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
March 31, 2005
Kathy Ramsey-Hess
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: 5/1/02
_Hours Amount
3/1/2005 GAR Receipt and review of Plaintiffs Motion to Extend 1 .80 216.00
Scheduling Order to file additional Motion for Summary
- Judgment (.2), Receipt and review of proposed Motion for
Summary Judgment re: on sale barue (.4); Receipt and
review of proposed Statement of Facts and numerous
exhibits re: proposed on sale Motion for Summary
Judgment -— review new affidavit from Plaintiff and copies
‘ of sale documents (1.2).
3/7/2005 GAR Receipt and review of Notice of Errata from K—Zell re: 0.40 48.00
patent reissue documents (.2); Receipt and review of two
l letters from adverse attomey re: whether Ehmann
represents K-Zell (.2).
3/1 1/2005 GAR Receipt and review of Order re: denying numerous pending 1 .00 120.00
motions (.2); Receipt and review of several e-mails from R.
Sullivan re: mediation and response to Motion to Amend
Scheduling Order (.3); Receipt and review of K-Zell's
Response to Motion for Modification of Scheduling Order
(.5).
3/17/2005 GAR Receipt and review of letter from Sullivan re: motions (.1); 0.20 24.00
Receipt and review of letter from adverse attorney re: prior
i re-designation ofprivilege documents (.1).
3/22/2005 GAR Call from R. Sullivan re: status of motions and strategy. 0.20 24.00
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Kathy Ramsey-Hess Page 2
Hours Amount
3/29/2005 GAR Receipt and review ofletter from Rowe re: inspection of 0.10 12.00
documents.
3/31/2005 GAR Receipt and review of letter from adverse attorney re: 0.30 36.00
Ehrnann's letter re: motion for disqualification (.1); Receipt
and review of e-mail from adverse attorney re: information
requested by court (.1); Receipt and review of letter from
Ehmann re: same (.1).
Total Time Charges Due 4.00 $480.00
Previous Balance $874.42
3/15/2005 Payment- thank you ($874.42)
Total Payments ($ 874.42)
Balance Due $480.00
Hourly Rate and Time Summary
Name Hours Rate
Rosenthal; Gregory 4.00 120.00
Federal Tax LD. # 86-0375032
Invoice #:15604
Case 2:02-cv-01109-DGC Document 222-3 Filed O1/17/2006 Page 2 of 2

Case 2:02-cv-01109-DGC

Document 222-3

Filed 01/17/2006

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Case 2:02-cv-01109-DGC

Document 222-3

Filed 01/17/2006

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