Post on 23-Nov-2021
33562
VERITEXT Veritext Western Regional Headquarters 707 Wilshire Boulevard, Suite 3500 Los Angeles CA 90017 Tel. 877-955-3855 Fax. 949-955-3854 Fed. TaxlD:20-3132569
Bill To: Ralph B. Kalfayan
Case:
Job#:
Krause Kalfayan Benink & Slavens LLP 550 West C Street Suite 530 San Diego, CA, 92101-3500
In Re: Antelope Valley Groundwater v.
2138010 I Job Date: 9/10/20151 Delivery: Normal
Billing Atty: Ralph B. Kalfayan
Location: Wagner & Bonsignore
2151 River Plaza Dr. I Suite 100 I Sacramento, CA 95833
Sched Atty: Ralph B. Kalfayan I Krause Kalfayan Benink & Slavens
Robert Wagner
Notes:
Original with 1 Certified Transcript
Attendance Fee
Exhibits
Litigation Package
Production & Processing
Shipping & Handling
lf:GAL SOLUTIONS
Invoice#:
Invoice Date:
Balance Due:
Units
Page
Per Page
Package
Quantity
170.00
1.00
256.00
1.00
1.00
1.00
~·: :•:.·.··
SD2433395
9/29/2015
$0.00
· Amount
$765.00
$95.00
$153.60
$30.00
$45.00
$25.00
$1,113.60
($1, 130.30)
$0.00
$16.70
$0.00 TERMS: Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www. veritextcom/services/allservices/service-information
To pay online, go to www.Veritext.com
Veritext accepts all major credit cards (American Express, Mastercard, Visa, Discover)
Please remit payment to: Veritext
P.O. Box 71303 Chicago IL 60694-1303
Invoice#:
Job#:
Invoice Date:
Balance:
SD2433395
2138010
9/29/2015
$0.00
33562
VERITEXT Veritext Western Regional Headquarters 707 Wilshire Boulevard, Suite 3500 Los Angeles CA 90017 Tel. 877-955-3855 Fax. 949-955-3854 Fed. Tax ID: 20-3132569
Bill To: Ralph B. Kalfayan
Case:
Job#:
Krause Kalfayan Benink & Slavens LLP 550 West C Street Suite 530 San Diego, CA, 92101-3500
Antelope Valley Groundwater Case Phase 5 v.
2152894 I Job Date: 10/6/20151 Delivery: Expedited
Billing Atty: Ralph B. Kalfayan
Location: Jones, Roach & Caringella
2221 Camino Del Rio South I Suite 202 I San Diego, CA 92108
Sched Atty: Wendy Y. Wang, Esq I Best Best & Krieger LLP
Witness ••
Stephen D. Roach,
Notes:
" Description :;.' ~.\._,_. "' ..... .,.. ..... '.
Certified Transcript
Exhibits - Color
Exhibits
Litigation Package
Production & Processing
Shipping & Handling
,,-
LEGAL SOLUTIONS
Invoice#:
Invoice Date:
Balance Due:
Units :·
Page
Per Page
Per Page
Package
Quantity
102.00
50.00
223.00
1.00
1.00
1.00
............ .. ,.
CA2445179
10/12/2015
$0.00
Amount
$552.84
$75.00
$133,80
$30.00
$45.00
$25.00
$861.64
($861 .64)
$0.00
$0.00
$0.00
TERMS: Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs. including reasonable attorney's fees, Contact us to correct payment errors. No adjustments will be made after 90 days. For more infonnation on charges related to our services please consult http://www.verilexlcom/servic:es/allservices/service-information
To pay online, go to www.Veritext.com
Veritext accepts all major credit cards (American Express, Mastercard, Visa, Discover)
Please remit payment to: Veritext
P.O. Box 71303 Chicago IL 60694-1303
Invoice#:
Job#:
Invoice Date:
Balance:
CA2445179
2152894
10/1212015
$0.00
33562
Veritext Western Regional Headquarters VERITEXT 707 Wilshire Boulevard, Suite 3500 Los Angeles CA 90017 Tel. 877-955-3855 Fax. 949-955-3854 Fed. TaxlD:20-3132569
Bill To: Ralph B. Kalfayan
Case:
Job#:
Krause Kalfayan Benink & Slavens LLP 550 West C Street Suite 530 San Diego, CA, 92101-3500
Antelope Valley Groundwater Case Phase 5 v.
2152896 I Job Date: 1017/20151 Delivery: Normal
Billing Atty: Ralph B. Kalfayan
Location: Brownstein Hyatt Farber & Shreck
1020 State Street I Santa Barbara, CA 93101-2706
Sched Atty: Christopher M. Pisano, Esq. I Best Best & Krieger LLP
Jordan Kear
Notes:
Certified Transcript
Exhibits - Color
Exhibits
Litigation Package
Production & Processing
Shipping & Handling
LEGAL SOLUTIONS
Invoice#:
Invoice Date:
Balance Due:
·'· . . Units >' '. Quantity
Page
Per Page
Per Page
Package
137.00
20.00
15.00
1.00
1.00
1.00
CA2447657
10/26/2015
$0.00
Amount
$390.45
$30.00
$9.00
$30.00
$45.00
$25.00
$529.45
($529.45)
$0.00
$0.00
$0.00 TERMS: Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritextcom/services/all· services/service-information
To pay online, go to www.Veritext.com
Veritext accepts all major credit cards (American Express, Mastercard, Visa, Discover)
Please remit payment to: Veritext
P.O. Box 71303 Chicago IL 60694-1303
Invoice#:
Job#:
Invoice Date:
Balance:
CA2447657
2152896
10/26/2015
$0.00
Veritext Western Regional Headquarters VERITEXT 707 Wilshire Boulevard, Suite 3500 Los Angeles CA 90017 Tel. 877-955-3855 Fax. 949-955-3854 Fed. TaxlD:20-3132569
... ~LEGAL SOLUTIONS
Bill To: Ralph B. Kalfayan
Case:
Job#:
Krause Kalfayan Benink & Slavens LLP 550 West C Street Suite 530 San Diego, CA, 92101-3500
Antelope Valley Groundwater Case Phase 5 v.
21503761 Job Date: 10/14/2015 I Delivery: Normal
Billing Atty: Ralph B. Kalfayan
Location: LASC - Central, Room 222
111 North Hill Street I Los Angeles, CA 90012
Sched Atty: Wendy Y. Wang, Esq I Best Best & Krieger LLP
Invoice#:
Invoice Date:
Balance Due:
CA2488163
11/28/2015
$222.08
'Description , .· Units . : Quantity . Amount -~-·~ --·~---""--· ·--~- ·.- : . .. ........ :. __ , __ . ---------~ .. - _____ ,_.,,: .~ .. ---- -~· -· : • .J.· __ _ , ·-·--··-~ ·-r~· --- -··--·--~~ . Witness
Trial Day 7
Notes:
;-i c_e_rti_·fi_e_d_T_ra_n_s_c_ri_pt___ _ _ ___ ______ I Page j 183.00j $192.15
~ Depo Litigation Package l 1 I 1.00! $10.00 --·--·- ------- _ _j_ . ' l '
: Shipping & Handling 1 Package ! 1.00! $19.93
$222.08
$0.00
$0.00
$0.00
$222.08 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attomey's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/allservices/service-information
UPS/FEDEX/KNOX
Outbound UPS Internet Shipping Pickup Date
03/18
Tracking Number
1ZF825521391099323
1st ref : RBK AV Sender : Robin Griffin
Service
Next Day Air Saver Commercial Fuel Surcharge
Total
Krause, Kalfayan, Benink & Sia 550W"C" St. SAN DIEGO CA 92101
1ZF825521391637714 Next Day Air Saver Commercial
1st ref: RBK AV Sender : Robin Griffin
Fuel Surcharge
Total
Krause, Kalfayan, Benink & Sia 550W"C" St. SAN DIEGO CA 92101
Total for Internet-ID: kkbs-law
Total UPS Internet Shipping Total Outbound
016989 2/2
Delivery Service Invoice Invoice date March 21, 2015 Invoice number OOOOF82552125 Shipper number F82552
Page 3 of 3
ZIP Published Incentive Code Zone Weight Charge Credit
95113 134 6 67.75 -14.23
2.37 -0.50
70.12 -14.73 UserlD : kkbs-law
Receiver: Records Division Santa Clara County Sup erior Co 191 N. First Street SAN JOSE CA 95113
90012 132 3 25.60 -5.38
0.90 -0.19
26.50 -5.57 UserlD : kkbs-law
Receiver: Clerk of the Court Los Angeles Superior C ourt 111 North Hill Street LOS ANGELES CA 90012
96.62 -20.30
2 Package(s) 96.62 -20.30
2 Package(s) 96.62 -20.30
Billed Charge
53.52
1.87
55.39
20.22
0.71
20.93
76.32
76.32
76.32
-= ~
----
5128J2Q15 FedEx Billing Online
FedEx Billing Online
Welcome, Ralph Kalfayan
Account Summary !:!fill;
Primary Account 5241-4440-9 Add an account Balance due $0.00 You have 1 messages in the message center.
Last 30 days I 31 - 60 days I 61 - 90 days II 91 - 180 days II In dispute I Search all ~'r.. !iii:'•~ ~ .... . ,,..; ' . - ~ .. • , -., - ·~ ...
tredit Card Billing Activity for 31 - 60 days !::!!.!ll
· -- ·-·-·---·· ··-·-·· :·· ---- . Fitter by None selected ... Results per page ; 10 .. .
- ..
Select all ,Invoice Number Tracking/billing Id !Date .~ :Product Grou11 !Reference I status
' 'Total Billed
(4-918-98629 • 773424980690 ; 04/21/2015 Express ·Garcia Paid CC 25.93 !
/4-918-04444 ; 773409093581 I 04/20/2015 Express I Ole Paid CC 22.25
! 4-913-85979 ; :
:Griffin-Cutten 773381488110 '04115/2015 Express :Paid CC 25.93 ' I
• 870909238547 ! 04/14/2015 Express 'AV ·Paid CC 26.50 :~ ·-!4-912-61963
' ; !paid cc '. 4-907-21636 773335226893 : 04/09/2015 Express ·Seitz, J. 25.93
i ' 773336584320 i 04/0912015 •• i-!4-907-21636 Express AV ' Paid CC 58.90
! 4-907-21636 773336828899 ! 04/09/2015 Express AV Paid CC 45.94 ··"' I
i4-907-21636 :773336848125 '04/09/2015 Express AV Paid CC 2047 f-1' 14-900-47645
i ' v 773274167303 ; 04/01/2015 Express NFL :Paid CC 20.97 i
: 0313112015 ! 4-899-10287 ! 773262067498 Express [DuMont,D. Paid CC 28.80
14-893-57647 773210841481 03/25/2015 Express Transcudavid Paid CC 25.52 ·--:4-893-57647 '. 773213482620 . 03125/2015 Express AV :Paid CC 40.63 i
14-893-57647 77321 3803045 :03/25/2015 Express i AV ·Paid CC 16.97 .....
Credit Card Billed Activity Summary !::!!.!ll Account: 5241-4440-9
Currency :0-30 days !31-60 days '61-90 days ;91-180 days
USO i 336.66: 384.74• 221.21 323.80
f\Y -
·~· . Q' ofY\J / j\ 0 r
https :/lwww.fedex.com/fedexbil lli'lgmii'iEi/pages/printerfriendly/printerF riendly .html 1/1
' 5/28120i15 FedEx Billing Online
FedEx Billing Online
Welcome, Ralph Kalfayan
Account Summary !!filll Primary Account 5241-4440-9 Add an account Balance due $0.00 You have 1 messages in the message center.
Last 30 days I 31 - 60 days II 61 - 90 days II 91 - 180 days II In dispute I Search all
' '. - _, •·
K;redit Card Billing Activity for Last 30 days ~
.... ·---~ -- - ~- -- -- ' . ---Fiiter by None selected " Results per page [10 " ;
Select all !Invoice Number;Tracking/billing Id !Date -~ Product Grou11 Reference !Status _Total Billed
' NO REFERENCE I ! 4-945-00376 ?73616394848 i 05/1512015 : Express INFORMATION Paid CC 25.73
i ! 14-943-15319 1773608711774 105/15/2015 Express AV •Paid CC !lOJB ,_ l
I i I : NO REFERENCE .' ;4-939-85459 '773543722807 ! 05/06/2015 Express ' INFORMATION
' Paid CC 16.29 I i I
i 4-939-85459 773603389963 '. 05/14/2015 Express AV •Paid CC 22.21 1 .. -
i 4-939-85459 '773603433128 !05/1412015 Express ,AV :Paid CC 22.21 ~·-, ; 4-939-85459 :773607796251 05/14/2015 Express i. EJB Paid CC 20.73
. 4-926-59220 : 773490501666 ' 04/29/2015 Express AV ·Paid CC 17.73 .,~
14-925-31611 (773475581229 :. 04/2812015 Express .AV :Paid CC 21.31 /'" !-'"
i4-925-31611 i 773475692424 104/28/2015 Express AV .: Paid CC 29.51 ...... !4-925-31611
I
: 773476591053 '04/28/2015 Express
I AV :Paid CC 29.51 ~ ..... . \
14-923-45042 j 773450287865 i 04/24/2015 Express _, Mizani Paid CC 24.93 '
Credit Card Billed Activity Summary ~
Account: 5241-4440-9
Currency .0-30 days )31-60 days j61-90 days ,! 91-180 days
USO i 336.66: 384.74! 221 .21 ' 323.80
https:/lwww.fedex.com/fedexbillingonline/pages/printerfriendly/printerFriendly .html 1/1
'Knox ATTORNEY1, ,RV/CE, INC.
ATTORNEY SERVICE Robert C. Porambo, Manager
::::~:= • •
2250 FOURTH AVENUE, SAN DIEGO, CA 92101 Phone: (619) 233-9700 FAX# (619) 685-4294 www.knoxservices.com /JFF
INVOICE# 4108344 INVOICE DATE 05/19/15 KNOX FILE # K 1504692-01 BILLED TO: Acct#: 01661 ORDERING FIRM: LYNNE M. BRENNAN, (SBN 149131)
KRAUSE, KALFAYAN, BENINK & SLAVENS, LLP
550 WEST C STREET, SUITE 530
SAN DIEGO CA 92101
Attention : CINDY BARBA
Atty File# :
Phone : 619-232-0331
DESCRIPTION OF SERVICES
SAME 1.
FILING : WILLIS CLASS' NOTICE OF INTENT TO APPEAR AND BE HEARD
Filing completed on 05/14/15 at 02:59 PM (OOT)
COURT INFORMATION
COURT : SUPERIOR COURT OF CA., COUNTY OF LOS ANGELES
LOS ANGELES, CA 90012
CASE# : JCCP NO. 440
CASE NAME : ANTELOPE VALLEY GROUNDWATER CASES
J .......... .... . ...... ., ........ .. .. .. ..... . ... .... .
•·•·•·•••· [)~$¢f!1Pf1()!1J .• Pf ••<::1-tAR9~$ •.••··· · ··· . Priority Filing OOT
INVOICE TOTAL --> $
BALANCE DUE --> $
94. 75
94.75
94. 75
Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice. Net due upon receipt . IRS# 95-305 7541
ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME JM MEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER
SHALL PAY SUCH SUM AS THE COURT MAY AFFIX AS REASONABLE ATTORNEY'S FEES AND COSTS.
PLEASE .. TEAR . OFF. HERE.• AND RETURN .. THIS . PORTION .. WITH . YOUR PAYMENT
I[ REMITTANCE STUB Jll WE ACCEPT 'VISA/MASTERCARD FOR PAYMENT OF YOUR ACCOUNT
Please mail or deliver your payment to:
.· . . ...
Knox ATTORNEY SERVICE, INC . ...
2250 FOURTH A VENUE SAN DIEGO, CA 92101
..
...
ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 ·•
••• :. •: . . ..... . . ..·.·· .. ·
THANK YOU FOR CHOOSING KNOX!
INVOICE#
INVOICE DATE
AMOUNT DUE
ACCOUNT#
KNOX FILE#
: 4108344
: 05/19/15
: $ 94.75
: 01661
: 1504692-01
I l· I I
I
.l<'nox A TTORNE'r' SERVICE, INC.
( ATTORNEY SERVICE Robert C. Porambo, lvianager
SIRVICIS
2250 FOURTH AVENUE, SAN DIEGO, CA 92101 Phone· (619) 233-9700 FAX# (619) 685-4294 www.knoxservices.com /JFF
INVOICE# 4125148 INVOICE DATE 09/19/15 BILLED TO: Acct#: 01661 RALPH B. KALFAYAN, (SBN 133464)
KRAUSE, KALFAYAN, BENINK & SLAVENS, LLP
550 WEST C STREET, SUITE 530
SAN DIEGO CA 92101
Attention : CINDY
Atty File# : BC 391869
Phone : 619-232-0331
DESCRIPTION OF SERVICES
ORDERING FIRM:
FILING : EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF
POINTS AND AUTHORITIES; PETITION FOR WRIT OF MANDATE
Filing completed on 09/15/15 at 04:00 PM (DMD)
KNOX FILE # K 0726003-01
SAME
FEES ADV AN CED INVOICE
COURT INFORMATION
COURT : UNITED STATES DISTRICT COURT
RIVERSIDE, CA 92501
'Ji51:g~§ijJ:@l@N:@§i@BAifi.9§§::::t:::,.:'i:·::,:J::J::::I\'··-::,#M9P~r.::;::;::: Fees Advanced 011696 775.00 Bankl?rocessing Fee 77.50
CASE# :
CASE NAME : REBECAA LEE WILLIS AND DAVID ETC. SUPERIOR COURT OF ETC.
·J INVOICE TOTAL --> $ 852 . 50
BALANCE DUE --> $ 852.50
Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice. Net due upon receipt. IRS# 95-3057541
ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER
SHALL PAY SUCH SUM AS THE COURT MAY AFFIX AS REASONABLE ATTORNEY'S FEES AND COSTS.
PLEASE TEAR ·oFF .. HERiAND RETURN THIS PORTION 'wifil YOUR PAYMENT · · · ·· · · ·--
WE ACCEPT VISA/MASTERCARD FOR PAYMENT OF YOUR ACCOUNT
Please mail or deliver your payment to;
::: ·'·'·'<·:· ... ··. :···: , ...... , ... , .. :.: ...... ·:·.·:·.· ·."·."·."·."·."·."·:· ·: .. :.:.:.::,::.::·:::·:·.·. ·.·:' ·: .:,.,, .. ,.·.: ,.·,. ·:·:··:. ·:·:.:.::: .. · . .-:: ·:
Knox ATTORNEY SERVICE, INC. ·'' 2250 FOURTH A VENUE ) SAN DIEGO, CA 92101
... . -: ..... ·.··:·.""':: ::
:
··'·' ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541
THANK YOU FOR CHOOSING KNOX!
INVOICE# : 4125148
INVOICE DATE : 09/19/15
AMOUNT DUE : $ 852.50
ACCOUNT# 01661
KNOX FILE# : 726003-01
Knox ATTORNEY . .. . RV/CE, INC. ' .
ATTORNEY SERVICE Robert C. Porambo, Manager
SlllVICIS
2250 FOURTH AVENUE, SAN DIEGO, CA 92101 Phone: (619) 233-9700 FAX# (619) 685-4294 www.knoxservices.com /SNH
INVOICE # \. 4125636 INVOICE DATE 09/22/15 BILLED ·TO: Acct# : 01661 RALPH B. KALFAYAN, (SBN 133464) KRAUSE, KALFAYAN, BENINK & SLAVENS, LLP 550 WEST C STREET. SUITE 530 SAN DIEGO CA 92101 Attention : CINDY Atty File# : BC 391869 Phone : 619-232-0331
DESCRIPTION OF SERVICES SERVICE ON : ERIC L. GARDNER, ESQ.
ORDERING FIRM:
KNOX FILE # K 0726003-02
SAME
Documents : EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF - etc Served At : 18101 VON KARMAN AVENUE SUITE 1000, IRVINE CA 92612 Date/Time : 09/15/15 at 02:10 PM Server: TOWN
COURT INFORMATION . PE$¢~1~1"1b~ - Pf ¢HARG~~ >..... ·._ <·.·· .... ~Mal.INT ·
COURT : UNITED STATES DISTRICT COURT RIVERSIDE, CA 92501
CASE# :
Service of ProcessOOT 94.75 Priorityl OOT 30 . 00
CASE NAME : REBECAA LEE WILLIS AND DAVID ETC. SUPERIOR COURT OF ETC. j
INVOICE TOTAL --> $ 124.75
BALANCE DUE --> $ 124.75
Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice . Net due upon receipt . IRS# 95-3057541
ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS . SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER
SHALL PAY SUCH SUM AS THE COURT MAY AFFIX AS REASONABLE ATTORNEY' S FEES AND COSTS .
PLEASE TEAR oFf: HERE AND RETURN THIS PORTION wiTH YOUR PlfrMENT
I[ REMITTANCE STUB :-1
Please mail or deliver your payment to:
WE ACCEPT VISA/MASTERCARD FOR PAYMENT OF YOUR ACCOUNT
.·. .::- ·.-:-:-: .-:-· . :. ··· ·-: .· :.·.: .·. · ... ·· ·:-:_ , '·-:·:: _:_. ::-··-:· . . :. ·· ·:-··-:.: :-: ... ·.·
Knox ATTORNEY SERVICE, INC. 2250 FOURTH A VENUE SAN DIEGO, CA 92101
ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 ·. . ·. . · . . · . . .. •·• . ..:. · • .... . . -·• . : ...
THANK YOU FOR CHOOSING KNOX!
INVOICE# : 4125636
INVOICE DATE : 09/22/15
AMOUNT DUE : $ 124. 75
ACCOUNT# : 01661
KNOX FILE # : 726003-02
.Knox ATTORNE'i ATTORNEY SERVICE
,RV/CE, INC. Robert C. Porambo, Manager
•s111v1c1s
2250 FOURTH A VENUE, SAN DIEGO, CA 92101 Phone: (619) 233-9700 FAX# (619) 685-4294 www.knoxservices.com /SNH )
INVOJ'::iE # 4125640 INVOICE DATE 09/22/15 KNOX FILE # K 0726003-04 BILLED TO: Acct #: 01661 RALPH B. KALFAYAN, (SBN 133464)
KRAUSE. KALFAYAN, BENINK & SLAVENS, LLP
550 WEST C STREET, SUITE 530
SAN DIEGO CA 92101
Attention : CINDY
Atty File# : BC 391869
Phone : 619-232-0331
DESCRIPTION OF SERVICES SERVICE ON : CLERK FOR THE HON. JACK KOMAR
ORDERING FIRM:
SAME
Documents
Served At
Date/Time
: EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF
: 191 N. FIRST STREET, SAN JOSE CA 95113
- etc
: 09/15/15 at 02:30 PM Server: PEREZ
COURT INFORMATION
COURT : UNITED STATES DISTRICT COURT
RIVERSIDE, CA 92501
CASE# :
CASE NAME : REBECAA LEE WILLIS AND DAVID ETC.
SUPERIOR COURT OF ETC.
Service of ProcessPSP Priorityl PSP Document Prep417pgKAS 25tabs KAS 2 velo binds KAS
j
AIVIC>til\IT 94. 75 30.00 41. 70
8. 75 s.oo
INVOICE TOTAL --> $ 180.20
BALANCE DUE --> $ 180.20
Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice. Net due upon receipt. IRS# 95-3057541
ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS . SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER
SHALL PAY SUCH SUM AS THE COURT MAY AFFIX AS REASONABLE ATTORNEY'S FEES AND COSTS.
PLEASE TEAR OFF HERE AJVD RETURN THIS PORTION WITH YOUR l'lfrMENT
I REMITTANCE STUB JI Please mail or deliver your payment to:
WE ACCEPT VISA/MASTERCARD FOR PAYMENT OF YOUR ACCOUNT
. .
···. Knox ATTORNEY SERVICE, INC. 2250 FOURTH A VENUE
.
••
> SAN DIEGO, CA 92101
ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 . . . · . ...
THANK YOU FOR CHOOSING KNOX!
INVOICE# : 4125640
INVOICE DATE 09/22/15
AMOUNT DUE : $ 180.20
ACCOUNT# : 01661
KNOX FILE # : 726003-04
.l<'nox ATTORNEY _RV/CE, INC. ATTORNEY SERVICE Robert C. Porambo, Manager
I ; Sl .. VICIS
2250 FOURTH AVENUE, SAN DIEGO, CA 92101 Phone · (619) 233-9700 FAX# (619) 685-4294 www knoxservices.com /JFF
INVOICE# 4125147 INVOICE DATE 09/19/15 BILLED TO: Acct#: 01661 RALPH B. KALFAYAN, (SBN 133464)
KRAUSE, KALFAYAN, BENINK & SLAVENS, LLP
550 WEST C STREET, SUITE 530
SAN DIEGO CA 92101
Attention : CINDY
Atty File# : BC 391869
Phone : 619-232-0331
DESCRIPTION OF SERVICES
ORDERING FIRM:
FILING : EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF
POINTS AND AUTHORITIES; PETITION FOR WRIT OF MANDATE
Filing completed on 09/15/15 at 04:00 PM (DMD)
KNOX FILE # K 0726003-01
SAME
.· .. · AMoOj\JT ·• •·• .· ...• DESCRIPTION. QFCHARGES. COURT INFORMATION . .
COURT : UNITED ST ATES DISTRICT COURT
RIVERSIDE, CA 92501
CASE # :
CASE NAME : REBECAA LEE WILLIS AND DAVID ETC. SUPERIOR COURT OF ETC.
Priority Filing DMD 262.75
j INVOICE TOTAL --> $ 262.75
BALANCE DUE --> $ 262.75
Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice. Net due upon receipt. IRS# 95-3057541
ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER
SHALL PAY SUCH SUM AS THE COURT MAY AFFIX AS REASONABLE ATTORNEY'S FEES AND COSTS.
PLEASE TEAR OFF HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
!rd REMITTANCE STUB JI Please mail or deliver your payment to:
. ·
WE ACCEPT VISA/MASTERCARD FOR PAYMENT OF YOUR ACCOUNT
... · ... .
Knox ATTORNEY SERVICE, INC. 2250 FOURTH A VENUE SAN DIEGO, CA 92101
ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 . . .. · .
THANK YOU FOR CHOOSING KNOX!
INVOICE# : 4125147
INVOICE DATE : 09/19/15
AMOUNT DUE : $ 262.75
ACCOUNT# : 01661
KNOX FILE # : 726003-01
Kn -ox ATTORNEY S1:RVICE, INC.
,;;F'
COPY CENTERS Eric Watkins, Manager
SIKVICIS
401 WEST 'A' STREET SUITE 140, SAN DIEGO, CA 92101 Phone: (619) 230-6300 FAX# (619) 795-3143 www.knoxservices.com
INVOICE# 9086015 INVOICE DATE : 09/16/15
RECORDS OF: RREBECCA WILLIS v. LA COUNTY WATERWORKS
LOCATION
BILLED TO 01661
ATTN:
KNOX COPYCENTER
KRAUSE, KALFAYAN, BENINK & SLAVENS, LLP 550 WEST C STREET SUITE 530 SAN DIEGO CA 92101 LYNNE BRENNAN
ORDERED BY : KRAUSE I KALFAYAN I BENINK & SLAVENS I LLP
FILE/CLAIM # : DATE of LOSS: INSURED ATTENTION : LYNNE BRENNAN CASE# CASE NAME
vs. KNOX FILE# ATTY FILE# :
REBECCA LEE WILLIS LA COUNTY WATERWORKS C91512-00-01 AV
Sl:$\ll¢E •••.· · .. . · .AMOtJNT •······ .. • • EXTl:N$10N Light Litigation VeloBind · .c 2 - too pgs VeloBind 101-300 pgs Card Stk Cover Sets
THANK YOU
.13 2.;75
3.75 . 38
413 6 4
10
SUBTOTAL TAX
INVOICE TOTAL -->
53.69 16 ~so 15.00 3.80
88.99 7.12
96 .11
==========
v 1s
Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice. Net due upon receipt. IRS# 95-305 7541
ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER
SHALL PAY SUCH SUM AS THE COURT MAY AFFIX AS REASONABLE ATTORNEY'S FEES AND COSTS.
Knox ATTORNEY ' ... -?VICE, INC. ( ATTORNEY SERVICE Robert C. Porambo, Manager
J S I a' V I C I &
2250 FOURtH A VENUE, SAN DIEGO, CA 92101 Phone: (619) 233-9 700 FAX# (619) 685-4294 www.knoxservices com /SNH
INVOICE# 4125638 INVOICE DATE 09/22/15 KNOX FILE # K 0726003-03 BILLED TO: Acct#:01661 RALPH B. KALFAYAN, (SBN 133464)
KRAUSE, KALFAYAN, BENINK & SLAVENS, LLP
550 WEST C STREET, SUITE 530
SAN DIEGO CA 92101
Attention : CINDY
Atty File# : BC 391869
Phone : 619-232-0331
DESCRIPTION OF SERVICES SERVICE ON : MICHAEL D. MCLACHLAN, ESQ.
ORDERING FIRM:
Documents
Served At
Date/Time
: EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF
: 44 HERMOSA AVENUE, HERMOSA BEACH CA 90254
: 09/15/15 at 02:50 PM Server: TOWN
SAME
- etc
COURT INFORMATION ··. > AM()UNf .•...
COURT : UNITED STATES DISTRICT COURT
RIVERSIDE. CA 92501
CASE # :
CASE NAME : REBECAA LEE WILLIS AND DAVID ETC.
SUPERIOR COURT OF ETC.
Service of ProcessOOT Priorityl OOT Document Prep417pgOOT 3 velo binders OOT
94.75 30.00 41. 70 7.00
INVOICE TOTAL --> $ 173.45
BALANCE DUE --> $ 173.45
Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice. Net due upon receipt. IRS# 95-3057541
ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5 .00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER
SHALL PAY SUCH SUM AS THE COURT MAY AFFIX AS REASONABLE ATTORNEY'S FEES AND COSTS.
Pi.EASE TEAR oFF HERE AND RETURN THIS PORT101v w1Til YOUR PAYMENT
WE ACCEPT VISA/MASTERCARD FOR PAYMENT OF YOUR ACCOUNT
Please mail or deliver your payment to:
.·.. · ..
l(nox ATTORNEY SERVICE, INC. 2250 FOURTH A VENUE SAN DIEGO, CA 92101
. · . .
ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 . . .·. . .·•. . •·•·. . . · ··•·· .· . ',, :-: .·: < . . . ·.·.·:-· ·::
•·
THANK YOU FOR CHOOSING KNOX!
INVOICE# : 4125638
INVOICE DATE : 09/22/15
AMOUNT DUE : $ 173.45
ACCOUNT# : 01661
KNOX FILE # : 726003-03
TRAVEL COSTS
Krause, Kalfayan, Benink & Slavens LLP 550 West C Street, Suite 530 San Diego, California, 92101
Invoice submitted to: Rebecca Willis
January 20, 2016
In Reference To: Rebecca Willis vs. Los Angeles County Water District Antelope Valley Groundwater Litigation
4/17/2012
4/25/2012
5/22/2012
6/1/2012
2/22/2013
1/27/2014
8/11/2014
Additional Charges :
Travel Expense Travel to LA - Mileage 240 Miles
Travel Expense Amtrak (Amex Bill)
Travel Expense Southwest Airlines to/from Sacramento (Amex Bill)
Travel Expense Tax Cab Fare in Sacramento
Travel Expense Amtrak- American Express Charge
Travel Expense Parking at hearing
Travel Expense Train to and from Los Angeles ($60). Taxi to hotel ($20). Parking in court ($39.15).
Travel Expense Hotel for hearing (GJ).
(619) 232-0331
Qty/Price
240 0.55
1 58.00
1 391.60
1 80.00
1 90.00
1 25.00
1 119.15
1 352.28
Amount
132.00
58.00
391.60
80.00
90.00
25.00
119.15
352.28
Rebecca Willis Page 2
Qty/Price Amount
8/11/2014 Travel Expense 1 451.18 Hotel for hearing (RBK). 451.18
9/9/2014 Travel Expense 1 60.00 Travel to Pomona to visit expert Rod Smith. 60.00
11/4/2014 Travel Expense 1 45.00 Amtrak. 45.00
Travel Expense 1 45.00 Amtrak. 45.00
11/16/2014 Travel Expense 1 60.00 Amtrak. 60.00
12/13/2014 Travel Expense 1 40.00 Amtrak. 40.00
12/14/2014 Travel Expense 1 322.20 Southwest Airlines. 322.20
Travel Expense 1 30.84 Hertz Car Rental. 30.84
Travel Expense 1 55.90 Paradise Taxi. 55.90
Travel Expense 1 40.00 Amtrak. 40.00
1/21/2015 Travel Expense 1 166.40 Southwest Airlines. 166.40
Travel Expense 1 195.00 Southwest Airlines (LB). 195.00
Travel Expense 1 229.00 Arena Hotel (LB). 229.00
Rebecca Willis Page 3
Qty/Price Amount
1/22/2015 Travel Expense 1 9.20 Taxi. 9.20
Travel Expense 1 30.00 Ace Parking (LB). 30.00
1/23/2015 Travel Expense 1 30.01 San Jose Marriott. 30.01
1/29/2015 Travel Expense 1 60.00 Amtrak. 60.00
3/2/2015 Travel Expense 1 143.75 Lynne Brennan mileage reimbursement for 3/26/15 hearing. 143.75
3/26/2015 Travel Expense 1 143.75 Travel to 3/261/15 hearing. 143.75
4/1/2015 Travel Expense 1 60.00 Amtrak. 60.00
Travel Expense 1 4.50 Union Station. 4.50
4/2/2015 Travel Expense 1 25.00 Parking. 25.00
4/13/2015 Travel Expense 1 115.00 Travel to meet with Deacon Estrada. 115.00
4/17/2015 Travel Expense 1 82.50 Mileage to and from Newport Beach to visit with David Estrada. 82.50
4/25/2015 Travel Expense 1 44.27 Uber. 44.27
5/11/2015 Travel Expense 1 3.70 Uber. 3.70
Rebecca Willis Page 4
Qty/Price Amount
5/11/2015 Travel Expense 1 60.00 Amtrak. 60.00
Travel Expense 1 136.80 Lynne Brennan - mileage reimbursement for May 11, 2015 settlement 136.80 meeting.
6/2/2015 Travel Expense 1 746.00 Southwest Airlines. 746.00
6/11/2015 Travel Expense 1 32.85 Uber. 32.85
Travel Expense 1 31 .58 Uber. 31 .58
6/17/2015 Travel Expense 1 28.00 Ace Parking. 28.00
6/22/2015 Travel Expense 1 45.19 Uber. 45.19
7/3/2015 Travel Expense 1 49.00 Amtrak. 49.00
7/4/2015 Travel Expense 1 98.21 Uber. 98.21
Travel Expense 1 225.38 Quality Inn. 225.38
Travel Expense 1 49.00 Amtrak. 49.00
Travel Expense 1 140.00 Solvang Transportation. 140.00
Rebecca Willis Page 5
Qty/Price Amount
7/23/2015 Travel Expense 1 80.00 Amtrak. 80.00
7/25/2015 Travel Expense 1 1,431.36 Omni Los Angeles. 1,431.36
7/28/2015 Travel Expense 1 606.16 Hotel Indigo Santa Barbara (2 rooms). 606.16
Travel Expense 1 33.92 Hotel Indigo Santa Barbara. 33.92
8/5/2015 Travel Expense 1 440.71 Omni Los Angeles. 440.71
8/14/2015 Travel Expense 1 757.60 Southwest Airlines. 757.60
8/24/2015 Travel Expense 1 72.60 MSSJ. 72.60
8/25/2015 Travel Expense 1 298.36 Four Point Sheraton San Jose (LB) 298.36
Travel Expense 1 53.13 Uber. 53.13
Travel Expense 1 275.76 Four Points Sheraton (RBK). 275.76
8/26/2015 Travel Expense 1 38.87 Four Points Sheraton. 38.87
Travel Expense 1 192.00 Omni Hotel. 192.00
9/8/2015 Travel Expense 1 1,024.00 Southwest Airlines. 1,024.00
Rebecca Willis Page 6
Qty/Price Amount
9/10/2015 Travel Expense 1 15.73 Uber. 15.73
Travel Expense 1 195.99 Residence Inn Sacramento. 195.99
9/11/2015 Travel Expense 1 14.79 Uber. 14.79
9/24/2015 Travel Expense 1 462.00 Southwest Airlines. 462.00
Travel Expense 1 5.00 Uber. 5.00
Travel Expense 1 80.00 Amtrak. 80.00
9/25/2015 Travel Expense 1 204.10 Hilton Garden Inn Sacramento (LB). 204.10
9/28/2015 Travel Expense 1 30.00 Amtrak (LB) - Trial. 30.00
10/3/2015 Travel Expense 1 4,755.60 Omni Los Angeles (lodging) 4,755.60
10/7/2015 Travel Expense 1 140.26 Four Points Sheraton. 140.26
10/8/2015 Travel Expense 1 60.00 Amtrak (LB) - Settlement Conference. 60.00
10/12/2015 Travel Expense 1 30.00 Lloyd Lewis-reimbursement for parking/mileage for trial testimony. 30.00
10/16/2015 Travel Expense 1 2,946.33 Omni (lodging - 3 rooms). 2,946.33
Rebecca Willis Page 7
Qt~/Price Amount
10/16/2015 Travel Expense 1 101.45 Omni. 101.45
10/19/2015 Travel Expense 1 1,017.75 Mileage reimbursement LB (Aug. 2015- Oct. 2015). 1,017.75
Travel Expense 1 232.66 Taxi/Parking reimbursement LB (Aug. 2015- Oct. 2015). 232.66
10/20/2015 Travel Expense 1 130.98 Southwest Airlines. 130.98
10/23/2015 Travel Expense 1 1,947.11 Greg James - reimbursement for 9/27/15-10/2/15 lodging charges. 1,947.11
10/26/2015 Travel Expense 1 29.99 Enterprise. 29.99
11/3/2015 Travel Expense 1 501.96 Southwest Airlines (LMB) - San Jose closing arguments. 501 .96
Travel Expense 1 501.96 Southwest Airlines (RBK) - San Jose closing arguments. 501.96
Travel Expense 1 44.38 Uber. 44.38
11/4/2015 Travel Expense 1 139.07 Uber. 139.07
11/5/2015 Travel Expense 1 124.00 Ace Parking. 124.00
Travel Expense 1 245.71 Residence Inn Bakersfield. 245.71
Travel Expense 1 50.52 Uber. 50.52
Rebecca Willis
Total additional charges
For professional services rendered
Page 8
Amount
$24,694.05
Amount
$24,694.05
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Platinum Card®
RALPH 8 KALFAYAN,ESQ · Closing Date 05/24/12
p. 3/1€
Account Ending 7-34007
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This month marks your 20-year anniversary with us. We look forward to continuing to provide the extraordinary level of service and benefits that you've come to expect from American Express.
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Pay In full
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Credits
Total Payments and Credits
Payments.
05/01/12* PAYMENT RECEIVED- THANK YOU
Credits
05/04/12* Dispute - THOMSON REUTERS
Total New Charges
RALPH B KALFAYAN,ESQ Card Ending 7-34007
LAX Ticket Number: 11639125221 53 1 (800) 872-7245
SIGN & TRAVEL6 /EXTENDED PAYMENT OPTION
For more information, visit 11mericlinexpre'ss.com/payovertlmeinfo
Continued on reverse
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RALPH B KALFAYAN,ESQ Closing Date 05/24/12
~ ....... s~Vi/ AIR DAL~AS TX
SOUTHWEST AIRLINES (MASTE From: SAN DIEGO LINDBERG
To: SACRAMENTO METROPO SAN DIEGO LINDBERG N/A N/A
Ticket Number: 5262442520984 Passenger Name: KALFAYAN/RALPH B Document Type: PASSENGER TICKET
SIGN & TRAVEL® I EXTENDED PAYMENT OPTION
p. 5/16
Account Ending 7-34007
Carrier: Class: WN M WN M yy 00 yy 00
Date of Departure: 05/30
Continued on reverse
Ashley Polyascko
From: Sent: To: Subject:
Ralph Kalfayan Friday, June 01, 2012 6:59 AM Shannon Atchley; Ashley Polyascko AV
Please reimburse me from the PC account $80 for taxi fare on AV re trip to Sacramento and put on timeslips. Thanks
'RoWp~'B. ~<MV, E~.
Krause Kalfayan Benink & Slavens, LLP 550 West "C "Street, Suite 530 San Diego, CA 92101 '@ 619-232-0331 ~ 619-232-4019 ~ ralph@kkbs-law.com ~ www.kkbs-law.com
PLEASE NOTE OUR NEW ADDRESS
RALPH B. KALFAYAN, P.C.
Ralph Kalfayan ' .---/:.P/1/2012 Reimbursement for Tax Fare (Ant~lppe\V~lf~y)
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Amount ~
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PAYMENTRECEIVED-THANK YOU - · --------------< It) 0 0 N 0 0
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Total New Charges
RALPffB KALFAYAN,ESQ ·. Card Ending 7-34007
~ . .. ·. '
02/22/13 AMTRAK TICKET SALES WASHINGTON
From: SOL To: LAX
, Ticket Number: 0534949058364
1 (800) 872-7245
For more information, visit americanexpress.com/payovertimeinfo
! II' I
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- ·- )\LPH B KALFAYAN,ESQ ; Closing Date 08/24/14
[_ Detail Continued
11 14
08/11/14
From: SOL To: LAX Ticket Number: 2223024056158
LI OLOS ANGELES CA
PARKING LOT & GARAGE
AMTRAK TICKET SALES WASHINGTON DC
From: LAX To: SOL Ticket Number: 2237155105303
1 (800) 872-7245
p. 5/9
Account Ending 7-35004
$39.15
$30.00
Continued on reverse
I I 111
GUEST FOLIO
JW MARRIOTT. 900 West Olympic Boulevard, Los Angeles, CA 90015 • 213.765.ooOO • Marriott.com/LAXJW WSANGELES
L.A. LIVE
Room Name
1574 JAMES/GREG Type
GK KKBS Room Clerk Address
72 550 w c ST
SAN DIEGO
Rate Depart Time
269.00 08/11/14 13:07 379 Arrive Time ACCT# 08/10/14 17:45
STE 530 Payment
VSXXXXXXXXXXXX7731 CA 921013540 MRW#: 642070411
DATE I REFERENCE I CHARGES I CREDITS I BALANCE DUE
08/10 TR ROOM 1574, 1 269.00 08/10 OCC TAX 1574, 1 37.66 08/10 CA FEE 1574, 1 .25 08/10 TMD FEE 1574, 1 4.04 08/10 PARKING VP 42.00 08/11 LAMARKET 83371574 49.33 08/11 HTL PKG CL 50.00 AD 08~11 CCARD-VS 352.28
AYMENT RECEIVED BY: VISA XXXXXXXXXXXX7731
.00
GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the checkout date on any unpaid amount at the rate of 1.50/o per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.
SignatureX. _ _ ___________________________________ _
i) Contains 30% post consumer fibers To secure your next stay, go to Marriott.com
( GUEST FOLIO
JW MARRIOTT. 900 West Olympic Boulevard, Los Angeles, CA 90015 • 213.765.uoOO • Marriott.com/LAXJW LOS ANGELES
L.A. LIVE
Room Name
1823 KALFAYAN/RALPH Type
GK KKBS Room Clerk Address
72 550 w c ST STE 530
Rate Depart Time
269.00 08/11/14 13:07 378 Arrive Time ACCT# 08/10/14 17:43
Payment
VSXXXXXXXXXXXX7731 SAN DIEGO CA 921013540 MRW#: 642070411
DATE I REFERENCE I CHARGES I CREDITS I BALANCE DUE
BASEHSIA 82731823
1823' 1 1823' 1 1823, 1 1823' 1
84411823 CL
08/10 TELECOMM 08/10 LAMARKET 08/10 TR ROOM 08/10 OCC TAX 08/10 CA FEE 08/10 TMD FEE 08/11 LAMARKET 08/11 HTL PKG 08/11 CCARD-VS
PAYMENT RECEIVED BY: VISA
12.95 120.73 269.00 37.66
.25 4.04
56.55 50.00 AD
451.18 XXXXXXXXXXXX7731
.00
GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement for updated activity.
This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.
SignatureX'----------------------------------
® Contains 30% post consumer fibers To secure your next stay, go to Marriott.com
RALPH KALFAYAN
Detail Continued
11/04/14
11/04/14
11/16114
AMTRAK TICKET SALES WASHINGTON
From: SOL To: LAX ncket Number: 3081055015082
1 (800) 872-7245
AMTRAK TICKET SALES WASHINGTON
From: LAX To: SOL ncket Number: 3088124091168 1 (800) 872-7245
AMTRAK MOBILEl SALE WASHINGTON
From: LAX
To: SOL
ncket Number: 3201003045961 1 (800) 872-7245
Account Ending 8-01003 p. 4/18
DC $45.00
DC $45.00
\ \.
DC $60.00
Continued on next page
Business Platinum Card® RALPH B KALFAYAN ESQ RALPH KALFAYAN Closing Date 12/24/14
( Detail Continued
12/13/14
12/14/14
AMTRAK MOBILEl SALE WASHINGTON
From: SOL
To: SBA
Ticket Number: 3470689053520 1 (800) 872-7245
Paradise Taxi (805) Santa Barbara CA
8774174551
AMTRAK MOBILEl SALE WASHINGTON
From: SBA
To: LAX
Ticket Number: 3480730043412 1 (800) 872-7245
p. 5/8
Account Ending 8-01003
DC
Continued on reverse
IL
RALPH B KALFAYAN,ESQ Account Ending 7-35004
Detail Continued ·
SOUTHWEST AIRLINES (MASTE From: To: SAN DIEGO LINDBERG · SAN JOSE INTERNATI
SAN DIEGO LINDBERG . N/A N/A
Ticket Number: 5262467467757 Passenger Name: KALFAYAN/RALPH B Document Type: PASSENGER TICKET
Location Rental: SANTA BARBARA CA . Return: SANTA BARBARA CA Agreement Number: 656681631 Renter Name: KALFAYAN /RALPH
Carrier: . WN
WN . yy
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Class: s w 00 00
Date ofDeparture: 12/21 ·
Date 14/12/13 14/12/14
p. 4/8
• ·denotes Pay Over Tirne activity
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2/12/2015 . ,,/__ ,k IL Gmail - UPDATED flight reservation (FR7;'j'E) I 22JAN15 I SJC-SAN I BrennarVLynne
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Carryon Uems: 1 Bag+ small p<frsonal item are free. See full details. Checked Items: First and CLICK i SAVE second bags fly free. Weight and size limits apply .
Fare Rule(s) : 5262476760853: NONTRANSFERABLE. Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase offuture travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase.
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Cost and Payment Summary
D AIR - FR7VUE
Base Fare Excise Taxes Segment Fee Passenger Facility Charge September 11th Security Fee
Total Air Cost Payment Type: Ticket Exchange Date: Jan 22, 2015 Payment Amount: $83.10
join over 17 miltion anail smsaibers savi~ btg
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2/12/2015 Gmail - l)PDATED flight reservation (FR7VUE) I 21JAN15 I SAN-~ 1r: I Brennan/Lynne I
Lynne Brennan <lynnembren@gmail.com>
·------------·-----UPDATED flight reservation (FR7VUE) I 21JAN15 I SAN-SJC I Brennan/Lynne 1 message
Southwest Airlines <SouthwestAirlines@luv.southwest.com> Reply-To: Southwest Airlines <no-reply@luv.southwest.com> To: L YNNEMBREN@gmail.com
You're all set for your trip!
'·
Southwest'• Chech lri Onfin€ Check Flight Siatut (;hange f-hghl Special Of1e1s
Ready for takeoff!
Thanks for choosing Southwest® for your trip! You'll find everything you need to know about your reservation below. Happy travels!
AIR Itinerary
AIR Confirmation: FR7VUE Confirmation Date: 01/8/2015
Passenger(s)
BRENNAN/LYNNE
Date Flight
Wed Jan 21 4877
Thu Jan 22 4200
Rapid Rewards # Ticket # Expiration Est. Points Earned
Join or Add# 5262472690818 Jan 6, 2016 943
Departure/Arrival
Depart SAN DIEGO, CA (SAN) on Southwest Airlines at 4:50 PM Arrive in SAN JOSE, CA (SJC) at 6:10 PM Travel Time 1 hrs 20 mins Wanna Get Away
Depart SAN JOSE, CA (SJC) on Southwest Airlines at 1:35 PM Arrive in SAN DIEGO, CA (SAN) at 2:50 PM Travel Time 1 hrs 15 mins Wanna Get Away
What you need to know to travel: • Don't forget to check in for your flight(s) 24 hours before your trip on southwest.com or your
mobile device. This will secure your boarding position on your flights. • Southwest Airlines does not have assigned seats, so you can choose your seat when you
board the plane. You will be assigned a boarding position based on your checkin time. The earlier you check in, within 24 hours of your flight, the earlier you get to board.
• WiFi, TV, and related services and amenities may vary and are subject to change based on assigned aircraft. Learn more.
Remember to be in the gate area on time and ready to board: • 30 minutes prior to scheduled departure time: We may begin boarding as early as 30 minutes
prior to your flight's scheduled departure time. We encourage all passengers to plan to arrive in the gate area no later than this time.
• 1 O minutes prior to scheduled departure time: All passengers must obtain their boarding passes and be in the gate area available for boarding at least 1 O minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding compensation .
------ -· ------Thu, Jan 8, 2015 at 11:14 AM
Mv Account I View My Itinerary Online
Hole! Otii:.ts
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Car Offer~
CHECK-INw Let us take • ··'
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2/12/201~ Gmail- l)PDATED flight reservation (FRNUE) I 21JAN15 I SAN{' ·~ I Brennan/Lynne . ;
• If you do not plan to travel on yo( it: In accordance with Southwest's No Show Policy, .J
must notify Southwest at least 1 O ,, , ... utes prior to your flight's scheduled departure if you do not plan to travel on the flight. If not, Southwest will cancel your reservation and all funds will be forfeited.
~nf e/~ //a/~~ s-3E JOM 22 ~~st: 191.20
Carryon Items: 1 Bag+ small personal item are free. See full details. Checked Items: First and second bags fly free. Weight and size limits apply.
Fare Rule(s): 5262472690818: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds .
. :'~'" ! • :. I .' '!. '. Learn About Our
,\· . _ IJ Boarding Process
Get EarlyBird Check-In® Details •
Cost and Payment Summary
t\! AIR - FR7VUE
Base Fare Exc ise Taxes Segment Fee Passenger Facility Charge September 11th Security Fee
Total Air Cost
Exchange Detail Jan 6, 2015 From ticket# 52624 71934488 to ticket# 5262472690818
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Stay on your way ~·t;tr. fight depr:mure or aniva' status vis te>'i messa~·e or e-m::iiL
You can no-.v ~Jot travel t ~ · · • "
fro11 se:ect cmes to Ulexicc · · · f\:t·~ · & The Caril)bean at .. ~;;. __ ;;;
Useful Tools
Check In Online
Early Bird Check-In
View/Share Itinerary
Change Air Reservation
Cancel Air Reservation
Check Flight Status
Subscribe f~ow •· southwest corn.
Learn More ""
Know Before You Go
In the Airport
Baggage Policies
Suggested Airport Arrival Times
Security Procedures
Customers of Size
In the Air
Special Travel Needs
Traveling with Children
Traveling with Pets
Unaccompanied Minors
Baby on Board
Customers with Disabilities
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2/12/201~ Gmail - UPDATED flight reservation (FR7VUE) I 22JAN15 I SJc-r · I Brennan/Lynne
G i l Lynne Brennan <lynnembren@gmail.com> ,.,.,,_~
bf l :o, 'l~~h:·
UPDATED flight reservation (FR7VUE) I 22JAN15 I SJC-SAN I Brennan/Lynne 1 message
Southwest Airlines <SouthwestAirlines@luv.southwest.com> Reply-To: Southwest Airlines <no-reply@luv.southwest.com> To: L YNNEMBREN@gmail.com
Thu, Jan 22, 2015 at 12:55 PM
You're all set for your trip!
Southwest• My Account I View My Itinerary Online
'-
Checi; tn Onlint: Check Flight Statu~ Chi'ngv Hight Sped;;! C.Hlers
Ready for takeoff!
Thanks for choosing Southwest® for your trip! You'll find everything you need to know about your reservation below. Happy travels!
AIR !tine ra 1 y
AIR Confirmation: FR7VUE Confirmation Date: 01/22/2015
Passenger(s)
BRENNAN/LYNNE
Date Flight
Thu Jan 22 2969
Rapid Rewards # Ticket # Expiration Est. Points Earned
Join or Add# 5262476760853 Jan 6, 2016 2167
Departure/Arrival
Depart SAN JOSE, CA (SJC) on Southwest Airlines at 9:50 PM Arrive in SAN DIEGO, CA (SAN) at 11 :05 PM Travel Time 1 hrs 15 mins Anytime
What you need to know to travel: • Don't forget to check in for your flight(s) 24 hours before your trip on southwest.com or your
mobile device. This will secure your boarding position on your flights. • Southwest Airlines does not have assigned seats, so you can choose your seat when you
board the plane. You will be assigned a boarding position based on your checkin time. The earlier you check in, within 24 hours of your flight, the earlier you get to board.
• WiFi, TV, and related services and amenities may vary and are subject to change based on assigned aircraft. Learn more .
Remember to be in the gate area on time and ready to board: 30 minutes prior to scheduled departure time: We may begin boarding as early as 30 minutes prior to your flight's scheduled departure time. We encourage all passengers to plan to arrive in the gate area no later than this time. 1 O minutes prior to scheduled departure time: All passengers must obtain their boarding passes and be in the gate area available for boarding at least 1 O minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding compensation . If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on the flight. If not, Southwest will cancel your reservation and all funds will be forfeited .
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Air Cost: 247.10
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·'
1/3
ArenaHj~;~ ff!lg;/ S3f 817 The Alameda A U,A/l j ~ 22 SanJose,CA95126 /11/f/f/{/ \jf//f>U(,trlf / Ph: 408-294-6500 Fax: 408-294-6585 r f f Email: arena@pacifichotels.com --, 0 le / 1 Web' www.pacffichotels.com ..<-- I 0 flea/11
Room: 226 A Brennan , Lynne GENARES BOOKING.COM
Date Trans Room Comment
Jan21'15 ROOM 226 Jan21'15 TAX 226 Jan21'15 SAN JOSE TAX 226 Jan22 ' 15 VISA 226 C/O
XXXXXXXXXXXX7596/Inv#52599/Auth : 915453
Payment: VISA lA, OK, OB Guest Tl January 21, 2015 January 22, 2015 1501ND
Debit
200 . 00 28.00 1. 00
LYNNE BRENNAN
Credit
229.00 CR
Balance
200.00 228 . 00 229.00
0.00
Balance due at checkout ... .. .. .... .... . . ... ... ... . .. . ... .. .. .. .. . .. .... . .. .. . $ O. 00
x Guest Signature Regardless of billing instructions, the guest acknowledges all charges as a personal indebtedness.
Arena Hotel 817 The Alameda, San Jose CA 95126 408-294-6500 Crestview Hotel 901 E. El Camino Real, Min.View, CA 94640-966-8848 Valley Park Hotel 2404 Stevens Blvd. San Jose, CA 95128 408-293-5000 Hotel Lodge 64 W. El Camino Real West, Min.View, ~94IBID0585 P. I. Sunnyvale 170 S. Sunnyvale Ave. Sunnyvale, CA 94086 408-732-1760 Pacific Inn Redwood City 2610 El Camino Real, Redwood City, CA61i!D6!8-1495
Reservations: 1-800-95-HOTEL (46835) Online Reservations: www.pacifichotels.com
e:-m A~lld,4Wi --~..rr ~ ACE PARi<IN'G MANAGEty1ENT, IF.JC. =::: c:::r~~~~1'
/\'£/\ "' ... ,' il 0-l 1- \) LOCATION ~~' l AmouPt Received$ c>n, 0
Q] RECEIPT OF PAYMENT t (._..
Signed .......... .. .. .. .. ..
RALPH KALFA YAN Account Ending 8-01003
Detail Continued
01/21/15
01/22/15
SW AIR DALLAS TX
SOUTHWEST AIRLINES (MASTE From: SAN DIEGO LINDBERG
To: SAN JOSE INTERNATI SAN DIEGO LINDBERG NIA NIA
Ticket Number: S2624764SS999 PassengerName: KALFAYAN/RALPH B
From: SAN JOSE INTERNATI
To: SAN DIEGO LINDBERG NIA NIA NIA
Ticket Number: 5262476783S03 Passenger Name: KALFAYAN/RALPH B Document Type: PASSENGER TICKET
San Jose CA
LODGING
Carrier: Class: WN Y WN T yy 00 yy 00 Date of Departure:Ol/21
Carrier: WN yy yy yy
Class:, , y
00 00 00
Date of Departure: 01 /22
p. 4/7
$5.00
$9.20
Continued on next page
Business Platinum Card® RALPH 8 KALFAYAN ESQ RALPH KALFAYAN Closing Date 02/20/15
! Payments and Credits
Summary
Payments
Credits
Total Payments and Credits
[ Detail *Indicates posting date
Payments
01/24/15* PAYMENT RECEIVED- THANK YOU
! New Charges
Summary
Total New Charges
( Detail
RALPH KALFAYAN Card Ending 8-01003
AMTRAK TICKET SALES WASHINGTON
From: SOL
To: LAX
Ticket Number: 0293912063840
1 (800) 872-7245
01/29/15 AMTRAK TICKET SALES WASHINGTON
From: LAX
To: SOL
Ticket Number: 029069709190S
1 (800) 872-7245
p. 3/9
Account Ending 8-01003
DC $30.00 V -.
Continued on reverse
03/30/2015
Lynne Brennan **646.75
Six hundred forty-six and 7 5/1 00******************************************************************************************:
Lynne Brennan
03/30/2015 Lynne Brennan
1030 Law Office of Ralph B Kalfayan 646.75
03/30/2015 Lynne Brennan
Travel reimbursement for client AV 143.75
1030 Law Office of Ralph B Kalfayan 646.75
Business Platinum Card® RALPH 8 KALFAYAN ESQ RALPH KALFAYAN Closing Date 04/23/15
[ New Charges
Summary
p. 3/7
Account Ending 8-01003
Total
Total New Charges ------------------4
[Detail
04/01/15
04/01/1 5
04/01/15
RALPH KALFAYAN
Card Ending 8-01003
AMTRAK MOBILE1 SALE WASHINGTON
From: LAX To: SOL
Ticket Number: 0911048110199
1 (800) 872-7245
AMTRAK QUIK TRAK WASWASHINGTON
From: SOL
To: LAX Ticket Number: 0912164070951
1 (800) 872-7245
lVM-UNION STATION GALOS ANGELES
DC $30.00 .
~ t) \ ~ -s--DC $30.00 •
CA $4.50
Continued on reverse
•
Cindy Barba
From: Sent: To: Subject:
Ralph Kalfayan Monday, April 13, 2015 2:44 PM Cindy Barba Av
Cindy I drove to Newport Beach today on this case please bill miles. Meet w deacon Estrada thanks
Sent from Ralph's personal iPhone
4/ 1 \? 1-00 {'(\,\'-' 't "A J?<J t; /- 1 ') S. -·i <;\) ('\/\ \ \ ~ s X I c; 'l c;;-
~ \ ~- 3/1 .S-
Law Office of Ralph B. Kalfayan 04/27/2015 Ralph Kalfayan
1030 Law Office of Re
• 29702 654820 (1/14)
AV: Mileage reimbursement (3126 & ~eel with l
~~ · ~ ~~ o~©
AV: Mil~bursement (3126 & 4/13) meet with Deacon Estrada
1111111111111111111 017851
1
4379
258.75
258.75
•
j
.· RALPH KALFAYAN Account Ending 8-01003 p. 417
( Detail Continued
Amount
04/02/15 PARKING CONCEPTS 1 SLOS ANGELES CA $25.00 9497537525
Continued on next page
Platinum Card®
RALPH B KALFAYAN,ESQ Closing Date 05/24/15
I Payments and Credits
Summary
Payments
Credits
Total Payments and Credits
Detail *Indicates posting date
Payments
05/14/15* ONLINE PAYMENT-THANK YOU
I New Charges Summary
Total New Charges
Detail
RALPH B KALFAYAN,ESQ
04/25/15
04/26/15
UBER UBER
8665761039
UBER UBER
866-576-1039 CA
866-576-1039 CA
p. 3/13
Accou nt Ending 7-35004
Pay Over Time + Total
+ -denotes Pay Over Time activity J
For more information, visit americanexpress.com/payovertimeinfo
Continued on reverse
RALPH B KALFAYAN,ESQ Account Ending 7-35004 p. 4113
Detail Continued
Continued on next page
RALPH KALFAYAN
Detail Continued *Indicates posting date
05/11L15
Fees
From:
To: LAX
Ticket Number: 1314949025351 1 (800) 872-7245
AMTRAK TICKET SALES WASHINGTON
From: LAX
To: SOL Ticket Number: 1317155128140 1 (800) 872-7245
Total Fees for this Period
Account Ending 8-01003
DC
2015 Fees and Interest Totals Year-to-Date
p. 617
$30.00 v
Amount
unt - - ·--· ----· -------·-·---------------------- ----- 1 Total Fees in 2015
r:- • • ,
(
Law C:iffice of Ralph B. Kalfayan 06/09/20,15 Lynne Brennan
4406 i
AV Travel reimbursement re: 5 I 5~ment meel
~ ~~~ . \o)~~ \%©
\( ' ©(Q) . 1030 Law Office of RI AV T ra~~ re: 5111115 settlement meeting
136.80
136.80
• 1111111111111111111 • ::>9702 6£>48?.0 (1 i14) 017851