. 4am URBAN PARTNERSHIP BANK PRECKWINKLE FOR PRESIDENT 1516 END ST CHICAGO. IL 50515 WW My name mamas, anmWW--v 7 I and Simnd [m new: Gardiner Koch Weisherg Wrong 53 Iatkson Ste 950 Chicago, IL 60604 Lega} Gardiner Koch Welsberg a. Man 07/25/18 Miscellanauus Expense Legal Bills 4,060.00 Urban Partnership Legal 4,060,00 Gardiner Koch Weisberg Wrona 53 Jackmn Suite 950 Chicago, IL 60604 311-362-0000 April 02, 2013 Dalwin Gadlen Account No. H-44810 Invoice No. 132394 wokoauntyilgov In Reference To: Administrative Investigaliun Professional services mm 31171201 8 Review Ufcasc issues 0.30 $120.00 3/23/2018 Meeting regarding case 1.50 $600.00 3/271'20 18 Revicw emails and correspondence regarding facts fox interview [140 $8000 Locate and correspondence with inspector general regarding 111: 0.20 $40.00 investigmiorr Correspondence with cliem nbnur cancellalion 0,10 $10.00 Correspondence with Jester regarding new dams 0.10 32000 Currespondmce via email Du Jester for inmrview dare 0.10 320.00 3/18/2018 Correspondence with Client about the date of in'crvlaw $2000 3/30/20] with client {or data for preparation I 0.10 37.0.00 For pmfessloml sarvices 230 $940.00 ($94 0'00) 4/2/2013 Pnymem account Dslwin 83:11:31 Page: H4431 c- Amount Tots-.1 payments and adjustments ($940.03) Balanca due $0.013 Wm Previaus balance of Client funds $0.130 3?6f2013 Payment to account. Check No. 057 $25 90.00 4f2!2013 Payment from ($940.00) New balance of Client funds $156030 Phase include. ysur account number and matter siong with your payment. We als? 1Miss, MasterCard, American Express, and Discover card. All credit card transactions are subj act to 2.3% fss. We appreciate your business and cooperation! Gardiner Weisberg 53 Blvd. Sui-[e 950 Chicago. IL 60604 112--362-0000 May 11,2013 Delwin Gadien In Refarmce To: 4/3/20l 8 4/6/2018 4/9/2018 4/12/2018 4/13/2018 Invoice N0. 133435 cookcounryilgnv Adminisimiivz lnvem'gafiun Professional services with client for dale iime ofpraparaiinn meeting Correspondence with client for a new data for interview with clicnl and nview ofTom's solicdul: for meeting time with client; wxitlen with client; correspondence with general; written with inspech gensz xcgazding the interview Correspondence with client rcgarding valunlai)' or compulsury interview, imam: powers of 01m and rights ofclicnl wgarding informalian obtainzd in \he interview Research the powers afthe 01m and 5th amendment rights Review powers of one and drafimemomndum on the same analyzing facts. Propamiion meeting with client; review all powers ofOIlG Preparation fur micment Account No. H<4481c Hour}; 0'10 010 0.10 0,50 030 0.30 0.70 10 I20 Amouni $20.00 320,00 52000 $100.00 $60.00 $60.00 $14000 $240.00 $480.00 Delwin Gadlen H?44ii 1c 4! 1 31'201 8 Prepare and send FOIA request to Sheri??s Of?ce; analysis of issue with attorneys 40302018 Preparation for meeting and meeting relating to statement 40 $201 3 011C: web site and Westiaw research for powers of OHS to subpoena phone records; and implication of consent; draft correspondence memorandum on the same With analiaation 4f231'2013 Telephone conference regarding providing consent to ceiiphone locations 4124102013 Correspondence regarding requested consent 4.3210201 8 Review correspondence to ?nd out additional information needed to complete. the FOIA request; analysis to. attorney 413012018 Correspondence reiating to GPS issue For professional services rendered Expense charges 4f30f2018 Westlaw Total expense charges Total amount of this bill 5.0 11201 0 Courtesy Discount SKI UZDIS Payment from account Total payments and adjustments Picase replenish Client funds with Balance due Page 2 Hours Amount 0.50 $4150 2.00 $800.00 0.90 $130.00 0.20 $80.00 0.10 $40.00 0.40 $38.00 0.20 $80.00 3.30 $2.4 05.30. 43.11 315 $31.50 $31.50 $2.48? .00 ($600.00) $1350.00 $1,577.00 Dslwin Gadlsn Page 3 {$44310 Amount Previnns bnisncs nf Client funds 5H H2013 from account New balance nf Client funds $0.06 Plcass include ynur account number and matter along with your paymunt. We also accept Visa, American and Discover card. AH credit card subjcci in a 2.5% processing fee. W13 apprcuiat? your business and cooperation! Gardiner och Weisberg Wmna 53 WexIJac/cmn 500a 950 Chicago, IL 50604 312-362--0000 June 07,2018 Dclwin Gadlen Account No. 1-1-44810 Invoice NO. 134083 coo caunlyx .gov In kefmme To: Administrative Invurigatian Professional scrviccs Hours Amount 5/12/2013 0.50 $200.00 REVIEW ofcon'espondence 0.20 $80.00 5/20/2013 Correspondence 10 one 0.30 120. 00 For services remitted To]; Previous balm 3317,00 $727.00 Balance due Please include your amount numbtr and matter along with your payment. We also accept Visa. Mastchard, Amsrican Expiess, and Discover card. credit card transactions are subject to a 15% pmcessing fee. We appreciate your business and coapmtion! Gardiner Koch Weisberg 55 Wes! Jackson Blvd, Smle 950 Chicago, IL 60604 312--352--0000 July 03. 2013 Account No' H4481: Invoice No 573429 coo county: .gvv In Refireme Tu: Adminisn'axive Amount I'm/ions balance $727.00 Balance due $717.00 Please include your acmunl number and matter along wim your payman \Ve Visa, MasterCard, American Express, and Discover card. All credit card lransamions an: a 1.5% pmcessing fen. We nppreciat: your busmass and coopcration!