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Atigh Redacted

Jun 01, 2018

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  • 8/9/2019 Atigh Redacted

    1/17

    v

    vendoJ:

    STE17 S ~ E P H A N ~ BA T l ~ H , A ~ ~ O R N E YAT LAW

    fP 6 6 J . . ( )O a: l 7 P U R ~ S l :ORDERl;f V 1 • 21 i } e 4 / l . l ~ f . l sj•P< , 91 P O.a::/,44 , P U R ~ lP O R L J ~~N Y4i l~ : l t l 5 t > l 9 4~ l t 41 ?

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    iI

    PURCH SE ORDER Page : 001

    City of Carmel-by-the-SeaP.O. BOX GCCARMEL, CA 93921

    VENDOR NO : STE17

    0

    0

    H,ATTORNEY AT LAW

    L

    Phone: (831)915-4643

    Ship Via :

    R q 'd By · I I

    ITEM DESC RIPTION0001 INV 4/21/15 4/21/ 15

    PROFESSIONAL FEES :WORKPLACE INVESTIGATIONAcct: 01 61051 S 7201.16

    pproved pproved

    -

    H

    Ip

    T

    This Purchase Order number must appear onall Packages, Invoices and Shipp ing papers .

    No . 61-000437 04/24/15

    Not Valid Without Number( .{ , ;.. 1/ · ' I ~ r t : = 7 7 : Z / y ,., S i

    ADMIN SERVICES DEPTEAST SIDE MONTE VERDBETWEEN OCEAN 7THCARMEL , CA 93921

    ATTN : CHIEF CALHOUNPhone : 831 )620-2000

    F.O.B:

    Terms · NET30 FROM INVOICE.

    UN__ T PRI CE..

    TOTAL

    7201 .16

    I

    v v

    PAGE TOTAL 7201 .

    P O . TOTAL 7201 .

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    Stephanie Atigh, Attorney at LawWorkplace Investigations

    INVOI E

    Workplace Investigation : City o Carmel-by-the-Sea

    39 .9 hours x 180/hourCopy Charges (2 bills attached)

    TOT L MOUNT DUE

    73 7

    7 1/ ·7 I ' ' · ·I I •

    7182 .0019.16

    7201 .16

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    2/172/182/192/232/242/253/23/43/43/103/11

    3/123/233/243/253/263/293/303/313/314 6

    4/74 8

    4/9

    Confidential. . ATTORNEY CLIENT PRIVILEGED MATERIAL

    Stephanie At igh, Attorney a t LawWorkplace Investigations

    INVOICE

    Workplace Investigations : City of Carmel-by-the-SeaSubjec t:

    eview binder ; meetingPrepare for interviewPhone calls (3)Phone callInterviewsPrepare/Review interviews

    eview Leave requests at City HallPhone callReview time cards/leave requestsInterview P ick up time sheet at yardReview time sheets/time cardsPhone call (2) ; Rev iew Interview notesBegin drafting reportDraft reportDraft reportPhone callReview and compare time cardsMeet with ChiefDraft reportPhone calls (2); Review new recordsPrepare for interviewsInterv iewPhone callPhone calls (2)

    Pag e o f 2

    .72.0.2.43.31 0.5.1.53 .2.8

    1.43.02.53.0.31.0

    4

    1.0.8

    1.02 .0no charge.6

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    Confidential ATTORNEY CLIENT PRIVILEGED MATERIAL

    4/10 Review Draft .5

    4/12 Draft report 3.54/13 Draft report 1.54/14 Draft report 2 .04/15 Draft report 74/20 Final report 1.54/21 Compile exhibits and final report 5

    Total hours 39.9

    39 .9 hours x 180/hour 7182 .00Copy charges (two bills attached) 19.16

    TOTAL MOUNT DUE 7201.16

    Page 2 o 2

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    feclmOffice

    April09,201515:19 Page : 1Receipt 1 5140580367VISA 1: XXXXXXXXXXXX01692015104/0915:13

    Qty Description Amount

    76 ES B&WSIS White8.5 x11 9.12

    SubTotal 9.12Taxes 0.78Total 9.90

    The Cardholderagrees to p y the Issuer of the chargecard in accordance withthe agreement between theIssuer and the Cardholder.

    FedEx OfficePrint&Ship Centers

    799 LIGHTHOUSEAVE.MONTEREY,CA93940(831)373·2298www.FedExOffice.com

    Tell us how we're doingand receive20% off yournext 25 print orderfedex.comlwellstenor 1-800-398-0242

    OfferCode: Offerexpires 6/3012015

    Please Recycle This Receipt

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    Fecl2rr ffice

    April21, 2015 09:42 Page: 1Receipt : 5140581190VISA :XXXXXXXXXXXX01692015104/21 09:31

    Oty Description Amount

    71 ES B&WS/S White8.5 x11 8.52

    SubTotal 8.52Taxes 0.74Total 9.26

    The Cardholder agrees to pay the Issuer of the chargecard in accordance withthe agreement between theissuer and the Cardholder.

    FedEx OfficePrint &Ship Centers

    799 LIGHTHOUSE AVE.MONTEREY,CA 93940(831)373·2298www.FedExOffice .com

    Tell us how we're doing and receive20o o off yournext $25 print orderfedex.com/welistenor 1·800·398..()242OfferCode: Offerexpires 6/30/2015

    Please Recycle This Receipt

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    Stephanie Atigh, Attorney t Lawations

    INVOICE

    Workplace Investigat ions : City of Carmel-by-the -SeaSubject:

    27.2 hours x $180/hour

    Copy charges (invoice attached)

    TOTAL MOUNT DUE

    age 1 o f 1

    $4896 .00

    8.48

    4904 48

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    ~ f f i c e

    April 07, 2015 09:47 Page: 1Receipt :5140580196VISA : XXXXXXXXXXXX01692015/04/0709:34

    Qty Description Amount

    65 ES S&WSIS WhHe 8 5 xf1 7.80

    SubTotal 7.80Taxes 0.68Total 8.48

    The Cardholderagrees to pay the Issuer of th chargecard in accordance with the agreement between theIssuer and the Cardholder

    FedEx OfficePrint & Ship Centers

    799 LIGHTHOUSEAVE MONTEREY,CA 93940831) 373·2298

    www FedExOffice.com

    Tell us howwe're doingand receive20% offyournext $25 print orderfedex com/welistenor 1·800·398-0242OfferCode: Offer expires6/30/201S

    Please Recycle This Rece ipt

  • 8/9/2019 Atigh Redacted

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    v

    Ve n d o r Ven d o r Na,l]l.e D a t e 1 9 ~ 1 5 Ck # 1' 9776

    STEPHANJE ATIGij,ATTORNEY AT LAWCITY OF CARMEL BY·THE..SEA

    STE17

    29776

    '1nvo i c e lD I n v Date I n v o ~ c eDe s .c r. i p t i on Gr o s s Amou q_ Di s c . Amc;mnt To t a l Am

    OCT- JT W 1 0 / 3 1 / 1 lPG 6 ~ 0 0 0 f 7 7PURCHASE ORDER J 5 , 3 4 601 6:C05l 0068 j lNV OC?l'"TJW 1 0/:ll/.114

    0CI 201 4 - f 1 0 / ~1 / 1 4 jPO #61 - 0004 27 PURCRASE ORDER5 ,3 4 6 . 0 0

    . oo J 6, 5 7001 S ·l-OSl 0068 NV OCT 2 Q ~ 410}3 1/14 6 ,s -7o , oo 1 J

    l,>],,.£ 1 6.;0Q .oo J l f , 9 l6

    •~ ~ ~ i t t i ~ ~ j t

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    PURCH SE ORDER Page : 001

    City of Carmel-by -the-SeaP.O . BOX CCCARMEL, CA 93921

    VENDOR NO : STE17

    vE

    N

    D

    0

    L

    Phone : (831)915-4643

    Ship Via :

    Req 'd By : I I

    ITEM DESCRIPTIO N0001 INV OCT 2014 10/31/14

    PROFESSIONAL SERVICES OCT 6 -0CT 30,2014WORKPLACE INVESTIGATIONAcct: 01 61051 0068 6570 .00

    IsH

    p

    T

    E

    ---------------------------- ---------- -----------------------· -- -0002 INV OCT-TJW 10/31/14

    PROFESSIONAL SERVICES OCT 6 0CT 30.2014WORKPLACE INVESTIGATIONAcct: 01 61051 0068 5346 .00

    pproved pproved

    '

    This P urch ase Order number must appear onall Packages , Invo ices and Shipping pape rs .

    No. 61-000427 01/07/15

    Not Valid W ithout Number· 7_ · • 7 J · , > V ~ r - - : T - '. ·/ .? 9.r: .0.77Y ··--;r-

    ADMIN SERVICES DEPTEAST SIDE MONTE VERDBETWEEN OCEAN 7THCARMEL, CA 93921

    ATTN : CHIEF CALHOUNPhone : (831 )620-2000

    F.O .B:

    Terms : NET30 FROM INVOICE

    ONIT PRI CE TOTAL

    v6570 .00

    -----------·-· --- ----------·-----V , 5346 .00

    PAGE TOTAL 11916 .

    Prepared By A· { 2 ~ ~ c t .

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    Stephanie Atigh, Attorney t LawWorkplace Investigations

    JN VO J E

    Workplace Invest igat ion :

    .5 hours x 180/hour 6570 .

    T OT L M O UNT D UE 65 70.

    5775

    1 ~ t 0 5 7 - } 0

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    10/6

    10/6

    10/6

    on10/8

    10/9

    10/13

    10/14

    10/14

    10/14

    10/15

    10/15

    10/16

    10/17

    10/17

    10/20

    10/20

    10/21

    10/21

    10/22

    10/22

    10/27

    10/28

    10/28

    10/29

    10/29

    10/29

    Stephanie Atigh Attorney at LawWorkplace Investigations

    INVOI E

    Workplace Investigations: Citv o Carmel-by-the-SeaComplainant:Complainant:

    Phone callReview documents from ClerkPhone calllnteNiewMeetingPrepare/lnteNiewPhone callInterviewMeetingPrepare/Arrange interview

    InterviewDraft ReportDraft ReportDraft ReportEmailPhone callsRevise DraftReview notes and revise draftPhone calls emailsInterview

    Revise draf tRevise draftPhone callFinal st Report with attachmentsInterviewDraft reportPhone call

    PagelofZ

    3

    3

    1

    2 8

    3

    4 3

    1

    2 5

    2

    2

    5

    1 5

    2 5

    5 3

    1

    3

    5

    5

    2

    8

    5

    5

    1

    1 0

    7

    5

    1

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    10/30

    10/30Draft reportFinal 2 d Report with attachmentsTravel Time to/from Carmel

    Total hours

    36.5 hours x 180/hour

    TOT L M OU T D U E

    age 2 o 2

    4.85

    no charge

    36 .5

    6570.

    6570.

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    Stephanie Atigh , Attorney at LawWorkplace Investigations

    rNvorc E

    Workplace Investigation :

    9 .7 hou rs 180/hour

    T O T L M O UNT UE

    5346 .

    5346.

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    Stephanie Atigh, Attorney t Law

    Workplace Investigations : Citv of Carmel-by-the -SeaComplainant:

    10/6 Phone calls (2) .310/6 Review documents 110/6 Email .110/7 Interview 2.410/7 Interview 1.310/7 Meet with .510/7 Prepare for interview .510/8 Interview. 1.010/8 Interview · .810/12 Prepare fo r interview .510/12 Phone call .110/13 Interview 1 810/13 Phone call .110/13 Prepare for interv iew .110/15 Interview .110/17 Phone call (2) 210/18 Draft report 8.210/19 Draft report 6 .510/22 Interview 210/27 Interview .210/28 Complete first draft 4 .010/30 Revise and final report .7

    Travel Time to/from Carmel no charge

    Total hours 29 .7

    29.7 hours x 180/hour 5346 .

    T OT L M OU N T DUE 53 4 6.

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