Académique Documents
Professionnel Documents
Culture Documents
DATE
CHECK NUMBER
04/05/12
606683
PAY FIFTY FOUR THOUSAND THREE HUNDRED SIXTY TWO DOLLARS AND 78 CENTS
BANK OF AMERICA, N.A.
Atlanta, Dagen, County, Georgia 64-1278/611 GA
****$54,362.78
TO WELLS, PEYTON, GREENBERG & HUNT, LLP THE P 0 BOX 3708 ORDER BEAUMONT, TX 77704 OF
NON - NEGOTIABLE
89900
Disc Paid
Check Request ID
Amount
199.41.6211.70.701.99.000 634.81.6211.00.999.99.000
174020 174020
54,362.78
54,362.78
Category:
Contract(s):
Invoice Number.
Requestor.
W-9 Status:
Subject to 1099-MISC:
Amount: 2015.00
Amount: 4250.75
Description: Inv 128718 Special Ed Account: 199.41.6211.70.701.99.000 - 100.0% Description: Inv 128719 Misc Litigation Account: 199.41.6211.70.701.99.000 - 100.0% Description: Inv 128721 Personnel Account: 199.41.6211.70.701.99.000 - 100.0% Description: Inv 128722 Contracts Account: 199.41.6211.70.701.99.000 - 100.0% Description: Inv 128723 Redistricing
Amount: 1300.06
Amount: 755.00
Amount: 60.00
Amount: 4711.34
Amount: 3920.00
Description: Inv 128724 Administration Account: 199.41.6211.70.701.99.000 - 100.0% Description: Inv 128725 Prevailing Wage Suit Account: 199.41.6211.70.701.99.000 - 100.0% Description: Inv 128726 US Gen Contract LLC Account: 199.41.6211.70.701.99.000 - 100.0%
Amount: 650.00
Amount: 250.00
Amount: 53.00
Amount: 270.00
Amount: 5100.00
Amount: 20814.63
Description: Inv 128730 L&L Contractors Account: 199.41.6211.70.701.99.000 - 100.0% Description: Inv 128731 GADV Vs BISD/Morganti Account: 199.41.6211.70.701.99.000 - 100.0% Description: Inv 128732 Forges, Donna Account: 199.41.6211.70.701.99.000 - 100.0%
Amount: 848.66
Amount: 2569,35
Amount: 50.00
Amount: 4053.95
Amount: 791.04
Description: Inv 128800 Superintendent Contract Account: 199.41.6211.70.701.99.000 - 100.0% Description: Inv 128720 Bond Issue Account: 634.81.6211.00.999.99.000 - 100.0%
Amount: 1900.00
$54362.78
LAW OFFICES OF
April 1, 2012
100439-0 128716
Retainer
DATE
DESCRIPTION
Mar-01-12
Receipt and review of e-mails re: fence encroachments (x2) Reviewed Lone Star Sport Agreement and phone conference with athletic director.
MC - NW-- -NH MC MC NH
Research on background of sports entity and manager. Preparation for and attend board meeting E-mail district re: postings Reviewed documents provided by the organization, started drafting the certificate of formation for filing with the Texas Secretary of State, drafterd e-mail correspondence to board of directors about need for name of resident agent Per Retainer Agreement- MC Total Fees:
Apr-01-12
MC
100439-0
Invoice #:
128716
April 1, 2012
Page 2
DISBURSEMENTS
15.00 $15.00
$2,015.00
2,003.00 2,003.00
FEE
4.25 4.25
$200.00 $200.00
$1,150.00 $850.00
$2,015.00
LAW OFFICES OF
April 1, 2012
100439-82 128718
DATE Mar-02-12
DESCRIPTION Reviewed due process complaint for first child. Reviewed due process complaint for second child. Email correspondence with co-counsel about notice of procedural safeguards for 2012. Phone conference with special ed department regarding need for January 2012 procedural safeguards. Received and reviewed procedural safeguards to make sure the last page had the required information and emailed to co-counsel. Receipt, review and response to parent's attorney regarding whether the district wants to waive resolution session and go forward with mediation.
LAWYER NH NH NH NH
0.25
50.00
NH
0.25
50.00
NH
Mar-07-12
Receipt and review of email from BISD regarding information needed by insurance carrier.
0.25
50.00
NH
100439-82
Invoice #:
128718
2 NH NH
Mar-12-12
0.75 1.75
150.00 350.00
NH NH
NH NH NH
BP NH NH NH
0.25 0.25
50.00 50.00
NH NH
0.25
50.00
NH
0.25 2.00
50.00 400.00
NH NH
100439-82
Invoice #:
128718
April 1, 2012
Page
insurance issues for coverage on due process complaints. Mar-16-12 Receipt review and response to email from BISD person handling insurance carrier issues regarding need for another copy of due process complaint. Reviewed response to due process complaint and prior written notice. Receipt, review and response to email from co-counsel regarding issues with Chartis Insurance. Receipt review and response to two emails from BISD insurance person regarding questions from Chartis Receipt, review and response to email from co-counsel regarding records. Attended mediation at BISD. Receipt and review of several emails from co-counsel and opposing counsel regarding typo on settlement agreement and how to fix. Mar-29-12 Phone conference with Student's teacher regarding student's work that needs to be produced. Receipt and review of email regarding type on settlement agreement. Receipt and review of correspondence from hearing officer and order of dismissal regarding first child. Receipt and review of correspondence from hearing officer and order of dismissal regarding second child. Receipt and review of corrected settlement agreement. Total Fees: DISBURSEMENTS 0.25 50.00 NH
Mar-21-12 Mar-23-12
0.25 0.25
45.00 50.00
NH NH
Mar-26-12
0.25
50.00
NH
Mar-27-12 Mar-28-12
NH NH NH
0.25
50.00
NH
0.25 0.25
50.00 50.00
NH NH
0.25
50.00
NH
0.25
50.00
NH
21.00
$4,245.00
100439-82
Invoice #: Postage
128718
April 1, 2012
Total Disbursements:
Total Charge for this Invoice:
903.00 903.00
FEE
1.00 20.00
$250.00 $200.00
$250.00 $3,995.00
$4,250.75
LAW OFFICES OF
April 1, 2012
100439-83 128719
DATE
DESCRIPTION
HOURS
AMOUNT
LAWYER
Mar-01-12
Reviewed additional records produced by BISD in response to subpoena duces tecum (Hawkins v. Carter lawsuit), redacted identifying student information. Receipt and review of letter re: personnel investigation Receipt and review of coverage letters re: Smith litigation and Arfeen (x2) (Ralph Arline) Review correspondence from Arline's counsel re: issues pertaining to the complaint and response to same; prepare correspondence to BISD re: documentation needed to respond to letter.
1.50
300.00
NH
Mar-06-12 Mar-07-12
MC MC SB
Mar-08-12
Examine letter from Karen Neild attorney to TEA. (Ralph Arline) Discuss with Personnel office that only high school location has the required documents; prepare correspondence to high school principal re: documentation needed.
0.25 0.50
60.00 90.00
TTH SB
Mar-09-12
0.50
100.00
MC
100439-83
Invoice #:
128719
April 1, 2012
Page 2
peronnel record request; receipt and review of letter re: intent to sue Mar-12-12 Mar-13-12 Mar-14-12 Receipt and review of status report (Smith) Receipt and review of notice of counsel and notice of claim Prepare correspondence to District re: fourth request for documents from principal; receive and review same. Final review of records produced per subpoena duces tecum for April Hawkins v. Sharon Carter litigation. Total Fees:
DISBURSEMENTS
MC MC SB
Mar-23-12
1.25
250.00
NH
6.50
$1,280.00
20.06 $20.06
$1,300.06 4,109.10 4,109.10 FEE
$1,300.06
LAW OFFICES OF
April 1, 2012
100439-138 128721
DATE Mar-08-12
DESCRIPTION Telephone conference with Ms. Comeaux Telephone conference with administration re: personnel issue; telephone conference with Chief; receipt and review of records for attorney request (Childs) Receive and review correspondence from District re: Childs; prepare correspondence to counsel re: Childs; follow-up conference call re: same.
0.50
90.00
SB
Mar-09-12
(Childs)Prepare correspondence to District to discuss with co-counsel on board agenda item as per co-counsel; receive and review correspondence from District re: same. Telephone conference with Chief Duncan (x2); telephone conference with employee attorney Research the Education Code requirements for non-renewal; prepare Notice of Proposed Non-renewal of Employee. Total Fees:
0.50
90.00
SB
Mar-12-12 Mar-14-12
0.50 1.25
100.00 225.00
MC SB
4.00
$755.00
100439-138 Invoice #:
128721
April 1, 2012
Page 2
ATTORNEY
Melody Chappell Sarah Frasher
RATE
$200.00 $180.00
FEE
$350.00 $405.00
$755.00
LAW OFFICES OF
April 1, 2012
100439-146 128722
DATE Mar-12-12
DESCRIPTION Hazel & 7th Property: Review appraisal report, email message to Mr. Zingelmann sending appraisal report and asking if he was ready to negotiate offer with owner Total Fees:
HOURS 0.25
AMOUNT 60.00
LAWYER PD
0.25
$60.00
$60.00
LAW OFFICES OF
April 1, 2012
100439-147 128723
DATE Mar-01-12
DESCRIPTION Revised memo on redistricting. Telephone conference with demographer; draft letter to district with update
LAWYER BW MC BW BW BW MC
Made revisions to redistricting memo. Revisions to memo on Section 5 Submission and Redistricting. Revised memo regarding new election scheme and Section 5 Submission. Review DOJ research and review previous map scenarios; receipt and review of questions re: precinct changes Telephone conference with demographer; conference with demographer; prepare for and attend special meeting Total Fees:
Mar-29-12
3.50
700.00
MC
21.60
$4,672.50
DISBURSEMENTS
100439-147 Invoice #:
128723
April 1, 2012
17,622.13 17,622.13
FEE
14.10 7.50
$225.00 $200.00
$3,172.50 $1,500.00
$4,711.34
el14,-,u<
LAW OFFICES OF
April 1, 2012
100439-167 128724
DATE
DESCRIPTION
HOURS
AMOUNT
LAWYER
Mar-05-12 Mar-06-12
Telephone conference with Superintendent re: bond issue Telephone conference with administration re: Lone Star Sport contract; telephone conference re: personal leave Conference with Superintendent and administration staff Telephone conference with Ms. Comeaux re: personnel nonrenewal; conference with administration Conference with Superintendent Office conference with Superintendent; draft notice of proposed nonrenewal; telephone conference with President Telephone conference with administration (x2) Conference with administration re: miscellaneous litigation issues Telephone conference with Superintendent;
0.25 1.00
50.00 200.00
MC MC
Mar-08-12 Mar-09-12
2.00 2.00
400.00 400.00
MC MC
Mar-13-12 Mar-14-12
3.50 4.00
700.00 800.00
MC MC
MC MC MC
100439-167 Invoice #:
128724
April 1, 2012
Page 2
telephone conference with business office; receipt and review of e-mail re: same; receipt and review of response from Attorney General on various e-mails Mar-27-12 Mar-28-12 Receipt and review of e-mail re: FOIA request; conference with Craig re: same Receipt and review of e-mail re: FOIA request from Craig Receipt and review of Attorney General's decision re: emails to and from Dr. Thomas and to and from Jessie Haynes; review documents and comments made by Attorney General; telephone conference with Jessie Haynes re: AG's decision; draft letter to Jessie Haynes re: same; draft letter to Jerry Jordan re: responsive documents covered by the Public Information Act; review and redact documents submitted to Jerry Jordan Total Fees: 1.00 0.25 1.50 200.00 50.00 270.00 MC MC AH
19.75
$3,920.00
FEE
$3,650.00 $270.00
$3,920.00
LAW OFFICES OF
April 1, 2012
File #: Inv #:
100439-197 128725
RE:
DATE Mar-20-12
DESCRIPTION Review Third Amended Petition, Motion to Dismiss, and First Amended Motion to Withdraw in preparation of hearing on same. Attend hearing on Motion to Withdraw and Motions for Continuance; meeting with court clerk to reset trial date and Motion for Summary Judgment hearing date; prepare memo on hearing outcome; review court file and determine if further action is needed. Total Fees: Total Charge for this Invoice: Previous Balance Previous Payments
Mar-21-12
2.00
400.00
SB
3.25
HOURS 3.25
RATE $180.00
FEE $650.00
$650.00