Valdez Diaz v. Espinoza Reyna
Filing
42
ORDER that the Clerk shall file the attached bill for services rendered. The Clerk shall forward this Order and the attached bill for services rendered to Pat Williamson or Terry Brownfield. From the Federal Practice Fund, the bill for services rendered shall be promptly paid. The Court thanks Ms. Ronnau for her assistance. (Attachments: # 1 Bill for Services) Ordered by Senior Judge Richard G. Kopf. (E-mailed to Pat Williamson and Terry Brownfield)(ADB)
<![CDATA[
233 South 13th Street
1900 US Bank Building
Lincoln, NE 68508
Phone 402.474.6900/Fax 402.474.5393
Tax ID number 47-0382823
June 9, 2014
Invoice # 241600
Carlos Andre Valdez Espinoza
Attn: Carlos Espinoza
For Services and Costs
CLIENT:
20062 - Carlos Andre Valdez Espinoza
Matter
Fees
001 - Federal GAL Appointment
All Costs
Total
1,069.50
0.00
1,069.50
Total Current Work
$1,069.50
Amount enclosed: ____________________________
Net payable within 10 days of receipt.
Please make check payable to Cline Williams.
233 South 13th Street
1900 US Bank Building
Lincoln, NE 68508
Phone 402.474.6900/Fax 402.474.5393
Tax ID number 47-0382823
Carlos Andre Valdez Espinoza
Attn: Carlos Espinoza
Re:
June 9, 2014
Invoice # 241600
001 Federal GAL Appointment
Date
05/21/14
KJR
Services
Prepare entry of appearance
Hours
0.20
Amount
31.00
05/21/14
KJR
Review order appointing Guardian Ad Litem
0.20
31.00
05/21/14
KJR
Review Hague Convention; International Child
Abduction Remedies Act
1.10
170.50
05/22/14
KJR
Review Pleadings
1.50
232.50
05/23/14
KJR
Review pleadings; Research procedural law re
Hague Convention and International Child Abduction
Remedies Act
1.00
155.00
05/23/14
KJR
Telephone conference with Liliana Shannon re
settlement agreement
0.30
46.50
05/23/14
KJR
Research NE law re relocation of child; best interests
of the child
1.50
232.50
05/24/14
KJR
Read email from Judge Kopf re conference call;
settlement agreement
0.10
15.50
05/25/14
KJR
Various email conferences with Muirne Heaney re
telephone conference; settlement agreement
0.20
31.00
05/25/14
KJR
Read settlement agreement
0.10
15.50
05/25/14
KJR
Review motion for continuance; review motion to
release passport to minor child
0.10
15.50
05/27/14
KJR
Review settlement agreement
0.10
15.50
Client Ref:
20062 - 001
Invoice # 241600
Date
05/27/14
KJR
05/27/14
KJR
June 9, 2014
Page 2
Services
Hours
Email conference with Muirne Heaney at Legal Aid of
0.20
NE re settlement agreement
Telephone conference with Judge Kopf and counsel
for Petitioner and Respondent
Amount
31.00
0.30
46.50
Hours
6.90
6.90
$1,069.50
Recapitulation
Name
KJR
Kara J. Ronnau
For Current Services Rendered
Total This Matter
$1,069.50
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