Screwed

Lawyer's Bills

This is a simple recap of the lawyer's billing (BTW he's also a Gay Activist) but it provides a few more juicy details of the high finances the Client (that's ME!) received, from which the lawyer's fees were accordingly deducted before remittance.


 
Date

Hours

Description

Amount

3/13/1995

0.4

Conference with Client

$ 58.00 

3/13/1995

0.0

Letter to Scott

$ - 

3/15/1995

0.3

Letter to Scott

$ 43.50 

3/15/1995

0.2

Phone call from Client Re: Proposal

$ 29.00 

3/20/1995

0.2

Review of correspondence from Client

$ 29.00 

3/31/1995

0.3

Review of correspondence from Client

$ 43.50 

4/1/1995

0.2

Review of correspondence from Scott

$ 29.00 

4/3/1995

0.3

Phone call to Scott Re: Need to move forward; Phone call to Client Re: Phone call to Scott

$ 43.50 

4/7/1995

0.2

Phone call to Client Re: Scott's proposal

$ 29.00 

4/11/1995

0.2

Phone call to Scott Re: No call on Monday as promised

$ 29.00 

4/12/1995

0.2

Phone call to Client Re: Offer from Scott

$ 29.00 

4/14/1995

0.3

Review of correspondence from Client; Phone call to Client Re: Offer from Scott

$ 43.50 

4/20/1995

0.2

Review of correspondence from Client Re: Wayne

$ 29.00 

5/11/1995

0.2

Phone call to Scott Jacobson; Phone call to client Re: conversation with Scott

$ 29.00 

5/15/1995

0.2

Phone call to Scott Re: Tax problem

$ 29.00 

5/16/1995

0.6

(2) Phone calls to Wayne Witzig; (2) phone calls to client Re: BR and taxes

$ 87.00 

10/5/1995

0.5

Conference with client Re: Settlement

$ 72.50 

6/6/1995

0.2

Phone call to Client Re: $2,500. interim payment

$ 29.00 

6/7/1995

0.2

(2) Phone calls to Scott Jacobson Re: $2500. interim settlement

$ 29.00 

6/8/1995

0.4

Phone call to Scott Jacobson

$ 58.00 

6/8/1995 Phone call to Client Re: Pickup of personal property

$ - 

6/14/1995

0.2

Phone call to Wayne Witzig Re: Amount of taxes owed

$ 29.00 

6/20/1995

0.2

Phone call to Scott Re: Check

$ 29.00 

6/22/1995

0.3

Review of correspondence

$ 43.50 

6/22/1995 Phone call to Client Re: Execution of check

$ - 

6/23/1995

0.5

Conference with Client Re: Settlement

$ 72.50 

6/26/1995

0.0

Issue check#1170 for R. Rea $750.00
??

0.5

Bill Missing

$ 72.50 

8/16/1995

0.2

Phone call to Client Re: Transfer of Property

$ 29.00 

8/21/1995 Phone call with Wayne Witzig Re: Offer & compromise

$ - 

9/12/1995

0.2

Review of correspondence from Client Re: Az Dept of Revenue; phone call to Scott

$ 29.00 

9/13/1995

0.2

(2) Phone call to Scott Jacobson

$ 29.00 

9/15/1995

0.2

Phone call to Scott Jacobson's office

$ 29.00 

9/23/1995

0.2

Letter to Scott Re: Az Income tax liability

$ 29.00 

10/5/1995

0.3

Review of correspondence from Client Re: AZ Dept. of Revenue

$ 43.50 

10/5/1995 Phone call to Scott to complete AZ Dept. of Revenue payment to Client

$ - 

10/5/1995 Phone call from Client Re: When expect payment

$ - 

10/17/1995

0.3

Phone call to Scott Re: Confirm settlement on state tax

$ 43.50

10/17/1995 Phone call to Client Re: Same

$ - 

10/27/1995

0.3

Phone call from Client Re: Australia trip

$ 43.50 

10/27/1995 Phone call to Scott Re: Payment before trip

$ - 

10/30/1995 Phone call to Client Re: Check at office

$ - 

1/10/1996

0.2

Phone call to Wayne Witzig Re: tax submission

$ 29.00 

4/19/1996

0.2

Review of file; review of correspondence from Client

$ 29.00 

5/17/1996

0.2

Phone call to Witzig No charge; phone call to Client Re: IRS offer in compromise; acquisition of attorney's fees from Scott

$ 29.00 

5/20/1996

0.2

Phone call to Wayne Witzig Re: amount of offer in compromise

$ 29.00 

6/11/1996

0.2

Phone call from Client Re: Car insurance 

$ 29.00 

6/13/1996 Phone call to Scott Jacobson

$ - 

6/14/1996 Phone call to Scott Jacobson No Charge

$ - 

6/19/1996

0.2

Phone call to Scott Jacobson

$ 29.00 

7/2/1996

0.2

Phone call to Scott Jacobson

$ 29.00 

7/9/1996 Phone call to Client Re: IRS letter

$ - 

7/16/1996

0.2

Review of Insurance Information and note

$ 29.00 

9/16/1996

0.3

Phone call to Scott Jacobson Re: Settlement

$ 43.50 

9/16/1996

0.2

Phone call to Wayne Witzig Re: Tax problem

$ 29.00 

9/17/1996

0.3

Phone call to Wayne Witzig Re: New date of submission No Charge; Phone call with Wayne Witzig Re: Tax Problem; Phone call to Scott Jacobson Re: New date of submission

$ 43.50 

9/20/1996

0.2

Phone call to Client Re: Ticket for no registration on vehicle

$ 29.00 

9/24/1996

0.2

Phone call to Client Re: Ticket for no registration on vehicle

$ 29.00 

9/26/1996 Phone call to Scott Jacobson No charge

$ - 

9/27/1996

0.2

Phone call with Client Re: Update

$ 29.00 

9/30/1996

0.2

Phone call to Client No Charge; Phone call from Client Re: His need to appear at arraignment & plead not guilty

$ 29.00 

10/1/1996

0.3

Review of correspondence and attachments and transmittal to Client with cover letter; Review of correspondence from Client

$ 43.50 

10/28/1996 Phone call from Client Re: Witzig No Charge

$ - 

11/7/1996

0.2

Conference call with Wayne and Client Re: IRS and 

$ 29.00 

11/15/1996

0.2

Review of correspondence pertaining to insurance 

$ 29.00 

12/24/1996

0.2

Phone call with Client Re: strategy

$ 29.00 

1/16/1997

0.2

Phone call with Client Re: IRS offer

$ 29.00 

1/17/1997

0.2

Letter to Scott

$ 29.00 

1/31/1997

0.2

Phone call from Client Re: Contact with Scott

$ 29.00 

2/11/1997

0.2

Phone call with Scott Re: $2K payment

$ 29.00 

2/12/1997

0.2

Review of documents from Witzig

$ 29.00 

2/13/1997

0.2

Phone call with Client Re: His letter to Scott

$ 29.00 

2/21/1997

0.2

Review of correspondence from Client; Phone call to Scott Re: Check No Charge; Phone call to client Re: Revision of Letter No Charge

$ 29.00 

2/24/1997

0.2

Phone call to Scott Re: Check; Phone call to Client Re: No payment & revision of faxed letter No Charge

$ 29.00 

3/5/1997

0.2

Review of correspondence from Scott with Check; Phone call to Client Re: Scott's intent

$ 29.00 

3/7/1997

0.3

Letter to Scott; Conference with Client Re: $2,000 payment

$ 43.50 

3/28/1997

0.2

Phone call to Client Re: Same

$ 29.00 

4/9/1997

0.3

Review of correspondence; Phone call to Client Re: Additional $2,000

$ 43.50 

4/11/1997

0.2

Phone call to client Re: 2nd check for $2,000, and arrangements to come in to sign

$ 29.00 

4/14/1997 Review of correspondence from Client Re: Disbursement of Monies No Charge

$ - 

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©1999 Dan Farrell Davis