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ECKERT SEAMANS CHERIN & MELLOTT, LLC

Af ORM_ YS AT LAW

MATTER:

305721-00002 989815

MICE ATTN: JASEN EIGE, ESQ. OFFICE OF THE GOVERNOR PATRICK HENRY BUILDING (THIRD FLOOR) 1111 EAST BROAD STREET RICHMOND, VA 23219

INVOICE:

AUGUST 27, 2013


PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE

REGARDING:

RFMG

TOTAL FEES FOR PROFESSIONAL SERVICES THROUGH: TOTAL EXPENSE ADVANCES MADE TO YOUR ACCOUNT THROUGH:

06/30/13

$17,947.00
$11.12

06/30/13

TOTAL BILL AMOUNT FOR INVOICE #

989815

$17,958.12

PLEASE INCLUDE THE INVOICE # ON YOUR REMITTANCE AND MAIL TO: ECKERT SEAMANS CHERIN & MELLOTT, LLC P.O. BOX 643187 PITTSBURGH, PA 15264-3187 TELPHONE 412/566-6000 FACSIMILE 412/566-6099

600 Grant Street 44th Floor Pittsburgh, PA 15219 Telephone 412/566-6000 Facsimile 412/566-6099 Tax ID: 25-1056909

ECKERT SEAMANS CHERIN & MELLOTT, LLC


ATI ORNEYS AT LAW

MKE RE: RFMG AUGUST 27, 2013 PAGE: 4

CLIENT: MATTER: INVOICE:

305721 305721-00002 989815 AFT

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TIME SUMMARY TIMEKEEPER ANTHONY F. TROY JERRELL E. WILLIAMS TOTAL FEES FOR PROFESSIONAL SERVICES RENDERED THROUGH: HOURS 51.90 22.60 HRS RATE 250.00 220.00 AMOUNT 12,975.00 4,972.00

06/30/13

74.50

$17,947.00

DESCRIPTION OF EXPENSE ADVANCES: DESCRIPTION AMOUNT

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600 Grant Street 44 Floor Pittsburgh, PA 15219 Telephone 412/566-6000 Facsimile 412/566-6099 Tax ID: 25-1056909

ECKERT SEAMANS CHERIN & MELLOTT, LLC


Al 1 OhNEYS AI L

MKE RE: RFMG AUGUST 27, 2013 PAGE: 5

CLIENT: MATTER: INVOICE:

305721 305721-00002 989815 AFT

TOTAL EXPENSE ADVANCES: TOTAL BILL:

600 Grant Street 44 th Floor Pittsburgh, PA 15219 Telephone 412/566-6000 Facsimile 412/566-6099 Tax ID: 25-1056909