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
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s= HE; fi#= E
Stacey RanslebeaOfficc Manager
-554-6748 Office713-583-9390 Fax
Thompson & Horton LLpPhoenix Tower, Suire 20003200 Southwest FreewavHouston. TexasT'l)2i '
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
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
{.; . ''\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
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
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
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
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