7/27/2019 JeffCo Wright Street Legal Fees

1/6

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Matter Uno: 301795Holland & Hart

PREBILLPrebill Number:

Assigned Biller: KayGoldermann Cutoff Date:Bill Group:Bill Fonuat File:Deselect?Close File?

02probono.wpsYes I NoYes INa

Jefferson County School District R-lc/o Caplan and Earnest LLC1800 Broadway, Suite 200Boulder, CO 80302

Matter Office:Billing Attorney:No. of Matters:Bill Total:

Client Id:63761 Jefferson County School District R-1Matter Id:0002 Expert Witness

2071135September 18,53BUSteiner126160.00

. Y.T.D. Billed I Inception to Date Billed ..... Matter Balanc'es Client BFees Fees 0.00 Retainer 0.00 RetainerDisb. Disb. 0.00 Unapplied 0.00 UnappliedInterest Interest 0.00 O.A.F. 0.00 O.A.F. Discount Discount 0.00 O.A.D. 0.00 O.A.D.Total Total 0.00 AlRBa!' 0.00 NRBa!.

Current Billing Charges Indicate Changes to Billing BeFees 26,160.00 FeesDisbursements 0.00 DisbursementsAIR Interest 0.00 AIR InterestDiscount on Fees 0.00 Discount on FeesMatter Sub-Total 26,160.00 Matter Sub-Total

Available Credits Indicate Credits to Apply BeTrust Funds 0.00 Amount Used ** IOn Account Fees 0.00 On Account Fees UsedOn Account Disb. 0.00 On Account Disb. Used

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Date

N 07!l5!13

N 07117/]3

N 07118/13

N 07119/13

N 07/22113

N 07/23113

N 07124/13

N 07125113

N 07126113

N 07/29/13

N 07/30113

Holland & HartPrebillPrebill No. 2Invoice No. 1

Itemized FeesTkpr TimelD Practice Rate Hours

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Date

N 08/28113

N 09/03/13

N 09/04/13

N 09/05/13

N 09/06113

N 09/09/13

N 09110/13

N 09/11/13

N 09/12/13

N 09116/13

Holland & HartPrebillPrebiII No. 20Invoice No. 12

Itemized FeesTkpr TimeID Practice Rate Hours

Total Current Fees:*** The Timekeeper Summary shows the rates being cbarged on this prebill. The Rate Compathe 2013 Standard and National rates for the timekeepers on this prebill. ***

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Date Tkpr

Type

Invoice No.

Holland & HartPrebill

Itemized Disbursements

PrebiII No. 20Invoice No. 12

TkID Description DisblD

Date

Total Current Disbursements:

Itemized Disbursements by TypeDescription

Total Summary of Disbursements:Outstanding Invoices as of 09/18/13

Amount Billed PaymentsTotal Outstanding Balance:

User Data Comments

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