Trailer Estates Park and Recreation District
 
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LEGAL EXPENSE

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2011 09 07 KIRK PINKERTON - INVOICE SEP07 2011
2011 05 27 KIRK PINKERTON 2ND INVOICE - $4182 - MAR08 2011
2011 05 27 KIRK PINKERTON 3RD INVOICE - $2070 - MAR08 2011
2011 05 27 KIRK PINKERTON INVOICE - $742 - APR07 2011
2011 05 27 KIRK PINKERTON INVOICE $9289 - FEB09 2011
2011 05 27 KIRK PINKERTON 1ST INVOICE - $1319 - MAR08 2011
2011 05 27 KIRK PINKERTON INVOICE - $8752 - MAY25 2011
2011 05 27 RETURN CHECK FROM COURT CLERK - APR06
   
2010 11 18 TE LEGAL EXPENSE BY FY07 THUR 10
2010 06 07 TE LEGAL EXPENSE FOR LAW SUIT THRU MAY31 - IF TE WINS
2010 03 29 Legal expense cumulative thru Mar 29 2010
   
   
   
   



         
         
         
         
         
         
  ACTUAL Mos. PROJECTED TOTAL
FY09-10 29,182.54 2MOs 700,000.00 729,182.54
FY08-09 330,700.00 12MOs 0.00 330,700.00
FY07-08 17,128.51 12MOs 0.00 17,128.51
FY06-07 35,170.25 12MOs 0.00 35,170.25
TOTALS 412,181.30   700,000.00 1,112,181.30
IF TE LOSSES (estimate  2 times total)   2,224,362.60
         
FY08-09 AND FY09-10 BY FIRM FOR TRUSTEES
  ACTUAL   PROJECTED TOTAL
JONES 32,373.98   38,250.04 70,624.02
MCNULTY 28,695.60   22,536.00 51,231.60
SALERNO 19,875.00   9,720.00 29,595.00
VANDERMOLEN 34,898.19   38,250.04 73,148.23
  115,842.77   108,756.08 224,598.85
DUE IN DECEMBER 09 ACTUAL
KIRK PINKERTON 59,605.52
BILLS RECEIVED SINCE OCTOBER  ACTUAL
JONES 9,920.68
MCNULTY 14,403.56
SALERNO 7,074.95
VANDERMOLEN 14,427.84
KIRK PINKERTON 33,247.72
  79,074.75
TOTAL NOT YET PAID THIS 2009/2010 FISCAL YEAR (12/10/09)  $187,830.83