STATEMENT

LAW OFFICES

LEITNER, WILLIAMS, DOOLEY & NAPOLITAN, PLLC

Tallan Building
200 W. Martin Luther King Blvd., Suite 500
C HATTANOOGA, TEN N ESS E E 37 402-2566
(423) 265-0214

tRS 62-0520912

July 08, 2015

Williamson Gounty Board of Education

Attn: Leslie Holman
1320 West Main
Suite 202
Franklin, TN 37064

Page

#:

ClienL
Matter:

009728
000002

lnvoice #478889

RE: Williamson County Board of Education - Martin, Miller, Loone

Client Williamson County Board of Education
Adverse Parties: Summer R. Martin, Kari Miller, Mike Looney aka Dr Michael

L<

Opened: 04114115
TYPE OF CASE: INVESTIGATION
Responsible Attorney: D. Randall Mantooth
For Professional Services Rendered Through June 30, 2015

Date

Pers

0610312015

JGG

Services

Hours

Rate

Amount

3.7

$175

$647.50

0610412015 DRM

Emails

0.1

$170

$17.00

0610412015 DRM

Communicate

0.1

$170

$17.00

July 08, 2015

Client:
Matter:
lnvoice #:
Page:

Date

Pers

06t04t2015

JGG

Hours

Services

009728
000002
478889
2

Rate

Amount

3.7

$175

$647.50

email
10). draft second email
second

mailto
email
10). review
review Hillsboro
emailfrom Summer Martin Attorney Doug Omer re;
draft
witness statement
email

Omer

same

and
revise witness statements of Alicia
O'Neal, Kristin McGilvra and Kara Miller (2.60). draft
emailto ACLU Attorney Castelli re: O'Nealand Justice
statements (.10).

06105t2015

DSB

Review and analysis

0.4

$170

$68.00

061o5t2015

DSB

Discussions with

0.4

$170

$68.00

o6to5t2015

JGG

7.1

$rZS

0.3

$170

0.6

$175

Fnal revisions to McGilvra and Miller witness

statements (.90). draft email to ACLU attorney Castelli
re: same (.10),.revew responsive emailfrom Tom
Castelli re: same (.10) prepare for witness intqrviews
with Dr. Loohy and Denise Goodwin (1,50)..travel to
Frklin for witness interviews .50). interview Dr. Mike
return travel to
Looney and Denise
tc with
Office

$1,242.50

ient prvilege and

information from WCS invoices for Open Records Act
request production (.50).

o6to5t2015

MDT

o6lo6l20't5

JGG

Further review and redactions to WCS invoces for

Open Records Act Request production, redacting
attorney client privi
(.50). draft emailto
(.10).

information

$51.00

$105.00

July 08, 2015

Client:
Matter:
lnvoice #:
Page:

Date

Pers

0610812015

JGG

Hours

Services
Review notes from Goodwin and Looney-interviews on
both .90). draft

009728
000002

478889
3

Rate

Amount

2.7

$175

9472.50

6i5 and

06t08t2015

MDT

1.1

$170

$187.00

0610812015

MDT

0.8

$170

$136.00

o6t08t2015

MDT

1.3

$170

$221.00

0610812015

MDT

0.3

$170

5.7

$175

$997.50

0610912015 JGG

Begi.n

to WCSB re: Summer Martin

sboro

$51.00

4.40

drafr email to Tom Castelli re:

statements (.1 0). reviewTesponsive email
reply emailto
from Tom Castelli re; same (.1
Tom Castelli re: same (.10) tc
(.10),
10). tc

06109t2015

ttfOr

0.9

$170

$153.00

0610912015

MDT

1.1

$170

$187.00

o6t0912015

MDT

0.9

$r70

$153.00

July 08, 2015

Client:
Matter:

lnvoice #:
Page

Date

Pers

06/09/2015

MDT

0611012015

DSB

0611012015

JGG

Hours

Services

Rate

009728
000002
478889

Amount

0.2

$170

$34.00

Further

o.4

$170

$68.00

Contnuing drafting of report to WCSB re: summer

review
martin "complaintl'
'nd
analysis of
).

8.4

$175

$1,470.00

re:
revtew
Summer Martin witness statement (.10). draft
responsive emailto Doug Omer re: sare (.lO). review
gecond
same

emailfrom

ffi

(.r0). revrew
from
email fim Tom Castelli re: witness
made
(.10) analyze revsions to

tc with

0611012015

MDT

0.3

$170

$51.00

06t1012015

MDT

0.2

$170

$34.00

0611012015

MDT

0.2

$170

$34.00

06t1012015

MDT

0.8

$170

o6t1'U2015

DRM

o.4

$170

submitted statements
Justi

+1,

$136.00

$68.00

July 08, 2015

Client:
Matter:
lnvoice #:
Page

Hours

Date

Pers

Services

0611112015

JGG

Revise report to WCSB re: Summer Martin and

I'lillsboro incident (2.70). review emailfrom Tom
Gastelli re: revised statements (.10). review revised
statements (.20), drqfl em-ailIo Tom Castelli re: same
(.10). tc witl.r roi ctelt"rd'suggested cllggqq to
revised draft statements (.30). edjt rqvised statements
per discussion with Tom Ca'stelli (.40). draft email to
Tom Castelli re: same (.10). draft emailto Doug Omer
counsel for Su

06t11t2015

MDT

ReviedAnalyze email correspondence between atty

Grisham 'nd atty Castelli, included second revised
statement from ONeil.

0611112015

MDT

Review/Analyze email correspondence chain between

Atty Omer and.Atty Grisham regarding Ms. Martin.

061212015 JGG

Further revisions to report to

009728
000002
478889
5

Rate

Amount

4.2

$175

$735.00

0.3

$170

$51.00

0.2

$170

$34.00

5.6

$175

0.2

$175

$980.00

t'liltilfil[,

conference wth

0). tc
for Summer Martin to
revised statement (.10). draft follow up email to
Tom Castelli re: revised statements of Justice, O'Neal,
McGilvra and Miller (.10). reviewemailfrom Tom
Castelli re: same (.10). draft responsive email to Tom
Castelli re: sme (.10). review second emailfrom Tom
Castelli re: executed revised statements (.10).
draft email

nrEnrlt

0611312015 JGG

Review emailfrom Summer Martin's counsel Doug

statement (.10). draft
Omer re:
1 0).
email

$35.00

July 08, 2015

Client:
Matter:

lnvoice #:
Page:

Date

Pers

0611512015

DRM

06t15t2015

DRM

06t1512015

JGG

Services

Analysis of email from Ms. Martin's attorney regarding

her non-renewal and related matters.

(.10). review email

identi7 Hillsboro faculty mem
to first mailing fr second mailout (.40).

009728
000002
478889
6

Hours

Rate

0.2

$170

$34.00

0.1

$170

$17.00

0.8

$175

Amount

$140.00

respond

0611712015

DRM

0.r

$rzo

06t22t2015

JGG

4.4

$175

0.3

$170

0.8

$170

$136.00

0.8

$175

9140.00

$17.00

$770.00

to September 1,2014 (.3O).

06t22t2015

MDT

0612212015 MDT

06t23t2015

Research

JGG

revtew

second emailto

q rlllatF

ll tizJtt r, rrr - - I

$51.00

July 08, 2015

009728
000002
478889

Client:
Matter:

lnvoice #:
Page:

Date

Pers

06t24t2015

JGG

Hours

Services

Rate

Amount

1.3

$175

$227.50

0.5

$175

2.7

$175

$472.50

ema

0). draft
0). revrew e

(.10). review email

0612512015

JGG

from

$az.so

email
(.10).

0612612015 JGG:

Review

analysis of

to

0612812015 JGG

Finalpreps
of Dr. 0ike Looney and
Winstead Principal Kathy Wells (.90).

0.9

$175

$1s7.50

0612912015

Conduct itervews of Dr. Mike Looney and

(2.0) conference

2.1

$175

$367.50

0.4

$175

JGG

o6t30t2015

JGG

@sr

$70.00

Totals

m
DSB
JGG
DRM
MDT

68.0

$11,839.00

Hours

Rate

Amount

D. Scott Bennett

1.2

$170.00

$2o4.oo

J.Greg Grisham

55.8

$175.00

$9,765.00

1.0

$170.00

$170.00

10.0

$170.00

$1,700.00

D. RandallMantooth

Martin D. Trimiew

July 08, 2015

Client:
Matter:

009728
000002

lnvoice #:

478889

Page:

rilffi
Amount

Date

Description

0610312015

Postage

0610512015

Photocopy,c.!arge (6

06t08t2015

Lexis charge

$76.85

0610912015

Lexis charge

$22.12

0611012015

Lexis cha4je

$16.85

06t16t2015

Postage

$28.80

o6t22t2015

Lexis charge

$37.50

06t2412015

Lexis charge

$r 1.25

06t25t2015

Postage

0612912015

Lexis charge

$1.19
$0.60

@ $0.r0)

$1.19
$22.50

Total

TotalServices
Total DisburSements
Total Current Charges

$2r8.85

$11,839.00
$218.85
$12,057.85

Previous Balance
Less Payments

$3,699.00
($3,699.00)