Document RjZXgQabZzKBM85DLK0DxYvv8

MEMORANDUM TO: '"Paul E. Merrell FROM: Chuck McCrea RE: Expenses Needlessly Incurred DATE: February 23, 1993 Herewith my expense report on my abortive trip to St. Louis to attend the deposition of a Monsanto PMK witness who was supposed to testify about sales and distribution of Monsanto manufactured dielectric fluids containing PCBs. Monsanto did;not produce the witness on February 22, as required, and to my knowledge gave us no notice that the witness would not be available on the date (February 22) for which the deposition was noticed. Our expenses for the trip total $908.52. In addition to my out of pocket expenses, I would normally have billed 11 hours to the client for my tim -- 4 hours on II Sunday, February 21, and 7 hours on Monday, February 22. 11 hours at my standard billing rate of $250 per hour is $2,750. II If in fact the paper trail confirms that Monsanto gave us no notice that its witness would not be available for the deposition when noticed, I think we are in a position to seek sanctions. ? f j. ,.-A - (i D A 'E f-y /"> 7 1/ / y/? J^ *--*> -f7~s>g~X. ' c y i r ; / V / ^ r j / /s ) ' J # * / f M / ] f , iS " J . /)rf< f/* ; L~ / * s A /_ // ~~ ^>X. f ~ -- i/ */1 P-/ /' / // } * - * '- tf*r t f I / /.,/'--<? ' ^y ^ 2 f 5 / A /1/?<S'S. r * J / 'y $T W < - C \ A4+*r,*tf-- //* // 7 Y/<'--'V x / - ^ r f a tf. / V C V 77 /? ^ -- ^ J^CS^A. Jl\. / /-" f/ / / N/ / P e r lc,u-+ r / ^ c y - r Ay /y'^* A / i - 1 _ A /? ^ , '/ ; "> W! r'/VJ /* . /. Let us extend our thanks fo r choosing the M a rrio tt's P avilion H otel fo r vour trip to the St. L o u is area. We tru s t vo ur experience w ith o u r h o te l has inclu de d w arm and gracious service, and the type o f accommodt ions you w ould expect at a M a rrio tt Hotel. Your candid critiq u e o f o ur perform ance is a lw ays welcome. FEDERAL I D.* 53-008-5950 GUEST FOLIO 611 MCCRAY/CHARLES 125. 00 0 2 / 2 2 / 9 3 08:46 ACCT# NAME m RATE DEPART , TIME 5050 02/21/93 21:30 TYPE -ARRIVE TIME 1 BK/5396550006580224/ ROOM CLERK 02/21 02/21 02/21 02/21 02/22 02/22 02/22 02/22 ADDRESS F R00I RM TX CITY TAX CITY FEE RM ADJ RMTX ADJ CYTX ADJ CR CD-BK mCE F U6Z7- / U2 611, 1 611, 1 611, 1 PAYMENT CHARGES 77b 125.00 7.16 4.69 2.00 10 00 57 38 128 65 AD AD AD .00 This statement is your only receipt You have agreed to pay in cash or by approved personal check or to authorise us to charge your credit card lor all amounts charged to you The amount shown in the credits column opposite any credit card entry in the reference column shove will be charged to the credit card number set forth above (The credit cafd company will bill in the usual manner ) If for any reason the credit card company does not make payment on this account, you will owe us such amrunt If you are direct billed in the event payment is not made within 25 days alter check-out. you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%). or the maximum allowed by law. plus the reasonable cost of collection, including attorney fees Signature X ------------------------- ---------------------------------------------------------------- ST. LOUIS ; Harriott PAVILION DOW NTOW N O n e B ro a d w a y , St. Lo uis, M is s o u ri 63102 (314) 4 2 1 -1 7 7 6 PASSENGER TICKET AND BAGGAGE CHECK subject ^to co nditio ns o f contract n o t TRANSFERABLE 025421 PASSENGER RECEIPT SK 510HC ?549 15S341221 X ' b o a r d in g p a s s 1 A R C 1''/FUGHT cwpH TOURCODE A 7 n U ^ ^ T ^ a RLES Irir.Ma i'0riLU Ai ri- IM-b riX.'of h r r t ^ V I T T TRAVEL J-* _ n * * * US LiL IL' _ 220 , 2FEL' ll.a*=s> VvEaGA,S. --- - -----cm cmtffti&A-E ijrnSTL LAS TM 163 K 22FEF tJwUMOddrPiFiREOEMAA//LL-.HHAASRLLEE a iAbtii^/LlLCARBR FLIGHT CLASS RATE _ _ TIM E D^rdr-/,, STATUS NOIVAUSfTraM NOTVAiO AFTER ; **TMTM5 VALID FOR**------------- THIS'"S 'V 7' ; IST n - VYOUH Ri ' r. ir-E' i fE- I! riV >/,*ftMft+ftfcJf>iffr.ftft'ft*ftftftftftftfcSkftftftX ^ orarair t" itfRAMSFORTAT ICM * I ENOO RSEM '" T'TM TM `im n N S fcp uCHECK/rC 21FB.US TM STL 454*35:25 TMLAS 203*641,H S565S.I93S Xf L45397L3 1ft fi 4 ft* lt ft* i ft* r.ft * ftf* F* ft itil ft* M r CARRIER FLIGHT CLASS DATE ' TIMI CATE SEAT SMOKE Jt f I * ft t + * V iT V i ft > )' ;. ft f t > * i + ft v ft T ft i llb^D LS&. !TMJS L5.61 STOCK CONTROL NO.TX BBS CK 421361_3_95s5-60'*a |ri_ -=> ALLOW PCS < S T ftr* .ft I F I H I I r t l t j l <r f t T ftjE WT -dici --u ^ r K f D - F ^ m ^ z m d OL5 ISbSMl'TRin L -- ---------- ^ - - - * i ; 93 83S KSIHSt# se *?1 rc.'c2 si: x a o d a i t ~k j l h x Moyayo^w 'i t Z<L" j Z f)r~ C /7^V y i* * r \ i:"--. . .. - ? , /V.VC'- / > , V / / / ' , , L- y y - ,,sir..-.L . J . - L y? c~s^ -y,/] _ AA /