I• Baker Hostetler
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., I• Baker Hostetler Wright State University 3640 Colonel Glenn Highway Dayton, OH 45435-0001 Regarding: AAUP-WSU Negotiation Preparation For professional services rendered through June 30, 2018 Invoice Date: Invoice Number: B&H File Number: Taxpayer ID Number. 07/31/18 50528340 03856/085697/000004 34-0082025 Page 1 BALANCE FOR THIS INVOICE DUE BY 08/30/18 $ 34,146.25 Remittance Copy Please Remit To: Baker & Hostetler LLP P .0. Box 70189 Cleveland, OH 44190-0189 Reference Invoice No: 50528340 Please include this page with payment Invoice No: 50528340 Firm Contact Information Allen Nederveld (614) 462-2620 [email protected] FOR WIRE REMITTANCES: Baker & Hostetler LLP KeyBank, N.A., Cleveland, OH Account No: 1001516552/ ABA 041001039 SWIFT Code: KEYBUS33 Email the 11 Remittance Copy" to bakerlockbox _@_ bakerlaw.com
Transcript of I• Baker Hostetler
., I•
Baker Hostetler
Wright State University 3640 Colonel Glenn Highway Dayton, OH 45435-0001
Regarding: AAUP-WSU Negotiation Preparation
For professional services rendered through June 30, 2018
Invoice Date: Invoice Number:
B&H File Number: Taxpayer ID Number.
07/31/18 50528340
03856/085697/000004 34-0082025
Page 1
BALANCE FOR THIS INVOICE DUE BY 08/30/18 $ 34,146.25
Remittance Copy
Please Remit To: Baker & Hostetler LLP P .0. Box 70189 Cleveland, OH 44190-0189
Reference Invoice No: 50528340
Please include this page with payment
Invoice No: 50528340
Firm Contact Information
Allen Nederveld (614) 462-2620
FOR WIRE REMITTANCES: Baker & Hostetler LLP KeyBank, N.A., Cleveland, OH Account No: 1001516552/ ABA 041001039 SWIFT Code: KEYBUS33
Email the 11Remittance Copy" to bakerlockbox_@_bakerlaw.com
.. . •
Baker Hostetler Wright State University 3640 Colonel Glenn Highway Dayton, OH 45435-0001
Regarding: AAUP-WSU Negotiation Preparation
For professional services rendered through June 30, 2018
Fees
BALANCE FOR THIS INVOICE DUE BY 08/30/18
Baker&Hostetler LLP
Invoice Date: Invoice Number:
B&H File Number: Taxpayer ID Number:
s 34,146.25
07/31/18 50528340
03856/085697/000004 34-0082025
Page2
$ 34,146.25
AUanta Chicago CincinnaU Cleveland Columbus Costa Mesa Denver Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC
Baker Hostetler
Wright State University 3640 Colonel Glenn Highway Dayton, OH 45435-0001
Invoice Date: Invoice Number:
B&H File Number: Taxpayer 10 Number:
07/31/18 50528338
03856/085697/000006 34-0082025
Page 1
Regarding: AAUP-WSU Fact-Finding
For professional services rendered through June 30, 2018
BALANCE FOR THIS INVOICE DUE BY 08/30/18 $ 133,561.25
Remittance Copy
Please Remit To: Baker & Hostetler LLP P.O. Box 70189 Cleveland, OH 44190-0189
Reference Invoice No: 50528338
Please include this page with payment
Invoice No: 50528338
Firm Contact Information
Allen Nederveld (614) 462-2620
FOR WIRE REMITTANCES: Baker & Hostetler LLP KeyBank, N.A., Cleveland, OH
OFF!Cr: o:= GENERAL. COUNSEL
AUG 6 t: . 18
YJRIGHT STATE UtJIVERSllY RECEIVED
Account No: 1001516552/ ABA 041001039 SWIFT Code: KEYBUS33
Email the uRemittance Copy" to [email protected]
••
Baker Hostetler Wright State University 3640 Colonel Glenn Highway Dayton, OH 45435-0001
Regarding: AAUP-WSU Fact-Finding
For professional services rendered through June 30, 2018
Fees
BALANCE FOR THIS INVOICE DUE BY 08/30/18
Baker&Hostetler LLP
Invoice Date: Invoice Number:
B&H File Number: Taxpayer ID Number:
$ 133,561.25
07/31/18 50528338
03856/085697/000006 34-0082025
Page2
$ 133,561.25
OFFICE 0? CENERP.t .. COUNSEL
AUG G ZOi8
Wf!IGHT STATE UtllVEAe!n' RECEIVED
Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC
I'
Baker Hostetler
Wright State University 3640 Colonel Glenn Highway Dayton, OH 45435-0001
Invoice Date: Invoice Number:
B&H File Number: Taxpayer ID Number:
Regarding: AAUP-WSU Collective Bargaining Negotiations
For professional services rendered through June 30, 2018
07/31/18 50528339
03856/085697/000005 34-0082025
Page 1
BALANCE FOR THIS INVOICE DUE BY 08/30/18 $ 55,460.00
Remittance Copy
Please Remit To: Baker & Hostetler LLP P.O. Box 70189 Cleveland, OH 44190-0189
Reference Invoice No: 50528339
Please include this page with payment
Invoice No: 50528339
Firm Contact Information
Allen Nederveld (614) 462-2620
FOR WIRE REMITTANCES: Baker & Hostetler LLP KeyBank, N.A., Cleveland, OH Account No: 1001516552/ ABA 041001039 SWIFT Code: KEYBUS33
Email the "Remittance Copy" to [email protected]
.-
Baker Hostetler Wright State University 3640 Colonel Glenn Highway Dayton, OH 45435-0001
Invoice Date: Invoice Number:
B&H File Number: Taxpayer ID Number:
07/31/18 50528339
03856/085697/000005 34-0082025
Page2
Regarding: AAUP-WSU Collective Bargaining Negotiations
For professional services rendered through June 30, 2018
Fees $
BALANCE FOR THIS INVOICE DUE BY 08/30/18
Baker&Hostetler LLP Atlanta Chicago Cincinnati Cleveland Columbus
Houston Los Angeles New York Orlando Philadelphia
55,460.00
$ 55,460.00
0-F'[f"r: .-.~ ,...E.l'l=~r ~ "1 l vo-V• '- - \l_nr-COUNSI-L
'\']FliGHT ST!TE U~lVER~rTV RECEW~O
Costa Mesa Denver Seattle Washington, DC
Baker Hostetler
Wright State University 3640 Colonel Glenn Highway Dayton, OH 45435-0001
Invoice Date: Invoice Number:
B&H File Number: Taxpayer ID Number:
Regarding: Labor Relations and Collective Bargaining Consulting
For professional services rendered through June 30, 2018
07/31/18 50528341
03856/085697/000003 34-0082025
Page 1
BALANCE FOR THIS INVOICE DUE BY 08/30/18 $ 34,669.73
Remittance Copy
Please Remit To: Baker & Hostetler LLP P.O. Box 70189 Cleveland, OH 44190-0189
Reference Invoice No: 50528341
Please include this page with payment
Invoice No: 50528341
Firm Contact Information
Allen Nederveld (614) 462-2620
FOR WIRE REMITTANCES: Baker & Hostetler LLP KeyBank, N.A., Cleveland, OH Account No: 1001516552/ ABA 041001039 SWIFT Code: KEYBUS33
Email the 11Remittance Copy" to [email protected]
BakerHostetler Wright State University 3640 Colonel Glenn Highway Dayton, OH 45435-0001
Invoice Date: Invoice Number:
B&H File Number: Taxpayer ID Number:
07/31/18 50528341
03856/085697/000003 34-0082025
Page 2
Regarding: Labor Relations and Collective Bargaining Consulting
For professional services rendered through June 30, 2018
Fees $ 29,647.50
Expenses and Other Charges
Copier I Duplication (E101) 1,728.60
Lodging (E11 0) 531.06 Mileage Reimbursement (E11 0) 1,616.87
Color Copier (E1 01) 262.50
Business Meals, etc. (E111) 30.44 Meals while Traveling (E11 0) 512.84
Automated Research (E106) 339.92
Total Expenses $ 5,022.23
BALANCE FOR THIS INVOICE DUE BY 08/30/18 $ 34,669.73
'\'JR\GHT STf,TE UtllVER::lTV ' R~CElVED
Baker&Hostetler LLP AUanta Chicago ClnclnnaU Cleveland Columbus Costa Mesa Denver
Houston Los Angeles New Yorlc Orlando Philadelphia SeatUe Washington, DC
