No Moss 3 Landfill Online Library Russell County Industrial Development Authority Meetings Agenda Packets 2019-06-04 IDA Agenda Packet

2019-06-04 IDA Agenda Packet

Document Date: June 4, 2019 Document: 2019-06-04_IDA_Agenda_Packet.pdf

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Agenda Packet

Tuesday, June 4, 2019 Bonanza Family Restaurant

5:30 P.M.

1 IDA Russell County, VA

Agenda Packet Tuesday, June 4, 2019 Bonanza Family Restaurant 5:30 P.M.

Virginia Code

Closed Sessions 2.2-3711

  1. Personnel

  2. Acquisition/Sale of Property

  3. Privacy of Individuals

  4. Prospective Unannounced Business

7 & 8. Legal

Virginia Code

Closed Sessions 2.2-3711

4, 5.

Personnel

Acquisition/Sale of Property Privacy of Individuals

Prospective Unannounced Business

7 &8. Legal

June 4, 2019

AGENDA The Industrial Development Authority of Russell County Virginia will hold its

regular monthly meeting on June 4, 2019 at Bonanza Family Restaurant Main Street,

Lebanon, Virginia, and beginning at 5:30 PM.

  1. Call to Order

  2. Roll Call

  3. Approval of Minutes

  4. Approval of Financial and Treasurer’s Report

  5. Guest Presentations

  6. Recess for Meal

  7. Reorganization - Election of Officers

  8. Attorney’s Report

  9. Chairman’s Report

  10. Old Business

  11. New Business

  12. Closed Session as permitted by Virginia Code #2.2-3711

  13. Adjourn Meeting

Attachments: Invoices for Payment (Pages A1 – A20)

1

IDA Russell County, VA

Industrial Development Authority of Russell County, Virginia

June 4, 2019

AGENDA

The Industrial Development Authority of Russell County Virginia will hold its

regular monthly meeting on June 4, 2019 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

Recess for Meal

Reorganization - Election of Officers Attorney’s Report

Chairman’s Report

Old Business

. New Business . Closed Session as permitted by Virgi . Adjourn Meeting

Code #2.2-3711

Attachments:

Invoices for Payment (Pages A1- A20)

May 9, 2019

The Regular monthly meeting of the Industrial Development Authority of

Russell County, Virginia was held on May 9, 2019, 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

Tony Dodi. Member

Roger Sword, Member     

David Mullins, Member 

ABSENT: Scott Gilmer, Member

Mike Hincher, Member

Jarred Glass, Member

STAFF: Katie Patton, Attorney

GUEST:

The Chairman called the meeting to order at 5:31 P.M.

Secretary called the roll and recorded the roll call.

APPROVAL OF MINUTES

Upon motion made by Roger Sword, second by Carlton Elliott and duly

approved by the Industrial Development Authority of Russell County, Virginia to

approve the minutes of the April 11, 2019 meeting.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

FINANCIAL REPORT

Upon motion made by Tony Dodi, second by David Mullins, and duly

approved by the Industrial Development Authority of Russell County, Virginia to

approve Financial Report of May 9, 2019.

May 9, 2019

The Regular monthly meeting of the Industrial Development Authority of Russell County, Virginia was held on May 9, 2019, 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 Tony Dodi. Member Roger Sword, Member David Mullins, Member

ABSENT: Scott Gilmer, Member

Mike Hincher, Member Jarred Glass, Member

STAFF: Katie Patton, Attorney

GUEST:

The Chairman called the meeting to order at 5:31 P.M.

Secretary called the roll and recorded the roll call.

APPROVAL OF MINUTES Upon motion made by Roger Sword, second by Carlton Elliott and duly approved by the Industrial Development Authority of Russell County, Virginia to approve the minutes of the April 11, 2019 meeting.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

FINANCIAL REPORT

Upon motion made by Tony Dodi, second by David Mullins, and duly approved by the Industrial Development Authority of Russell County, Virginia to approve Financial Report of May 9, 2019.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

PUBLIC COMMENT

No Comment

ATTORNEY’S REPORT

No Report

CHAIRMAN’S REPORT

The Sheriff’s Office is now occupying the upper level of the DSS facility.

The IDA needs to have a lease agreement in place with the Sherriff’s Office for the

facility.

Upon motion made by Tony Dodi, second by Roger Sword, and duly

approved by the Industrial Development Authority of Russell County, Virginia to

authorize the chairman to have the attorney prepare a lease with the Russell County

Sherriff’s Office for the space in the old DSS facility.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

The chairman proposed there is no need for a HVAC maintenance contract

on the DSS building with the county occupying the building. The board discussed

the need to maintain or cancel the contract.

Upon motion made by Tony Dodi, second by Roger Sword, and duly

approved by the Industrial Development Authority of Russell County, Virginia to

authorizing the chairman to send a letter discontinue the HVAC service contract

with Starnes Inc. on the DSS building.

The Vote was:

Aye: R. Lockridge, C. Elliott, D. Mullins, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

Nay: T. Dodi

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

PUBLIC COMMENT No Comment

ATTORNEY’S REPORT No Report

CHAIRMAN’S REPORT

The Sheriff’s Office is now occupying the upper level of the DSS facility. The IDA needs to have a lease agreement in place with the Sherriff’s Office for the facility.

Upon motion made by Tony Dodi, second by Roger Sword, and duly approved by the Industrial Development Authority of Russell County, Virginia to authorize the chairman to have the attorney prepare a lease with the Russell County Sherriff’s Office for the space in the old DSS facility.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

The chairman proposed there is no need for a HVAC maintenance contract on the DSS building with the county occupying the building. The board discussed the need to maintain or cancel the contract.

Upon motion made by Tony Dodi, second by Roger Sword, and duly approved by the Industrial Development Authority of Russell County, Virginia to authorizing the chairman to send a letter discontinue the HVAC service contract with Starnes Inc. on the DSS building.

The Vote was:

Aye: R. Lockridge, C. Elliott, D. Mullins, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass

Nay: T. Dodi

Project “Blue Jay”- The floors have been poured and the upfit construction is

moving forward.

The Courthouse project is in design phase and revisions are being made in

accordance to the Judge’s requests.

CLOSED SESSION

Upon motion made by Scott Gilmer, second by David Mullins and duly

approved by the Industrial Development Authority of Russell County, Virginia to

enter Closed Session as permitted by, VA Code #2.2-3711 (3) Property (5)

Prospective unannounced industry (7) & (8) Legal Counsel.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

RECONVENE TO PUBLIC SESSION

Upon motion made by Tony Dodi, second by Richard Lockridge, 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: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

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 Absent

Tony Dodi Yes

      Roger Sword Yes 

Mike Hincher Absent

Jarred Glass Absent

David Mullins Yes

Richard Lockridge Yes

Project “Blue Jay”- The floors have been poured and the upfit construction is moving forward.

The Courthouse project is in design phase and revisions are being made in accordance to the Judge’s requests.

CLOSED SESSION Upon motion made by Scott Gilmer, second by David Mullins and duly approved by the Industrial Development Authority of Russell County, Virginia to enter Closed Session as permitted by, VA Code #2.2-3711 (3) Property (5) Prospective unannounced industry (7) & (8) Legal Counsel.

The Vote was: Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

RECONVENE TO PUBLIC SESSION

Upon motion made by Tony Dodi, second by Richard Lockridge, 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: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

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 Absent Scott Gilmer Absent David Mullins Yes Tony Dodi Yes Richard Lockridge Yes

Roger Sword Yes

MOTIONS FROM CLOSED SESSION

Upon motion made by Tony Dodi, second by Richard Lockridge, and duly

approved by the Industrial Development Authority of Russell County, Virginia to

direct the attorney to forward documents to C6 Corporation (Mr. Vance) for

consideration to finalize.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

Upon motion made by Richard Lockridge, second by David Mullins, and

duly approved by the Industrial Development Authority of Russell County,

Virginia to direct the attorney to send a letter to Jamie Oliver in regard to the

breach in the lease agreement on the Holiday Inn Express.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

Upon motion made by Tony Dodi, second by Richard Lockridge, and duly

approved by the Industrial Development Authority of Russell County, Virginia to

direct the attorney to prepare a lease to H & H Log Yard for the Solar Kiln at

Castlewood.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

Abstain: D. Mullins

Nay: None

ADJOURNMENT

Upon motion made by Carlton Elliott, second by Tony Dodi, and duly

approved by the Industrial Development Authority of Russell County, Virginia

adjourning this meeting at 10:26 PM.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword

Absent: S. Gilmer, M. Hincher, J. Glass

MOTIONS FROM CLOSED SESSION Upon motion made by Tony Dodi, second by Richard Lockridge, and duly approved by the Industrial Development Authority of Russell County, Virginia to direct the attorney to forward documents to C6 Corporation (Mr. Vance) for consideration to finalize.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

Upon motion made by Richard Lockridge, second by David Mullins, and duly approved by the Industrial Development Authority of Russell County, Virginia to direct the attorney to send a letter to Jamie Oliver in regard to the breach in the lease agreement on the Holiday Inn Express.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

Upon motion made by Tony Dodi, second by Richard Lockridge, and duly approved by the Industrial Development Authority of Russell County, Virginia to direct the attorney to prepare a lease to H & H Log Yard for the Solar Kiln at Castlewood.

The Vote was:

Aye: R. Lockridge, C. Elliott, T. Dodi, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass Abstain: D. Mullins

Nay: None

ADJOURNMENT Upon motion made by Carlton Elliott, second by Tony Dodi, and duly approved by the Industrial Development Authority of Russell County, Virginia adjourning this meeting at 10:26 PM.

The Vote was: Aye: R. Lockridge, C. Elliott, T. Dodi, D. Mullins, R. Sword Absent: S. Gilmer, M. Hincher, J. Glass

Nay: None

Nay: None

Page A1

Sent from

Lab20 P.O. Box 450 St.Paul, VA 24283

Products

Description

March Hosting and Nlsintenance

‘Thank You

Contact

Sent to

Russell County IDA, PO BOX 2378 LEBANON, VA 24266

Price Unit $200 1 SubTotal Discount Total

$200

Payment Due 30 Days.

1 Product:

Total

$200

$200

$0

$200

Page A2

_SUSANS CLEANING SERVICE

24S WARNER SUB-DIVISION RD “(LEBANON VA 2206

Qmne “Cleaning May a01F

fof he

| £0Sy 1-810, —

——- - AMO!

May 1415219

fia ana ay

Page A2

Page A3

CONTRACT INVOICE HUNGATE BUSINESS SERVICES

Invoice Number: 145056 imagine. irr innovate Invoice Date: 05/09/2019 Bill To: Russell County IDA Customer: Russell County IDA P.O. Box 2378 4135 Highland Dr. Lebanon, VA 24266 iebaVATaAEE ‘Recount No Payment Terms Due Date Tavoiee Total Balance Due RCO? 30 Days from invoice 06/08/2019 $3444 $34.44 [contractNumber | _Contact [contract Amount | _P.0. Number | 1939-02 Erie McFaddn (276) 971-0650 $3444 03/09/2019 | 03/06/2020 Remarks ‘Summary: Contract base rate charge for this bling period $0.00 Contract overage charge forthe 04/08/2019 to 05/08/2019 overage period saa Detail: Equipment included under this contract Xerox/7835 Number Serial Number Base Adj. Location 100 MX1193363 $0.00 Russell County TDA 135 Highland br. Lebanon, VA 24266 Meter Type Meter Group Begin Meter__EndMeter Credits ‘Total—Covered__ilable—=Rate—_Overage BW aw 124,283 125,552 1,269 0 1,269 $0.012900 «$16.37 Color Color 14777 14,980 203 © 203 $0.089000 «$18.07 $3444 Effective June 1, 2012. 1.5% finance charge per month will accrue ater 30 days. Tse re Exempt $0.00 Total Tax: $0.00 Invoice Total: $34.44

209 N. Chestnut St. Marion, VA_24354 _ 276-783-5442 GST:

Page A3 Pres tot

Page A4

CHAFIN LAW Fir, P. C.

A. Benton Chafin, Jr. Post Oftice Box 1210 [email protected] 44 E Main Street

A PROFESSIONAL CORPORATION Lebanen, VA 24266 M. Katherine Patton or [email protected] ATTORNEYS AT LAW Phone: (276) 889-0143

Fax: (276) 889-1121 Jennifer A. Baker Fax: (276) 889-1130

[email protected] “Licensed in VA & TN Website: his thwww.chafiniaw.com

Nicholas “Nick” B. Compton: [email protected] May 17, 2019

Russell County Industrial Development Authority

P.O. 2378 Lebanon, VA 24266

RE: Billing from March 6, 2019 through May 17, 2019 Dear Sir/Madam:

Enclosed, herewith is a statement for services rendered from March 6, 2019 through May 17, 2019, in the amount of $7,251.50.

*Note: Billing may not be complete through the date listed above.

PLEASE PAY THIS AMOUNT:

$ 7,251.50

Ifyou have any questions, please do not hesitate to contact me.

Very truly yours,

U7 AP TAS By: U " Encl (As noted) /

Word/IDA/Cover Letter for 03-06-19 ~ 05-17-19 Billing

Page A4

Page A5

BILLING FOR

RUSSELL COUNTY IDA

(MARCH 6, 2019 THROUGH May 17, 2019)

c6corporation 19-K-2054.77. | $ 1,091.00. Fugate Forest Products 11-K-2054.54 | $ 819.40 General File 92-G-2054 $ 2,214.10 Project Blue Jay 18-G-2054.74 | $ 2,294.00 RCDSS Proposed Lease at 18-G-2054.73 | $ 18.00 Government Center Project Reclaim 17-G-2054.70 | $ 755.00 TDEC Lease 19-K-2054.76 | $ 60.00 TOTAL |$ 7,251.50

Word/IDA/Breakdown for March 6, 2019 through May 17, 2019 Billing

Page A5

Page A6

Chafin Law Firm, P.C.

P.O. Box 1210 44 E Main Street Lebanon, VA 24266

Telephone: 276-889-0143 Fax: 276-889-1121

RUSSELL COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY

P.O. BOX 2378 P.O. BOX 1150 LEBANON, VA 24266

May 17, 2019 Invoice No. 45467

Client Number: 19-K-2054.77 (Contract) IDA.¢6 corporation Matter Number: 19-K-2054.77 IDA.c6 corporation (Contract)

For Services Rendered Through 5/17/2019.

Date Timekeeper Amount 5/7/2019 KP Work on Agreements 3.00 $450.00 5/8/2019 MBI Open file, assign file to Paralegal 1.00 $50.00 5/9/2019 RS3 Work on file; drafting documents with attorney 1.20 $108.00 5/9/2019 KPS Finalized Draft Documents. 2.30 $345.00 5/14/2019 RS3 Work on file with attorneys 1.00 $90.00

Billable Hours / Fees: 850 $1,043.00 ‘Timekeeper Summary Timekeeper MBJ worked 1.00 hours at $50.00 per hour, totaling $50.00. Timekeeper RS3 worked 2.20 hours at $90.00 per hour, totaling $198.00. Timekeeper KPS worked 5.30 hours at $150.00 per hour, totaling $795.00. Cost Detail Date Description Amount Cheek No. 5/9/2019 Photocopies - (240 @ $0.20 each) = $48.00 $48.00 Total Costs $48.00

Continued On Next Page

Page A6

Page A7

Client Number: Matter Number:

19-K-2054.77 19-K-2054.77

Current Invoice Summary

Prior Balance: $0.00 Payments Received: $0.00 Unpaid Prior Balance: $0.00 Current Fees: $1,043.00 Advanced Costs: $48.00

TOTAL AMOUNT DU!

Thank You for Letting Us Serve You. Payment Due Upon Receipt.

Page A7

5/17/2019 2

Page A8

Chafin Law Firm, P.C. P.O. Box 1210 44 E Main Street Lebanon, VA 24266

Telephone: 276-889-0143 Fax: 276-889-1121

May 17, 2019 RUSSELL COUNTY INDUSTRIAL, Invoice No. 45392 DEVELOPMENT AUTHORITY P.O. BOX 2378 LEBANON, VA. 24266 Client Number: 11-K-2054.54_ (Lease) IDA.FUGATE FOREST PRODUCTS LLC Matter Number: 11-K-2054.54 IDA.Fugate Forest Products, LLC.Lease For Serviees Rendered Through 5/17/2019. Fees Date Timekeeper Deseription Hours Amount 3/29/2019 BIG Review file; preparation of unlawful detainer 0.50 $75.00 action 3/29/2019 JH Coordinated hearing date with Clerk, copied, 0.70 $63.00

filed, Prepared proofs of service, and mailed Unlawful detainer

37292019 JHI TT Jeff Fields to see if he can serve the 0.20 $18.00 Unlawful Detainers on the Fugates

5/7/2019 NCT Review file and prepare for hearing 0.80 $120.00

5/7/2019 NCT Speak with senior attorney regarding file and 0.20 $30.00 court case

5/7/2019 NCT Research for Court 0.70 $105.00

5/7/2019 NC7 Attend Court hearing 1.00 $150.00

Billable Hours/ Fees: 4.10 $561.00

Timekeeper Summary ‘Timekeeper JH worked 0.90 hours at $90.00 per hour, totaling $81.00. ‘Timekeeper NC7 worked 2.70 hours at $150.00 per hour, totaling $405.00.

Timekeeper B16 worked 0.50 hours at $150.00 per hour, totaling $75.00.

Cost Detail

Continued On Next Page

Page A8&

Page A9

Client Number: 11-K-20S4.54 5/17/2019 Matter Number: 11-K-2054.54 Page: 2 Date Des Amount Check No.

3/29/2019 Filing Fee for Unlawful Detainer $48.00

4/11/2019 Service Fee–Private ProcessiJeff Fields (service of Unlawful $210.40

Detainer) $210.40 Total Costs $258.40 Payment Detail

Date Description Amount 3/22/2019 Check Number 5789 (8180.00) 3/22/2019 Check Number $789 (82.50) 3/22/2019 Check Number $789 (87.30) ‘Total Payments Received: — ($189.80)

Current Invoice Summary

Prior Balance: $189.80 Payments Receive (8189.80) Unpaid Prior Balance: $0.00 Current Fe $561.00 Advanced Costs: $258.40

TOTAL AMOUNT DUE:

$819.40

‘Thank You for Letting Us Serve You. Payment Due Upon Receipt.

Page AQ

Last Payment: 3/22/2019

Page A10

RUSSELL COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY P.O. BOX 2378

LEBANON, VA 24266

Chafin Law Firm, P.C. P.O. Box 1210 44 E Main Street Lebanon, VA 24266

Telephone: 276-889-0143 Fax: 276-889-1121

May 17, 2019 Invoice No. 45397

Client Number: 92-G-2054 IDA.GENERAL FILE

Matter Number: 92-G-20S4 IDA.General File For Services Rendered Through 5/17/2019.

Date ‘Timekeeper 3/14/2019 B16

3/14/2019 BI 3/25/2019 BI

3/27/2019 KPS 4/11/2019 BIG

4/11/2019 KP8. 4/11/2019 KP8. 4/12/2019 KP8. 5/9/2019 KPS 9/2019 «KS. 5/13/2019 KPS

Fees

Deseription Review agenda for March meeting

March monthly meeting

Preparation of Notice of Special Called

Meeting TF with Chairman,

Review agenda; review e-mails and proposed changes to Deed to Virginia State Police

Preparation for meeting April monthly meeting Review notes from meeting

Review agenda; prepare for meeting

May monthly meeti

Review notes from May meeting

Billable Hours / Fees:

0.20 030

1.00 3.00 0.20 0.40 5.20

0.20

14.40

Amount $30.00

$525.00 $30.00

$30.00 $45.00

$150.00 $450.00 $30.00 $60.00 $780.00 $30.00

$2,160.00

Timekeeper Summary

Timekeeper KP8 worked 10.20 hours at $150.00 per hour, totaling $1,530.00.

Timekeeper B16 worked 4.20 hours at $150.00 per hour, totaling $630.00.

Continued On Next Page

Page A10

Page A11

it Number: Matter Number:

92-G-2054 5/17/2019 92-G-2054 Page: 2

Cost Detail

Date Description Amount Check No, 3/14/2019 Photocopies - (46 @ $0.50 each) = $23.00 $23.00 4/30/2019 FedEx. Package to Attorney General’s Office - $31.10 $31.10 Total Costs $54.10 Payment Detail Date Deseription Amount 3/22/2019 Check Number 5789 (1,043.00)

Total Payments Received: — ($1,043.00)

Current Invoice Summary

Prior Balance: $1,043.00 Payments Receive (81,043.00) Last Payment: 3/22/2019 Unpaid Prior Balance: $0.00" Current Fees: $2,160.00 Advanced Costs: $54.10 TOTAL AMOUNT DUE: 32,314.10.

Thank You for Letting Us Serve You. Payment Due Upon Receipt

Page A11

Page A12

Chafin Law Firm, P.C. P.O. Box 1210 44 E Main Street Lebanon, VA 24266

Telephone: 276-889-0143 Fax: 276-889-1121

RUSSELL COUNTY INDUSTRIAL. DEVELOPMENT AUTHORITY P.O. BOX 2378

LEBANON, VA 24266

May 17, 2019 Invoice No. 45395

Client Number: 18-G-2054.74 GREENFIELD HOLDINGS ICI, INC. IDA-PROJECT BLUE JAY/POLYCAP, LLC &

Matter Number: 18-G-2054.74 IDA.Project Blue Jay.Fees & Reimbursable Costs For Services Rendered Through 5/17/2019.

Fees Date Timekeeper Description 3/27/2019 KP8 2. TF calls with Emie. Received and Reviwed Loan Documents from VCC. Discussed issues with Ben. 3727/2019 BIG Discussed and Reviewed VCC Loan

Documents with Katie.

4102019 BIG Review loan documents; phone calls with Chairman; phone calls and e-mails with Counsel for lender

4/11/2019 RS3 Work on file with attorney

4/11/2019 BI6 Additional work on file; review revisions; phone calls and e-mails with counsel for lender

4/15/2019 BI6 Receipt and review of numberous e-mails regarding closing and closing documents

4/16/2019 BIG Receipt and review of numerous e-mails regarding closing and closing documents

4/23/2019 B16 Receipt and review of e-mails regarding upcoming closing

47242019 BIG Receipt and review of numerous e-mails regarding closing and closing documents; follow-up

47242019 BIG E-mails regarding closing and closing documents

47252019 BIG Receipt and review of e-mails regarding closing

and closing documents; review revisions

47262019 BI6 E-mails regarding revisions and closing

Continued On Next Page

Page A12

Hours 3.00

3.00

2.80

1.20

0.50

0.40

0.30

0.40

Amount $430.00

$150.00

$430.00

$252.00

$180.00

$75.00

$60.00

$45.00

$60.00

$75.00

$90.00

$45.00

Page A13

Client Number: 18-G-2054.74 5/17/2019 Matter Number: 18-G-2054.74 Page: 2 4/29/2019 RS3 Record documents; scan and e-mail various 1.00 $90.00 documents; review e-mails(((rbs 4/30/2019 B16 Review e-mails; finalize closing process 0.40 $60.00 5/2/2019 BI6 E-mails regarding closing documents 0.20 $30.00 5/3/2019 BIG E-mails regarding closing documents 0.30 $45.00 Billable Hours / Fees: — 15.90 ~ $2,157.00 Timekeeper Summary Timekeeper RS3 worked 3.80 hours at $90.00 per hour, totaling $342.00. Timekeeper KP8 worked 3.00 hours at $150.00 per hour, totaling $450.00. Timekeeper B16 worked 9.10 hours at $150.00 per hour, totaling $1,365.00. Cost Detail Date Description Amount Check No. 3/14/2019 Photocopies - (152 @ $0.20 each) = $30.40 $30.40 4/23/2019 Photocopies - (82 @ $0.50 each) = $41.00 $41.00 4/30/2019 Fed.Ex. Package to VCC - $35.65 $35.65 5/3/2019 Fed.Ex. Package to VCC - $29.95 $29.95 Total Costs $137.00 Payment Detail Date Deseription Amount 3/22/2019 Check Number 1002 ($9,655.00) 3/22/2019 Check Number 1002 ($21.00) Total Payments Received: (59,676.00)

Continued On Next Page

Page A13

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Client Number: Matter Number:

18-G-2054.74 18-G-2054.74

Current Invoice Summary

Prior Balance: $9,676.00 Payments Received: (89,676.00) Unpaid Prior Balance: 30.00 Current Fees: $2,157.00 Advanced Costs: $137.00

TOTAL AMOUNT DUE: 33,394.90

‘Thank You for Letting Us Serve You. Payment Due Upon Receipt.

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Last Payment: 3/22/2019

5/17/2019 Page: 3

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Chafin Law Firm, P.C. P.O. Box 1210 44 E Main Street Lebanon, VA 24266

Telephone: 276-889-0143 Fax: 276-889-1121

May 17, 2019 RUSSELL COUNTY INDUSTRIAL, Invoice No. 45394 DEVELOPMENT AUTHORITY P.O. BOX 2378 LEBANON, VA 24266 Client Number: 18-G-2054.73 Center IDA.RCDSS Proposed Lease at Government Matter Number: 18-G-2054.73. IDA.RCDSS Proposed Lease at Government Center For Services Rendered Through 5/17/2019, Timekeeper Hours Amount 3/8/2019 RS3 Revise Lease; e-mail to Chairman 0.20 $18.00 Billable Hours / Fees: 0.20 $18.00 Timekeeper Summary Timekeeper RS3 worked 0.20 hours at $90.00 per hour, totaling $18.00. Payment Detail Date Description Amoun: 3/22/2019 Check ($48.00) Total Payments Received: (648.00)

Continued On Next Page

Page A15.

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Client Number: ‘Matter Number:

18-G-2054.73 18-G-2054.73 Current Invoice Summary

Prior Balance: $48.00

Payments Received: ($48.00)

Unpaid Prior Balance: $0.00

Current Fees: $18.00

Advanced Costs: $0.00

TOTAL AMOUNT DUE: ———sig-py°

‘Thank You for Letting Us Serve You. Payment Due Upon Receipt.

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Last Payment: 3/22/2019

5/17/2019

Page:

2

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Chafin Law Firm, P.C.

P.O. Box 12]0 44 E Main Street Lebanon, VA 24266

Telephone: 276-889-0143 Fax: 276-889-1121

May 17,2019 RUSSELL COUNTY INDUSTRIAL Invoice No. 45393 DEVELOPMENT AUTHORITY P.O. BOX 2378 LEBANON, VA 24266 Client Number: 17-G-2054.70 IDA.SPECIAL PROJECT RECLAIM Matter Number: 17-G-2054.70 IDA.SPECIAL PROJECT RECLAIM For Services Rendered Through 5/17/2019. Fees Date Timekeeper Description Hours Amount 3/5/2019 BIG Travel to and from and attended Meeting in Big 3.50 $525.00 Stone Gap 3/6/2019 BIG Conference w/Committee Member 030 $45.00 3772019 BIG Review and make changes to letter; talk to 0.80 $120.00

William & Emie to followup

3/14/2019 BIG Preparation of Resolution 0.30 $43.00

Billable Hours / Fe 4.90 $735.00

Timekeeper Summary

Timekeeper B16 worked 4.90 hours at $150.00 per hour, totaling $735.00,

Cost Detail

Date Description Amount 3/14/2019 Photocopies - (40 @ $0.50 each) = $20.00 $20.00 Total Costs $20.00

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5/17/2019

17-G-2054.70 Page: 2

Client Number: 17-G-2054.70

Matter Number:

Payment Detail

Date Description Amount 3/2/2019 Check Number 5789 ($165.00) ived: ($165.00)

Total Payments Re

Current Invoice Summary $165.00 ($165.00)

Prior Balance:

t Payment: 3/22/2019

Payments Received: Unpaid Prior Balance: — $0.00. Current Fees: $735.00

Advanced Cost $20.00 TOTAL AMOUNT DUE: 3755.00

‘Thank You for Letting Us Serve You. Payment Due Upon Receipt.

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Chafin Law Firm, P.C.

P.O. Box 1210 44 E Main Street Lebanon, VA 24266 Telephone: 276-889-0143 Fax: 276-889-1121

May 17, 2019 RUSSELL COUNTY INDUSTRIAL Invoice No. 45396 DEVELOPMENT AUTHORITY P.O. BOX 2378 P.O. BOX 1150 LEBANON, VA 24266

Client Number: 19-K-2054.76 IDA.TDEC (LEASE) Matter Number: 19-K-2054.76 IDA.TDEC (Lease) For Services Rendered Through 5/17/2019.

Fees Date Timekeeper Hours Amount 3/25/2019 B16 Worked on Lease Revisions 0.40 $60.00 Billable Hours Fees: 0.40 $60.00

ekeeper Summary

Timekeeper B16 worked 0.40 hours at $150.00 per hour, totaling $60.00.

Payment Detail

Date Deserip’ Amount 3/2/2019 Check Number 5789 (8350.00)

Total Payments Received: ($350.00)

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Client Number: 19-K-2054.76 5/172019 Matter Number: 19-K-2054.76 Page: 2

Current Invoice Summary

Prior Balance: $350.00 Payments Received: ($350.00) Last Payment: 3/22/2019 Unpaid Prior Balance: $0.00" Current Fees: $60.00 Advanced Costs: $0.00 TOTAL AMOUNT DUE: 360.00

‘Thank You for Letting Us Serve You. Payment Due Upon Receipt.

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