invoice date: 11,09/18 file no. 15-008.1 due date: 12/09/2018 … · 2020-07-01 · review emails...

: k ^DeCotHS, Fl'tzPaMck, CoIe&GibUn, U

OFFICGLENPOINTE CENTRE WES

500 FRANK W. BURR BLVD. SUfTE 3;TEANECK, NEW JERSEY 07661

T: 201.928.1100 F: 201.928.058!WWW. DECOTIISLAW. COft

Invoice Date: 11,09/18

Dr. Michael Redmond, PresidentPresident's OfficeBergen Community College400 Paramus RoadParamus, NJ 07652

FileDescription:

General

Fed ID #31-1425096Due Date: 12/09/2018

File No. 15-008.1Invoice No. 207460

Period Ending: 10/31/18

PROFESSIONAL FEES

Date Timekee er

10/02/18 Arlene Q. Perez

10/02/18 JudyA-Verrone

10/02/18 JudyA. Verrone


10/03/18 Judy A. Verrone





10/09/18 JudyAVerrone

Descri tion

Receipt, review and analysisreview

Travel to and from BOT meeting (Billed at ReducedRate)

Review email from M. Ferrara re

Call from M. Ferrara r

Emails from and to M. Ferrara re

Review

Call from M. Ferrara re

Calls and email from M. Ferrara re. revise and email to M. Ferrara

Email from President re

Emails from and to M. Redmond re

10/09/18 Gregory J . Hazley Research

Hours

1.00

1.00

0.20

0.20

0.10

0.20

0.40

Amount

150.00

100.00

30.00

30.00

15.00

30.00

60. 00

0.40 60.00

10/09/18 Gregory J. Hazley Dr ft brief memo regarding

0.20

0.20

1.20

0.90

30.00

30.00

180.00

135.00

Legal Matter: General

Date Timekee er




Descri tion

Review research reresponsive email to M. Redmond

Review responsive email from M. Redmond re

M. Ferra and discussion

File No.

Hours

0.50

0. 10

0.20

15-008.1

Amount

75. 00

15.00

30. 00





10/12/18 Alice M. Bergen


10/15/18 Andres Acebo












lew request from College auditorsallow up with responsible attorne

Review email with


Review

0.50 75. 00

revise

Draft and revise

Call from M. Ferrara

Analysis ofnd

evie emails frreview

landnit to

errara re


Email from M. Ferrrara with

Travel to and from BOT meeting (Billed at ReducedRate)

Additional calls and documents from; prepare for and attend BOT s ing

Review email from V. Anaya re beginreview re

Prepare for and attend SF and AF CommitteeMeetings

Travel to and from Committee meetings (Billed atReduced Rate)

Commence review/revisions tofor au it report


Review and revise

0.30

0.20

0.50

0.50

0.20

0.40

45. 00

30.00

75.00

75.00

30.00

60.00

0. 70 105. 00

0.20

0.40

0.80

1.00

0.50

1.50

0.80

1.80

0.20

0.40

30.00

60.00

80.00

150.00

75.00

225.00

80.00

270.00

30.00

60. 00

Legal Matter: General File No. 15-008.1

Date Timekee er







Total

Descri tion

Review and revise

Review email withrevise and respond

Review and analysis ofredactation

Review em fr TI . Ferrara with

Review

Review n m M. Ferrara

Hours

0.50

0.40

1.00

0.40

0.40

0.30

Amount

75.00

60.00

150.00

60.00

60.00

45. 00

20.70 $ 2,975. 00

TimekeeperAndres Acebo

Alice M. BergenArlene Q. Perez

Judy A. VerroneJudy A. VerroneGregory J. HazleyTotal Professional Fees

TitlePartner

Partner

Partner

Partner

Partner

Associate

FEE SUMMARY

Hours HrsAt0.401.501.00

13. 102.602. 10

Rate /Hrs150.00150.00150.00150.00100.00150.00

$

Total60.00

225.00150.00

1,965.00260.00315.00

2,975.00

DISBURSEMENTS

Date Descri tion09/13/18 Travel - Vendor - Verrone, Judy A.10/02/18 Travel - Vendor - Verrone, Judy A.10/18/18 Travel - Vendor - Verrone, Judy A.10/31/18 Legal Research - Vendor - West (West Group)10/31, 18 Legal Research - Vendor - West (West Group)

Reproduction

Total12.6516.0512.65

223. 3820.22

133.40

Total Disb. 418. 35

PageS

Legal Matter: General

FeesDisbursements

File No. 15-008.1

$ 2,975.00$ 418.35

CURRENT INVOICE DUE

Previous Balance Due

TOTAL AMOUNT DUE

$ 3,393.35

$ 8,795. 15

$ 12, 188.50

^-3<£} ^^DeCotlfs, FtaPatriclt, Cole & Giblfn, 1.

OFFKGLENPOINTE CENTRE WEi

500 FRANK W. BURR BLVD. SUITE 2TEANECK, NEW JERSEY 0766

T: 201.928.1100 F: 201.928.058WWW.DECOTIISLAW.CO

Invoice Date: 11/09/18 Fed ID #31-1425096 File No. 15-008.1Invoice No. 207460


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DeCotfis, FitzPatrick, Cole & Giblin, I.OFFK

GLENPOINTE CENTRE WEi500 FRANK W. BURR BLVD. SUITE 2

TEANECK, NEW JERSEY 0766T: 201.928. 1100 F: 20i.928.05S

WWW.DECOTIISLAW.CO

Invoice Date: 11/09/18


Fed ID #31-1425096Due Date: 12/09/2018

FileDescription:

License for Parking at 1099 Wall Street . Onyx Management

File No. 15-008.1.1Invoice No. 207461

Period Ending: 10/31, 18

PROFESSIONAL FEES

Timekee er

10/02/18 Katie Mocco



Total

Descri tion

Receipt/review email chain re:

E lail M. kerbetzre:

w llow up email from RG to B. Corcoran re

Hours

0.20

0.20

0.20

0.60 $

Amount

30.00

30.00

30.00

90.00

FEE SUMMARY

TimekeeperJudy A. VerroneKatie Mocco


TitlePartner

Associate

Hours Mrs At0.200.40

Rate /Hrs-. 50.00150.00

Total30.0060.0090. 00

Fees 90.00

Page 1

Legal Matter: License for Parking at 1099 Wall Street - Onyx Management

CURRENT INVOICE DUE


TOTAL AMOUNT DUE

File No.

$

$

$-

15-008.1.1

90.00

60.00

150.00

Page 2

DedaWs, RtzPatrick, Cole & eiUm, UOFFIC

GLENPOINTE CENTRE WES500 FRANK W. BURR BLVD. SUITE 3

TEANECK, NEW JERSEY 0766T: 201.928.1100 F: 201.928.058

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Invoice Date: 11/09/18 Fed ID #31-1425096 File No. 15-008.1.1Invoice No. 207461



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PROFESSIONAL FEES

DeCotits, FtaPatrlck, Cote & Gtblin, LLOFFIC

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TEANECK, NEW JERSEY 0766fT: 201.928. 1100 F: 20i.928.058!

WWW.DECOTIISLAW.COn

Invoice Date: 11/09/18 Fed ID #31-1425096Due Date: 12/09/2018


File Bid Specifications and Procurement DocumentsDescription:



Date Timekee er




10/08/18 KevinA. Conti



ri tion

Review email from V. Anaya refollow up

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Review, ana is a

J.y

JL

and ..

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0.30

0.20

0.20

3.30

2.30

3. 10

Amount

45.00

30.00

30.00

495. 00

345.00

465.00

10/18/18 Judy A. Verrone Review email from V. Anaya re 0. 20 30. 00

Page 1

Legal Matter: Bid Specifications and Procurement Documents File No. 15-008. 1.2

Date Timekee er




Descri tion

Tele hone discussion with B. Golden re-svisions to

Review email from V. Anaya re - - - - - .. - , followup with KAC

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Hours

0.20

0.40

0.40

Amount

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60.00

60.00



of

preparationden re:

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lysis

nail to . naya and B.

c ion

2.80

2. 70

420.00

405. 00


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p

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revi ait to V. A and B. Golden

, review e-mail o . olden

0.30

16.40 $

45.00

2,460.00

FEE SUMMARY

TimekeeperJudy A. VerroneKevin A. Conti


TitlePartner

Partner

Hours Hrs At1.30

15. 10

Rate150.00150. 00

/Hrs Total195.00

2, 265. 002,460.00

Fees 2,460.00

CURRENT INVOICE DUE


TOTAL AMOUNT DUE

$

$

$=

2,460.00

1,500.00

_3^fiQJlfl

Page 2

DeCotiis, FitzPatnck, Cole & Gjblin, I.OFFK


TEANECK, NEW JERSEY 076CT: 201.928.1100 F: 201.928.05E

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$

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2,460. 00

1,500.00

3.960.00

OeCotHs, FitzPatrick, Cole & Giblin, UOFFIC

GLENPOINTE CENTRE WE£500 FRANK W. BURR BLVD. SUFTE 3


WWW.DECOTIISLAW.COI



Fed ID #31-1425096Due Date: 12/09/2018

FileDescription:

Contract Reviews 2015 . Legal Advice



PROFESSIONAL FEES

Date Timekee er










Descri tion

Call to M. Redmond re

i-errara

Call to President

eview

Call from V. Anaya reemails form and to M. rra

Email from V. Anaya rereview

Calls to and from President Redmond refollow up with JMD

Calls to and from V. Anaya

Review draft

Review draft'

Review email from M. Redmond re

commence

/. Anaya

Hours

0.60

0.20

0.40

0.40

0.50

0.40

0.70

0.80

0. 10

Amount

90.00

30.00

60.00

60.00

75.00

60. 00

105.00

120. 00

15.00

Page 1

Legal Matter: Contract Reviews 201 5 - Legal Advice File No. 15-008. 1.5

Date

10/03/18

Timekee er

Judy A. Verrone

Descri tion

Reviewer inalreview

-" email

Hours

2. 00

Amount

300.00








V us

all

and from V. Anaya re

Redmond re reviewand provide preliminary

comments; call from L. Hlavenka

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R and an

0. 50

1.00

0. 30

0.20

1.50

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75.00

150. 00

45.00

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225.00

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240. 00

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3. 50

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525. 00

150.00



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0.30

0.20

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Page 2

Legal Matter: Contract Reviews 2015 - Legal Advice File No. 15-008. 1.5

Date Timekee er



Descri tion

Review and analysis of

is f

and

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Hours

1.30

0.90

Amount

195. 00

135. 00


Total

a I and revision o

evi

Goldenrepare e-mail to

1.70 255. 00

20.20 $ 3,030.00

FEE SUMMARY

TimekeeperJudy A. VerroneKevin A. Conti


TitlePartner

Partner

Hours Hrs At11.00

9.20

Rate /Hrs150.00150. 00

Total1,650.001,380.003,030.00

Date Descri tionReproduction

DISBURSEMENTS

Total9.20

Total Disb. 9.20

FeesDisbursements

$ 3, 030. 00$ 9.20

CURRENT INVOICE DUE


$ 3,039.20

$ 2,358.30

Page3

.fe-taa^.^ . /DeCotiis, HtEpatrick, Cole & Giblm, LI

OFFKGLENPOINTE CENTRE WES


T: 201.928. 1100 F: 201. 928. 058WWW.DECOTIISLAW.COI

Invoice Date: 11,09/18 Fed ID #31-1425096 File No. 15-008.1.5Invoice No. 207463

TOTAL AMOUNT DUE 5.397.50

THIS INVOICE IS PAYABLE UPON RECEIPT.PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.

Please submit payment via check or by providing your credit card information below:

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.^ta^L^ ' '%,DeCotiis, FitzPatrick, Cole R. SIWin, U



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Fed ID #31-1425096Due Date: 12/09/2018

FileDescription:

OPRA Requests - Legal Advice



PROFESSIONAL FEES

Date Timekee er


Descri tion Hours

Ellucian OPRA request- correspond with general 0.70counsel at Ellucian re as well as

nd review issues re

Amount

105. 00

10/12/18 Alice M. Bergen 'ar RA request- review and analysis

TOIIOW p correspondence to . - - .well a anal sis of

0.80 120. 00



10/15/18 JudyAVerrone

10/15/18 AndresAcebo


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req st from N. Gupta f

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0.50

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120. 00

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Date Timekee er










Descri tion

Draft and revise letter to Ellucian OPRA requestor withas well as strategize

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Hours

0.80

0.40

1.40

0.60

0.30

0.40

0.80

15-008.1.7

Amount

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60.00

210.00

90.00

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60.00

120.00revi

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Total

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1.00

11.00 $

150. 00

150. 00

1, 650. 00


Alice M. BergenJudy A. VerroneTotal Professional Fees

TitlePartner

Partner

Partner

FEE SUMMARY

Hours HrsAt2.805.402. 80

Rate /Mrs150.00150.00150.00

$

Total420.00810. 00420.00

1, 650. 00


DISBURSEMENTS

Total26.20

Page 2

Legal Matter: OPRA Requests - Legal Advice File No. 15-008. 1.7

Total Disb. 26. 20

FeesDisbursements

CURRENT INVOICE DUE


TOTAL AMOUNT DUE

$$

$

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$=

1,650. 0026.20

1,676.20

2,933.82

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500 FRANK W. BURR BLVD. SUITE;TEANECK, NEW JERSEY 076(

T: 201.928.1100 F: 201.928.05iWWW.DECOTIISLAW.CO

Invoice Date: 11/09/18 Fed ID #31-1425096 File No. 15-008. 1.7Invoice No. 207464



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DeCotiis, FtaPBb-ick, Cote B Glblin, LOFFK



WWW.DECOTIISLAW.COI



Fed ID #31-1425096Due Date: 12/09/2018

FileDescription:

Bid and RFP Reviews

File No. 15-008. 1.9Invoice No. 207465


PROFESSIONAL FEES

Date

10/23/18

Total

Timekee er

Judy A. Verrone

Descri tion

emails from V. Anaya rellow up with KAC

Hours

0.40

0.40 $ 60.00

FEE SUMMARY

TimekeeperJudy A. VerroneTotal Professional Fees

TitlePartner

Hours Mrs At0.40

Rate /Hrs150.00

Total60.0060.00

Fees 60.00

CURRENT INVOICE DUE

TOTAL AMOUNT DUE

$-

$_

60.00

60.00

Page 1

DeCoUis, FtaPatricfc Cole K Giblin, UOFFIC

GLENPOI^n-E CENTRE WES500 FRANK W. BURR BLVD. SUITE 3


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Mastercard D ^y American Express

Cardholder's Name:

Credit Card Number:

Expiration Date:

Billing Address:

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Date:

DeCotBs, FitzPatriclf, Cole &Gibiin, UOFFIC


TEANECK, NEW JERSEY 0766T: 201.928. 1100 F: 201.928.058

WWW.DECOTIISLAW.COf



File Marine Shale Processors, Inc. - SettlementDescription:


Period Ending: 10/31,18

PROFESSIONAL FEES

Date Timekee er Descri tion

10/01/18 Alexander Hemsley, III Prepare correspondence to BCUA's counselconcernin

Hours

0.20

Amount

30.00

10/01/18 Alexander Hemsley, III eceiv nd

10/01/18 Alexander Hemsley, III x and ad issues concernin

0.30

1.00

45.00

150. 00

10/01/18 JudyA. Verrone » .

OUtlti

ion

follow up with1. 00 150. 00

10/02/18 Alexander Hemsley, III Prepare, revise and fi

10/02/18 JudyAVerone


10/03/18 Judy A. Verrone Email from AH to M.

2.20

0. 10

330. 00

R

Ema

wiir

vis

from a d to M . Ferrara redraft resp nse . herrara

0.80

0.40

120.00

60.00

15. 00

Page 1

Legal Matter: Marine Shale Processors, Inc. - Settlement

Date Timekee er


Descri tion

Emails from and to M. Ferrara

File

Hours

0.40

No. 15-008.13

Amount

60. 00

10/03/18 Alexander Hemsley, III Prepare correspon < -Col e arding ?

ria Ferrara of the

10/09/18 Alexander Hemsley, III repa rresponde he BCUA concernin the

0.20

0. 20

30.00

30.00

10/10/18 Alexander Hemsley, III Exchange corresponder th J. Molinelli (BCUA'scounsel) concernin the-

0.30 45. 00

10/10/18 Alexander Hemsley, III Exchange corresoondence with M. Ferrara of theI e

0.30 45. 00

10/10/18 Alexander Hemsley, III Phone conference with J. Molinelli (BCUA's counsel)concernin th

0.20 30.00

10/10/18 Judy A. Verrone up r

10/11, 18 Judy A. Verrone Review foil

emails om and to M Ferrara

email to Marine Shale attorneys reails to and from J.

0.50

0. 50

75.00

75. 00

10/11,18 Alexander Hemsley, Prepare, revise and final!of t concernip"

. - .. »-n R. Laux 0.50 75. 00

10/11/18 Alexander Hemsley, III r vise- .

10/11/18 Alexander Hemsley, III Prepare correspondence to counsel r MarineShale Processors Site PRP Grou

0.20

0. 30

30.00

45.00

10/11/18 Alexander Hemsley, III the 0.20 30. 00

10/11/18 Alexander Hemsley, III R- -- and examine 1.50 225. 00

Page 2

Legal Matter: Marine Shale Processors, Inc. - Settlement File No. 15-008. 13

Timekee er Descri tion

10/12/18 Alexander Hemsley, III Examine and address issues concerni

10/12/18 Alexander Hemsley, III Continue to resea andexami

Hours

0.40

3.00

Amount

60.00

450.00

10/12/18 Judy A. Verrone Emails from Marine Shale attorney r

10/15/18 Alexander Hemstey, III Further research and examine law concerning

10/16/18 Gregory J. Hazley rega

10/16/18 Alexander Hemsley, III Exchange correspondence with J. Molinelli BCUA'scounsel) concerning tk?

10/16/18 Gregory J. Hazley

10/16/18 Gregory J. Hazley nemo regard ng

10/16/18 Gregory J. Hazley Additional research rmemo re ardina

10/16/18 Alexander Hemsley, III i a 710 ng

0.20

0.80

1. 70

0. 30

0. 70

30.00

120. 00

255.00

45. 00

0.60

1.80

1.70

90.00

270.00

255. 00

105. 00

10/16/18 Alexander Hemsley, III F her and examine law concerning

10/16/18 Alexander Hemsley, III e Memora um analyziny

2. 50

2.80

375. 00

420. 00

10/17/18 Alexander Hemsley, nd review 0.20 30. 00

Page3

Legal Matter: Marine Shale Processors, Inc. - Settlement

Date

10/17/18

Timekee er Descri tion

Alexander Hemsley, III Further prepare, revise and finalize Memorandumanal in


Total

Review corresp nMarine Shale re

n BCUA to attorneys for

File

Hours

4.80

No. 15-008.13

Amount

720. 00

0.20

33.00 $

30.00

4,950.00

TimekeeperAlexander Hemsley, IIIJudy A. VerroneGregory J. HazleyTotal Professional Fees

TitlePartner

Partner

Associate

FEE SUMMARY

Hours Hrs At23. 10

4.105.80

Rate /Hrs150.00150.00150.00

$

Total3,465.00

615.00870.00

4,950.00

Fees 4,950.00

CURRENT INVOICE DUE


TOTAL AMOUNT DUE

$

$

$=

4,950. 00

6,321.00

11.271.00

Page 4

DeCotns, FtaPatrick, Cole a. GiWin, t.OFFK

GLENPOINTE CENTRE WEf500 FRANK W. BURR BLVD. SUITE 3


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Total Amount Due

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Date:

PROFESSIONAL FEES

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OFFICGLENPOfNTE CENTRE WES

500 FRANK W. BURR BLVD. SUFTE 3TEANECK, NEW JERSEY 0766i

T: 201.928.1100 F: 201.92S.05&WWW. DECOTIISLAW. COK



Fed ID #31-1425096Due Date: 12/09/2018

FileDescription:

General Labor/Employment Counseling



Date Timekee er


10/03/18 Ariene Q. Perez

Descri tion

Review ' h Judy Verrone.

Review mail and attached

Hours

0.30

0.50

Amount

45.00

75.00

10/04/18 Arlene Q. Perez R j in preparation, phone co if

Ji Mille an* Patti Bonomolo regarding

0.50 75.00

10/04/18 Arlene Q. Perez Review email from President Redmond regarding; responsive email regarding

0.20 30.00




ai to President Redmond

ReviewMiller and nomolo

Receipt, review and analysis coPresident Redmond re ardi

; email to J

nee from

0. 20

0.30

0.50

30.00

45.00

75. 00

determi ail to J. Miller regarding

10/05/18 Arlene Q. Perez Receipt, review and analysis correspondence fromPresident edmond ardi

et . ail to K.occo re:

0.70 105. 00

Page 1

Legal Matter: General Labor/Employment Counseling

Date

10/05/18

Timekee er

Arlene Q. Perez













Descri tion

Receipt, review and analysis correspondence fromPresident Redmond regardingreview and revis mail to J. Miller and PBonomolo.

Review issues re:,

and a lysis rrespondence from J.; reviewponsive email to J. Miller

Recei reMiller. - -determineregarding

Review file and statusMiller regarding

Phone conference with J. Miller regarding

mail to J.

raft nalize correspondence to J. Miller regarding

ReviewBonom rega

Reviewregardin

mail to J. Miller and P.

email to J. Miller

Review email ar attached correspondence from J.Miller regardin esponsive email regarding

email from P. Bon m regarding, determi . email to A.

gen regardin esponsive email to PBonomolo.

Receipt, review and analysisemail to J. Miller and P. Bonom

Review P. Bonomolo regardin

Cont. research/review/analvze

ardin

File

Hours

1.00

No. 15-008.2

Amount

150.00

0.30

1.50

0.30

0.40

0.40

0.30

0.30

0.30

0.30

1.00

0.10

1.20

45.00

225.00

45.00

60.00

60.00

45.00

45.00

45.00

45. 00

150.00

15.00

180. 00

10/15/18 Katie Mocco rch/review/analyze 1.60 240. 00

10/16/18 Arlene Q. Perez Receipt, review and analMiller regarding

ondence from J.determin

responsive email regarding

0.50 75. 00

Page 2


Date Timekee er








Descri tion

Review and revise.' email response * M. Ferrar

ev

receipt, review and analysis

R r view and analysis memo regarding

Travel to/from meeting with the NJEA, all unions, P.Bonomolo and J. Miller and President Redmondregarding (Billed at ReducedRate).

Attendance at meeting with President Redmond, allunions P. Bonomolo and J. Miller regarding

File No.

Hours

0.50

0.80

0. 10

0.50

0.50

1.00

15-008.2

Amount

75.00

120.00

15.00

75.00

75.00

100. 00

1.50 225. 00




10/19/18 Jennifer L. Personette

Review email from J. Miller regardinresponsive email regardi

Review nd draft sectionregarding mail to J. Verrone.

Review co es ondence from C. Turano regarding

with e:

trategi

0.20

0.40

ling 0.30

0.60

30.00

60.00

45.00

90.00





Personette regardin

rategiz

Review email from C Cla regardinresponsive email regarding

Draft/prepare/anal"ze

1.00 150. 00

0. 10

1.60

1.70

15.00

240.00

255. 00

10/22/18 Katie Mocco Review/revise/a e memo 0.80 120. 00

10/23/18 Arlene Q. Perez Re email from W. Corcoran regarding 0. 10 15. 00

Page3

Legal Matter:

Date

10/24/18

10/24/18

10/24/18

10/24/18

10/24/18

Timekee er

Arlene Q. Perez

Arlene Q. Perez

Arlene Q. Perez

Judy A. Verrone

Jennifer L. Personette

Descri tion

Review file regardingmail to J. Mi

Review file regardingMiller.

Draft correspondence regard!

Review emails with correspondsfoil

Review .develop

and

email to J.

File No.

Hours

0.20

0.20

0.80

0.50

1.20

15-008.2

Amount

30.00

30.00

120.00

75.00

180.00




Review emails and attach nt fr m J. Millerand C. Turano regardin etermine

respons email regard in

al analysis of

R , revie and analysisfrom J. Miller determine

email to J. Personette regardin

10/26/18 Arlene Q. Perez Review email from J. Miller regarding

10/26/18 Jennifer L. Personette Draft

0.30

0.70

0. 70

0. 10

2. 10

45.00

105.00

105.00

15.00

315. 00

s lysis regardinnd

10/26/18 JudyA. Verone






Follow up with AA r

Receipt, review and analysis correspondence from J.Miller and P. Bonomolo regardin*

etermi - responsivenail regaraing

Follow up with A.eview

re research

Review correspondence from attorneraft email to M. Redmond; draft email to

J. Market at ergen Risk; follow up

Receipt, review and analysis correspondenceregard! eviewemail from J. Verrone; det r --responsive email regardin forward email to J.Miller and P. Bonomolo.

Review email from J. Miller regardinaresponsive email regarding

0.20

0.50

0.50

0.80

1.00

0. 30

30.00

75.00

75.00

120.00

150. 00

45. 00

Page 4


Date Timekee er


Descri tion

Review email from M. Ferrara

File

Hours

0.50

No. 15-008.2

Amount

75. 00



nails from President Redmond regardingdetermine

esponsive emails regarding

Calls to B. CorcoraCorcoran reChief Corcoranfollow up with

II from President and Chief

j review email from

10/30/18 Jennifer L. Personette Reviewpre





10/31,18 Andres Acebo

Total

in

Follow up with AQP re

Review corresponden from C. Turano regarding

v' i m B. Corcoran reollow up with AA

i .Acebo re.

Review e-mail from W. Corcoran r

at

0.30

0.80

2.40

45.00

120. 00

360. 00

0.30

0.50

0.40

0.20

0. 10

40.00 $

45.00

75.00

60.00

30.00

15.00

5,950. 00


Arlene Q. Perez

Arlene Q. Perez

Judy A. VerroneJennifer L. Personette

Katie Mocco


TitlePartner

Partner

Partner

Partner

Associate

Associate

FEE SUMMARY

Hours Mrs At0.80

21.001.003.706.307.20

Rate /Hrs150.00150.00100.00150.00150. 00150.00

$

Total120.00

3, 150.00100.00555.00945.00

1,080.005, 950. 00


DISBURSEMENTS

Total0.20

Page5


Total Disb.

File No. 15-008.2

0.20

FeesDisbursements

$ 5,950.00$ 0.20

CURRENT INVOICE DUE


TOTAL AMOUNT DUE

$ 5,950.20

$ 6,463.67

$ 12.413. 87

Page 6

^. ' fc ^DeCotiis, RtiPatrick, Cole &Giblfn, L



T: 201.928.1100 F: 201.928.058WWW.DECOTIISLAW.COI



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.^7 1^' JOeCotiis, FtePatrick, Cole RGibIin, U



T: 201.928.1100 F: 201.928.058WWW.DECOTIISLAW.COF



Fed ID #31-1425096Due Date: 12/09/2018

FileDescription: NOT SUBJECT TO CAP

mployee Discipline

File No. 15-008. 2. 16Invoice No. 207468


PROFESSIONAL FEES


10/24/18 Christopher J. Turano Correspondence with client regardin&

Hours

0.40

Amount

60.00

Total 0.40 $ 60.00

FEE SUMMARY

TimekeeperChristopher J. TuranoTotal Professional Fees

TitlePartner

Hours Mrs At0.40

Rate /Mrs150. 00

Total60. 0060.00

Fees 60.00

CURRENT INVOICE DUE

TOTAL AMOUNT DUE

$-

$-

60.00

_6(LOO

Page 1

^/' 1DeCotiis, FitzPatrick, Cole & Giblln, L

OFFKGLENPOINTE CENTRE WE

500 FRANK W. BURR BLVD. SUITE STEANECK, NEW JERSEY 0766

T: 201.928.13.00 F: 201.928.05SWWW.DECOTIISLAW.CO;

Invoice Date: 11,09/18 Fed ID #31-1425096 File No. 15-008.2. 16Invoice No. 207468




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FileDescription:

Fed ID #31-1425096Due Date: 12/09/2018

File No. 15-008.2. 18Invoice No. 207469


PROFESSIONAL FEES

Date

10/19/18

Total

Timekee er

Judy A. Verrone

Descri tion

Review

Hours

0.20

0.20 $

Amount

30.00

30. 00

FEE SUMMARY


TitlePartner

Hours HrsAt0.20

Rate /Hrs150. 00

Total30.0030.00

Fees 30.00

CURRENT INVOICE DUE

TOTAL AMOUNT DUE

$-

$-

30.00

30.00

Page 1

^zff M <kiDeCotIiS, HtzPatrick, Cole&GibKn, U



T: 201.928.1100 F: 201.928.058WWW. DECOTIISLAW. COI

Invoice Date: 11/09/18 Fed ID #31-1425096 File No. 15-008.2. 18Invoice No. 207469


For Professional Services Rendered Through 10/3^^. yi. ^-.:

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FileDescription:

Fed ID #31-1425096Due Date: 12/09/2018

^?^'i . ^Dcdrtiis, FtaPatrick, Cole & Giblin, U


500 FRANK W. BURR BLVD. SUFTE 3:TEANECK, NEW JERSEY 076&

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PROFESSIONAL FEES

Date

10/19/18

Total

Timekee er

Judy A. Verrone

Descri tion

Review

Hours

0.20

0.20 $

Amount

30.00

30.00

FEE SUMMARY


TitlePartner

Hours0.20

Mrs At Rate /Hrs150. 00

Total30.0030.00

Fees 30.00

CURRENT INVOICE DUE

TOTAL AMOUNT DUE

$-

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Page 1

DeOotiis, FitzPatrick, Cole aciblin, LIOFFIC


TEANECK, NEW JERSEY 0766T: 201.928. 1100 F: 201.928.058

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OFFICGLENPOINTE CENTRE WEi

500 FRANK W. BURR BLVD. SUFTE 3TEANECK, NEW JERSEY 0766




FileDescription:

Fed ID #31-1425096Due Date: 12/09/2018

Employment


Period Ending: 10/31, 18


10/16/18 Christopher J. Turano Draft

10/17/18 Michael D. DiFazio, II Review and Analysis of

10/17/18 Michael D. DiFazio, II Research

10/19/18 Christopher J. Turano clien

10/19/18 Christopher J. Turano Draft and file Answer to plaintiffs' complaint

10/24/18 Michael D. DiFazio, II Correspondence to and from Plaintiffs counsel re:

10/24/18 Christopher J. Turano e

10/25/18 Christopher J. Turano St " arding

10/25/18 Michael D. DiFazio, II ear<

10/29/18 Michael D. DiFazio, II R nd analysis of

10/29/18 Michael D. DiFazio, II view a

Hours

0.50

0.50

0.20

Amount

75.00

75.00

30. 00

0.50 75.00

0.50

0.20

0.20

0.20

0.50

0.80

0. 20

75. 00

30.00

30.00

30.00

75.00

120. 00

30. 00

Page

Legal Matter: Employment File No. 15-008. 2. 26


10/30/18 Christopher J. Turano Reviewand strat ize as to

Hours

0.30

Amount

45.00

10/31/18 Christopher J. Turano D 0.50 75. 00

10/31/18 Christopher J. Turano

10/31/18 Michael D. DiFazio,

10/31/18 Michael D. DiFazio, II

Total

ulate

draft

0. 70

1.70

1.20

105. 00

255.00

180.00

8.70 $ 1,305.00

TimekeeperChristopher J. TuranoMichael D. DiFazio, II


TitlePartner

Associate

FEE SUMMARY

Hours Hrs At3.405.30

Rate /Mrs150.00150.00

Total510.00795.00

1, 305. 00

DISBURSEMENTS

Date Descri tion08/31/18 Travel - Vendor - Turano, Christopher J.

Reproduction

Total3.53

10.40

Total Disb. 13.93

FeesDisbursements

$$

1,305.0013.93

CURRENT INVOICE DUE


TOTAL AMOUNT DUE

$ 1,318.93

$ 60.00

$ 1.378. 93

Page 2

DeOotIis, HtePatrick, Cole & Glblin, UOFFIC



WWW.DECOTIISLAW.COr

Invoice Date: 11/09/18 Fed ID #31-1425096 File No. 15-008. 2. 26Invoice No. 207471


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$ 1,318.93

$ 60.00

$ 1.378.93


Date:

DeCotiis, FittPatrick, Cole 8 Gibtm, UOFFIC

GLENPOINTE CENTRE WES500 FRANK W. BURR BLVD. SUFTE 3:

TEANECK, NEW JERSEY 07661T: 201.928.1100 F: 201.928.058)

WWW. DECOTIISLAW. COn



FileDescription:

Fed ID #31-1425096Due Date: 12/09/2018

Complaint re: Disability Accommodation



PROFESSIONAL FEES


10/19/18 Alice M. Bergen Resea

Hours

1.40

Amount

210. 00

Total 1.40 $ 210. 00

FEE SUMMARY

TimekeeperAlice M. BergenTotal Professional Fees

TitlePartner

Hours HrsAt1.40

Rate /Hrs150. 00

Total210.00210. 00

Fees $ 210. 00

CURRENT INVOICE DUE

TOTAL AMOUNT DUE

$_210. 00

$_ZKLflfi

Page 1

DeCotiis, FitePatrick, Cote & Gibtln, UOFFIC

GLENPOINTE CENTRE WES500 FRANK W. BURR BLVD. SUR-E 3

TEANECK, NEW JERSEY 0766T; 201.928.1100 F: 201.928.058

WWW.DECOTIISLAW.COI




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.5'^ .!DeCotiis, FtaPatrick, Cole


TEANECK, NEW JERSEY 07661T: 201.928.1100 F: 201.928.058i

WWW. DECOTIISLAW. COK



File McDermott, L. and Dunsavage, T. v. BCC Child Care CenterDescription:



PROFESSIONAL FEES

Date Timekee er






Descri tion

Review emails re«up with AA

Telephone conference with C. Dunne re

Co with J. Markel and J. Miller re

Review email re

Draft ndrevi

follow

Hours

0.40

0.20

0.40

0.10

1.40

Amount

60.00

30.00

60.00

15.00

210. 00

10/09/18 Alice M. Bergen e lysis ol 0.70 105. 00



uraft and revise

nference with Judge Wilson re toh follow up correspondence to Plaintiff

and court re to

0. 50

0.50

75. 00

75. 00

Page 1

Legal Matter: McDermott, L. and Dunsavage, T. v. BCC Child Care Center

10/31/18

Total

Timekee er

Alice M. Bergen

Descri tion

Review and analysis of issues re

File No.

Hours

0.40

4.60 $

15-008.8

Amount

60.00

690. 00

FEE SUMMARY

TimekeeperAlice M. BergenJudy A. VerroneTotal Professional Fees

TitlePartner

Partner

Hours4. 100.50

Mrs At Rate /Hrs150.00150. 00

Total615.00

75.00690. 00

DISBURSEMENTS

Date Descri tion09/26/18 Travel - Vendor - Bergen, Alice M. (Penna) - court parking.

Reproduction

Total4.000.20

Total Disb. 4. 20

FeesDisbursements

$ 690.00$ 4.20

CURRENT INVOICE DUE


TOTAL AMOUNT DUE

$ 694.20

$ 5, 399.22

$ 6.093.42

Page 2

'.^DeCotiis, FtaPatricll, Cole & Giblto, I

OFFKGLENPOINTE CENTRE WE!

500 FRANK W. BURR BLVD. SUITE :.TEANECK, NEW JERSEY 076(

T: 201.928.1100 F: 20i.928.05iWWW. DECOTIISLAW. CO



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-,^^s^DeCoUis, FtePatrick, Cole & Giblin, I.

OFFKGLENPOINTE CENTRE WE;





Fed ID #31-1425096Due Date: 12/09/2018

FileDescription:

Labor Contract Negotiations with Unions



PROFESSIONAL FEES

Date Timekee er



Total

Descri tion

Receipt, review and analysisregarding

Receipt, re nd - -

Hours

0.50

0.50

1.00 $

Amount

75.00

75.00

150. 00

FEE SUMMARY

TimekeeperArlene Q. Perez


TitlePartner

Hours HrsAt1.00

Rate /Hrs150.00

Total150.00150.00

Fees 150.00

CURRENT INVOICE DUE


$

$

150.00

120. 00

Page 1

A^.<? . y ^aDeCotiijS, RtiPatrick, Cole &efb!in, L


500 FRANK W. BURR BLVD. SUFTE 2TEANECK, NEW JERSEY 0766

T: 201.928. 1100 F; 201. 928.05SWWW.DECOTIISLAW.COI


TOTAL AMOUNT DUE 270. 00

THIS mVOICE IS PAYABLE UPON RECEIPT.PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.

Please submit payment via check or by providing your credit card information below:

Please check one: Visa D UL^- Mastercard DMast'efCarS: NOTE: We no longer accept

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Expiration Date:

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City, State, Zip


Date:

DeCotiis, FtaPatrick, Cole & GIMin, LIOFFIC



WWW.DECOTIISLAW.COf




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Date: