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2018-02-08 IDA Agenda Packet
Document Date: February 8, 2018 Document: 2018-02-08_IDA_Agenda_Packet.pdf
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Agenda Packet
Thursday, February 8, 2018 Bonanza Family Restaurant
5:30 P.M.
1 IDA Russell County, VA
Agenda Packet Thursday, February 8, 2018 Bonanza Family Restaurant 5:30 P.M.
Virginia Code
Closed Sessions 2.2-3711
Personnel
Acquisition/Sale of Property
Privacy of Individuals
Prospective Unannounced Business
Legal
Virginia Code
Closed Sessions 2.2-3711
su Pw
Personnel
Acquisition/Sale of Property Privacy of Individuals
Prospective Unannounced Business Legal
February 8, 2018
AGENDA The Industrial Development Authority of Russell County Virginia will hold its
regular monthly meeting on February 8, 2018 at Bonanza Family Restaurant Main Street,
Lebanon, Virginia, and beginning at 5:30 PM.
Call to Order
Roll Call
Approval of Minutes
Approval of Financial and Treasurer’s Report
Guest Presentations
a. Reggie Childers
Recess for Meal
Attorney’s Report
Committee Reports
Old Business
New Business
Closed Session as permitted by Virginia Code #2.2-3711
Adjourn Meeting
Attachments
a. Accounts payable invoices (Page 1 – 22)
1 IDA Russell County, VA
Industrial Development Authority of Russell County, Virginia
February 8, 2018
AGENDA
The Industrial Development Authority of Russell County Virginia will hold its regular monthly meeting on February 8, 2018 at Bonanza Family Restaurant Main Street, Lebanon, Virginia, and beginning at 5:30 PM.
Call to Order
Roll Call
Approval of Minutes
Approval of Financial and Treasurer’s Report
yPenr
Guest Presentations
a. Reggie Childers Recess for Meal Attorney’s Report Committee Reports Old Business
eaone
- New Business
- Closed Session as permitted by Virgi
- Adjourn Meeting
Attachments a. Accounts payable invoices (Page 1 - 22)
January 11, 2018
The Regular monthly meeting of the Industrial Development Authority of
Russell County, Virginia was held on January 11, 2018, at 5:30 P.M. at Bonanza
Family Restaurant, Main Street, Lebanon, Virginia.
MEMBERS
PRESENT: Ernie McFaddin, Chairman
Richard Lockridge, Vice Chairman
Carlton Elliott, Secretary
Roger Sword, Member
Tony Dodi, Member Jarred Glass, Member Scott Gilmer, Member David Mullins, Member
ABSENT: Mike Hincher, Member
STAFF: Katie Patton, Attorney
GUESTS: Carl Rhea, Russell County Board of Supervisors
The Chairman called the meeting to order at 5:36 P.M.
Secretary called the roll and recorded the roll call.
APPROVAL OF MINUTES
Upon motion made by Roger Sword, second by Richard Lockridge and duly
approved by the Industrial Development Authority of Russell County, Virginia to
approve the minutes of the December 14, 2017 meeting, with the addition of the
resolution for project reclaim.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins
Absent: M. Hincher
Nay: None
January 11, 2018
The Regular monthly meeting of the Industrial Development Authority of Russell County, Virginia was held on January 11, 2018, at 5:30 P.M. at Bonanza Family Restaurant, Main Street, Lebanon, Virginia.
MEMBERS PRESENT: Emie McFaddin, Chairman Richard Lockridge, Vice Chairman Carlton Elliott, Secretary Roger Sword, Member Tony Dodi, Member Jarred Glass, Member Scott Gilmer, Member David Mullins, Member ABSENT: Mike Hincher, Member STAFF: Katie Patton, Attorney GUESTS: Carl Rhea, Russell County Board of Supervisors
The Chairman called the meeting to order at 5:36 P.M.
Secretary called the roll and recorded the roll call.
APPROVAL OF MINUTES
Upon motion made by Roger Sword, second by Richard Lockridge and duly approved by the Industrial Development Authority of Russell County, Virginia to approve the minutes of the December 14, 2017 meeting, with the addition of the resolution for project reclaim.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins Absent: M. Hincher
Nay: None
January 11, 2018
FINANCIAL REPORT
Financial report was presented by Carlton Elliott
Upon motion made by Jarred Glass, second by Tony Dodi, and duly
approved by the Industrial Development Authority of Russell County, Virginia to
approve the Financial Report of January 11, 2018.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins
Absent: M. Hincher
Nay: None
The Chairman recessed the meeting for the evening meal at 5:56 PM
The Chairman called the meeting back to order at 6:27 PM
ATTORNEY REPORT
The IDA board and attorney discussed the lease on the saw mill property in
Castlewood. Mr. Fugate is delinquent on the tax payments for the property and
therefore is in violation of the lease agreement.
Upon motion made by Roger Sword, second by Richard Lockridge, and duly
approved by the Industrial Development Authority of Russell County, Virginia to
forward a letter to Mr. Fugate requesting the delinquent taxes to be paid in full or
face possible eviction.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins
Absent: M. Hincher
Nay: None
The attorney presented for discussion the possibility of releasing the
restrictions for the Gilmer property behind Gardenside. The IDA board discussed
the issue and took no action at this time.
NEW BUSINESS
Richard Lockridge reported on the Project “Reclaim” presentation to the
Tobacco Commission in Richmond. The Tobacco Commission approved the grant
for $2.9 million.
January 11, 2018
FINANCIAL REPORT Financial report was presented by Carlton Elliott
Upon motion made by Jarred Glass, second by Tony Dodi, and duly approved by the Industrial Development Authority of Russell County, Virginia to approve the Financial Report of January 11, 2018.
The Vote was: Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins Absent: M. Hincher
Nay: None The Chairman r
sed the meeting for the evening meal at 5:56 PM
The Chairman called the meeting back to order at 6:27 PM
ATTORNEY REPORT The IDA board and attorney discussed the lease on the saw mill property in Castlewood. Mr. Fugate is delinquent on the tax payments for the property and therefore is in violation of the lease agreement.
Upon motion made by Roger Sword, second by Richard Lockridge, and duly approved by the Industrial Development Authority of Russell County, Virginia to forward a letter to Mr. Fugate requesting the delinquent taxes to be paid in full or face possible eviction.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins Absent: M. Hincher
Nay: None
The attorney presented for discussion the possibility of releasing the restrictions for the Gilmer property behind Gardenside. The IDA board discussed the issue and took no action at this time.
NEW BUSINESS Richard Lockridge reported on the Project “Reclaim” presentation to the Tobacco Commission in Richmond. The Tobacco Commission approved the grant for $2.9 million.
January 11, 2018
The chairman asked the board to consider acquiring a debit card for the IDA
to use for travel expenditures.
Upon motion made by Tony Dodi, second by Richard Lockridge, and duly
approved by the Industrial Development Authority of Russell County, Virginia to
acquire a debit card for the old AT&T account and rename it “Travel Account”
with a $10,000.00 limit.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins
Absent: M. Hincher
Nay: None
The Chairman reported the Phase I Environmental Study for the Gen Mar
property should be completed soon.
CLOSED SESSION
Upon motion made by Carlton Elliott, second by Richard Lockridge and
duly approved by the Industrial Development Authority of Russell County,
Virginia to enter Closed Session as permitted by, VA Code #2.2-3711 (5)
Prospective unannounced industry (7) Legal Counsel.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins
Absent: M. Hincher
Nay: None
RECONVENE TO PUBLIC SESSION
Upon motion made by Tony Dodi, second by David Mullins, and duly
approved by The Industrial Development Authority of Russell County, Virginia,
the Chairman called the meeting back into regular session and requested the
“Certification Motion after reconvening in Public Session”.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins
Absent: M. Hincher
Nay: None
January 11, 2018
The chairman asked the board to consider acquiring a debit card for the IDA to use for travel expenditures.
Upon motion made by Tony Dodi, second by Richard Lockridge, and duly approved by the Industrial Development Authority of Russell County, Virginia to acquire a debit card for the old AT&T account and rename it “Travel Account” with a $10,000.00 limit.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins Absent: M. Hincher
Nay: None
The Chairman reported the Phase I Environmental Study for the Gen Mar property should be completed soon.
CLOSED SESSION
Upon motion made by Carlton Elliott, second by Richard Lockridge and duly approved by the Industrial Development Authority of Russell County, Virginia to enter Closed Session as permitted by, VA Code #2.2-3711 (5) Prospective unannounced industry (7) Legal Counsel.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins Absent: M. Hincher Nay: None
RECONVENE TO PUBLIC SESSION
Upon motion made by Tony Dodi, second by David Mullins, and duly approved by The Industrial Development Authority of Russell County, Virginia, the Chairman called the meeting back into regular session and requested the “Certification Motion after reconvening in Public Session”.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins Absent: M. Hincher Nay: None
January 11, 2018
CERTIFICATION AFTER RECONVENING IN PUBLIC SESSION
The Industrial Development Authority of Russell County, Virginia hereby
certifies that, in the closed session just concluded, nothing was discussed except
the matter or matters (1) specifically identified in the motion to convene in closed
session and (2) lawfully permitted to be so discussed under the provision of the
Virginia Freedom of Information Act cited in that motion.
The Roll Vote Was:
Ernie McFaddin Yes
Carlton Elliott Yes
Scott Gilmer Yes
Tony Dodi Yes
Roger Sword Yes
Mike Hincher Absent
Jarred Glass Yes
David Mullins Yes
Richard Lockridge Yes
ADJOURNMENT
Upon motion made by David Mullins, second by Scott Gilmer, and duly
approved by the Industrial Development Authority of Russell County, Virginia
adjourning this meeting at 8:20PM to reconvene in Richmond at the Linden Row
Inn at 5:00 PM January 24, 2018.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins
Absent: M. Hincher
Nay: None
January 11, 2018
CERTIFICATION AFTER RECONVENING IN PUBLIC SESSION The Industrial Development Authority of Russell County, Virginia hereby certifies that, in the closed session just concluded, nothing was discussed except the matter or matters (1) specifically identified in the motion to convene in closed session and (2) lawfully permitted to be so discussed under the provision of the Virginia Freedom of Information Act cited in that motion. The Roll Vote Was:
Ernie McFaddin Yes Mike Hincher Absent Carlton Elliott Yes. Jarred Glass Yes Scott Gilmer Yes David Mullins Yes. Tony Dodi Yes Richard Lockridge Yes
Roger Sword Yes
ADJOURNMENT Upon motion made by David Mullins, second by Scott Gilmer, and duly approved by the Industrial Development Authority of Russell County, Virginia adjourning this meeting at 8:20PM to reconvene in Richmond at the Linden Row Inn at 5:00 PM January 24, 2018.
The Vote was:
Aye: C. Elliott, R. Lockridge, R. Sword, J. Glass, T. Dodi, S. Gilmer, D. Mullins Absent: M. Hincher
Nay: None
January 24-26, 2018
The January 11, 2018 meeting of the Industrial Development Authority of
Russell County, Virginia was reconvened on January 24, 2018, at 5:00 P.M. at
Linden Row Inn, Richmond, VA
.
MEMBERS
PRESENT: Ernie McFaddin, Chairman
Carlton Elliott, Secretary
Tony Dodi, Member
The Chairman called the meeting to order at 5:00P.M.
Secretary called the roll and recorded the roll call.
There is not a quorum, so no action can be taken only informal discussion.
The chairman informed the board of the scheduled meetings for the following day.
The Chairman adjourned the meeting on January 26, 2018 at 8:05 PM
January 24-26, 2018 The January 11, 2018 meeting of the Industrial Development Authority of
Russell County, Virginia was reconvened on January 24, 2018, at 5:00 P.M. at Linden Row Inn, Richmond, VA
MEMBERS PRESENT: Ernie McFaddin, Chairman Carlton Elliott, Secretary Tony Dodi, Member The Chairman called the meeting to order at 5:00P.M. Secretary called the roll and recorded the roll call. There is not a quorum, so no action can be taken only informal discussion.
The chairman informed the board of the scheduled meetings for the following day.
The Chairman adjourned the meeting on January 26, 2018 at 8:05 PM
Page 1
LEBANON BLOCK & SUPPLY LEBANON BLOCK & SUPPLY Poeun sis Doernesty reeinow va S266 CeBinen va A266 3 be3 2301 er) Statement TET) ROT) AE START (ROT ie eres a5 Of ‘Account ee cee 3-Jan-18 302681 1 Ten 8 302661
TO: RUSSELL COUNTY ZA PO 60x 2378
LEBANON, VA 24266 INSURE PROPER CREDTT TO YOUR
$e ALL PURCHASES ARE OUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE ONT RERETTED DATE" TNVOICE DESCRIPTION “AVOUNT™ BALANCE (Finorce” [our] 28-san-18 | 240024 IND. PARK LIGHTS, 67.40 67.40 240024 67.40 a 29-3an-18 | 240057 ‘indust park sign 13.24 80.64 240057 13.24 o 30-an-18 | 240212 sion 1.04 81.68 240212 1.04 o 30-yan-18 | 240278 sign -6.79 74.89 240278 “6.79 a 30-yan-18 | 240279 | social service build 4.59 79.48 240279 4.59 a [oe see Gee Se CURRENT PAST DUE PAST DUE Past DUE TOTAL PLEASE PAY ‘AMT DUE 1 MonTH 2 MONTHS 3 MONTHS, DUE. THES AMT 79.48 0.00 0.00 0.00 79.48 TOTAL > 79.48
NEW POLICY: ALL PURCHASES ARE DUE IN FULL THE FOLLWING MONTH! !
Page 1
Page 2
Lebanon Block & Supply
Customer Transaction Details
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Page 5
Honaker Florist LLC Invoice 1566 P O Box 761
Honaker, VA 24260
DATE DUE DATE 01/21/2018 2120/2018 ail. To Russell Co. IDA P.O. Box 2378 Lebanon, Va 24266 Please detach top portion and return with your payment activity ‘AMOUNT Sales 50.00 1-19-18 artificial arrangement for Harry Rutherford service - TOTAL DUE $50.00 THANK YOU.
Page 5
Page 6
STARNES, INC. Stames Refrigeration & A/C, Inc Visit us at: “/-800-STARNES P.O. Box 2259 www.starnesinc.com Lebanon, VA 24266
Phone: 276-889-2410 Invoice 68447 Fax: 276-889-2246 Date: 0201/18
Customer ID: Rus Co IDA
Bill to: Russell County IDA,
P.O, Box 2378 Lebanon, VA 24266
Department Terms Due Date P.O. Number Net 30 03/03/18 1.00 Lab Mai Maintenance Monthly February DDS and Health Dept 66.00 66.00 Invoice Total: 66.00 Total Due: $ 66.00
Thank You !
Remitt with one copy of Invoice to: Starnes, Inc. Heating & Cooling PO Box 2269 Page 6 Lebanon, VA 24266
Page 7
: SUSANS CLEANING SERVICE oe DE WARMER SUB SION aD . oY = LEBANON VA, 211266
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Page 7
Page 8
Invoice 0207
Lab 20
PO Box 450 St. Paul, VA 24283
Date Jamuary 9, 2018
Instructions Website Redesign and hosting set up
Quantity Description
1 Monthly Maintenance & Hosting
To
Russell County IDA PO Box 2378 Lebanon, VA 24266
Tel: 276.608.1607
‘Total Due By 2.9.2018 $200.00
Thank you for your business!
Email [email protected] Web: lab20.com
Page 8
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Perfect Petals Florist & Gifts Invoice PO Box 2678 - Lebanon, Virginia 24266 Date bissiaadal 276-889-5040 1/11/2018 1696 Bill To TDA OF Russell County PO Box 2378 Lebanon VA 24266 Terms Description ayy Rate ‘Amount Floral Arrangement for Harry Rutherford 30.00 30.007 Wire Charge 5.00 5.00 ibe ‘working with yout It’s been a pleasure working with y Subtotal $55.00 Sales Tax (5.3%) $2.65 Total $5765 Payments/Credits suite Balance Due $57.65
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VIRGINIA EMPLOYMENT COMMISSION P. 0. BOX 26642 RICHMOND, VA 23261-6642 — —
IDA OF RUSSELL COUNTY
PO BOX 2378 LEBANON VA 24266
QUARTERLY REIMBURSABLE BILLING FOR EMPLOYER NO.: 0009949356
QUARTER ENDING: 12/31/17 TOTAL AMOUNT DUE: — $1.08 THIS BILL MUST BE PAID IN FULL BY 02/21/18 TO AVOID INTEREST CHARGES. PLEASE MAKE CHECK OR MONEY ORDER PAYABLE TO: VIRGINIA EMPLOYMENT COMMISSION.
ALL CORRESPONDENCE SHOULD BE SENT TO:
VIRGINIA EMPLOYMENT COMMISSION BENEFIT/PAYMENT CHARGE UNIT P.O. BOX 2249
RICHMOND, VA. 23218-2249
OR CALL (804) 786-6921.
CUT AT PERFORATION AND RETURN BOTTOM PORTION WITH PAYMENT KEEP THE UPPER PORTION FOR YOUR RECORDS
47 (11/96) XRE1403,
BE SURE ADDRESS SHOWS THROUGH WINDOW IN ENVELOPE
QUARTERLY REIMBURSABLE BILLING DATE: 01/22/18 QUARTER ENDING: 12/31/17 PAYMENT COUPON IDA OF RUSSELL COUNTY MAIL THIS COUPON WITH PAYMENT PO BOX 2378 PLEASE DO NOT MAIL CASH LEBANON VA 24266
EMPLOYER NO. 0009949356
DO NOT MUTILATE OR STAPLE PLEASE WRITE THE EMPLOYER
VIRGINIA EMPLOYMENT COMMISSION NUMBER ON THE MEMO LINE OF CASHIER’S OFFICE THE CHECK P.O. BOX 26642 . RICHMOND VA 23261-6642 AMOUNT PAID: § Page 10
O00099493S6" ooo00a8 ooo00000 0a.
Page 11
CHAFIN LAW FIRM, P.C.
A. Benton Chafin, Jr. 44 East Main Street M. Katherine Patton Attorney at Law Post Office Box 1210 Attorney at Law Lebanon, Virginia 24266 Phone: (276) 889-0143 Jennifer A. Baker Fax: (276) 889-1121 Attorney at Law Website: hitp://www.chafinlaw.com “Licensed in VA and TN
January 9, 2018
Russell County Industrial Development Authority
P. O. 2378
Lebanon, VA 24266
RE: Billing from November 22, 2017 through January 9, 2018 Dear Sir/Madam:
Enclosed herewith is a statement for services rendered from November 22, 2017 through January 9, 2018, in the amount of $1,515.00.
“Note: Billing may not be complete through the date listed above.
PLEASE PAY THIS AMOUNT:
Tf you have any questions, please do not hesitate to contact me.
Very truly yours, CHAFIN LAW FIRM, P.C.
A. BENTON CHAFIN, JR. Encl. (As noted)
Word/IDA/Cover Letter for 11-22
01-09-18 BIB Ge 44
Page 12
BILLING FOR RUSSELL COUNTY IDA
(NOVEMBER 22, 2017 THROUGH JANUARY 9, 2018)
General File 92-G-2054 $ 505-00 Project North 05-G-2054.37 | $ 87.50 Samuel Pressure Vessell Group 13-G-2054.63 | $ 237.50 Special Project Reclaim 17-G-2054.70 | $ 685.00
TOTAL $ 1,515.00
Word/IDA/Breakdown for November 22, 2017 through January 9, 2018 Billing
Page 12
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Chafin Law Firm, P.C.
44 East Main Street P.O. Box 1210 Lebanon, VA 24266 Telephone: 276-889-0143 Fax: 276-889-1121
RUSSELL COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
P.O. BOX 2378 LEBANON, VA 24266
January 09, 2018
Invoice No. 41425
Client Number: 92-G-20S4 IDA.GENERAL FILE, Matter Number: 92-G-2054. IDA.General File
For Services Rendered Through 1/9/2018.
Fees
Date Timekeeper Description
1172972017 ABC E-mails with Naney Linder from CGI; phone calls to IDA Secretary; discussion of issues
12/5/2017 ABC Phone call with Chairman regarding outstanding items
121472017 ABC Review agenda for meeting
12/14/2017 ABC December monthly meeting
12/14/2017 ABC Preparation of Deed to CGI
Hours Amount 0.60 $75.00 0.30 $37.50 0.30 $37.50
0.00 $200.00 0.00 $150.00
Billable Hours / Fees:
Flat Charge Hours / Fees:
Timekeeper Summary
Timekeeper ABC worked 1.20 hours at $125.00 per hour, totaling $150.00,
Timekeeper ABC - flat charges totaling $350.00.
Cost Detail
Date Dest 12/14/2017 Photocopies
Amount Check No. 5.00 $5.00
(10 @ $0.50 each)
Total Costs
Continued On Next Page
Page 13
Page 14
Client Number: 92. Matter Number: 92.
1/9/2018 Page: 2
Payment Detail
Date Description Amount 12/20/2017 Check Number 5600 ($200.00) Total Payments Received: ($200.00)
Current Invoice Summary
Prior Balance: $200.00 Payments Received: (5200.00) Last Payment: 12/20/2017 Unpaid Prior Balance: — $0.00 Current Fees: $500.00 Advanced Costs: $5.00 TOTAL AMOUNT DUE: S950"
‘Thank You for Letting Us Serve You. Payment Due Upon Receipt.
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Chafin Law Firm, P.C. 44 East Main Street P.O. Box 1210 Lebanon, VA 24266
Telephone: 276-889-0143 Fax: 276-889-1121
RUSSELL COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
P.O. BOX 2378 LEBANON, VA 24266
January 09, 2018 Invoice No. 41426
Client Number: 05-G-2084.37 IDA.PROJECT NORTH Matter Number: 05-G-2054.37 IDA.Project North For Services Rendered Through 1/9/2018,
Fees
Deseriptis ‘Telepnone w/Randy Williams RE: Tax Issue
Date ‘Timekeeper 12/14/2017 ABC
12/14/2017 ABC Review information provided by Randy
Williams
Billable Hours / Fees:
Amount $25.00
$62.50
$87:
Timekeeper Summary
Timekeeper ABC worked 0.70 houts at $125.00 per hour, totaling $87.50.
Current Invoice Summary
Prior Balance: $0.00 Payments Received: $0.00 Unpaid Prior Balance: $0.00" Current Fees: $87.50 Advanced Costs: $0.00
TOTAL AMOUNT DUE:
S87:
‘Thank You for Letting Us Serve You. Payment Due Upon Receipt.
Continued On Next Page
Page 15
Page 16
Client Number: 05-G-2054.37 /9/2018 Matter Number: 05-G-2054.37 Page: 2
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RUSSELL COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY P.O. BOX 2378
LEBANON, VA 24266
Chafin Law Firm, P.C.
44 East Main Street P.O. Box 1210 Lebanon, VA 24266 Telephone: 276-889-0143 Fax: 276-889-1121
January 09, 2018 Invoice No, 41427
Client Number: 13-G-2054,63. (General) IDA.SAMUEL PRESSURE VESSELL GROUP, INC. Matter Number: 13-G-2054.63 IDA.Samuel Stecie Pressure Vessel Group, Inc. (Gen
For Services Rendered Through 1/9/2018.
Date ‘Timekeeper 12142017 ABC
12/14/2017 ABC
Fees Description Hours Discussion with Chairman; e-mails with Bill 0.30 Kahl Draft Second Amendment to Lease 0.00
Billable Hours / Fees: 0.30 Flat Charge Hours / Fees:
Amount $37.50
$200.00
$37.50 5200.00
Timekeeper Summary
Timekeeper ABC worked 0.30 hours at $125.00 per hour, totaling $37.50.
‘Timekeeper ABC - flat charges totaling
$200.00.
Date Description 12/20/2017 Check Number 5600
Payment Detail
Amount
($50.00)
Total Payments Received: r
.00)
Continued On Next Page
Page 17
Page 18
Client Number: ‘Matter Number:
13-G-2054.63 13-G-2054.63
Current Invoice Summary
Prior Balance: $50.00 Payments Received: ($50.00) Unpaid Prior Balance: ———sp,00 Current Fees: $237.50 Advanced Costs: $0.00
TOTAL AMOUNT DUE: 3337.50
Thank You for Letting Us Serve You. Payment Due Upon Receipt.
Page 18
Last Payment: 12/20/2017
1/9/2018
Page:
2
Page 19
Chafin Law Firm, P.C. 44 East Main Street P.O. Box 1210 Lebanon, VA 24266 Telephone: 276-889-0143 Fax: 276-889-1121
January 09, 2018 RUSSELL COUNTY INDUSTRIAL Invoice No. 41428 DEVELOPMENT AUTHORITY P.O. BOX 2378 P.O. BOX 1150 LEBANON, VA 24266 Client Number: 17-G-2054.70 IDA.S Matter Number: 17-G-2054.70 IDA.SPECIAL PROJECT RECLAIM For Services Rendered Through 1/9/2018. Fees Date Timekeeper Description Hours Amount 11/29/2017 ABC Meeting w/Representative from Project 1.60 $200.00 Reclaim 12/11/2017 ABC Worked on matter. 0.50 $62.50 12/12/2017 ABC Worked on matter. 0.40 $50.00 12/12/2017 ABC ‘Telephone w/ and email from individual on 030 $37.50 tomorrow’s phone conference. 12/13/2017 ABC Telephone conference 1.20 $150.00 12/14/2017 ABC Work on project 0.40 $50.00 12/142017 ABC Work on project; prepare revised resolution 1.00 $125.00 Billable Hours / Fees: $675.00 Timekeeper Summary Timekeeper ABC worked 5.40 hours at $125.00 per hour, totaling $675.00. Cost Detail Date Description Amount Check No. 12/14/2017 Photocopies - (20 @ $0.50 each) = $10.00 $10.00 Total Costs $10.00
Continued On Next Page
Page 19
Page 20
Client Number: Matter Number:
Date 12/20/2017
17-G-2054.70 17-G-2054.70
Description Check Number 5600
Payment Detail
Total Payments Received:
Amount ($62.50)
($62.50)
1/9/2018
Page:
Current Invoice Summary
Prior Balance:
Payments Received:
Unpaid Prior Balance:
Current Fees:
Advanced Costs:
TOTAL AMOUNT DUE:
‘Thank You for Letting Us
(362.
$62.50
30.00 $675.00 $10.00
‘$685.00
Payment Due Upon Receipt.
Page 20
erve You.
Last Payment: 12/20/2017
Page 21
Chafin Law Firm, P.C.
44 East Main Street P.O. Box 1210 Lebanon, VA 24266
Telephone: 276-889-0143 Fax: 276-889-1121
January 09, 2018
RUSSELL COUNTY INDUSTRIAL Invoice No. 41423 DEVELOPMENT AUTHORITY
P.O. BOX 2378 LEBANON, VA 24266
Client Number: 13-K-2054.59 (Contract) IDA.3B CONSULTING SERVICES, LLC Matter Number: 13-K-2054,59 IDA.3B Consulting Services, LLC For Services Rendered Through 1/9/2018.
Payment Detail
Date Description Amount Check Number 5600 ($75.00)
‘Total Payments Receive (875.00)
Current Invoice Summary
wr Balance: $75.00
Payments Received: ($75.00) Payment: 12/20/2017 Unpaid Prior Balance: $0.00" Current Fees: $0.00
Advanced Costs: TOTAL AMOUNT DUE:
Thank You for Letting Us S Payment Due Upon Receipt.
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Chafin Law Firm, P.C.
44 East Main Street P.O. Box 1210 Lebanon, VA 24266 Telephone: 276-889-0143 Fax: 276-889-1121
January 09, 2018 RUSSELL COUNTY INDUSTRIAL Invoice No, 41424 DEVELOPMENT AUTHORITY
P.O. BOX 2378
LEBANON, VA 24266
Client Number: 17-DEED-359 (Deed for Site 3A, 1.204 Ac.) IDA.CMCS Matter Number: 17-DEED-359 IDA.CMCS (Deed for 1.204 Ac. Town of Lebanon) For Services Rendered Through 1/9/2018.
Payment Detail
Date Amount 12/20/2017 ($37.50) Total Payments Receiver ($37.50) Current Invoice Summary Prior Balance: $37.50 Payments Received: (837.50) Last Payment: 12/20/2017 Unpaid Prior Balance: 30.00 Current Fees: $0.00
Advanced Costs: $0.00 TOTAL AMOUNT DUE: $9.90
Thank You for Letting Us Serve You. Payment Due Upon Receipt.
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