On February 22, 2023 a
Exhibit,Appendix
was filed
involving a dispute between
Americu Credit Union,
and
Lisa Power,
The Red Light Spa, Inc.,
for Commercial - Business Entity
in the District Court of Cayuga County.
Preview
FILED: CAYUGA COUNTY CLERK 05/15/2023 12:29 PM INDEX NO. E2023-0130
NYSCEF DOC. NO. 23 RECEIVED NYSCEF: 05/15/2023
EXHIBIT 6
{G 1440363.1}
FILED: CAYUGA COUNTY CLERK 05/15/2023 12:29 PM INDEX NO. E2023-0130
Date: 05/08/2023 Detail Transaction File List Page: 1
NYSCEF DOC. NO. 23 RECEIVED NYSCEF: 05/15/2023
Court Ledger All Time
Getnick Livingston Atkinson & Priore, LLP
Trans H Tcode/ Stmt # Hours
Client Date Tkpr P Task Code Rate to Bill Amount Ref#
Client ID 6234.1401 AmeriCU Credit Union-99
6234.1401 09/28/2022 PGR A 1 215.00 1.20 258.00 Attend to initial review of new collections file; attend ARCH
to bankruptcy search for both defendants; obtained
updated Westlaw report regarding current
addresses for both defendants; obtained real
property information regarding both defendants;
attend to review of client records and account
history to confirm balance due; preparation of
separate demand letters to each defendant; e-mail
correspondence with client.
6234.1401 10/17/2022 PGR A 1 215.00 0.20 43.00 Attend to telephone conference with debtor Lisa ARCH
Power, would like to propose lump sum payment for
lowered balance; attend to preparation and mailing
of payment proposal letter
6234.1401 10/27/2022 PGR A 1 215.00 0.20 43.00 E-mail correspondence with client re: settlement ARCH
discussions
6234.1401 11/17/2022 PGR A 1 215.00 0.10 21.50 E-mail correspondence with client re: settlement ARCH
terms
6234.1401 11/17/2022 PGR A 1 215.00 0.20 43.00 Attend to preparation and mailing of ARCH
counter-proposal letter to debtor
6234.1401 12/05/2022 PGR A 1 215.00 0.10 21.50 Attend to preparation and mailing of second request ARCH
counterproposal letter to debtor
6234.1401 01/05/2023 PGR A 1 225.00 0.10 22.50 Review of file; e-mail correspondence with client, ARCH
wherein suit was authorized
6234.1401 01/10/2023 PGR A 1 225.00 0.20 45.00 E-mail correspondence with client re: matter status ARCH
and strategy
6234.1401 01/11/2023 PGR A 1 225.00 0.10 22.50 E-mail correspondence with client re: matter status ARCH
and strategy
6234.1401 02/07/2023 PGR A 1 225.00 0.10 22.50 E-mail correspondence with client re: matter status ARCH
and strategy
6234.1401 02/09/2023 PGR A 1 225.00 1.80 405.00 Review of file including account statements, Notes ARCH
and balance information; e-mail correspondence to
client requesting Amendments to Note and default
date information; determine jurisdiction, venue and
limitations period;review of additional documents
regarding Amendments to Note from client; attend
to preparation of Summons and Complaint; e-mail
correspondence to client enclosing Summons and
Complaint for signature.
6234.1401 02/22/2023 PGR A 1 225.00 0.50 1 1 2.50 Receipt of signed Complaint from client; arranged ARCH
exhibits to same; attend to filing of Summons and
Complaint and exhibits; attend to preparation of
e-filing Notice; preparation of Memo to process
server; attend to transmittal to process server;
attend to follow-up re status of service.
6234.1401 02/23/2023 PGR A 1 225.00 0.10 22.50 E-mail correspondence to client requesting SSN and ARCH
DOB for debtor.
6234.1401 02/27/2023 PGR A 1 225.00 0.50 112.50 Receipt of e-mail correspondence from process ARCH
server providing current address of defendant/Lisa
Power; receipt of Affidavit of Service of Summons
and Complaint on defendant/Lisa Power; attend to
mailing Bare Summons to said defendant; attend to
preparation and filing of Affidavit of Mailing Bare
Summons to said defendant; attend to status
update to client regarding said debtor's current
residence and completion of service on said
defendant.
6234.1401 03/02/2023 PGR A 1 225.00 0.30 67.50 Receipt of Affidavit of Service through Secretary of ARCH
State on corporate defendant; attend to preparation
and filing of Affidavit of Mailing Bare Summons and
CPLR 321 5(g) Notice to said defendant.
6234.1401 03/02/2023 PGR A 1 225.00 0.20 45.00 Attend to mailing Bare Summons to both ARCH
defendants at P.O. Box address; attend to
preparation and filing of Affidavit of Mailing Bare
BAC
Monday 05/08/2023 4:10 pin
FILED: CAYUGA COUNTY CLERK 05/15/2023 12:29 PM INDEX NO. E2023-0130
Date: 05/08/2023 Detail Transaction File List Page: 2
NYSCEF DOC. NO. 23 Court Ledger All Time
RECEIVED NYSCEF: 05/15/2023
Getnick Livingston Atkinson & Priore, LLP
Trans H Tcode/ Stmt # Hours
Client Date Tkpr P Task Code Rate to Bill Amount Ref#
Client ID 6234.1401 AmeriCU Credit Union-99
Summons to both defendants at P.O. Box address.
6234.1401 05/01/2023 JTL P 1 225.00 1.20 270.00 Review of file; attend to preparation of notice and 19
motion for default judgment and attorneys' fees
(including attorney affirmation and client affidavit);
attend to email correspondence with client
enclosing Affidavit of Factual Investigation for
signature
6234.1401 05/08/2023 JTL P 1 225.00 1.00 225.00 Receipt of signed Affidavit of Fact from client; attend 18
to calculation of attorneys' fees; attend to military
search; attend to revisions to Attorney's Affirmation
and Military Affidavit; arranged exhibits to motion;
attend to filing of Motion for Default Judgment and
Attorneys' Fees; attend to preparation of
correspondence to defendant enclosing said
motion; attend to preparation and filing of Affidavit
of Service Via First Class Mail; attend to status
update to client
Subtotal for Fees Billable 8.10 1,802.50
6234.1401 09/30/2022 PGR A 201 16.00 Postage ARCH
Subtotal for Expenses Billable 0.00 16.00
6234.1401 02/22/2023 PGR A 100 216.28 Cayuga Co Court - Index # - Americu/Power ARCH
6234.1401 03/02/2023 PGR A 100 230.00 Legal Works#2300954 -Summ & Compl/Skip/Locate ARCH
-Americu/Power
6234.1401 03/04/2023 PGR A 100 1 1 5.00 Legal Works #2300955 - Summ & Compl - ARCH
Americu/Red Light Spa
Subtotal for Advances Billable 0.00 561.28
6234.1401 10/21/2022 A 500 305041 274.00 Payment Received ARCH
6234.1401 01/09/2023 A 500 305542 86.00 Payment Received ARCH
6234.1401 01/24/2023 A 500 306348 21.50 Payment Received ARCH
6234.1401 02/21/2023 A 500 306897 154.50 Payment Received ARCH
6234.1401 03/20/2023 A 500 307299 891.28 Payment Received ARCH
6234.1401 04/25/2023 P 500 307794 457.50 Payment Received 6
Subtotal for Payments Billable 0.00 0.00
Payments 1,884.78
Total for Client ID 6234.1401 Billable 8.10 2.379.78 AmeriCU Credit Union-99
Payments 1.884.78 Red Light Spa/Collection
GRAND TOTALS
Billable 8.10 2,379.78
Payments 1,884.78
BAC Monday 05/08/2023 4:10 pm
Document Filed Date
May 15, 2023
Case Filing Date
February 22, 2023
Category
Commercial - Business Entity
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FILED: CAYUGA COUNTY CLERK 05/15/2023 12:29 PM INDEX NO. E2023-0130 NYSCEF DOC. NO. 23 RECEIVED NYSCEF: 05/15/2023 EXHIBIT 6 {G 1440363.1} FILED: CAYUGA COUNTY CLERK 05/15/2023 12:29 PM INDEX NO. E2023-0130 Date: 05/08/2023 Detail Transaction File List Page: 1 NYSCEF DOC. NO. 23 RECEIVED NYSCEF: 05/15/2023 Court Ledger All Time Getnick Livingston Atkinson & Priore, LLP Trans H Tcode/ Stmt # Hours Client Date Tkpr P Task Code Rate to Bill Amount Ref# Client ID 6234.1401 AmeriCU Credit Union-99 6234.1401 09/28/2022 PGR A 1 215.00 1.20 258.00 Attend to initial review of new collections file; attend ARCH to bankruptcy search for both defendants; obtained updated Westlaw report regarding current addresses for both defendants; obtained real property information regarding both defendants; attend to review of client records and account history to confirm balance due; preparation of separate demand letters to each defendant; e-mail correspondence with client. 6234.1401 10/17/2022 PGR A 1 215.00 0.20 43.00 Attend to telephone conference with debtor Lisa ARCH Power, would like to propose lump sum payment for lowered balance; attend to preparation and mailing of payment proposal letter 6234.1401 10/27/2022 PGR A 1 215.00 0.20 43.00 E-mail correspondence with client re: settlement ARCH discussions 6234.1401 11/17/2022 PGR A 1 215.00 0.10 21.50 E-mail correspondence with client re: settlement ARCH terms 6234.1401 11/17/2022 PGR A 1 215.00 0.20 43.00 Attend to preparation and mailing of ARCH counter-proposal letter to debtor 6234.1401 12/05/2022 PGR A 1 215.00 0.10 21.50 Attend to preparation and mailing of second request ARCH counterproposal letter to debtor 6234.1401 01/05/2023 PGR A 1 225.00 0.10 22.50 Review of file; e-mail correspondence with client, ARCH wherein suit was authorized 6234.1401 01/10/2023 PGR A 1 225.00 0.20 45.00 E-mail correspondence with client re: matter status ARCH and strategy 6234.1401 01/11/2023 PGR A 1 225.00 0.10 22.50 E-mail correspondence with client re: matter status ARCH and strategy 6234.1401 02/07/2023 PGR A 1 225.00 0.10 22.50 E-mail correspondence with client re: matter status ARCH and strategy 6234.1401 02/09/2023 PGR A 1 225.00 1.80 405.00 Review of file including account statements, Notes ARCH and balance information; e-mail correspondence to client requesting Amendments to Note and default date information; determine jurisdiction, venue and limitations period;review of additional documents regarding Amendments to Note from client; attend to preparation of Summons and Complaint; e-mail correspondence to client enclosing Summons and Complaint for signature. 6234.1401 02/22/2023 PGR A 1 225.00 0.50 1 1 2.50 Receipt of signed Complaint from client; arranged ARCH exhibits to same; attend to filing of Summons and Complaint and exhibits; attend to preparation of e-filing Notice; preparation of Memo to process server; attend to transmittal to process server; attend to follow-up re status of service. 6234.1401 02/23/2023 PGR A 1 225.00 0.10 22.50 E-mail correspondence to client requesting SSN and ARCH DOB for debtor. 6234.1401 02/27/2023 PGR A 1 225.00 0.50 112.50 Receipt of e-mail correspondence from process ARCH server providing current address of defendant/Lisa Power; receipt of Affidavit of Service of Summons and Complaint on defendant/Lisa Power; attend to mailing Bare Summons to said defendant; attend to preparation and filing of Affidavit of Mailing Bare Summons to said defendant; attend to status update to client regarding said debtor's current residence and completion of service on said defendant. 6234.1401 03/02/2023 PGR A 1 225.00 0.30 67.50 Receipt of Affidavit of Service through Secretary of ARCH State on corporate defendant; attend to preparation and filing of Affidavit of Mailing Bare Summons and CPLR 321 5(g) Notice to said defendant. 6234.1401 03/02/2023 PGR A 1 225.00 0.20 45.00 Attend to mailing Bare Summons to both ARCH defendants at P.O. Box address; attend to preparation and filing of Affidavit of Mailing Bare BAC Monday 05/08/2023 4:10 pin FILED: CAYUGA COUNTY CLERK 05/15/2023 12:29 PM INDEX NO. E2023-0130 Date: 05/08/2023 Detail Transaction File List Page: 2 NYSCEF DOC. NO. 23 Court Ledger All Time RECEIVED NYSCEF: 05/15/2023 Getnick Livingston Atkinson & Priore, LLP Trans H Tcode/ Stmt # Hours Client Date Tkpr P Task Code Rate to Bill Amount Ref# Client ID 6234.1401 AmeriCU Credit Union-99 Summons to both defendants at P.O. Box address. 6234.1401 05/01/2023 JTL P 1 225.00 1.20 270.00 Review of file; attend to preparation of notice and 19 motion for default judgment and attorneys' fees (including attorney affirmation and client affidavit); attend to email correspondence with client enclosing Affidavit of Factual Investigation for signature 6234.1401 05/08/2023 JTL P 1 225.00 1.00 225.00 Receipt of signed Affidavit of Fact from client; attend 18 to calculation of attorneys' fees; attend to military search; attend to revisions to Attorney's Affirmation and Military Affidavit; arranged exhibits to motion; attend to filing of Motion for Default Judgment and Attorneys' Fees; attend to preparation of correspondence to defendant enclosing said motion; attend to preparation and filing of Affidavit of Service Via First Class Mail; attend to status update to client Subtotal for Fees Billable 8.10 1,802.50 6234.1401 09/30/2022 PGR A 201 16.00 Postage ARCH Subtotal for Expenses Billable 0.00 16.00 6234.1401 02/22/2023 PGR A 100 216.28 Cayuga Co Court - Index # - Americu/Power ARCH 6234.1401 03/02/2023 PGR A 100 230.00 Legal Works#2300954 -Summ & Compl/Skip/Locate ARCH -Americu/Power 6234.1401 03/04/2023 PGR A 100 1 1 5.00 Legal Works #2300955 - Summ & Compl - ARCH Americu/Red Light Spa Subtotal for Advances Billable 0.00 561.28 6234.1401 10/21/2022 A 500 305041 274.00 Payment Received ARCH 6234.1401 01/09/2023 A 500 305542 86.00 Payment Received ARCH 6234.1401 01/24/2023 A 500 306348 21.50 Payment Received ARCH 6234.1401 02/21/2023 A 500 306897 154.50 Payment Received ARCH 6234.1401 03/20/2023 A 500 307299 891.28 Payment Received ARCH 6234.1401 04/25/2023 P 500 307794 457.50 Payment Received 6 Subtotal for Payments Billable 0.00 0.00 Payments 1,884.78 Total for Client ID 6234.1401 Billable 8.10 2.379.78 AmeriCU Credit Union-99 Payments 1.884.78 Red Light Spa/Collection GRAND TOTALS Billable 8.10 2,379.78 Payments 1,884.78 BAC Monday 05/08/2023 4:10 pm