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


Matter Information
Edit Matter
Description
Intellectual property dispute on the trademark for Acme Creative Inc.
Matter #
ABC/2023/0012WT
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

Calendar

Meeting Delete
Action Start End Meeting Title Calendar Attendee(s)
14/01/2023 10.15am 14/01/2023 12.00pm Meeting Discovery at Office Michael Douglas Michael Douglas,
Scott Hallbrand,
Richard Robeson
24/01/2023 8.00am 24/01/2023 10.00am Court Hearing Michael Douglas Michael Douglas,
Richard Robeson
Showing 1 to 10 of 17 entries

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
Showing 1 to 10 of 17 entries

Notes

New Note Delete
Action Date 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 Client thinks that bla bla bla. And I feel this is bla bla bla.... Michael Douglas
Showing 1 to 10 of 57 entries

Tasks

New Task Add Workstream Delete
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
Time Entry Expense
Action Type Qty Description Rate Non-billable Billable Invoice Status
3h Do work for something... $125.00 $2,150.00 - UNBILLED
15 Do work for something... $1.50 $2,150.00 $755,000.00 BILLED
10 Printing $1.25 $20,150.00 - BILLED
Showing 1 to 10 of 57 entries

Billing

Action Invoice # Date Date Due Status Ref Amount Due Paid Balance
Record Payment INV-0001 11 Mar 2022 21 Mar 2022 Awaiting Payment Deposit RM15,0000 RM2,150.00 RM12,850.00
Record Payment TRU-0001 11 Mar 2022 21 Mar 2022 Awaiting Payment Deposit RM15,0000 RM2,150.00 RM12,850.00
INV-0001 11 Mar 2022 21 Mar 2022 Awaiting Approval Deposit RM15,0000 RM2,150.00 RM12,850.00
INV-0001 11 Mar 2022 21 Mar 2022 Awaiting Approval Deposit RM15,0000 RM2,150.00 RM12,850.00
INV-0001 11 Mar 2022 21 Mar 2022 Paid Deposit RM15,0000 RM2,150.00 RM12,850.00
Showing 1 to 10 of 57 entries
Transfer Fund
Disburse Fund
New Transaction
Delete
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