Date By Services Hours Rates Amount
02/03/2017 BJ A104 - Review/analyze: Review supervised visitation reports from January visits 0.80 $ 450.00/hr $ 360.00
02/03/2017 BJ A106 - Communicate (with client): Telephone Call from client 0.40 $ 450.00/hr $ 180.00
02/07/2017 BJ A108 - Communicate (other external): Email from & to K. Marshall regarding Sofia's therapist 0.20 $ 450.00/hr $ 90.00
02/09/2017 BJ A106 - Communicate (with client): Email from & to client regarding incident at visitation [COURTESY - NO CHARGE] 0.20 $ 0.00/hr No Charge
02/09/2017 BJ A104 - Review/analyze: Review Email from client with youtube video and google posting 0.20 $ 450.00/hr $ 90.00
02/10/2017 BJ A108 - Communicate (other external): Email from & to K. Marshall regarding disclosing therapist 0.20 $ 450.00/hr $ 90.00
02/11/2017 BJ A108 - Communicate (other external): Emails (2) from K. Marshall; Emails to client 0.20 $ 450.00/hr $ 90.00
02/11/2017 BJ A104 - Review/analyze: Receipt & Review emails between client, opposing party & Carlos [COURTESY - NO CHARGE] 0.50 $ 0.00/hr No Charge

Total Hours2.70 hrs
Services$ 900.00
Services Costs Overhead$ 31.50
Total Services$ 931.50
Total Invoice Amount$ 931.50
Previous Balance$ 10,668.33
Balance (Amount Due)$ 11,599.83

Trust Account Summary

Billing Period: 02/01/2017 - 03/01/2017

Client: Sirico, Louis | General Case Trust
Total DepositsTotal DisbursementsCurrent Balance
$0.00 $0.00 $0.00
DateTransactionDepositDisbursementBalance
No activity for this billing period.