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Invoice

9048 Brooks Road So. #315
Windsor, CA 95492
(707) 545-6542
rjohnston@johnstonassociateslaw.com
www.johnstonassociateslaw.com
EIN 81-4726882
 
 
 

Annie Dong

1338 Gordon Lane
Santa Rosa, CA 95404
Issue Date : 6/20/2021
Invoice No.: 39412
Due Date : Upon Receipt


This invoice reflects time spent and payments
received through the 20th of the month.
 
 
RE : Dong - Sale of Business
Fees
Date Timekeeper Description Hours Rate Amount
5/24/2021 FL Email from and to client (0.1) 0.10 $185.00 $18.50
5/25/2021 FL Verified determination of control and management rules about sale of business constituting community property under California law (1.3) Reviewed, revised, and supplemented purchase and sale agreement (2.6) Drafted Promissory Note (0.7) Prepared Bill of sale and Assignment of Lease (0.4) 5.00 $185.00 $925.00
5/27/2021 FL Reviewed, revised, and finalized Purchase and Sale Agreement and Promissory Note, Bill of sale, and Assignment of Lease., for Daryl Reese's review. 1.00 $185.00 $185.00
5/28/2021 DJR Review Purchase Agreement. 0.40 $385.00 $154.00
5/28/2021 FL Discussion Daryl Reese re security for Note (0.2) 0.20 $185.00 $37.00
6/1/2021 FL Reviewed documents and emailed those to client underling Daryl Reese's concern about the lack of security of the Note (0.3) Email from client re same (0.1) 0.40 $185.00 $74.00
6/3/2021 DJR Discussion with F. Lesne regarding terms of agreement. 0.20 $385.00 $77.00
6/3/2021 FL Discussion Daryl Reese re terms of agreement and possible enforcement of the Note (0.2) Additional research re same (0.5) Edited and supplemented Purchase and Sale Agreement and Note (1.1) Note to Daryl Reese re same (0.1) 1.90 $185.00 $351.50
6/3/2021 DJR Respond to client regarding Purchase Agreement and Promissory Note. 0.10 $385.00 $38.50
6/8/2021 DJR Telephone call with client regarding Purchase Agreement details. 0.50 $385.00 $192.50
6/8/2021 FL Discussion with Daryl Reese as to update of the matter (0.1) 0.10 $185.00 $18.50
6/14/2021 FL Research about transfer of Community Property interest to another spouse (0.5) Drafted assignments of interest of community property rights in business for each of the restaurants (0.9) 1.40 $185.00 $259.00
6/14/2021 FL Reviewed, revised, and supplemented Purchase and Sale agreement as to the occupation of premises and payment of a sub-rent and right of rescission in case of default of payment (1.2) Reviewed and revised Promissory Note (0.3) Reviewed and revised Bill of Sale (0.3). Reviewed, revised, and read all of the documents to ensure consistency (0.4) 2.20 $185.00 $407.00
6/15/2021 FL Final review of all documents for Daryl Reese's review. 0.60 $185.00 $111.00
6/15/2021 DJR Review Assignments and Purchase Agreements and edit. 0.50 $385.00 $192.50
6/18/2021 FL Discussion with Daryl Reese re modification of the sale of business to an installement sale (0.1) 0.10 $185.00 $18.50
Fees Subtotal 14.70   $3,059.50
Expenses
Date Timekeeper Description     Amount
6/20/2021 DJR Admin Fee     $152.98
Expenses Subtotal $152.98






Total $3,212.48
Previous Balance $0.00
 
6/20/2021 Payment Payment from Client Trust -$1,398.02
6/29/2021 Payment -$1,814.46
Payments & Credits -$3,212.48
Total Amount Due $0.00
Trust Account Summary
Previous Trust Balance $1,398.02
Date Type Notes Amount
6/20/2021 Apply To Bill Payment from Client Trust -$1,398.02
Total Trust Transactions -$1,398.02
Current Trust Balance $0.00
We appreciate your prompt payment.