| Date |
Client |
Contract |
Task |
Phone |
Start |
Finish |
Hours |
Rate |
|
Daily total |
| Sunday |
|
|
|
|
|
|
|
|
|
|
| 2/12/03 |
Client |
Jeffrey Thomas |
2nd call to Town of Belmont, wrote up response and process for Jeff, send via email and posted online |
|
9:50 |
11:10 |
1.4 |
$100 |
|
$140 |
| 2/12/03 |
Client |
Jeffrey Thomas |
Called Jeff re: garage update |
|
12:00 |
12:05 |
0.1 |
$100 |
|
$10 |
| 2/16/03 |
Client |
Jeffrey Thomas |
Email re offer |
|
9:45 |
9:50 |
0.1 |
$100 |
|
$ 10 |
| 2/16/03 |
Client |
Jeffrey Thomas |
Email re meeting for offer |
|
10:35 |
10:40 |
0.1 |
$100 |
|
$ 10 |
| 2/16/03 |
Client |
Jeffrey Thomas |
Discussed contract / billing, paid thru today; Jeff willing to sign RE bubble disclaimer |
|
3:15 |
3:30 |
0.25 |
$100 |
|
$ 25 |
| 2/16/03 |
Client |
Jeffrey Thomas |
Told Jeff about Paul Delaney's SF<$500K @ 7 Appleton Tr |
617-710-3444 |
|
|
|
$0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
New time since last timesheet |
|
|
|
1.95 |
|
|
$195 |
| |
|
|
Included in adjusted balance |
|
|
|
|
|
|
PAID |
| |
|
|
|
|
|
|
|
|
|
|
| 2/16/03 |
Client |
Jeffrey Thomas |
Wrote back re: offer letter |
|
6:10 |
6:15 |
0.1 |
$100 |
|
$ 10 |
| 2/16/03 |
Client |
Jeffrey Thomas |
Reviewed 3 part offer letter |
|
8:30 |
10:35 |
2.1 |
$100 |
|
$ 210 |
| 2/17/03 |
Client |
Jeffrey Thomas |
Revised offer and expiration date |
|
9:35 |
10:05 |
0.5 |
$100 |
|
$50 |
| 2/17/03 |
Client |
Jeffrey Thomas |
Follow-up and call to Century 21 |
617-489-6900 |
10:10 |
10:25 |
0.25 |
$100 |
|
$25 |
| 2/17/03 |
Client |
Jeffrey Thomas |
Found standard offer clause re: expiration & refund, and reviewed change with Jeffrey |
|
10:25 |
10:40 |
0.25 |
$100 |
|
$25 |
| 2/17/03 |
Client |
Jeffrey Thomas |
Hand delivered offer |
|
11:30 |
12:20 |
0.8 |
$100 |
|
$80 |
| 2/17/03 |
Client |
Jeffrey Thomas |
Spoke w/ George re: offer and sent email to Jeff |
|
1:30 |
1:45 |
0.25 |
$100 |
|
$25 |
| 2/17/03 |
Client |
Jeffrey Thomas |
Spoke w/ Jeffrey twice about response to offer |
|
2:15 |
2:25 |
0.2 |
$100 |
|
$20 |
| 2/18/03 |
Client |
Jeffrey Thomas |
Read letter "Calmed Down" email about getting check, fishing for counter offer |
|
8:00 |
8:05 |
0.1 |
$100 |
|
$10 |
| 2/22/03 |
Client |
Jeffrey Thomas |
Sent email re: 55 Pine extended listing, and strategy for resubmitting offer |
|
2:40 |
2:55 |
0.25 |
$100 |
|
$25 |
| 2/25/03 |
Client |
Jeffrey Thomas |
Letter re: check & suggested alternative strategy for submitting 2nd offer |
|
4:25 |
5:00 |
0.6 |
$100 |
|
$60 |
| 2/26/03 |
Client |
Jeffrey Thomas |
Call to get check from C21, no other info exchanged |
|
12:45 |
12:50 |
0.1 |
$100 |
|
$10 |
| 2/27/03 |
Client |
Jeffrey Thomas |
Totaled time sheet & built in GoLive |
|
2:15 |
2:30 |
0.25 |
No charge |
|
$0 |
| 2/27/03 |
Client |
Jeffrey Thomas |
Converted exceltime sheet into html |
|
2:30 |
2:45 |
0.25 |
No charge |
|
$0 |
| 2/27/03 |
Client |
Jeffrey Thomas |
Many trial & errors trying to get timesheet online |
|
2:45 |
3:45 |
1 |
No charge |
|
$0 |
| 2/27/03 |
Client |
Jeffrey Thomas |
Added Adigida link to Jeffrey's site |
|
3:45 |
3:50 |
0.1 |
No charge |
|
$0 |
| 2/27/03 |
Client |
Jeffrey Thomas |
Customized home page w/ name |
|
3:55 |
4:00 |
0.1 |
No charge |
|
$0 |
| 2/27/03 |
Client |
Jeffrey Thomas |
Added housing bubble news feed |
|
4:00 |
4:10 |
0.2 |
No charge |
|
$0 |
| 2/27/03 |
Client |
Jeffrey Thomas |
Prepared 2nd time sheet |
|
4:10 |
4:30 |
0.4 |
$100 |
|
$40 |
| |
|
|
|
|
|
|
|
|
|
|
| DUE NOW |
|
|
2nd PAY PERIOD: 2/16-27/03, less time not charged
|
|
|
|
7.2 |
|
|
$550 |
| |
|
|
|
|
|
|
|
|
|
|
| 1/5/03 |
|
|
Retainer |
|
|
|
|
|
|
$500 |
| 2/16/03 |
|
|
Invoice 1: PAID in full, as per client's adjustment's |
|
|
|
|
|
|
$950 |
| DUE NOW |
|
|
Invoice 2: See time above |
|
|
|
|
|
|
$550 |
| 2/27/03 |
|
|
PROFESSIONAL FEES TO DATE |
|
|
|
|
|
|
$2,000 |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
ANTICIPATED COMMISSION: $550,000 @ 2.5% |
|
|
|
|
|
|
$13,750 |
| |
|
|
NET COST OF PROFESSIONAL SERVICES AFTER COMMISSION REBATE |
|
|
|
|
|
|
-$11,750 |
| |
|
|
|
|
|
|
|
|
|
|
