esplin weight bill invoice 12.29.14_redacted
DESCRIPTION
BillTRANSCRIPT
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Sup Attorney - Trent Cahill
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Please detatch this section and return with your payment to ensure that your account is properly credited
Payment Due 10 days from above date
Brittany Wolferts
$1,420.00New Charges
Amount Due:
Credit Card No. Exp.
Check No.
Amount Enclosed:Client:
Trent Cahill
Attorney Bill290 West Center
PO Box "L"Provo, UT 84603-0200
ESPLIN | WEIGHTATTORNEYS AT LAW
Tel: 801-373-4912 Fax: 801-373-4964
www.esplinweight.com
Date: 12/29/2014
Attorney:
Brittany Wolferts
Client Name:
(for privacy purposes, be assured that any credit card information supplied to us will be immediately destroyed once the transaction is completed.)
Please make checks payable to Esplin Weight
$13,655.00
PROFESSIONAL SERVICES
Hours Rate Amount
11/21/2014 TC 1.40 200.00/hr 280.00Email correspondence to . Meeting with.
11/24/2014 TC 0.10 200.00/hr 20.00Email correspondence with Review .
12/5/2014 TC 2.90 200.00/hr 580.00Review and revise . Calls with .
12/10/2014 TC 0.10 200.00/hr 20.00Telephone call with .
12/11/2014 TC 0.10 200.00/hr 20.00Email correspondence with .
12/17/2014 TC 0.10 200.00/hr 20.00Email response.
12/19/2014 TC 0.40 200.00/hr 80.00Telephone call with Respond to email. Emailand message to .
12/22/2014 TC 2.00 200.00/hr 400.00Meeting with meeting. Email
TOTAL PROFESSIONAL SERVICES RENDERED $1,420.007.10
Previous balance $4,235.00
12/1/2014 Payment - Thank You ($2,000.00)
Total payments and adjustments ($2,000.00)
Please replenish Client funds with $10,000.00
BALANCE DUE $13,655.00