Perkins I Coie - Denver, · PDF filePerkins Coie Account No. 087007 and Invoice 5002890 After...
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1201 Third Avenue, Suite 4900 Seattle, Washington 98101 PHONE: 206. 359.8000 EMAIL: clientacct@perklnscoie.com ACCOUNTING: 206 . 359.3143 FAX: 206. 359.9000 The Board of Regents of the University of Colorado Attn: Mr. Bruce Benson, President CONFIDENTIAL 1800 Grant Street, Suite 800 Denver, CO 80203 INVOICE# 5002890 ACCOUNT# 087007.0001 Approved to Pay /?11(.·;l,/r .. /c,I:. -r. O /? Perkins I Coie LLP BILL DATE May 31, 2013 DUE DATE June 30, 2013 Matter Number I Name 087007.0001 /Internal Review 35 UCA, (303) 860-5888 p 7'/J Date: POI: I /// 7 TOTAL FOR SERVICES: $55,807.00 TOTAL FOR DISBURSEMENTS: $5,200.00 TOTAL FOR LA TE CHARGES: Payment due in U.S Currency INFORMATION MAY BE SUBJECT TO ATTORNEY-CLIENT PRIVILEGES TAX ID#: 91-0591206 For CHECK REMITTANCE make checks payable to Perkins Cole LLP Attn: Client Accounting 1201 Third Avenue, Suite 4900 Seattle, WA 98101 Please reference: Perkins Cole Account No. 087007 and Invoice 5002890 For WIRE REMITTANCE please direct to Perkins Cole LLP US Bank Bank ABA # 125000105 Account# 1 535 5592 1235 Swift Code# US BK US 441 MT Please reference: Perkins Coie Account No. 087007 and Invoice 5002890 After 30 days, a monthly late charge of 1 % per month from the invoice date (or such lower rate as required by applicable law) will be due. Should a collection action or proceeding be necessary, attorneys' fees and costs for such collection effort will also be due. Page 1 of6
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Transcript of Perkins I Coie - Denver, · PDF filePerkins Coie Account No. 087007 and Invoice 5002890 After...
1201 Third Avenue, Suite 4900 Seattle, Washington 98101 PHONE: 206.359.8000
EMAIL: [email protected] ACCOUNTING: 206.359.3143 FAX: 206.359.9000
The Board of Regents of the University of Colorado Attn: Mr. Bruce Benson, President CONFIDENTIAL 1800 Grant Street, Suite 800 Denver, CO 80203
INVOICE#
5002890
ACCOUNT#
087007.0001
Approved to Pay
/?11(.·;l,/r .. /c,I:. -r. O /? ~u~~~
Perkins I Coie
LLP
BILL DATE
May 31, 2013
DUE DATE
June 30, 2013
Matter Number I Name 087007.0001 /Internal Review 35 UCA, (303) 860-5888 p 7'/J Date: POI: I ~pt? /// 7
TOTAL FOR SERVICES: $55,807.00
TOTAL FOR DISBURSEMENTS: $5,200.00
TOTAL FOR LA TE CHARGES:
Payment due in U.S Currency
INFORMATION MAY BE SUBJECT TO ATTORNEY-CLIENT PRIVILEGES
TAX ID#: 91-0591206
For CHECK REMITTANCE make checks payable to
Perkins Cole LLP Attn: Client Accounting 1201 Third Avenue, Suite 4900 Seattle, WA 98101 Please reference: Perkins Cole Account No. 087007 and Invoice 5002890
For WIRE REMITTANCE please direct to
Perkins Cole LLP US Bank Bank ABA # 125000105 Account# 1 535 5592 1235 Swift Code# US BK US 441 MT Please reference: Perkins Coie Account No. 087007 and Invoice 5002890
After 30 days, a monthly late charge of 1 % per month from the invoice date (or such lower rate as required by applicable law) will be due. Should a collection action or proceeding be necessary, attorneys' fees and costs for such collection effort will also be due.
Page 1 of6
INVOICE #: 5002890
The Board of Regents of the University of Colorado
087007.0001 / lntemal Review
FOR SERVICES THROUGH 04/30/13
DATE ATTORNEY/ASSISTANT
04/01/13 R. Miller
04/01/13 T. Funk
04/02/13 R. Miller
04/02/13 T. Funk
04/02/13 E.Banzhoff
04/03/13 R. Miller I
04/03/13 T. Funk
04/03/13 Z. Gilmer
04/03/13 E. Banzhoff
04/04/13 T.Funk
04/05/13 T. Funk
04/07/13 T.Funk
04/12/13 T. Funk
04/12/13 Z. Gilmer
04/14/13 T. Funk
04/17/13 T. Funk
04/18/13 T. Funk
04/19/13 T. Funk
I 04/20/13 T. Funk
HOURS DESCRIPTION OF SERVICES
1.00 Review and revise BETA section of report;
1.30 Review fact section of report;
2.80 Continue drafting and review activities;
Perkins I Coie
LLP
0.30 Locate documents at the request of M. Funk and transmit to M. Funk for his review;
0.70 Revls~report;
2.40 Continue drafting/research/review efforts;
0.30 Exchange emails with M. Funk; review information regarding •••• for M. Funk;
0.50 Review eport for information requested by M. Funk; search for prior drafts of - report at request of M. Funk; review interview memoranda for information requested by M. Funk;
2.30 Continue drafting efforts;
3.40 Begin drafting hazardous materials section;
2.20 Continue drafting activities (with focus on completing a first draft of the hazardous materials section);
5.30 Draft hazardous materials and CU Counsel section; discuss sections with Z. Gilmer; transmit sections to client;
1.20 Review and edit hazardous materials expert report;
5.90 Draft and review psychiatric care section;
5.20 Continue drafting CU Campus Police section of report;
2.70 Continue drafting the final report;
2.90 Continue report drafting;
4.90 Redraft psychiatrist section in light of feedback and suggestions and transmit to client; complete first draft of policing section;
Page 2 of6
INVOICE #: 5002890
The Board of Regents of the University of Colorado
087007.0001 / lntemal Review
DATE ATTORNEY/ASSISTANT
04/21/13 T. Funk
04/21/13 J. Cabou
04/22/13 R. Miller
04/22/13 T.Funk
04/22/13 Z. Gilmer
04/22/13 J. Cabou
04/23/13 R. Miller
04/23/13 T. Funk
04/23/13 Z. Gilmer
04/23/13 S. Terry
04/23/13 J. Cabou
04/24/13 R. Miller
04/24/13 M. Sink
04/24/13 T. Funk
Perkins I Coie
LLP
HOURS DESCRIPTION OF SERVICES
2.80 Continue report drafting activities; communicate with client and drafting team;
0.30 Review email from •••I; correspond with M. Funk regarding same;
1.00 Review and revise hazardous materials and psychiatric case reports;
4.80 Continue report drafting and communication with client and team, including J. Cabou;
0.40 Review summary of-interview; exchange emails with M. Funk regarding the same;
0.40 Review and revise draft policing section; correspond with M. Funk regarding same;
3.00 Meet with P. O'Rourke and M. Funk regarding report and meeting with M. Carrigan and Board of Regents; review and revise police section of report; begin preparation of report to M. Carrigan and Regents;
5.80 Continue various drafting activities; communicate with various members of the team; research; participate in telecon with P. O'Rourke; review draft Carrigan memo; begin drafting PPT;
1.00 Draft summary of investigation; exchange emails with expert; review report;
0.50 Review public records for search warrant inventory; review same and discuss with Z. Gilmer;
2.80 Review and revise draft policing section; correspond with regarding same;
2.20 Review emails from Z. Gilmer and garding hazmat section of report; exchange emails and telephone conferences with M. Funk regarding report; exchange emails and telephone conferences with M. Funk regarding report; review emails from P. O'Rourke regarding research and status; review emails fro regarding report; review revised police section of report;
3.20 Confer with T. Funk; legal research on••••••••••••I materials in possession of state university; prepare summary of research;
6.30 Revise/finalize all sections of full report and transmit to P. O'Rourke and B. Miller; participate in telecon with J. Cabou concerning outstanding issues relating to CU Policing; draft 5-page memorandum for Regent Carrigan; begin drafting PPT;
Page 3 of6
INVOICE #: 5002890
The Board of Regents of the University of Colorado
087007.0001 /Internal Review
DATE ATTORNEY/ASSISTANT
04/24/13 Z. Gilmer
04/24/13 J. Cabou
04/25/13 R. Miller
04/25/13 T.Funk
04/26/13 R. Miller
04/26/13 T.Funk
04/27/13 J. Cabou
04/28/13 T. Funk
04/28/13 J. Cabou
04/29/13 R. Miller
04/29/13 T. Funk
04/29/13 J. Cabou
TOTAL
PerkinSl coiel LLP
HOURS DESCRIPTION OF SERVICES
0.80 Exchange emails with- draft and edit summary of evidence log sheet; exchange emails with M. Funk;
O. 70 Review and review report; correspond with expert regarding same:
1.50 Review presentation for Regent Carrigan and Board; prepa)re.fo·r··· presentation: telephone conference with T. Rice regarding
3.10 Participate in telecons with P. O'Rourke and B. Miller: review various MOI; draft and format final PPT;
1. 70 Prepare slides for presentation to Regent Carrigan: make presentation to Regent Carrigan and P. O'Rourke;
4.20 Prepare for and meet with P. O'Rourke and M. Carrigan to preview PPT; discuss final report with B. Miller and make additional changes to full report: revise final PPT and transmit to client:
3.40 Prepare for and conduct telephone conference with .• review policing section of report: correspond with M. Funk regarding , iew raft slide presentation: correspond with- regarding same;
2.40 Participate in telecon with J. Cabou concerning policing section; communicate about policing section with B. Miller: revise PPT and review certain docs:
2.60 Multiple telephone calls with regarding regents briefing and conclusions: telephone conference with M. Funk regarding same: correspondence and telephone conference with M. Funk regarding same: review and revise PowerPoint slides;
6.00 Prepare for presentation to Board of Regents; attend Board of Regents meeting and present outline of our internal investigation, conclusions and recommendations:
5.20 Prepare for, and participate in, presentation to board of regents: revise PPT and discuss revisions with J. Cabou and B. Miller: discuss changes with P. O'Rourke;
2.80 Review and revise R~entation; telephone conference and correspondence wit~ regarding same; correspond with M. Funk and B. Miller regarding same;
HOURS
117.80
Page 4 of6
INVOICE #: 5002890
The Board of Regents of the University of Colorado
087007.0001 / lntemal Review
FOR DISBURSEMENTS THROUGH 04/30/13
DESCRIPTION
Professional services - other -
SUMMARY OF SERVICES THROUGH 04/30/13
ATTORNEY/ASSISTANT
J. Cabou T.Funk R. Miller E. Banzhoff Z. Gilmer M. Sink S. Terry
Total
Bill CC:
4/2013
HOURS
13.00 78.20 18.40
0.80 3.70 3.20 0.50
117.80
Perkins I Coie
LLP
TOTAL FOR SERVICES
$55,807.00
AMOUNT
$5,200.00
TOTAL FOR DISBURSEMENTS
$5,200.00
RATE AMOUNT
380.00 4,940.00 495.00 38,709.00 525.00 9,660.00 270.00 216.00 270.00 999.00 365.00 1,168.00 230.00 115.00
$55,807.00
TOTAL FOR SERVICES
$55,807.00
TOTAL SERVICES
$55,807.00
TOTAL DISBURSEMENTS
$5,200.00
TOTAL DUE THIS INVOICE
$61,007.00
Payment due in US. Currency
Page 5 of 6
INVOICE #: 5002890
The Board of Regents of the University of Colorado
087007.0001 / lntemal Review
Attn: O'Rourke, Patrick CONFIDENTIAL 1800 Grant Street, Suite 800 Campus Box 014 UCD Denver, CO 80203
ACCOUNTS RECEIVABLE AGING INFORMATION
0-30
Fees: $55,807.00 Costs: $5,200.00 Other: $0.00 Late Charges: $0.00
Total: $61,007.00
31-60
$25,972.00 $15,917.50
$0.00 $0.00
$41,889.50
61-90 91-120
$16,353.00 $74,467.00 $50,139.04 $19,948.70
$0.00 $0.00 $0.00 $0.00
$66,492.04 $94,415.70
121+
$95,012.50 $92,967.63
$0.00 $0.00
$187,980.13
PerkiriSl cOiel LLP
TOTAL
$267,611.50 $184,172.87
$0.00 $0.00
$451,784.37
Page6 of 6
