STEVENS & LEB ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 Parking Garage Structuring/Financing - cole S/O For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through November 30, 2002) Fees $ 2,702.50 [ Total Fees $ 2,702.50 SLI 181973¥1241203.001 98 Wt /e2 fayBil1 number 41203 -00007-022 Bill date 12/31/02 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION JAMES 0. PICKARD PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 11/01/02 SHS REVIEW BOND DOCUMENTS - CALL TOM MATHEWS ~ REVIEW LOI - REVIEW OTHER DOCUMENTS - CALL MS HAOSNER 11/02/02 SHS MEET WITH PARKING AUTHORITY REPRESENTATIVES REGARDING TRANSACTION 11/04/02 SHS REVIEW PARKING NUMBERS FROM LPA ~ OUTLINE PARKING ISSUES 11/05/02 SHS REVIEW NUMBERS AND OTHER MATERIALS - CALL C HOUSNER, FULTON, T SMITHGALL AND J PICKARD 11/08/02 SHS CONFERENCE WITH MR PICKARD 11/11/02 SHS DISCUSSION WITH MR PICKARD 11/13/02 SHS PREPARE FOR MEETING - MEET WITH BOARD IN EXECUTIVE SESSION TO DISCUSS REAL ESTATE MATTE! 11/27/02 SHS REVIEW PARKING INFORMATION - CALL MR PICKARD TOTAL FEES DISBURSEMENTS ‘TOTAL DISBURSEMENTS BILLING SUMMARY TOTAL FEES TOTAL CHARGES FOR THIS BILL 4.20 brs 1.50 hrs 1.30 hra 1.90 hrs +90 bre +20 brs RS 1.00 hrs -50 hrs $ 2,702.50 $ +00 $ 2,702.50 $2,702.50wr PAID STEVENS & LEE We tt og ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through December 31, 2002) Fees $6,016.00 Costs $ 24.82 Total Fees and Costs $6,040.82 ‘SLL sI973y1/41208.001 9B Wa) 7 hor lore S10 Rerl Exhla-bgt fea, January 31, 2003Bill number 41203 -00007-024 Bill date 01/31/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION JAMES 0. PICKARD PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 12/09/02 sus 12/16/02 SRS 12/17/02 RLGR 12/17/02 sus 12/20/02 RIGR 12/23/02 RIGR 12/24/02 RLGR 12/26/02 RLGR 12/30/02 RLGR 12/30/02 SHS DISBURSEMENTS 12/23/02 902H REVIEW NOMBERS AND TRANSACTION STRUCTURE - RESEARCH AND REVIEW LEGAL POINTS RE STRUCTURE — MEET WITH BOARD IN EXECUTIVE SESSION 5.00 hrs BEGIN WORK ON’ PARKING TERM SHEET +50 brs REVIEW BACKGROUND INFORMATION ON PARKING ISSUES - MEET WITH § SPENCER TO REVIEW SAME 4.50 brs MEET WITH R GRUBB REGARDING DRAFTING OF AGREEMENT ~ CALL MARK FITZGERALD 3.00 hrs EMAILS TO AND FROM $ SPENCER -20 hrs REVIEW BACKGROUND INFORMATION - WORK ON TERM SHEET ~ TELEPHONE CONFERENCE WITH S SPENCER, B KOSCELANSKY, AND R CARBONELL REGARDING PARKING GARAGE ISSUES 4.30 brs WORK ON TERM SHEET 1.20 bre TELEPHONE CALL TO $ SPENCER +10 bre TELEPHONE CALLS FROM S SPENCER REGARDING TERM SHEET ISSUES - REVIEW MANAGEMENT AGREEMENT - REVIEW COMMENTS FROM R CARBONELL ON TERM SHEET — EMAIL FROM S SPENCER REGARDING SAME - REVIEW REVISED DRAFT OF TERM SHEET 1.50 hrs REVIEW AND REVISE TERM SHEET REGARDING PARKING ~ EMAIL TO WORKING GROUP 5.30 hrs ‘TOTAL FEES $ 6,016.00 TRAVEL EXPENSES TOTAL DISBURSEMENTS $ 24.82 24.8241203 -00007-024 SWE Page 2 BILLING SUMMARY TOTAL FEES 8 6,016.00 TOTAL DISBURSEMENTS 8 24.82 TOTAL CHARGES FOR TRIS BILL $ 6,040.82Gb Yl25l2c02 Coble $0 STEVENS & LEE amare come paid Lanoasee PA 11608 oe oun? February 28, 2003 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through January 31, 2003) Fees $ 18,642.00 Costs $ 78.09 Total Fees and Costs $ 18,720.09 APR 25 2003 i (APR 257 ‘SLI L8197301141203.001BL11 number 41203 -00007-028 Bill date 02/28/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION JAMES 0, PICKARD PARKING GARAGE STRUCTURING (¢1203-007) FOR PROFESSIONAL SERVICES RENDERED 01/02/03 01/02/03 01/03/03 01/06/03 02/06/03 01/07/03 01/07/03 01/08/03 01/09/03 01/09/03 01/10/03 01/10/03 sus ‘RLGR sus RLGR sus RLGR sus sus RLGR SHS sus CALLS AND EMAILS REGARDING PARKING +50 EMAIL FROM M FITZGERALD - EMAILS TO AND FROM S. SPENCER -10 PREPARE FOR MEETING - MEETING WITH HIGH AND MS HASNER, ET AL REGARDING TERM SHEET - DRAFT REVISIONS TO TERM SHEET AND EMAIL TO WORKING GROUP 3.50 REVIEW REVISED DRAFT OF PARKING GARAGE TERM SHEET +30 REVIEW CAGLEY REPORT +70 PREPARE FOR AND ATTEND WORKING GROUP MEETING 5.50 PREPARE FOR NEGOTIATING SESSION - LENTHY MEETING WITH ALL PARTIES REGARDING PARKING TERM SHEET - FOLLOW UP MEETINGS WITH MR PICKARD AND COUSEL REGARDING FINANCING STRUCTURE ISSUES - ATTEND EVENING EXECUTIVE SESSION 8.70 EMAIL TO MARK FITZGERALD RE PRICE ISSUE REGADING GARAGE TRANSACTION -70 REVIEW EMAILS REGARDING PURCHASE PRICE FOR REPLACEMENT GARAGE -20 REVIEW CAGELY INFORMATION - CALLS TO PARKING AUTHORITY RE DEAL TERMS ~ REVIEW POWER POINT PRESENTATIONS REGARDING PRICE ISSUES - LENGTHY MEETING WITH HIGH REGARDING GARAGE ISSUES - VARIOUS EMAILS REGARDING PARKING 4.30 REVISE TERM SHEET - REVIEW KING STREET GARAGE CONDITION APPRAISAL - TELEPHONE CONFERENCE WITH S ‘SPENCER 3.20 CALLS AND EMAILS REGARDING STRUCTURE ~ CONFERENCE CALL WITH CLIENT 2.70 hrs hrs hre hrs hrs hrs brs hrs hrs hrs brs41203 -00007-028 aWE Page 01/12/03 RIGR REVISE TERM SHEET 1.00 01/13/03 RIGR REVISE TERM SHEET ‘SAME sPHONE 2.10 01/13/03 SHS CALL FROM M FITZGERALD - CONFERENCE WITH R GRUBB RE REVISIONS TO TERM SHEET -80 01/14/03 RIGR REVISE TERM SHEET - TELEPHONE CALL TO B KOSCELANSKY +80 01/14/03 SHS CONFERENCE CALLS REGARDING PARKING 1.20 01/15/03 RLGR TELEPHONE CALL TO S SPENCER +10 01/15/03 SHS REVIEW FIANANCIAL INFORMATION - CALL FROM J PICKARD RE CANCELLED MEETING - CALLS AND EMAILS TO WORKING GROUP 2.00 01/16/03 SHS CALLS AND EMAILS REGARDING STRUCTORE ISSUES +50 01/20/03 SHS CALL FROM M FITZGERALD -10 01/21/03 RLGR WORK ON EXHIBITS TO PARKING GARAGE TERM SHEET - REVIEW COMMENTS FROM CITY, REDEVELOPMENT AUTHORITY AND PARKING AUTHORITY ON TERM SHEET - EMAIL TO S SPENCER REGARDING SAME - TELEPHONE CALL T0 S$ SPENCER - DRAFT OPINIONS OF SPECIAL COUNSEL 3.80 01/21/03 SHS MEETING REGARDING DEAL - REVIEW FAXES RE COMMENTS 1.70 01/22/03 RLGR RESEARCH REGARDING REALTY TRANSFER TAX ISSUES - MEET WITH S SPENCER - PREPARE FOR AND ATTEND WORKING GROUP MEETING 5.00 01/22/03 SHS REVIEW 3 DIFFERENT COMMENT LETTERS REGARDING TERM SHEET - CALL WITH JACK KENNEFF TO REVIEW COMMENTS = CALL WITH JAOH MATAYEK TO REVIEW COMMENTS - CALL WITH MARK FITZGERALD TO REVIEW COMMENTS - LENGHTY MEETING WITH GROUP TO NEGOTIATE TERMS SHEET 8.90 01/23/03 SHS CONFERENCE WITH. J PICKARD -30 01/24/03 RLGR REVISE TERM SHEET - EMAIL TO $ SPENCER REGARDING SAME - TELEPHONE CALLS 10 AND FROM S SPENCER 2.50 01/24/03 SHS PREPARE FOR MEETING - REVIEW AND REVISE HPT LETTER - MEET WITH S GEISENBERGER ET AL 3.80 01/27/03 SHS ATTEND AUTHORITY MEETING - REVIEW TERM SHEET - REVISE TERM SHEET ~ EMAIL TO WORKING GROUP ~ TELEPHONE CONFERENCE WITH GEISENBERGER - MEET hrs hrs hrs hrs hrs hrs hrs bre brs hrs hrs hrs hrs41203 -00007-028 JWE Page 3 WITH MR PICKARD 5.00 hrs 01/28/03 SHS CONFERENCE WITH J ESPENSHADE RE STATUS OF FINANCING OPTIONS +60 hrs 01/30/03 SHS CALL FROM MA FITZGERALD RE COMMENTS TO TERM SHEET +10 bre 01/31/03 SHS PREPARE FOR MEETING - LENGHTY MEETING WITH HIGH ‘TO REVIEW GARAGE ALTERNATIVES 4.50 brs TOTAL FEES $ 18,642.00 DISBURSEMENTS 01/14/03 902H TRAVEL EXPENSES 24.04 01/31/03 904R PHOTOCOPIES 53.25 ‘TOTAL DISBURSEMENTS $ 78.09 BILLING SOMMARY ‘TOTAL FEES $ 18,642.00 TOTAL DISBURSEMENTS 8 78.09 TOTAL CHARGES FOR THIS BILL $ 18,720.09STEVENS & LEE A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 April 23, 2003, Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through March 31, 2003) Fees $4,844.50 Total Fees $4,844.50 SLI 18197391/41203.001,Bill number 41203 -00007-031 Bill date 04/23/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION JAMES 0, PICKARD PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 02/03/03 RLGR TELEPHONE CALL TO $ SPENCER +10 brs 02/04/03 SHS MEET WITH MR PICKARD ~ CALL JACK KENEFF AND JAHN MATAYEK - CALL FROM S GEISENBERGER 2.80 hrs 02/05/03 SHS REVIEW PARKING STUDY - CALL TOM MATHEWS - LENGHTY MEETING WITH CAGLEY - CALL, S GEISENBERGER 4.00 hrs 02/06/03 SHS CALL MR PICKARD +20 hrs 02/10/03 SHS REVIEW SMITHGALL FAX - CALLS 70/FROM SMITHGALL AND FITZGERALD RE SALVATION ARMY SITE, 1.80 hrs 02/11/03 SHS REVIEW ISSUES RE SWAN ~ CALL T SMITHGALL - REVIEW JACK KENNEFF LETTER ~ CALL KENNEFF - REVISE TERM SHEET 3.30 hrs 02/13/03 SHS CALLS FROM T SMATHEWS AND J PICKARD 1.00 hrs 02/14/03 SHS MEET WITH TOM MATHEWS 2.00 hrs 03/04/03 SHS REVIEW CAGLEY REPORT - REVIEW LPA ALTERNATIVE PLAN ~ BEGIN WORK ON COMPARATIVE ANALYSIS 2.80 hrs 03/11/03 SHS MEET WITH TOM MATHEWS 1.30 brs ‘TOTAL FEES $ 4,844.50 DISBURSEMENTS TOTAL DISBURSEMENTS s +00 BILLING SUMMARY TOTAL FEES $4,844.50 TOTAL CHARGES FOR THIS BILL $4,844.5025 North Queen Streef ( Suite 602 Lancaster, PA 17603 May 30, 2003 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through April 30, 2003) Fees $53.00 Total Fees $53.00 GUN 1 0 2003 SLI 181973¥1/41203.001Bill number 41203 ~00007-032 Bill date 05/30/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION JAMES 0. PICKARD PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED (04/16/03 SHS EMAILS FROM CITY SOLICITOR AND FROM TOM MATHEWS TOTAL FEES $ DISBURSEMENTS TOTAL DISBURSEMENTS $ BILLING SUMMARY ‘TOTAL FEES $ TOTAL CHARGES FOR THIS BILL 8 +20 hes 53.00 53.00 $3.00OB TA 7/3 Leys Coda 5/0 STEVENS & LEE A PROFESSIONAL CORPORATION 25 North Queen Street ‘Suite 602 Lancaster, PA 17603 June 30, 2003 Eting Gage 5 For Professional Services Rendered on behalf of the ‘Lancaster County Convention Center Authority (fhrouigh May 31, 2¢ e Fees $397.50 Total Fees $397.50 FOr 03 2003 SLI 181973¥1/41203.001,Bill number 41203 ~00007-036 Bill date 06/30/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION JAMES 0. PICKARD PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 05/12/03 SHS CONFERENCE WITH MR PICKARD AND J ESPENSHADE 05/14/03 SHS ATTEND AUTHORITY MEETING TOTAL FEES DISBURSEMENTS TOTAL DISBURSEMENTS BILLING SUMMARY ‘TOTAL FEES ‘TOTAL CHARGES FOR THIS BILLAUG 1°9 2003 STEVENS & LEE A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 Jaly 31, 2003 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through June 30, 2003) Fees $927.50 Total Fees $927.50 ‘SLI 1819730141203.001Bill number 41203 -00007-037 Bill date 07/31/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION JAMES 0. PICKARD PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 06/11/03 SHS DISCUSSION WITH C CICCONE 06/13/03 SHS CALLS AND EMAILS TO LPA AND CITY SOLICITOR 06/16/03 SHS REVIEW FINANCING MEMO RE GARAGE 06/30/03 SHS WORK ON TERM SHEET FOR LEASE OPTION TOTAL FEES DISBURSEMENTS ‘TOTAL DISBURSEMENTS BILLING SUMMARY TOTAL FEES TOTAL CHARGES FOR THIS BILL 20 -80 +50 -00 hrs hrs hes hrs 927.50 00 927.50 927.50STEVENS & LEE SEP 08 293 ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 ‘Lancaster, PA 17603 August 26, 2003 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through July 31, 2003) Fees $ 3,922.00 Total Fees S$ 5.00 Total Fees and Costs $ 3,927.00 SLI 181973~141208.001,Bill number 41203 -00007-039 Bill date 08/26/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION JAMES 0, PICKARD PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 07/01/03 SHS REVISE TERM SHEET FOR STRAIGHT LEASE STRUCTURE 1.70 hes 07/02/03 SRS PREPARE FOR MEETING - MEET WITH TOM BECKETT REGARDING GARAGE STRUCTURE 2.20 hrs 07/08/03 SHS REVISE LETTER AND TERM SHEET - EMAIL TO WORKING GROUP 1.70 hrs 07/09/03 SHS REVIEW DOCUMENTS - CONFERENCE WITH FINANCIAL ADVISOR -~ REVIEW SPREADSHEETS 1.40 hrs 07/09/03 SHS PREPARE FOR AND ATTEND EXEC SESSTON AND MEETING - FOLLOW UP RE PARKING ISSUES 2.20 hrs 07/14/03 SHS REVIEW INFORMATION FROM FAIRMOUNT RE PARKING BONDS ~ REVISE LETTER TO TOME MATTHEWS ~ REVISE PROPOSAL RESPONSE - DISCUSSION WITH FAIRMOUNT 2.50 hes 07/18/03 SHS WORK ON REVISED TERM SHEET FOR THE NEW/REVISED GARAGE STRUCTURE - MEMO TO CLIENT AND FAIRMOUNT 2.80 hrs 07/22/03 SHS DISCUSSION WITH C CICCONE RE STATUS +20 hrs 07/23/03 SHS DISCUSSION WITH D HIXSON +10 bre ‘TOTAL FEES $ 3,922.00 DISBURSEMENTS 07/31/03 9041 PHOTOCOPIES 5.00 TOTAL DISBURSEMENTS $ 5.00 BILLING SUMMARY TOTAL FEES $ 3,922.00 00 TOTAL DISBURSEMENTS 8 5 ‘TOTAL CHARGES FOR THIS BILL $ 3,927.00STEVENS & LEE oct 22 ams A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 September 19, 2003 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through August 31, 2003) Fees $ 3,339.00 Total Fees $2.95 ‘Total Fees and Costs $ 3,341.75 . ‘SLA 181973~141203.001Bill number 41203 -00007-040 Bill date 09/19/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION DAVID AIXSON EXECUTIVE DIRECTOR 8 N QUEEN ST SUITE 1102 LANCASTER, PA 17603 PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 08/21/03 SHS CALL FROM MR PICKARD - CALL GARY GRAHAM - REVIEW STATUS OF PARKING TERMS SHEET +50 bre 08/12/03 SHS MEET WITH GARY GRAHAM TO REVIEW APPRAISAL ISSUES 1.40 hes 08/13/03 SHS EMAILS TO/FROM TED BYRNE -20 brs 08/25/03 SHS REVIEW NEW MATERIALS FROM PARKING AUTHORITY ~ LENGHTY MEETING WITH J PICKARD AND WORKING GROUP = CALL TOM BECKETT 3.90 hrs 08/26/03 SHS PREPARE FOR MEETINGS - MEETING WITH MR PICKARD ~ LENGTHY NEGOTIATING SESSION WITH PARKING AUTHORITY - DRAFT AND REVISE NEW TERM SHEET 5.30 hrs 08/27/03 SHS REVISIONS TO TERM SHEET ~ MEMO TO GROUP REGARDING TIMING OPTIONS 2.30 hrs TOTAL FEES $3,339.00 DISBURSEMENTS 08/31/03 904R PHOTOCOPIES ‘TOTAL DISBURSEMENTS 8 2.75 BILLING SUMMARY TOTAL FEES $3,339.00 TOTAL DISBURSEMENTS s 2.75 TOTAL CHARGES FOR THIS BILL $ 3,341.75STEVENS & LEE OCT 2 2 2003 ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 October 16, 2003 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through September 30, 2003) Fees $ 4,505.00 Total Fees $ 10.72 Total Fees and Costs $ 4,515.72 SLI 181973¥1/41203.001Bill number 41203 ~00007-043 Bill date 10/16/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION DAVID KIXSON EXECUTIVE DIRECTOR 8 N QUEEN ST SUITE 1102 LANCASTER, PA 17603 PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 07/01/03 Pre 07/31/03 ABL 08/31/03 ABL 09/02/03 ABL 09/03/03 ABL 09/04/03 ABL DISBURSEMENTS 09/30/03 904R 09/30/03 9331 CONFERENCE CALL WITH RE DEBT ACT APPEAL PROCEDURES 1.00 hrs VARIOUS CONFERENCE/MEETINGS WITH MAYOR, JWE, SPRAGUE LAWYERS, CHAIRMAN AND OTHER CITY/COUNTY LEADERS AND ORGANIZATIONS ON REQUEST OF MAYOR THROUGHOUT MONTH - RESEARCH, CONFERENCE/MEETINGS AND TELEPHONE CONFERENCE/DISCUSSIONS RE ‘COUNTER-ACTIONS 7.40 hrs 8/6 ~ 1.0 ~ PREP FOR/ATTEND MEETING WITH MAYOR AND STAFF; @/7 - 1 .9 - PREP FOR/ATTEND MEETING WITR MAYOR - TELEPHONE CONFERENCE/DISCUSSION WITH SPRAGUE LAWYERS; 8/8 - 1.4 /- CONFERENCE/MEETING WITH MAYOR - CONFERENCE/MEETING WITH JWE 4.30 brs RESEARCH RE RE FUTURE - CONFERENCE/MEETING WITH PICKARD; JWE; MEMBERS 1.80 hrs CONFERENCE/MEETINGS WITH LAWYERS, TELEPHONE CONFERENCE/DISCUSSION WITH OFFICIALS AND CITIZENS RE NEW MEMBERS 1.50 hrs PREP FOR/ATTEND MEETING WITH MAYOR AND OFFICIALS 2.00 hrs ‘TOTAL FEES $4,505.00 PHOTOCOPIES ‘TELEPHONE CHARGES TOTAL DISBURSEMENTS § 10.72 BILLING SUMMARY TOTAL FEES $4,805.00 TOTAL DISBURSEMENTS $ 10.72 TOTAL CHARGES FOR THIS BILL S$ 4,515.72STEVENS & LEE ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 NOV 2 0 2003 November 20, 2003, Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through October 31, 2003) Fees $ 4,419.00 Costs $ 2,506.75 Total Fees and Costs $ 6,925.75 197301 241203.00Bill number 41203 -00007-046 Bill date 11/20/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION DAVID HIXSON EXECUTIVE DIRECTOR 8 N QUEEN ST SUITE 1102 LANCASTER, PA 17603 PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 10/02/03 10/03/03 10/06/03 10/06/03 10/07/03 10/08/03 10/09/03 10/15/03 10/21/03 10/22/03 10/22/03 10/22/03 10/22/03 10/24/03 DISBURSEMENTS RLW RLW sas. sus RW sus weK MD RW SHS. CONFERENCES ON ISSUES REVIEW/ANALYZE OUSTANDING ISSUES LENGHTY MEETING WITH D RIXSON AND COUNSEL REVIEN/ANALYZE DOCS FROM CM REVIEW CONTRACT DOCUMENTS/ORGANTZE FILE PREPARE FOR MEETING - MEET WITH T BECKETT AND D HIXSON TO REVIEW TERM SHEET CONFERENCE WITH CM DRAFT REVISIONS T0/FINALIZE DRAFT OF PARKING GARAGE TERM SHEET - MEMO 70 TOM MATHEWS ~ DISCUSSIONS WITH D HIXSON AND T BECKETT RESEARCH AND ANALYSIS REGARDING ATTORNEY CONFLICT OF INTEREST REVIEW FILE/DOCUMENTS RE PAGODA CONTRACT PREP/REVIEWED LETTERS FROM BAKER RE PAGODA ‘CONTRACT PREP LETTER TO WEIKERT RE PAGODA CONTRACT CONFERENCES WITH CM AND CLIENT CALL TOM MATTHEWS - AUTHORITY MEETING TOTAL FEES s 10/31/03 901L GREENLEE & ASSOCIATES - CONSULTANT 10/31/03 90¢R DOCUMENT REPRODUCTION 1.60 2.00 2.30 2.00 1.00 2.10 -80 -30 -50 20 -20 -60 1.20 4 2, hrs bre hrs hre hrs hes hrs hrs hrs hrs hrs brs 419.00 500.00 6.7541203 ~00007-046 WE TOTAL DISBURSEMENTS BILLING SUMMARY TOTAL FEES TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS BILL Page 2 S$ 2,506.75 $4,419.00 $2,506.75 $ 6,925.75JAN 0 9 2008 STEVENS & LEE ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 December 31, 2003 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through December 15 2003) Fees $980.50 Total Fees $980.50 SLU (81973¥1/41203.00,Bill number 41203 -00007-052 Bill date 12/31/03 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION DANIEL RIXSON EXECUTIVE DIRECTOR @.N QUEEN ST SUITE 1102 LANCASTER, PA 17603 PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 12/08/03 SHS REVIEW LETTER AND REVISED TERM SHEET ~ DISCUSSIONS WITH CLIENT 12/11/03 SHS REVIEW CHRONOLOGY OF TRANSACTION AND RELEVANT DOCUMENTS - MEETING WITH D HIXSON TOTAL FEES DISBURSEMENTS ‘TOTAL DISBURSEMENTS BILLING SUMMARY TOTAL FEES TOTAL CHARGES FOR THIS BILLSTBVENS & LEE FEB 05 2008 ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 February 11,2004 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through December 31, 2003) Fees $318.00 Total Fees $318.00 St tet9739141203.001Bill number 41203 -00007-05¢ Bill date 01/30/04 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION DAVID HIXSON EXECUTIVE DIRECTOR @ N QUEEN ST SUITE 1102 LANCASTER, PA 17603 PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 12/30/03 SHS DRAFT MENO TO D HIXSON RE GARAGE TIMETABLE 12/31/03 SHS COMPLETE MEMO TO D HIXSON RE GARAGE TIMETABLE, TOTAL FEES DISBURSEMENTS TOTAL DISBURSEMENTS BILLING SUMMARY ‘TOTAL FEES TOTAL CHARGES FOR THIS BILL -60 hrs +60 hrs 318.00 318.00 318.00RECEIVED STEVENS & LEE MAR 1 9 2006 ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 4B ENTERED February 27, 2004 Parking Garage Structuring wt PA D For Professional Services ck, 2 Rendered on behalf of the S70, 12.Ol Lancaster County Convention Center Authority (through January 31, 2004) th) $655.50 Total Fees $655.50 Si. va19730141203.001Bill number 41203 -00007-056 Bill date 02/27/04 LANCASTER CO. CONVENTION CENTER AUTHORITY ATTENTION DAVID HIXSON EXECUTIVE DIRECTOR 8 N QUEEN sT surTe 1102 LANCASTER, PA 17603 PARKING GARAGE STROCTORING, (41203-007) FOR PROFESSIONAL SERVICES RENDERED 01/06/04 SHS DISCUSSION WITH DAVE HIXSON -60 hrs 01/12/04 SHS DISCUSSION WITH T BECKETT +50 hrs 01/21/04 SHS DISCUSSION WITH T BECKETT +40 hrs 01/30/04 SHS REVIEW BECKETT MEMORANDUM - REVIEW BECKETT SPREADSHEETS - REVIEW LETTER FROM EHED -80 hrs TOTAL FEES 8 655.50 DISBURSEMENTS TOTAL DISBURSEMENTS $ 00 BILLING SUMMARY ‘TOTAL FEES $ 655.50 TOTAL CHARGES FOR THIS BILL 8 655.50STEVENS & LEB A PROFESSIONAL CORPORATION 25 North Queen Street ‘Suite 602 ‘Lancaster, PA 17603 March 31, 2004 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through February 29, 2004) Fees $ 22,059.00 Total Fees $22,059.00 ‘sur vetongenaanao01Bill number 41203 -00007-060 Bill date 03/31/04 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION DAVID HIXSON EXECUTIVE DIRECTOR @ N QUEEN ST SUITE 1102 LANCASTER, PA 17603 PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 01/19/04 OWE ALL DAY WORK RE PSP ISSUES 9.50 hrs 01/20/04 JWE ALL DAY MTGS RE PSP ISSUES 10.00 bre 01/21/04 JWE ALL DAY WORK ON PSP ISSUES 9.00 hrs 01/22/04 JWE ALL DAY WORK,ON PSP ISSUES 9.50 hre 01/23/04 JWE MTGS W DH AND SERIES OF CONF AND CONF CALLS 5.80 hre 01/27/04 SWE ALL DAY SERIES OF MTGS W/ TEAM RE PSP ISSUES 8.80 hrs 01/29/04 WE ALL DAY MIGS W TEAM RE PSP ISSUES 9.50 bre 01/30/04 JWE 8AM MTG W/ TEAM RE PREP -- DAY LONG MTGS W TEAM REPSP TERMSHEET ISSUES AND PREP 9.80 hrs 02/03/04 SHS MEMO TO CLIENT RE APPRAISAL -20 brs 02/06/04 SHS DISCUSSION WITH J ESPENSHADE REGARDING GARAGE PROBLEMS BEING RAISED BY DEVELOPER -30 brs 02/09/04 SHS MEETING WITH R HAZARD ET AL RE STRUCTURE - REVIEW CAGLEY DRAFT REPORTS 1.60 bre 02/12/04 SHS PREPARE FOR FRIDAY MEETING +50 hrs 02/13/04 SRS ATTEND MEETING AT LCCCA RE NEW PARKING STRATEGY 2.90 bre TOTAL FEES $ 22,059.00 DISBURSEMENTS ‘TOTAL DISBURSEMENTS $ -00 BILLING SUMMARY TOTAL FEES $ 22,059.0041203 -00007-060 WE Page 2 TOTAL CHARGES FOR THIS BILL $ 22,089.00STEVENS & LEB ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 January 31, 2005 Parking Garage Structuring For Professional Services Rendered on behalf of the ‘Lancaster County Convention Center Authority (through December 31, 2004) Fees $.40,526,50 Costs S_142.43 Total Fees $ 40,668.93 SLI 1819737141203.001Bill number 41203 -00007-065 Bill date 01/31/05 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION DAVID HIXSON EXECUTIVE DIRECTOR 8 N QUEEN ST SUITE 1102 LANCASTER, PA 17603 PARKING GARAGE STRUCTORING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 12/01/04 12/01/04 12/02/04 12/06/04 12/06/04 12/08/04 12/10/04 12/12/04 12/13/04 12/14/04 12/14/04 cus. cue VMAIL TO ROBIN ZELLERS RE LEASE WORK ON PARKING GARAGE ISSUES - INSTRUCTIONS/LEASE FOR LANC, LAUNDRY - EMAILS - REVIEW ANALYSIS FOR BOARD MEETING/BUDGETS/PRESENTATION VWAIL TO/FROM ROBIN ZELLERS TELEPHONE CONFERENCE/DISCUSSION WITH ROBIN 2ELLERS RE DIECK LEASE - BEGIN PREPARATION OF LEASE - EMAIL 70 ROBIN ZELLERS ALLDAY WORK ON GARAGE ISSUES RE SETTLEMENT SCHEDULE CLOSINGS - TILE INSURANCE - LEASES - FINANCING ISSUES REVIEW TERM SHEET FROM SOVEREIGN - MULTIPLE CONFERENCES WITH HIXSON AND BECKETT - ISSUES FOR LBASES/INSURANCE/ENVIRO ~ CONFERENCES WITH CIR DRAFT LEASE FOR DIECK ENTERPRISES; DRAFT LEASE FOR GEISENBERGER & COOPER PC - DRAFT LEASE FOR ACTS COVENANT FELLOWSHIP REVISE DRAFT DIECK LEASE - REVISE DRAFT ACTS LEASE ~ REVISE DRAFT GEISENBERGER LEASE - TELEPHONE CONFERENCE/DISCOSSION WITH’ ROBIN ZELLERS ~ EMAIL DRAFT LEASES TO ROBIN ZELLERS - VMAIL FROM AND TELEPHONE CONFERENCE/DISCUSSION WITH ROBIN ZELLERS REVISE DIECK LEASE, ACTS COVENANT LEASE AND GEISENBERGER LEASE AND EMATL ALL THREE LEASES TO ROBIN ZELLERS - EMAIL FROM ROBIN ZELLERS UPDATE RE SETTLEMENT SHEBTS/COSTS - MORTGAGES AND ENCUMBRANCES - COORDINATION RE TITLE COMPANY -10 hes 1.20 hrs -20 hrs 1.00 hrs 9.70 hrs 1.00 hrs 2.00 hrs 4.00 hrs 3.90 hrs 2.00 hrs41203 -00007-065 12/28/04 cH 12/28/04 awe 12/28/04 Pre 12/29/04 cus 12/29/04 RLGR 12/29/04 JWE 12/30/04 cmc 12/30/04 RLGR 12/30/04 owe 12/30/04 PTE 12/31/04 IWE WE Page 3 OF LOAN AGREEMENT - RETURN TELEPHONE CALL FROM P EDELMAN - TELEPHONE CALLS TO R ZUCKER - WORK ON OPINION LETTER - EMAILS TO C CICCONI REGARDING SAME - TELEPHONE CONFERENCE WITH P EDELMAN AND R ZOCKER - REVIEW AUTHORITY ARTICLES OF INCORPORATION AND BYLAWS FOR OPINION LETTER - REVIEW DRAFT OF CONSENT OF BONDHOLDER - REVIEW MINOTES OF AUTHORITY MEETINGS 7.60 hrs WORK ON PREPARING FOR LOAN AND REAL ESTATE, cLosincs 3.80 hrs ALLDAY PREP FOR SETTLEMENT 8.90 hrs REVIEW DOCUMENTS - PREP CLOSING CERTIFICATES ~ CONFERENCE CALL WITH FINANCIAL ADVISOR AND BANK COUNSEL - PREPARE CITIZENS’ CONSENT 5.00 hrs TELEPHONE CONFERENCE/DISCUSSION WITH ROBIN ZELLERS - EMAIL GEISENBERGER LEASE 70 ROBIN 2ELLERS -30 brs REVIEW REVISED DRAFTS OF LOAN DOCUMENTS — TELEPHONE CALL FROM R ZUCKER - CONFERENCES WITH C CICCONI AND M ZEIDERS ~ REVIEW EMAILS FROM P EDELMAN REGARDING CONSENT OF BONDHOLDER — TELEPHONE CONFERENCE WITH R ZUCKER AND M ZEIDERS = REVISE AUTHORITY GENERAL CERTIFICATE 3.20 bre PREP ALL DOCS RE SETTLEMENT - SERIES OF TCS WITH ALL PROFESSIONALS TO THE DEAL 8.50 hrs FINAL: PREP - CONDUCT LOAN AND REAL ESTATE CLOSINGS ~ POSTCLOSING REVIEW OF DISTRIBUTIONS AND FILINGS - DISTRIBUTION OF DOCUMENTS 9.00 hrs EMAILS TO AND FROM C CICCONT REGARDING AUTHORITY GENERAL CERTIFICATE - EMAILS TO AND FROM P EDELMAN REGARDING CONSENT OF BONDHOLDER - TELEPHONE CALLS TO AND FROM C CICCONI - REVISE AUTHORITY GENERAL CERTIFICATE - EMAIL TO R ZUCKER REGARDING SAME ~ REVISE OPINION LETTER - EMAIL TO R ZUCKER REGARDING SAME ~ REVIEW EMAIL FROM R ZUCKER REGARDING OPINION LETTER - EMAIL TO C CECCONI AND M ZEIDERS REGARDING SAME - TELEPHONE CALL FROM P EDELMAN 2.70 hra WORK ON PREP RE CLOSING - ATTEND SETTLEMENT 9.40 hrs REVISE DOCUMENTS FOR SOVEREIGN CLOSING - ATTEND 70 CLOSING MATTERS 1.60 hrs COMPLETE GARAGE DEAL/ORG Docs 8.30 hrs41203 ~00007-065 SWE Page 4 TOTAL FEES $ 40,526.50 DISBURSEMENTS 12/22/04 901L MEETING EXPENSES 982.90 12/31/04 903R TELEPHONE CHARGES 9.28 12/31/04 904R DOCUMENT REPRODUCTION 17.25 12/31/04 915H FACSIMILE 33.00 TOTAL DISBURSEMENTS 8 142.43 BILLING SUMMARY ‘TOTAL FEES $ 40,526.50 ‘TOTAL DISBURSEMENTS $ 142,43 TOTAL CHARGES FOR THIS BILL $STEVENS & LEE A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 February 18, 2005 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (through January 31, 2005) Fees $ 17,033.50 Total Fees $ 17,033.50 SLI fat973v141200.001Bill number 41203 -00007-068 Bill date 02/18/05 LANCASTER CO CONVENTION CENTER AUTHORITY ATTENTION DAVID HIXSON EXECUTIVE DIRECTOR 8 N QUEEN ST SUITE 1102 LANCASTER, PA 17603 PARKING GARAGE STRUCTURING (41203-007) FOR PROFESSIONAL SERVICES RENDERED 10/29/03 11/03/03 12/04/03 12/04/03 12/05/03 12/09/03 12/10/03 12/10/03 32/11/03 12/12/03 12/12/03 12/12/03 12/13/03 OWE Pre, PTE Pre PIE Pre Dav paV RMS 6:30AM-2PM MEETINGS RE PREP RE COUNTY FINANCING ISSUES -- CONFS W TEAM -- SERIES OF TCS W Dit 8.50 CONF W/ D HIXSON AND JWE RE CHALLENGES TO BOND GUARANTEE AND STRATEGY RE SAME - CALL TO ATTY KIPPENHAM RE SAME AND DCED'S POSITION +80 CONFERENCE CALL WITH WORKING GROUP - PREP/REVISE DOCUMENTS 4.00 CONF W/ JWE AND ATTY EDELMAN RE CONCERNS OF UNDERWRITER - EMAIL ATTY ROYNAN RE SAME. +30 CALL TO ATTY ROYAN RE PRIOR LITIGATION AND BOND STATUS - CALL 70 ATTY MILLMAN RE SUNSHINE CASE - UPDATE JWE RE SAME - CONF W/ ATTY EDELMAN RE SAME AND GUARANTEE DISPUTES 1.20 PREP/REVISE DOCUMENTS - CONFERENCE CALL WITH COUNSEL 7.00 ATTEND AUTHORITY MEETING - MEETING WITH FINANCIAL ADVISOR AND COUNSEL ~ PREP/REVISE DOCUMENTS 6.70 CONFERRING WITH P EDELMAN RE INDENTURED FUNDS -60 PREP/REVISE DOCUMENTS - CONFERENCE CALL WITH RINANCIAL ADVISOR AND BANK COUNSEL 2.00 CONFERENCE CALL WITH WORKING GROUP - PREP/REVISE DOCUMENTS 6.30 CONFS COUNSEL RE STRUCTURE OF FINANCING / OPINION LETTER +80 REVIEW OPINIONS ~ CONFS COUNSEL RE DOCS / CLOSING ITEMS 1.80 RESEARCH ENTITY INFORMATION FOR PTE - STATUS OF SAME TO PTE -10 brs hrs hrs. bre hee hrs brs hrs nes hrs hrs hee41203 -00007-068 WE Page 2 12/13/03 JM REVIEW OPINION +60 hrs 12/13/03 PTE PREP/REVISE DOCUMENTS 3.50 hrs 12/15/03 PTE ATTEND PRECLOSING 11.00 hrs 12/16/03 PTE PREP/REVISE DOCUMENTS - ATTEND TO CLOSING MATTERS 3.00 hre 12/16/03 HMJ PREPARED PACKAGE 70 CSC RE FILING UCC-1 FINANCING STATEMENT +20 hrs 12/17/03 PTE POST CLOSING WORK -90 hrs 12/19/03 PTE POST CLOSING WORK +20 brs 12/22/03 PTE CONFERENCE CALL WITH COUNSEL RE RIGHT TO KNOW REQUEST - CONFERENCE CALL WITH COUNTY TREASURER AND P CARLUCCT +70 hrs 12/23/03 PTE CONFERENCE CALL WITH D HIXON - PREP CLOSING BINDERS +30 hr 12/31/03 JWE SERIES OF TCS W DH -- IOC W SHS -~ IOC W CHC =~ REV GARAGE MEMO AND DOCS 4.50 hre 01/05/04 HMJ PREPARED MEMO AND PACKAGE TO PTE RE UCC FILING -10 bre 01/22/04 PTE POST CLOSING WORK 1.00 bre 11/19/04 BPK CONFERENCE WITH JWE AND PTE CONCERNING LEGISLATION APPLICABLE TO THE CONVENTION CENTER-REVIEW OF DRAPT LEGISLATION +70 hrs 01/03/05 CMC POST CLOSING - REVIEW DOCUMENTS - FILINGS - TITLE ere. 2.00 hrs 01/07/05 CMC ORIGINAL DEEDS AND LEASES ~ FOLLOW UP RE LOAN BINDERS - INFORMATION FROM CIR -70 hrs 01/12/05 CMC POST CLOSING REVIEW OF FILES AND DOCUMENTS - INSTRUCTIONS TO M ZEIDERS - INFO FROM CIR 1.00 ‘TOTAL FEES $ 17,033.50 DISBURSEMENTS TOTAL DISBURSEMENTS $ 00 BILLING SUMMARY ‘TOTAL FEES s TOTAL CHARGES FOR TRIS BILL $ 17,033.50STEVENS & LEE A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 June 6, 2006 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (November 1, 2005 through November 30, 2005) Fees $2,277.00 Total Fees $2,277.00 SLI 6a1ss7vv041203.00001STEVENS & LEE P.O. BOX 679 READING, PA 19603-0679 PHONE: 610-478-2000 FAX: 610-376-5610 nn June 6, 2006 Billed through 11/30/05 Invoice Number: 52070 LANCASTER CO CONVENTION CENTER ATTENTION: DAVID HIXSON EXECUTIVE DIRECTOR 8 NORTH QUEEN STREET, SUITE 1102 LANCASTER PA 17603 PARKING GARAGE STRUCTURING (04203-00007 FOR PROFESSIONAL SERVICES RENDERED: 1102/05 JWE — WORK ON INTERMODAL FEDERAL FUNDING ISSUES RE 4.9 MIL GRANT POTENTIAL — DAYLONG SERIES OF CONF CALLS TOTAL FEES 6.90 hrs. BILLING SUMMARY TOTAL FEES TOTAL EXPENSES: TOTAL OF THIS BILL 6.90 brs. $2,277.00 $2,277.00 $0.00 $2,277.00STEVENS & LEE A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 June 6, 2006 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority December 1, 2005 through December 31, 2005) Fees $2,739.00 Total Fees $2,739.00 SLI 641837¥1041203.00001STEVENS & LEE P. O. BOX 679 READING, PA 19603-0679 PHONE: 610-478-2000 F, 110-376-5610 Ce June 6, 2006 Billed through 12/31/05 Invoice Number: 52101 IWE LANCASTER CO CONVENTION CENTER ATTENTION: DAVID HIXSON - EXECUTIVE DIRECTOR 8 NORTH QUEEN STREET, SUITE 1102 LANCASTER PA 17603 PARKING GARAGE STRUCTURING FOR PROFESSIONAL SERVICES RENDERED: 12721105, 12/22/05, 12/22/05 1227105 12727105 12/28/05 12/2105 KLw KLW kw KLW KLw KLWw Kw BILLING SUMMARY 04203-00007 RESEARCH AND PREPARE REQUEST FOR 2.60 hes. RECONSIDERATION OF INDUSTRIAL BOARD DECISION MEETING WITH D HIXON RE INDUSTRIAL BOARD ORDER 0.90 hrs. REVIEW RULES RE APPEAL 0.60 hrs. RESEARCH RE REGULATIONS RE APPEAL AND. 4.70 hrs. RECONSIDERATION CONF WITH JIM HOLZMAN AND D HIXON RE 0.50 hrs. RECONSIDERATION REVISE REQUEST FOR RECONSIDERATION 0.60 hrs. PREPARED PETITION FOR REVIEW IN COMMONWEALTH 4.40 brs. COURT TOTAL FEES 8.30 hrs. $2,739.00 TOTAL FEES $2,739.00 TOTAL EXPENSES $0.00 TOTAL OF THIS BILL $2,739.00STEVENS & LEE ‘APPROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 June 6, 2006 Parking Garage Structuring For Professional Services Rendered on bebalf of the Lancaster County Convention Center Authority Ganuary 1, 2006 through January 31, 2006 Fees $ 1,980.00 Total Fees $1,980.00 ‘SLI 641537¥1/041203.00001STEVENS & LEE P.O. BOX 679 READING, PA 19603-0679 PHONE: 610-478-2000 FAX: 610-376-5610 EE June 6, 2006 Billed through 01/31/06 Invoice Number: 52102 LANCASTER CO CONVENTION CENTER ATTENTION: DAVID HIXSON EXECUTIVE DIRECTOR 8 NORTH QUEEN STREET, SUITE 1102 LANCASTER PA 17603 PARKING GARAGE STRUCTURING 041203-00007 FOR PROFESSIONAL SERVICES RENDERED: 01/03/06 KLW CONF WITH COUNSEL RE INDUSTRIAL BOARD. 0.10 hrs, 01/04/06 KLW CONF WITH INDUSTRIAL BOARD RE PROCEDURE AND. 0.40 hrs. PROSECUTION 01/05/06 ~KLW REVIEW PA CODE RE VARIANCE AND PROCEDURE 1.20 brs, 01/09/06 KLW PREPARE EVICTION LETTER. REVIEW LEASE 0.40 hrs. 0110106 KLW —REVIEWEVICTION LETTER 0.20 brs. 01/11/08 KLW REVIEW LETTER TO LANCASTER LAUNDERY 0.10 hrs. 01/13/06 KLW — CONFS WITH D HIXSON RE APPEAL 0.30 hs, 01/13/06 KLW REVIEW AND FILE COMMONWEALTH COURT APPEAL 4.30 hrs, 01/18/06 KLW CONF WITH JIMHOLZMAN RE APPEAL 0.20 brs. 01/20/06 KLW — CONFS WITH CLIENT RE HEARING, CONF WITH COURT RE. 0.30 hrs. PETITION 01/23/06 KLW PREPARED STATEMENT OF ISSUES FOR COMMONWEALTH 0.70 brs. COURT 01/24/06 KLW CONF WITH D HIXON RE INDUSTRIAL BOARD. 0.10 hrs. 01/2706 KLW _REVISED STATEMENT OF ISSUES 0.70 hrs. ‘TOTAL FEES 6.00 brs, $1,980.00 BILLING SUMMARY TOTAL FEES $1,980.00invoice Number: 52102 Page 2 ‘TOTAL EXPENSES: $0.00 ‘TOTAL OF THIS BILL $1,980.00STEVENS & LEE A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 June 6, 2006 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (February 1, 2006 through February 28, 2006) Fees $ 462.00 Total Fees $ 462.00 ‘SLI 641537¥17041203,00001STEVENS & LEE P. 0. BOX 679 READING, PA 19603-0679 PHONE: 610-478-2000 FAX: 610-376-5610 June 6, 2006 Billed through 02/28/06 Invoice Number: 52103 LANCASTER CO CONVENTION CENTER, ATTENTION: DAVID HIXSON EXECUTIVE DIRECTOR 8 NORTH QUEEN STREET, SUITE 1102 ‘LANCASTER PA 17603 PARKING GARAGE STRUCTURING. FOR PROFESSIONAL SERVICES RENDERED: 02/13/08, 02/15/08 02/21/06 02/22/08 02/23/06 02/27/08, Kw Kw kKLW Kw KLW Kw BILLING SUMMARY 041203-00007 CONFS WITH CLIENT RE LANCASTER LAUNDERY 0.20 brs. CORRESPOND WITH CLIENT RE EQUIPMENT. CONF WITH 0.40 hrs. JIM HOLZMAN RE SAME. REVISE LETTER TO COMMONWEALTH COURT 0.20 hrs. CONF WITH JIM HOLZMAN RE MEDIATION 0.20 brs. CONF WITH COURT RE MEDIATION 0.20 hrs. CORRESPOND WITH CLIENT RE STATUS OF BUILDING 0.20 hrs. TOTAL FEES 1.40 hrs. $462.00 TOTAL FEES $462.00 TOTAL EXPENSES $0.00 ‘TOTAL OF THIS BILL $482.00STEVENS & LEE APROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 June 6, 2006 Parking Garage Structuring For Professional Services Rendered on bebalf of the Lancaster County Convention Center Authority (March 1, 2006 through March 31, 2006) Fees $ 1,188.00 Total Fees $ 1,188.00 ‘SLI 641537v1/041203.00001STEVENS & LEE P.O. BOX 679 READING, PA 19603-0679 PHONE: 610-478-2000 FAX: 610-376-5610 Fed June 6, 2006 Billed through 03/31/06 Invoice Number: 52104 LANCASTER CO CONVENTION CENTER ATTENTION: DAVID HIXSON EXECUTIVE DIRECTOR 8 NORTH QUEEN STREET, SUITE 1102 LANCASTER PA 17603 PARKING GARAGE STRUCTURING 041203-00007 FOR PROFESSIONAL SERVICES RENDERED: 03/02/06 KLW CORRESPOND WITH CLIENT RE LL MATTER 0.20 hrs. 03/08/06 KLW REVIEW EMAILS RE TAX CHARGE TO TENANT. RESEARCH 4.20 hrs. RE STATUTES REGARDING CHANGE OF ASSESSMENT 03/10/06 KLW REVIEW TAX CASES RE EXEMPTION AND PRO RATA 0.40 hrs, CHARGE 03/16/06 KLW CONF WITH J HOLZMAN RE STATUS. PREP EMAIL TO 0.20 hrs. CLIENT RE SAME 03/23/06 KLW — CONFS WITH CLIENT AND JIM HOLZMAN RE LL PROPERTY 0.50 hrs. 03/24/08 KLW — CONFS WITH J HOLZMAN AND CLIENT RELL 0.30 hrs. 03/27/06 KLW — CONFS WITH DHIXON AND DEPARTMENT OF LABOR 0.30 hrs, 03/2806 KLW CONF WITH DHIXON RE LL SITE 0.20 hrs. 09/28/06 KLW — CONFS WITH CLIENT RE INSPECTION 0.30 hrs. ‘TOTAL FEES 3.60 hrs, $1,188.00 BILLING SUMMARY TOTAL FEES $1,188.00 TOTAL EXPENSES $0.00 TOTAL OF THIS BILL. $1,188.00STEVENS & LEE ‘A PROFESSIONAL CORPORATION 25 North Queen Street Suite 602 Lancaster, PA 17603 ‘August 17, 2006 Parking Garage Structuring For Professional Services Rendered on behalf of the Lancaster County Convention Center Authority (April 1, 2006 through April 30, 2006) Fees $ 165.00 Total Fees $ 165.00 ‘SLI 66106541/061208.00001STEVENS & LEE P. 0. BOX 679 READING, PA 19603-0679 PHONE: 610-478-2000 FAX: 610-376-5610 eee, August 17, 2006 Billed through 04/30/06 Invoice Number: 61503 LANCASTER CO CONVENTION CENTER. ATTENTION: DAVID HIXSON EXECUTIVE DIRECTOR 8 NORTH QUEEN STREET, SUITE 1102 LANCASTER PA 17603 PARKING GARAGE STRUCTURING 41203-00007 FOR PROFESSIONAL SERVICES RENDERED: 04/11/06 = KLW CONFS WITH COURT AND J HOLZMAN RE RESOLUTION OF 0.30 hrs. THE CHARGES 04/19/08 KLW REVIEW COURT ORDER 0.20 hrs. TOTAL FEES 0.50 hrs. ‘$165.00 BILLING SUMMARY TOTAL FEES $165.00 ‘TOTAL EXPENSES. $0.00 TOTAL OF THIS BILL $165.00STEVENS & LEE A PROFESSIONAL CORPORATION 25 NORTH QUEEN STREET SUITE 602 LANCASTER, PA 17603 Avgust 17, 2006 Parking Garage Structuring For Professional Services Rendered on behalf of the ‘Lancaster County Convention Center Authority uly 1, 2006 through July 31, 2006) Fees $957.00 Total Fees $957.00STEVENS & LEE P.O. BOX 679 READING, PA 19603-0679 PHONE: 610-478-2000 FAX: 610-376-5610 ‘November 28, 2006 Billed through 07/31/06 Invoice Number: 77043 LANCASTER CO CONVENTION CENTER ATTENTION: DAVID HIXSON EXECUTIVE DIRECTOR 8 NORTH QUEEN STREET, SUITE 1102 LANCASTER PA 17603 PARKING GARAGE STRUCTURING. 041203-00007 FOR PROFESSIONAL SERVICES RENDERED: 07/0506 KLW — PREPARE COMPLAINT RE LANCASTER LAUNDRY 07/0608 KLW — CORRESPOND WITH CLIENT RE LL. MATTER 07/12/06 KLW REVISE COMPLAINT AND PREPARE LETTER RE LANCASTER LAUNDRY 07/18/06 KLW — CONFS WITH COUNSEL AND CLIENT RE LANCASTER LAUNDRY 07/19/06 KLW CONF WITH CLIENT RE SETTLEMENT OF LANCASTER LAUNDRY CASE 07/25/08. KLW CONFS WITH CLIENT AND COUNSEL RE SETTLEMENT 07/26/08 KLW DRAFT RELEASE. CONFS WITH CLIENT AND COUNSEL ‘TOTAL FEES 2.90 hrs. BILLING SUMMARY TOTAL FEES TOTAL EXPENSES ‘TOTAL OF THIS BILL 0.80 hrs. 0.20 brs. 0.40 hrs. 0.40 hrs. 0.20 hrs. 0.20 hrs. 0.70 hrs. $957.00 $957.00 $0.00 $957.00