Free Statement - District Court of Arizona - Arizona

ROSENTHAL LAW OFFICES
David S. Rosenthal
Gregory A. Rosenthal
4545 East Shea Blvd., Suite 206
Phoenix, AZ 85028
(602) 494-0664
August 31, 2005
Kathy Ramsey—I—less
MID-CONTINENT GROUP
P.O. Box 18836
Oklahoma City OK 73154-0836
In Reference To: YOUR INSURED: Mike O'Conner
YOUR CLAIM NO.: 1526329
CLAIMANT: True Center Gate Leasing, Inc.
DATE OF LOSS: 5/l/02
Hours Amount (
8/9/2005 GAR Receipt and review of Plaintiffs Reply re: Motion to 1.00 120.00
Amend Scheduling Order (.4); Receipt and review of
K—Zell and Kammerzell's Motion in Limine re: precluding
expert testimony (.6).
8/ 11/2005 GAR Receipt and review of proposed Findings of Fact Hom 2.20 264.00
K—Zell (.5); Receipt and review of Plaintiffs very lengthy
version of proposed Joint Pretrial Statement (.8); Call to R.
Sullivan re: same (.4), Draft O'Conner's Objection to Joint
Pretrial Statement (.5).
8/12/2005 GAR Call from R. Sullivan re: pretrial conference (.3); Review 1.80 216.00
final proposed Pretrial Conference Order - 50 pages (.6);
Receipt and review of Plaintiffs proposed findings of fact
and conclusions of law (.4), Draft O'Conner's objection to
proposed finding (.5).
8/16/2005 GAR Receipt and review of letter from Ehmann re: Joint Pretrial 0.20 24.00
Statement (.1); Receipt and review of Sonoran's Response
to Motion to Amend Scheduling Order (.1).
8/22/2005 GAR Receipt and review of Order re: ruling on all outstanding 1 .00 120.00
motions (.5); Status report to K. Ramsey re: same (.5).
8/25/2005 GAR Call to R. Sullivan re: Oral argument on 8/31/05 and trial. 0.30 36.00
Case 2:02-cv-01109-DGC Document 222-8 Filed O1/17/2006 Page 1 012


Kathy Ramsey-Hess Page 2
Hours Amount
8/29/2005 GAR Receipt and review ofK-Zell‘s Motion in Limine re: 1.00 120.00
Plaintiffs expert opinions (.4); Call from R. Sullivan re:
pretrial conference (.2); Draft Notice of Non Appearance at
pretrial conference (.2); Review on-line re: dates of prior
Orders for notice (.2).
Total Time Charges Due 7.50 $900.00
Costs lncurred:
8/31/2005 August Fax Charges (3 pages). 3.00
Total Costs $3_()()
Total Amount of This Bill $903.00
Previous Balance 3;] 77]4_()()
8/12/2005 Payment- thank you ($1,714.00)
Total Payments ($1,714.00)
Balance Due $903 .00
Hourly Rate and Time Summary
N3m€ Hours Rate ` Q °‘
Rosenthal, Gregory 7 _ 50 ] 2()_()() p Q- X N
Federal Tax l.D. # 86-0375032 in
lnvoice #:15785
Case 2:02-cv-01109-DGC Document 222-8 Filed O1/17/2006 Page 2 of 2

Case 2:02-cv-01109-DGC

Document 222-8

Filed 01/17/2006

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Case 2:02-cv-01109-DGC

Document 222-8

Filed 01/17/2006

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