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					                                        LAW OFFICES OF

                            BURT BARR      s ASSOCIATES,       L.L.P.
                                          PO Box 223667
                                    DALLAS, TEXAS 75222·3667
                                          (214) 943·0012
                                        FN<. (214) 943·0048
                                    nkitchenS@bbarr.com

February 7, 2011

Catalina Presas Garcia
25 Skyview Dr.
Brownsville, Texas 78521

Re:    Jose A. Rodriguez v. Catalina Presas Garcia,' Cause No. 2010-DCL-05941;    In the 357'h
       Judicial District Court of Cameron County, Texas
       Policy No, EONG2361683A003
       Claim No. JY09J0469018
       Our Client No. 3533.01

Dear Ms. Presas-Garcia:

Please find enclosed invoice from Defenbaugh & Associates dated 02/01/2011            in the
amount of $1.377.77 , regarding the above referenced matter.

Upon receipt of this letter, please forward payment directly to Defenbaugh       & Associates
remittance address Indicated on the Invoice.

Sincerely,




Nicole Kitchens
Billing Coordinator

:bnk
Enclosure
                                       LAW OFFICES OF

                            BURT BARR & ASSOCIATES,           L.L.P.
                                        PO Box 223667
                                   DALLAS. TEXAS 78222-3667
                                         (214) 943-0012
                                      FAX (214) 943·0048

                                    nkitchens@bbarr.com

February 28, 2011

Catalina Presas Garcia
25 Skyview Dr.
Brownsville, Texas 78521

Re:    Jose A. Rodriguez v. Catalina Presas Garcia; Cause No. 2010-DCL-05941;   In the 3571h
       Judicial District Court of Cameron County, Texas
       Policy No. EONG2361683A003
       Claim No. JY09J04690 18
       Our Client No. 3533.01

Dear Ms. Presas-Garcia:

Please find enclosed invoice from Defenbaugh & Associates dated 03/01/2011 in the
amount of $913.4Q, regarding the above referenced matter.

Upon receipt of this letter, please forward payment directly to Defenbaugh & Associates
remittance address indicated on the Invoice.

Sincerely,




Nicole Kitchens
Billing Coordinator

:bnk
Enclosure
                                                                 INVOICE
                                                                     ,

n~yellb(lltgh & AJ'm"cIIrJ-, IJ/'~
PO Sox 224826                                                DATE:              211/2011
Dallas. Texas 75222-4826                                     CASE 1#            11001
Phone 214-944-1417         Fax 214-276-1775                  EIN # 01-0738315
                                                            Rate:
                                                            General InvestigatIve: $100.00/HR
                                                            Investigative (DO): $125/HR
Sill To:      BurtBarr& Associates                          survemance:      $100.00fHR
              Attorney Forest Nelson                        Tnai PreplTestimony (00): $150/HR
              POB223667                                     Security Consultation (DO): $150/HR
              Dallas. Texas 75222-3667                      Trial PrepfT'estimony {Assoc}: $125/HR
                                                            Fraud Examination: $135/HR
                                                            Danny Defenbaugh (DO)

RE:           BBA #3533.01 (Catalin Presa-Garcia)
   DATE                              DESCRIPTION             INCIDENTAL          HOURS            AMOUNT

   1/6/1 t                                                       474.80           2.5><2              375.00
  1f6/11                                                         77.91
  116111                                                                           0.50                     NC
  1/6/11                                                                           3.00               450.00




                                                                     552.77     SUBTOTAL      $      825.00
   Attorney Work - Nontaxable & Nontaxable Entity
                                                                          SALES TAX 8.25%

             Makechack paya.'e 10 Dif",bu'gh &/1","",,,,   la}                INCIDENTALS            552.77
                                                                                RETAINER                -
                                                                                    TOTAL     $ 1,377.77
                                                                     INVOICE
D~fol/bal{~h   e:.••. /lnoc!tlIi'J, h«.
PO Box 224826                                                     DATE:              3/1/2011
Dallas, Texas 75222·482e                                          CASE,.             11001 - Feb 2011
Phone 214·944-1417             Fax 214·276·1775                   EIN,# 01-0738315
                                                                  Rate:
                                                                  Generallnvesfigatlve;  $100.00/HR
                                                                  Investigative (DO): $125/HR
Bill To:        Burt Barr & Associates                            Surveillance: $10Q,QO/HR
                Attorney Forest Nelson                            Trial Prep/Testlmony    (DO): $150/HR
                POB 223667                                        Security Consultation (00): $150/HR
                Dallas. Texas 75222·3667                          Trial Preprrestimony    (Assoc): $125/HR
                                                                  Fraud examination: $135/HR
                                                                  Danny Defenbaugh (DO)

RE:             CatallnPress-Garcia          BBA #3533.01
  DATE                                    DESCRIPTION              INCIDENTAL             HOURS           AMOUNT
2/6-28/11                                                                                  4.30               645.00

  2125/11                                                              288.40




                                                                           268.40        SUBTOTAL     $      645.00
   Attorney Work - Nontaxable & Nontaxable Entity
                                                                                SALES TAX 8.25%

               Make check pa.abl. \0 D,fo"bm(gh "., Assoaates ~                      INCIDENTALS             268,40

                                                                                         RETAINER               -
                                                                                 .          TOTAL     s      913.40
                                                                           INVOICE
DejwbatJgh & Assotiatvs. Inc.
PO Box 224826                                                         DATE:             31112011
O9IIas, Texas 75222-4826                                              CASE f            11001 • Mar 2011
Phone 214-944-1411 Fax 214-27&-1775                                  aN , 01.0738315
                                                                     Rate:
                                                                    General Investigative: $100.00lHR
                                                                    Investigative (DO): $1251HR
sm To:       Burt Barr & Associates                                 Surveillance: $100.0OJHR
             Attorney Forest Nelson                                 Trial PreplT'estimony (DD): $1501HR
             POB223687                                               Security Consuttation    (DO): $1501HR
             Dallas. Texas 75222~7                                   Trial ~esttmony     (Assoc): $1251HR
                                                                     Fraud examination: $135IHR
                                                                     Danny Defenbaugh (DO)

RE:                           BBA*3533.01
            CatalinPresa-Garcia
  DATE                        OESCRJPTlON                             INCIDENTAL             HOURS             AMOUNT
  3/7/11                                                                   20.30
317-11111                                                                  175.00              1.50              150.00
 3121110                                                                                       1.00              150.00




                                                                               195.30     SUBTOTAL         $    300,00
  Attorney Work - Nontaxable & Nontaxable EntJty
                                                                                    SALES TAX 8.25*,
            Maim check payable to Drjel/bcTI!gh   .z:':"
                                                       .Associntes, Inc.                INCIDENTALS             195.30
                                                                                             RETAINER              -
                                                                                                TOTAl.     $    495.30

				
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