Analysis of Law Partners itemised bill
This short analysis of the Law Partners itemized bill as a part of the problem of exaggerated legal fees. I went through only part of it.
Itemized bill has 26 items. I am checking all items one by one to see what they are really charging for. The analysis is based on the information that I have. If I find any additional information, I will update this fee analysis. These fees seem exceptionally unfair, and it feels like a part of scam (I can find a better word for it). I will write additional information about the pain and suffering it caused me. However, for this I will need help from a psychologist and other supporting people.
Summary
- Charge for all phone calls and emails twice: as part of other items and additionally individually just calls or correspondence, even if by the contract they were already covered by other items and should not be charged additionally (items: 1, 2, 3, 5).
- Charge for the tasks they have not performed, but simply asked the client to provide final information (item 4).
- I had a look at 34 general communication items: 7 have no correspondence, 6 were just notifications of appointment, for notification of appointment with Dr Khan they charge 4 times. None of them should have been charged based on the contract.
- They made and error in adding 2 number by adding extra $2000.
Itemized bill analysis
Table
Note:
- italic - text from Law Partners itemized bill
- bold italic - text from Law Partners contract.
| Item. Fee code | Description | Bill Amount | Corrected Amount | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1. B | Telephone Attendances (10 @ $50.00) To/From Client:, 30/05/18, 14/06/18, 27/09/18, 12/03/19, 3/05/19, 29/10/19, 30/10/19, 4/02/20, 8/05/20 (x2), |
500.00 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| B - from contract | Telephone attendance. Each telephone attendance not directly related to other items in this schedule. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Data |
Dr Stonis calls history.
Total 25m 55s. |
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| Analysis |
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| 2. B | Telephone Attendances (10 @ $50.00) To/From third parties: 26/04/18, 30/05/18, 18/07/18, 23/07/18, 15/08/18, 26/11/18, 10/01/19, 25/10/19, 13/11/19, 7/01/20 |
500.00 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Analysis |
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| 3. B | Telephone Attendances (5 @ $50.00) To/From McInnes Wilson Lawyers: 29/1/20 (x2), 17/03/20, 6/05/20 (x2) |
250.00 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Analysis |
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| 4. F | Centrelink (Repayment) Estimate (1 @ $90.00): 22/10/19 | 90.00 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| F - from contract | Centrelink (repayment estimate). All activities required to obtain repayment / payback estimate from Centrelink (including, for example, correspondence, completion of estimate forms, telephone attendances and advice to you). | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Analysis |
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| 5. G | General Correspondence: (132 @ $180.00) To/from Client: 16/04/18, 28/04/18, 1/05/18, 7/05/18, 10/05/18, 15/5/18 (x2), 30/05/18, 6/06/18, 11/06/18, 14/06/18, 17/06/18, 18/06/18, 5/07/18, 9/07/18, 10/07/18, 18/07/18 (x2), 19/07/18, 26/07/18, 3/8/18 (x2), 4/09/18 (x2), 2/10/18, 4/10/18, 11/10/18, 26/11/18, 29/11/18, 17/12/18, 8/01/19, 17/01/19, 9/03/19, 12/03/19, 16/03/19 (x2), 18/03/19, 25/03/19, 28/03/19, 3/04/19 (x2), 17/04/19 (x2), 18/04/18 (x4), 21/04/19, 22/04/19(x2), 23/04/19, 24/04/19, 28/04/19, 29/04/19 (x5), 30/04/19 (x4), 2/05/19, 22/05/19 (x2), 8/07/19, 9/07/19 (x3), 11/07/19, 18/07/19 (x2), 20/08/19, 26/08/19, 25/09/19, 30/809/19, 1/10/19 (x2), 2/10/19 (x2), 3/10/19 (x2), 4/10/19, 8/10/19, 14/10/19, 17/10/19, 24/10/19 (x2), 27/10/19, 25/10/19, 27/10/19 (x2), 28/10/19, 29/10/19 (x2), 30/10/19, 4/11/19, 6/11/19, 9/12/19, 17/12/19, 19/12/19 (x2), 26/12/19, 8/01/20, 9/01/20, 20/01/20, 4/02/20, 5/02/20, 2/03/20, 3/03/20, 17/03/20, 18/03/20, 20/03/20, 14/04/20, 23/04/20 (x2), 24/04/20, 28/04/20 (x2), 29/04/20 (x2), 6/05/20 (x3), 7/05/20 (x3), 8/05/20 (x3), 11/05/20 |
23,760.00 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| G - from contract | General correspondence. Drafting, reviewing and finalizing each general incoming and outgoing correspondence not directly related to other items in this schedule. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Data |
Dr Stonis email history.
Total $0. Left to review: 3/04/19 (x2), 17/04/19 (x2), 18/04/18 (x4), 21/04/19, 22/04/19(x2), 23/04/19, 24/04/19, 28/04/19, 29/04/19 (x5), 30/04/19 (x4), 2/05/19, 22/05/19 (x2), 8/07/19, 9/07/19 (x3), 11/07/19, 18/07/19 (x2), 20/08/19, 26/08/19, 25/09/19, 30/809/19, 1/10/19 (x2), 2/10/19 (x2), 3/10/19 (x2), 4/10/19, 8/10/19, 14/10/19, 17/10/19, 24/10/19 (x2), 27/10/19, 25/10/19, 27/10/19 (x2), 28/10/19, 29/10/19 (x2), 30/10/19, 4/11/19, 6/11/19, 9/12/19, 17/12/19, 19/12/19 (x2), 26/12/19, 8/01/20, 9/01/20, 20/01/20, 4/02/20, 5/02/20, 2/03/20, 3/03/20, 17/03/20, 18/03/20, 20/03/20, 14/04/20, 23/04/20 (x2), 24/04/20, 28/04/20 (x2), 29/04/20 (x2), 6/05/20 (x3), 7/05/20 (x3), 8/05/20 (x3), 11/05/20 |
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| Analysis |
I had a look at 34 general communication items. None of them should have been charge based on the contract:
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Sum
In summary after the table Law Partners wrote:
PROFESSIONAL COSTS $130,490.00 GST $13,049.00 PROFESSIONAL COSTS (incl GST) $145,539.00
It should be $143,539.00. They are charging $2000.00 too much.
Disbursements
| Date | Name | Bill sum | Paid receipt sum | Receipt GST |
|---|---|---|---|---|
| 2018-09-05 | CP – clinical notes | 93.64 | 103 | 9.36 |
| 2018-09-05 | FP – clinical notes | 313.64 | 345 | 31 |
| 2018-06-13 | RP – clinical notes | 30 | 33 | 3 |
| 2018-07-31 | FP – clinical notes | 57 | 62.7 | 5.7 |
| 2018-08-15 | SS – clinical notes | 35 | 35 | 0 |
| 2018-12-28 | SK – medical report fee | 1605.01 | 1765.51 | 160.5 |
| 2019-02-19 | JW – clinical notes | 54.55 | 60 | 0 |
| 2019-02-27 | JR – medical report fee | 1640 | 1804 | 164 |
| 2020-09-01 | SS – medical report fee | 750 | 750 | 0 |
| 2020-06-05 | Mr Ken Pryde – counsel fees | 25300 | 26620 | 2420 |
| Total 29878.84 31578.21 2793.56 |
Emotional impact
Exaggeration of the cost by Law Partners goes beyond any expectations. I would never expect that lawyers would do such thing so brutally (I believe that correctness of costs is protected by law somehow). They double charge for most of the activities (that I have checked so far) even if it can be proven to be wrong by checking the contract. However, it feels that they seem so convinced that they will get away with it that they do not bother about it. Such activity (I believe is criminal, but again I am not a lawyer, and I will try to find it out) might seem strange, but you have to take into account that they know that I have PTSD and I am not able to deal with these things. Anything related to injury causes panic attacks and my brain shutting down. I was re-traumatized by this injustice. I think that was exactly their purpose. This is why they went to such absurd false claims. I will not be able to defend myself if they manage to cause me to be completely overwhelmed and not be able to cope. And their plan worked. They did cause significant damage. I am going through their bill only after 3 years of intense therapy and still struggling to cope with it. Unfortunately, I have spent several months just on this bill as it is so unfair and stressful. I am stuck with it: cannot get it out of my mind and cannot deal with it. I hope to figure it out one day. I will write about my experience.