B2400842

IRS #
Patrick L. Wright - Richland County Attorney's Office Invoice No. 536066257
202 Hampton Street, Room 4018 Invoice Date April 11, 2024
P.O. Box 192
Matter No. 014047.00008
Columbia SC 29202
Attorney M. Moore

Re:

For Professional Services Rendered Through March 31, 2024

Total Fees $35,672.00

Total Disbursements $125.00

Total This Invoice $35,797.00

1230 MAIN STREET, SUITE 700, COLUMBIA, SC (29201)

OFFICES IN:
ATLANTA, GA • AUSTIN, TX • BIRMINGHAM, AL • CHARLESTON, SC • CHARLOTTE, NC • COLUMBIA, SC • DALLAS, TX • DES MOINES, IA
GREENSBORO, NC • GREENVILLE, SC • HILTON HEAD, SC • HUNTSVILLE, AL • LOS ANGELES, CA • MIAMI, FL • MOBILE, AL • MONTGOMERY, AL
MYRTLE BEACH, SC • NASHVILLE TN • NEW YORK, NY • ORLANDO, FL • RALEIGH, NC • SAN FRANCISCO, CA • WASHINGTON, DC
Invoice Date: 04/11/2024 Invoice No. 536066257 Matter No. 014047.00008

FEES

Date Timekeeper Description Hours Amount

03/01/24 J. Wilson 2.10 577.50

03/01/24 J. Wilson 1.90 522.50

03/01/24 J. Wilson 0.10 27.50

03/01/24 J. Wilson 0.20 55.00

03/01/24 M. Moore 0.30 142.50

03/01/24 M. Moore 0.30 142.50
03/02/24 J. Wilson 0.20 55.00
03/02/24 J. Wilson 0.20 55.00

03/02/24 M. Moore 0.30 142.50

03/03/24 M. Moore 0.90 427.50

03/04/24 M. Moore 0.30 142.50

03/05/24 J. Wilson 0.30 82.50

03/05/24 M. Moore 0.20 95.00

03/06/24 J. Wilson 0.20 55.00

03/06/24 J. Wilson 0.40 110.00

03/07/24 J. Wilson 1.70 467.50

03/08/24 J. Wilson 0.90 247.50

03/08/24 J. Wilson 2.30 632.50

03/08/24 J. Wilson 1.80 495.00
03/08/24 J. Wilson 0.10 27.50

03/08/24 J. Wilson 0.90 247.50

Invoice Date: 04/11/2024 Invoice No. 536066257 Matter No. 014047.00008

Date Timekeeper Description Hours Amount

03/08/24 M. Moore 0.20 95.00

03/08/24 M. Moore 0.20 95.00
03/08/24 M. Moore 2.50 1,187.50
03/08/24 M. Moore 2.90 1,377.50
03/10/24 J. Wilson 2.10 577.50

03/11/24 J. Long 0.70 332.50

03/11/24 J. Wilson 0.40 110.00

03/11/24 J. Wilson 0.50 137.50

03/11/24 J. Wilson 3.40 935.00

03/11/24 J. Wilson 0.20 55.00

03/11/24 J. Wilson 0.90 247.50

03/11/24 L. Butler 0.30 79.50

03/11/24 M. Moore 1.30 617.50

03/11/24 M. Moore 0.50 237.50

03/11/24 M. Moore 0.30 142.50
03/11/24 M. Moore 0.20 95.00
03/12/24 J. Wilson 3.00 825.00

03/12/24 J. Wilson 2.80 770.00

03/12/24 J. Wilson 1.60 440.00

03/12/24 J. Wilson 0.10 27.50

03/12/24 J. Wilson 0.20 55.00

03/12/24 M. Moore 3.10 1,472.50

03/13/24 A. Schryer 1.90 475.00

03/13/24 J. Wilson 1.30 357.50

Invoice Date: 04/11/2024 Invoice No. 536066257 Matter No. 014047.00008

Date Timekeeper Description Hours Amount

03/13/24 J. Wilson 0.10 27.50
03/13/24 J. Wilson 3.40 935.00

03/13/24 J. Wilson 0.80 220.00

03/13/24 J. Wilson 0.70 192.50

03/13/24 M. Moore 0.70 332.50

03/14/24 J. Wilson 1.30 357.50

03/14/24 J. Wilson 0.90 247.50

03/14/24 J. Wilson 0.60 165.00

03/18/24 A. Schryer 1.50 375.00

03/18/24 J. Wilson 0.40 110.00

03/18/24 J. Wilson 0.80 220.00

03/18/24 J. Wilson 2.50 687.50

03/18/24 M. Moore 0.20 95.00

03/18/24 M. Moore 0.30 142.50
03/18/24 M. Moore 0.10 47.50
03/19/24 J. Long 1.00 475.00

03/19/24 J. Wilson 6.20 1,705.00

03/19/24 J. Wilson 0.70 192.50

03/19/24 J. Wilson 0.10 27.50

03/20/24 J. Long 3.30 1,567.50

03/20/24 J. Wilson 1.90 522.50
03/20/24 J. Wilson 1.10 302.50

03/21/24 A. Schryer 0.80 200.00

Invoice Date: 04/11/2024 Invoice No. 536066257 Matter No. 014047.00008

Date Timekeeper Description Hours Amount

03/21/24 J. Long 3.00 1,425.00
03/21/24 J. Wilson 1.80 495.00
03/21/24 M. Moore 0.20 95.00
03/22/24 A. Schryer 1.00 250.00
03/22/24 J. Wilson 0.70 192.50

03/24/24 J. Wilson 0.70 192.50

03/24/24 J. Wilson 2.50 687.50

03/25/24 A. Schryer 1.00 250.00

03/25/24 J. Wilson 0.10 27.50

03/25/24 J. Wilson 1.90 522.50

03/25/24 J. Wilson 0.10 27.50

03/26/24 J. Wilson 7.80 2,145.00

03/26/24 J. Wilson 0.40 110.00

03/27/24 J. Long 0.70 332.50

03/27/24 J. Wilson 0.60 165.00

03/27/24 J. Wilson 0.10 27.50

03/27/24 J. Wilson 0.60 165.00

03/27/24 M. Moore 0.40 190.00

03/27/24 M. Moore 0.30 142.50
03/28/24 J. Long 2.40 1,140.00
03/28/24 J. Wilson 0.20 55.00
03/28/24 M. Moore 4.50 2,137.50

03/29/24 J. Wilson 0.60 165.00

Invoice Date: 04/11/2024 Invoice No. 536066257 Matter No. 014047.00008

Date Timekeeper Description Hours Amount

03/29/24 M. Baden Adding documents to Relativity 0.60 90.00

Total Fees: $35,672.00

EXPENSES

Date Description Amount

EDiscovery / Litigation Support 125.00

Total Expenses: $125.00

TIME SUMMARY RECAP

Timekeeper Title Hours Rate Amount

James Long Shareholder 11.10 475.00 5,272.50
Mark Moore Shareholder 20.20 475.00 9,595.00
Jada Wilson Associate 69.40 275.00 19,085.00
La Keisha Butler Of Counsel 0.30 265.00 79.50
Matthew Baden EDiscovery Counsel 0.60 150.00 90.00
Adam Schryer Other 6.20 250.00 1,550.00

Total: 107.80 $35,672.00

Total Fees and Expenses $35,797.00

Invoice Date: 04/11/2024 Invoice No. 536066257 Matter No. 014047.00008

ACCOUNT SUMMARY
Outstanding Invoices as of 04/11/24

Invoice Date Fees Disbursements Payments Total

536059754 03/13/24 $17,185.00 $92.70 $(0.00) $17,277.70
536066257 04/11/24 $35,672.00 $125.00 $(0.00) $35,797.00
Total Due: $52,857.00 $217.70 $ (0.00) $53,074.70

ACCOUNT AGING

0 – 30 Days $53,074.70
31 – 60 Days $0.00
61 – 90 Days $0.00
91 – 120 Days $0.00
120+ Days $0.00
IRS # ** New Remittance Info Below **

Patrick L. Wright - Richland County Attorney's Office Invoice No. 536066257

202 Hampton Street, Room 4018 Invoice Date April 11, 2024
P.O. Box 192
Matter No. 014047.00008
Columbia SC 29202
Attorney M. Moore

Re:

For Professional Services Rendered Through March 31, 2024

REMITTANCE

Total Fees $35,672.00

Total Disbursements $125.00

Total This Invoice $35,797.00

Remittance Options
By Check ** New Addresses **
Maynard Nexsen PC USPS Mail: Dept 6575 Courier: Wholesale Lockbox
Maynard Nexsen Dept 6575
P.O. Box 11407 2090 Parkway Office Circle
Birmingham, AL 35246-6575 Hoover, AL 35244

By ACH
Regions Bank ABA: 062000019
USD Account: Credit Acct: Maynard Nexsen - Operating

By Wire
Regions Bank ABA: 062005690 Swift: UPNBUS44
USD Account: Credit Acct: Maynard Nexsen - Operating

Please reference the invoice number, or matter number, or attorney name

For assistance with payment, please contact accountsreceivable@maynardnexsen.com

ALL BILLS ARE DUE AND PAYABLE IN FULL UPON RECEIPT OF THIS INVOICE.