HomeMy WebLinkAboutPLEWS SHADLEY RACHER & BRAUN -001968 -6/15/2011 CARMELSREDEVELOPMENT COMMISSION 001968
Plews Shadley Racher& Braun Check: 1968
1346 N. Delaware St. Date: 6/15/2011
Indianapolis, IN 46202-2415 Vendor: PLEWSSH1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
124199 4,866.68 4,866.68 0.00 0.00 4,866.68
legal services March 2011
4,866.68 4,866.68 0.00 0.00 4,866.68
Plews Shadley Racher&Braun LLP
Attorneys at Law
1346 North Delaware Street
Indianapolis, Indiana 46202-2415
Telephone: (317)637-0700 Facsimile: (317) 637-0710
Tax ID#35-1746444
Page: 1
Carmel Redevelopment Commission 04/26/2011
Account No: 61048-7286M
Invoice No: 124199
Sophia Square Insurance Coverage
For Services Rendered Through 03/31/2011
Hours
03/02/2011 PMR Exchange messages with S. Hirschten. 0.10
03/04/2011 SMH Final revisions to demand letters and forward same to R.
Wilmering and M.Worthley for review. 0.30
PMR Attention to latest versions of draft demand letters; conference
with Sean Hirschten regarding case status. 0.20
03/07/2011 SMH Attention to file and letters written; meet with P. Racher
regarding Carmel Redevelopment; revise all letters to conform
to template we had sent to R. Wilmering. 4.50
PMR Attention to finalizing demand letters; conference with Sean
Hirschten. 0.40
03/08/2011 SMH Receive message from L.Thornberry regarding Virgil V.
Thornberry; phone message to P. Racher regarding Thornberry
message. 0.20
03/09/2011 SMH Return call to M.Worthley. 0.10
03/10/2011 SMH Telephone call to M.Worthley; email with P. Racher. 1.50
03/11/2011 ELC Research contact information for W.Thornberry and D.
Thornberry. 0.50
SMH Draft memo to client regarding next steps in case; telephone call
to L.Thornberry returning her call regarding Virgil V.Thornberry. 2.00
PMR Conference with Sean Hirschten; telephone call to Dan and Lori
Thornberry; attention to Carmel Screw Products. 0.40
03/14/2011 SMH Email from M.Worthley; telephone call to to P. Racher. 0.10
03/15/2011 PMR Review, revise letter to Matt Worthley; conference with Sean
Hirschten. 0.80
SMH Attention to letter to client. 0.40
03/21/2011 SMH Email to P. Racher. 0.10
03/28/2011 PMR Attention to correspondence from W.R. Grace; attention to
correspondence from Pattyn Properties counsel; conference
Page: 2
Carmel Redevelopment Commission 04/26/2011
Account No: 61048-7286M
Invoice No: 124199
Sophia Square Insurance Coverage
Hours
with Sean Hirschten; strategize regarding responses. 0.40
SMH Meet with P. Racher regarding responses to demand letters;
telephone conference with M.Worthley; research into
bankruptcy issues regarding W. R. Grace. 2.30
03/29/2011 PMR Telephone call to Robert Emmett of W.R. Grace Co; exchange
messages with Sean Hirschten. 0.40
SMH Email from P. Racher to Emmet at W. R. Grace. 0.20
03/30/2011 SMH Research into bar date and bankruptcy. 3.80
PMR Conference with Sean Hirschten regarding W.R. Grace
response to demand letter; attention to research regarding
dischargeability of environmental liability claims, whether Grace
claim bar date operates to prevent CRC from submitting a claim
at this point, etc.;telephone call to Robert Emmett of Grace to
discuss claim. 0.80
03/31/2011 CJK Conference with S. Hirschten regarding library research for 130
and 140 W. Main Street properties histories 0.20
SMH Telephone conference with P. Racher; attention to ownership
and transfers of property;discussion with C. King regarding
research into history of operations at site. 0.70
For Current Services Rendered 20.40 4,636.50
Expenses
03/07/2011 Postage, @ flat amount$53.34 53.34
03/07/2011 Photocopying, 188 pp @$.20 each 37.60
03116/2011 Postage, @ flat amount$.44 0.44
03/31/2011 LEXISNEXIS RISK DATA MANAGEMENT-Computer research
conducted in March 2011. 133.00
03/31/2011 LEXIS-NEXIS Computer research conducted in March 2011. 5.80
Total Expenses 230.18
Current Invoice Total 4,866.68
Unpaid Previous Invoices $6,085.51
Payments
03/21/2011 Payment from client towards fees. -3,475.50
03/21/2011 Payment from client towards expenses. -216.01
Total Payments -3,691.51
TOTAL AMOUNT DUE $7,260.68
Detail of Unpaid Previous Invoices
Stmt Date Stmt# Billed Due
06/07/2010 116271 2,394.00 2,394.00
2,394.00
r of Redevelopment/t,8 3 Li,0 0 0 6