How would the bar/ my firm interpret this?
Posted: Mon Apr 06, 2015 1:25 pm
I took a temporary job for $20/hr at a midsize law firm in January. They had a rush project they wanted me to do. The partner was very demanding, and asked me to work through MLK weekend to review 500 contracts in 5 days and fill out a spreadsheet that was approximately 100x500 cells. This was not made clear to me when he hired me. I did what I could and returned my work to him. His complaint was that I was not able to finish 100 contracts in one day. The contracts averaged between 50-70 pages. He acknowledged recipient of my work.
I never received payment. He never acknowledged recipient of my billing spreadsheet until months later, after I emailed him in March. In early March, I emailed him follow up on the payment. He said he mailed a check and that it was CASHED. I told him 1) I received no check and cashed nothing in the month of March matching the amount he owed me, 2) it's impossible for my neighbors (as he suggested) to cash my check because my name would be on the check, and 3) if he did send the check, could he provide a copy of the receive or any form of bank statement showing the cashing had occurred.
He ignored #3. This morning, I emailed him again asking about the check. He came lashing out, telling me I never made it clear to him I asked my neighbors. He demanded to know who I asked and which neighbors I spoke to. (How is this relevant?) I provided him with a copy of my bank statement showing that I did not cash any checks to the amount he owed me (or any checks in general) between the months of January and April.
All of the above exchanges were documented.
My question: I received some friendly advice to take this to the department of labor. Will the bar/ my firm care if I do? I do not want to seem litigious, but at the same time, this guy owes me a not insignificant sum and refuses to pay.
I never received payment. He never acknowledged recipient of my billing spreadsheet until months later, after I emailed him in March. In early March, I emailed him follow up on the payment. He said he mailed a check and that it was CASHED. I told him 1) I received no check and cashed nothing in the month of March matching the amount he owed me, 2) it's impossible for my neighbors (as he suggested) to cash my check because my name would be on the check, and 3) if he did send the check, could he provide a copy of the receive or any form of bank statement showing the cashing had occurred.
He ignored #3. This morning, I emailed him again asking about the check. He came lashing out, telling me I never made it clear to him I asked my neighbors. He demanded to know who I asked and which neighbors I spoke to. (How is this relevant?) I provided him with a copy of my bank statement showing that I did not cash any checks to the amount he owed me (or any checks in general) between the months of January and April.
All of the above exchanges were documented.
My question: I received some friendly advice to take this to the department of labor. Will the bar/ my firm care if I do? I do not want to seem litigious, but at the same time, this guy owes me a not insignificant sum and refuses to pay.