Escolar Documentos
Profissional Documentos
Cultura Documentos
433 South Main Steet Suite 323 West Hartford, Connecticut 061l0 Ph:860-561-5511 Fax:860 561-5588
Hector Morera
File #:
MORHEC-4
10956
Attention:
lnv
GAL - Jacqueline & Elias Morera, MC PARENTS SHARE OFTEES DESCRIPTION
Telephone conference from Dr. Pines Telephone conference from father's attomey; Telephone conference to father's therapist; letter to attomeys; Telephone conference to mothet's therapsst Telephone conference to father; telephone conference from father; Home visit with mother; travel; review incoming e-mails; e-mail to father; telephone conference from Dr. Irrmon;
#:
R.E:
DATE
Feb-01-10 Feb-02-10 Feb-09-10 Feb-10-10 Feb-16-10 Feb-19-10
_\*:
HOT'RS
0.15 0.10 0.13 0.13 0.10
1.15
AMOT'NT
41.25
LAWYER MMB
MMB
MMB MMB
SMG
316.2s
MMB
Fe622-10
Review incoming e-mails; e-mail to father; e-mail to mother's attomey; Home visit with father; travel E-mail to mothef s attomey;
0.95
213.75
MMB
Feb-25-10
0.10
27.50
MMB
FEES
2.80
$707.49
FEESIJMMARY:
Lawyer
Bozek, Margaret
Hours
0.95
Rate
$22s.00
Amount
s213.75
Invoice #:
.{0956
Bozek, Margaret Goldberg, Sheryl
MORHEC-4
t.75
0.10 $275.00 $125.00
Page
$481.24 $12.50
s707.49 $0.00
Bills
$707.49 $0.00
BALAI\CENOWDUD
******t**l******************************************************
NEW REMAIIiTING RETNNER BALAIT{CE
$0.00
$97.r3
Prymenh received after the last day of the prior motrth miy not be reflected on this invoice. THE BALANCE IS DUE UPON R"ECEIPT O['TIIIS BILL. Mastercard' Visa or Dhcover are now accepted.
File #:
MORHEC4
Attention:
GAL - Jacqueline & Elias Morera, MC PARENTS SHARE OFTEES
lnv
#:
rtt32
DATE
Mar-01-10 Mar-03-10 Mar-04-10 Mar-08-10 Mar-09-10
DESCRIPfiON
IIOURS
0.20
0.13
AMOt'NT
55.00 34.37 27.50 27.50 27.50 68.75 82.50 27.50 27.50
Telephone conference from mother's attomey; telephone conference from Dr. Pines Conference with mother's attomey; telephone conference from teacher
Review incoming e-mails; e-mail to father Review incoming e-mails; e-mail to parents
Telephone conference to fathefs attomey; Conference with Dr. Pines, telephone conference from Dr. Hiebel Telephone conference from motheds ther4ist; telephone conference to mother's attomey Telephone conference from Dr. Hiebel Telephone conference to mothe/s attomey;
Mar-l1-10
Mar-17-10 Mar-29-10 Mar-31-10
0.u)
0.10
MMB
[.EES
F'EE STJMMARY:
l.38
$378.12
Lawyer
Hours
Rate
Amount
Invoice
#:
1132 1.38
MORIIEC4
$275.00
Page
Bozek, Margaret
$378.12
$378.12 $0.00
Bills
$378.12 $0.00
BALAIICENOWDT]E
l*!tltllttl!tt*********l****************t*************************
$0.00
$19.01
Payments received after the last day of the prior month may not be rcflected on this invoice. TIIE BALAT\CE IS DUE t PON RECEIPT OF TIIIS BILL. Mastercard, Visa or Discover ane now accepted.
Hector Morera
April 30,2010
MORI{EC4
11295
Attcntion:
Inv #:
GAL - Jacqueline & Btias N{orera, I\'IC PARENTS SHARE OBTEES DESCRIPTION
Review incoming e-mails; e-mail to father
Telephone confe,rence from motheds attomey; telephone conference to father; telephone conference to mothels attomey; telephone conference to Dr. Hiebel
RE:
DATE
Apr-01-10 Apr-05-10
IIOI'RS
0.10 0.15
AMOIJNT
27.50
4t.25
Review incoming e-mails; e-mail to mother E-mail to father Review incoming e-mails; e-mails to father; e-mail to parents
Telephone confercnce ftom frthet's attomey; Telephone conference from fathe/s therapist; telephone conference to motheds attomey;
27.50 27.50
41.25
34.37
o.l,
0.13
4t.25
34.37 27.50 27.50
E-mail to Dr. Hiebel E-mail to parents Review incoming e-mails; e-mail to mother
0.r0
0.10
[.EES
1.20
s329.99
Invoice
#:
:11295
MORIIEC-4
Page
EESUMMARY:
Hours
1.20
Rate
Amount
s329.99
$27s.00
$329.99 $0.00
Bills
$19.01
$0.00
$310.98
Payments received after the last day of the prior month may not be reflected on this invoice. TIIE BALAI\ICE IS DIIE UPON RECEIPT OX'TIIIS BILL. Mastercard, Yisa or Discover are now accepted.
LI
Ph:860-561-5511 Fax:860 561-5588
l0
Hector Morera
May 31,2010
MORHEC4
I1485
Attention:
GAL - Jacqueline & Elias Morera, MC PARENTS SIIARE OF FEES DESCRIPTION
Inv #:
DATT
IIOURS
0.20 0.13 0.10 0.10
0.15
AMOIJNT
55.00 34.37 27.50 27.50
41.25
May-lGl0
tv{ay-13-10
Telephone conference from mothefs attomey Telephone conference from mother; e-mail to father Telephone conference from mothet's attomey;
May-17-10
May-18-10
Telephone conference from Dr. Hiebel; telephone conference from mother's attomey; Conference with Dr. Hiebel; telephone conference from mother's attomey
Review incoming e-mails; e-mail to Dr. Hiebel May-19-10 May-20-10 Review incoming e-mails; e-mail to father E-mail to fathet's attomey; telephone conference from father's attomey; telephone conference with school; telephone conference from Dr. Hiebel
t
27.50 34.37
123.75
MMB MMB
MMB
May-24-10
0.10
27.50
MMB
1.45
$398.74
Invoice
#:
. 11485
MORIIEC-4
Page
FEESUMMARY:
Hours
1
Rate
$275.00
Amount
$398.74
.45
DISBURSEMENTS Balance
Previous
$709.82
l*******
* **** * ******
** ***
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover me trow rccepted.
LI
Ph:860-561-551I
Fax:860 561-5588
June 30,2010
File #:
MORHEC-4
11726
Attention:
GAL - Jacqueline & Elias Morerq MC PARENTS SHARE OF FEES DESCRIPTION
Inv #:
DATE
Jun-01-10 Jun-02-10
HOURS
0.10 0.13
AMOTJNT
27.50 34.37
LAWYER
MMB
Review incoming e-mails; c-mails to attomeys; telephone conference from father's attomey;
Telephone conference from mothels attomey; Meet with parent and Dr. Hiebel; Conference with mothe/s attomey; Meet with client:
Prepare parenting schedules; telephone
MMB
68.75
137.50
conference from mother's attomey Meet with parties and Dr. Hiebel Telephone conference from mothels attorney;
34.37
FEES
2.58
$708.1
FEESUMMARY:
Lawyer
Hours
Rate
Amount
Invoice
#:
Bozek,
: 11726
Margaret
page
$708.1I
$708.11
$709.82
Bills
$0.00 $3.07
BALAI\ICE NOW
DUE
$1,421.00
**a*al***********a***t*a*******t****l*l****************t********
Payments received after the last day of the prior month mry not be neflected on thig invoice. IIIE BALAI\ICE IS DIrE UPON RECEIPT OF TIIIS BILL. Mastercard, Visa or Discover ue trow accepted.
Hector Morera
August 3,2010
File #:
MORHEC-4 I1873
Atlcntion:
R.E:
lnv #:
DATE
Jul-O1-10
HOIJRS
0.20
0.13
AMOI,]NT
55.00 34.37 34.37 34.37 27.50
68.75
LAWYER
MMB MMB
Jul-02-10
Jul-07-10
Telephone conference to father; telephone conference to mother; Telephone conference from mother's attomey; Telephone conference from mother;
Jul-08-10
Telephone conference from father; e-mail to mother; telephone conference from motler's
dirncJ6
Jul-09-10 Telephone conference from mothey's attomey; telephone conference to father; telephone conference from fathels attomey Meet with parties and Dr. Hiebel; telephone conference from Dr. Hiebel 0.2s
68.75
178.75
MMB
Jul-13-10 Jul-14-10
0.65
'
0.l3
0.10 0.10
Jul-16-10
Invoice #:
JI1873
Prepare parental responsibility plan
MORIIEC-4
0.63 0.50 0.10 0.10
Page
Jul-20-10
r71.87
137.50
Jul-21-10 Jul-23-10
27.50 27.50
F'EES
3.48
FEESTJMMARY:
s955.60
Houn
-- 3.48
Rate
$275.00
Amount
$955.60
$955.60 $1,421.00
Bills
$0.00 $8.90
BALA}ICENOWDT'E
$238s.s0
****** ***** **** * ******* *** **** *** ***** **** * ********* ********* ***
Payments received after the last day ofthe prior month may not be reflected on this hvoncc. TI& BALAI{CE.IS DUE UPON RECEIPT OF THIS BILL. Mastercard,
Vlre or Ilircoier
ane
no* accepttd.
Hector Morera
September 30,2010
Attcntion:
Inv #:
GAL - Jacqueline & Elias Morerg MC PARENTS SHARE OFFEES DESCRIPTION
Telephone confe,rence from Dr. Hiebel; e-mail to father
RE:
DATE Sep0l-10
Sep08-10
Sep-09-10 Sep-14-10
Sep-17-10
HOURS
0.10
AMOTJNT
27.50
68.75
Review incoming e-mails; e-mail to mother; revise parenting plan Review incoming e-mails; e-mail to mother
Prepare parental responsibility plan; e-mail to
0.2s
0.13 0.15 0.60
34.37
41.25 165.00
MMB
MMB
attomeys; Telephone conference to mother; telephone conference to school; telephone conference to father; Letter to attomeye; telephore tonferenoe.to attomeys Telephone conference from father; Telephone conference from mothefs attomey;
34.37
41.25
Email to father;
Telephone conference from mothefs therapist
Sep-29-10 Sep-30-10
Memo to file
Prepare authorization
0.r0
0.10
Invoice#:
FEES
:.12330
MORHEC4
Page
2.10
FEESI]MMARY:
$577.49
Hours
2.10
Rate
$275.00
Amount
$577.49
I$eitrt
Accrued Since
thst Invoice
BALAIICENOWDT]E
*****************************t****t*****************************
$3,116.05
Payments received after the last day of the prior month may not be reflected on this invoice. TIIE BALAI\ICE IS DIIE UPON RECEIPT OF TIIIS BILL. Mastercard' Visa or Discover are now accepted.
l0
Hector Morera
File #:
MORHEC-4
12527
Attention:
Inv #:
GAL - Jacqueline & Elias Morera, MC PARENTS SHARE OF FEES DESCRIPTION
Telephone conference to therapist; letter to attomeys; Telephone conference from father's attomey; e-mail to attomey;
RE:
DATE
Oct07-10
IIOURS
0.15
AMOt]NT
41.25
LAWYER
MMB MMB
Oct-27-10
0.10
27.50
FEES
0.25
$68.75
FEE SUMMARY:
Hours
0.25
Rate
$27s.00
Amount
$68.7s
$68.75
-..-=-$3,116.0s
Payments Applied to Previous
Bills
$0.00 $26.06
BALANCENOWDUE
** * * **** *****
* *** ** * ** * ** * *** *** ***** * *** *
L
$3rr0.86
** * * * *** ** * **d' ** ** ** *
Invoice
#:
;12527
MORHEC-4
Page
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPT OF THIS BILL. Mastercard' Visa or Discover are now accepted.
'
November 30,2010
File #:
Attention:
Inv #:
GAL - Jacqueline & Elias Morer4 MC PARENTS SHARE OF FEES DESCRIPTION
Telephone conference to father's attomey;
MORHEC.4 r2729
RE:
DATE
Nov-19-10
0.10
0.10
27.50
s27.50
MMB
FEES
FEESUMMARY:
Hours
0. 10
Rate
$275.00
Amount
$27.50
$27.50 $3,210.86
Bills
$0.00 $30.98
BALAI\CE NOWDUE
*** * ***** **** * *** ** * * ** ***
*
Invoice
#:
:.12729
MORIIEC-4
Page
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALAI\CE IS DUE UPON RECEIPT Of'THIS BILL. Mastercard' Visa or Discover are now accepted.
File #:
Attention:
Inv #:
GAL - Jacqueline & Elias Morer4 MC PARENTS SHARE OF FEES DESCRIPTION
e-mail to court
MORHEC-4 12946
RE:
DATE
Dec-07-10
0.10
0.10
27.50
$27.s0
MMB
FEES
FEE SUMMARY:
Hours
0.10
Rate
$27s.00
Amount
$27.50
$27.50 $3,269.34
Bills
$0.00 $33.06
$3329.90
** * * * ** * * *** * * ** * * * Jr * * ** r. * ** * ** * * * * * ** * * * * * * * ** * * ** *** ** * ** * * *
lnvoice #:
:12946
MORHEC-4
Page
Payments received after the last day of the prior month may not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover are now accepted.
Hector Morera
File #:
MORHEC.4
13136
Inv #:
RE:
IIATE lan-24-ll
0.40
0.40
110.00
$110.00
MMB
FEES
FEESUMMARY:
Hours
0.40
Rate
$275.00
Amount
$r 10.00
$110.00 $3,329.90
Bills
$0.00 $33.66
BALAI{CENOWDUE
*** **** * **** * *** * ** * ** * ** **** ** * ** * ** * **** * **
r*
$3,473.56
**
*** ** * ** * **
* * * * rr
lnvoice
#:
.. 13136
MORIIEC.4
Page
Payments received after the last day ofthe prior month msy not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover are now accepted.
February 28, 2011 Hector Morera 189A Salmon Brook Drive Glastonbury, Connecticut 0603 3
File #:
Inv
#:
MORHEC-4 13416
RE:
DATE
Feb-14-11
GAL - Jacquelirre & Elias Morera, IvlC PARENTS SHARE OF TEES DESCRIPTION
Telephone conference to mothet's therapist
HOURS
0.10 0.38
AMOUNT
27.50
LAWYER
MMB MMB
Feb-l6-11
Attend court;
t03.12
F'EES
0.48
130.62
FEE SUMMARY:
Hourr
0.48
Rate $27s.00
Amount
$130.62
$130;62 $3,473.s6
Bills
$3,100.00 -$169.26
BALAITCENOWDUE
*
$334.92
lnvoice
#:
,.13416
MORHEC-4
Page
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALAI\CE IS DUE UPON RECEIPT OF THIS BILL' Mastercard' Visa or Discover are now accepted.
Ph:860-561-551I
Fax:860 561-5588
Hector Morera
File #:
MORHEC-4
14204
lnv
#:
RE:
DATE
Jun- 15- I
HOURS
0.13 0.13 0.10 0.10 0.60 0.10
AMOUNT
34.37 34.37 27.50 27.50
165.00
Attend court;
Telephone conference from Dr. Humphrey Telephone conference from mother's attomey;
Jun-20-11
27.50
FEES
1.15
$316.24
FEESUMMARY:
Hours
Rete
$275.00
Amount
$316.24
l.l5
s316.24
$2,s6t.28
Bills
$0.00
lnvoice
#:
.14204
Interest Accrued Since [,ast lnvoice
MORHEC-4
Page
$11.30
BALANCENOWDUE
*** ****** *** ** ** *** ** * ** ***
*
$2,888.82
********
**
******
** ** *
Payments received after the last day ofthe prior month mry not be reflected on this invoice. THE BALANCE IS DIIE UPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover rre now accepted.
March
Hector Mqrera
3l,20ll
Inv #:
MORTIEC-4 13632
RE:
DATE
Mar-08-l I
Mar- 15- I
HOURS
0.70 0.60
AMOI,'NT
192.50
LAWYER MMB
MMB
16s.00
F'EES
1.30
$357.s0
FEE SUMMARY:
Lawyer
Bozelq Margaret
Hours
1.30
Rate
$275.00
Amount
$357.50
$357.50 s334.92
Bills
$0.00 $2.05
BALANCENOWDIJE
$694.47
**** ***** **** *********** ** **** ****** **** ***** ***** *** ****** **** *
Invoice
#:
,3632
MORIIEC-4
Page
Payments received after the last day of the prior month may not be rellected on this invoice. TIfi BALAI\CE IS Dt E IJPON RECEIPT OF TI{IS BILL. Mastercard, Visa or Discover are now rccepted.
Ph:860-561-551I
Fax:860 561-5588
File #:
MORMC-4
13823
Inv #:
RE:
DATE
HOURS
0.25 0.30
AMOt]NT
68.75
LAWYER MMB
MMB
Apr-I9-ll
Apr-21-11
82.50
Apr-23-11
0.10 0.9s
27.50
261.25
MMB
MMB
Apr-27-ll
F'EES
1.60
$440.00
FEE STJMMARY:
Hours
1.60
Rate
$27s.00
Amount
$440.00
s440.00 $694.47
Bills
$0.00
$3.31
'
Invoice#:
BALAIICENOWDUE
f3823
MORIIEC-4
Page
$1,137.78
******* * **** * **** * *** ** * ** * ** * * ** * ** * ** *** * ***** *** * * *** *** *** **
this Payments received after the last day ofthe prior month may not be reflected on MASIETCOTd, BILL. iNVOiCE. THE BALANCE IS DUE UPON RECEIPT OF THIS Visa or Discover tre now accePted.
May 31,2011
Hector Morera 189A Salmon Brook Drive Glastonbury, Connecticut 06033
File #:
MORMC.4
13968
Inv #:
t"
RE:
DATE
HOI'RS
0.13 0.10
1.40
AMOUNT
34.37 27,50 385.00 8s9.37 82.50 27.50
May-02-ll
Attend court;
Telephone conference to school; telephone conference from mother; e-mail to father; Telephone conference from mother's attomey; e-mail to evaluator
May-24-ll
rEES FEESUMMARY:
s.rs
Lawyer , Bozek, Margaret
Houn
5.15
$1,416.24
Rate $275.00
Amount
s1,416.24
stAt6.24
$r,137.78
Bills
$0.00
Invoice
#:
13968
Interest Accrued Since Last Invoice
MORIIEC-4
Page
$7.26
BALAI\TCENOWDUE
$2561.28
*
***********
Payments received after the last day of the prior month may not be reflected on this invoice. TIIE BALANCE IS DIIE I)PON RECEIPT OF TIIIS BILL. Mastercard' Visa or Discover are now accepted.
File #:
MORHEC-4
14204
lnv
#:
RE:
DATE Jun-I5-l I
Jun-20-l I
IIOI]RS
0.13 0.13 0.10 0.10 0.60 0.10
AMOUNT
34.37 34.37 27.50 27.50
165.00
LAWYER MMB
MMB
MMB
MMB
Jun-21-11
Jun-22-l I Jun-27-l I
MMB MMB
27.50
FEES
1.15
$316.24
FEESUMMARY:
.Lawyer
Bozek, Margalet
Hours
Rate
$275.00
'
Amount
$316.24
l.l5
$r6.24
s2,s61.28
Bills
$0.00
Invoice
#:
74204
Interest Accrued Since Last Invoice
MORIIEC-4
Page
$l1.30
BALAIICENOWDTIE
*************t ****************************it************'l*'l******
$2,888.82
Payments received after the last day of the prior month may not be reflected on this invoice. TIIE BALAI\ICE IS DUE UPON RECEIPT OF TIIIS BILL. Mastercard, Visa or Dbc0ver are now accepted.
July 31,201
Hector Morera
MORHEC-4
14398
Inv
#:
RE:
DATE
Jul-06-l
HOTJRS
0.45 0.13
AMOT'NT
123.75
Attend court;
Telephone conference from mother; review incoming e-mails; e-mail to father; Telephone conference from mothels attomey; Telephone conference from Dr. Humphrey;
Jul-14-11
Jrtl-22-ll
Jul-25-l I
0.10
0.13
r.EES
0.80
$2r9.99
FEESUMMARY:
lfour:s
0.80
Rate
$275.00
Amount
$219.99
& DISBURSEMENTS
'Previous Balance
Payments Applied to Previous
$219.99 $2,888.82
Bills
$0.00 $26.30
Invoice
#:
1'4398
MORIIEC-4
Page
BALANCE NOW
DUE
***
$3,135.11
**
***
*** * ****
*** *** *** * ******* **** ** * *** * ****** **** *** *** *** *
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALAI\ICE IS DUE UPON RECEIPT Of'THIS BILL. Mastercard, Visa or Discover are now accepted.
Hector Morera
MORHEC4
14826
lnv
#:
RE:
DATE
Sep-09-11
HOIJRS
0.13
AMOUNT
34.37 27.50 27.50 27.50 27.50 302.50 27.50 27.50 27.50
LAWYER MMB MMB MMB MMB MMB MMB MMB MMB MMB MMB MMB
Sep-I2-11 Sep-14-l
Review incoming e-mails; e-mail to father; Review incoming e-mails; e-mail to evaluator
Telephone conference from mother's attomey;
l.l0
0.10
0.10.
27.s0
27.50
Sep-28-11
Email to father; review incoming e-mails; e-mail to father; e-mail to mothefs attomey;
rEES
2.r3
$584.37
Invoice #:
i+sze
MORIIEC-4
Page
[.EESUMMARY:
Hours
2.13
Rate
$27s.00
Amount
$584.37
$584.37 $3,247.43
Bills
$0.00 $31.20
BALANCENOWDUE
** **** * *** * ***** **** ***** * * *** ** *** *****ia*:l*
Payments received after the last day ofthe prior month may not bc rellected on this invoice. THE BALAI\ICE IS DIIE UPON RECEIPT OF TIIIS BILL. Mestercard, Visa or Discover are now accepted.
Ph:860-561-551I
Fax:860 561-5588
File #:
MORHEC-4
15014
Inv #:
RE:
DATE
Oct-03-11 Oct-06-11
HOt'RS
0.10 0.10 0.10
AMOI'NT
27.50 27.50 9.50 309.37
LAWYER MMB
MMB
SMG
Oct-25-l
Oct-28-l
Attend court;
l.l3
l.+3
MMB
FEES
$373.87
FEE SI]MMARY:
Hours
1.33
Rate
$275.00
Amount
$364.37 $9.50
0.10
Seioo
$373.87 $3,863.00
Previous Balance
Payments Applied to Previous
Bills
$0.00
$33.61
_-|
Invoice
#:
lSOt+
MORIIEC-4
Page
BALAI\ICE NOW
*
DUE
$4A70.48
*** ** *** ****** **** ***** ***** ** *** **** ** *** * *** ** *** *** *** * *** **
Paymaits received after the last day ofthe prior month may not be reflected on this invoice. THE BALAI{CE IS DUE UPON RECEIPT OX'THIS BILL. Mastercard, Visa or Discover are now accepted.
Ph:860-561-551I
Fax:860 561-5588
MORHEC4
1s226
Inv #:
RE:
DATE Nov-06-ll Nov-08-ll
Nov-I4-11 Nov-I8-1 I
Nov-22-11
IIOI]RS
0.10 0.9s 0.10 0.10 0.38
AMOI'NT
27.50 261.2s 27.50 27.50
1o3.12
LAWYER
MMB
F'EES
1.63
$446.87
FEESTJMMARY:
Hours
1.63
Rate
$275.00
Amount
$446.87
$u6.87
$4,270.48
Bills
$0.00
$38.43
Invoice
#:
15226
MORIIEC-4
Page
BALANCENOWDUE
* *** ** *** * * ** ** * *** * *****
$4,755.78
***!t******* *** *** *** ***** ** * *****
* * *** *
PaymeiltS received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover are now accepted.
File #:
MORHEC4
1539s
Inv #:
RE:
DATE
Dec-19-11
HOURS
0.2s 0.10 0.85
AMOI,]NT
68.7s 27.50 233.7s
Dec-20-l
Dec-23-l I
Attend court;
rEES
f,.EESUMMARY:
1.20
$330.00
Hours
1.20
Rate
$275.00
Amount
$330.00
$330.00 $4,755.78
Previous Balance
Payments Applied to Previous
Bills
$0.00 $44.0s
Invoice
#:
15395
MORIIEC-4
Page
BALANCENOWDUE
*** ** * **** * *** *** ***
* r,*
$5,129.83
** ****
***
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPT OF TIIIS BILL. Mastercard, Visa or Discover are now accepted.
t-
Jatll'nry 31,2012
Hector Morera
189A Salmon Brook Drive Glastonbury, Connecticut 06033
File #:
MORTmC-4
15543
Inv #:
RE:
DATE
Jan-03-,l2
HOT'RS
0.10
0.25
AMOUNT
27.50
68.75
Jan-04-12
Home visit with father; travel Telephone conference to day care; telephone conference from principal and teacher; telephone conference from mother; telephone conference from mother's attomey
0.88 0.40
240.62
110.00
1.25
343.7s
0.95
26t.25
16s.00
165.00
Telephone conference from mother's attomey; prepare for trial; Telephone conference from motherattomey;
prepare for
trial
990.00 12.s0 962.50 481.2s
Jan-10-12
Jan-12-12 Jan-13-12
MMB MMB
Invoice #:
Jan-27-12
15s43
Prepare proposed orders
MORHEC-4
0.25
Page
68.75
$3,896.87
MMB
FEES
14.23
X'EESUMMARY: Lawyer
Bozek, Margaret Goldberg, Sheryl
Hours
14.13
Rate
$275.00 $12s.00
Amount
$3,884.37
0.10
$r2.50
$3,896.87 $5,129.83
TOTAL
X'EES
& DISBTJRSEMENTS
Previous Balance
Payments Applied to Previous
Bills
$0.00 $49.04
$9,075.74
********** *** * ** * **** *** **** *** *** **** ********* ****** * ***
Payments received after the last day ofthe prior month may not be reflected on this invoice. TIIE BALAI\CE IS DUE UPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover are now accepted.
i.
lnv
RE: GAL - Jacqueline & Elias Morera, MC PARENTS SIIARE OX' ['EES DESCRIPTION
Attend court;
Telephone conference from mother; e-mail to father; telephone conference from attomey; Telephone conference from mother; review incoming e-mails; e-mail to father;
#:
DATE
Feb-10-12
HOURS AMOT]NT
893.75
Feb-23-12
Feb-28-12
34.37 34.37
$962.49
FEESUMMARY:
Lawyer
Bozek, Margaret
Hours
3.50
Rate
$275.00
Amount
$962.49
Invoice#:
BALANCENOWDUE
**
1"5795
MORHEC{
Page
$10,087.60
**
***** * ** * ***** * *** * ** *** * ****** *** ****** *** ***** **** *****
** *
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPI OF THIS BILL. Mastercard, Visa or Discorer are now accepted.
i"
March 31,2012
Hector Morera
File #:
MORHEC.4
15987
Inv #:
RE:
DATE
Mar-06-12
Mar- 13-12
GAL - Jacqueline & Elias Morer4 MC PARENTS SHARE OF' T'EES DESCRIPTION
Telephone conference from mother; e-mail to father; Conference with mother's attomey; Telephone conference from mother's attomey Telephone conference to mother's attomey Telephone conference from mother; review incoming e-mails; e-mail to father;
HOURS
0.10 0.10 0.10 0.10 0.10
AMO[]NT
27.50 27.50 27.50 27.50
Mar-23-12
Mar26-12
Mar-27-12
27.s0
0.s0
F'EE SUMMARY:
$137.50
Hours
0.50
Rate
$275.00
Amount
$137.50
$137.50 $10,087.60
Bills
$0.00
$92.01
Invoice
#:
{.5987
MORIIEC-4
Page
BALAIICE Now
DIJE
**
$l0317.rl
***** *** *** *** *** *** *** *** *** *** *** *
Payments received after the last day ofthe prior month may not be rellected on this invoice. THE BALAI\ICE IS DUE UPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover are now accepted.
Apnl30,2012
Hector Mo*:ra
File #:
MORHEC-4
16201
Inv #:
RE:
DATE
Apr-04-12 Apr-09-12 Apr-13-12
HOURS
1.13
AMOTJNT
309.37
68.75
0.25 3.38
Attend court;
928.12
FEES
4.75
FEESUMMARY:
$1,306.24
Hours
4.75
Rate
$27s.00
Amount
$1,306.24
$1306.24
$10,317.1
Bills
$0.00 $100.42
Invoice
#:
1:6201
MORHEC-4
Page
BALANCENOWDUE
** *** *** **** ** * **** *** *** * **** *** *** * *** **** **
*
511,723.77
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALAI{CE IS DUE UPON RECEIPT OF TIIIS BILL. Mastercard, Visa or Discover are now accepted.
Ph:860-561-551I
Fax:860 561-5588
May 31,2012
Hector Morera
File #:
MORHEC.4
16382
Inv
#:
RE:
DATE
HOURS
0.25
AMOUNT
68.75 82s.00
May-20-12 May-21-12
Attend court;
3.00
FEES
3.25
$893.7s
FEE SUMMARY:
Lawyer
Bozek, Margaret
Hours
3.25
Rate
$275.00
Amount
$893.75
$893.75
$tl,723.77 Bills
$0.00
sl06.6l
BALANCENOWDUE
*** * ** * *** ** * ** * *** ** * ***** ** *** * ** ** * ** * ***
**
$12,724.13
*** * ** * ** * ** *** ** *
'
Invoice
#:
16382
MORIIEC-4
Page
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPT O['THIS BILL. Mrstercard, Visa or Discover are now accepted.
June 30,2012
File #:
MORHEC-4
16627
Inv
#:
RE:
DATE
h.n-25-12
lun-27 -12
AMOUNT
27.50
165.00
LAWYER
MMB
MMB MMB
hn-29-12
34.37
FEES
F'EE SUMMARY:
0.83
$226.87
Hours
0.83
Rate
$275.00
Amount
s226.87
$226.87 $12,724.13
Bills
$0.00 $116.68
Invoice
#:
15627
MORHEC-4
Page
$13,067.68
**
*** ** **
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DtlE UPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover are now accepted.
File #:
MORHEC-4
17245
Inv #:
RE:
Bills
$0.00
$l31.sl
BALANCENOWDUE
*
$13,464.63
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALAI\ICE IS DUE UPON RECEIPT OF THIS BILL. Mastercard, Yisa or Discover are now accepted.
Ph:860-561-551I
Fax:860 561-5588
lnv
#:
RE:
Bills
$0.00 s137.22
BALANCENOWDUE
$13,601.85
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPT OF THIS BILL. Mestercard, Visa or Discover are now accepted.
Inv #:
RE:
Bills
$0.00 $139.98
BALANCENOWDUE
*
$13,875.99
**
** * ** *
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DUE UPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover are now accepted.
January 31,2013
Hector Morera
MORHEC4
17957
Inv #:
RE:
$r3,87s.99
Bills
$0.00 $141.42
$14,017.41
**
Payments received after the last day ofthe prior month may not be reflected on this invoice. THE BALANCE IS DUE LrPON RECEIIrI OF TIIIS BILL. Mastercard, Visa or Discover are now accepted.
Ph:860-561-5511 \
Fax:860 561-5588
File #:
MORHEC-4
18190
Inv #:
RE:
Bills
$0.00 $129.03
BALANCENOWDUE
***
$14,146.44
*****
Payments received after the last day ofthe prior month nay not be reflected on this invoice. THE BALAI\ICE IS DUE IIPON RECEIPT OF THIS BILL. Mastercard, Visa or Discover are now accepted.