WATKINS LUDLAM WINTER & STENNIS, P.A. P.O. BOX 427 JACKSON, MS 39205 (02) 949-4500, ‘TIN 64-0869704 PEARL RIVER VALLEY WATER NOVEMBER 15, 2010 SUPPLY DISTRICT 3D: 00520 ATIN: MICHELLE HARRISON STATEMENT NO. 270546 POST OFFICE BOX 2180 oBT RIDGELAND, MS 39157 FOR LEGAL SERVICES RENDERED THRU 10/31/10 20,411.50 DISBURSEMENTS THRU 10/31/10 1,496.39 TOTAL $21, 907.89 ITEMIZED SERVICES BILL DATE DESCRIPTION INITIALS HOURS AMOUNT REGARDING: GENERAL MATTERS GENERAL COUNSEL REPRESENTATION INCLUDING: PREPARE FOR AND ATTEND COMMITTEE AND BOARD MEETINGS; REVIEW AND REVISE MINUS; OFFICE CONFERENCES WITH STAPP REGARDING IMPLEMENTATION OF BOARD DIRECTIVES; REVIEW RFP'S AND CONTRACTS FOR COMPLIANCE WITH STATE AND FEDERAL LAW; ADVISE STAFF OF CHANGES IN PURCHASING AND CONTRACTING LAWS; DRAFT COMMERCIAL LEASES, ASSIGNMENTS, EASEMENTS, TOWER ATTACENENT AGREEMENTS, REGULATIONS, INTER-LOCAL AGREEMENTS AND CONTRACTS; GENERAL LEGAL CORRESPONDENCE ASSESS NON-TORT LEGAL CLAIMS; CONFER WITH STAFF ON LEGAL PROCEDURES AND REGULATION ENFORCEMENT; PERSONNEL MATTERS; CONFERENCES WITH PATROL CHIEF ON JURISDICTION AND AUTHORITY; ADVISE BOARD ON RULES OF ORDER; RESPOND TO INQUIRES FROM THIRD PARTIES AND LENDERS ON LEASE PROCEDURE AND COMPLIANCE WITH LENDING GUIDELINES ‘TOTAL FOR SERVICES 97,757.50 REGARDING: ASSIGNMENTS TOTAL FOR SBRVICES $2,939.50WATKINS LUDLAM WINTER & STENNIS, P.A PEARL RIVER VALLEY WATER ID: 00520 STATEMENT NO. 270546 PAGE 2 ITEMIZED SERVICES - CONTINUED DATE DESCRIPTION INITIALS HOURS REGARDING: LEASES TOTAL FOR SERVICES $2,115.00 REGARDING. LEASE DEFAULTS TOTAL FOR SERVICES $3,583.50 REGARDING: connection TOTAL FOR SERVICES $43.50 REGARDING: coutecrion TOTAL FOR SERVICES $2,807.50 REGARDING connecrion TOTAL FOR SERVICES $1,845.00WATKINS LUDLAM WINTER & STENNIS, P.A PEARL RIVER VALLEY WATER ID: 00520 STATEMENT No. 270546 PAGE 3 ITEMIZED SERVICES - CONTINUED DESCRIPTION INITIALS HOURS AMOUNT. REGARDING: COLLECTION TOTAL FOR SERVICES $406.50 REGARDING: COLLECTION TOTAL FOR SERVICES $913.50 TOTAL FOR SERVICES $20,411.50