MOTION FOR JUDGMENT IN SUM CERTAIN
JOHN GARDINER, District Judge.
NOW COMES the Plaintiff, STRUCTURAL IRON WORKERS LOCAL UNION NO. 1 PENSION TRUST FUND, by and through its attorneys JOHNSON & KROL, LLC, and moves this Honorable Court for entry of Judgment in Sum Certain in favor of Plaintiff and against the Defendants PRECISE STEEL, INC. ("PRECISE STEEL") and LINDA ROSS ("ROSS"), jointly and severally, and in support state as follows:
1. On or about May 16, 2014, the Plaintiff filed its Complaint in this matter.
2. On or about June 25, 2014, the Plaintiff filed its Motion for Default Judgment as to Liability. (Docket No. 12).
3. On July 7, 2014, this Honorable Court entered an Order for Default Judgment as to Liability and ordered the Defendants to contact Plaintiff's counsel to schedule a payroll compliance audit so the Plaintiff could calculate damages. (Docket No. 15).
4. After petitioning this Honorable Court to enter an Order for Show Cause against the Defendants for their failure to comply with the Default Judgment Order, the Defendants PRECISE STEEL and ROSS scheduled a payroll compliance audit that was completed on September 4, 2014 and September 12, 2014 ("2014 Audit").
5. The 2014 Audit revealed the Defendants PRECISE STEEL and ROSS failed to pay contributions and dues assessments during the period of September 1, 2010 through August 31, 2014 in the amount of $14,054.64. (A Certification of John Gardiner is attached as Exhibit 1).
6. Moreover, pursuant to the Collective Bargaining Agreement and Trust Agreement, PRECISE STEEL and ROSS owe the Plaintiff $2,810.93 in liquidated damages, $1,428.34 in unpaid interest, and $1,859.81 in auditor fees as a result of the unpaid contributions revealed by the 2014 Audit. (Exhibit 1).
7. The 2014 Audit also revealed that PRECISE STEEL and ROSS owe the Plaintiff $648.00 in unpaid annuity contributions on behalf of Loyal Dodd for June 2011. (Exhibit 1).
8. PRECISE STEEL and ROSS failed to pay contributions on behalf of their employee Bobby Ross pursuant to PRECISE STEEL's 1952 Rule obligation in the amount of $5,709.08 through June 30, 2014. (Exhibit 1).
9. PRECISE STEEL and ROSS owe $23,995.42 under the breached Settlement Agreement. (Exhibit 1).
10. Pursuant to the Settlement Agreement, Collective Bargaining Agreement and 29 U.S.C. §1132(g)(2), the Plaintiff has incurred additional attorney's fees and costs from March 20, 2014 to present in the amount of $7,444.04, which should be awarded to the Plaintiff. (Certification of Matthew D. Grabell is attached as Exhibit 2).
11. On June 24, 2014, the Plaintiff collected on a $30,000.00 letter of credit belonging to the Defendants PRECISE STEEL and ROSS. (Exhibit 1).
12. As a result, the total aggregate amount owed by the Defendants PRECISE STEEL and ROSS is $27,950.26.
13. A Proposed Order has been submitted to the Court.
WHEREFORE, Plaintiff respectfully requests that this Court enter Final Judgment in Sum Certain in favor of Plaintiff and against the Defendants and Order the following:
1. Judgment in favor of Plaintiff and against the Defendants PRECISE STEEL and ROSS, jointly and severally, in the aggregate amount of $27,950.26; and
2. That Plaintiff has such other relief and further relief as the Court may deem just and equitable all at Defendant's cost, pursuant to 29 U.S.C. §1132(g)(2)(E).
EXHIBIT 1
IN THE UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF ILLINOIS EASTERN DIVISION
STRUCTURAL IRON WORKERS
LOCAL UNION NO. 1 PENSION TRUST
FUND,
CASE NO.: 1:14-CV-3591
Plaintiff,
vs. JUDGE: KENNELLY
PRECISE STEEL, INC., an Illinois Corporation; MAG. JUDGE: KIM
and LINDA ROSS, an Individual,
Defendant.
CERTIFICATION OF JOHN GARDINER
I, John Gardiner, hold the title of Administrator for the STRUCTURAL IRON WORKERS LOCAL UNION NO. 1 PENSION TRUST FUND ("PENSION FUND"). Being first duly sworn and upon oath state that to the best of my knowledge the following is an accurate statement as to the facts in the above-captioned matter:
1. The Defendants PRECISE STEEL, INC. ("PRECISE STEEL") and LINDA ROSS ("ROSS") currently owe $14,054.64 in unpaid contributions and union dues as revealed by a payroll compliance audit conducted in 2014 ("2014 Audit") for the period of September 1, 2010 through August 31, 2014. A true and correct copy of the 2014 Audit is attached to this Affidavit as Exhibit A. The audit was conducted by the Plaintiff's auditing firm Bansley and Kiener, LLP on September 4, 2014 and September 12, 2014.
2. As a result of the unpaid contributions and union dues revealed by the 2014 Audit, PRECISE STEEL and ROSS owe $2,810.93 in liquidated damages, $1,428.34 in interest, and $1,859.81 in auditor fees.
3. The 2014 Audit also revealed that PRECISE STEEL and ROSS owe the Plaintiff $648.00 in unpaid annuity contributions on behalf of Loyal Dodd for June 2011.
4. PRECISE STEEL and ROSS failed to pay contributions on behalf of their employee Bobby Ross pursuant to PRECISE STEEL's 1952 Rule obligation in the amount of $5,709.08 through June 30, 2014
5. PRECISE STEEL and ROSS owe $23,995.42 under the breached Settlement Agreement.
6. On June 24, 2014, the Plaintiff collected on a $30,000.00 letter of credit belonging to the Defendants PRECISE STEEL and ROSS.
I certify under penalty of perjury that the foregoing is true and correct.
EXHIBIT 2
IN THE UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF ILLINOIS EASTERN DIVISION
STRUCTURAL IRON WORKERS
LOCAL UNION NO. 1 PENSION TRUST
FUND,
Plaintiff, CASE NO.: 1:14-CV-3591
vs. JUDGE: KENNELLY
PRECISE STEEL, INC., an Illinois Corporation; MAG. JUDGE: KIM
and LINDA ROSS, an Individual,
Defendant.
CERTIFICATION OF ATTORNEY'S FEES
I, Matthew D. Grabell, hold the title of Associate Attorney at the law firm of Johnson & Krol, LLC. Being first duly sworn, on oath deposes and states that to the best of my knowledge, the following is an accurate statement as to the attorney's fees and costs the Plaintiff has incurred in the above-captioned matter.
Date/Description Min/Hrs/Rate Amount
(See attached billing summary for amounts already billed)
Total Attorney (Actual) Fees $7,024.04
Anticipated Attorney's Fees
Review and Revise Motion for Judgment in Sum Certain 0:30/$210.00 $105.00
Scan and E-File Motion 0:30/$210.00 $105.00
Court Appearance for Motion 1:00/$210.00 $210.00
Total Anticipated 2:00/$210.00 $420.00
Grand Total $7444.04
I certify under penalty of perjury that the foregoing is true and correct.
Johnson & Krol, LLC
Slip Listing
Selection Criteria
Refe.Selection Include: Precise Steel, Inc.
Slip.Transaction Dat 3/20/2014-Latest
Slip.Classification Open
Rate Info-identifies rate source and level
Slip ID Timekeeper Units Rate Slip Value
Dates and Time Activity DNB Time Rate Info
Posting Status Client Est. Time Bill Status
Description Reference Variance
121942 TIME Joe 0.33 260.00 86.67
3/20/2014 Correspondence 0.00 T
Billed G:15126 4/16/2014 1 FDO 0.00
Multiple correspondence with FDO via e-mail Re Precise Steel, Inc. 0.00
GC request for lien waiver; conference with JAK
Re same.
122006 TIME Joe 0.17 260.00 43.33
3/21/2014 Receipt/review 0.00 T
Billed G:15126 4/16/2014 1 FDO 0.00
Receipt and review of letter of good standing for Precise Steel, Inc. 0.00
Gardiner; correspondence via e-mail Re same.
122508 TIME Jeff 0.17 240.00 40.00
4/1/2014 Receipt 0.00 T
Billed G:15126 4/16/2014 1 FDO 0.00
Receipt of correspondence from fund office; email Precise Steel, Inc. 0.00
to fund office; update status and database.
122803 TIME Jeff 0.17 240.00 40.00
4/7/2014 10:20 AM Receipt 0.00 T
Billed G:15126 4/16/2014 1 FDO 0.00
Receipt of correspondence from Gardiner; review Precise Steel, Inc. 0.00
of settlement agreement; email to Gardiner.
122872 TIME Jeff 0.17 240.00 40.00
4/8/2014 Receipt 0.00 T
Billed G:15126 4/16/2014 1 FDO 0.00
Receipt of correspondence from Gardiner; email Precise Steel, Inc. 0.00
to Gardiner; update status.
123036 TIME Jeff 0.17 240.00 40.00
4/9/2014 e-mail 0.00 T
Billed G:15126 4/16/2014 1 FDO 0.00
E-mail correspondence with Gardiner in re status Precise Steel, Inc. 0.00
of check; update status.
123089 TIME Jeff 0.33 240.00 80.00
4/10/2014 Receipt 0.00 T
Billed G:15126 4/16/2014 1 FDO 0.00
Receipt of correspondence from Gardiner; email Precise Steel, Inc. 0.00
to Gardiner; draft demand to employer; update
status.
123190 TIME Jeff 0.17 240.00 40.00
4/11/2014 Phone 0.00 T
Billed G:15126 4/16/2014 1 FDO 0.00
Phone call with Gardiner; update status. Precise Steel, Inc. 0.00
123283 TIME Jeff 0.17 240.00 40.00
4/14/2014 Receipt 0.00 T
Billed G:15126 4/16/2014 1 FDO 0.00
Receipt of correspondence from Gardiner; update Precise Steel, Inc. 0.00
status and database.
123702 TIME Jeff 0.17 240.00 40.00
4/17/2014 Receipt 0.00 T
Billed G:15198 5/16/2014 1 FDO 0.00
Receipt of correspondence from Gardiner; email Precise Steel, Inc. 0.00
to Gardiner.
123790 TIME Jeff 0.25 240.00 60.00
4/18/2014 12:20 PM Receipt 0.00 T
Billed G:15198 5/16/2014 1 FDO 0.00
Receipt of correspondence from Gardiner; email Precise Steel, Inc. 0.00
to employer; update status.
123873 TIME Jeff 0.17 240.00 40.00
4/21/2014 Receipt 0.00 T
Billed G:15198 5/16/2014 1 FDO 0.00
Receipt of emails from Gardiner; receipt and Precise Steel, Inc. 0.00
review of fax; update status.
125166 TIME Jeff 0.17 240.00 40.00
5/14/2014 Conference 0.00 T
Billed G:15198 5/16/2014 1 FDO 0.00
Conference with MDG in re drafting of complaint. Precise Steel, Inc. 0.00
125198 TIME Matthew 1.75 210.00 367.50
5/14/2014 Draft 0.00 T@1
Billed G:15198 5/16/2014 1 FDO 0.00
Begin drafting two count Complaint and review Precise Steel, Inc. 0.00
settlement agreement, amended settlement
agreement, discuss w/ JAK
125232 TIME Joe 0.17 260.00 43.33
5/14/2014 Conference 0.00 T
Billed G:15198 5/16/2014 1 FDO 0.00
Conference with JAK Re complaint. Precise Steel, Inc. 0.00
125281 TIME Matthew 1.75 210.00 367.50
5/15/2014 Draft 0.00 T@1
Billed G:15198 5/16/2014 1 FDO 0.00
Finish first draft of Complaint, draft attorney Precise Steel, Inc. 0.00
appearance forms, draft civil cover sheet, discuss
w/ JAK
125325 TIME Jeff 0.42 240.00 100.00
5/16/2014 9:54 AM Review/Revise 0.00 T
Billed G:15274 6/16/2014 1 FDO 0.00
Review and revise complaint and other initiating Precise Steel, Inc. 0.00
documents.
125429 TIME Matthew 1.00 210.00 210.00
5/16/2014 filing 0.00 T@1
Billed G:15274 6/16/2014 1 FDO 0.00
File Complaint, issue summons, and submit Precise Steel, Inc. 0.00
complaint for service
125915 TIME Assistant 0.50 95.00 47.50
5/22/2014 Court file 0.00 T@1
Billed G:15274 6/16/2014 1 FDO 0.00
Court Filing: Courtesy Copy to Judge Precise Steel, Inc. 0.00
126030 TIME Jeff 0.25 240.00 60.00
5/28/2014 11:43 AM Review 0.00 T
Billed G:15274 6/16/2014 1 FDO 0.00
Review of process server records; research Precise Steel, Inc. 0.00
alternative addresses; email to process server with
cell.
126307 TIME Assistant 0.42 95.00 39.58
6/2/2014 Court file 0.00 T@1
Billed G:15274 6/16/2014 1 FDO 0.00
Court Filing: Efile Summons Returned Executed Precise Steel, Inc. 0.00
(x2)
126308 TIME Assistant 1.50 95.00 142.50
5/30/2014 Research 0.00 T@1
Billed G:15274 6/16/2014 1 FDO 0.00
Research alternate addresses for service of Precise Steel, Inc. 0.00
summons and complaint on owner of company,
research vehicles owned by company and owner
126310 TIME Joe 0.17 260.00 43.33
6/2/2014 Conference 0.00 T
Billed G:15274 6/16/2014 1 FDO 0.00
Conference with JAK Re letter of credit. Precise Steel, Inc. 0.00
126311 TIME Jeff 0.25 240.00 60.00
6/2/2014 3:08 PM Conference 0.00 T
Billed G:15274 6/16/2014 1 FDO 0.00
Conference with NJF in re service; phone call with Precise Steel, Inc. 0.00
Gardiner; conference with JEM; update status.
126949 TIME Jeff 0.67 240.00 160.00
6/12/2014 1:17 PM Review 0.00 T
Billed G:15274 6/16/2014 1 FDO 0.00
Review files; begin drafting sight draft; email to Precise Steel, Inc. 0.00
Gardiner.
127035 TIME Jeff 0.83 240.00 200.00
6/13/2014 11:20 AM Draft 0.00 T
Billed G:15274 6/16/2014 1 FDO 0.00
Draft statement to include with sight draft; confirm Precise Steel, Inc. 0.00
rules for sight drafts and letters of credit; revisions;
email to Gardiner; update status.
127041 TIME Joe 0.33 260.00 86.67
6/13/2014 Review 0.00 T
Billed G:15274 6/16/2014 1 FDO 0.00
Review Sight Draft for Letter of credit for JAK. Precise Steel, Inc. 0.00
127176 EXP J&K 1 49.00 49.00
5/30/2014 Research
Billed G:15274 6/16/2014 1 FDO
Reimbursement of research database charges by Precise Steel, Inc.
JAK
127190 EXP J&K 1 134.20 134.20
6/2/2014 Process Service
Billed G:15274 6/16/2014 1 FDO
Process Service Fee to Precise Steel and Linda Precise Steel, Inc.
Ross (J&K ck 1427)
127232 TIME Jeff 0.50 240.00 120.00
6/16/2014 Review 0.00 T
Billed G:15343 7/16/2014 1 FDO 0.00
Review letter of credit; research requirements; Precise Steel, Inc. 0.00
conference with JEM; email to Gardiner; update
status.
127574 TIME Jeff 0.17 240.00 40.00
6/20/2014 Receipt 0.00 T
Billed G:15343 7/16/2014 1 FDO 0.00
Receipt and review of court order; conference withPrecise Steel, Inc. 0.00
MDG in re default motion; update status.
127683 TIME Jeff 0.17 240.00 40.00
6/23/2014 5:24 PM Conference 0.00 T
Billed G:15343 7/16/2014 1 FDO 0.00
Conference with MDG in re motion for default; Precise Steel, Inc. 0.00
review file and term; discuss how to proceed.
127687 TIME Matthew 0.42 210.00 87.50
6/23/2014 Draft 0.00 T@1
Billed G:15343 7/16/2014 1 FDO 0.00
Begin drafting Motion for Default Order Precise Steel, Inc. 0.00
127730 TIME Jeff 0.17 240.00 40.00
6/24/2014 1:28 PM Phone 0.00 T
Billed G:15343 7/16/2014 1 FDO 0.00
Phone call with Gardiner; update status. Precise Steel, Inc. 0.00
127834 TIME Jeff 0.67 240.00 160.00
6/25/2014 9:53 AM Review/Revise 0.00 T
Billed G:15343 7/16/2014 1 FDO 0.00
Review and revise motion for default judgment; Precise Steel, Inc. 0.00
conference with MDG; receipt and review of
information from Gardiner; update status.
127872 TIME Assistant 0.50 95.00 47.50
6/25/2014 Court file 0.00 T@1
Billed G:15343 7/16/2014 1 FDO 0.00
Court Filing: Courtesy Copy to Judge Precise Steel, Inc. 0.00
127928 TIME Matthew 2.00 210.00 420.00
6/25/2014 Draft 0.00 T@1
Billed G:15343 7/16/2014 1 FDO 0.00
Finish drafting Motion for Default Judgment and Precise Steel, Inc. 0.00
file Motion
128116 TIME Matthew 0.17 210.00 35.00
7/1/2014 Prepare 0.00 T@1
Billed G:15343 7/16/2014 1 FDO 0.00
Begin to prepare by reviewing motions and Precise Steel, Inc. 0.00
documents for Motion for Default Judgment court
hearing
128185 TIME Matthew 1.50 210.00 315.00
7/2/2014 Court 0.00 T@1
Billed G:15343 7/16/2014 1 FDO 0.00
Court Appearance for Motion for Default JudgmenPrecise Steel, Inc. 0.00
and prepare for court by reviewing motions and
complaint
128224 TIME Matthew 0.17 210.00 35.00
7/3/2014 Phone 0.00 T@1
Billed G:15343 7/16/2014 1 FDO 0.00
Phone call to Court Clerk re: receipt of proposed Precise Steel, Inc. 0.00
default judgment order
128250 TIME Matthew 0.42 210.00 87.50
7/7/2014 Draft 0.00 T@1
Billed G:15343 7/16/2014 1 FDO 0.00
Draft cover letter and email process server to Precise Steel, Inc. 0.00
serve Default Judgment Order on Defendant
128338 TIME Jeff 0.17 240.00 40.00
7/8/2014 Review 0.00 T
Billed G:15343 7/16/2014 1 FDO 0.00
Review docket and order; conference with MDG; Precise Steel, Inc. 0.00
email to Gardiner.
129164 TIME Joe 0.17 260.00 43.33
6/16/2014 Conference 0.00 T
Billed G:15343 7/16/2014 1 FDO 0.00
Conference with JAK. Precise Steel, Inc. 0.00
129736 TIME Matthew 0.25 210.00 52.50
7/24/2014 Receipt/review 0.00 T@1
Billed G:15421 8/18/2014 1 FDO 0.00
Receipt and review proof of service and dates for Precise Steel, Inc. 0.00
compliance with default order
130014 TIME Matthew 0.25 210.00 52.50
7/29/2014 e-mail 0.00 T@1
Billed G:15421 8/18/2014 1 FDO 0.00
Email and phone call to Precise Steel re: Default Precise Steel, Inc. 0.00
Judgment Order compliance
130092 TIME Matthew 1.00 210.00 210.00
7/30/2014 Draft 0.00 T@1
Billed G:15421 8/18/2014 1 FDO 0.00
Email defendant re: compliance with default order Precise Steel, Inc. 0.00
and draft rule to show cause, notice of motion
130143 TIME Jeff 0.25 240.00 60.00
7/31/2014 1:14 PM Review/Revise 0.00 T
Billed G:15421 8/18/2014 1 FDO 0.00
Review and revise petition for rule to show cause; Precise Steel, Inc. 0.00
review local rule; conference with MDG.
130146 TIME Matthew 1.00 210.00 210.00
7/31/2014 filing 0.00 T@1
Billed G:15421 8/18/2014 1 FDO 0.00
File Motion for Rule to Show cause and email to Precise Steel, Inc. 0.00
process server
130328 TIME Assistant 0.33 95.00 31.67
8/1/2014 Court file 0.00 T@1
Billed G:15421 8/18/2014 1 FDO 0.00
Court Filing: Courtesy Copy to Judge Precise Steel, Inc. 0.00
130811 TIME Matthew 0.17 210.00 35.00
8/13/2014 Receipt 0.00 T@1
Billed G:15421 8/18/2014 1 FDO 0.00
Receipt of proof of service for rule to show cause Precise Steel, Inc. 0.00
131145 EXP J&K 1 75.00 75.00
8/15/2014 Process Service
Billed G:15421 8/18/2014 1 FDO
Process Service Fee: Precise Steel, Inc. 7/23/14 Precise Steel, Inc.
(J&K ck 1544)
131152 EXP J&K 1 75.00 75.00
8/15/2014 Process Service
Billed G:15421 8/18/2014 1 FDO
Process Service Fee: contractor on 8/12/14 (J&K Precise Steel, Inc.
ck 1544)
131164 TIME Matthew 0.25 225.00 56.25
8/18/2014 filing 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
File affidavit of service for rule to show cause with Precise Steel, Inc. 0.00
court
131338 TIME Joe 0.33 275.00 91.67
8/20/2014 e-mail 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
E-mail correspondence with Gardiner Re audit; Precise Steel, Inc. 0.00
conference with JAK Re same.
131370 TIME Matthew 0.67 225.00 150.00
8/20/2014 Phone 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
Phone call w/ auditor, emails w/ auditor, phone Precise Steel, Inc. 0.00
call w/ defendant to schedule payroll audit, and
phone call w/ court to re-schedule motion until
audit begins
131459 TIME Matthew 0.42 225.00 93.75
8/21/2014 Draft 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
Draft letter to defendant re: re-schedule of Motion Precise Steel, Inc. 0.00
in order for completion of audit, email letter
132141 TIME Matthew 0.25 225.00 56.25
9/4/2014 e-mail 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
E-mail correspondence with auditor re: Precise Steel, Inc. 0.00
confirmation of audit compliance, phone call to
auditor re: status of audit
132216 TIME Matthew 0.17 225.00 37.50
9/5/2014 Phone 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
Phone call w/ Auditor re: progress of Audit Precise Steel, Inc. 0.00
132284 TIME Jeff 0.17 250.00 41.67
9/8/2014 Conference 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
Conference with MDG in re audit and how to Precise Steel, Inc. 0.00
proceed.
132313 TIME Matthew 0.50 225.00 112.50
9/8/2014 Phone 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
Phone calls w/ Auditor re: status of audit, phone Precise Steel, Inc. 0.00
call to Defendant re: audit scheduling and failure
to comply, email to Defendant re: audit and failure
to comply
132405 TIME Matthew 0.25 225.00 56.25
9/9/2014 Phone 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
Phone call to Defendant, emails with auditor re: Precise Steel, Inc. 0.00
scheduling audit, discuss w/ JLA and JAK
132512 TIME Matthew 0.17 225.00 37.50
9/10/2014 Draft 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
Draft letter to Defendant with Order from hearing Precise Steel, Inc. 0.00
today
132525 TIME Jessica 1.17 240.00 280.00
9/10/2014 Draft 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
Draft Proposed Order; Appear for Hearing on RulePrecise Steel, Inc. 0.00
to Show Cause
132837 TIME Matthew 0.25 225.00 56.25
9/15/2014 e-mail 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
E-mail correspondence with auditor and defendantPrecise Steel, Inc. 0.00
re: audit and continuation of Order to Show Cause
hearing
132849 TIME Jeff 0.17 250.00 41.67
9/15/2014 Receipt 0.00 T
Billed G:15491 9/16/2014 1 FDO 0.00
Receipt of correspondence from Gardiner; Precise Steel, Inc. 0.00
conference with MDG; review of emails from MDG
and Timm.
133029 TIME Jeff 0.50 250.00 125.00
9/17/2014 9:47 AM Receipt/review 0.00 T
WIP 1 FDO 0.00
Receipt and review of audit; phone call to Precise Steel, Inc. 0.00
Gardiner; emails to Gardiner; conference with
MDG.
133102 TIME Matthew 1.58 210.00 332.50
9/17/2014 Draft 0.00 T@1
WIP 1 FDO 0.00
Begin drafting Motion for Final Judgment in Sum Precise Steel, Inc. 0.00
Certain, Notice of Motion, Proposed Order, and
Certification Document, review audit documents
and settlement agreement amounts
133151 TIME Jeff 0.42 250.00 104.17
9/18/2014 10:03 AM Review/Revise 0.00 T
WIP 1 FDO 0.00
Review and revise motion for final judgment; Precise Steel, Inc. 0.00
conference with MDG in re revisions.
133162 TIME Matthew 1.42 210.00 297.50
9/18/2014 Draft 0.00 T@1
WIP 1 FDO 0.00
Finish drafting Motion for Judgment in Sum Precise Steel, Inc. 0.00
certain, revise proposed order, draft certification of
John Gardiner, draft certification of attorneys fees
Grand Total Billable 31.76 7024.04
Unbillable 0.00 0.00
Total 31.76 7024.04
