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Home My WebLink About303605 09/29/16 CITY OF CARMEL, INDIANA VENDOR: 353757 ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $""'38,737.00• •49` ?� CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK NUMBER: 303605 736 HANOVER PLACE SUITE 200 CHECK DATE: 09/29/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 113374 227.50 LEGAL FEES 902 4340000 113376 227.50 LEGAL FEES 902 4340000 113377 2,080.00 LEGAL FEES 902 4340000 113378 5,557.50 LEGAL FEES 902 4340000 113694 585.00 LEGAL FEES 902 4340000 113695 650.00 LEGAL FEES 902 4340000 113696 12,217.00 LEGAL FEES 902 4340000 114194 2,307.50 LEGAL FEES 902 4340000 114195 12,870.00 LEGAL FEES 902 4340000 114196 2,015.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DREWRY SIMMONS VORNEHM, LLP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CITY CENTER IN SUM OF$ CITY OF CARMEL 736 HANOVER PLACE SUITE 200 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $38,737.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 113377 43-400.00 $2,080.00 1 hereby certify that the attached invoice(s),or 5/31/16 113378 Midtown East parking garages $5,557.50 902 902 902 902 113374 43-400.00 $227.50 bill(s)is(are)true and correct and that the 5/31/16 113374 Park East parking garage $227.50 902 902 materials or services itemized thereon for 902 902 113378 43-400.00 $5,557.50 5/31/16 113377 Monon Trail-urban section $2,080.00 902 902 which charge is made were ordered and 902 902 113376 43-400.00 $227.50 received except 5/31/16 113376 Sophia Square plaza $227.50 902 902 902 902 113696 43-400.00 $12,217.00 6/30/16 113696 Midtown East parking garages $12,217.00 902 902 902 902 113694 43-400.00 $585.00 6/30/16 113694 Park East parking garage $585.00 902 902 902 902 113695 43-400.00 $650.00 6/30/16 113695 Monon Trail-urban section $650.00 902 902 Thursday, September 22,2016 902 902 114194 43-400.00 $2,307.50 7/31/16 114196 Midtown East parking garages $2,015.00 902 902 16M 902 902 114195 43-400.00 $12,870.00 7/31/16 114195 Monon Trail-urban section $12,870.00 902 902 Come Meyer 902 902 114196 43-400.00 $2,015.00 7/31/16 114194 Park East parking garage $2,307.50 902 1 1 902 1 902 1 902 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DrewrySimmons ons Vornehm,LLP A T T o R N E Y s 09-01-1.6P02 46 RCVD INVOICE Carmel Redevelopment Commission Bill Date 05/31/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 113377 Carmel, IN 46032 Tax ID#: 35-2137544 Matter: 0004 Monon Trail - Urban Section For Professional Services Rendered Through May 31, 2016 Date Initials Description Hours Rate Fees 05/03/2016 MFD Reviewing the information for the 13101 Agreement 0.30 $325.00 $97.50 05/05/2016 MFD Reviewing the B101 terms to modify and add to and new 0.90 $325.00 $292.50 terms to include 05/11/2016 MFD Preliminary work on 8101 Agreement 1.50 $325.00 $487.50 05/18/2016 MFD Preparation of B101 attachments for the Monon Trail 2.30 $325.00 $747.50 contract 05/19/2016 MFD Continued work on design contract and attachments 1.40 $325.00 $455.00 Total Professional Services $2,080.00 Timekeeper Summary Initials Timekeeper Hours Rate. Fees MFD Drewry, Michael F. 6.40 $325.00 $2,080.00 Totals 6.40 $2,080.00 Total Fees $2,080.00 Total Current Charges $2,080.00 Prior Balance Due $650.00 Balance Due $2,730.00 Drewry Sim nions vornehm,LLP A T T o R N E Y 5 09-01-16P02:47 RCVD 2� INVOICE Carmel Redevelopment Commission Bill Date 05/31/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 113374 Carmel, IN 46032 Tax ID#: 35-2137544 Matter: 0001 Park East Parking Garage - Preparation of contract documents For Professional Services Rendered Through May 31, 2016 Date Initials Description Hours Rate Fees. 05/10/2016 MFD Reviewed email from Mike Lee from yesterday; review our 0.30 $325.00 $97.50 DB Agreement and exhibits; draft email to Mike with the contract exhibits in Word format 05/10/2016 MFD Draft email to Mike Wells at Hylant with the key contract 0.20 $325.00 $65.00 documents for him to use for insurance purposes 05/10/2016 MFD Received and reviewed two emails from Mike Wells; draft 0.20 $325.00 $65.00 replies; received emails and notifications of downloading documents from Mike Lee Total Professional Services $227.50 Timekeeper Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 0.70 $325.00 $227.50 Totals 0.70 $227.50 Total Fees $227.50 Total Current Charges $227.50 Prior Balance Due $24,213.50 Less Payments Applied -$11,863.50 Balance Due $12,577.50 DrewryStun ons vorner-in,LLP 5 ATTORNEYS 09-01-16P02 :48RCVD INVOICE Carmel Redevelopment Commission Bill Date 05/31/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 113376 Carmel, IN 4603.2 Tax ID#: 35-2137544 Matter: 0003 Sophia Square Plaza Project For Professional Services Rendered Through May 31, 2096 Date Initials Description Hours Rate Fees 05/04/2016 MFD Review our contract documents and resend key documents 0.40 $325.00 $130.00 to Mike Wells of Hylant for insurance purposes; draft email to him and the CRC 05/11/2016 MFD Review the project status and contract update 0.30 $325.00 $97.50 Total Professional Services $227.50 Timekeeper Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 0.70 $325.00 $227.50 Totals 0.70 $227.50 Total Fees $227.50 Total Current Charges $227.50 Prior Balance Due $17,257.50 Less Payments Applied -$10,205.00 Balance Due $7,280.00 Dr°e r Simmo I ATTORNEYS 09-01"16PO2:48 RC'!0 INVOICE Carmel Redevelopment Commission Bill Date 05/31/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 113378 Carmel, IN 46032 Tax ID#: 35-2137544 Matter: 0005 Midtown East Parking Garages - North and South For Professional Services Rendered Through May 31, 2016 Date Initials Description Hours Rate Fees 05/04/2016 MFD Studied the RFQ and project information; set up our project 0.60 $325.00 $195.00 files needed and identify documents to prepare;exchange emails with Corrie 05/05/2016 MFD Review the RFQ for project participants 0.30 $325.00 $97.50 05/11/2016 MFD Preliminary work on our DB Agreement for the Midtown 1.00 $325.00 $325.00 Garages 05/12/2016 MFD Preliminary review of the CRC Division 1 DB Specs; 1.30 $325.00 $422.50 reviewing the documents to draft and analyze what to change from prior DB Projects 05/17/2016 MFD Received and reviewed email chain from Corrie re issue of 0.30 $325.00 $97.50 4alternate; consider issues raised 05/17/2016 MFD Reviewing documents re the RFP and contract documents 2.00 $325.00 $650.00 to prepare 05/17/2016 MFD Research use of options and alternates in DB under our IN 1.10 $325.00 $357.50 statute; prepare and draft email to Corrie and Mike Lee 05/19/2016 MFD Received and studied the draft RFP 0.40 $325.00 $130.00 05/19/2016 MFD Emails with Corrie 0.30 $325.00 $97.50 05/19/2016 MFD Preliminary work on DB Agreement 2.00 $325.00 $650.00 05/19/2016 MFD Received and reviewed the Draft RFP prepared by Core 0.40 $325.00 $130.00 Strategies 06555 Carmel Redevelopment Commission Page 2 Bill Number 113378 Bill Date 05/31/2016 05/19/2016 MFD Meeting with Corrie Meyer re the project 1.00 $325.00 $325.00 05/23/2016 MFD Developing terms of the DB Agreement 1.50 $325.00 $487.50 05/26/2016 MFD Reviewing information for inclusion in the DB Agreement 0.90 $325.00 $292.50 05/26/2016 MFD Received and reviewed email from Corrie; review meeting 0.30 $325.00 $97.50 notes from last week re information to get 05/26/2016 MFD Draft email to Corrie re information needed 0.20 $325.00 $65.00 05/30/2016 MFD Work on DB Agreement terms 2.00 $325.00 $650.00 05/31/2016 MFD Drafting terms for the DB Agreement 1.50 $325.00 $487.50 Total Professional Services $5,557.50 Timekeeper Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 17.10 $325.00 $5,557.50 Totals 17.10 $5,557.50 Total Fees $5,557.50 Total Current Charges $5,557.50 Balance Due $5,557.50 DrewrySinimons 'Vomeffin,up A T T 0 R W F Y 5 INVOICE Carmel Redevelopment Commission Bill Date 06130/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 113696 Carmel, IN 46032 Tax ID#: 35-2137544 Matter: 0005 Midtown East Parking Garages - North and South For Professional Services Rendered Through June 30, 2016 Date Initials Description Hours Rate Fees 06/01/2016 MFD Reviewing Division 1 draft specs 0.60 $325.00 $195.00 06/02/2016 MFD Drafting Division 1 Specs 3.00 $325.00 $975.00' 06/02/2016 MFD Drafting the Al 41 DB Agreement 2.50 $325.00 $812.50 06/0212016 MFD Telecon with Corrie; prepare notes on contract terms from 0.40 $325.00 $130.00 our discussion 06/03/2016 MFD work on contract scope terms 0.40 $325.00 $130.00 06/03/2016 MFD Draft email to and CRC re the finalized RFP; 0.30 $325.00 $97.50 received reply"romRaren V a' draft response email; review scope terms for iWnsion in the DB Agreement 06/04/2016 MFD Prepare and draft the CRC-DB A141 Agreement 12.00 $325.00 $3,900.00 i - 06/05/2016 MFD Review, revise and finalize the first draft Al 41 DB 2.00 $325.00 $650.00 Agreement; draft email to Corrie and Karen re same 06/05/2016 MFD Prepare and draft the 18 Division 01 Specification Sections 3.70 $325.00 $1,202.50 for this Project 06/05/2016 MFD Review, revise and finalize the 01 Division 1 Specs 1.30 $325.00 $422.50 06/06/2016 MFD Prepare PDF set of Division I Specs and make final edits 1.00 $325.00 $325,00 in several sections; draft email to Corrie and Karen 06/0612016 MFD Preparation of Contract Exhibits to the AIA A141 0.60 $325.00 $162.50 00555 Carmel Redevelopment Commission Page 2 Bill Number 113608 Bill Date O8/3D/2O1O Agreement 06/07/2016yNFD Received and reviewed email from Karen Vwith the 1.20 $325.00 $390.00 ' documents onthe project xvabaiheandAddandumnNo. 1; studied the development plans and documents 06107/2016 KAFO Continued work oncontract exhibits 0.50 $325.00 $102. 06/08/2016k4FD Reviewing the RFP documents from 0.50 $325.00 $162.60 06/08/2018K8FD Prepare Contract Exhibits Athrough Uand A141 Exhibit 3.00 $325.00 $975'00 Insurance and Bonds ' 06/0812816YNFD Meeting with-Corrie boreview-the Contract 0.60 $325.00 $162'50 06/08/2016K8FO Draft modifications tothe DBAgreement and exhibits 0'70 $325.00 0227.50 following meeting with Corrie ' 06/08/2010KxFD Continued drafting ofthe Contract Exhibits and finalize 2.90 $325.00 $842'50 "='' 06/09/2010K8FD Finalize the Addendum No.2Contract,exhibits and ' 3'00 $325'00 $975'00 Division 1 8paou;final document edits on eem|ective basis; create PDF sets for publication with the Addendum No. 2; draft two emaiinb»the team with these documents 06K11/2016K0FO Received and reviewed the email hnmwith 0.40 $325.00 $130'00 nn AddonduNo. 2os|oauod - 06/13/2016yWFO Studied the attachments toAddendum No. 2downloaded 0.50 $325.00 $162.50 from the OropBox 86/16/2016K8FD Review the RFP documents and the RFPs; review the 0.40 $325.00 $130]]0 pnocurnmmntstatus and schedule 00K17/2016K8FD Reviewing the procurement plan nhdschedule; review the 0.50 $325.00 %102.50 finalized agreement and specs Total Professional Services $13,082'60 Timekewer Summa Initials Timekeeper Hours Rate Fees K0FQ Drewry, Michael F. 42.10 $326.00 $13'682.50 Totals 42.10 $13.682.50 Total Fees $13,682J50 Less Professional Courtesy Discount $1^308.00 Total Current Charges $12,314.50 06555 Carmel Redevelopment Commission page 3 Bill Number 113696 Bill Date 06/30/2016 Prior Balance Due $5,557.50 Balance Due $17,872.00 c i re ?S.Mum ns Vme1 .,u INVOICE Carmel Redevelopment Commission Bill Date 06/30/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 G,�p Invoice Number 113694 Carmel, IN 46032 1� 0$" 1 t,16P Z' O Tax ID#: 35-2137544 Matter: 0001 Park East Parking Garage - Preparation of contract documents For Professional Services Rendered Through June 30, 2096 Date Initials Description Hours Rate Fees 06/01%2016 MFD Review the schedule and work start up activities 0.30 $325.00 $97.50 06/03/2016 MFD Received and reviewed email from Corrie with question as 0.40 . $325.00 $130.00 to IIEW review the email chain; draft initial reply to Corrie 06/24/2016 MFD Received and reviewed emails re the tissue on 0.80 $325.00 $260.00 site; study the emails and issues; draft reply email to the CRC team on recommended response 06/27/2016 MFD Received emails re the issue; draft reply email 0.30 $325.00 $97.50 to the team Total Professional Services $585.00 Timekeeper Summa►y Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 1.80 $325.00 $585.00 Totals 1.80 $585.00 Total Fees $585.00 Total Current Charges $585.00 Prior Balance Due $12,577.50 Less Payments Applied -$11,017.50 Balance Due $2,145.00 Drewry Simmons Voi'11Chin,LLP A T T o R N E w 5 08-1�-�1 6P02� 18 RCVD INVOICE Carmel Redevelopment Commission Bill Date 06/30/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 113695 Carmel, IN 46032 Tax ID #: 35-2137544 Matter: 0004 ' Monon Trail - Urban Section For Professional Services Rendered Through June 30, 2016 Date Initials Description Hours Rate Fees 06/15/2016 MFD Reviewing documents for drafting of design agreement 1.60 $325.00 $520.00 06/18/2016 MFD Review the RFP for design services 0.40 $325.00 $130.00 Total Professional Services $650.00 Timekeeper Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 2.00 $325.00 $650.00 Totals 2.00 $650.00 Total Fees $650.00 Total Current Charges $650.00 Prior Balance Due $2,730.00 Balance Due $3,380.00 s`e' xy Simmons VC3mCf713 up A T T 0 R W E Y s VQ INVOICE Carmel Redevelopment Commission Bill Date 07/31/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 114194 Carmel, IN 46032 Tax ID #: 35-2137544 Matter: 0001 Park East Parking Garage - Preparation of contract documents For Professional Services Rendered Through July 31, 2016 Date Initials Description Hours Rate Fees 07/06/2016 MFD Received email from Karen and Corrie re�and 1.00 $325.00 $325.00 revised schedule re the additional work under RFP No. 1; studied the DB Agreement and the supporting documents 07/10/2016 MFD Review the Project plans and specifications 0.50 $325.00 $162.50 07/10/2016 MFD Review the contract re delay provisions 0.30 $325.00 $97.50 07/12/2016 MFD Review the dela terms in the contract and the proposed 0.40 $325.00 $130.00 pricing from prepare and draft email to Corrie and Karen regarding the costs to the Owner being sought 07/12/2016 MFD Received and reviewed reply email from Corrie to Karen 0.10 $325.00 $32.50 and MFD 07/18/2016 MFD Received and studied two emails re proposals; study the 0.30 $325.00 $97.50 Or analysis of alternates 07/19/2016 MFD Received and reviewed emails re change requests and 0.50 $325.00 $162.50 ,,iiWon enation issues and request for meeting; review the ontract terms; draft reply email to Corrie. 07/19/2016 MFD Received and reviewed email from Karen re 0.30 $325.00 $97.50 pricing; draft reply 07/20/2016 MFD Received and reviewed multiple emails from Corrie; Karen 0.40 $325.00 $130.00 andw andinre 07/27/2016 MFD Reviewing the contract terms and the issues over proposed 0.90 $325.00 $292.50 change request from=analyze the delay and mark up issues 06555 Carmel Redevelopment Commission Page 2 Bill Number 114194 Bill Date 07/31/2016 07/27/2016 MFDFina rep for meeting; attend meeting with CRC,_ 2.40 $325.00 $780.00 "andlWe change order procedures and project status Total Professional Services $2,307.50 Timekeeper Summa►y Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 7.10 $325.00 $2,307.50 Totals 7.10 $2,307.50 Total Fees $2,307.50 Total Current Charges $2,307.50 Prior Balance Due $2,145.00 Less Payments Applied -$1,235.00 Adjustments -$97.50 Balance Due $3,120.00 DrewrySimm ans Vornehin,LLP 09-01-16PO2:56 RCVD INVOICE Carmel Redevelopment Commission Bill Date 07/31/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 114195 Carmel, IN 46032 Tax ID#: 35-2137544 Matter: 0004 Monon Trail - Urban Section For Professional Services Rendered Through July 31, 2016 Date Initials Description Hours Rate Fees 07/05/2016 MFD Review job specs and bid documents 0.50 $325.00 $162.50 07/06/2016 MFD Review the Project RFQ 0.30 $325.00 $97.50 07/07/2016 MFD Exchange emails with Corrie re selection of Architect and 0.20 $325.00 $65.00 contract preparation 07/07/2016 MFD Reviewing terms to include in the design agreement 0.80 $325.00 $260.00 07/09/2016 MFD Identifying additional terms to add to the AIA Agreement 1.10 $325.00 $357.50 07/11/2016 MFD Study the RFP; prepare contract details memo; begin 4.80 $325.00 $1,560.00 drafting the Architect agreement 07/11/2016 MFD Send email to the CRC re the RFP as issued; received the 0.40 $325.00 $130.00 documents requested from the CRC (RFP and Addenda No. 1); study the RFP and the A&report or plan 07/11/2016 MFD Modify the contract details memo adding new detail from 0.60 $325.00 $195.00 the Finalized RFP and the Addendum and report 07/12/2016 MFD Continued preparation of the Architect Agreement; 6.40 $325.00 $2,080.00 identifying AIA terms to modify and terms to add 07/12/2016 MFD Received and studied the email from CRC with the 0.30 $325.00 $97.50 proposal Response 07/13/2016 MFD Drafting modifications to the 13101 AIA Agreement 4.30 $325.00 $1,397.50 07/13/2016 MFD Drafting modifications and additions to the AIA 13101 7.00 $325.00 $2,275.00 Architect Agreement 06555 Carmel Redevelopment Commission Page 2 Bill Number 114195 Bill Date 07/31/2016 07/14/2016 MFD Continued drafting of the AIA Agreement with modifications 4.50 $325.00 $1,462.50 07/14/2016.MFD Complete first draft of the AIA Design Agreement 3.30 $325.00 $1,072.50 modifications; make edits 07/15/2016 MFD Continued work on finalizing the design agreement; make 4.80 $325.00 $1,560.00 final check on cross referencing of terms and adding further clarifications to provisions;finalize the agreement; draft email to Corrie and Mike 07/28/2016 MFD Review contract and negotiations status of project and 0.30 $325.00 $97.50 SO negotiations Total Professional Services $12,870.00 Timekeeper Summar7r Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 39.60 $325.00 $12,870.00 Totals 39.60 $12,870.00 Total Fees $12,870.00 Total Current Charges $12,870.00 Prior Balance Due $3,380.00 Less Payments Applied -$650.00 Balance Due $15,600.00 jr Drewry Sni mlo1 S 'Vornefun,LLP 09--01 -16PO2 ,50 RCVD INVOICE ��r Carmel Redevelopment Commission Bill Date 07/31/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street,.Suite 220 Invoice Number 114196 Carmel, IN 46032 Tax ID#: 35-2137544 Matter: 0005 Midtown East Parking Garages - North and South - For Professional Services Rendered Through July 31, 2016 Date Initials Description Hours Rate Fees 07/06/2016 MFD Received and reviewed email from Karen and email from 0.20 $325.00 $65.00 Corrie re MOMEM issue 07/06/2016 MFD Review the RFP and the DB Agreement and Exhibit B 0.40 $325.00 $130.00 insurance terms; prepare and draft reply email to Corrie and Karen re the question on 07/10/2016 MFD Review the RFP timetable and review the contract 0.50 $325.00 $162.50 documents we prepared 07/14/2016 MFD Telecon with Corrie re the bids received today from the DB 0.30 $325.00 $97.50 Teams 07/14/2016 MFD Received the financial packets from FAW; HCC and 0.30 $325.00 $97.50 Garmong 07/14/2016 MFD Study the terms of the RFQ; the RFP;the proposal form; 1.20 $325.00 $390.00 and the DB Statute to address tissues; prepare memo on key terms; prepare and draft email to Corrie with my analysis 07/19/2016 MFD Studied the RFQ and RFP and the Division 1 Specs; study 1.20 $325.00 $390.00 the Contract terms and information we need to draft the NOA and the NTP and the Contract for Garmong; draft email to our team re information needed 07/19/2016 MFD Received emails from The CRC TRC re proposals and 0.30 $325.00 $97.50 pricing 07/19/2016 MFD Study the CRC Proposal Analysis on FAW 0.40 $325.00 $130.00 07/20/2016 MFD Received and reviewed emails from Mike Lee and 0.40 $325.00 $130.00 p - F • 06555 Carmel Redevelopment Commission Page 2 Bill Number 114196 Bill Date 07/31/2016 07/27/2016 MFD Confer with Mike Lee and then with Corrie re the bid 0.30 $325.00 $97.50 proposal documents and MONO 07/28/2016 MFD Received and reviewed the 410wroposal; the 0.70 $325.00 $227.50 Price Proposal and the Scoring Sheet of the CRC Total Professional Services $2,015.00 Timekeeper Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 6.20 $325.00 $2,015.00 Totals 6.20 $2,015.00 Total Fees $2,015.00 Total Current Charges $2,015.00 Prior Balance Due $17,872.00 Balance Due $19,887.00