Upload
l-a-paterson
View
228
Download
0
Embed Size (px)
Citation preview
8/9/2019 Atigh Redacted
1/17
v
vendoJ:
STE17 S ~ E P H A N ~ BA T l ~ H , A ~ ~ O R N E YAT LAW
fP 6 6 J . . ( )O a: l 7 P U R ~ S l :ORDERl;f V 1 • 21 i } e 4 / l . l ~ f . l sj•P< , 91 P O.a::/,44 , P U R ~ lP O R L J ~~N Y4i l~ : l t l 5 t > l 9 4~ l t 41 ?
~i.,
7:t 20L1
8/9/2019 Atigh Redacted
2/17
iI
PURCH SE ORDER Page : 001
City of Carmel-by-the-SeaP.O. BOX GCCARMEL, CA 93921
VENDOR NO : STE17
0
0
H,ATTORNEY AT LAW
L
Phone: (831)915-4643
Ship Via :
R q 'd By · I I
ITEM DESC RIPTION0001 INV 4/21/15 4/21/ 15
PROFESSIONAL FEES :WORKPLACE INVESTIGATIONAcct: 01 61051 S 7201.16
pproved pproved
-
H
Ip
T
This Purchase Order number must appear onall Packages, Invoices and Shipp ing papers .
No . 61-000437 04/24/15
Not Valid Without Number( .{ , ;.. 1/ · ' I ~ r t : = 7 7 : Z / y ,., S i
ADMIN SERVICES DEPTEAST SIDE MONTE VERDBETWEEN OCEAN 7THCARMEL , CA 93921
ATTN : CHIEF CALHOUNPhone : 831 )620-2000
F.O.B:
Terms · NET30 FROM INVOICE.
UN__ T PRI CE..
TOTAL
7201 .16
I
v v
PAGE TOTAL 7201 .
P O . TOTAL 7201 .
8/9/2019 Atigh Redacted
3/17
Stephanie Atigh, Attorney at LawWorkplace Investigations
INVOI E
Workplace Investigation : City o Carmel-by-the-Sea
39 .9 hours x 180/hourCopy Charges (2 bills attached)
TOT L MOUNT DUE
73 7
7 1/ ·7 I ' ' · ·I I •
7182 .0019.16
7201 .16
8/9/2019 Atigh Redacted
4/17
2/172/182/192/232/242/253/23/43/43/103/11
3/123/233/243/253/263/293/303/313/314 6
4/74 8
4/9
Confidential. . ATTORNEY CLIENT PRIVILEGED MATERIAL
Stephanie At igh, Attorney a t LawWorkplace Investigations
INVOICE
Workplace Investigations : City of Carmel-by-the-SeaSubjec t:
eview binder ; meetingPrepare for interviewPhone calls (3)Phone callInterviewsPrepare/Review interviews
eview Leave requests at City HallPhone callReview time cards/leave requestsInterview P ick up time sheet at yardReview time sheets/time cardsPhone call (2) ; Rev iew Interview notesBegin drafting reportDraft reportDraft reportPhone callReview and compare time cardsMeet with ChiefDraft reportPhone calls (2); Review new recordsPrepare for interviewsInterv iewPhone callPhone calls (2)
Pag e o f 2
.72.0.2.43.31 0.5.1.53 .2.8
1.43.02.53.0.31.0
4
1.0.8
1.02 .0no charge.6
8/9/2019 Atigh Redacted
5/17
Confidential ATTORNEY CLIENT PRIVILEGED MATERIAL
4/10 Review Draft .5
4/12 Draft report 3.54/13 Draft report 1.54/14 Draft report 2 .04/15 Draft report 74/20 Final report 1.54/21 Compile exhibits and final report 5
Total hours 39.9
39 .9 hours x 180/hour 7182 .00Copy charges (two bills attached) 19.16
TOTAL MOUNT DUE 7201.16
Page 2 o 2
8/9/2019 Atigh Redacted
6/17
feclmOffice
April09,201515:19 Page : 1Receipt 1 5140580367VISA 1: XXXXXXXXXXXX01692015104/0915:13
Qty Description Amount
76 ES B&WSIS White8.5 x11 9.12
SubTotal 9.12Taxes 0.78Total 9.90
The Cardholderagrees to p y the Issuer of the chargecard in accordance withthe agreement between theIssuer and the Cardholder.
FedEx OfficePrint&Ship Centers
799 LIGHTHOUSEAVE.MONTEREY,CA93940(831)373·2298www.FedExOffice.com
Tell us how we're doingand receive20% off yournext 25 print orderfedex.comlwellstenor 1-800-398-0242
OfferCode: Offerexpires 6/3012015
Please Recycle This Receipt
8/9/2019 Atigh Redacted
7/17
Fecl2rr ffice
April21, 2015 09:42 Page: 1Receipt : 5140581190VISA :XXXXXXXXXXXX01692015104/21 09:31
Oty Description Amount
71 ES B&WS/S White8.5 x11 8.52
SubTotal 8.52Taxes 0.74Total 9.26
The Cardholder agrees to pay the Issuer of the chargecard in accordance withthe agreement between theissuer and the Cardholder.
FedEx OfficePrint &Ship Centers
799 LIGHTHOUSE AVE.MONTEREY,CA 93940(831)373·2298www.FedExOffice .com
Tell us how we're doing and receive20o o off yournext $25 print orderfedex.com/welistenor 1·800·398..()242OfferCode: Offerexpires 6/30/2015
Please Recycle This Receipt
8/9/2019 Atigh Redacted
8/17
8/9/2019 Atigh Redacted
9/17
Stephanie Atigh, Attorney t Lawations
INVOICE
Workplace Investigat ions : City of Carmel-by-the -SeaSubject:
27.2 hours x $180/hour
Copy charges (invoice attached)
TOTAL MOUNT DUE
age 1 o f 1
$4896 .00
8.48
4904 48
8/9/2019 Atigh Redacted
10/17
~ f f i c e
April 07, 2015 09:47 Page: 1Receipt :5140580196VISA : XXXXXXXXXXXX01692015/04/0709:34
Qty Description Amount
65 ES S&WSIS WhHe 8 5 xf1 7.80
SubTotal 7.80Taxes 0.68Total 8.48
The Cardholderagrees to pay the Issuer of th chargecard in accordance with the agreement between theIssuer and the Cardholder
FedEx OfficePrint & Ship Centers
799 LIGHTHOUSEAVE MONTEREY,CA 93940831) 373·2298
www FedExOffice.com
Tell us howwe're doingand receive20% offyournext $25 print orderfedex com/welistenor 1·800·398-0242OfferCode: Offer expires6/30/201S
Please Recycle This Rece ipt
8/9/2019 Atigh Redacted
11/17
v
Ve n d o r Ven d o r Na,l]l.e D a t e 1 9 ~ 1 5 Ck # 1' 9776
STEPHANJE ATIGij,ATTORNEY AT LAWCITY OF CARMEL BY·THE..SEA
STE17
29776
'1nvo i c e lD I n v Date I n v o ~ c eDe s .c r. i p t i on Gr o s s Amou q_ Di s c . Amc;mnt To t a l Am
OCT- JT W 1 0 / 3 1 / 1 lPG 6 ~ 0 0 0 f 7 7PURCHASE ORDER J 5 , 3 4 601 6:C05l 0068 j lNV OC?l'"TJW 1 0/:ll/.114
0CI 201 4 - f 1 0 / ~1 / 1 4 jPO #61 - 0004 27 PURCRASE ORDER5 ,3 4 6 . 0 0
. oo J 6, 5 7001 S ·l-OSl 0068 NV OCT 2 Q ~ 410}3 1/14 6 ,s -7o , oo 1 J
l,>],,.£ 1 6.;0Q .oo J l f , 9 l6
•~ ~ ~ i t t i ~ ~ j t
8/9/2019 Atigh Redacted
12/17
PURCH SE ORDER Page : 001
City of Carmel-by -the-SeaP.O . BOX CCCARMEL, CA 93921
VENDOR NO : STE17
vE
N
D
0
L
Phone : (831)915-4643
Ship Via :
Req 'd By : I I
ITEM DESCRIPTIO N0001 INV OCT 2014 10/31/14
PROFESSIONAL SERVICES OCT 6 -0CT 30,2014WORKPLACE INVESTIGATIONAcct: 01 61051 0068 6570 .00
IsH
p
T
E
---------------------------- ---------- -----------------------· -- -0002 INV OCT-TJW 10/31/14
PROFESSIONAL SERVICES OCT 6 0CT 30.2014WORKPLACE INVESTIGATIONAcct: 01 61051 0068 5346 .00
pproved pproved
'
This P urch ase Order number must appear onall Packages , Invo ices and Shipping pape rs .
No. 61-000427 01/07/15
Not Valid W ithout Number· 7_ · • 7 J · , > V ~ r - - : T - '. ·/ .? 9.r: .0.77Y ··--;r-
ADMIN SERVICES DEPTEAST SIDE MONTE VERDBETWEEN OCEAN 7THCARMEL, CA 93921
ATTN : CHIEF CALHOUNPhone : (831 )620-2000
F.O .B:
Terms : NET30 FROM INVOICE
ONIT PRI CE TOTAL
v6570 .00
-----------·-· --- ----------·-----V , 5346 .00
PAGE TOTAL 11916 .
Prepared By A· { 2 ~ ~ c t .
8/9/2019 Atigh Redacted
13/17
Stephanie Atigh, Attorney t LawWorkplace Investigations
JN VO J E
Workplace Invest igat ion :
.5 hours x 180/hour 6570 .
T OT L M O UNT D UE 65 70.
5775
1 ~ t 0 5 7 - } 0
8/9/2019 Atigh Redacted
14/17
10/6
10/6
10/6
on10/8
10/9
10/13
10/14
10/14
10/14
10/15
10/15
10/16
10/17
10/17
10/20
10/20
10/21
10/21
10/22
10/22
10/27
10/28
10/28
10/29
10/29
10/29
Stephanie Atigh Attorney at LawWorkplace Investigations
INVOI E
Workplace Investigations: Citv o Carmel-by-the-SeaComplainant:Complainant:
Phone callReview documents from ClerkPhone calllnteNiewMeetingPrepare/lnteNiewPhone callInterviewMeetingPrepare/Arrange interview
InterviewDraft ReportDraft ReportDraft ReportEmailPhone callsRevise DraftReview notes and revise draftPhone calls emailsInterview
Revise draf tRevise draftPhone callFinal st Report with attachmentsInterviewDraft reportPhone call
PagelofZ
3
3
1
2 8
3
4 3
1
2 5
2
2
5
1 5
2 5
5 3
1
3
5
5
2
8
5
5
1
1 0
7
5
1
8/9/2019 Atigh Redacted
15/17
10/30
10/30Draft reportFinal 2 d Report with attachmentsTravel Time to/from Carmel
Total hours
36.5 hours x 180/hour
TOT L M OU T D U E
age 2 o 2
4.85
no charge
36 .5
6570.
6570.
8/9/2019 Atigh Redacted
16/17
Stephanie Atigh , Attorney at LawWorkplace Investigations
rNvorc E
Workplace Investigation :
9 .7 hou rs 180/hour
T O T L M O UNT UE
5346 .
5346.
8/9/2019 Atigh Redacted
17/17
Stephanie Atigh, Attorney t Law
Workplace Investigations : Citv of Carmel-by-the -SeaComplainant:
10/6 Phone calls (2) .310/6 Review documents 110/6 Email .110/7 Interview 2.410/7 Interview 1.310/7 Meet with .510/7 Prepare for interview .510/8 Interview. 1.010/8 Interview · .810/12 Prepare fo r interview .510/12 Phone call .110/13 Interview 1 810/13 Phone call .110/13 Prepare for interv iew .110/15 Interview .110/17 Phone call (2) 210/18 Draft report 8.210/19 Draft report 6 .510/22 Interview 210/27 Interview .210/28 Complete first draft 4 .010/30 Revise and final report .7
Travel Time to/from Carmel no charge
Total hours 29 .7
29.7 hours x 180/hour 5346 .
T OT L M OU N T DUE 53 4 6.
Page 1 of 1