Free Statement - District Court of Arizona - Arizona

Sarah Costilow page 4
Amount
Total Costs j;g()_g3
Total Amount of This Bill $3732383
Previous Balance $7>32g_9()
5/2l/2004 Payment - thank you (3;7>22g_9())
Total Payments ($7>Q_28_9())
Balance Due $8,22333
Hourly Rate and Time Summary
Name Hours Rate
Rosenthal, Gregory 67.90 l20.00
Federal Tax LD. # 86-0375032
Invoice #3] 5098
Case 2:02-cv—01109—DGC Document 221 -5 Filed O1/17/2006 Page 1 of 3


ROSENTHAL LAW OFFICES
David S. Rosenthal
Gregory A. Rosenthal
4545 East Shea Blvd., Suite 206
Phoenix, AZ 85028
(602) 494-0664
June 30, 2004
Sarah Costilow
MID-CONTTNENT GROUP
P.O. Box 18836
Oklahoma City OK 73154-0836
In Reference To: YOUR INSURED: Mike O'Conner 1
YOUR CLAIM NO.: 1526329 6
CLAIMANT: True Center Gate Leasing, Inc.
DATE OF LOSS: 5/1/02
Hours Amount
6/9/2004 GAR Receipt and review of letter from Greenfeld re: signatures 0,10 12.00
to depositions. _
6/14/2004 GAR Receipt and review of deposition transcript of Mike 0.70 84.00
_ O'Conner - initial review re: same and draft letter to Mike
re: deposition corrections.
_ 6/25/2004 GAR Call from client re: deposition transcript and corrections 1.20 144.00
(.5); Call to attorney Sullivan re: motions and depositions
(.3); Receipt and review of corrections to deposition from
client (.4).
A Total Time Charges Due 2.00 $240.00
Costs Incurred: —
4/14/2004 Westlaw - research. 225.42
6/30/2004 June Photocopy Charges (66 @ .10). 6.60
Total Costs $232.02
Total Amount of This Bill $472.02
Previous Balance $8,228.83
6/16/2004 Payment — thank you ($8,228.83)
Total Payments ($8,228.83)
Case 2:02-cv-01109-DGC Document 221 -5 Filed O1/17/2006 Page 2 013

Sarah Costilow page 2
Amount
Balance Due $472.02
Hourly Rate and Time Summary
Name Hours Rate
Rosenthal, Gregory 2.00 120,00
Federal Tax 1.D. # 86—0375032
Invoice #:15154
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Case 2:02-cv-01109-DGC

Document 221-5

Filed 01/17/2006

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Document 221-5

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Case 2:02-cv-01109-DGC

Document 221-5

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