~_,....

~, .

Jeffrey. B. Miller

Mi11er Webex Ko~:y

506 E. Portland Street

Phoenzx, A,Z 85004

SCOTT & SKELLY, L.L.C.

13 J.3 E. Osborn Road, Suite 120

Phoenix, AZ 85014

602-2778228

Tax ID No. 43-1967078

July 03, 2012

Client No. 33090.824-CM"~

voice No. 20981

Simmons v. Havasu Nursing

Arbitration

Please Re~tuurn Top Portion of Statement Wig. Remittance

P:ro~essional Sex vzces at ~47Slhour

9/1/2011 Read, sign and return proposed order; lettex to coux~.se1

9/15/201 J. Read stipulation and revie~cx~- file and sign and return. ordex; letter

to counsel

1/3/2012 Read stipulation and sign and xetuxn capes of order

5/1.0/2012 Read motion papexs; prepaxe fox opal a~gusnent on Wednesday

S/16/2012 Prepaxe for and conduct telephonic hearing; drat order regarding

non party at fault designation

Hours Am.oun.t

0.20 9.00

0.10 47.50

0.10 47.50

1.00 475.00

1.00 475.00

Total Fee 2.40 $1,1A~0.00

Your share (50.00%) 1.24 $70.00
Additional Cha7rges

S/16/2012 Telephonic oral arguzxzent chaxges

Total cost

Your share (Sa.00%)

Tatar amount o~ycax sham, of his bill

~Y"ou axe xespon.sible fax this amount

~``_ .

~_.. ..

Page 2

.Amount

2.94

$2.94

$1.47

$571.47

$571..47
i

6~ SCOTT & SKELLY, L.L.C.

1313 E. Osborn Road, Suite 120

Phoenix, AZ 85014

602-277-8228

Tai. ID No. 43-196707$

7effrey B. Miller July 26, 2012

Miller Weber Kory ~ Client No. 43086.2054-SHS

506 E. Portland Street Invoice No. 21049

Phoexnix, AZ 85004 Simmons v. Havasu Nursing

Mediation

Please Return. Top Poxtion of Statement With Remittance

~..~ Professional Sarvi.ces at $475lhoux

~.... Hours Amount

6/13/2012 Open file and schedule mediation. 0.50 237.50

7/24/24].2 Prepare far mecliation 3.20 1,520.00

7/26/2012 Final preparation aaid conduct mediation '2.40 1,140.00

Total Fee 6.10 $2,897.50

Yo7.zr share (50.00%} ~ 3.45 $~.,4~-8.75

You are zesponsible for this amount $1,448,75
Gabriel V. Kory

Miller Weber Kory

50~ E. Portland Street

Phoenix, AZ 85004

SCOTT & SKELLY, L.L.C.

1313 ~. Osborn Road, Suite 120

Phoenix, AZ 85014

602-277-5228

Tax 1D No. 43-1967078

December 19, 2012

Client No. 33090.824-CMS

Invoice No. 2].404

Sinnmons v. Havasu Nursing

Arbitration.

Please Rettiu-n Top Portion of Statement With Remittance

Professional Services at $475/hour

12/18/2012 Read motion papers regarding fees ar~.d costs; reviev,T file; prepare

for hearing tomorrow

l 2/],9/2012 Telephonic oral arg~naent regarding fees and costs; xead several

case authorities cite. in the papers; review file; ~ul.e on fae and

cost requests

Total Fee

Youx slaaxe (50.00%)

You are xesponsible for this amount

Houxs Amount

1.50 712.50

2.00 950.00

3.50 $1,662.50

1.75 $831.25

$831.25
_;

Gabrzel V. Tory

Mi11er weber Kory

506 E. Portland Street

Phoenix, AZ 85004

SCOTT & ST~.ELLX, L.L.C.

1313 E. Osboxn Road, Suite J.20

Phoenix, .AZ 85014

602-277-$228

Tax ID No. ~3-1967078

December 04, 2012

Client No. 33090.824-CMS

Invoice No. 21355

Simmons v. Havasu Nursing

Arbitration

Please Rettu-n. Top Portzon of Statement With Remittance

Professional Services at $475/hoax

8!10/20.2 Reid sti~ulat~on and sign and re-titx~a. order

9/6/2012 Read stipulation; read, sign. and xetu~. order

9/21/2012 Read notion papers; e-mail correspondence with counsel

aregaxdang oral axgument

10/3/2012 Pra~are for and conduct hearing; e-mail to counsel regarding

scheduling, eic.

10/21/2012 Read motion papers and ~xepaxe ~oz hearing on Thursday

10/23/2012 Read reply; prapaxe for hearing on Thursday

10/24/2012 Read Plainti£~s' Notice of Lodging o~ Authority and the Gurule

and Volz cases

Houxs Amount

0.10 4'7.50

0.10 47.0

0.40 190.00

1:00 475.00

0.80 380.00

0.50 237.50

0.40 190.00
/'

i

r l ~

Page 2

Hours Amouzit

10/25/2012 Prepare for and conduot heaxing; rule on motion 1.00 475.00

10/29/2012 e-mail coxrespondence wi~ki counsel regarding deposition 1..50 712.50

testimony and scheduling and read motion and response ax~c~ rule

ox~ motion for reconsideration; read motioxis zn limzr~e

11/2/2012 Read xn.otion in Zimine papers; prepare for hearing on 1Vlonday 1.30 617.50

~;~ 11/4/2Q 12 Read arbitration memos and motion papers and prepare for 1.20 570A0

~B~S'J11~ tO1T].OTt'OW

11/5/2412 Prepare for and conduct hearing and travel to Laka Havasu City 11.50 5,462.50

11/6/2012 Conduct heaxing irk Lake Havasu City; rat-~un to Phoenix 5.50 2,612.50

11/7/2012 Read selected. exhibits; con.du.ct heaxzng; read deposition 11.50 5, 62.50

transcripts and other exhibits

11/11/2012 Read. ,deposition transcripts 3.00 1,425.00

J.1/1212012 Read deposition transcripts '0.70 332.50

11/X5/2012 Finish xeading deposition tra;~scripts and e~ibits; prepaxe and 5.40 2,565.00

finalize Notice of Decision; read e-mail corresponda~ce froYn

co~.ua.sel

Total Fee 45.90 $21,802.0

YouY' share (50.00%) 22.95 $10,901.2

Additional Charges : .

10/3/2012 Telephonic scheduling conference charges 11.46

10/2S/ZQl~ Telephonic oral argument chaxges 9.09

11/5/2012 Hotel expense 110.66

Total cost $131.21

Your share (50.00%) $65.61
i

„:

;r

i

Total aznour~t of your share of this bill

You are xesponsible fox this amount

Page 3

Amount

$10,966.86

$10,966.86
Gabriel V. Kory

Miller Webex Kory

506 E. Portland Street

Phoenix, AZ 85004

SCOTT & SKELL'Y, L.T.C.

13 ~.3 E. Osborn Road, Suite 120

Phoenix, .AZ 850.4

602-277-8228

Tax ID No. 43-1967078

February 05, 20J.3

Client N~o. 33090.824-CMS

Invoice No. 21474

Simmons v. HavasuNursing

• Arbit~atian

Please Return Top Portion of Statement With Remittance

Professional Sezvices at $475/.houx

Hours A~n.ount

1/17/2013 Read rno~.on for claxification 0.10 47.50

1/i 8/2013 ~Zead xesponse and xep~y Q.20 95.00

1./23/2013 Read motion papers, xeview file a~.clrule on motion for 2.50 1,187:50

clarzfication

Tota.1 Fee ~ 2.8d $1,330.Q~J

~Y'oii~r share (50.00%} ~ 1,40 $665.00

You are responsible for t~zi.s amount $665.00