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2019-12-18 IDA Agenda Packet
Document Date: December 18, 2019 Document: 2019-12-18_IDA_Agenda_Packet.pdf
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Agenda Packet
Wednesday, December 18, 2019 Bonanza Family Restaurant
5:30 P.M.
1 IDA Russell County, VA
Agenda Packet Wednesday, December 18, 2019 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
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
December 18, 2019
AGENDA The Industrial Development Authority of Russell County Virginia will hold its
regular monthly meeting on December 18, 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
Attorney’s Report
Chairman’s Report
Old Business
New Business
Closed Session as permitted by Virginia Code #2.2-3711
Adjourn Meeting
Attachments: Invoices for Payment (Pages A1-A13)
1
IDA Russell County, VA
Industrial Development Authority of Russell County, Virginia
December 18, 2019
AGENDA
The Industrial Development Authority of Russell County Virginia will hold its regular monthly meeting on December 18, 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
Attorney’s Report
Chairman’s Report
Old Business
New Business
Closed Session as permitted by Virginia Code #2.2-3711
Adjourn Meeting
Attachments: Invoices for Payment (Pages A1-A13)
November 14, 2019
The Regular monthly meeting of the Industrial Development Authority of
Russell County, Virginia was held on November 14, 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
Mike Hincher. Member
Roger Sword, Member Tony Dodi, Member David Mullins, Member
Scott Gilmer, Member
ABSENT: Jarred Glass, Member
STAFF: Ben Chafin, Attorney
The Chairman called the meeting to order at 5:40 P.M.
Secretary called the roll and recorded the roll call.
APPROVAL OF MINUTES
Upon motion made by Scott Gilmer, second by David Mullins and duly
approved by the Industrial Development Authority of Russell County, Virginia to
approve the minutes of the October 10, 2019 meeting correcting the absence of
Davis Mullins until the vote on the conveyance of property to the Town of
Lebanon.
The Vote was:
Aye: R. Lockridge, C. Elliott, T. Dodi, R. Sword, M. Hincher, D. Mullins, S.
Gilmer
Absent: J. Glass
Nay: None
FINANCIAL REPORT
Upon motion made by David Mullins, second by Tony Dodi, and duly
approved by the Industrial Development Authority of Russell County, Virginia to
approve to pay invoices presented on November 14, 2019.
November 14, 2019 The Regular monthly meeting of the Industrial Development Authority of Russell County, Virginia was held on November 14, 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 Mike Hincher. Member Roger Sword, Member Tony Dodi, Member David Mullins, Member Scott Gilmer, Member
ABSENT: Jarred Glass, Member
STAFF: Ben Chafin, Attorney
The Chairman called the meeting to order at 5:40 P.M. Secretary called the roll and recorded the roll call.
APPROVAL OF MINUTES Upon motion made by Scott Gilmer, second by David Mullins and duly approved by the Industrial Development Authority of Russell County, Virginia to approve the minutes of the October 10, 2019 meeting correcting the absence of Davis Mullins until the vote on the conveyance of property to the Town of Lebanon.
The Vote was:
Aye: R. Lockridge, C. Elliott, T. Dodi, R. Sword, M. Hincher, D. Mullins, S. Gilmer
Absent: J. Glass
Nay: None
FINANCIAL REPORT
Upon motion made by David Mullins, second by Tony Dodi, and duly approved by the Industrial Development Authority of Russell County, Virginia to approve to pay invoices presented on November 14, 2019.
The Vote was:
Aye: R. Lockridge, C. Elliott, T. Dodi, R. Sword, M. Hincher, D. Mullins, S.
Gilmer
Absent: J. Glass
Nay: None
ATTORNEY’S REPORT
The Attorney and the Chairman attending a meeting with Russell County
Reclamation LLC to discuss the transference of property to the IDA. Terms of the
transfer were discussed and the RCRLLC attorney will provide a draft of the
agreement for review. The latest Tobacco Commission grant is approved and ready
to be executed.
Upon motion made by Richard Lockridge, second by David Mullins, and
duly approved by the Industrial Development Authority of Russell County,
Virginia authorizing the chairman to sign and execute a grant agreement with the
Tobacco Commission for project “Reclaim”.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer
Absent: J. Glass, T. Dodi
Abstain: M Hincher
Nay: None
CHAIRMAN’S REPORT
PolyCap ribbon cutting tentatively set for December 16th, 17th, or 18th.
The chairman informed the IDA, I-go wireless is asking for a non-disclosure
agreement with the IDA.
Upon motion made by Richard Lockridge, second by David Mullins, and
duly approved by the Industrial Development Authority of Russell County,
Virginia adopting a non-disclosure agreement with I-go wireless and authorizing
the chairman and members to sign pending legal review.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher
Absent: J. Glass, T. Dodi
Nay: None
The Vote was:
Aye: R. Lockridge, C. Elliott, T. Dodi, R. Sword, M. Hincher, D. Mullins, S. Gilmer
Absent: J. Glass
Nay: None
ATTORNEY’S REPORT The Attorney and the Chairman attending a meeting with Russell County Reclamation LLC to discuss the transference of property to the IDA. Terms of the transfer were discussed and the RCRLLC attorney will provide a draft of the agreement for review. The latest Tobacco Commission grant is approved and ready to be executed.
Upon motion made by Richard Lockridge, second by David Mullins, and duly approved by the Industrial Development Authority of Russell County, Virginia authorizing the chairman to sign and execute a grant agreement with the Tobacco Commission for project “Reclaim”.
The Vote was: Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, $. Gilmer Absent: J. Glass, T. Dodi
Abstain: M Hincher
Nay: None
CHAIRMAN’S REPORT PolyCap ribbon cutting tentatively set for December 16", 17", or 18".
The chairman informed the IDA, I-go wireless is asking for a non-disclosure agreement with the IDA.
Upon motion made by Richard Lockridge, second by David Mullins, and duly approved by the Industrial Development Authority of Russell County, Virginia adopting a non-disclosure agreement with I-go wireless and authorizing the chairman and members to sign pending legal review.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher Absent: J. Glass, T. Dodi
Nay: None
The chairman expressed a need for some office furniture in the IDA office.
Upon motion made by Richard Lockridge, second by David Mullins, and
duly approved by the Industrial Development Authority of Russell County,
Virginia authorizing the chairman to purchase furniture and equipment for the IDA
office.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher
Absent: J. Glass, T. Dodi
Nay: None
The preliminary plans to locate the Health Department in the Government
Center are being reviewed.
C-6 Corporation did not sign the agreement for the land grant and the time
limit has expired.
CLOSED SESSION
Upon motion made by Mike Hincher, 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) & (8) Legal Counsel.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher
Absent: J. Glass, T. Dodi
Nay: None
RECONVENE TO PUBLIC SESSION
Upon motion made by Roger Sword, 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, R. Sword, D. Mullins, S. Gilmer, M Hincher
Absent: J. Glass, T. Dodi
Nay: None
The chairman expressed a need for some office furniture in the IDA office.
Upon motion made by Richard Lockridge, second by David Mullins, and duly approved by the Industrial Development Authority of Russell County, Virginia authorizing the chairman to purchase furniture and equipment for the IDA office.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher Absent: J. Glass, T. Dodi
Nay: None
The preliminary plans to locate the Health Department in the Government Center are being reviewed.
C-6 Corporation did not sign the agreement for the land grant and the time limit has expired.
CLOSED SESSION
Upon motion made by Mike Hincher, 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) & (8) Legal Counsel.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher Absent: J. Glass, T. Dodi
Nay: None
RECONVENE TO PUBLIC SESSION
Upon motion made by Roger Sword, 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, R. Sword, D. Mullins, S. Gilmer, M Hincher Absent: J. Glass, T. Dodi
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 Aye
Tony Dodi Absent
Roger Sword Yes
Mike Hincher Yes
Jarred Glass Absent
David Mullins Yes
Richard Lockridge Yes
Upon motion made by Richard Lockridge, second by David Mullins and
duly approved by the Industrial Development Authority of Russell County,
Virginia authorizing the chairman to enter in to a lease obligation with the Russell
County Board of Supervisors for the Givens Elementary School and subleasing to
Project “Grow” with the same terms.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher
Absent: J. Glass, T. Dodi
Nay: None
ADJOURNMENT
Upon motion made by Scott Gilmer, second by Richard Lockridge, and duly
approved by the Industrial Development Authority of Russell County, Virginia
adjourning this meeting at 9:12 PM.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher
Absent: J. Glass, T. Dodi
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:
Erie McFaddin Yes Mike Hincher Yes Carlton Elliott Yes. Jarred Glass Absent Scott Gilmer Aye David Mullins Yes. Tony Dodi Absent Richard Lockridge Yes
Roger Sword Yes
Upon motion made by Richard Lockridge, second by David Mullins and duly approved by the Industrial Development Authority of Russell County, Virginia authorizing the chairman to enter in to a lease obligation with the Russell County Board of Supervisors for the Givens Elementary School and subleasing to Project “Grow” with the same terms.
The Vote was:
Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher Absent: J. Glass, T. Dodi
Nay: None
ADJOURNMENT Upon motion made by Scott Gilmer, second by Richard Lockridge, and duly approved by the Industrial Development Authority of Russell County, Virginia adjourning this meeting at 9:12 PM.
The Vote was: Aye: R. Lockridge, C. Elliott, R. Sword, D. Mullins, S. Gilmer, M Hincher Absent: J. Glass, T. Dodi
Nay: None
Page A1
HUNGATE BUSINESS SERVICES
imagine. improve. innovate
Bill To: Russell County IDA
CONTRACT INVOICE
Invoice Number: 155436 Invoice Date: 12/11/2019
Customer: Russell County IDA
P.O, Box 2378 135 Highland Dr. Lebanon, VA 24266 Lebanon, VA 24266 Recount No Due Date Thvoice Total Balance Due RCO? 01/10/2020 $33.91 $ 33.91 ‘Contract Amount | __P.0. Number } $33.91 03/09/2019 03/08/2020 _| Remarks Contract base rate charge for this bling period $0.00 $33.91"
Contract overage charge for the 11/09/2019 to 12/08/2019 overage period
Detail: Equipment included under this contract Xerox/7835 Number Serial Number Base Adj. Location W3100———~S~S*~~~*~S«X 93363 $0.00 Russell County IDA 135 Highland Dr. %: Lebanon, VA 24266 Meter Type Meter Group __Begin Meter_End Meter_Credits Total Covered __Billable Rate ____Overage BW Bw 129,328 129,880 552 0 552 $0.012900 $7.12 Color Color 18,451 18,752 301 0 301 — $0.089000 $26.79 $33.91 Effective June 1, 2012 a 1.5% finance charge per month will accrue after 30 days. ~ Seronnee, Exempt Total Tax: Invoice Total:
209 N. Chestnut St. Marion, VA_24354
276-783-5442
GST: 54-1375633
Page A1
Page A2
CHAFIN LAW FIRM, P. C.
A. Benton Chafin, Jr. Post Office Box 1210 [email protected] 44 E Main Street
A PROFESSIONAL CORPORATION Lebanon, VA 24266 M. Katherine Patton oF [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: https:invw.chafinlaw.com
Nicholas “Nick” B. Compton [email protected] December 3, 2019
Russell County Industrial Development Authority
P.O. 2378
Lebanon, VA 24266
RE: Billing from October 8, 2019 through December 3, 2019 Dear Sir/Madam:
Enclosed, herewith is a statement for services rendered from October 8, 2019 through December 3, 2019, in the amount of $2,081.00.
*Note: Billing may not be complete through the date listed above.
PLEASE PAY THIS AMOUNT: | $ 2,081.00 Ifyou have any questions, please do not hesitate to contact me.
Very truly yours, CHAFIN LAW FIRM, P.C.
By: ‘A. BENTON CHAFIN, J! Encl. (As noted)
Word/IDA/Cover Letter for 10-08-19 ~ 12-03-19 Billing,
Page A2
Page A3
BILLING FOR RUSSELL COUNTY IDA
(OCTOBER 8, 2019 THROUGH DECEMBER 3, 2019)
Fugate Forest Products, LLC 11-K-2054.54 | $ 310.00 General File 92-G-2054 $ 1,329.00 Greenfield Holdings ICI, Inc. 19-G-2054.74 | $ 30.00 Project Grow 19-G-2054.80 | $ 82.00 Project Reclaim 17-G-2054.70 | $ 330.00
TOTAL $ 2,081.00
‘Word/IDA/Breakdown for October 8, 2019 through December 3, 2019 Billing
Page A3
Page A4
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
December 03, 2019 Invoice No. 46874
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 Services Rendered Through 12/3/2019.
Date Timekeeper Hours Amount 9/7/2019 NCT Preparation and attendance at R/GDC 1.60 $240.00 10/9/2019 NC7 Letter to Clerk and docket judgment 0.40 $60.00 Billable Hours / Fees: 2.00 $300.00 Timekeeper Summary Timekeeper NC7 worked 2.00 hours at $150.00 per hour, totaling $300.00, Cost Detail Date Description ‘Check No. 10/8/2019 Clerk of Court for docketing judgment Total Costs $10.00 Payment Detail
Date Description ‘Amount
10/29/2019 ‘Check Number $847 against Inv# 46636 (8150.00)
Total Payments Received: ($150.00)
Continued On Next Page
Page A4
Page A5
Client Number: Matter Number:
11-K-2054.54 11-K-2054.54 Current Invoice Summary Prior Balance: $150.00 Payments Received: ($150.00) Unpaid Prior Balance: $0.00 Current Fees: $300.00 Advanced Costs: $10.00 TOTAL AMOUNT DUE: 5310.00. Thank You for Letting Us Serve You. Payment Due Upon Receipt.
Page A5
Last Payment: 10/29/2019
1282019
Page:
2
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
LEBANON, VA 24266
December 03, 2019 Invoice No. 46875
Client Number: 92-G-2054 IDA.GENERAL FILE Matter Number: 92-G-20S4 IDA.General File
For Services Rendered Through 12/3/2019.
Date ‘Timekeeper
10/10/2019 KP8 Review agenda and current maters with paralegal prior to meeting
10/102019 KP8 Preparation for and attendance at October monthly meeting
10/15/2019 RS3 Phone call and texts with Chairman regarding, ongoing matters
10152019 B16 Review Landlord Agreement for Project Belt; direct paralegal on needed action
10/17/2019 BI6 E-mails regarding suggested revisions to Landlord Agreement
10/18/2019 B16 Phone calls with Chairman and Jonathan Belcher
11/6/2019 RS3 Phone call and e-mails with Carlton regarding PolyCap executed documents
11/8/2019 RS3 Finalize Landlord Agreement; meet with Chairman for execution; e-mail to Jim Pfeifer
11142019 B16 November Monthly Meeting
Billable Hours / Fees:
Continued On Next Page
Page A6
Hours 0.40
3.00
0.30
0.30
0.30
0.20
0.40
0.40
4.00
9.30
Amount $60.00
$450.00
$27.00
$45.00
$45.00
$30.00
$36.00
$36.00
$600.00
$1,329.00
Page A7
Client Number: 92-G-2054 12/3/2019 Matter Number: 92-G-2054 Page: 2 Timekeeper Summary Timekeeper B16 worked 4.80 hours at $150.00 per hour, totaling $720.00.
‘Timekeeper KP8 worked 3.40 hours at $150.00 per hour, totaling $510.00.
Timekeeper RS3 worked 1.10 hours at $90.00 per hour, totaling $99.00.
Payment Detail
Date scription 10/29/2019 Check Number 5847 against Invi 46637
Total Payments Received: ($630.00)
Current Invoice Summary
Prior Balance: $630.00 Payments Received: ($630.00) Last Payment: 10/29/2019 Unpaid Prior Balance: $0.00 Current Fees: $1,329.00 Advanced Costs: $0.00 TOTAL AMOUNT DUE: 51,329.00, ‘Thank You for Letting Us Serve You.
Payment Due Upon Receipt.
Page A7
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
December 03, 2019
RUSSELL COUNTY INDUSTRIAL. Invoice No. 46876 DEVELOPMENT AUTHORITY
P. O. BOX 2378 LEBANON, VA 24266
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 12/3/2019.
Fees Timekeeper Deseription Hours Amount 11/20/2019 B16 Review engagement letter 0.20 $30.00 Billable Hours / Fees: 0.20 $30.00 Timekeeper Summary
Timekeeper B16 worked 0.20 hours at $150.00 per hour, totaling $30.00.
Payment Detail
Date ‘Description Amount 972672019 ‘Check Number 5838 against Invif 46353 ($360.00) Total Payments Received: ($360.00)
Continued On Next Page
Page A&
Page A9
Client Number: ‘Matter Number:
18-G-2054.74 18-G-2054.74 Current Invoice Summary
Prior Balance: $360.00
Payments Received: ($360.00) Last Payment: 9/26/2019 Unpaid Prior Balance: $0.00.
Current Fees: $30.00
Advanced Costs: $0.00
TOTAL AMOUNT DUE: 330.00
‘Thank You for Letting Us Serve You. Payment Due Upon Receipt.
Page A9
1232019
Page:
2
Page A10
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. 0. BOX 2378 LEBANON, VA 24266
December 03, 2019 Invoice No. 46877
Client Number: 19-G-2054.80 IDA.PROJECT GROW Matter Number: 19-G-2054.80 IDA.PROJECT GROW
For Services Rendered Through 12/3/2019.
Fees ‘Timekeeper Description Hours Amount 10/18/2019 B16 Phone calls with Chairman and Jonathan 0.30 $45.00 Belcher Billable Hours /Fees: 0.30 $45.00
Timekeeper Summary
‘Timekeeper B16 worked 0.30 hours at $150.00 per hour, totaling $45.00.
Cost Detail Date Description Amount Check No.
10/9/2019 Photocopies - (36 @ $0.50 each) = $18.00 $18.00
10/11/2019 Photocopies - (38 @ $0.50 each) = $19.00 $19.00
Total Costs $37.00
Payment Detail Date Description ‘Amount 10/29/2019 Check Number 5847 against Invi 46638 ($939.00) Total Payments Received: — ($939.00) ‘Continued On Next Page
Page A10
Page A11
Client Number: Matter Number:
19-G-2054.80 19-G-2054.80 Current Invoice Summary Prior Balance: $939.00 Payments Received: ($939.00) Unpaid Prior Balance: — $0.00. Current Fees: $45.00 Advanced Costs: $37.00 TOTAL AMOUNT DUE: —— $93.00
‘Thank You for Letting Us Serve You.
Payment Due Upon Receipt.
Page A11
Last Payment: 10/29/2019
12872019 Page: 2
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
December 03, 2019 RUSSELL COUNTY INDUSTRIAL Invoice No. 46878 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 12/3/2019. Fees Date ‘Timekeeper Description Hours Amount 11122019 B16 Telephone w/Emie & John 0.50 $75.00 11132019 B16 Meeting w/Emie, John Matney, William 1.70 $255.00 Wampler etc
Billable Hours / Fees: 2.20 $330.00
Timekeeper Summary
Timekeeper B16 worked 2.20 hours at $150.00 per hour, totaling $330.00.
Payment Detail te Description Amount 10/29/2019 ‘Check Number 5847 against Inv# 46639 ($435.00) Total Payments Received: ($435.00) Continued On Next Page
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Page A13
Client Number: Matter Number:
17-G-2054.70 17-G-2054.70 Current Invoice Summary
Prior Balance: $435.00
Payments Received: (8435.00)
Unpaid Prior Balance: $0.00
Current Fees: $330.00
Advanced Cost $0.00
TOTAL AMOUNT DUE: 5330.00
‘Thank You for Letting Us Serve You. Payment Due Upon Receipt.
Page A13
Last Payment: 10/29/2019
12/3/2019
Page:
2