Board of Trustees of the Plumbers' Local Union No. 93 U.A. et al v. DN Plumbing, Inc. et al
Filing
17
MOTION by Plaintiffs Board of Trustees of the Joint Apprenticeship Committee Fund of the Plumbing & Heating Industry of Lake and McHenry Counties, Board of Trustees of the Plumbers' Local Union No. 93 U.A., Board of Trustees of the Plumbers' ; Local Union No. 93 U.A. Health and Welfare Fund, Board of Trustees of the Plumbers' Local Union No. 93 U.A. Pension Fund, Board of Trustees of the Plumbers' Local Union No. 93 U.A. Retirement Account Fund, The Industry Advancement Fund fo r judgment as to remaining claims (Attachments: # 1 Exhibit 1 - Entered Final Judgment and Default Judgment, # 2 Exhibit 2 - Affidavit of Delinquency, # 3 Exhibit 3 - Affidavit of Attorney's Fees, # 4 Exhibit 4 - Proposed Final Judgment Order)(Krol, Jeffrey)
EXHIBIT 3
2/15/2010 11:07 AM
Johnson & Krol, LLC Slip Listing Selection Criteria
Page
1
Refe.Selection Slip.Transaction Dat Slip.Transaction Dat Slip.Transaction Dat Slip.Transaction Dat Slip.Transaction Dat Slip.Transaction Dat Slip.Classification
Include: DN Plumbing, Inc. 3/1/2009 - 2/15/2010 3/1/2009 - 2/15/2010 1/1/2009 - 2/15/2010 1/1/2009 - 2/15/2010 1/1/2009 - 2/15/2010 1/1/2009 - 2/15/2010 Open
Rate Info - identifies rate source and level
Slip ID Dates and Time Posting Status Description 40188 TIME 3/6/2009 Billed G:12050 3/16/2009 Discuss and email Scott re: missing contributions 40216 TIME 3/9/2009 Billed G:12050 3/16/2009 E-mail correspondence with Scott re: untimely contributions and reports and settlement agreement Timekeeper Activity Client Reference Jenn Discussion 93 TF DN Plumbing, Inc. Jenn e-mail 93 TF DN Plumbing, Inc. Units DNB Time Est. Time Variance 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00 1.17 0.00 0.00 0.00 1.50 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.33 0.00 0.00 0.00 0.17 0.00 0.00 0.00 Rate Rate Info Bill Status 195.00 T@1 Slip Value
32.50
195.00 T@1
32.50
40238 TIME Jenn 3/9/2009 Draft Billed G:12050 3/16/2009 93 TF Draft settlement agreement; draft security agreement; DN Plumbing, Inc. recalculate amounts owed 40315 TIME Jenn 3/11/2009 Review/Revise Billed G:12050 3/16/2009 93 TF Review and make revisions to settlement and securityDN Plumbing, Inc. agreement; draft letter to contractor 40321 TIME 3/11/2009 Billed G:12050 3/16/2009 Conference with JLS Re: settlement agreement 40322 TIME 3/11/2009 Billed G:12050 Review Settlement Agreement for JLS Joe Conference 93 TF DN Plumbing, Inc.
195.00 T@1
227.50
195.00 T@1
292.50
225.00 T@1
37.50
Joe Review 3/16/2009 93 TF DN Plumbing, Inc. Jenn tc w/contrac 93 TF DN Plumbing, Inc.
225.00 T@1
75.00
40564 TIME 3/16/2009 Billed G:12106 4/16/2009 Tel. conf. with contractor re: settlement agreement
195.00 T@1
32.50
2/15/2010 11:07 AM
Johnson & Krol, LLC Slip Listing
Units DNB Time Est. Time Variance 0.17 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.42 0.00 0.00 0.00 Rate Rate Info Bill Status 195.00 T@1
Page
2
Slip ID Timekeeper Dates and Time Activity Posting Status Client Description Reference 40702 TIME Jenn 3/18/2009 e-mail Billed G:12106 4/16/2009 93 TF E-mail correspondence with Scott re: status of missing N Plumbing, Inc. D contributions and reports 41130 TIME 3/31/2009 Billed G:12106 4/16/2009 Tel. conf. with contractor re: settlement agreement 41392 TIME 4/7/2009 11:33 AM Billed G:12106 4/16/2009 Discuss settlement agreement and payment with JEM; draft letter to fund office with agreement and payment 41937 TIME 4/21/2009 Billed G:12142 5/18/2009 Draft letter to contractor with settlement agreement executed Jenn tc w/contrac 93 TF DN Plumbing, Inc. Jenn Discussion 93 TF DN Plumbing, Inc.
Slip Value
32.50
195.00 T@1
48.75
195.00 T@1
81.25
Jenn Draft 93 TF DN Plumbing, Inc.
0.33 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00
195.00 T@1
65.00
42338 TIME Assistant 5/1/2009 payment Billed G:12142 5/18/2009 93 TF Receipt of payment; Letter to fund forwarding payment. N Plumbing, Inc. D 44441 TIME 6/24/2009 Billed G:12219 7/16/2009 E-mail correspondence with Scott Spangle 44440 TIME 6/24/2009 Billed G:12219 7/16/2009 Draft letter to contractor regarding March, April and May missing reports and payments 44618 TIME 7/1/2009 Billed G:12219 7/16/2009 Discuss missing contribution reports with JEM (x2); draft letter with settlement payment; update litigation matters and file 44662 TIME 7/1/2009 Billed G:12219 Conference with JLS Will e-mail 93 TF DN Plumbing, Inc. Will Draft 93 TF DN Plumbing, Inc. Jenn Discussion 93 TF DN Plumbing, Inc.
80.00 T@1
13.33
195.00 T@1
32.50
195.00 T@1
97.50
195.00 T@1
97.50
Joe Conference 7/16/2009 93 TF DN Plumbing, Inc. Jenn Discussion 93 TF DN Plumbing, Inc.
0.33 0.00 0.00 0.00 0.25 0.00 0.00 0.00
225.00 T@1
75.00
44840 TIME 7/8/2009 Billed G:12219 7/16/2009 Discuss monthly contrib reports with WPC; email union re: missing May report
195.00 T@1
48.75
2/15/2010 11:07 AM
Johnson & Krol, LLC Slip Listing
Timekeeper Activity Client Reference Jenn Discussion 93 TF DN Plumbing, Inc. Jenn Discussion 93 TF DN Plumbing, Inc. Joe Conference 93 TF DN Plumbing, Inc. Jenn tc w/contrac 93 TF DN Plumbing, Inc. Will Draft 93 TF DN Plumbing, Inc. Jenn tc client 93 TF DN Plumbing, Inc. Will Receipt/review 93 TF DN Plumbing, Inc. Units DNB Time Est. Time Variance 0.42 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.33 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00 Rate Rate Info Bill Status 195.00 T@1
Page
3
Slip ID Dates and Time Posting Status Description 44841 TIME 7/9/2009 9:13 AM Billed G:12219 7/16/2009 Discuss how to proceed on case with JEM; draft final demand letter to contractor 45241 TIME 7/17/2009 Billed G:12244 8/18/2009 Discuss delinquencies with JEM; review email from fund office and update file 45242 TIME 7/17/2009 Billed G:12244 8/18/2009 Conference with JLS and fund office via e-mail 45327 TIME 7/21/2009 Billed G:12244 8/18/2009 Tel. conf. with contractor re: delinquencies 46202 TIME 8/7/2009 Billed G:12244 8/18/2009 Draft letter to contractor regarding delinquent reports and payment 46037 TIME 8/11/2009 Billed G:12244 8/18/2009 Tel. conf. with fund office. re: delinquencies; tel. conference with contractor (x2) 47612 TIME 9/21/2009 Billed G:12331 10/16/2009 Receipt and review correspondence from Fund office regarding delinquencies Draft demand letter to Contractor
Slip Value
81.25
195.00 T@1
48.75
225.00 T@1
37.50
195.00 T@1
32.50
195.00 T@1
65.00
195.00 T@1
97.50
195.00 T@1
97.50
47888 TIME Will 9/25/2009 Correspondence Billed G:12331 10/16/2009 93 TF Correspondence to Fund office regarding outstanding DN Plumbing, Inc. reports Telephone conference with Scott Spangle 48071 TIME 9/29/2009 Billed G:12331 10/16/2009 Receipt and review of correspondence from fund office via e-mail; Update status of matter in litigation matters Joe Receipt/review 93 TF DN Plumbing, Inc.
0.33 0.00 0.00 0.00
195.00 T@1
65.00
0.33 0.00 0.00 0.00
225.00 T@1
75.00
2/15/2010 11:07 AM
Johnson & Krol, LLC Slip Listing
Timekeeper Activity Client Reference Will Draft 93 TF DN Plumbing, Inc. Units DNB Time Est. Time Variance 0.25 0.00 0.00 0.00 1.30 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.17 0.00 0.00 0.00 1 Rate Rate Info Bill Status 195.00 T@1
Page
4
Slip ID Dates and Time Posting Status Description 48991 TIME 10/20/2009 Billed G:12364 11/16/2009 Draft letter to Contractor regarding missing reports and payments
Slip Value
48.75
49542 TIME Jeff 11/10/2009 11:55 AM Draft Billed G:12364 11/16/2009 93 TF Draft complaint and other initial documents; email andDN Plumbing, Inc. phone call to fund office; 49988 TIME 11/10/2009 Billed G:12364 Conference with JAK Joe Conference 11/16/2009 93 TF DN Plumbing, Inc. Will Review 93 TF DN Plumbing, Inc. Jeff Revise 93 TF DN Plumbing, Inc.
80.00 T@1
103.62
225.00 T@1
37.50
49609 TIME 11/12/2009 Billed G:12364 11/16/2009 Review complaint and conference with JAK 49618 TIME 11/12/2009 2:19 PM Billed G:12364 11/16/2009 Revisions to complaint; Court filing: complaint. 50025 TIME 11/12/2009 Billed G:12364 Conference with JAK
195.00 T@1
32.50
80.00 T@1
60.00
Joe Conference 11/16/2009 93 TF DN Plumbing, Inc. J&K Complaint 93 TF DN Plumbing, Inc. Jeff Prepare 93 TF DN Plumbing, Inc.
225.00 T@1
37.50
50039 EXP 11/12/2009 Billed G:12364 11/16/2009 Complaint Filing Fee. (electronic payment ID: 250017OU) 49676 TIME 9:01 AM 11/13/2009 Billed G:12364 11/16/2009 Prepare: complaint for service; draft letter to process server. 50335 TIME 11/24/2009 Billed G:12402 Phone call from contractor.
350.00
350.00
0.25 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00
80.00 T@1
20.00
Jeff Phone 12/16/2009 93 TF DN Plumbing, Inc. Jeff Court file 93 TF DN Plumbing, Inc. Jeff Review 93 TF DN Plumbing, Inc.
195.00 T@1
32.50
50369 TIME 11/25/2009 Billed G:12402 12/16/2009 Court Filing: summons returned executed. 50428 TIME 3:05 PM 11/30/2009 Billed G:12402 12/16/2009 Review status of case; email to fund office.
195.00 T@1
32.50
195.00 T@1
32.50
2/15/2010 11:07 AM
Johnson & Krol, LLC Slip Listing
Units DNB Time Est. Time Variance 0.17 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.33 0.00 0.00 0.00 Rate Rate Info Bill Status 195.00 T@1
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5
Slip ID Timekeeper Dates and Time Activity Posting Status Client Description Reference 50488 TIME Will 12/1/2009 payment Billed G:12402 12/16/2009 93 TF Receipt of payment; Letter to fund forwarding payment. Plumbing, Inc. DN Email correspondence with Scott at Fund office 50606 TIME 12/7/2009 Billed G:12402 12/16/2009 E-mail correspondence with fund office; phone call to contractor; review delinquency. 50721 TIME 12/9/2009 Billed G:12402 12/16/2009 E-mail correspondence with fund office in re contribution payments. 51540 TIME 12/29/2009 Billed G:12440 E-mail correspondence with Fund office 51549 TIME 12/30/2009 10:44 AM Billed G:12440 Review motion for default judgment. Jeff e-mail 93 TF DN Plumbing, Inc. Jeff e-mail 93 TF DN Plumbing, Inc.
Slip Value
32.50
195.00 T@1
48.75
195.00 T@1
32.50
Will e-mail 1/18/2010 93 TF DN Plumbing, Inc. Jeff Review 1/18/2010 93 TF DN Plumbing, Inc. Will Draft 93 TF DN Plumbing, Inc.
195.00 T@1
32.50
195.00 T@1
32.50
51564 TIME 12/30/2009 Billed G:12440 1/18/2010 Calculate liquidated damages and interest for September Telephone conference with Scott at Fund office and email correspondence to Scott
195.00 T@1
65.00
51565 TIME Will Draft 12/30/2009 Billed G:12440 1/18/2010 93 TF Draft Motion for Default Judgment, Default Order, and DN Plumbing, Inc. Affidavits Gather Exhibits and Scan and E-file Motion Draft and file Notice of Motion 51639 EXP J&K 12/30/2009 Process Service Billed G:12440 1/18/2010 93 TF Process Service Fee to DN Plumbing 11/30/09 and D.DN Plumbing, Inc. Nichilo 11/21/09 (J&K check 4420) 51707 TIME 1/5/2010 Billed G:12440 1/18/2010 Telephone conference with contractor regarding motion for Default Judgment Update status in litigation matters Will tc 93 TF DN Plumbing, Inc.
1.83 0.00 0.00 0.00
195.00 T@1
357.50
1
150.00
150.00
0.33 0.00 0.00 0.00
195.00 T@1
65.00
2/15/2010 11:07 AM
Slip ID Dates and Time Posting Status Description 51758 TIME 1/7/2010 Billed G:12440 Court Appearance for motion for default.
Johnson & Krol, LLC Slip Listing
Timekeeper Activity Client Reference Jeff Court 1/18/2010 93 TF DN Plumbing, Inc. Units DNB Time Est. Time Variance 1.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00 0.17 0.00 0.00 0.00 1.00 0.00 0.00 0.00 Rate Rate Info Bill Status 195.00 T@1
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6
Slip Value
195.00
51759 TIME Jeff 1/7/2010 9:57 AM Draft Billed G:12440 1/18/2010 93 TF Draft revised order pursuant to Judge's request; email DN Plumbing, Inc. to Judge. 51855 TIME 1/11/2010 10:27 AM Billed G:12440 1/18/2010 Review order from court; conference with WPC. 51858 TIME 1/11/2010 Billed G:12440 Telephone conference with Contractor 52359 TIME 1/19/2010 WIP E-mail correspondence with Fund office 53033 TIME 2/11/2010 WIP Court Appearance for status. Grand Total Billable Unbillable Total Jeff Review 93 TF DN Plumbing, Inc.
195.00 T@1
48.75
195.00 T@1
32.50
Will tc 1/18/2010 93 TF DN Plumbing, Inc. Will e-mail 93 TF DN Plumbing, Inc. Jeff Court 93 TF DN Plumbing, Inc.
195.00 T@1
32.50
195.00 T@1
32.50
195.00 T@1
195.00
19.52 0.00 19.52
4061.95 0.00 4061.95
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