Intellectual property dispute on the trademark for Acme Creative Inc.

Financial Information

Work in Progress

$500.00

Unbilled $160.00
Draft $200.00
Outstanding Balance

$1,200.00


Matter trust funds

$4,550.00


New request

Time
$944.00    20.4hr
Billable hour | $345.00 / 15.2hr
Non-billable hour | $599.00 / 5.2hr
Expenses
$750.00
Matter Information

Description
Intellectual property dispute on the trademark for Acme Creative Inc.
Matter #
ABC/2023/0012WT
Case #
CAD-9018-CH0-001
Location
State College, PA
Date Open
11/02/2020
Date Close
-
Statute of Limitation
Yes, 09/15/2019
Conflict Check
Performed; Notes
Matter Related Member

Partner in Charge
Michael Douglas
Attorney in Charge
Jack Dawson
Staff in Charge
Scott Hallbrand
Opposing Counsel
Judith Cohen
Judge
George McMullon

Name
Richard Robeson
Phone
+1 814 123 3456
Email
richard@aol.com
Address
8244 Independence Dr, Willow Springs, IL 60480, USA

Name
Sarah Robeson
Relationship
Spouse
Phone
+1 814 123 3456
Email
sarah.rob@aol.com
Address
8244 Independence Dr, Willow Springs, IL 60480, USA

Name
Michael Carrick
Relationship
Business Partner
Phone
+1 814 123 3456
Email
michael.carrick@aol.com
Address
451 S Pugh St, Willow Springs, IL 60480, USA
Recent Activities
Michael Douglas updated bill 'INV-0031'
on 7 Dec 2022 at 10.55am

Scott Hallbrand created meeting 14 Feb 2023
on 31 Jan 2022 at 2.55pm

Michael Douglas uploaded document 'DocumentName'
on 7 Dec 2022 at 10.55am
Meeting(s)
Discovery Meeting
12 Jan 2023
10.00am - 12.30pm
Court Hearing
15 Jan 2023
09.00am - 11.30am
Debrief Meeting
20 Jan 2023
2.30pm - 04.30pm
Task(s)
Collect document from Sarah
Due on 20 Jan 2023
File for appeal
Due on 20 Jan 2023 OVERDUE
Debrief Meeting
20 Jan 2023 COMPLETED
Lead Information
Conversion Date
3 Nov 2022
Lead Owner
Michael Choamsky
Lead Source
LinkedIn
Lead Referral
-
Potential Revenue
$7,500.00
Custom Fields
MyKad No
871204-11-9371
Father
Michael Choamsky

Communications

Action Recorded Time Time Date & Time Subject, body & attachment Matter From To
0.25h 7 Jul 2022 10.00am Call to discuss matter - We discussed on the ....(more) Hak Penjagaan Anak Zainal Abidin Raof Sharifah
7 Jul 2022 10.00am Call to discuss matter - We discussed on the ....(more) Hak Penjagaan Anak Zainal Abidin Raof Sharifah
Showing 1 to 10 of 17 entries
Action Date Time Subject Description Author
05 Apr 2022 My observation Client thinks that bla bla bla. And I feel this is bla bla bla.... Michael Douglas
25 Apr 2022 Action Report Client thinks that bla bla bla. And I feel this is bla bla bla.... Michael Douglas
05 Apr 2022 1h 15m Client thinks that bla bla bla. And I feel this is bla bla bla.... Michael Douglas
Showing 1 to 10 of 57 entries
Action Task & Description Due Date Progress Assigned by Person in Charge Recorded Time
Draft Letter of Engagement 7 Jul 2022 Completed Michael Choamsky Scott Hallbrand 4.00 hr
Draft Letter of Engagement 7 Jul 2022 Awaiting Michael Choamsky Jerry Lewis
Draft Letter of Engagement 7 Jul 2022 Pending Michael Choamsky Jerry Lewis
Draft Letter of Engagement 7 Jul 2022 Commencing Michael Choamsky Jerry Lewis
Draft Letter of Engagement 7 Jul 2022 Filing Michael Choamsky Jerry Lewis
Showing 1 to 10 of 57 entries

Unbilled Activities

Create Bill
Action Type Qty Description Rate Non-billable Billable Invoice Status Date User
3h Do work for something... $125.00 $2,150.00 - UNBILLED 03/03/2023 Sarah Nelson
15 Do work for something... $1.50 $2,150.00 $755,000.00 BILLED 03/03/2023 Sarah Nelson
10 Printing $1.25 $20,150.00 - BILLED 03/03/2023 Sarah Nelson
Showing 1 to 10 of 57 entries

Billing

Action Last sent Invoice # Status Due Client Matter(s) Issue Date Balance
Not sent yet 0001 (Trust) Unpaid 28 Aug 2022 Acme Creative Inc. 00001 - Acme Creative Inc. 01 Aug 2022 $2,500.00
Not sent yet 0002 (Trust) Paid 28 Aug 2022 Acme Creative Inc. 00001 - Acme Creative Inc. 01 Aug 2022 $2,500.00
Not sent yet 0003 (Trust) Draft 28 Aug 2022 Acme Creative Inc. 00001 - Acme Creative Inc. 01 Aug 2022 $2,500.00
Not sent yet 0004 (Trust) Pending 28 Aug 2022 Acme Creative Inc. 00001 - Acme Creative Inc. 01 Aug 2022 $2,500.00
08 Aug 2022 0001 Unpaid 08 Aug 2022 Holbrook Construction Inc. 00001 - Holbrook Construction Inc. 15 Jul 2022 $2,500.00
08 Aug 2022 0002 Paid 08 Aug 2022 GameUda Construction Sdn Bhd 00001 - GameUda Construction Sdn Bhd 15 Jul 2022 $10,060.00
08 Aug 2022 0002 Draft 08 Aug 2022 GameUda Construction Sdn Bhd 00001 - GameUda Construction Sdn Bhd 15 Jul 2022 $10,060.00
08 Aug 2022 0002 Pending 08 Aug 2022 GameUda Construction Sdn Bhd 00001 - GameUda Construction Sdn Bhd 15 Jul 2022 $10,060.00
Showing 1 to 10 of 57 entries
Action Voucher # Status Issue Date Due Payment to Amount
0001 Awaiting Approval 20 Aug 2022 28 Aug 2022 Delaware City Borough
Court Filing fee
$500.00
0002 Paid 28 Aug 2022 28 Aug 2022 Acme Creative Inc.
Disbursement Description
$2,500.00
0003 Draft 28 Aug 2022 28 Aug 2022 PI Service Inc.
Pay for Private Investigation Service
$2,500.00
0007 Paid 28 Aug 2022 28 Aug 2022 Law Firm
INV-0019
$2,500.00
Showing 1 to 10 of 57 entries
Action Date Source/Recipient Reference Client Matter Funds Out Funds In Running Balance
15 May 2022 Direct payment for trust request #1 - Lokman Abu Zahar - - RM15,000.00 RM15,000.00
Showing 1 to 10 of 57 entries
Name Format Category Comments Order Uploaded Received at Last edit at
Expense Attachment - - Add Comment - 10 Jun 2022 10 Jun 2022 10.15am -
Signed Agreement - - Add Comment - 10 Jun 2022 10 Jun 2022 10.15am -
Deposition - Fred Durst Word Statements Add Comment 0 10 Jun 2022 10 Jun 2022 10.15am -
Draft Agreement v1 Word Contracts Clients needs to provide update on this. 0 1 Jul 2022 11 Jul 2022 10.15am -
Showing 1 to 10 of 57 entries

Shared Resources

Type Description Shared to Shared by Co-counsel Rate Date Action
Matter Matter's name Michael Douglas Jai White $150.00/hr 07/05/2023
Matter Matter's name Catherine Jones Jai White $150.00/hr 07/05/2023
Matter Matter's name Mickey Mouse Jai White No 07/05/2023