Board of Trustees of the Pipe Fitters Retirement Fund, Local 597 et al v. Kramer Mechanical LLC et al
Filing
28
MOTION by Plaintiffs Board of Trustees of the Pipe Fitters Retirement Fund, Local 597, Board of Trustees of the Pipe Fitters Training Fund, Local 597, Board of Trustees of the Pipe Fitters Welfare Fund, Local 597, Board of Trustees of the Pipe Fitte rs' Individual Account and 401 (K) Plan, Board of Trustees of the Pipe Fitting Council of Greater Chicago, The Board of Trustees of the Chicago Area Mechanical Contracting Industry Imporvement Trust, The Pipe Fitters' Association, Local 597 U.A to reopen case , MOTION by Plaintiffs Board of Trustees of the Pipe Fitters Retirement Fund, Local 597, Board of Trustees of the Pipe Fitters Training Fund, Local 597, Board of Trustees of the Pipe Fitters Welfare Fund, Local 597, Board of Trustees of the Pipe Fitters' Individual Account and 401 (K) Plan, Board of Trustees of the Pipe Fitting Council of Greater Chicago, The Board of Trustees of the Chicago Area Mechanical Contracting Industry Imporvement Trust, The Pipe Fitters ' Association, Local 597 U.A for judgment (Attachments: # 1 Exhibit 1 - Secured Settlement Agreement, # 2 Exhibit 2 - Signed Order, # 3 Exhibit 3 - Affidavit of Maloney, # 4 Exhibit 4 - Affidavit of Attorney's Fees)(Adelman, Jessica)
<![CDATA[
EXHIBIT
4
11/27/2013
2:48 PM
Johnson & Krol, LLC
Slip Listing
Page
1
Selection Criteria
Refe.Selection
Slip.Classification
Slip.Transaction Dat
Include: Kramer Mechanical, LLC
Open
7/1/2013 - 11/27/2013
Rate Info - identifies rate source and level
Slip ID
Dates and Time
Posting Status
Description
107948
TIME
7/2/2013
Billed
G:14530
7/16/2013
E-mail correspondence with Contractor re: late
July payment
Timekeeper
Activity
Client
Reference
Jessica
e-mail
597 TF Coll.
Kramer Mechanical, LL
Units
DNB Time
Est. Time
Variance
0.17
0.00
0.00
0.00
Rate
Rate Info
Bill Status
Slip Value
210.00
T@1
35.00
107972
TIME
7/3/2013
Billed
G:14530
7/16/2013
E-mail correspondence with Fund Office
Jessica
e-mail
597 TF Coll.
Kramer Mechanical, LL
0.17
0.00
0.00
0.00
210.00
T@1
35.00
108076
TIME
7/8/2013
Billed
G:14530
7/16/2013
E-mail correspondence with Fund Office x2;
teleconference with Fund Office
Jessica
e-mail
597 TF Coll.
Kramer Mechanical, LL
0.50
0.00
0.00
0.00
210.00
T@1
105.00
108391
TIME
7/12/2013
3:33 PM
Billed
G:14530
7/16/2013
Calculate breakdown of settlement agreement;
update status.
Jeff
Calculate
597 TF Coll.
Kramer Mechanical, LL
0.33
0.00
0.00
0.00
220.00
T@1
73.33
109269
TIME
7/26/2013
Billed
G:14603
8/16/2013
Receipt of payment; Letter to fund forwarding
payment.
Jessica
payment
597 TF Coll.
Kramer Mechanical, LL
0.17
0.00
0.00
0.00
225.00
T
37.50
110559
TIME
8/20/2013
Billed
G:14677
9/16/2013
Receipt of payment; Letter to fund forwarding
payment.
Jessica
payment
597 TF Coll.
Kramer Mechanical, LL
0.17
0.00
0.00
0.00
225.00
T
37.50
111003
TIME
8/29/2013
Billed
G:14677
9/16/2013
Tel. conf. with fund offic; email correspondence
with fund office; review of spreadsheet from fund
office
Jessica
tc client
597 TF Coll.
Kramer Mechanical, LL
0.50
0.00
0.00
0.00
225.00
T
112.50
11/27/2013
2:48 PM
Johnson & Krol, LLC
Slip Listing
Slip ID
Timekeeper
Dates and Time
Activity
Posting Status
Client
Description
Reference
111418
TIME
Jessica
9/10/2013
Receipt/review
Billed
G:14677
9/16/2013 597 TF Coll.
Receipt and review signed Agreement
Kramer Mechanical, LL
Page
2
Units
DNB Time
Est. Time
Variance
0.17
0.00
0.00
0.00
Rate
Rate Info
Bill Status
Slip Value
225.00
T
37.50
112380
TIME
9/25/2013
Billed
G:14708
10/16/2013
Receipt of payment; Letter to fund forwarding
payment.
Jessica
payment
597 TF Coll.
Kramer Mechanical, LL
0.17
0.00
0.00
0.00
225.00
T
37.50
113911
TIME
10/23/2013
Billed
G:14818
11/18/2013
Receipt of payment; Letter to fund forwarding
payment.
Jessica
payment
597 TF Coll.
Kramer Mechanical, LL
0.17
0.00
0.00
0.00
225.00
T
37.50
114237
TIME
10/30/2013
Billed
G:14818
11/18/2013
Tel. conf. with fund office x2; email
correspondence with Fund Office re: monthly
checks
Jessica
tc client
597 TF Coll.
Kramer Mechanical, LL
0.17
0.00
0.00
0.00
225.00
T
37.50
115407
TIME
11/19/2013
WIP
Receipt of payment; Letter to fund forwarding
payment.
Jessica
payment
597 TF Coll.
Kramer Mechanical, LL
0.17
0.00
0.00
0.00
225.00
T
37.50
115709
TIME
11/25/2013
WIP
E-mail correspondence with opposing counsel x2;
email with Fund Office; teleconference with Fund
Office x2
Jessica
e-mail
597 TF Coll.
Kramer Mechanical, LL
0.50
0.00
0.00
0.00
225.00
T
112.50
115763
TIME
11/26/2013
WIP
E-mail correspondence with Fund Office
Jessica
e-mail
597 TF Coll.
Kramer Mechanical, LL
0.17
0.00
0.00
0.00
225.00
T
37.50
Billable
Unbillable
Total
3.53
0.00
3.53
Grand Total
773.33
0.00
773.33
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