WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22849 Jackson, Mississippi 39225-2849 John L, Walker Philip. Brooking Teepe, (GOI) 94EAS8 __ Faxe (601) 3542507 Kevin 3. Bass ‘wos waltergrouppe.com (Mr. Car D. Newman, CEO Jackson Municipal Airport Authority P.O. Box 98108 100 International Drive, Ste, 300 Jackson, MS 39298 RE: Jackson Municipal Airport Authority Our File #4324 fie Loratie 1410 Livingston Lane, Ste. Jackson, Mississippi 39225-2849 Statement Date: ‘Account No. ‘Statement No. Page No, ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD SULY 1, 2015 THROUGH JULY 31, 2015 Task Code Recapitultion WG2 Board of Commissioners General WG3 Board of Commissioners Meetings WG7 Labor and Employment WG8 Law Enforcement WG Procurements WG10 General Administration WG11 Construction Projects Fees Expenses 4824.00 35,712.50, 0.00 We appreciate the opportunity to represent you, Leal Services 634.00 20634.00 2147.00 22.50 4978.00 6586.00 671.00 Legal Services 96,712.50 ‘Advances 0.00 WALKER GROUP, PC john U Walker arsr2015 4324.00 1301 1 Expenses 0.00 Balance $35,712.60WALKER GROUP, PC ATTORNEYS AT Law Post Office Box 22849 eckson, Mississippi 39225-2809 John L, Walker Phillip. Brookins Kevin B. Bass fie Lenton {410 Livingston Cane, Ste. A Jackson, Mississippi 39225-2849 ‘Teiphons (COI) PARAS Fax (GO) 3542807 www. valkergrouppe cont Mr. Carl D. Newman, CEO Statement Date; 7/10/2015 ‘vackson Menicipai Aiport Authorty ‘Account No, 4324.00 P.O, Box 98109 Statement No 1300 100 internation Drive, Ste, 300 Page No. 1 Jackson, MS 39208 RE: Jackson Municipal Aiport Authority Our File #4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD JUNE 1, 2015 THROUGH JUNE 30, 2015 ‘Task Code Recaptulaton Leael Services Expenses WG2 Board of Commissioners General 1826.00 0.00 WG3 Board of Commissioners Meetings 1987750 0.00 WG4 Concession Agreements, 858.00 0.00 WG7 Labor and Employment 2196.00 0.00 WGB —_LewEnforcement, 1415.50 0.00 WG9 —_Procuromants 91.50 0.00 WG10 General Administration 2015.00 2.00 WG11 Construction Projects 762.50 0.09 47,185.00 0.00 Feos Expenses Advances Balance 4324-00 47,485.00 0.00 0.00 $47,165.00 We appreciate the opportunity to represent you. | JMAA CONTRACT ON F 1k ACCOUNL He aneinitnens WALKER GROUP,PC. } } \,WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 72849 Jackeon, Mississippi 39225-2849 John L. Walker fee Latin Phillip Brookins ‘Telia: (601) SAB-ABED Fans (601) 3542507 1410 Livingston Lane, Ste, Kevin B. Bass ‘www walkergrouppe.com Javkson, Mississippi 39225-2849 Mr. Carl D. Newman, CEO. Statement Date: 6/03/2015 Jackson Municipal Airport Authority ‘Account No. 4824.00 P.0, Box 98109, ‘Statomient No. 1299 100 international Drive, Ste. 300 Page No, 4 Jackson, MS 39298 ge Ne RE: Jackson Municipal Airport Authority Our File #4324 ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD ‘MAY 1, 2015 THROUGH MAY 31, 2015 ode Recapitulation Legal Services yenses WG1 Airline Permits 1026.50 0.00 WG2__ Board of Commissioners General 305.00 0.00 WG3__ Board of Commissioners Meetings 18092.50 0.00 WG8 — Ground Transportation 61.00 0.00 WG7 Labor and Employment 244,00 0.00 WG8 — LawEnforcement 1111.60 0.00 WG Procuremenis 7429.00 0.00 WG10 General Administration 9852.00 0.00 WG1t Construction Projects 1738.50 0.00 35,860.00 0.00 Foes Expenses Advances Balance 4324.00 35,860.00 0.00 0.00 $35,860.00 We appreciate the opportunity to represent you.WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22849 Jackson, Mississippi 39228-2849 John L. Walker Philip J. Brookins ‘Telephone (61) 948-4589 Kevin B, Bass Mr. Ca D. Newman, CEO ‘Jackson Municipal Airport Authority P.O. 100 Box 28109 intgrnational Driva, Ste, 300 Jackson, MS 39298 Oifee Latin Box: (1) 3542507 1410 Livingston Lane, Ste. A ‘wore walkergrouppe.comt RE: Jackson Municipal Airport Authority Our Filo #4324 Boo B10 wo2 wos Wo4 we7 Wo8 wea Jackson, Missisippt 39225-2849 Statement Date: 5/09/2015 ‘Account No. 4324.00 Statement No. 1288 Page No. 1 ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD APRIL 1, 2015 THROUGH APRIL 30, 2015 Task Code Recapitulation Administration Administration Board of Commissioners General Board of Commissioners Meetings Concession Agreements Labor and Employment Law Enforcement Procuraments WG10 General Administration Fees 4324.00 43,288.50 Expenses 112 We appreciate the oppostunity to represent you. Account #: JMAA CONTRACT ON FILE Expenses 12 112 2335.00 000 ‘8400.00 00 183.00 800 24800 80 2503.50 000 7561.00 00 11862,00 9.00 48,25850 000 Advances Baorce 0.00 $43,250.62 WALKER GROUP, PCS.WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22849 Jackson, Msssippt 39225.2249 Jobe L. Waker fe Laon Philip 1. Brookins Teflon (GOI) E4589 Pac (1) 3540807 (0 Livingston Laxe, S.A Kevin B. Bate ‘wire valkergrouppacom Jackson, Misssigp. 39225-2849 Mr. GarlD, Newman, CEO Statement Date: Jackson Municipal Aiport Authority ‘Account No, P.O. Box 98109 ‘Statement No, 100 international Drive, Ste, 300, Page Ne. Jackson, MS 39298 RE: Jackson Municipal Aiport Authority Our File #4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD MARCH 4, 2018 THROUGH MARCH 31, 2015, Loaal Services 8109 Administration 0.00 8100 Administration 2.90, WG2 Board of Commissioners General 2334.00 WG3 Board of Commissioners Meotings 2746.00 WG4 Concession Agreements 1972.50 WG7 Labor and Employment 599,00 WG8 Law Enforcement 4990.50 WGS —Procurements 1426.00 WG10 Generel Administration 1781650 WG11 Construction Projects 879.50 6,800.00 Fees Expenses Advances 4924.00 68,800.00 51.89 0.00 ‘We appreciate the opportunity to represent you, JMAA CONTRACT ON FILE Account $$ ms for Te lis ay Date ani112016 4324.00 1298 4 51.89 51.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 Balance $60,051.89WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box22849 Jackson, Mississippi 39225-2849 John L. Walker mi fee Location Phillip J. Brookins ‘Tetephene: (601) 948-4589 Fan (601) 3542507 1410 Livingston Lare, Se. A Kevin B. Bass ‘worwcnalergrouppe com Jackson, Mississippi 39225-2849 Mr, Catt D. Newman, CEO Statoment Date: 3/07/2015. Jacksan Municipal Aitport Authority ‘Account No. 4324.00 P.O. Box 98409 Statoment No. 1296 100 Intemational Drive, Ste. 300 Page No. 1 Jackson, MS. 39298, RE: Jackson Municipal Airport Authority Our File #4324 ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD. FEBRUARY 1, 2015 THROUGH FEBRUARY 28, 2015, Code Recapituation Legal Services Expenses Wot Aine Pormits 12200 0.00 W2_Boatd of Commissioners General 7238.00 0.00 WG3._Bosrd of Commissioners Meetings 1208.50 00 WG8 Ground Traneprtton e150 000 WET Labor and Employment 732.00 0.60 WE Law Enforoernet 2065.50 00 WS Procuroments 5429.00 oo WO10: General Administration 0916.50 00 WGOKt Construction Projects 673.00 00 40.979.00 00 Fees Expenses ‘Advances Balance 4324.00 4097000 00 0.00 $20979.00 \We appreciate tho opprtuity to represent you. WALKER GROUP, PC Tak CONTRAC B [JMAA CONTRACT ON FIL Account proval for Disbursement: ; | Cy LL [ms iol t: & ~ Bate iyWALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22849 Jackson, Mississippi 39225-2849 fe Lean 1410 Livingson Lane, St. Jackson, Mississippi 39225-2849 John L, Walker Phillip. Brookins ‘Tekpow: (601) 948-4589 Fre (OI) 354-2507 Kevin B. Bass wow wlkergrouppe.com Mr. Carl D, Newman, CEO Statement Date: Jackson Municipal Airport Authority ‘Account No, P.O. Box 98709 ‘Statement No, ‘100 International Drive, Sto. 300 Pago No, Jackson, MS. 38208 RE: Jackson Municipal Aiport Authority Our Fle #4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD JANUARY 1, 2014 THROUGH JANUARY 31, 2014 Code Recapitulation ‘Shipping Charges (FedEx) Expenses WG1 —Aitline Permits WG2 Board of Commissionors General WG3 Board of Commissioners Meetings WG Ground Transportation WG7 Labor and Employment WO8 Law Enforcement WG9 —Procurements WG10 General Administration Fees Expenses, rt 4324-00 40,545.75 27.83 We appreciate the opportunity to rapresent you. JMAA CONTRACT ON FILE Legal Services 4558.50 2188.00 18947.00 30.50 305.00 971.50 823.50 12724.75 40,548.75 vances 0.00 21062015 4324.00 1285 1 Balance 940,573.58WALKER GROUP, ATTORNEYS AT LAW John L. Walker Post Office Box 22849 Phillip J, Brookins Jackson, Mississippi 39225.2849 Kevin B. Bass Has FaseseeECLECssesveseeEECEECE ‘Telephone (601) 988-4560 Fax (601) 354-2507 ‘wow walkergrouppe.comm Mr. Cart D. Newman, CEO Jackson Municipal Airport Authority P.O. Box 98109 100 International Drive, Ste. 300 Jackson, MS 39298 RE: Jackson Municipal Airport Authority Our Filo #4324 Offe Lorton 1410 Livingston Lana, Ste, A Jackson, Mississippi 39225-2849 Statement Date: 1/12/2015 ‘Account No. 4324.00, ‘Statement No. 1295 Page No. 1 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD DECEMBER 1, 2014 THROUGH DECEMBER 31, 2014 Code Receptulation B100 Shipping Charges (FedEx) B100 Expenses Wt Airine Permits WG2 Board of Commissioners General WG3 Board of Commissioners Meetings WG6 Ground Transportation WG7 Labor and Employment WG8 Law Enforcement WG9_— Procutements WG10 General Administration Fees Expenses 4924-00 43,500.65 49.38 ‘We appreciate the opportunity to represent you LecelSevices Exnonses a00 “as 0.00 49.34 195.00, 0.00 roves ooo teeraz0 coe 570.50 0 res ose 19750 oe ters. o.co 14474.80 0.00 4350065 o.00 Acvences Balence 00 $45,588 09 Bonnie meep ame. A. WilSON Siemens WALKER GROUP, PC |WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22849 Sackson, Mississippi 39225-2849 Jobn L. Walker Ofer Lotion Phillip J. Brookins ‘Teens (601) 948-4589 Fave @OI) 354 2507 1410 Livingston Lane, St. A wor walkergrouppe.com Jackson, Mississippi 39225-2849 * Ms. Bonnie Wilson, Intesim CEO StatementDate: 12/03/2014 Jackson Municipal Airport Authority ‘Account No. 4324.00 P.O. Box 98108 Statement No, 1298 100 International Drive, Ste. 300 Page No, 1 Jackson, MS. 39298 RE: Jackson Municipal Airport Authority Our File #4324 ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD NOVEMBER 1, 2014 THROUGH NOVEMBER 30, 2014 Code Recapitulation asa Santee ion red Exo Charges $3 5100. Espunee He ee eae a WES Bomucteommscegs Mena eee we Grom trrnpoation ra wor rand Brpoyen cae igo Uaceneeeer ee! es Were Con aed oon ants ast Soe aetna ar ss2400 oe rao oo» We eereie he opperiyt representa Digaty sre y Bonnie wager cngue.se i Wilson iyi ONMIC Beeson. wnson / s ‘o=Jackson Municipal Airport ‘Authority, ou=Chief Operating A. WiISON 2 bnisnsinacomus Date: 2014.12.09 15:44:45 -06'00"WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 72849 Jackson, Mississippi 39225-2848, John L. Walker Off Lacaton Phillip J. Brookins ‘Telephane:(601) HB-ASB9 Fas (1) 354-2807 1410 Livingston Lane, Ste, A www walkergrouppe.comt Jackson, Mississippi 39225-2249 Ms. Bonnie Wilson, Interim CEO Statement Date: 11/07/2014 ‘Jackson Municipal Aitport Authority ‘Account No, 4324.00 P.O. Box 98109 ‘Statement No. 1202 100 international Drive, Sto. 300 Page No. 1 Jackson, MS 39298 RE: Jackson Municipal Airport Authority Our File #4324 ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD OCTOBER 4, 2014 THROUGH OCTOBER 31, 2014 Code Recapitulation Legal Services Expenses WG2 — Board of Commissioners General 1564.00 0.00 WG3 Board of Commissioners Meetings 16687.50 0.00 WG6 Ground Transportation 183,00 0.00 WG7 Labor and Employment 8693.00 0.00 WG8 Law Enforcement 2083.50 0.00 WG9 — Procurements 30.50 0.00 WG10 General Agministration 1613.99 9.00 40,840.50 0.00 Foes Expenses Advances, Balance 4324-00 40,840.50 0.00 0.00 $40,840.60 We appreciate the opportunity to represent you. eal UP, BS | Bonnie _ fatczcnarstes A. Wilson sissiesWALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22848 Jackson, Mississippi 39225-2849 John L. Walker Phillip J, Brookins Teethom (G01) PABASND Fax (601) 9842507 Kevin B. Bass won. vlkergrouppe.com Ms. Bonnie Wilson, Iter CEO Jackson Municipal Airport Authority P.0, Box 98109 100 international Drive, Ste. 300 Jackson, MS. 39298 Ofiee Loti 1410 Livingston Lane, te. A Jackson, Mississippi 39225.2049 Statement Date: 10/12/2014 ‘Account No, 4324.00, Statement No. 1282 Page No. : RE: Jackson Municipal Airport Authority Our Fite # 4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD ‘SEPTEMBER 1, 2014 THROUGH SEPTEMBER 30, 2014 Code Recapitulation Legal Services Expenses WG2 Board of Commissioners General 2196.00 0.00 WG3 . Board of Commissioners Moatings 116020.00 0.00 WG4 Concession Agreements 2808.00 0.00 WG8 Ground Transportation 152.50 0.00 WGT — Labor and Employment 3455.00 0.00 WG8 Law Enforcement 18167.00 0.00 WGI — Procurements 152.50 9.00 WG10 General Administration 8111.00 0.00 WG11 Construction Projects 94.50 2.00 61,151.50 0.00 Fees Expenses Advances Balance 4324-00 51,151.50, 0.00 0.00 $51,151.50 John WALKER GROUP, PC Waker”‘THE May LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 JMAA CONTRACT ON FILE Account #__. for Disbursement: RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORIT’ ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 08/10/2015 Invoice No: 15.0007 JULY 1, 2015 THROUGH JULY 31, 2015 Legal Sezvices Code Recapitulation IM/HRS —JM/AMT | RM/HRS—-RM/AMT — Total ARS MLF 1 Board of Commissioners Meetings 4.25 $1296.25 7.0 $2135.00 $3,48125~ 1125 MLF2 Board of Commissioners General 10.25 $3,12625 3.0 $915.00 S4o4125 ~ 13.25 MLF 3 Construction 625 $1,906.25 + $-0- $1,906.25" 6.25 Total: 20.75 $632879 10.0 $3,050.00 $9,378.75 30.75 Total Legal Fees: Total Expenses: $-0- Total Due to The May Law Firm, PLLC $9,378.75‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 JMAA CONTRACT ON FILE | RE: CLIENT; JACKSON MUNICIPAL AIRPORT AUTHORITY Account #: ADDITIONAL BOARD COUNSEL SERVICES pproval for Dis 07/13/2015 15.0006 JUNE 1, 2015 THROUGH JUNE 30, 2015 Legal Services Code Recapitulation IM/HRS JM/AMT —-RM/HRS-—-RM/AMT~— Total HRS MLF 1 Board of Commissioners Meetings 1.00 $305.00 7.00 $2,135.00 $2,440.00 8.00 MLF2 Board of Commissioners General 0.00 $0 2.00 $610.00 $610.00 2.00 MLF 3. General Construction 1375 $4,193.75 0.00 S-0- $4193.75 13.75 Total 14.75 $4498.75 9.00 $2,745.00 $7,243.75 23.75 Total Legal Fees: $7243.75 Total Expenses: $0 Total Due to The May Law Firm, PLLC $7,243.75‘THE MAY LAW FIRM, PLLC ae 728 North Congress Street CONTRAC! UN F Jackson, MS 39202 JMAA CONTRACH IN FILE Office: 601.944.1888 Account #0 Facsimile: 601.944.1857 wproval iwi Dispurse RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 06/08/2015 Invoice No: 15.0005 MAY 1, 2015 THROUGH MAY 30, 2015 Legal Services Code Recapituiation IM/ARS —IM/AMT == -RM/HIRS—RMYAMT Total Rs Muri 4257 sso SLS7750 $2973.73 a75— MLF2 Hoard of Commissioners General 0.00 400- —$1.22000 s4z20007 400 MLF3 construction 19507 0 $-0- $9470 1950- MUF4 DBE 0 350 —$4,06750 St06750 350— MLF5 Procurement Manual 0 600- —-$483000 $183000 600 Total 2375 $7243.75 1900 $5,795.00 $13,038.75 4275 Total Legal Fees Total Expenses: $-0- oe Total Due to The May Law Firm, PLLC $13,038.75 a‘THE May LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 05/11/2015 Invoice No 15.0004 MLE 1 Board of Commissioners Meetings MLF 2. Board of Commissioners General MLE 4 DBE MLF 6 East Metro Corridor Total: Total Legal Fees: Total Expenses: Total Due to The May Law Firm, PLLC APRIL 1, 2015 THROUGH APRIL 30, 2015 Legal Services Code Recapitulation IM/AMT. $1,525.00 $5,947.50 $-0- $.0- $7,472.50 RM/HRS 250 525 450 150 13.75 RM/AMT $762.50 $1,601.25 $1,372.50 $ 457.50 $4,193.75, [IMAA CONTRACT ON FILE Aggount #: Total $2,287.50 $7,548.75 $1,372.50 8 45750 $11,666.25 $11,666.25 $ 2,007.19 $13,673.44 HRS 7.50 24.75 450 150 38.25THE May LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 04/13/2015 Invoice No: 15.0003 MLF 1 Board of Commissioners Meetings MLF 2. Board of Commissioners General MLF4 DBE MLF 5 Procurement Manual Total: Total Legal Fees: Total Expenses: Total Due to The May Law Firm, PLLC MARCH 1, 2015 THROUGH MARCH 31, 2015 JM/HRS 5.50 15.75 0. -0- 21.25 Legal Services Code Recapitulation JM/amt. $1,677.50 $4,803.75 $-0- $-0- $6,481.25 RM/HRS 450 9.00 10.25 475 28.50 RM/AMT, $1,372.50 $2,745.00 $3,126.25 $1,448.75, $8,692.50 Total $3,050.00 $7,548.75 $3,126.25 $1,448,75 $15,173.75 $15,173.75 $ 1369.67 $16,543.42 HRS 10.00 24,75 10.25 475 49.75‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 03/09/2015 Invoice No.: 15.0002 FEBRUARY 1, 2015 THROUGH FEBRUARY 28, 2015 Legal Services Code Recapitulation IM MLF 1 Board of Commissioners Meetings $1,906.25 MLF 2 Board of Commissioners General $1,830.00 MLF 4 DBE Program $0. MLF 6 East Metro Corridor $0- Amount Due: $3,736.25 Total Due to The May Law Firm, PLLC RM $2,287.50 $5,413.75 $2,897.50 $76.25 $10,751.25 Total HRS $4193.75 13.75 $7,243.75 23.75 $2,89750 9.50 $76.25 2s $1441125 47.25 $14,411.25 JMAA CONTRACT ON FILE Account #_ — Approval for Disbursement: (2 Yume shales by ee By Date‘THE May LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Fac : 601.944.1857 RE: . CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY = ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 01/09/2015 Invoice No 15.0001 JANUARY 4, 2015 THROUGH JANUARY 31, 2015 Legal Services Code Recapitulation mM RM MLF1 Board of Commissioners Mectings —_$-0- $1,753.75 MLP2 Board of Commissioners General $1,67750 $2,135.00 Amount Due: $1,677.50 $3,888.75 Total Due to The May Law Firm, PLLC Account #: By JMAA CONTRACT ON FILE Cad for Dis bursemeni: ; ¢ on rar Qtalis Date’ Total HRS. $1,753.75 5.75 $3,81250 12.50 $5,566.25 18.25 $5,566.25‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 01/13/2015 Invoice No.; 14.0006 DECEMBER 1, 2014 THROUGH DECEMBER 31, 2014 Legal Services Code Recapitulation ™ RM Total HRS MLF 1 Board of Commissioners Meetings $1,753.75 $1,830.00 $3,583.75 11.75 MLF 2 BoardofCommissioners General $2,668.75 $4,498.75 $7,167.50 23.50 MLF 4 DBE Program s0- S 76.25 $ 76.25 2s MLE 6 East Metro Corridor 5-0- $1,525.00 $1,525.00 5.00 Amount Due: $4,422.50 $8,235.00 $12,657.50 40.50 Total Due to The May Law Firm, PLLC $12,352.50 Bonnie scien hief Operating . i -bwilson@jmaa.com, A. WiISON Se ere ccnn sow‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE, “Statement Date: 12/09/2014 CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES invoice No: 14,0005 - ° _ lotected uncue NOVEMBER 1, 2014 THROUGH NOVEMBER 30, 2014. Legal Services Code Recapitulation IM RM Total RS. MLF 1 Board of Commissioners Meetings $5,337.50 $3,736.25 $9,073.75 29.75 MLF2 Board of Commissioners General $ 610.00 $ 15250 $ 76250 2.50 Amount Due: $5947.50 S388875 $9,836.25 32.25 ‘Total Due to The May Law Firm, PLLC $9,836.25 ej lea! Had NT RAS‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: —_ JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice No.; 14.0004 Statement Date: 11/10/2014 OCTOBER 1, 2014 THROUGH OCTOBER 30, 2014 Legal Services Code Recapitulation IM RM Total MLF 1 Board of Commissioners Meetings $2,59250 $1,06750 $3,660.00 MLF 2 Board of Commissioners General $152.50 $610.00 $762.50 MLF 4 DBE Program $-0- $2,287.50 $2,287.50 MLE 6 East Metro Corridor $-0- $45750 $457.50 ML AFCO Ground Lease/Operating Agrmt$838.75 _§-0- $838.75 Amount Due: $3,583.75 $4,42250 $8,006.25 Expenses: MLF 4 DBE Program $1,156.34 Total Due to The May Law Firm, PLLC HRS 12 25 78 15 275 26.25 $9,162.59 Dighally signed by Bonnie a, BONNie —beesenien win ‘o=Jackson Municipal Airport ‘Authority, ou=Chief Operating A. Wilsons jsonejmaa.com, US Date: 2014.11.10 15:02:84 -0600Bonnie — steezeeres, ‘THE MAY LAW FIRM, PLLC A. Wilson stswaraunss 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: —_. JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice No: 14.0003 Statement Date: 09/14/2014 ‘SEPTEMBER 1, 2014 THROUGH SEPTEMBER 30, 2014 Legal Services Code Recapitulation mM RM Total HRS MLF 1 Board of Commissioners Meetings $2,516.25 $2,058.75 $4,575.00 15.00 MLF2 Board of CommissionersGeneral $457.50 $228.75 $686.25, 225 MLF3 Construction $2,59250 $-0- $2,59250 850 MLF5 Procurement $-0- $1,372.50 $1,37250 4.50 Amount Due: 39,226.25 Total Due to The May Law Firm, PLLC $9,226.25BAKER. DONELSON BEARMAN, CALDWELL & BERKOWITZ, PC TAX NO, 62-1047356 East Metro Corridor Commission clo City of Flowood, Mississippi 2101 Airport Road Flowood, MS 39232-9723 Client: East Metro Corridor Commission Matter: General Representation FLOMIDA~ GEORGIA ALABAMA» LOUISIANA + MEADOWAROOK OFFICE PARK i {IMCRSON, MESISS1P1 3921 MAILING ADDAESS: JACKSON, MISSISSFF 39336 sr bakerdoneson ont SUMMARY August 11, 2015, Bill No.8107062 ClientsMatter: 2934056,000001 Dw Current Professional Services Rendered $ 1,023.00, TOTAL AMOUNT DUE $ 1,023.00 JMAA CONTRACT ON FILE | Account #: ng for Disb ment int IO [ duor. Sules By ate yexas + "WASHINGTON D.. TENNESSEE + Massissiert +BAKER ‘asain nore DONELSON ove. ous BEARMAN, CALDW fe BERKOWITE, PC ‘TAX NO. 62-1047356 ru hakerdoneaon com SUMMARY Carl D. Newman August 11, 2015, Chief Executive Officer Bill No.8107099 100 International Drive ClientiMatter: 2902786,000001 ‘Third Floor Jackson, MS 39298 Dw Client: Jackson Municipal Airport Authority Matter: General : Disbursement Matter Deserintion Rees Amount eae 2902786000001 Expense Default 0.00 1840 1126 General 1,856.00 0.00 ‘Tosal TTT 8 ‘Total this Invoice 1,874.40 Previously Billed and Outstanding 0. ‘TOTAL AMOUNT DUE 1,874.40 "JMAA CONTRACT ON FILE Account (Pproval for Disbursement gi eles By Dale ALABAMA* — GEORGIA® LOUISIANA + MISSISSIPPI + TENNESSEE- WASHINGTON, D.C.BAKER, DONELSON BEARMAN, CALDWELL & BERKOWITZ, PC TAX NO. 62-1047356 MEADOWBROOK OFFICE FARK. {ACXSON, MISSISSI! 36281 PHONE: 901.321.2400 ‘MALLING ADDRESS: DACKSON, MISSsstM1 30296 SUMMARY Carl D. Newman Chief Executive Officer 100 International Drive ‘Third Floor Jackson, MS 39298 Client: Jackson Municipal Airport Authority ‘Matter: General Matter # Description 2902786.000001 Expense Default m3 East Metro Center Access Road JG EMC Development Toul ‘Total this Invoice Previously Billed and Outstanding ‘TOTAL AMOUNT DUE ALABAMA= — GEORGIA+ LOUISIANA + JMAA CONTRACT ON ¥# ‘Account #___—_____——- (Guam wllis By June 8, 2015 No.8084460 Clienu/Matter: 2902786,000001 ALM ‘Fees Amount eee 0.00 mm 4,864.00 000 1,200.00 0.00 iim 623871 16,048.00 22,283.71BAKER_ DONELSON BEARMAN, CALDWELL & BERKOWITZ, PC TAX NO. 62-1047356 Meapownnook ortez, JACKSON, MISSISSIPEL 392 IONE, coLao1.adee ‘Magne ADDRESS: JACKSON, MISISSP 30256 SUMMARY Carl D. Newman May 11, 2015 Chief Executive Officer Bill No.8075139 100 International Drive CliewyMatter: 2902786.000001 Third Floor Jackson, MS 39298 ALM Client: Jackson Municipal Airport Authority Matter: General Disbursement Matter # Description Fees Amount ymount m3 ast Metro Center Access 8,128.00 0.00 Road m6 EMC Development 5520.00 0.00 126 General 800.00 0.00 mm Storm Water Drainage 960.00 0.00 Improvement Phases [II] Bis Roof Replacement & Repair 640.00 0.00 (East Concourse & Tower) Architect Sves Total 16,048.00 000 Total this Invoice 16,048.00 Previously Billed and Outstanding 0.00 ‘TOTAL AMOUNT DUE, 16,048.00 ALABAMA + GRORGIAYBAKERT eee me / DONELSON aes & BERKOWITE. Oe aan ADRES, i or bahetdonelro.com SUMMARY Call D. Newman ‘April 13, 2015 ' Chief Executive Officer Bill No.8064294 100 Intemational Drive ClienvMtater: 2902786.000001 ‘Thied Floor Jackson, MS 39298 ALM Client: Jackson Municipal Airport Authority Matter: General Current Professional Services Rendered $ 19,039.00 TOTAL AMOUNT DUE $ 19,039.00 JMAA CONTRACT ON FILE Account #: for Dis ment: COR en Yolis By DateBAKERT DONELSON BEARMAN, CALDWELL & BERKOWITZ, PC TAX NO. 62-1047356 WEADOWAROOK OFFICE PARK JACKSON, pussssi04 59211 MalLinc ADDaEss. JACHSON, Massie 39236 srw hard SUMMARY Bonnie Wilson Chief Operating Officer and Interim Chief Executive Officer 100 Enters Third Floor Jackson, MS 39298 nal Drive Client: Jackson Municipal Airport Authority Matter: General Matter # Deseription 2902786.000001 Expense Default m3 Bast Metro Center Access Road 16 EMC Development 126 General 79 Unassigned Projects B17 PDS and Access Control Replacement Total ‘Total this Invoice Previously Billed and Outstanding TOTAL AMOUNT DUE {MAA CONTRACT ON FILE Account | Approval for Disbursernent: C10 cine shalis ALABAMA + GEORGIA> LOUISIANA. + By March 6, 2015 Bill No.8053358 (Client/Matter: 2902786,000001 ALM Disbursement Fees Amount * 0.00 25.88 640.00 0.00 330.00 0.00 11,203.00 0.00 1,504.00 0.00 640.00 0.00 T4si700 SOS~«SS Date TENNESSBE+ WASHINGTON, D.C,DONELSON an & BERKOWITZ, PC TAX NO. 62-1047336 SUMMARY Bonnie Wilson February 5, 2015 ‘Chief Operating Officer and Interim Chief Executive Officer Bill No.8043797 100 international Drive Client(Matter: 2902786.000001 ‘Third Floor Jackson, MS. 39298 ALM Client: Jackson Municipal Airport Authority Matter: General Matter Description Foes Amount Disbursement -2902786,000001 Expense Default 0,00, 154.57 ms Enst Metro Center Access 64.00 0.00 Road 6 EMC Development 2,220.00 0.00 3126 General 10,039.50 0.00 179 ‘Unassigned Projects 672.00 0.00 s91 DBE Program 96.00 0.00 3294 DBE Certification and 795.00 0.00 Sopport Services Bi PDS and Access Conteol 2,080.00 0.00 Replacement ‘Total 15,966.50 154.57 ‘Total this Invoice i 16,121.07 ee ing CONT! N FILE M Previously Billed and Oustaning JMAA CONT RACT O! 0.00 ‘TOTAL AMOUNT DUE ¥ account #2" 16,121.07. for Risbursement: , | Appr ALABAMA + GEORGIA LOUISIANA = MISSISSIPPI + TENNESSEE- WASHINGTON, D.C.BAKER. DONELSON BEARMAN, CALDWELL. & BERKOWITZ, PC TAX NO. 62-1047356 MrADOWBROOK OFFICE FARK ‘MaTtine ADDRESS IACKSON, MSSISSIPT 30336 ere bkerdonelaon com REMITTANCE Bonnie Wilson Chief Operating Officer and Interim Chief Executive Officer 100 International Drive Third Floor Jackson, MS 39298 Client: Jackson Municipal Airport Authority Matter: General Matter # Description M3 East Metro Center Access Road 116 EMC Development 3126 General 4179 Unassigned Projects 3285 ‘Tuma, Harold s278 ‘Master Plan for JEIA and East Development J312 Assessment and Repair of Aircraft Parking Aprons BIT PDS and Access Control Replacement 3352 Mercury/Atlantic Lease Extension Total ‘Total this Invoice Bonnie A. Wilson Previously Billed and Outstanding, TOTAL AMOUNT DUE, January 9, 2015, Bill No.8032292 ClienvMatter: 2902786.000001 ALM Fees Amount, Disbursement 1,408.00 0.00 1,480.00 ae 3,068.50 ae oo 0.00 30.00 nal 1,088.00 aa 640.00 on 320.00 ooo 1,344.00 0.00 Taso OO fesee coedteea ee sesesseeseeeseeeaet then 10,534.50 fen ape Srallnatanajracom ate 2o5012 108009 10,334.50 “\PO'MAKE'A'PAYMENT WITH A CREDIF'CARD ORO WIRE FUNDS PEEASE VISIT WWW.BAKERDONELSON.COM/PAYMENTBAKER Ceri naig DONELSON Mowe oLasi2000 BEARMAN.CALDWE! nae & BERKOWITZ. PC JACKSON, MSSISSIEPL 38236 TAX NO. 62-1047356 oem bakerdouelson com SUMMARY Bonnie Wilson December 8, 2014 Chief Operating Officer and Interim Chief Exccutive Officer Bill No.8020156 100 Intemational Drive ClienvMatter: 2902786.000001 ‘Third Floor Jackson, MS 39298 ALM Client: Jackson Municipal Airport Authority Matter: General seas ase inhi ishursement Matter # Descriptio Fees Amount ene 2902786.000001 Expense Default 0.00 15.68 m3 East Metro Center Access 3,104.00 0.00 Road s16 EMC Development 510.00 0.00 3126 Generat 7,368.00 0.00 m9 Unassigned Projects 2,464.00 0.00 Total 13,446.00 15.68 ‘Total this Invoice 13,461.68 Previously Billed and Outstanding 00 ‘TOTAL AMOUNT DUE 13,461.68 pty sipnd Soe Bonnie Szemwn. seein, A. WILSON 2eesewrmancos ALABAMA — GEOKGIA® LOUISIANA = MISSISSIPPL+ TENWESSEE+ WASHINGTON. D.CBAKER_ DONELSON BEARMAN, CALDWELL. & BERKOWITZ, PC TAX NO. 62-1047356 Bonnie Wilson MEADOWAROOK OFFICE PARK IKCKSON, sS51SS1P1 39211 PHONE: 601.351.2400 MAILING ADDRESS. JACKSON, MIssIssCFt 39236 sr bakedonelaon.com REMITTANCE November 10, 2014 Chief Operating Officer and Interim Chief Executive Officer Bill No.8009024 100 International Drive ‘Third Floor Jackson, MS 39298 Clien/Matter: 2902786.000001 ALM Client: Jackson Municipal Airport Authority Matter: General Description Fees Amount Bi Pescrintion Fees Amount ‘Amount 2902786,000001 Expense Default 0.00 1459 su3 East Metro Center Access 2,409.50 0.00 Road m6 EMC Development 750.00 0.00 1126 General 10,877.00 0.00 1179 Unassigned Projects 640.00 0.00 1032 Legistative 160.00 0.00 mn ‘Storm Water Drainage 160.00 0.00 Improvement Phases T-11 Total 14,996.50 14.59 Total this Invoice 15,011.09 Previously Billed and Outstanding 0.00 ‘TOTAL AMOUNT DUE. Bonnie A. Wilson 15.01.09 Digitally signed by Bonnie A, Wilson DN:cn=Bonnie A, Wilson, omlackson ‘Municipal Airport Authority, ou=Chief Operating Officer, email=bwilsonajmaa.com, us Date: 2014.11.10 15:08:14-0500 A“ TO MAKE 'A'PAYMENT WYTH'A CREDITCARD OR'TO WIRE FUNDS PEEASE VISIT WWW.BAKERDONELSON. (OM/PAYMENT‘Jackson Municipal Airport Authority General (Clien/Matter: 2902786.000001 Matter # Description Previously Billed and Outstanding ‘TOTAL AMOUNT DUE October 9, 2014 Bill No, 8001084 Page 2 of 13, Disbursement ‘Aumount 0.00 ‘Fees Amount 14,098.18 Bonnie xtecrensne Municipal Apart Autos, : eee raeae A. Wilson 222resé BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PCBAKER_ DONELSON BEARMAN, CALDWELL & BERKOWITZ, PC TAX NO. 62-1047356 Bonnie Wilson Chief Operating Officer and Interim Chief Executive Officer 100 International Drive Third Floor Jackson, MS 39298 JACKSON, MISSissPe1 38211 Fax 6o15t ay MAGLING ADDRESS. JACKSON, MISISsPP1 39258 wa SUMMARY Client: Jackson Municipal Airport Authority Matter: General Matter # 2902786.000001 m3 m6 1126 n79 ma im B10 3326 Bu Total ‘Total this Invoice Description Expense Default East Metro Center Access Road EMC Development General Unassigned Projects 800 MHz Radio Replacement Storm Water Drainage Improvement Phases 1-I Pavement ‘AssessmenURepairs Taxiways Alpha, Bravo and Charlie Pavement Assessment and Repair Runway 16L/34R Phase IT Rental Car QTA Facility October 9, 2014 Bill No.8001084 ClienvMatter: 2902786.000001 ALM fee a Disbursement 0.00 163.68 2,080.00 0.00 2,550.00 0.00 7,736.50 0.00 912.00 0.00 160.00 0.00 320,00 0.00 256.00 0.00 160.00 0.00 160,00 0.00 13,934.50 163.68 14,098.18 ALABAMA GEORGIA+ LOUISIANA = —=MISSISSIFPI'= TENNESSEE+ WASHINGTON, D.CWALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22848 Jackson, Mississippi 39225-2249 John L. Walker Phillip. Brooking Teens: (@O1) 948-4599 Fane GOI) 3542507 Kevin B. Bass ‘warw.walkergrouppe.com (Mr. Cat D. Newman, CEO Jackson Municipal Airport Authority P.O, Box 98109 ‘100 International Drive, Ste. 300 Jackson, MS 39298 RE: Jackson Municipal Airport Authority Our File #4324 Offic Lote 1410 Livingston Lane, Ste, A JInckson, Misistippi 39225-2849 Statement Date: 8/5/2015 ‘Account No. 4324.00 ‘Statement No. 1301 Pago No, 4 ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD SULY 1, 2015 THROUGH JULY 31, 2015 ‘Task Code Recapitulation WG2 Board of Commissioners General WG3 Board of Commissioners Mee! WG7 Labor and Employment WG8 Law Enforcement WG9_—Procurements WG10 General Administration WG11 Construction Projects Fees Expenses. 4324.00 35,712.60 0.00 We appreciate the opportunity to represent you. Legal Services xpenses 634.00 0.00 0634.00 0.00 2147.00 0.00 82.50 0.00 4878.00 0.00 6866.00 0.00 671.00 0.00 Legal Sewvices Expenses 35,712.50 0.00 Advances Balance 0.00 $35,712.50 WALKER GRUP, PC) fetin i WalkerJohn L. Walker WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22849 Jackson, Mississippi, 39225-2849 Oe Lata eS eee EEE Phillip J. Brookins ‘Teaghons (601) SEA369 Faas GI) 394 2507 {410 Livingston Lane, Ste. A Kevin B. Bass ‘www wakerzrouppe.can Jackson, Mississippi 39225-2849 Mr. Carl D. Newman, CEO. Statement Date: 7/10/2015 Jackson Municipal Airport Authority ‘Account No, 4324.00 P 0. Box 98108 ‘Statement No, 1300 100 international Drive, Ste, 300 i. 1 Jackson, MS. 39298 ae RE: Jackson Municipal Airport Authority Our File #4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD JUNE 1, 2015 THROUGH JUNE 20, 2075, ‘Task Code Recapitulation Legal Services Expenses WG2 Board of Commissioners General 1825.00 0.00 WG3 Board of Commissioners Meetings 1987.50, 0.00 WG4 Concession Agreements 858,00 0.00 WG7 Labor and Employment 2136.00 0.00 WG8 Law Enforcement 4415.60 0.00 WG9 ——_Procurements 91.50 0.00 WG10 General Administration 20188,00 0.00 WG11 Construction Projects 762.50 0.00 47,485.00 0.00 Foes Exponses Advances Balance 4324.00 47,185.00, 0.00 9.09 $47,195.00 ‘We appreciate the opportunity to represent you. | WALKER GROUP, PC. j rT r ao q | JMAA CONTRACT ON FILE) = o_O | “TEhAL, Walker i Account #:,..,WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22848 Joekson, Mississipi 39225-2849 Jobn L. Walker Ot Lest Phillip J. Brookins Telephone 601) 944589 Fans (I) 35 1410 Livingston Lene, Ste. A. Kevin B. Bass ‘ww yalkergrouppe.com Jackson, Mississipi 39225-2849 ‘Mr, Car! D. Newman, CEO Statement Date: 6/03/2015 Jackson Municipal Airport Authority ‘Account No. 4324.00 P.O. Box 98109 ‘Statement No. 1299 100 Intomnavonal Drive, Ste. 300 fo, 1 Jackson, MS 39298 ee RE: Jackson Municipal Airport Authority Our File #4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD MAY 1, 2015 THROUGH MAY 31, 2015, ‘Task Code Recapitulation, Logal Services Expenses WG1 —Aitine Permits 1026.50 0.00 WG2 Board of Commissioners General 305.00 0.00 WG3 Board of Commissioners Meetings 1892.50, 0.00 WG8 Ground Transportation 81.00 0.00 WG7 Labor and Employment 244.00 0.00 WG8 Law Enforcement 4111.50 0.00 WGS_— Procurements 7429.00 0.00 WGt0 General Administration 5852.00 6.00 WG11 Construction Projects 1738.50 0.00 35,860.00 0.00 Fees Expenses Advances Balance 4324-00 35,860.00 0.00 0.00 We appreciate the opportunity to represent you. WAYKER GRGHP, L—" j JelWALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22849 Juckson, Mississippi 39225-2849, John L. Walker Philip J. Brookins ‘Telephone (I) H4EASRD Fane (601) 40507 Kevin B. Bass ‘wwe walkergrouppe.com Mr. Carl D. Newnan, CEO Jackson Municipal Airport Authority P.O. Box 98109 4100 international Drive, Ste, 300 Jackson, MS 39298 RE: Jackson Municipal Airport Authority Our Fle #4324 ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD APRIL 1, 2015 THROUGH APRIL 30, 2015 ‘Task Code Recapituation 8100 Administration 8100 Administration WG2 Board of Commissioners General WG3 Board of Commissioners Meetings WG4 Concession Agreements WG7 Labor and Employment WG8 — LawEnforcement WGS Procurement WG10 General Administration Foos Expenses 4324-00 43,258.50 1.42 We appreciate the opportunity to represent you JMAA CONTRACT ON FILE Account #: roval for Disbursement: a [isfis By Dale 1410 Livingston Lene, Ste, A Jackson, Mississippi 39225-2849 WALKER GROUP, PC \yohn U Wal Expenses 1.12 1.12 0.00 0.00 0.00 0.00 0.00 0.00 0.90, 0.00WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 2849 Jackson, Mississipi 39225-2849 John. Walker (Of Latin Phillip. Brookins ‘Teejhces: GOT) EAST Gay eau 1410 Livingston Lane, Ste.A Kevin B. Base ‘worm ralkergrouppscom, Jackson, Mississippi 39225-2849 ‘Mr, Catt D, Newman, CEO StatementDate: 4/11/2015 ‘Jackson Municipal Aiport Authorty ‘Account No, 4324.00 P.O. Box 98109 Statement No, 1208 100 international Drive, Ste, 300 "age No, 1 Jackson, MS 39298 tede RE: Jackson Municipal Airport Authority Our File #4324 ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD MARCH 1, 2018 THROUGH MARCH 31, 2015 Task Code Recapituation Legal Servicos Expenses: 8109 Administration 0,00 51.89 8109 Administration 9.00, 21.89 WG? Board of Commissioners Ganera! 2391.00 0.09 WG3 Board of Commissionars Meotinge 2748.00 0.00 WG4 Concession Agreements 1372.50 0.00 WG7 Labor and Employment 599,00 0.00 WGB Law Enforcement 4990.50 0.00 WG9 Procurement 41428.00 9.00 WG10 General Administration 1781650 9.00 WG11 Construction Projects 879.50 eco 186,800.00 eco Fees Expenses Advances Balance 4324-00 66,800.00 51.89 0.00 $06,851.89 ‘We appreciate the opportunity to represent you. JMAA CONTRACT ON FILE waver onoyp.rc ( lp — BY: ~ {_, fain L. WakeWALKER GROUP, PC ATTORNEYS AT LAW Pose ORe Box22869 Sasoon, Mii 372252809 Joho L. Waller eed Philp. cok ‘apie (SMH) Fax )TDOT Kevin. ase Vovwakergrouppscom Mr. Carl D. Newman, CEO ‘Jackson Municipal Airport Authority P.O. Box 98109 100 International Drive, Ste. 300 Jackson, MS. 39288 RE: Jackson Municipal Airport Authority Our File #4324 Olfie Location 1410 Livingston Lane, St. A Jackvon, Misisipgi 39225-2849 Statement Date: 3/07/2015 ‘Account No, 4324.00 Statoment No. 1296 Page No. 1 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD FEBRUARY 1, 2015 THROUGH FEBRUARY 28, 2015 Code Recapitulation WG1 Aisne Permits WG2 Board of Commissioners General WG3 Board of Commissioners Mestings WG8 Ground Transportation WG7 Labor and Employment WG8 Law Enforcement WG Procurements WG10- General Administration WGO11 Construction Projects Fees Expenses 4324.00 40,973.00 0.00 We appreciate the opportunity to represent you. WALKER GROUP, PG ‘uamcnaemanee JMAA CONTRACT ON FILE | Account Bliolis wat for Disbursement: Legal Services Expenses 122.00 0.00 7236.00 0.00 19208.60 0.00 91.50 9.00 73200 0.00 3085.50 0.00 5429.00 0.00, 10416.50 0.00 676.00 0.00 40,979.00 0.00 Advances Balance 3.90 $40,979.00WALKER GROUP, PC | ATTORNEYS AT LAW Post Office Box 22849 ‘Jackson, Mississippi 39225-2849 John L Walker Of Lean Pail 3. Brokina Tejioes (1 SAS) Pax SN sea ‘MLO Livingwon Lae, S.A Kevin. Bate ‘wr valergouppe com Sucka, Missi 39225-2809 Mr Ca. Newman, CEO StatomontDate: 2106/2016 Jackson Municipal Aiport Authority ‘ReeoUnING, 4824.00 P.0. Box 98109 Statement No 1296 100 International Dive, Ste. 300 1 Jackson, MS 38288 oes RE: Jackson Municipal Airport Authority Our File #4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD JANUARY 4, 2014 THROUGH JANUARY 31, 2014 Losal Services Expenses Shipping Charges (Fedex) 53 Expenses Wt Aifine Permits 4568.50 0.00 W62 Board of Commissioners General 2188.00 6.00 WG3 Board of Commissioners Mectngs 18847.00 9.00 : WEB Ground Transportation 30.50 0.00 WG7 Labor and Empioyment 306.00 9.00 | WG8 Law Enforcement 971.50 0.00 ! WG9 Procurement 825.50 0.00 WG10 General Administration 2721.05 2288 40,546.75 2783 u Fees Expenses Advances Balance 4324-00 40,646.75 27.83 0.00 $40,573.58 We appreciate the opporturily to represent yo. TMAA CONTRACT ON FIL! ACCOUNT HS cenarmnsnenninninanenntr proval for Digbureement: (oor alas WALKER GROUP, ByWALKER GROUP, PC ATTORNEYS AT LAW John L, Walker Post Office Box 22849 Ofc Location Phillip J, Brookins Jackson, Mississippi 39225-2849 1410 Livingston Lane, Ste. A Kevin B. Bass Jackson, Mississippi 39225-2849 ‘Teleghooz: (601) 946-4589 Fax: (601) 3582507 ‘war walkergrouppe.com Mr, Carl D. Newman, CEO. Statement Date: 1/2/2015 Jackson Municipal Airport Authority ‘Account No. 4324.00 P.O. Box 98109 ‘Statement No. 1295 100 Intemational Drive, Ste. 300 Page No. * Jackson, MS 39298 RE: Jackson Municipal Airport Authority Our File #4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD DECEMBER 1, 2014 THROUGH DECEMBER 34, 2014 Code Recapitulation Legal Services 8100 Shipping Charges (FedEx) 0.00 8100 Expenses 0.00 WG1 Airline Permits 195.00 0.00 WG2 Board of Commissioners General 7401.65, 0.00 WG3__ Board of Commissioners Meetings 1481420 0.00 WG6 — Ground Transportation $70.50 0.00 WG7 Labor and Employment 518.50 0.00 WG8 Law Enforcement 1637.50 0.00 WG9 —Procurements 4197.50 0.00 WG10 General Administration 14474. 00 43,509.65 0.00 Fees Expenses: Advances Balance 4326.00, 43,509.65 49.34 0.00 $49,558.99 eapepesty tee Bonnie 22 sepanmn A. WiISON Serorwiencs We appreciate the opportunityto represent you. Sepaaonear WALKER GROUP, PC jWALKER GROUP, PC ATTORNEYS AT LAW Post Onfice Box 22849 Jackson, Mississippi 39225-2849 John L, Walker fice Leation| Phillip. Brookins Telephone: (601) 48-4589 Fax: (601) 3542507 1410 Livingston Lane, Ste. A ‘www. walkergrouppe.com Taokson, Mississippi 39225-2849 ‘Ms. Bonnie Wilson, Interim CEO. Statement Date; 12/03/2014 Jackson Municipal Airport Authority ‘Account No. 4324.00 P.O. Box 98109 Statement No, 1298 100 International Drive, Ste. 300 Page No, 1 Jackson, MS 30208 RE: Jackson Municipal Airport Authority Our Fle #4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD NOVEMBER 4, 2014 THROUGH NOVEMBER 30, 2014 Code Recapitulation Legal Services Exoenses: B100 Fed Ex Office Charges 0.00 78.40 B100 Expenses 0.00 78.40 WG2 Board of Commissioners General 8260.50 0.00 WG3 Board of Commissioners Meetings 32958.00 0.00 WG8 Ground Transportation 457.50 0.00 WG7 Labor and Employment 3929.50, 0.00 WG3_ Law Enforcement 7195 60 9.00 WG10 General Administration 9824.50 9.00 62,625.50 0.00 Feos Expenses Advances Balance 4324.00 62,625.50, 7e40 0.00 $62,703.90 We appreciate the opportunity to represent you. Digitally signed by Bonnie A BONMNICS —SxZetomies son, ‘o=Jackson Municipal Airport Authority, ou=Chief Operating A. WiISON 88 sisonoresconcus Date: 2014.12.09 15:44:45 -06'00"WALKER GROUP, PC ATTORNEYS AT LAW Post Office Box 22849 Sackson, Mississippi 39225-2849 John L. Walker Phillip J. Brookins ‘Tekan: (601) 948-458) Faxe (@01) 3542507 ‘wor walerprouppe.com Ms. Bonnie Wilson, Interim CEO Jackson Municipal Airport Authority P.O. Box 98108 100 Internationa! Drive, Sto. 200 Jackson, MS 39298 RE: Jackson Municipal Airport Authority Our File #4324 fe Leen 1410 Livingston Lane, Ste A Jackson, Mirsssippi 39225-2449 Statement Date: 11/07/2016 ‘Account No. 4324.00, Statement No, 1292 Page No. 1 ‘STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD OCTOBER 1, 2014 THROUGH OCTOBER 31, 2014 Code Recapitulation WG2 Board of Commissioners General WG3 Board of Commissioners Meetings WG6 Ground Transportation WG7 —_Laborand Employniont WGB Law Enforcement WG9_—Procurements WG10 General Administration Fees Expenses 4324-00 40,840.50 0.00 We appreciate the opportunity to represent you. Legal Services Expenses 1564.00 0.00 16687.50, 9.00 183,00 0.00 8693.00 0.00 2089.50 0.00 30.50 0.00 1613.00 9.00 40,240.50, 0.00 Advances Balance 0.00 $40,840.50 WALKER G| UP, i i Bonnie series, Misc Aipor tery, ‘Susu Operating Ofer A. Wilson seseesteeWALKER GROUP, PC ATTORNEYS AT Post Office Box 22849 Jsckson, Mississippi 39225-2849) LAW Jota L Walker Phillip 1. Brookins Kevin B. Base Teen (OT) SABASRD Fane (601) 3540507 ‘ov. valergrouppe.com Ms. Bonnie Wilson, Item CEO Oct Latin 1410 Livingston Lane, Ste A Jcison, Mississippi 39725.2849 Jackson Municipal Airport Authority Statement Date: 10/12/2014 P.0. Box 98109 ‘Account No. 4328.00, 4100 international Drive, Ste. 300 Statement No. 4292 Jackson, MS 39298 Page No, 1 RE: Jackson Municipal Airport Authority Our Fle # 4324 STATEMENT FOR TOTAL FEES AND EXPENSES DUE AND OWING FOR THE PERIOD ‘SEPTEMBER 1, 2014 THROUGH SEPTEMBER 30, 2014 Code Recapitulation Legal Services Expenses WG2 Board of Commissioners Generat 2196.00 0.00 WGS . Board of Commissioners Mootings 16020.00 9.00 WG4 — Concession Agraements 2806.00 0.00 WG8 Ground Transportation 152.50 0.00 WG7 Labor and Employment 3455.00 0.00 WG8 Law Enforcement 1167.00 0.00 WG9_—Procuroments 452.50 0.00 WG10 Genoral Administration ettt 00 0.00 WGEI1 Construction Projects 91.50, 2.00, $1,151.50 0.00 Fees Expenses Advances Balance 4324-00 51,151.50, 0.00 0.00 $51,161.50 We oppreciataffe opportunity to represent you. WALKER GROUP, PC | } By: AT Tonnt, Watker™‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857, ‘RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 08/10/2015 | Invoice No.: 15.0007 JULY 1, 2015 THROU Legal Ser Code Recap! IM/HRS | JM/AMT MLF 1 Board of Commissioners Meetings 425 $1,2962: MLF2 Board ofCommissioners General 10.25 $3,262 MLF 3 Construction 625 $1,906.2 20.75 $63287 Total Expenses: Total Due to The May Law Firm, PLLC JMAA CONTRACT ON FILE Account i, yroval for Disbursement: ells ‘Date GH JULY 31, 2015, ices itulation RM/HRS = RM/AMT — Total HRS 70 $2,135.00 $3,431.25 11.25 3.0 $915.00 $4041.25 ~ 13.25 0 $0 $1,906257 6.25 100 $3,050.00 $9,378.75 30.75 $0 $9,378.75‘THE MAY Law FIRM, PLLC 728 North Congress Street Jackson, Ms 39202 Office: 601.944.1888 Facsimile: 601.944.1857 JMAA CONTRACT ON FILE Account #: i RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 07/13/2015 Invoice No: 15.0006 JUNE 1, 2015 THROUGH JUNE 30, 2015, Legal Services Code Recapitulation JM/HRS = JM/AMT = RM/HRS)—-RM/AMT—Total HRS MLF 1 Board of Commissioners Meetings 1.00 $305.00 7.00 $2,135.00 $2440.00 8.00 MLF2 Board of Commissioners General 0.00 $-0- 2.00 $610.00 $610.00 2.00 MLF3 General Construction 13.75 $4193.75 0.00 $00 $4193.75 13.75 Total: 14.75 $4498.75 9.00 $2,745.00 $7,243.75 23.75 Total Legal Fees: $7,243.75 Total Expenses: $0 Total Due to The May Law Firm, PLLC $7,243.75THE MAY Law FIRM, PLLC 728 North Congress Street, ONTRACT UN FI Jackson, MS 39202 IMAA CONTRACI ON FILE Office: 601.944.1888 Account # Facsimile: 601.944.1857 roval ior RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY Ab, ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 06/08/2015 Invoice No: 15.0008 MAY 1, 2015 THROUGH MAY 30, 2015 Legal Services Code Recapitulation JM/HRS = JM/AMT = RM/HIRS-—-RM/AMT ~—Total HRS MLF 1 Board of Commissioners Meetings 4.25 7 $1,296.25 550 $167750 $2973.75 9.78 — MLF 2 Board of Commissioners General 0.00 50- 400 - $122000 $1,22000- 400~ MLF 3. Construction 1950" — $594750 - $0- $5947.50 19.50— MLF4 DBE 0 $00 350- —$106750 $1067.50 3.50— MLF 5 Procurement Manual o $0. 600- $183000 $1,830.00 6.00 Total: 23.75 $7243.75 19.00 $5,795.00 $13,038.75 42.75 Total Legal Fees: Total Expenses: $-0- & Total Due to The May Law Firm, PLLC $13,038.75, 4THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Offic 101.944.1888 Facsimile: 601.944.1857 oo | JMAA CONTRACT ON FILE RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY | account #: ADDITIONAL BOARD COUNSEL SERVICES oval for Disby went: Invoice Date: 05/11/2015 Inveice Noz 15.0004 APRIL 1, 2015 THROUGH APRIL 30, 2015 Legal Services Code Recapitulation JM/HRS JM/AMT = RM/HRS-—RM/AMT ~—Total HRS MLF 1 Board of Commissioners Meetings 5.0 $1,525.00 2.50 $762.50 $2,28750 7.50 MLE2 Board ofCommissionersGeneral 19.50 5.25 $1,601.25 $7,548.75 24.75 MLF4 DBE “0+ 450 $1,37250 $1,372.50 4.50 MLF 6 East Metro Corridor 1.50 $457.50 § 457.50 1.50 Total: 24.50 $7,47250 13,75 $4,193.75 $11,666.25 38.25 Total Legal Fees: $11,666.25 Total Expenses: § 2,007.19 ‘Total Due to The May Law Firm, PLLC $13,673.44‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY BOA Invoice Date: 04/13/2015 Invoice No: 15,0003 D COUNS! . SERVICES MLF 1 Board of Commissioners Meetings MLF 2 Board of Commissioners General MLF4 DBE MLF5 Procurement Manual Total: ‘Total Legal Fees: Total Expenses: Total Due to The May Law Firm, PLLC MARCH 1, JM/HRS 5.50 15.75 “0 -0- 21.28 , 2015 THROUGH MARCH 31, 2015 Legal Services Code Recapitulation IM/AMT. $1,677.50 $4,803.75 $-0- $-0- $6,481.25 RM/HRS: 450 9.00 10.25 475 28.50 RM/AMT $1,372.50 $2,745.00 $3,126.25 $1,448.75 $8,692.50 Total $.3,050.00 $7,548.75 $3,126.25 $1,448,75, $15,173.75 $15,173.75 $ 1,369.67 $16,543.42 HRS 10.00 24.75 10.25 475 49.78‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 03/09/2015 Invoice No.: 15.0002 FEBRUARY 1, 2015 THROUGH FEBRUARY 28, 2015 Legal Services Code Recapitulation m MLF 1 Board of Commissioners Meetings $1,906.25 MLF2 Board of Commissioners General $1,830.00 MLF 4 DBE Program $-0- MLF 6 East Metro Corridor $0- Amount Due: $3,736.25 ‘Total Due to The May Law Firm, PLLC RM $2,287.50 $5,413.75 $2,897.50, $76.25 $10,751.25 JMAA CONTRACT ON FILE. Total HRS $4193.75 13.75 $7243.75 23.75 $299750 980 $76.25 2s $1441.28 47.25 $14,411.25‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: . CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY - ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 01/09/2015 Invoice No: 15.0001 Ke at JANUARY 4, 2015 THROUGH JANUARY 31, 2015 Legal Services Code Recapitulation ™ RM Total RS. MLF 1 Board of Commissioners Meetings $-0- $1,753.75 $1,753.75 8.75 MLP2 Board of Commissioners General $1,677.50 $2,135.00 $3,812.50 1250 ‘Amount Due: $1.67750 $3,888.75 $5,566.25 18.25 Total Due to The May Law Firm, PLLC $5,566.25 JMAA CONTRACT ON FILE Account #: eg for Disbursement: CLV AUS Date’THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice Date: 01/13/2015 Invoice No. 14.0006 DECEMBER 1, 2014 THROUGH DECEMBER 31, 2014 Legal Services Code Recapitulation mM RM Total HRS MLF 1 Board of Commissioners Meetings $1,753.75 $1,830.00 $3,583.75 1175 MLF2 Board of Commissioners General $2,668.75 $4,498.75 $7,167.50 2350 MLF 4 DBE Program $ 76.25 $ 76.25 2s MLF 6 East Metro Corridor $1525.00 $1,525.00 5.00 Amount Due: $4,422.50 $8,235.00 $12,657.50 40.50 Total Due to The May Law Firm, PLLC $12,352.50 B ; ogee i ONNIE Mewes ‘Authority, ou=Chief Operating A. Wilson: . Date: 2015.01.14 08:19:13 -06'00"‘THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES. Invoice No: 14.0005 "Statoment Date: 12/09/2014 (aveiee ter! onwreo NOVEMBER 1, 2014 THROUGH NOVEMBER 30, 2014 Legal Services Code Recapitulation IM RM MLF 1 Board of Commissioners Meetings $5,33750 $3,736.25 MLF 2 Board of Commissioners General $610.00 $182.50 Amount Due: 8594750 $3,888.75 ‘Total Due to The May Law Firm, PLLC Total $9,073.75 $ 76250 $9,836.25 HRS 29.75 250 32.25 $99,836.25THE MAY LAW FIRM, PLLC 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVIC Invoice No: 14.0004 Statement Date: 11/10/2014 OCTOBER 1, 2014 HROUGH OCTOBER 30, 2014 Legal Services Code Recapitulation IM RM Total HRS MLF 1 Board of Commissioners Meetings $2,592.50 $1,067.50 $3,660.00 MLF 2 Board of Commissioners General $152.50 $610.00 $762.50 MLF 4 DBE Program S-0- $2,287.50 $2,287.50 MLF 6 East Metro Corridor s-0- $457.50 $457.50 MLF AFCO Ground Lease/Operating Agrmt $838.75 $-0- $838.75 Amount Due: $3583.75 $4,422.50 $8,006.25 Expenses: MLF 4 DBE Program $1,156.34 Total Due to The May Law Firm, PLLC $9,162.59 Digitally signed by Bonnie A BONNIE Wervsiien wien jo=fackson Municipal Airport ‘Authority, ou=Chief Operating A. WIISON 28 nsorciencm us Date: 2014.11.10 15:02:84-0600Bonnie secrusssts ‘THE May LAW FIRM, PLLC A. Wilson soatssnsise 728 North Congress Street Jackson, MS 39202 Office: 601.944.1888 Facsimile: 601.944.1857 RE: CLIENT: JACKSON MUNICIPAL AIRPORT AUTHORITY ADDITIONAL BOARD COUNSEL SERVICES Invoice No. 14.0003 Statement Date: 09/14/2014 SEPTEMBER 1, 2014 THROUGH SEPTEMBER 30, 2014 Legal Services Code Recapitulation iM RM Total HRS MLF 1 Board of Commissioners Meetings $2,516.25 $2,058.75 $4,875.00 15.00 MLF 2 Board of Commissioners General $457.50 $228.75, ‘$686.25 2.25 MLF3 Construction $2,592.50 $-0- $2,592.50 8.50 MLFS Procurement: $-0- $1,372.50 $1,372.50 4.50 Amount Due: $9,226.25 Total Due to The May Law Firm, PLLC $9,226.25BAKER — DONELSON ‘owe sosstatee & BERKOWITZ, P {WCKSON, MISSISSIPPI 39296 TAX NO. 62-1047356 ee SUMMARY East Metro Corridor Commission August 11, 2015 elo City of Flowood, Mississippi Bill No.8107062 2101 Airport Road Client/Matrer: 2934056,000001 Flowood, MS. 39232-9723 pw Client: East Metro Corridor Commission Matter: General Representation Current Professional Services Rendered $ 1,023.00, TOTAL AMOUNT DUE $ 1,023.00, IMAA CONTRACT ON FILE | Account ft ee | roval for Disbursement: | d SLUNG By Date MIssissHPPL= TENNESSEE - TEXAS © WASMINGTON D.e. ALADAMA* FLORIDA GEORGIA LOUISIANA -BAKER_ DONELSON BEARMAN, CALDWELL & BERKOWITZ, PC ‘TAX NO. 621047356 MEADOWEROOK OFFICE PARK JACKSON, MISSISSPP 3931) AX: GOL 99124 NAULNG ADDRESS: JACKSON, miSssstPl 36256 wr tkerdoneaon com SUMMARY Carl D. Newman Chief Executive Officer 100 International Drive Third Floor Jackson, MS 39298 Client: Jackson Municipal Airport Authority Matter: General Matter # ‘Dssctivtion 2902786.000001 Expense Default 3126 General Total ‘Total this Invoice Previously Billed and Outstanding ‘TOTAL AMOUNT DUE ALAYAMA + GEORGIA® LOUISIANA + bassissivel = TENNESSEE~ August 11, 2015, Bill No.8107099 Client/Matter: 2902786,000001 DIW Disbursement Fees Amount Amen 0.00 18.40 1,856.00 0.00 7,856.00 18.40 187440 1,874.40 | IMAA CONTRACT ON FILE Account #;, fal for Disbursement: allis By, Date WASHINGTON, D.C.BAKER_ DONELSON BEARMAN, CALDWELL & BERKOWITZ, PC TAX NO. 62-1047356 SACKSON, MSSISSIPAT 39201 PONE: 601.338.2400 ‘Mains aDDarss: JACKSON, MSSSSIPI 30256 SUMMARY Carl D. Newman June 8, 2015 Chief Executive Officer Bill No.8084460 100 International Drive Client/Matter: 2902786.000001 “Third Foor Jackson, MS 39298 ALM Client: Jackson Monicipal Airport Authority Matter: General Disbursement Matter # Description Foes Amount mn 2902786.000001 ‘Expense Default 0.00 WLI ms East Metro Center Access 4.86400 0.00 Rou J6 EMC Development 1,200.00 0.00 ‘otal 3a ‘Total this Invoice 6,235.71 Previously Billed and Outstanding 16,048.00 ‘TOTAL AMOUNT DUE 228371 ALABAMA = GEONGIAY LOUISIANA = ——“ASSISSIFFL = XENNESSEE+ WASHINGTON, D.BAKER. DONELSON BEARMAN, CALDWELL & BERKOWITZ, PC TAX NO. 62-1047356 160155 Noms JACKSON, MISSISSI 29231 M10, 621351.400 Malunc ADDRESS. LMGKSON, SsissFeE 36236 ww bakeronelsn. com, SUMMARY Cael D.Newrean May 11,2015 Chiet Executive Officer Bill NO.8075139 100 Intemational Drive CtieayMater: 2902786 000001 Third Foor Jackson, MS 39298 ALM Client: Jackson Municipal Airport Authority Matter; General Disbursement M Foes Amount Matter Fess Amount ‘Amount a3 Fast Metro Center Access 8,128.00 000 Read m6 EMC Developinent 5,520.00 0.00 3126 General 00.00 0.00 3272 ‘Storm Water Drainage 960.00 0.00 Improvement Phases FI ‘J315 Roof Replacement & Repair 640.00 0.00 Bast Concourse & Tower) Architect Sves oval T0800 100 ‘Total this Invoice 16,048.00 Previously Billed and Outstanding 0.00 TOTAL AMOUNT DUE, 16,048.00BAKER. ne DONELSON exc ae BEARMAN, CALDWELL TAR: 691.351.2426 & BERKOWITZ, PC JACKSON, MSSISSFEE 39906 TAX NO. 62-1047356 peed SUMMARY Carl D. Newman Apel 13, 2015 Chief Executive Officer Bill No.8064294 100 International Drive (Client’Matter: 2902786.000001 Third Floor Jackson, MS 39298 ALM. Client: Jackson Municipal Airport Authority Matter: General Current Professional Services Rendered $ 19.039.00 TOTAL AMOUNT DUE $ 19,939.00, JMAA CONTRACT ON FILE Account #: roval for Dist By ALABAMA + FLORIDAY GEORGIA LOUISIANA —MISSISSIFPI- TENNESSEE + TEXAS + WASHINGTON DGBAKER, DONELSON BEARMAN, CALDWELL, & BERKOWITZ, PC TAX NO. 62-1047356 MEADOWsROOK OFFICE PARK JACKSON, MISISSPA1 99211 LONE: 691.951.2400, MAIL ADDRESS: MEXSON, MISSISSIBT 236 SUMMARY Bonnie Wilson Chief Operating Officer and Interim Chief Executive Officer 100 International Drive ‘Third Floor Jackson, MS 39298 Client: Jackson Municipal Airport Authority Matter: General March 6, 2015 Bill No.8053358 Clieot/Matter: 2902786.000001 ALM ees Amount 0.00 25.88 640.00 0.00 330.00 0.00 11,203.00 0.00 1,504.00 0.00 640.00 0.00 14317.00 Bae 1434288 0.00 _———-———-—§ —___ i [MAA CONTRACT ON FILE Matter # Description 2902786,000001 ‘Expense Default m3 Est Metro Center Access Road m6 EMC Development 1126 General 19 Unassigned Projects Bit PDS and Access Control Replacement Toul Total this Invoice Previously Billed and Outstanding TOTAL AMOUNT DUE Account # By AUADAMA® GEORGIA: LOUISIANA + ississiev1 = ‘Approval for Disbursement: Cat 10. le me Sales Date TENNESSEE+ WASHINGTON, D.CBAKER_ DONELSON BEARMAN, CALDWELL. & BERKOWITZ, PC TAX NO. 62-1047356 MEADOWEROOK OFFICE PARK YACKSON, MUSISSPAL 39211 MAING ADDRESS. MexEON, MUsiss001 2236 sre baherdoneson com SUMMARY Bonnie Wilson Chief Operating Officer and Interim Chief Executive Officer 100 International Drive ‘Third Floor Jackson, MS 39298 Matter # Descri 2902786.000001 Expense Default Tu3 Bast Metro Center Access Road 116 EMC Development 1126 General 1179 Unassigned Projects 2291 DBE Program 3294 DBE Certification and ‘Support Services B17 PDS and Access Control Replacement Total Total this Invoice oN FILE Previously Billed and Outstanding [isi AA CONTRACT ON FILE TOTAL AMOUNT DUE Account # ovat for Disbursemet ALABAMA * GEORGIA LOUISIANA + February 5, 2015 Bill No.8043797 Client/Matter: 2902786.000001 ALM Fees Amount 0.00 154.57 64.00 0.00 2,220.00 0.00 10,039.50, 0.00 672.00 0.00 96.00 0.00 795.00 0.00 2,080.00 0.00 15,966.50 + TRUNESSEE+——_ WastINGTON, Di.BAKER. oon cre DONELSON tow san 100 BEARMAN. CALDWELL fa aan & BERKOWITZ, PC als ADDRESS. ACKSON, MSS TAX NO. 62-1047356 ev bokertoueloon.com REMITTANCE Bonnie Wilson January 9, 2015 Chief Operating Officer and Interim Chief Executive Officer Bill No.8032292 100 Intemational Drive Client/Matter: 2902786,000001 Third Floor Jackson, MS 39298 ALM Client: Jackson Municipal Airport Authority ‘Matter: General Matter # Description Amount 43 East Metro Center Access 1,408.00 0.00 Road 1116 EMC Development 1,480.00 0.00 1126 Generat 3,064.50 0.00 579 Unassigned Projects 960.00 0.00 Wass ‘Tuma, Harold 30.00 0.00 15 Master Plan for JEIA and 1,088.00 0.00 East Development Br ‘Assessment and Repair of 640,00 0.00 Airecaft Parking Aprons 1317 PDS and Access Control 320.00 0.00 Replacement 1382 Mercury/Atlantic Lease 1,344.00 0.00 Extension Total 103. 0.00 ime aa Soe Total this Invoice en hen 10,334.50 Bonnie | sescermtiss ston Previously Billed and Outstanding Sat 00 ral tonsimoacon ‘TOTAL AMOUNT DUE A. Wilson Sie ao1saia toaean 10,334.50 A876! MAKE'A"PA YMENE WITH A CREDIT'CARD OR'TO WIRE FUNDS PLEASE VISIT WWW.BAKERDONELSON.COM/PAYMENTBAKER ee JACKSON, MISISSIPR 29211 DONELSON PHONE. 6013512409 EARMAN. CALDWELL axe ou ssi asee & BERKOWITZ, PC alas ADDRESS JACKSON, MUSSISS1P01 30236 TAX NO. 62-1047356 ven baker donelomcom SUMMARY Bonnie Wilson December 8, 2014 Chief Operating Officer and Interim Chief Executive Officer Bill No.8020156 100 International Drive Client/Matter: 2902786.00000 “Third Floor Jackson, MS 39298 ALM Client: Jackson Municipal Airport Authority Matter: General sittin mat -2902786.000001 Expense Default 0.00 15.68 Road in a _ 7 W126 General 7,368.00 0.00 Total 13,466.00 CSB ‘Total this Invoice AGL Previously Billed and Outstanding TOTAL AMOUNT DUE 13,461.68 Daa snedy erie. Bonnie Reema. corean, A, WiISOM 2 erman cus ALABAMA + GEORGIA: LOUISIANA + MISSISSIPPI-—TENNESSEE- WASHINGTON, D.CBAKER_ DONELSON BEARMAN, CALDWELL, & BERKOWITZ, PC TAX NO. 62-1047356 Bonnie Wilson REMITTANCE Chief Operating Officer and Interim Chief Executive Officer 100 International Drive Third Floor Jackson, MS 39298 298138 south, JACKSON, MISSISSIREL 39211 PHONE: 601.351.2409 0. 0x 14 TACOS, November 10, 2014 Bill No.8009024 (ClienMatter: 2902786.000001 Client: Jackson Municipal Airport Authority Matter: General Matter # Descri ‘Eces Amount 72902786.000001 Expense Default 0.00 JB East Metro Center Access 2,409.50 Road J16 EMC Development 750.00 3126 General 10,877.00 u179 Unassigned Projects 640.00 1232 Legislative 160.00 Ja72 Storm Water Drainage 160.00 Improvement Phases [IIL Total 14,996.50 Total this Invoice Previously Billed and Outstanding TOTAL AMOUNT DUE Bonnie A. Wilson Digitally signed by Bonnie A, Wilson DN:cn=Bonnie A, Wilson, o=lackson ‘Municipal Arport Authority, ou=Chief ALM Disbursement Amount 14.59 0.00 0.00 0.00 0.00 0.00 0.00 1459 15,011.09 00. 15,011.09 Operating Officer, email-bwilsonajmaa com, US Date: 2014.11.10 15:06:14 -06'00" ““TO'MAKE'A'PAYMEN'T WITH A CREDIT'CARD OR TO WIRE FUNDS PEEASE VISIT WWW.BAKERDONELSON.COM/PAYMENT‘Jackson Municipal Airport Authority October 9, 2014 General Bill No. 8001084 Client/Matter: 2902786.000001 Page 2 of 13, Disbursement Matter # Description Fees Amount shussee Previously Billed and Outstanding 0.00 TOTAL AMOUNT DUE. et Bon n ie Biota ned by Bona Wisan nega Ripot Rhea buch Opera A. Wilson ststersesé BAKER, DONELSON, BEARMAN, CALDWELL & BERKOW!BAKER_ DONELSON BEARMAN, CALDWELL, & BERKOWITZ, PC TAX NO. 62-1047336 ase 5s NoRTH JMCKSON, aSHSsIeL 39211 PHONE 601 3512406 aikine Appa £0,805 JACKSON, MaSSISIPPL 39236 sv bakerdoueton com, SUMMARY Bonnie Wilson Chief Operating Officer and Interim Chief Executive Officer 100 International Drive Third Floor Jackson, MS 39298 ALM Client: Jackson Municipal Airport Authority Matter: General Disbut it Matter # Description Fees Amount ona 2902786,000001 “Expense Default 0.00 163.68 m3 East Metro Center Access 2,080.00 0.00 Road JUG EMC Development 2,550.00 0.00 126 General 7,736.50, 0.00 ny Unassigned Projects 512.00 0.00 wa 800 MHz Radio 160.00 0.00 Replacement sre Storm Water Drainage 320.00 0.00 Improvement Phases I-III 110 Pavement 256.00 0.00 Assessment/Repairs Taxiways Alpha, Bravo and Charlie 1326 Pavement Assessment and 160.00 0.00 Repair Runway 16L/34R Phase I 1334 Rental Car QTA Facility 160.00 0.00 Total 13,934.50 163.68, Total this Invoice 14,098.18 ALABAMA + GEORGIA® LOUISIANA + —MISSISSIPFH = TENNESSEE WASHINGTON. D October 9, 2014 Bill No.8001084 ClienvMatter: 2902786,000001