Time Billed By Working Attorney
2/4/2002
Price, Cottom, Hendricks, Brown and Willis P.A.
1100 First Street
Minneapolis, MN 55401-0978
Suite 2300
Date
Invoice
Hours
Amount
Description
1
Review tenure track related issues
1/31/2002
1907
2.00
$350.00
| Initial meeting with University's internal legal council. |
| Discussed matter and made plans. |
1
1001
RGW
RMC
Cottom, Robert M.
1000
Colchester International University
1
Review Athletic departments scholarship policies.
1/31/2002
1906
1.50
$262.50
| Initial conference with client. Discussed existing standards |
| and reviewed existing plan. |
1/31/2002
1906
0.50
$87.50
| Drafted letter to Mr. Johann Swift of the NCAA requesting |
| advice on implementing current NCAA policies. |
1
1000
1003
Progressive Family Channel
1
Negotiate contract with Super-Nova
1/31/2002
1909
2.00
$350.00
| Initial meeting with client - Reviewed negotiating strategy |
| with Super-Nova. |
1
1003
1004
MNLIFE Distributors Inc.
1
SEC Investigation
1/31/2002
1910
0.50
$87.50
Discussed strategy with MJS.
1
4