Billing Invoice
McGee Tax Law
123 Main Street, Suite 100
Jackson, MS 39201
Phone: (601) 555-1234
Email: [email protected]
Bill To:
Community Construction Co., LLC
| Date | Staff | Service | Description | Hours | Rate | Amount |
|---|---|---|---|---|---|---|
| Feb 3 | JGM | Telephone Conference | Reviewed file documents and case activity in preparation for telephone conference with Hugh Louviere and Garrett Ramos regarding BOR Hearing schedule for 2/4/2026. Continued work on items discussed in conference and memorialized file accordingly. | 1.00 | $300.00 | $300.00 |
| Feb 3 | JGM | Telephone Conference | Reviewed file documents and case activity in preparation for telephone conference with Chad Benoit, Attorney for United Rentals regarding proposed Settlement Agreement. Continued work on items discussed in conference and memorialized file accordingly. | 0.25 | $300.00 | $75.00 |
| Feb 4 | JGM | Telephone Conference | Reviewed file documents and case activity in preparation for telephone conference with Hugh Louviere regarding BOR Hearing, United Rentals Settlement, and Jim Stewart Payment Inquiry. Continued work on items discussed in conference and memorialized file accordingly. | 1.00 | $300.00 | $300.00 |
| Feb 6 | JGM | Telephone Conference | Reviewed file documents and case activity in preparation for telephone conference with Jim Stewart regarding status of MDOR matter and status of payment to Jim and Hugh. Continued work on items discussed in conference and memorialized file accordingly. | 0.25 | $300.00 | $75.00 |
| Feb 6 | JGM | Case Work | Continued work reviewing and coordinating with staff completion of United Rentals Settlement Agreement; Diana Stewart Litigation; BOR Hearing; Corporate Resolutions & Trust Balance; and Jim Stewart payment inquiry. Finalized memorialization of status update to Mr. Louviere. | 0.50 | $300.00 | $150.00 |
| Feb 6 | JGM | Case Work | Continued work reviewing Trust, Retainage, and Resolutions reconciliation entries prepared by Erica Lopez. Met with Ms. Lopez and reviewed the results of her research in response to Donnell Louviere's inquiries and reconciliation of resolutions, trust, and retainage. Discussed various drafting revisions and updates with Ms. Lopez. | 0.25 | $300.00 | $75.00 |
| Feb 6 | JGM | Telephone Conference | Reviewed file documents and case activity in preparation for telephone conference with Hugh. Telephone conference with Hugh regarding: > United Rentals settlement to be completed. > Diana Stewart litigation Motion to Stay Collections & hearing date > MDOR BOR Hearing additional documents. > Corporate Resolutions, Trust, and Retainage reconciliation. > Jim Stewart payment inquiry. Continued work on items discussed in conference and memorialized file accordingly. | 1.00 | $300.00 | $300.00 |
| Feb 11 | JGM | Telephone Conference | Reviewed file documents and case activity in preparation for telephone conference with Mr. Louviere. Telephone conference with Mr. Louiviere regarding United Rentals matter resolved; Diana Stewart litigation hearing dates received; BOR additional docs to MDOR; Corporate Resolutions & Trust balance matter resolved (CPA Retainage issue pending); and, status of Jim Stewart payment inquiry as of conference date. Continued work on items discussed in conference and memorialized file accordingly. | 1.00 | $300.00 | $300.00 |
| Total Hours: | 5.25 |
| Amount Due: | $1,575.00 |