7
rdi#tri,: ,1* I ; -ATToRNEysiCoUNsELoRs Houston Austin Iuly 10,2012 Ms. Carrol Thomas Beaumont Independent School District 3395 Harrison Ave. Beaumont, TX77705 DearMs. firomas, NECEIVED JUL 1 I zrllz Chief BuslnessOlficg \,;r;j; Enclosed are invoices for services rendered from Juue 1,2012 through June 30, 2012. please place them in line for payment at yow earliest convenierce. please clntact ** ir you have any questions regarding the invoiceb. we appreciate the opportunity to represent Beaumont Independent school District. Very truly yours, /sjr Enclosures a c 1' o 6', (: o : o U, o o g o s= H E; fi #= E Stacey Ranslebea Officc Manager -554-6748 Office 713-583-9390 Fax Thompson & Horton LLp Phoenix Tower, Suire 2000 3200 Southwest Freewav Houston. TexasT'l)2i '

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Page 1: Horton Bills

rdi#tri,:,1*I ; -ATToRNEysiCoUNsELoRs

HoustonAustin

Iuly 10,2012

Ms. Carrol ThomasBeaumont Independent School District3395 Harrison Ave.Beaumont, TX77705

DearMs. firomas,

NECEIVED

JUL 1 I zrllz

Chief BuslnessOlficg

\,;r;j;

Enclosed are invoices for services rendered from Juue 1,2012 through June 30, 2012. pleaseplace them in line for payment at yow earliest convenierce. please clntact ** ir you have anyquestions regarding the invoiceb.

we appreciate the opportunity to represent Beaumont Independent school District.

Very truly yours,

/sjrEnclosures

ac1'o

6',

(:o:oU,oogo

s= HE; fi#= E

Stacey RanslebeaOfficc Manager

-554-6748 Office713-583-9390 Fax

Thompson & Horton LLpPhoenix Tower, Suire 20003200 Southwest FreewavHouston. TexasT'l)2i '

Page 2: Horton Bills

qrtm BEAUM'-'*,i::m3f=#l'*!Hool DrsrRrcr

J,o= rHoupsot't & HoRToN, LLP

oloi* 8fr??rtBH[B'rEST FREE',AY

L'r HousToN , Tx 77027

,f4Arrorr TNDEpENDENT scHool DlsrRtcr

CHECK NUMBER,..,.....,.,'....t-

610968

SIX THOUSANO THREE HUNDRED FIFTY DOLLARS AND OO

CENTS

AANK OF AI,IERICA, N.A"Alr.hlr, Dok lb county, Gedglss+a27ala11 GA

VOID AFTER SO DAYS

CHECK AMOUNT

*****$6.350. 00

NON - NEGOTIABLE

Account Number lnvoice

199 . 47 .62t1 .7 0 .7 07. 99. 000 8?04

3395 HARRISON AVENUE, BEAUMONT, TX 77706

Gheck Request lD Amount

210310 6,350 . 00

Paid

6,350 . 00

Page 3: Horton Bills

qrrm BEAUM"-'T

::fiffi;r#l,iilHooL D'|srR'|cr

&" ,HREE THousAND flFry DaLTARS AND ,,oc'Nrs

J,9=. rHoNpsolr & HoRToN, LLp

oiio-en lS99.slHIHt^iEST FREtt^tAY- o'" ;8,i{irfr:'9 x 77ozl

CHECK NUMBER

610969

BANK OF AMERICA, N.A"Atlrnl., Irek lb Coun , ceqplt*t:78,'81J GA

VOID AFTER 90 DAYSCHECK AMOUNT

*****$3, 050. 00

NON - NEGOTIABLE

INDEPENDENT SCHOOL DISTRICT 3395 HARRISON AVENUE, BEAUMONT, TX77706

199 .41 "6217.7A .701I 99. 000 7982 210310 3. 050 . 00

Paid

3. 050 . 00

Check Request lD Amount

Page 4: Horton Bills

{.; . ''\i::t ,:rr

Thompson & Horton LLpATTORNEYSATLAW

3200 Southwest Freeway, Suite 2000Houston, Texas77027

(713)5544767TAXTD 80-0222842

,i"l:trrr\i;"..

CarrolThomasBeaumont lndependent School District3395 Harrison AvenueBeaumontTX77706

Our Matter #: 091560.000002Re: Neild, Tom

ForServices Through May 31, 2012

Professional Fees

512112012 Review new lawsuit filed against Beaumont ISD /telephone conference with M. Chappell regarding newlawsuit / discuss lawsuit with D. Thompson

513412012 TelephonecaltwithM.Chappellregardingengagementletter, Board meeting, and status of case

513112012 Email conference with Karen at Wells peyton; reviewTRO;Attend Beaumont ISD Board meeting

513112012 To Beaumont to meet with Board regarding new lawsuitand recent TRO; investigate aileged TRO entered againstBoard preventing the Board fom meeting in ExecutiveSession

Frances R. BroussardChristopher B. Gilbert

Summary of Fees

Hours Rate/Hr6.00 175.00

8.00 250.00Iotat : 14.00 212.50

June 11,2012

lnvoice: 7982

Christopher B. Gilbert

Christopher B. Gilbert

Frances R. Broussard

Christopher B. Gilbert

Amount1,050.00

2,000.00

--T85030

Hours

1.00

0.50

6.00

6.50

Total Fees for Professional Services

STATEMENT FOR PROFESSIOMLSERVICES IS PAYABLE UPON PRESENTAI'ION

II.I\/OICEAMOUNTDUE IN UNITED STATES DOLI-ARS

-3FEA6E

Page 5: Horton Bills

Thompson & Horton LLPATTORNEYSATI.AW

paoe: 2

-. Beaumont lndependent School District June 1 1,2012lnvoice: 7982

Fees for Professional Services 3,050.00

CostsDisbursements

0.00

0.00

Total Current Billing for this Matter

BillinqSummarv

Balance Forward

Payments/Credits Since Previous lnvoice

Matter BalancE Brought Forward

TotalCunent Billing for this Matter

Please Remit Total Balance Due

3,050.00

0.00

0.oo

0-00

3,050.00

rc;00

STATEMENIFOR PROFESSIOML SER'/ICES IS PAYABLE UPON PRESENIATION

IIWOICE AI\,OUNT DUE IN UNTED STATES DOLURS

Page 6: Horton Bills

f,,:\€.,,.,1',..l

Thompson & Horton LLPATTORNEYS AT LAW

3200 Southwest Freeway, Suite 2000Houslon, Texas 77027

(713) 554-6767T/\X lD B0-a222842

CarrolThomasBeaumont lndependent School District3395 Harrison AvenueBeaumont TX777A6

Our Matter #: 091560.000002 For Services Through June 30, 20i2Re: Neild, Tom

Frofessional Fees

July 9, 2012

lnvoice: 8204

61412012

6t4t2A12

61512012

6t7t2012

i.,':'' 61712a12

8lBl2A12

6/Bl2A12

il1412A12

6114t2A12

612212012

6l2st2a12

6/2512012

conference with M chappell regarding meeting with BoardFrances R. Broussard

Telephone conference with L. simmons, attorney for T. christopher B. GilbertHunt / review posting for Thursday's board meeting

Research for and draft special Exceptions and Answer; Frances R. Broussardresearch discussion of execulive session

Research and draft special Exceptions and Answer; travelFrances R. tsroussardto and from and attend Board Meeting

Drafl and edit Answer, and update research on inleraction Christopher B. Gilbertbetween this lawsuit and the Public lnformation Act, plusstanding issues related to individual Board memberssuing school districU to Beaumont to meet with schoolboard regarding lawsuit

Draft Affidavit for Verified Answer; email correspondence Frances R. Broussardwith Christine Stetson; revise Answer

work with Bernsen firm on getting Answer filed and press christopher B. Gilbertrelease released, including edits to Answer andVerification Affidavit

Receipl and review of email and letter from c stetson Frances R. Broussardregarding correspondence to M Ge{z

correspond with c. stetson regarding hearing on special christopher B. GilbertExceptions

Review Deposition on Written Questions to C. Hartsfield / Christopher B. Gilberttelephone callwith C. Stetson regarding response toSpecialExceptions / attempt to contact C. Hartsfield

Receipt and review of Response to special Exceptions Frances R. Broussardand Deposition on Written Questions; email*orrespondence with C. Bernsen

Review Plaintiffs Response to Special Exceptions Itelephone conference with C. Hartsfield regarding

Christopher B. Gitbert

STATEMENT FOR PROFESSIONAL SERVICES IS PAYABLE UPON PRESENTATION

INVOICE AMOUNT DUE IN UNITED STATES DOLLARS

Hours

0.25

0.80

3.25

7.75

8.00

3.00

2.00

0.25

0.30

1.00

1.00

0.50

Page 7: Horton Bills

Thompson & Horton LLPATTORNEYS AT LAW

Beaumont lndependent School Districtff

6t26t2012

6128t2012

6129t2A12

Deposition on Written Questions / work on teleconference

Email conference wilh Bernsen Law firm; Telephone Frances R. Broussardconference with David Bernsen

Extended telephone conference with N. Adams and J. christopher B. GilbertLynch regarding deposition on written questions to C.Hartsfield

Multiple telephone conferenceb with D. Bernsen and J. christopher B. Gilbert!.Vnch regarding deposition on written questions to C.Hartsfield

Frances R. BroussardChristopher B. Gilbert

Summary of Fees

Hours RatelHr16.s0 175.00

13.85 250.00

July 9,2A12lnvoice: 8204

Amount2,887.503,462.s06,350.00

1.00

0.50

0.75

Totat : -36'35 -2m

Total Fees for Professional Services

=-:FeesforProfessionffi

6,350.00

---E3Eo36

3,050.00

0.00

3,050.00

6,350.00

9,400.00

CostsDisbursements

0.000.00

TotalCu-re

Billinq Summarv

Balance Forward

Payments/Credits Since previous Invoice

Matter Balance Brought Fonrvard

Total Current Billing for this Matter

Please Remit Total Balance Due

STATEMENT FOR PROFESSIONAL SERVICES IS PAYABLE UPON PRESENTATIONINVOICE AMOUNT DUE IN UNIIED STATES DOLLARS