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<br /> . <br /> 25 <br /> LAW OFFICES OF <br /> BOOTH, AHRENS & WERKENTHIN, P.C. <br /> A PROFESSIONAL CORPORATION <br /> 816 CONGRESS AVENUE, SUITE 1900 <br /> AUSTIN, TEXAS 78701-2443 <br /> 512/472-3263. FAX 512/473-2609 <br /> MICHAELJ. BOOTH <br /> CAROLYN AHRENS <br /> FRED B. WERKENTHIN, JR. <br /> Of Counsel <br /> MATTHEW J. BOOTH <br /> March 31, 1994 <br /> Mr. Larry D. Gilley, City Manager <br /> City of San Marcos <br /> 630 E. Hopkins <br /> San Marcos, Texas 78666 <br /> Re: Representation of the City of San Marcos <br /> in Re Application for renewal of Permit <br /> No. 10273-002 <br /> . <br /> Dear Mr. Gilley: <br /> This will confirm our agreement that the firm of Booth, Ahrens & <br /> Werkenthin, P.C. will represent the City of San Marcos with respect to the renewal <br /> of the City of San Marcos' wastewater treatment plant Permit No.1 0273-002. <br /> Additionally, we will represent the City in any other matter which you request, <br /> provided we do not have a conflict of interest. We recognize your right to <br /> terminate this agreement at any time upon notice to us and payment of all <br /> outstanding bills for legal services incurred prior to the date of notice. We reserve <br /> the right to discontinue work and/or to withdraw as your counsel for reason of <br /> nonpayment of our charges for legal services. <br /> At the present time, our firm has an adopted fee structure ranging from <br /> $110 to $140 per chargeable hour for attorneys' services, depending on the <br /> individual involved and his or her level of experience and expertise. Additionally, <br /> we utilize briefing clerks or legal assistants to perform those tasks not requiring <br /> the time of an attorney. Briefing clerk and legal assistant time is billed at the rate <br /> of $30 to $50 per hour, depending upon experience and level of education. We <br /> also charge for our out-of-pocket expenses and overtime wages to secretaries <br /> when the overtime is necessary to satisfy the client's demands. Out-of-pocket <br /> expenses or overtime wages charged to the City will be based on our actual <br /> costs. We endeavor to have a statement of services rendered and expenses <br /> incurred in the mail by the 15th of each month and the statement is due and <br /> payable within 30 days of receipt. <br />