Jackson Lewis P.C.

222 S. Central Avenue

Suite 900
St. Louis, MO 63105
Tel 314-827-3939
Fax 314-827-3940
www.jacksonlewis.com

August 20, 2019

Invoice: 7382994
Client: 321762
Matter: 413244
Hannibal Board of Public Works
Robert Stevenson, P.E., General Manager
3 Industrial Loop Dr.
Hannibal, MO 63401
 Jackson Lewis P.C.
222 S. Central Avenue
Suite 900
St. Louis, MO 63105
Tel 314-827-3939
Fax 314-827-3940
www.jacksonlewis.com

August 20, 2019

Invoice: 7382994
Client: 321762
Matter: 413244
Hannibal Board of Public Works
Robert Stevenson, P.E., General Manager
3 Industrial Loop Dr.
Hannibal, MO 63401

Client: Hannibal Board of Public Works

Matter: General Advice and Counsel

For professional services rendered for the month ending July 31, 2019, as described on the attached detailed
statement.

Fees: 12,114.00
Less 15.0% Discount: (1,817.10)
Subtotal Fees: 10,296.90
Disbursements: 124.12

TOTAL CURRENT INVOICE: $10,421.02

WIRE AND ACH INSTRUCTIONS REGULAR MAIL TO THE LOCKBOX

Jackson Lewis P.C. Jackson Lewis P.C.
Citibank Private Bank P.O. Box 416019
153 East 53rd Street, 23rd Floor Boston, MA 02241-6019
New York, NY 10022
CREDIT CARDS
ABA #021000089
https://www.jacksonlewis.com/payments/
For credit to Jackson Lewis P.C. #37252332
The Firm prohibits anyone from Jackson Lewis P.C. processing credit card information
Please send the confirmation notice (detailing client number and invoice number) to:
on behalf of a client.
epayments@jacksonlewis.com

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7382994
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 2

Time Detail

Date Timekeeper Hours Description

07/16/19 Lowenbaum, M. 0.50 Conference with Client re:

07/18/19 Brundridge, C. 1.10 Review

07/18/19 Brundridge, C. 0.20 Emails with Beverly Watson Steward regarding

07/18/19 Brundridge, C. 0.20 Emails with Beverly Watson Stewart regarding

07/19/19 Lowenbaum, M. 1.50 Conferences with Clients and Board Member re:
Review of material and preparation of
material re:
07/19/19 Brundridge, C. 1.20 Initial review of documents and evidence submitted by

07/22/19 Lowenbaum, M. 1.50 Conferences with Clients and Board Members re:

Review of material and preparation of material re:

07/22/19 Brundridge, C. 0.50 Telephone call with Beverly Watson Stewart regarding

07/22/19 Brundridge, C. 2.60 Prepare

07/22/19 Brundridge, C. 1.60 Review of documents provided regarding

07/22/19 Brundridge, C. 1.40 Review notes and emails from

07/23/19 Lowenbaum, M. 1.00 Conferences with Clients and C. Brundridge re:

07/23/19 Brundridge, C. 3.90 Travel to and from Hannibal, Missouri to

07/23/19 Brundridge, C. 0.10 Email from Beverly Watson Stewart regarding

07/23/19 Brundridge, C. 8.10 Conduct investigatory interviews

07/24/19 Lowenbaum, M. 1.00 Conferences with Board and Client and C. Brundridge re:
Review of material re:

07/24/19 Brundridge, C. 0.30 Telephone call with

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7382994
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 3

Time Detail

Date Timekeeper Hours Description

07/26/19 Lowenbaum, M. 1.00 Conferences with Client and Board re:

Review of material and preparation of material re:

07/26/19 Brundridge, C. 0.20 Email from and to regarding

07/26/19 Brundridge, C. 1.80 Review of

07/26/19 Brundridge, C. 1.70 Review

07/27/19 Brundridge, C. 3.80 Prepare written memorandum to board regarding

07/29/19 Lowenbaum, M. 1.90 Conference with Client re:

Review of material re: . Revise

07/29/19 Brundridge, C. 4.00 Continued preparation of memorandum to board

07/30/19 Lowenbaum, M. 0.70 Revise report re: Conference with

Board re: Review of material re:

07/30/19 Brundridge, C. 0.50 Prepare final revisions of

07/31/19 Lowenbaum, M. 0.70 Conference with Client re:

Review of material and preparation of material re:

Subtotal Fees: 12,114.00

Less 15.0% Discount: (1,817.10)
Total Hours: 43.00 Total Fees: $10,296.90

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7382994
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 4

Timekeeper Summary

Total No-Charge Billable Bill

Timekeeper Hours Hours Hours Rate Bill Amount
Lowenbaum, M. 9.80 0.00 9.80 440.00 4,312.00
Brundridge, C. 33.20 0.00 33.20 235.00 7,802.00
Total Hours 43.00 0.00 43.00

Fees: 12,114.00
Less 15.0% Discount: (1,817.10)
Timekeeper Total: $10,296.90

Disbursements

Date Description Amount

07/31/19 Wintess Interviews - ; Vendor: ; Date: 7/23/2019; 62.06
From/To: St. Louis, MO to Hannibal, MO; Travelled: 107
07/31/19 Witness Interviews - Vendor: ; Date: 7/23/2019; 62.06
From/To: Hannibal, MO to St. Louis, MO; Travelled: 107

Disbursement Total: $124.12

TOTAL INVOICE: $10,421.02

STATEMENT OF ACCOUNT

0-30 31-60 61-90 90-120 OVER 120

$2,863.15 $339.57 $0.00 $0.00 $523.60

Please disregard if previous invoices have been paid,

Otherwise total balance due is $14,147.34

Outstanding Invoices

Invoice Number Date Invoice Amount Payments Invoice Balance

7279113 02/25/19 523.60 0.00 523.60
7349066 06/25/19 339.57 0.00 339.57
7365342 07/23/19 2,863.15 0.00 2,863.15
Prior Balance: $3,726.32

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7382994
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 5

TOTAL (including current invoice): $14,147.34

Matter Life to Date Statement – Informational Only

Fees Billed 30,759.36

Costs Billed 152.92
Total Fees and Costs Billed $30,912.28

* Totals above include current invoice and adjustments.

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
 Jackson Lewis P.C.
222 S. Central Avenue
Suite 900
St. Louis, MO 63105
Tel 314-827-3939
Fax 314-827-3940
www.jacksonlewis.com

August 20, 2019

Invoice: 7382994
Client: 321762
Matter: 413244
Hannibal Board of Public Works
Robert Stevenson, P.E., General Manager
3 Industrial Loop Dr.
Hannibal, MO 63401

REMITTANCE COPY
Please return with payment

Client: Hannibal Board of Public Works

Matter: General Advice and Counsel

For professional services rendered for the month ending July 31, 2019, as described on the attached detailed
statement.

Fees: 12,114.00
Less 15.0% Discount: (1,817.10)
Subtotal Fees: 10,296.90
Disbursements: 124.12

TOTAL CURRENT INVOICE: $10,421.02

For billing inquiries, please contact our hotline at (914) 872-7095

WIRE AND ACH INSTRUCTIONS REGULAR MAIL TO THE LOCKBOX
Jackson Lewis P.C. Jackson Lewis P.C.
Citibank Private Bank P.O. Box 416019
153 East 53rd Street, 23rd Floor Boston, MA 02241-6019
New York, NY 10022
ABA #021000089 CREDIT CARDS
For credit to Jackson Lewis P.C. #37252332 https://www.jacksonlewis.com/payments/
Please send the confirmation notice (detailing client number and invoice The Firm prohibits anyone from Jackson Lewis P.C. processing credit card
number) to: epayments@jacksonlewis.com information on behalf of a client.
The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.