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Brittany Wolferts

$2,125.00New Charges

Amount Due:

Credit Card No. Exp.

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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: 2/13/2015

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

$12,039.75

PROFESSIONAL SERVICES

Hours Rate Amount

12/30/2014 TC 0.90 150.00/hr 135.00(CP) draft and file Reply to appellate motion to dismiss

12/31/2014 TC 1.10 150.00/hr 165.00(CP) draft Amended Reply

1/5/2015 TC 1.90 200.00/hr 380.00Conference call with client.

1/6/2015 TC 0.30 150.00/hr 45.00(CP) reviewed changes to Amended reply; filed

TC 0.20 200.00/hr 40.00Review subpoena. Email client.

1/7/2015 TC 0.20 200.00/hr 40.00Email client. Review court document.

1/8/2015 TC 0.30 150.00/hr 45.00(CP) review Mtn for Relief from Judgment

TC 0.20 200.00/hr 40.00Review opposing counsel's filing. Email client.

1/9/2015 TC 0.20 200.00/hr 40.00Respond to emails.

1/12/2015 TC 1.10 150.00/hr 165.00(CP) update Memorandum in Support for Motion to Set Aside

1/21/2015 TC 0.40 150.00/hr 60.00(CP) review appellate file review appellate file re:mtn to dismiss

1/23/2015 TC 0.70 150.00/hr 105.00(CP) amend and file supplemental brief for Appellate casere:Mtn to Dismiss

1/26/2015 TC 0.20 200.00/hr 40.00Respond to email. Review documents.

2/3/2015 TC 0.80 200.00/hr 160.00Email client. Review order. Review and revise motion andmemorandum to set aside. File motion and memorandum toset aside.

Brittany Wolferts 2Page

Hours Rate Amount

2/4/2015 TC 0.50 200.00/hr 100.00Draft proposed order for motion to set aside. Email court.

2/5/2015 TC 0.20 200.00/hr 40.00Email orders to client.

TOTAL PROFESSIONAL SERVICES RENDERED $1,600.009.20

ADDITIONAL CHARGES

12/29/2014 TC 225.00Court filing fee for Appeal

TC 300.00Bond for appeal

TOTAL COSTS $525.00

Total amount of this bill $2,125.00

Previous balance $3,655.00

1/20/2015 Payment - Thank You ($1,740.25)2/13/2015 Payment from account ($2,000.00)

Total payments and adjustments ($3,740.25)

Please replenish Client funds with $10,000.00

BALANCE DUE $12,039.75

Previous balance of Trust $0.00Payments made from Trust ($2,000.00)Payments made into Trust $2,000.00

New balance of Trust $0.00