Attachment_4_Billing_Invoice_Redacted.pdf

PDF 7 MB Posted

Attached to
Legal Matter Management System
Solicitation number
Not on record
Issued by
Anchorage Municipality, Alaska

About this file

This is a sample billing invoice from the State of Alaska Department of Law, Administrative Services Division, submitted to the Department of Environmental Conservation for legal services rendered through March 31, 2026. The invoice details charges across 16 separate legal matters managed by the Department of Law, with billing organized by matter ID, including charges for attorney fees, paralegal fees, and reimbursable disbursements. The document provides transaction-level detail for work performed throughout March 2026, with multiple entries per matter documenting specific dates of service and corresponding hours billed at applicable legal rates. Each matter entry includes funding source information identified by RSA Code and Project Code, timekeeper initials, and hourly rate calculations. The invoice contains a cautionary notice that the statement may contain confidential attorney work product and that public requests for activity description information must be reviewed by the billing attorney prior to release.

The invoice structure indicates billing is calculated through a timekeeper-based system multiplying documented hours by applicable legal rates, with separate line items for fees and expenses by matter. Specific total amounts for overall services, attorney fees, paralegal fees, disbursements, current billing, adjustments, and net billing are referenced on the cover page but the detailed totals appear to be redacted or omitted from the provided document. The matters billed span multiple years, from 2012 through 2026, and appear to encompass various legal practice areas handled by the Department of Law's Civil Division, demonstrating the breadth of legal services provided across state agencies.

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Text version

SOA-DOL Sample Invoice 001

State of Alaska Department of Law Page 1 March 31, 2026

Administrative Services Division 211 Fourth Street, Room 205 P.O. Box 110300 Juneau, AK 99811 telephone: 907-465-3676 facsimile: 907-465-5419

Client Invoice No.: 100048940 epartment of Environmental Conservation Director PO Box 111800 Juneau, AK 99811-1800

FOR LEGAL SERVICES RENDERED

Through March 31, 2026

TOTAL SERVICES:

TOTAL ATTORNEY FEES:

TOTAL PARALEGAL FEES:

TOTAL DISBURSEMENTS:

TOTAL CURRENT BILLING:

TOTAL ADJUSTMENTS:

NET BILLING:

Summary by Matter

Matter ID Matter Description Primary Attorney 2018100601

2019101875

2020100097

2020104552

2024100182

2024103524

2025100958

2025100994

2025103840

2026100837

661040504

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be reviewed by the billing attorney before any activity description information is released.

Question #26, Attachment 4

SOA-DOL Sample Invoice 002

State of Alaska Department of Law Page 2 March 31, 2026

Matter ID Matter Description Primary Attorney Amount

661060303

661080418

AN2012100790

AN2013104424

JU2012200968

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 003

* Funding Source Information-RSA Code Project Code + Timekeeper Initials

Hours x Applicable Legal Rate § Total Fees and Expenses

VLALG UI Miasna Usparuricit Ul LAW Page 3 March 31, 2026

Project ID:

Matter ID: 2018100601

Transaction Narrative - Work Performed 3/2/2026

3/4/2026

3/24/2026

FEES

EXPENSES

Total 2018100601:

Project ID:

Matter ID:

RE: Hours Amount

3/4/2026 ‘Transaction Narrative - Work Performed

3/5/2026

3/11/2026

3/11/2026

3/23/2026

3/24/2026

3/25/2026

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 004

+ Timekeeper Initials

Hours x Applicable Legal Rate § Total Fees and Expenses

VLALG UI Miasna Usparuricit Ul LAW Page 4 March 31, 2026

Project ID:

Matter ID: 2019101875

3/27/2026 Transaction Narrative - Work Performed

3/31/2026

3/31/2026

EXPENSES

Total 2019101875:

Project ID:

Matter ID: 2020100097 RE: Matter Description Hours Amount ransaction Narrative - Work Performed

EXPENSES | |

Total 2020100097:

Project ID:

Matter ID: 2020104552 RE: Matter Description Hours Amount

3/2/2026 Transaction Narrative - Work Performed

3/4/2026

3/11/2026

3/16/2026

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 005

+ Timekeeper Initials

Hours x Applicable Legal Rate § Total Fees and Expenses

VLALG UI Miasna Usparuricit Ul LAW Page 5 March 31, 2026

Project ID:

Matter ID: 020104

RE: Matter Description Hours Amount

3/17/2026 ransaction Narrative - Work Performed

3/20/2026

FEES

EXPENSES

Total 2020104552:

Project ID:

Matter ID: 2024100182 RE: Matter Description

42/8/2025 Transaction Narrative - Work Performed

12/9/2025

12/10/2025

12/11/2025

FEES

EXPENSES

Total 2024100182:

Project ID:

i

Matter ID: 2024103524 RE: Matter Description

3/4/2026 ransaction Narrative - Work Performed=

FEES

EXPENSES

Total 2024103524:

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be reviewed by the billing attorney before any activity description information is released.

Hours

L n po

Amount

Hours o n

S a i po

Amount a n il

SOA-DOL Sample Invoice 006

+ Timekeeper Initials

Hours x Applicable Legal Rate § Total Fees and Expenses

VLALG UI Miasna Usparuricit Ul LAW Page 6 March 31, 2026

Project ID:

Matter ID: 2025100958

3/10/2026 (Transaction Narrative - Work Performed

3/16/2026

3/16/2026

3/17/2026

3/24/2026

3/25/2026

3/26/2026

3/31/2026

3/31/2026

FEES

EXPENSES

Total 2025100958:

Project ID:

Matter ID: 2025100994

Transaction Narrative - Work Performed3/5/2026

3/9/2026

3/25/2026

3/26/2026

3/27/2026

3/31/2026

3/31/2026

FEES

EXPENSES

Total 2025100994:

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 007

+ Timekeeper Initials

Hours x Applicable Legal Rate § Total Fees and Expenses

VLALG UI Miasna Usparuricit Ul LAW Page 7 March 31, 2026

Project ID:

Matter ID: 2025103840

3/3/2026 ransaction Narrative - Work Performed

3/4/2026

3/4/2026

3/5/2026

3/5/2026

3/9/2026

3/9/2026

3/10/2026

3/12/2026

3/12/2026

3/12/2026

3/16/2026

3/18/2026

3/23/2026

3/24/2026

3/31/2026

FEES

EXPENSES

Total 2025103840:

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 008

+ Timekeeper Initials

Hours x Applicable Legal Rate

State of Alaska Department of Law Page 8 March 31, 2026

Project ID:

Matter ID: 2026100837

3/6/2026 ransaction Narrative - Work Performed

3/6/2026

3/9/2026

3/10/2026

3/11/2026

3/12/2026

3/12/2026

3/20/2026

3/23/2026

3/24/2026

3/25/2026

3/26/2026

3/27/2026

3/30/2026

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 009

+ Timekeeper Initials

Hours x Applicable Legal Rate § Total Fees and Expenses

VLALG UI Miasna Usparuricit Ul LAW Page 9 March 31, 2026

Project ID:

Matter ID: 2026100837

3/31/2026 Transaction Narrative - Work Performed

3/31/2026

FEES

EXPENSES

Total 2026100837:

Project ID:

Matter ID:

RE: Matter Des Hours Amount

3/2/2026 [Transaction Narrative - Work Performed

3/4/2026

3/16/2026

3/24/2026

3/25/2026

3/25/2026

3/25/2026

FEES

EXPENSES

Total 661040504:

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 010

+ Timekeeper Initials

Hours x Applicable Legal Rate § Total Fees and Expenses

VLALG UI Miasna Usparuricit Ul LAW Page 10 March 31, 2026

Project ID:

Matter ID: 661060303

3/10/2026 ransaction Narrative - Work Performed

3/11/2026

3/12/2026

3/12/2026

3/16/2026

3/17/2026

3/18/2026

3/18/2026

FEES

EXPENSES

Total 661060303:

Project ID:

Matter ID: 661080418

3/9/2026 (Transaction Narrative - Work Performed

3/17/2026

3/23/2026

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 011

+ Timekeeper Initials

Hours x Applicable Legal Rate § Total Fees and Expenses

VLALG UI Miasna Usparuricit Ul LAW Page 11 March 31, 2026

Project ID:

i

Matter ID: 661080418

3/24/2026 ransaction Narrative - Work Performed

3/25/2026

3/26/2026

3/31/2026

3/31/2026

3/31/2026

FEES

EXPENSES

Total 661080418:

Project ID: i

Matter ID: AN2012100790 RE: Matter Description

(Transaction Narrative - Work Performed 3/25/2026 a pa s i

Hours= Amount

EXPENSES

Total AN2012100790:

Project ID:

Matter ID: AN2013104424 RE: Matter Description

42/8/2025 Transaction Narrative - Work Performed

12/9/2025

12/10/2025

12/11/2025

See attached pages for detail billing information by matter.

pa s

Hours Amount

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 012

+ Timekeeper Initials

Hours x Applicable Legal Rate § Total Fees and Expenses

VLALG UI Miasna Usparuricit Ul LAW Page 12 March 31, 2026

Project ID:

i

Matter ID: AN2013104424

3/2/2026 im ransaction Narrative - Work Performed

E z

FEES

EXPENSES

Total AN2013104424:

Project ID:

i

Matter ID: JU2012200968

3/2/2026 Transaction Narrative - Work Performed | |

FEES =

EXPENSES

Total JU2012200968:

Total Project

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

SOA-DOL Sample Invoice 013

* Timekeeper Initials

State of Alaska Department of Law Page 13 March 31, 2026

TIMEKEEPERS

re Timekeeper Full Name

See attached pages for detail billing information by matter.

CAUTION: This statement may contain CONFIDENTIAL attorney work product. Public requests for this information should be

File details come from the government source that posted it. Updated .