xxxxxxx - auctioneer-la.org file6/22/11 AED E-mail re xxxxxxxxxxxxx Auction; research auction house...
Transcript of xxxxxxx - auctioneer-la.org file6/22/11 AED E-mail re xxxxxxxxxxxxx Auction; research auction house...
Anna E. DOW Attorney at Law 1434 N. Burnside Suite 14 Gonzales LA 70737
Invoice submitted to: Auctioneers Licensing Board 5222 summa court Suite 352 Baton Rouge LA 70809
July 1, 2011
061l.TXT
In Reference To:99-1-U, General Board Matters rnvoi ce #13164
Professional services
Hrs/Rate
6/2/11 AED E-mail re Phllips v. LALB to board
6/6/11 AED E- mail to Rick McGimsey re xxxxxxx claims
6/13/11 AED Draft pleading I opposition to Motion for Reconsideration in Phillips v. LALB
6/16/11 AED E- mail re agenda
6/20/11 AED Go to court for hearing on Phillips v. LALB
AED Attend meeting of board
6/21/11 AED Draft letter to xxxxxxxxxxx
Page 1
0.10 150.00/hr
0.10 150.00/hr
1.00 150.00/hr
0.10 150.00/hr
1.00 150.00/hr
1. 80 150.00/hr
0.25 150.00/hr
Amount
15.00
15.00
150.00
15.00
150.00
270.00
37.50
061l.TXT
Auctioneers Licensing Board
6/21/11 AED Draft pleading I judgment in response to Motion for Reconsideration in Phillips v. LALB
AED E-mail - review email re bonds
AED E-mail re xxxxxxxxx Auction hearing
6/22/11 AED E-mail re xxxxxxxxxxxxx Auction; research auction house
AED E-mail - review Burns' email re Buhler; respond to same
6/23/11 AED E-mail re Phillips request
6/29/11 AED Draft subpoena xxxxxxxxx xxxxxxxxxx
AED E-mail re xxxxxxxxx subpoena
For professional services rendered
Additional charges:
Hrs/Rate
0.25 150.00/hr
0.10 150.00/hr
0.10 150.00/hr
0.20 150.00/hr
0.10 150.00/hr
0.10 150.00/hr
0.20 150.00/hr
0.10 150.00/hr
5. so
6/2/11 AED charges f o r computer research General
6/4/11 AED Charges f or computer research I general
6/6/11 AED Charges for computer research - per diem research
Page 2
Page
Amount
37.50
15.00
15.00
30.00
15.00
15.00
30.00
15.00
$825.00
39.65
50 . 77
146.06
2
0611.TXT
Auctioneers Licensing Board
6/13/11 AED charges for computer research -General
Total costs
Total amount of this bill
Previous balance
6/10/11 Payment - thank you
Balance due
===:::;;=============
Page 3
Page
Amount
108.97
$345.45
$1,170.45
$1,357.88
($1,357.88)
$1,170.45
3
071l.TXT
Anna E. Dow Attorney at Law 1434 N. Burnside suite 14 Gonzales LA 70737
Invoice submitted to : Auctioneers Licensing Board 5222 summa court suite 352 Baton Rouge LA 70809
July 31, 2011
In Reference To:99-1-u, General Board Matters Invoice #13176
Professional services
7/1/11 AED Review file - xxxxxx return on subpoena
7/4/11 AED E-mail and research re~arding auction firms st1ll showing on internet
7/6/11 AED Research address and info for xxxxxxxx re subpoena
AED Research info
Hrs/Rate
0.20 150.00/hr
0.50 150.00/hr
0.20 150.00/hr
0.20 re xxxxxxxxx , various pleadings
150.00/hr
AED Research pleadings in xxxxxxxxxx bankruptcy
7/7/11 AED E-mail - review request from Robert Burns re election
Page 1
1. 30 150.00/hr
0.20 150.00/hr
Amount
30.00
75.00
30.00
30.00
195.00
30.00
07ll.TXT
Auctioneers Licensing Board
7/7/11 AED E-mai l - re request on xxxxxxxx Auction licensing
AED E-mail re xxxxxx advertisement; review letter to editor
7/8/11 AED Research sheriff report re i nvestigation
AED E-mail re xxxxxx auction
7/11/11 AED Attend meeting of board
AED Revise pleadings I subpoena to xxxxxxxx
AED E-mail re agenda for board meeting
7/19/11 AED Draft letter to xxxxxxx re sales tax payments
7/20/11 AED Review pleading I xxxxx agreement
7/22/11 AED Draft letter to xxxxxxxxx re investigation
7/23/11 AED E-mail re Robert Burns' email in Christy v. McGee
7/24/11 AED E-mail re xxxxxxcomplaint
7/25/11 AED Research court files, christy v. McGee
Auctioneers Licensing Board
Page 2
Hrs/Rate
0.20 150 . 00/hr
0.20 150.00/hr
0.20 150.00/h r
0.20 150.00/hr
3.00 150.00/hr
Page 2
Amount
30 . 00
30.00
30.00
30.00
450.00
0.10 15.00 150.00/hr
0.20 30.00 150.00/hr
0.20 30.00 150.00/hr
0.20 30.00 150.00/hr
0 . 10 15.00 150.00/hr
0.20 150.00/hr
0.10 150.00/hr
o. 50 150.00/hr
30 .00
15.00
75.00
Page 3
)
~cft"" wh4i f1J(ft1S £:
1 f'"qA g 't c.£:~\
J. VI ..1 l5 &> 3
tlclt. et'it:~ ~·(;(nd
Pa.r1~t,~ t oflne j;ie..
071l.TXT
7/26/11 AED Research auction hunters sales in New Orleans; telephone conference with James sims re same
7/27/11 AED Review email re inquiry from governor's office
7/29/11 AED Research xxxxxxxxxxxxxxx re status of company
7/30/11 AED E-mail re agriculture agreement
AED Draft pleading I complaint to xxxxxxxxxxxxx
For professional services rendered
Additional charges:
7/1/11 AED charges for computer research -Brister
Hrs/Rate
0. 30 150.00/hr
0.10 150.00/hr
0.30 150.00/hr
0.10 150.00/hr
0.40 150.00/hr
9.20
7/6/11 AED charges for computer research - xxx xxxxxxxxxxxxxx
AED Charges for computer research -xxxxxxxxxxxx
Amount
45.00
15.00
45.00
15.00
60.00
$1,380.00
76.88
33.13
7/17/11 AED charges for computer research - ~ ..... ~~ general questions
33.09
226 . 55
Total costs
Total amount of this bill
Previous balance
Auctioneers Licensing Board
Page 3
$369 . 65
$1,749.65
$1,170.45
Page
Amount
4
071l.TXT
7/8/11 Payment - thank you ($1,170.45)
Balance due $1,749.65
=================
Page 4
Anna E. Dow Attorney at Law 1434 N. Burnside suite 14 Gonzales LA 70737
Invoice submitted to: Auctioneers Licensing Board 5222 Summa Court suite 352 Baton Rouge LA 70809
August 31, 2011
081l.TXT
In Reference To:99- 1-U, General Board Matters Invoice #13185
Professional services
Hrs/Rate
8/2/11 AED Research open meetings l aw, 0 . 40 provi de copi es to Boa rd 150 .00/hr office
8/5/11 AED E-mai l to Rodney Ramsey 0 . 10 rega rding pending lawsuit 150.00/h r
Amount
60.00
15 .00
8/8/11 AED Research question for 0.20 30.00 xxxxxxxxxx 150.00/hr
8/9/11 AED Review pleading I xxx 0. 50 75.00 xxxxxxxxxxxxx filings, 150.00/hr send email to xxxxxxxxxx re hearing
8/10/11 AED E-mail with chairman re 0.10 15.00 xxxxxxxx 150.00/hr
8/11/11 AED Review correspondence from 0.30 45.00 xxxxxx re Notice of 150.00/hr Noncompliance; telephone conference with Tessa re response
Page 1
08ll.TXT
Auctioneers Licensing Board
8/~2/11 AED E-mail re lawsuit against Edmonds with Steinkamp
8/16/11 AED E-mail I review response from xxxxxxxxxxto subpoena
AED E- mail wi th Rodney Ramsey r e Edmonds case
8/17/11 AED E-mail re public records request
AED Telephone conference with chairman
8122111 AED Draft pleading I Notice of Noncompliance - to xxxxxxxxx for failure to properly respond to subpoena
AED E-mail To Rodney Ramsey re Edmonds suit
AED Review f i le regarding xxxxxxx
8/29111 AED Research xxxxxxxx xxxxxxxxxxxxx proceedings
8130111 AED Draft pleading I subpoena re xxxxxxxx sale to xxxxxxxxxxxx
AED Draft letter to Michelle Palmer re status of xxxxxx sales tax payments; telephone conference with Ms. Palmer
For professional services rendered
Page 2
Hrs/Rate
0.~0 150.00ihr
0.30 150.001hr
0.20 150 .00/hr
0.10 150. OOihr
0 . 20 150.00ihr
0.80 150.00ihr
Page
Amount
15 .00
45.00
30. 00
15.00
30.00
120.00
0.~0 15.00 150.00/hr
0.30 45.00 150.00ihr
0.30 45.00 150.00ihr
0.40 60.00 150.00lhr
0.30 150.00lhr
4.70
45.00
$705.00
2
0811. TXT
Auctioneers Licensing Board
Additional charges:
8/2/11 AED charges fo r computer research - open meet1ngs research
8/12 / 11 AED Charges for computer research
8/22/11 AED charges for computer research -fiscal year research
8/30/11 AED charges for Travel regs
computer research -
Total costs
Total amount of this bill
Previous balance
8/31/11 Payment from account
Balance due
================
Page 3
Page 3
Amount
54.83
53.64
96.22
59.86
$264. 55
$969.55
$1,749.65
($1 , 749.65)
$969.55
Anna E. Dow Attorney at Law 1434 N. Burnside suite 14 Gonzales LA 70737
Invoice submitted to: Auctioneers Licensing Board 5222 summa court suite 352 Baton Rouge LA 70809
september 30, 2011
091l.TXT
In Reference To:99-1-u, General Board Matters Invoice #13194
Professional services
Hrs/Rate
9/6/11 AED E-mail re xxxxx 0.10 advertising 150.00/hr
9/7/11 AED E-mail re board meeting 0.10 rules, agenda 150.00/hr
AED E-mail re Edmonds suit; 0.50 review pleadings 150 . 00/hr
9/8/11 AED Review pleading I affidavit 0 . 30 i n Burns v Edmonds 150. 00/hr
AED E-mail from Burns re public 0.10 records request 150.00/hr
AED E-mail re xxxxxxxxxxsubpoena 0.10 150.00/hr
AED Telephone conference with 0.40 Sandy 150.00/hr
Page 1
Amount
15.00
15.00
75.00
45.00
15.00
15.00
60.00
0911.TXT
Auctioneers Licensing Board Page 2
Hrs/Rate Amount
9/10/11 AED E- mail re self_storage 0 . 20 30.00 auctions; rev1ew statute 150.00/hr
9/12/11 AED E-mail re public records 0.20 30.00 request 150.00/hr
AED Telephone conference with 0. 30 45.00 sandy 150.00/hr
9/15/11 AED Review pleading I updated 0.30 45.00 plan for xxxxxxx 150.00/hr
AED Draft proposed meeting rules 0.50 75.00 150.00/hr
AED E-mail from Burns re new 0.10 15.00 office space 150.00/hr
9/16/1•1 AED E-mail and review of new 0.10 15.00 open meetings brochure from 150.00/hr AG's officw
9/19/11 AED Attend meeting of board 3.00 450.00 II q m .·'IV t. e..s 150.00/hr
9/20/11 AED E-mail re xxxxxxxxxxxxx 0.30 45.00 tax suit; confirm status 150.00/hr of suit
AED Telephone conference with 0.20 30.00 Sandy 150.00/hr
9/22/11 AED Draft letter and 0.80 120.00 stipulations for xxxxxx 150.00/hr
AED E-mail re video clip 0.10 15.00 150.00/hr
Auctioneers Licensing Board Page 3
Page 2
091l .TXT
9/22/11 AED Research minutes pursuant to Roberts Rules of order
AED E-mail re time change
9/23/11 AED E- mail re FOIA request
9/26/11 AED E-mail re response to special meeting request
9/27/11 AED E-mail - Revi ew e-mail regarding special board meeting
9/28/11 AED E-mail with attorney general re special meeting call, public records request
AED Telephone conference with sandy
9/30/11 AED E-mail with attorney general's office re access to offices.
AED Draft pleading I xxxxxxxx
For professional services rendered
Previous balance
9/7/11 Payment - thank you
Balance due
=================
Page 3
Hrs/Rate
0 . 50 150.00/hr
0.10 150.00/hr
0.10 150.00/hr
0.10 150.00/hr
0.10 150.00/hr
0.30 150.00/hr
0.20 150.00/hr
0.10 150.00/hr
0.40 150 .00/hr
9.60
Amount
75.00
15.00
15.00
15.00
15.00
45.00
30.00
15.00
60.00
$1,440.00
$969.55
($969 . 55)
$1,440.00