STATEMENT
LAW OFFICES
LEITNER, WILLIAMS, DOOLEY & NAPOLITAN, PLLC
Tallan Building
200 W. Martin Luther King Blvd., Suite 500
C HATTANOOGA, TEN N ESS E E 37 402-2566
(423) 265-0214
tRS 62-0520912
July 08, 2015
Williamson Gounty Board of Education
Attn: Leslie Holman
1320 West Main
Suite 202
Franklin, TN 37064
Page
#:
ClienL
Matter:
009728
000002
lnvoice #478889
RE: Williamson County Board of Education - Martin, Miller, Loone
Client Williamson County Board of Education
Adverse Parties: Summer R. Martin, Kari Miller, Mike Looney aka Dr Michael
L<
Opened: 04114115
TYPE OF CASE: INVESTIGATION
Responsible Attorney: D. Randall Mantooth
For Professional Services Rendered Through June 30, 2015
Date
Pers
0610312015
JGG
Services
Hours
Rate
Amount
3.7
$175
$647.50
0610412015 DRM
Emails
0.1
$170
$17.00
0610412015 DRM
Communicate
0.1
$170
$17.00
July 08, 2015
Client:
Matter:
lnvoice #:
Page:
Date
Pers
06t04t2015
JGG
Hours
Services
009728
000002
478889
2
Rate
Amount
3.7
$175
$647.50
email
10). draft second email
second
mailto
email
10). review
review Hillsboro
emailfrom Summer Martin Attorney Doug Omer re;
draft
witness statement
email
Omer
same
and
revise witness statements of Alicia
O'Neal, Kristin McGilvra and Kara Miller (2.60). draft
emailto ACLU Attorney Castelli re: O'Nealand Justice
statements (.10).
06105t2015
DSB
Review and analysis
0.4
$170
$68.00
061o5t2015
DSB
Discussions with
0.4
$170
$68.00
o6to5t2015
JGG
7.1
$rZS
0.3
$170
0.6
$175
Fnal revisions to McGilvra and Miller witness
statements (.90). draft email to ACLU attorney Castelli
re: same (.10),.revew responsive emailfrom Tom
Castelli re: same (.10) prepare for witness intqrviews
with Dr. Loohy and Denise Goodwin (1,50)..travel to
Frklin for witness interviews .50). interview Dr. Mike
return travel to
Looney and Denise
tc with
Office
$1,242.50
ient prvilege and
information from WCS invoices for Open Records Act
request production (.50).
o6to5t2015
MDT
o6lo6l20't5
JGG
Further review and redactions to WCS invoces for
Open Records Act Request production, redacting
attorney client privi
(.50). draft emailto
(.10).
information
$51.00
$105.00
July 08, 2015
Client:
Matter:
lnvoice #:
Page:
Date
Pers
0610812015
JGG
Hours
Services
Review notes from Goodwin and Looney-interviews on
both .90). draft
009728
000002
478889
3
Rate
Amount
2.7
$175
9472.50
6i5 and
06t08t2015
MDT
1.1
$170
$187.00
0610812015
MDT
0.8
$170
$136.00
o6t08t2015
MDT
1.3
$170
$221.00
0610812015
MDT
0.3
$170
5.7
$175
$997.50
0610912015 JGG
Begi.n
to WCSB re: Summer Martin
sboro
$51.00
4.40
drafr email to Tom Castelli re:
statements (.1 0). reviewTesponsive email
reply emailto
from Tom Castelli re; same (.1
Tom Castelli re: same (.10) tc
(.10),
10). tc
06109t2015
ttfOr
0.9
$170
$153.00
0610912015
MDT
1.1
$170
$187.00
o6t0912015
MDT
0.9
$r70
$153.00
July 08, 2015
Client:
Matter:
lnvoice #:
Page
Date
Pers
06/09/2015
MDT
0611012015
DSB
0611012015
JGG
Hours
Services
Rate
009728
000002
478889
Amount
0.2
$170
$34.00
Further
o.4
$170
$68.00
Contnuing drafting of report to WCSB re: summer
review
martin "complaintl'
'nd
analysis of
).
8.4
$175
$1,470.00
re:
revtew
Summer Martin witness statement (.10). draft
responsive emailto Doug Omer re: sare (.lO). review
gecond
same
emailfrom
ffi
(.r0). revrew
from
email fim Tom Castelli re: witness
made
(.10) analyze revsions to
tc with
0611012015
MDT
0.3
$170
$51.00
06t1012015
MDT
0.2
$170
$34.00
0611012015
MDT
0.2
$170
$34.00
06t1012015
MDT
0.8
$170
o6t1'U2015
DRM
o.4
$170
submitted statements
Justi
+1,
$136.00
$68.00
July 08, 2015
Client:
Matter:
lnvoice #:
Page
Hours
Date
Pers
Services
0611112015
JGG
Revise report to WCSB re: Summer Martin and
I'lillsboro incident (2.70). review emailfrom Tom
Gastelli re: revised statements (.10). review revised
statements (.20), drqfl em-ailIo Tom Castelli re: same
(.10). tc witl.r roi ctelt"rd'suggested cllggqq to
revised draft statements (.30). edjt rqvised statements
per discussion with Tom Ca'stelli (.40). draft email to
Tom Castelli re: same (.10). draft emailto Doug Omer
counsel for Su
06t11t2015
MDT
ReviedAnalyze email correspondence between atty
Grisham 'nd atty Castelli, included second revised
statement from ONeil.
0611112015
MDT
Review/Analyze email correspondence chain between
Atty Omer and.Atty Grisham regarding Ms. Martin.
061212015 JGG
Further revisions to report to
009728
000002
478889
5
Rate
Amount
4.2
$175
$735.00
0.3
$170
$51.00
0.2
$170
$34.00
5.6
$175
0.2
$175
$980.00
t'liltilfil[,
conference wth
0). tc
for Summer Martin to
revised statement (.10). draft follow up email to
Tom Castelli re: revised statements of Justice, O'Neal,
McGilvra and Miller (.10). reviewemailfrom Tom
Castelli re: same (.10). draft responsive email to Tom
Castelli re: sme (.10). review second emailfrom Tom
Castelli re: executed revised statements (.10).
draft email
nrEnrlt
0611312015 JGG
Review emailfrom Summer Martin's counsel Doug
statement (.10). draft
Omer re:
1 0).
email
$35.00
July 08, 2015
Client:
Matter:
lnvoice #:
Page:
Date
Pers
0611512015
DRM
06t15t2015
DRM
06t1512015
JGG
Services
Analysis of email from Ms. Martin's attorney regarding
her non-renewal and related matters.
(.10). review email
identi7 Hillsboro faculty mem
to first mailing fr second mailout (.40).
009728
000002
478889
6
Hours
Rate
0.2
$170
$34.00
0.1
$170
$17.00
0.8
$175
Amount
$140.00
respond
0611712015
DRM
0.r
$rzo
06t22t2015
JGG
4.4
$175
0.3
$170
0.8
$170
$136.00
0.8
$175
9140.00
$17.00
$770.00
to September 1,2014 (.3O).
06t22t2015
MDT
0612212015 MDT
06t23t2015
Research
JGG
revtew
second emailto
q rlllatF
ll tizJtt r, rrr - - I
$51.00
July 08, 2015
009728
000002
478889
Client:
Matter:
lnvoice #:
Page:
Date
Pers
06t24t2015
JGG
Hours
Services
Rate
Amount
1.3
$175
$227.50
0.5
$175
2.7
$175
$472.50
ema
0). draft
0). revrew e
(.10). review email
0612512015
JGG
from
$az.so
email
(.10).
0612612015 JGG:
Review
analysis of
to
0612812015 JGG
Finalpreps
of Dr. 0ike Looney and
Winstead Principal Kathy Wells (.90).
0.9
$175
$1s7.50
0612912015
Conduct itervews of Dr. Mike Looney and
(2.0) conference
2.1
$175
$367.50
0.4
$175
JGG
o6t30t2015
JGG
@sr
$70.00
Totals
m
DSB
JGG
DRM
MDT
68.0
$11,839.00
Hours
Rate
Amount
D. Scott Bennett
1.2
$170.00
$2o4.oo
J.Greg Grisham
55.8
$175.00
$9,765.00
1.0
$170.00
$170.00
10.0
$170.00
$1,700.00
D. RandallMantooth
Martin D. Trimiew
July 08, 2015
Client:
Matter:
009728
000002
lnvoice #:
478889
Page:
rilffi
Amount
Date
Description
0610312015
Postage
0610512015
Photocopy,c.!arge (6
06t08t2015
Lexis charge
$76.85
0610912015
Lexis charge
$22.12
0611012015
Lexis cha4je
$16.85
06t16t2015
Postage
$28.80
o6t22t2015
Lexis charge
$37.50
06t2412015
Lexis charge
$r 1.25
06t25t2015
Postage
0612912015
Lexis charge
$1.19
$0.60
@ $0.r0)
$1.19
$22.50
Total
TotalServices
Total DisburSements
Total Current Charges
$2r8.85
$11,839.00
$218.85
$12,057.85
Previous Balance
Less Payments
$3,699.00
($3,699.00)
