ROSSABI BLACK SLAUG HTE A I. A Statement Date: Phone: 336-3f?-1899 Fax: 336-378-1850 564949342 February 17. 2015 Statement No: 149532 Nancy Vaughan Account No. 215468.001 Page: 1 RE: City Hours 10t06t2015 TKB Of?ce conference with Carole re: deposition issue. review of rule 26(c), motion for protective order. 0.40 140.00 10!06r?201 5 ORA Telephone conference with Nancy re lawsuit against the city and of?ce conference with Keith and Amie] re same. 0.40 100.00 10120112015 AJR Gather ?led documents from City of Greensboro; communicate with Nancy; analyze status and potential deposition questions; review rules and I 1mm?; fon'nuiate a plan. 3.50 1,750.00 10t20t2015 CPA Telephone conferences with Nancy and Amiel re deposition. 0.50 125.00 10:21t2015 AJR Meet with client and prepare for deposition travel to and from and defend deposition multiple communications with counsel for all parties 5-1-1011? (.3) 2.30 1.40000 10f22f2015 AJR Communications with newspaper to respond to statements made by Plaintiffs and deposition transcript communications with attorney for City 3 I ?In? communications with client (.2) 0.?0 350.00 101'221'2015 ORA Of?ce conferences with Nancy and Amiel re City matter. 1.25 312.50 102312015 AJR Multiple communications with opposing counsel and counsel for the 37? [m City review and analyze motion for contempt (.4) 0.90 450.00 10f23t2015 CRA Receipt and review of motions in City matter and review same and review deposition transcan 0.75 18?.50 1012012015 AJR Discuss getting motion heard with TCA. 0.20 1010.00 1or2rr2015 AJR Communicate with TCA. counsel for City and client regarding status Please Detach and Return This Portion With Your Remittance Please mat-re checks payable to: Am?um Rammed. Rossabi Black Slaughter, PA. Check ?0-3 PO Box 4102? Statement Date: 02f17i'2016 Greensboro, NC 270104-102? Statement No. 149532 Account No. 215463.001 Nancy Vaughan Account No. 215488.001 RE: City and hearing. 1072812015 AJR Gather together package for Judge Craig; multiple communications with opposing counsel and client. 1012972015 CRA Receipt and review of Rhino article and telephone conferences with Amiel and Nancy re same. 1013012015 AJR Over the weekend, communications with client and with opposing counsel regarding hearing. 1170272015 AJR Communicate with City attorney and review all documents and relevant rules to prepare for deposition. 1170272015 EK Westlaw Of?ce conference with Rossabi re research 117032015 AJR Travel to and from High Point for hearing before Judge Craig communicate with client regarding outcome communicate with City attorney (.1). 1170472015 AJR Communicate with other lawyers about renewing Nancy's deposition review draft Order (.0) 1170512015 TKB Receipt and review of order. review and comments. 1170872015 AJR Revise and ?nalize af?davit and send it to Judge Craig. Communicate with opposing counsel about depositions. 1170712015 AJR Communicate with Hale?s lawyer and client. 1170972015 AJR Communications with opposing counsel and Judge Craig regarding Scott?s Motion and doing the deposition on 11119. Communicate with client regarding same. 1111072015 AJR Communications with court and opposing counsel regarding hearing. 1171272015 AJR Travel to and from court and appear at hearing regarding sanctions. 1 171612015 AJR Communicate with opposing counsel and Nancy about 11119 depositioo. 1171772015 AJR Communicate with Pat Kane. 1171972015 AJR Travel to and from and defend deposition. For Current Services Rendered 10r2rr2015 Misc. cost advanced 215455.000 Deposition of Nancy B. Vaughan 1072872015 Misc. cost advanced 215468.000 File NOH?Vaughan Misc. cost advanced 1072872015 Copy Charges Page No. Hours 0.30 0.50 0.50 3.80 2.80 0.70 0.35 0.50 0.10 0.40 0.20 2.00 0.10 0.20 2.00 28.21 Statement Date: 0211772015 Statement No: 14953 2 53530108" 125.00 150.00 250.00 1. I 40.00 1,710.00 203.00 040.01.} 1,260.00 210.01] 315.00 122.50 Hi i atria? 3 Hill] 45.00 120.00 180.00 (111.011 90.00 ill [11) 000.00 30.00 45.00 11.111! 0.00 0000: 900.00 12,120.50 #15650 233.00 20.00 303.80 27.75 Nancy Vaughan Account No. 215468.001 RE: City 1 0f28l'201 5 Copy Charges Mileage Mileage Total Expenses Total Fees Plus Expenses Statement Dale: Statement No: 14953 Page No. 3 2175 28.?5 28.75 350.30 $12,480.80 58.545510