EFTA01122195.pdf

OUTSTANDING HODGE AND FRANCOIS BILLS JULY CHARGES - INVOICE DATE JULY 31, 2012 CZM NOVA and Settlement, Mooring Permit, Communications with Army Corps $1,512.61 VI SORA Issues - Mtg. and Letters with AG $3,688.32 Fancelli - Motions re Mediation, Mediation brief, Mediation, Discovery, Post mediation conference $7.811.87 July Total Billed at end of July $13,014.75 AUGUST CHARGES - INVOICE DATE AUGUST 31, 2012 CZM NOVA and Settlement, CZM Letter to Army Corp, Communications with Army Corps $ 768.50 VI SORA Issues - emails to AG, Confirmatory Letter in Response to final AG letter $ 910.68 Fancelli - Discovery scheduling, New Rule 26 disclosures, Rule 26 conference, Molyneux's motion to Dismiss, Motion to Compel Fancelli to attend Inspection $1.318.10 August Total Billed at end of Aug $2,997.28 TOTAL OUTSTANDING $16,012.03 EFTA01122195