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
December 31, 2002
Eldon L. Huckabay
Senior Claims Representative
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 OP LOSS: 5/1/02
Hours Amount
12/3/2002 GAR Review lengthy Federal Rules of Civil Procedure and 0.50 60.00
prepare initial notes re: O'Conner's Disclosure Statement. I
12/9/2002 GAR Review entire file, including all exhibits and witness 7.60 912.00
summaries, in preparation for Defendant's Disclosure
Statement (2.8), Draft, revise, edit and prepare exhibits for
Defendant's Disclosure Statement (4.l);Call to Mike
O'Conner re: information for Disclosure Statement (.3);
Second Telephone conference with Mike O‘Conner re:
same (.2); Third Telephone conference with Mike
O'Conner re: same (.2).
12/10/2002 GAR Receipt and review of e-mail from K. Hill re: meeting at 0.70 84.00
K-Zell Metals (.1); E-mail to K. Hill re: same (.1); Letter to
E. Huokabay re: initial disclosure (.1); Receipt and review
of second e-mail from K. Hill re: meeting (.1), Second
e-mail to K. Hill re: same (.1); Letter to Mike O'Conner re:
Disclosure Statement and status (.2).
12/11/2002 GAR Travel to meeting at K-Zell Metals (.4); Attend meeting at 3.80 456.00
K—Zel1 and view sample gate and photos (2.8); Return
travel from meeting —— rush hour (.6).
12/19/2002 GAR Receipt and review of letter from Mike O'Conner re: 0.40 48.00
possible change to witness summary (.2); Receipt and
review of letter from Mid—Continent to Mike O'Conner re:
reservation of rights (.2).
Case /2:02-cv-01 1 09-DGC Document 220-7 Filed O1/17/2006 Page 1 of 2


Eldon L. Huckabay page jg
Hours Amount
Total Time Charges Due 13.00 $1,560.00
Costs lncurred:
12/31/2002 December Photocopy Charges (239 @ .10). 23.90
December Extraordinary Postage, 8.52
Total Costs $32.42
Total Amount of This Bill $1,592.42
Previous Balance $3,985.91
12/18/2002 Payment- thank you ($3,985.91)
Total Payments ($3,985.91)
` Balance Due $1,592.42
Hourly Rate and Time Summary
Name Hours Rate
Rosenthal, Gregory 13 .00 120.00
Federal Tax LD. # 86-0375032
lnvoice #:14333 `
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Case 2:02-cv-01109-DGC

Document 220-7

Filed 01/17/2006

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Case 2:02-cv-01109-DGC

Document 220-7

Filed 01/17/2006

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