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
February 28, 2005
Kathy Ramsey—Hess
MID—CONTlNENT GROUP
P.O. Box 18836 _
Oklahoma City OK 73154-0836
ln Reference To: YOUR INSURED: Mike O'Conner
YOUR CLAIM NO.: 1526329
CLAIMANT: True Center Gate Leasing, lnc.
DATE OF LOSS: 5/1/02
_Hours Amount
2/ 1/2005 GAR Call hom K. Ramsey Hess re: Motions for Summary 0.50 60.00
Judgment and strategy (.2); Review and tab Motions for
Summary Judgment requested by KRH (.3).
2/3/2005 GAR Receipt and review of Sonoran's J oinder re: Motion to Stay 0.70 84.00
(.1), Receipt and review of Plaintiffs Response to Motion
to Stay (.6).
2/8/2005 GAR Receipt and review of TCG‘s Reply and Statement of Facts 1.00 120.00
in Support of its Motion for Summary Judgment on patent
issues —- review exhibits re: same (.8) ; Receipt and review
of letter from adverse attorney re: patent reissue documents
(.2).
2/1 1/2005 GAR Receipt and review of letter from Ehmann re: TCG‘s 0.40 48.00
request for patent reissue documents (.1); Receipt and
review of K—Zell's Reply re: Motion to Stay (.3).
2/23/2005 GAR Receipt and review of Plaintiffs Notice of Lodgment re: 1.80 216.00
numerous patent reissue documents —— review documents
and reissue affidavits (1.4), Receipt and review of K—Zell’s
Reply re: Motion for Stay (.4).
Total Time Charges Due 4.40 $528.00
Case 2:02-cv-01109-DGC Document 222-2 Filed 01/17/2006 Page 1 of 2


Kathy Ramsey—Hess page 2
Costs lncurredz
Amount
1/13/2005 Westlaw — research. 33167
2/28/2005 February Photocopy Charges (89 @ .10). 890
February Extraordinary Postage. 3 _85
February Fax Charges (2 pages). 2_O()
Total Costs $346,42
Total Amount of This Bill $874,42
Previous Balance $5,29286
2/15/2005 Payment- thank you ($1,878.50)
2/18/2005 Payment- thank you ($3).4] 436)
Total Payments ($5729286)
Balance Due $87442
Hourly Rate and Time Summary
Name Hours Rate
Rvsenthai. Gregory 4.40 120.00
Federal Tax 1.D. # 86—0375032
Invoice #:15555
Case 2:02-cv-01109-DGC Document 222-2 Filed O1/17/2006 Page 2 of 2

Case 2:02-cv-01109-DGC

Document 222-2

Filed 01/17/2006

Page 1 of 2

Case 2:02-cv-01109-DGC

Document 222-2

Filed 01/17/2006

Page 2 of 2