same (.1); correspondences with Klestadt team regarding same (.1) 05/01/2014 Revise draft response to plan administrator motion to determine claims and make distribution (.4); review motion, stipulation, and proposed order to approve Wills settlement (.2) 05/01/2014 Prepare to file statement in response to motion regarding final distribution; file, arrange to serve and circulate; obtain and circulate 9019 motion 05/12/2014 to Matthew Ward regarding objection deadline to Motion regarding distributions, procedures, and expense reserve 05/15/2014 Review agenda and to Matthew Ward regarding hearing 05/16/2014 Prepare for hearing on plan administrator motion to distribute assets, review agenda regarding same, and correspondences with F. Stevens regarding same Ward, Matthew P Ward, Matthew P Lytle, Kathleen E.* 0.30 Lytle, Kathleen E.* 0.10 Lytle, Kathleen E.* 0.10 Ward, Matthew P /16/2014 Prepare for hearing Lytle, Kathleen E.* /19/2014 Prepare for and participate in hearing on plan administrator motion to make distributions, review order as entered, and correspondences with F. Stevens regarding same Ward, Matthew P Total for Services: $ 1, * If an asterisk appears above, it designates a Legal Assistant or other non-lawyer professional. Page 2
5 Statement for January 2014 through and Including October 2014 Pg 3 of 4 Messer, FKF Trustee of the FKF Trust, Gregory / DISBURSEMENTS AND OTHER CHARGES Date: Description: Amount: May 1, 2014 Messenger/Courier Service Parcels, Inc. - Courier service on 5/1/14 - Multiple Inner City Deliveries $ Jun 2, 2014 Postage $ 0.96 Photocopies $ 3.00 Total Disbursements: $ Any disbursement appearing on our statements as Business Meals and Entertainment is stated at cost. The Revenue Reconciliation Act of 1993 reduced the deductibility of these expenses to you from 80% to 50%. We maintain the supporting documentation for these costs and will make the documentation available to you upon request. Page 3
6 Statement for January 2014 through and Including October 2014 Pg 4 of 4 Messer, FKF Trustee of the FKF Trust, Gregory / TIMEKEEPER SUMMARY Attorney: Hours: Amount: Rate: Ward, Matthew P $ 1, $ Lytle, Kathleen E.* 0.80 $ $ Totals: 3.40 $ 1, * If an asterisk appears above, it designates a Legal Assistant or other non-lawyer professional. Use of Legal Support Service Providers In an effort to continue delivering cost effective services, WCSR uses legal support service providers located both inside and outside the U.S. to assist with help desk and technology issues, word processing, time entry, photocopying and other administrative tasks. In order for these service providers to complete these tasks, we must share certain client information. WCSR has made reasonable efforts to ensure that these services are performed in a manner that is consistent with our firm s obligations under the relevant Rules of Professional Conduct with regard to maintaining client confidentiality and supervision of non-lawyer assistants, and the firm bears responsibility for the resulting work product. As part of the engagement with the firm, you agree and consent to the use of the services of these providers in the manner stated above. Page 4
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