Case 1:00-cv-02325-MSK-MEH
Document 333-4
Filed 05/17/2006
Page 1 of 1
EXHIBIT 3 EXAMPLES OF IMPRECISE AND VAGUE TIME THROUGHOUT BILLING PERIOD
NAME DESCRIPTION TIME AMOUNT EJR PC W/Peter O., Conf 10.20 - $1734.00 w/JWR & JSE; Mtg w/ Don E., Peter O., et al 12/18/00 EJR Mtg. w/ Don E. & 6.35 - $1079.50 Peter O.; Phone Conf w/ Peter O., John H., & Scott L. 10/15/01 EJR PC w/Peter O. & 6.2 - $1085.00 Scott L.' PC's w/ Jerry Bateman, Jim M. & Connie K.; Conf. w/JWR 06/17/2003 EJR Conference with 5.8 - $1073.00 AFS. Phone call with Peter O. Phone call with Gary T. Phone call with Peter O. and Phil B. 06/30/2003 EJR - Phone call with Scott 5.2 - $962.00 S. Phone call with Peter O. Phone call with Scott L. Phone call to Paul P. 7/21/2003 EJR Phone call with Scott 4.4 - $814.00 L. Phone call with Adrian B. Phone call with John C. Phone call with Mike K. Phone call with Don S. Phone call with Fred B. Conference with Scott L. and with Fred B. 06/07/2004 EJR - Conference with D. 5.7 - $1140.00 Sherwood. Phone call with Henry S. 10/22/2004 EJR Phone call with Don 1.75 - $350.00 S. Phone call with Peter O. Phone call with Gary T. Conference with SEM. 12/08/2004 EJR Email to Peter O. 5.15 - $1030.00 Phone conference with Peter O. and Scott L. Phone call with Bob T. All billing entries are for Vranesh & Raisch, #314, Exhibit b to Exhibit 3.
DATE 10/18/00
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