313 S. Washington Square Lansing MI 48933 P: 517.371.8100 F: 517.371.

8200 Tax ID #38-1904703

Page 9 BILLING ATTORNEY INVOICE # CLIENT # DECEMBER 6, 2012 DATE TKPR DESCRIPTION OF SERVICES RESPONDENT'S MOTION TO TAKE DE BENE ESSE DEPOSITION FOR TRIAL; FAX OBJECTION TO JUDGE'S CLERK; E-MAIL COPY TO CLIENT. TELEPHONE CONFERENCES WITH OPPOSING COUNSEL REGARDING MOTION HEARING. RECEIPT AND REVIEW CORRESPONDENCE REGARDING SAME. RECEIPT AND REVIEW NOTICE OF HEARING; ADVISE CLIENTS OF HEARING. REVIEW BRIEF IN OPPOSITION TO APPLICATION FOR LEAVE TO APPEAL PREPARE FOR AND ATTEND MOTION HEARING. RECEIPT AND REVIEW OF BLACKBURN'S ANSWER TO EMERGENCY MOTION FOR STAY OF PROCEEDINGS AND REPLY TO BARNETT'S EMERGENCY APPLICATION FOR LEAVE TO APPEAL. RECEIPT AND REVIEW OF RETURNS OF SERVICE OF TRIAL SUBPOENAS; CORRESPONDENCE TO COURT FILING RETURNS. CONDUCTED LEGAL RESEARCH FOR TRIAL CONDUCTED LEGAL RESEARCH FOR TRIAL; PREPARED TRIAL NOTEBOOK DRAFTED RESPONSE TO CHARMOLI'S MOTION; PREPARED TRIAL NOTEBOOK; REVIEW OF DEPOSITIONS; PREPARED QUESTIONS FOR FIGLIOMENI DEPOSITION OFFICE CONFERENCE WITH CO-COUNSEL REGARDING RECEIPT AND REVIEW CORRESPONDENCE AND MOTION FOR PROTECTIVE ORDER AND BRIEF IN SUPPORT. CONFERENCE WITH CO-COUNSEL HOURS AMOUNT ANNE M. SEURYNCK 617834 26499

11/07/12

MDH

0.40

100.00

11/08/12 11/08/12 11/08/12

LJG MDH MDH

0.70 1.00 1.30

140.00 250.00 325.00

11/09/12

MDH

0.40

100.00

11/10/12 11/11/12 11/12/12

LJG LJG LJG

0.40 0.80 4.10

80.00 160.00 820.00

11/12/12

MDH

1.00

250.00

313 S. Washington Square Lansing MI 48933 P: 517.371.8100 F: 517.371.8200 Tax ID #38-1904703

Page 10 BILLING ATTORNEY INVOICE # CLIENT # DECEMBER 6, 2012 DATE TKPR DESCRIPTION OF SERVICES REGARDING REVIEW OF ADDITIONAL MATERIALS FROM CADILLAC NEWS COUNSEL PREPARED TRIAL NOTEBOOK PREPARED FOR FIGLIOMENI DEPOSITION REVIEW AND REVISE DEPOSITION NOTES FOR MIKE FIGLIOMENI. REVIEW TRANSCRIPT OF CARLA FILKINS' DEPOSITION. REVIEW FOIA REQUESTS OF JIM BLACKBURN. REVIEW OF DEPOSITION NOTICE; REVIEW OF PARTIES' WITNESS LISTS; WORK ON TRIAL NOTEBOOK; REVIEW OF SUPREME COURT ORDER RECEIPT AND REVIEW OF NOTICE OF DEPOSITION DE BENE ESSE OF MICHAEL FIGLIOMENI. RECEIPT AND REVIEW OF ORDER FROM SUPREME COURT. CORRESPONDENCE TO WITNESSES REGARDING STAY OF PROCEEDINGS. TELEPHONE CONFERENCE WITH COUNSEL FOR CADILLAC NEWS REGARDING STAY. RECEIPT AND REVIEW CORRESPONDENCE FROM COUNSEL FOR CADILLAC NEWS AND RICK CHARMOLI; PREPARE RESPONSE TO SAME. REVIEW OF CORRESPONDENCE BETWEEN CITY AND CADILLAC NEWS RECEIPT AND REVIEW OF CORRESPONDENCE FROM OPPOSING COUNSEL. DRAFT AND REVISE CORRESPONDENCE TO OPPOSING COUNSEL. TELEPHONE CONFERENCE WITH CLIENT REGARDING . DRAFT CORRESPONDENCE TO CLIENT REGARDING DRAFT HOURS AMOUNT ANNE M. SEURYNCK 617834 26499

11/13/12 11/14/12 11/14/12 11/14/12

LJG LJG LJG MDH

0.20 0.40 0.50 2.40

40.00 80.00 100.00 600.00

11/15/12

LJG

1.70

340.00

11/15/12

MDH

0.20

50.00

11/15/12

MDH

1.30

325.00

11/19/12

MDH

1.00

250.00

11/20/12 11/20/12

LJG MDH

0.40 2.30

80.00 575.00

313 S. Washington Square Lansing MI 48933 P: 517.371.8100 F: 517.371.8200 Tax ID #38-1904703

Page 11 BILLING ATTORNEY INVOICE # CLIENT # DECEMBER 6, 2012 DATE TKPR DESCRIPTION OF SERVICES AND REVISE CORRESPONDENCE FOR REVIEW BY CITY MANAGER. RECEIPT AND REVIEW CORRESPONDENCE FROM COUNSEL FOR CADILLAC NEWS. DRAFT AND REVISE RESPONSE REGARDING SAME. E-MAIL COPIES OF ALL CORRESPONDENCE TO CLIENTS. TOTAL PROFESSIONAL SERVICES HOURS AMOUNT ANNE M. SEURYNCK 617834 26499

11/20/12

MDH

1.00

250.00

32.30

7,280.00

DATE 10/04/12

DESCRIPTION OF COSTS PAYEE: WEXFORD COUNTY CIRCUIT COURT; REQUEST#: 406589; DATE: 11/6/2012. - REGISTER OF ACTIONS FOR APPEAL PAYEE: WEXFORD COUNTY CIRCUIT COURT; REQUEST#: 406589; DATE: 11/6/2012. - REGISTER OF ACTIONS FOR APPEAL COURIER / EXPRESS MAIL SERVICE WITNESS FEE; PAYEE: NETWORK REPORTING; REQUEST#: 406605; DATE: 11/7/2012. COURIER / EXPRESS MAIL SERVICE SERVICE OF PROCESS SERVICE OF PROCESS COURIER / EXPRESS MAIL SERVICE WITNESS FEE; CANCELLATION OF: PAYEE: BLACKBURN, SHARON; REQUEST#: 399759; DATE: 5/8/2012. WITNESS FEE; CANCELLATION OF: PAYEE: CHARMOLI, RICK; REQUEST#: 400831; DATE: 6/6/2012. DOCUMENT REPRODUCTION POSTAGE

AMOUNT 15.00

10/12/12

15.00

10/30/12 11/07/12 11/07/12 11/13/12 11/13/12 11/14/12 11/16/12

20.17 429.95 15.41 187.15 187.15 15.41 (7.65)

11/16/12

(7.00)

151.00 10.65

313 S. Washington Square Lansing MI 48933 P: 517.371.8100 F: 517.371.8200 Tax ID #38-1904703

Page 12 BILLING ATTORNEY INVOICE # CLIENT # DECEMBER 6, 2012 DATE DESCRIPTION OF COSTS AMOUNT TOTAL COSTS ADVANCED 1,032.24 ANNE M. SEURYNCK 617834 26499

CURRENT MATTER TOTAL

8,312.24

313 S. Washington Square Lansing MI 48933 P: 517.371.8100 F: 517.371.8200 Tax ID #38-1904703

Page 8 BILLING ATTORNEY INVOICE # CLIENT # FEBRUARY 13, 2013 ANNE M. SEURYNCK 620575 26499

CITY OF CADILLAC RE: JAMES BLACKBURN

MATTER # 00016

FOR PROFESSIONAL SERVICES RENDERED THROUGH JANUARY 31, 2013: DATE 01/02/13 TKPR MDH DESCRIPTION OF SERVICES PREPARE, FILE AND SERVE AFFIDAVIT OF ORDERING TRANSCRIPT; E-MAIL COPY TO CLIENT. TELEPHONE CONFERENCE WITH MEMBER OF THE ADMINISTRATIVE LAW SECTION REGARDING AN OPPORTUNITY TO FILE AN AMICUS BRIEF SUPPORTING THE MAYOR'S POSITION. DRAFTED REQUEST TO ADMINISTRATIVE LAW SECTION FOR AMICUS BRIEF; PREPARED DOCKETING STATEMENT REVIEW AND REVISE CORRESPONDENCE TO JON CHRISTINIDIS REGARDING AMICUS BRIEF. REVISIONS TO DOCKETING STATEMENT REVIEW DOCKETING STATEMENT; FILE AND SERVE SAME; E-MAIL COPY TO CLIENT. RECEIPT AND REVIEW OF CORRESPONDENCE FROM JUDGE FAGERMAN REGARDING HOLDING ORDER PRESENTED BY DEFENDANTS. CORRESPONDENCE TO CLIENT REGARDING TOTAL PROFESSIONAL SERVICES HOURS 1.30 AMOUNT 325.00

01/04/13

MDH

1.40

350.00

01/07/13

LJG

2.50

500.00

01/07/13

MDH

0.60

150.00

01/08/13 01/10/13 01/18/13

LJG MDH MDH

1.00 0.80 0.30

200.00 200.00 75.00

7.90

1,800.00

313 S. Washington Square Lansing MI 48933 P: 517.371.8100 F: 517.371.8200 Tax ID #38-1904703

Page 9 BILLING ATTORNEY INVOICE # CLIENT # FEBRUARY 13, 2013 DATE 12/27/12 01/09/13 01/10/13 DESCRIPTION OF COSTS COURIER / EXPRESS MAIL SERVICE DEPOSITION/TRANSCRIPT; PAYEE: KELLY, JANET; REQUEST#: 408810; DATE: 1/9/2013. VENDOR: P.C.S. GOPHERS. LTD.; INVOICE#: 10522C; DATE: 1/16/2013 DOCUMENT REPRODUCTION POSTAGE AMOUNT 11.52 181.00 11.35 23.60 1.10 228.57 ANNE M. SEURYNCK 620575 26499

TOTAL COSTS ADVANCED

CURRENT MATTER TOTAL

2,028.57