P.O.

Box 2156 Austin, Texas 78768 (512)454-6864 Fax (512)467-9318

Federal Tax ID No.: 74-2279224

City View ISD August 01, 2022

1600-A City View Drive Client: 04650
Wichita Falls, Texas 76306 Matter: 000020
Attention: Mr. Tony Bushong, Superintendent Invoice #: 634481

Page: 1
RE: Bobby Norris Investigation

For Professional Services Rendered through July 15, 2022

SERVICES

Date Person Description of Services Hours Rate Amount

6/27/2022

6/27/2022

6/27/2022

6/27/2022
 August 01, 2022
Client: 04650
Matter: 000020
Invoice #: 634481

Page: 2

SERVICES

Date Person Description of Services Hours Rate Amount

6/28/2022

6/28/2022

6/28/2022

6/29/2022

6/29/2022

6/29/2022
 August 01, 2022
Client: 04650
Matter: 000020
Invoice #: 634481

Page: 3

SERVICES

Date Person Description of Services Hours Rate Amount

6/29/2022

6/30/2022

6/30/2022

7/1/2022

7/11/2022

TIMEKEEPER RECAP

Timekeeper Level Hours Rate Amount

DCW Craig Wood SHAREHOLDER 2.4 $315.00 $756.00
SHC Shellie Hoffman Crow ASSOCIATE 8.3 $295.00 $2,448.50

Total Services $3,204.50

Total Current Charges $3,204.50
PAY THIS AMOUNT $3,204.50
 P.O. Box 2156 Austin, Texas 78768 (512)454-6864 Fax (512)467-9318
Federal Tax ID No.: 74-2279224

City View ISD September 01, 2022

1600-A City View Drive Client: 04650
Wichita Falls, Texas 76306 Matter: 000020
Attention: Mr. Tony Bushong, Superintendent Invoice #: 636277

Page: 1
RE: Bobby Norris Investigation

For Professional Services Rendered through August 15, 2022

SERVICES

Date Person Description of Services Hours Rate Amount

7/27/2022

8/9/2022

8/12/2022

TIMEKEEPER RECAP

Timekeeper Level Hours Rate Amount

SHC Shellie Hoffman Crow ASSOCIATE 1.5 $315.00 $472.50
 September 01, 2022
Client: 04650
Matter: 000020
Invoice #: 636277

Page: 2

Total Services $472.50

Total Current Charges $472.50
Previous Balance $3,204.50
Payments Received ($3,204.50)
PAY THIS AMOUNT $472.50