8: ASSOCIATES, INC. 2366 Gold Meadow Way, Suite 200 Gold River, California 95670 (916) 851-1900 11. TaxlD75?3143093 Goxette attornejx a! lulu City of Tolare Attn: Roxanne Yod'er 41_1 E: Kern I Tulare, CA 93274 In Reference To: Association Retainer Enter Time Professional Services 10/01/2017 HP HP HP 10/02/2017 ST ST ST <6 - lnvoice Date: Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0,00 0.00 October 31, 2017 26281 19150002 Hours 0.10 0.10 2.40 3.40 0.30 0.10 0.10 0.10 0.10 0.20 0.10 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.06 0.00 0.00 0.00 0.00 City of Tulare - Invoice Date: October 31, 2017 In Reference To: Association Retainer Enter Time . Invoice No: 26281 Account No: 19150002 Page: 2 - Rate HourS' ST 0.00 0.20 0.00 ST . . 7 0.00 0.10 0.00 HP 0.00 0.20 000 HP 0.00 1.20 0.00 HP 0.00 0-10 000 HP . 0.00 5.60 0.00 10/03/2017- ST - 0.00 0.30 0.00 ST . 0.00 1.30 0.00 ST 0.00 1.60 0.00 ST 0.00 0.80 0.00 ST . 0.00 0.20 0.00 ST. . 0.00 0.10 0.00 ST - . 0.00 0.20 0.00 ST . 0.00. 0.70 0.00 ST 0.00 1.10 0.00 ST - 7 0.00 0.20 0.00 0.00 0.70 0.00 HP 0.00 0.40 we City ofTuiare In Reference To: Association Retainer - Enter Time i0/O4/2017 10/05/2017 VST. HP HP I 1111111111" Invoice Date: Invoice No: . Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 October 31-, 2017 26281 1915.0002 Hours 0.10 0.10 0.10 0.10 I 0.30 0.10 0.10 0.30 0.20 0.10 0.20 0.50 1.90 0.10 0.40 0.30 2.00 3.00 0.60 0.10 0.10 .. 0.30 0.10 0.40 3 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer - Enter Time U) 111111111 Invoice Date: invoice No: Account No: Page: Rate 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 October 31, 2017 26281 1915.0002 0.90 2.00 3.00 0.20 1.00 0.30 0.60 0.20 0.20 0.20 0.10 0.20 0.30 0.10 0.20 A 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tula re in Reference To: Association Retainer - Enter Time 10/06/2017 ST: Invoice Date: Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 October 31, 2017 26281 19150002 0.50 2.00 2.00 0.20 0.20 1.60 0.20 0.10. 0.80 0.80 0.10 0.10 0.20 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTuIare in Reference To: Association Retainer - Enter Time 7 10/07/2017 10/09/2017 U) ""1111Invoice Date: Invoice No: Account No: Page: Rite 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - October 31,2017. 26281 19150002 1.40 1.30 0.10 0.10 0.40 0.30 0.20 0.20 0.10 0.10 0.70 0.30 0.20 0.20 0.20 0.30 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer - Enter Time 10/10/2017 .81" 1mm in Invoice Date: invoice No: Account No: Page: Rate 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 October 31, 2017 26281 1915.0002 Hours 2.50 0.30 0.30 0.70 0.20 1.40 1.60 0.20 0.10 00.10 0.10 0.40. 0,40 1.20 0.10 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 City of Tula re invoice Date: in Reference To: Association Retainer Enter Time Invoice No: Account No: Page: Rate ST . 0.00 ST 0.00 ST 0.00 ST 0.00 ST 0.00 ST 0.00 ST 0.00 HP 000 HP 0.00 HP 1 0.00 . 0.00 HP . om 0/11/2017 ST 0.00 0.00 0.00 0.00 October 31, 2017 26281 1915.0002 Hours 0.90 0.80 0.50 0.30 0.30 0.10 1.20 0.20 3.40 1.10 0.30 0.20 0.20' 0.10 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . City of Tulare In Reference To: Association Retainer - Enter Time invoice Date: Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 October 31, 2017 26281 1915,0002 Hours 0.10 1.60 2-90 0.10 0.30 0.10 0.20 0.10 0.30 - 0.20 0.60 0.20 0.10 0.10 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tuiare . In Reference To: Association Retainer - Enter Time 10/12/2017 Invoice Date: October 31, 2017 Invoice No: Account No: Page:? Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26281 19150002 Hours 0.20 0.30 0.20 1.80 0.40 0.60 0.30 0.20 0.30 0.20 0.50 0.30 0.30 0.20 0.50 1.60 0.30 0.20 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tuia re In Reference To: Association Retainer - Enter Time 10/13/2017 STanoice Date: October 31, 2017 Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 26281 1915,0002 0.20 0.30 0.20 0.20 0.80 0.20 0.20 0.20 0.20 0.20 0.20 0.10 0.40 0.30 0.30 0.20 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tula re In Reference To: Association Retainer - Enter Time 10/16/2017 Invoice Date: October 31, 2017 Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26281 1915.0002 Hours 0.20 0.80 0.30 0.20 0.10 0.10 2.50 0.50 0.20 0.30 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer - Enter Time l0/17/2017 Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 October 31, 2017 26281 1915.0002 Hours . 0.10 0.10? 1.60 1.80 0.20 0.30 0.10 0.20 1.40 1.40 0.10 0.20 0.100 .020 ?13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tula re In Reference To: Association Retainer - Enter Time 10/18/2017 ST- Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 October 31, 2017 26281 1915,0002 1.40 1.30 0.10 0.50 0.30 2.00 3.00 0.40 0.10 0.60 1.80 0.30 0.20 0.10? 1.40 1.30 14 "0200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTulare . In Reference To: Association Retainer - Enter Time 0119/2017 invoice Date: October 31, 2017 Invoice No: AccountNo: Page: 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 (I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26281 1915.0002 0.50 0.10 0.10 0.20 1.30 0.30 0.10 0.10 0.80 0.40 0.20 0.10 0.30 2.00 2.80 0.50 0.20 0.20 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 City of Tuiare ., In Reference To: Association Retainer Enter Time 0/20/2017 Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 October 31, 2017 26281 1915.0002 Hours 0.30 0.10 0.40 0.10 0.10\ 0.10 0.20 1 0.10 0.20 0.10 1.20 0.10 1.20 0.10 0.60 1.30 7 0.20 '16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer Enter Time 0/23/2017 0/24/2017 Invoice Date: 1 October 31, 2017 invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26281 19150002 Hours 0.10 0.20 0.20 0.10 0.20 0.10 1.60 0.80 0.20 0.30 0.10 0.20 0.60 17 0.00 0.00 0.00? 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.007 0.00 City of Tulare Invoice Date: October 31, 2017 In Reference To: Association Retainer - Enter Time Invoice No: 26281 Account No: 19150002 Page: 18 I Rate Hours ST I . 0.00 0.10 0.00 ST . 0.00 0.40 0.00 ST 0.00 0.20 0.00 ST 000 0.30 0.00 ST 7 0.00 0.90 0.00 HP 0.00 6.80 0.00 HP 0.00 0.70 0.00 HP 0-00 0-10 0-00 HP . 0.00 0.10 0.00 0/2512017 12., ST . . 0.00 0.10 0.00 ST . 0.00 0.10 0.00 ST. 0.00 0.20 0.00 ST . 0.00 0.60 0.0.00 0.10 0.00 ST - 0.00 0.50 . 0.00 City of Tulare In Reference To: Association Retainer - Enter Time Invoice Date: Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 October 31, 2017 26281 19150002 Hou rs 0.20 0.30 0.50 0.10 7 0.20 0.50 0.90 "0.60 1.00 0.70 0.20 0.20 19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 City of Tulare invoice Date: Octob?r 31, 2017 In Reference To: Association Retainer - Enter Time Invoice No: 26281 .Account No: 19150002 Page: 20 Rate Hours' ST - .. 0.00 0.60 0.00 ST . 0.00 0.40 0.00 0.00 0.10 0.00 ST 0.00 0.30 0.00 ST 0.00 0.30 0.00 ST 7 0.00 0.10 0.00 ST 0 0.00 0.20 0.00 HP 0.00 020 one HP 0.00 - 0.50 0.00 HP use 0.40 0.00 0/26/2017 ST 0.00 0.60 . 0.00 ST 7' 0.00 0.50 . 0.00 ST 0.00 0.70 0.00 ST . 0.00 0.60 0.0.0 City of Tulare In Reference To: Association Retainer - Enter Time invoice Date: Invoice No: Account No: Page: Rate 0.00 "0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 October 31, 2017 26281 19150002 @145 0.20 1.20 0.30 0.20 0.50 0.40 0.20 - 2.30 1.30 0.20 . 0.20 0.20 1.80 2.50 0.40 2.60 21 0.00 0.00 0.0?0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare . Invoice Date: October 31, 2017 In Reference To: Association Retainer - Enter Time Invoice No: 26281 Account No: 19150002 Page: 22 . H_0u_r? HP 0.00 1.60 0.00 HP .- - 0.00 70.30 0.00 HP 0.00 0.50 0.00 10/27/2017 ST . 0.00 5.50 0.00 ST 0.00 . 1.60 0.00 ST 0 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST I 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST 0.00 0."10 0.00 HP 0.00 0.30 ST 0.00 0.60 0.00 HP 0-00 0-10 . 0-00 HP 0.00 2.40 0.00 City of Tulare . Invoice Date: October 31, 2017 In Reference To: Association Retainer - Enter Time . invoice No: 26281 Account No: 19150002 Page: 23 .. Rate Hours .HP - - 0.00 - 1.00 0.00 HP 0-00 0-50 0-00 HP 0.00 3.50. 0.00 HP . 0.00 0.20 0.00 HP - om o-so HP 0.00 1.60 0.00 10/28/2017 ST - 0.00 0.10 0.00 ST . 0.00 0.10 0.00 10/29/2017 ST 0.00 0.10 0.00 10/30/2017 ST 0.00 2.20 0.00 ST 0.00 0.30 0.00 ST. 1 0.00 0.10 0.00_ ST 0.00 0.90 0.00 HP - 0.00 0.20 0.00 10/31/2017. ST 0.00 2.40 0.00 ST- .. 0.00 2.50 0.00 . 0.00 0.60 0.00 I City of Tulare In Reference To: Association Retainer 4 Enter Time 10/03/2017 10/04/2017 l0/06l2017 10/15/2017 10/17/2017 l0/19/2017 i0/26/2017 ST ST ST HP HP HP For Current Services Rendered Costs Balance Due We Accept Credit Cards Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 October 31, 2017 26281 19150002 24 . Hours 0.20 0.00 0.30 0.00 0.90 0.00 2.30 0.00 0.20 0.00 0.60 0.00 240.70 0.00 No Charge No Charge No Charge No Charge No Charge NO?Charge No Charge No Charge No Charge $0.00 8: ASSOCIATES, INC. 2366 Gold Meadow Way, Suite 200 Gold River, California 95670 (916) 851?1900 Tax iD 75-3143093 Goxettc afiorng: at law City ofTulare- Invoice Date: November 30, 2017 Attn: Roxanne Yoder' Invoice No: 26282 411 E. Kern . Account No: 19150002 Tula re, CA 93274 Page: 1 in Reference To: Association Retainer - Enter Time - Professional Services Rate Hours 11/01/2017 ST. ,0-00 0.40 0.00 HP ?k 0.00 0.20 0.00 HP 0.00 0.20 0.00 HP 0-00 ~0-20 0-00 ST 0.00 0.10 0.00 ST - 0.00 1.20 0.00 ST 0.00 1.20 0.00 ST 0.00 0.10 0.00 ST - 0.00 0.60 0.00 ST 0.00 0.30 . .0.00 0.00 0.00 ST . . 0.00 1.30 0.00 City of Tulare invoice Date: November 30, 2017 in Reference To: Association Retainer - Enter Time . Invoice No: 26282 Account No: 1915.0002 Page: 2 Rater Hours? ST 0.00 1.30 0.00 ST 0.00 0.50 0.00 HP 0.00 0.60 0.00 11/02/2017. ST 0-00' 2-00 0-00 ST 0-00 1-60 0-00 ST 0.00 0.10 0.00 ST 0-00 0-30 0-00 ST 0.00 0.30' 0.00 HP 0.00 0.30 000 HP 0-00 0-10 0-00 HP 0.00 0.20 0.00 HP - - 0.00 0.20 000 HP - 0.00 0.402 0.00 ST 0.00 0.80 0.00 ST 0.00 0.30 0.00 ST - 0.00 0.90 0.00 ST 0-00 0.50 0.00 ST - 0.00' 0.40 0.00 ST 0.00 0.30 0.00 ST 0.00 0.20 0.00 City ofTulare Invoice Date: November 30, 2017 In Reference To: Association Retainer - Enter Time Invoice No: 26282 Account No: 19150002 Page: 3 Rate Hours ST - 0.00 0.30 0.00 HP 0.00 1.20 0.00 HP 0-00 2-30 0-00 HP - 7 . 0.00 3.70 0.00 HP 0.00 0.20 7 0.00 HP 0.00 0.10 0.00 HP . 0.00 0.80 0.00 HP . 0.00 0.10 0.00 11/03/2017 ST . . 0.00 0.30 0.00 ST 0.00 0.60 0.00 ST 0.00 0.60 0.00 ST 0.00 1.60 0.00 ST 0.00 1.30 0.00 ST 0.00 0.30 0.00 ST -o.oo 3.40 0.00 ST . . . 0.00 0.10 0.00 ST - 0.00 0.60 0.00 City of Tulare In Reference To: Association Retainer Enter Time 11/05/2017 11/06/2017 Invoice Date: November 30, 20:17 Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26282 1915.0002 Hours 0.30 0.20 0.30 0.30 0.10 1.30 0.20 0.20 0.90 0.40 0.60 0.10 - 0.20 0.60 0.20 0.20 0.10 0.60 0.10 0.10 0.10 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 - 0.00 0.00 City of Tula re In Reference To: Association Retainer - Enter Time Invoice Date: Novem ber 30, 2017 Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26282 1915,0002 Hm 0.20 0.50 0.30 0.20 1.40 0.60 0.20 0.60 0.30 0.10 0.60 0.10? 0.30 2.20 0.20 0.60 0.10 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare . - Invoice Date: November 30, 2017 in Reference To: Association Retainer Enter Time invoice No: 25232 Account No: 1915.0002 Page: 6 . HP 0.00 0.30 0.00 HP i 0.00 1.30 0.00 HP 0.00 0.20 0.00 HP 0.00 0.60 000 HP 0-00 1-10 0-00 HP 0.00 020 000W - 0.00 0.40 0.00 HP 0.00 1.60 0.00 HP 0.00 0.10 0.00 HP 0.00 0.60 0.00 11/07/2017 ST - 0.00 2.00 0.00 I ST 0.00 0.80 0.00 ST 0.00 4.60 0.0.00 0.50 0.00 ms 0.00 1.00? 000 HP 0.00 2.00 0.00 HP 0-00 4-70 0-00 HP . 0.00 3.70 0.00 HP a 0.00 0.20 0.00 0 . 0.00 0.30 0.00 HP . 0.00 . 0.80 0.00 HP 7? 0.00 0.20 0.00 HP - 0.00 2.30 0.00 City of Tulare invoice Date: November 30, 2017 in Reference To: Association Retainer - Enter Time . . Invoice No: 26282 Account No: 1915.0002 Page: 7 . - Bate 0.00 0.10 0.00 .. 0.00 0.20 0.00 - 0.00 0.10 0.00 ST 0.00 0.10 000 HP 0.00 2.00 0.00 HP I 0.00 . 4.60 000 HP 0.00 0.00 HP 0.00 0.60 0.00 HP 0.00 0.10 000 HP 0.00 3.90 0.00 Hp 0.00 . 0.60 0.00 HP . 0.00 3.60 0.00 HP 0-00 0-10 0-00 HP 0.00 0.10 7 0.00 11/06/2017 ST 0.00 1.60 0.00 .ST I 0.00 2.20 - 0.00 Hp 0.00 0:40 0.00 HP 000 1-10 0-00 . . 0.00 0.20 0.00. ST I - 0.00 1.30 0.00 City of Tulare In Reference To: Association Retainer - Enter Time 1/09/2017 11111111111111 ST ST Invoice Date: November 30, 2017 Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26282 1915.0002 Hours 0.20 0.30 0.10 0.40 1.30 0.10 0.20 1.80 0.30 0.30 0.20 0.10 0.10 0.10 0.20 0.90 1.90 0.50 0.50 0.20 0.80 8 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 City of Tulare Invoice Date: Novem ber 30, 2017 In Reference To: Association Retainer - Enter Time invoice No: 26282 Account No: 1915,0002 Page: 9 . Rate Hours ST . 0.00 0.10 0.00 ST 0.00 0.20 0.00 ST 7 . 0.00 - 0.20 0.00 ST 0.00 2.10 0.00 ST 0.00 0.20 0.00 ST . - 0.00 0.40 0.00 .ST 0.00 0.20 0.00 ST - - . 0.00 0.40 0.00 ST ?u 0-00 020 0-00 ST - 0.00 2.30 0.00 ST . 0.00 0.10 1 0.00 HP 0-00 0-10 000 HP . 0.00 0.80 0.00 HP 0-00 0.10 0-00 HP . . . 0.00 0.20 0.00 HP . 0.00 0.30 . 00.0 HP 0'00 0-20 0-00. HP - 0-00 0-70 - 0-00 City of Tulare in Reference To: Association Retainer - Enter Time 11/10/2017 11/11/2017 Invoice Date: Novem ber 30, 2017 Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 26282 1915,0002 0.30 0.20 0-10 0.80 0-60 0.20 0.90 0.20 0.10 3.50 3.30 0.60 0.20 0.20 0.30 3.90 0.40 0.20 1.30 0.20 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare 7 I I Invoice Date: November 30?, 2017 In Reference To: Association Retainer - Enter Time Invoice No: 26282 Account No: 1915.0002 Page: 11 Rate Hows 11/13/2017 HP 0.00 0.20 0.00 HP 0-00 4-30 0-00 ST . 7 0.00 0.10 0.00 ST - 0.00 0.10 0.00 ST 0-00 3-40 0-00 ST 0:00 3-50 0.00 ST - 0.00 0.90 000 HP - 0.00 3.90 0.00 HP . 0-00 2-20 000 HP 0.00 1.40 0.00 HP 0-00 0-90 0-00 HP - 0.00 0.10 0.00 HP . - 0.00 0.60 0.00 11/14/2017 0.00 0.30 0.00 ST 0.00 . 0.30 0.00 ST . . . 0.00 0.50 0.00 ST . 0.00 0.40 0.00 ST 4 0.00 . 0.10 0.00 ST 0.00 0.30 0.00 City of Tulare In Reference To: Association Retainer - Enter Time invoice Date: November 30,2017 invoice No: Account No: Page: Bite 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26282 19150002 1.2 Hours 0.20 0.30 0.20 0.40 0.40 0.80 0.20 0.80 0.20 0.20 0.50 0.50 0.30 2.90 5.90 70.10 0.10 0.10' 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer .. Enter Time 11/15/2017 ?11111111111 invoice Date: November 30, 2017 Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00? 0.00 0.00 0.00 0.00 0.00 26282 19150002 Hours 0.20 0.10 2.00 2.20 1.70 0.30 0.10 0.20 0.20 0.40 0.30 0.10 0.20 0.30 0.20 0.10 0.30 5.90 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tula re In Reference To: Association Retainer - Enter Time 11/16/2017 ST1111" 1 Invoice Date: November 30, 2017 Invoice No: Account No: Page: 13ng 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26282 19150002 Hours 0.20 0.40 0.30 0.30 0.60 0.20 0.10 0.20 0.20 2.00 2.20 1.20 0.30 . 0.20 0.10 0.30 0.40 14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 City ofTuIare In Reference To: Association Retainer - Enter Time 11/17/2017 11/19/2017 11/20/2017 Invoice Date: Novem ber 30, 2017 invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26282 19150002 0.20 0.30 0.10 0.10 0.20 0.60 0.60 0.80 0.40 0.50 0.20 0.20 15 0.00 0.00, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tula re In Reference To: Association Retainer - Enter Time l1/21/2017 Invoice Date: November 30, 2017 Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26282 19.15.0002 0.20 0.20 0.10 0.10 0.90 1.40 0.20 0.40 6120 0.70 0.60 0.30 0.10 0.10 0.10 0.20 16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tula re In Reference To: Association Retainer Enter Time 11/22/2017 "1111111111 Invoice Date: November 30, 2017 Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26282 19150002 Houm 0.20 0.20 2.00 0.60 3.50 0.90 1.80 0.10 3.30 2.00 3.00 0.10 0.20 0.10 0.20 1.20 0.10 0.20 17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTulare In Reference To: Association Retainer - Enter Time 11/24/2017 11/27/2017 . Invoice Date: November 30, 2017 Invoice No: Account No: Page: Rate 0.00' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 26282 19150002 Hours 0.20 2.30 1.70 0.10 0.60 0.40 0.20 0.20 0030 0.10 0.10 0.10 0.10 0.10 1.30 18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTulare In Reference To: Association Retainer - Enter Time Invoice Date: November 30, 2017 . invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26282 19150002 Hours 0.20 0.60 1.20 0.10 0.10 0.10 0.10 0.60 0.20 0.30 0.10 0.20 0.10 0.70 0.20 0.10 19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 20.00 0.00 0.00 City of Tulare In Reference To: Association Retainer - Enter Time Invoice Date: November 30, 2017 invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00, 26282 19150002 0.60 10.90 0.10 0.80 0.50 0.10 0.20 . 1.90 2.00 1.90 0.10 0.20 0.10 20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare invoice Datei November 30, 2017 In Reference To: Association Retainer - Enter Time Invoice No: 26282 Account No: 19150002 Page: 21 . Rate Hours HP 0.00 0.20 0.00 11/28/2017 ST - 0.00 0.20 0.00 ST 0.00 0.40 0.00 ST 0.00 0.20 0.00 ST 0.00 1.40 0.00 ST . 0.00 0.70 0.00 ST . 0.00 1.70 0.00 ST . 0.00 0.20 . 0.00 ST . . 0.00 0.70 0.00 ST . .. 0.00 2.50 0.00 ST . 0.00 0.10 0.00 HP 0.00 2.60 0.00 HP . 7 0.00 1.50 0.00 HP . 0.00 0.20 0.00 HP 0.00 0.20 000 HP 0.00 . 0.30 0.00 City of Tulare In Reference To: Association Retainer - Enter Time HP HP HP HP 11/29/2017 Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .Houm 0.60 0.60 0.40 0.30 0.10 2.60 0.20 3.80 0.10 0.40 0.10 0.110 0.10 0.10 Invoice Date: November 30, 2017 invoice No: 26282, 1915.0002 22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 I 0.00 0.00 City of Tula re Invoice Date: November 30, 2017 In Reference To: Association Retainer - Enter Time Invoice No: 26282 - Account No: 19150002 Page: 23 Rate Hours 11/30/2017 ST 0.00 0.10 1 0.00 ST . 0.00 0.10 0.00 ST . . 0.00 0.10 0.00 ST . 000 0.30 0.00 ST 0.00 0.60 0.00 ST 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST 0.00 0.20 0.00 0.00 3.80 0.00 ST . 1 0.00 1.80 . 0.00 ST 0 . . 0.00 0.00 0.00 ST . 0.00 0.10 0.00 HP 0-00 0-40 0-00 HP 0.00 . 2.50 0.00 HP - 0-00 0-80 . 00.0 HP . 0.00 0.50 0.00 For Current Services Rendered 295.50 0.00 Leslie 11/02/2017 No Charge City of Tulare In Reference To: Association Retainer - Enter Time 11/07/2017 11/15/2017 11/16/2017 11/16/2017 11/21/2017 11/23/2017 Balance Due We Accept Credit Cards invoice Date: Novem ber 30, 2017 Invoice No: Account No: Page: 26282 191500027 '24 No Charge No Charge No Charge No Charge No Charge No Charge $0.00 8: ASSOCIATES, INC. 2356 Gold Meadow Way, Suite 200 . Gold River, California 95670 . - (916) 851-1900 :51: Taxlo75-3143093- ette attorney: at law City of Tulare Invoice Date: December 31, 2017 Attn: Roxanne Yoder invoice No: 26283 411 E. Kern Actount No: 1915.0002 Tuiare, CA 93274 Page: 1 In Reference To: Association Retainer? Enter Time Professional Services 1 Rate Hours 12/01/2017 ST 7 0.00 0.20 0.00. ST 0.00 0.20 0.00 ST 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST . 0.00 0.10 0.00 ST 0.00 0.10 - 0.00 ST - .. . . 0.00 0.10 0.00 ST 0-00 - 0'30 0-00 ST - 0.00 0.10 0.00 ST 7 . . 0.00 0.10 0.00 . . 1 0.00 0.10 0.00 City of Tulare In Reference To: Association Retainer - Enter Time 12/02/2017 12/04/2017 12/05/201 .ST Invoice Date: December 31, 2017 invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 . 19150002 Hours. 0.10 I 0.20 1.50 0.10 0.20 0.20 0.10 0.20 0.30 0.20 0.50 0.10 0.70 0.10 0.20 0.10 0.20 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare in Reference To: Association Retainer - Enter Time DPTinvoice Date: December 31, 2017 Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 1915.0002 0.50 0.10 0.40 0.10 0.70 0.20 0.10 1.10 0.10 0.10 0.10 0.10 0.10 2.00. 1.80? 3.90 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tuiare in Reference To: Association Retainer Enter Time 12/06/2017 Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Invoice Date: December 31, 2017 Invoice No: 26283 1915.0002 Hours 1 1.60 0.10 0.10 1.20 0.10 0.10 0.20 0.50 0.20 0.40 0.40 0.20 0.10 0.50 0.70 4 0.00 0.00 0.00 0.00 0.00 obo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 City of Tuiare In Reference To: Association Retainer - Enter Time 12/07/2017 invoice Date: December 31, 2017 invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 0.00 26283 19150002 Hours 0.10 1.20 0.30 0.10 0.60 0.80 1.30 0.20 0.20 0.20 2.00 3.80 0.10 0.20 0.20 0.60 0.10 2.00 3.30 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer - Enter Time 12/08/2017 12111/2017 ?lnvoice Date: December 31, 2017 Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 19150002 Hours 2.50 2.40 0.20 0.20 0.10 0.10 0.60 0.70 1.30 0.10 0.30 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTulare In Reference To: Association Retainer Enter Time 12/12/2017 invoice Date: December 31, 2017 Invoice No! Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 19150002 Hours 0.50 0.60 2.00 1.20 1.70 0.10 0.20 0.10 0.10 0.20 0.10 1.70 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer - Enter Time 12/13/2017 Invoice Date: December 31, 2017 Invoice N0: 7 Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 19150002 Houm 0.30 0.20 0.60 0.10 0.40 0.10 0.70 0.40 0.50 0.60 0.20 0.10 2.00 2.00 0.20 0.30 0.10 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer: Enter Time 12/002017 Invoice Date: December 31, 2017 Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 19150002 (140 (120 (130 (160 0.20 0.30 0.10 0.10 1.20 0.10 2.00 2.50 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tularer . In Reference T0: Association Retainer Enter Time STInvoice Date: December 31, 2017 invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 19150002 Hours 0.60 0.10 0.20 0.10 0.40 0.60 0.20 0.30 0.20 0.20 0.30 0.10 0.10 0.20 0.10 3.90 0.30 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTuiare . invoice Date: December 31, 2017 in Reference To: Association Retainer Enter Time Invoice No: 26283 Account No: 1915.0002 Page: 11 . Rate Hours . HP 0.00 1.80 0.00 HP - 0-00 0-10 0-00 12/15/2017 ST - 0.00 0.40 0.00 o-oo 0-60 0-00 ST 0.00 0.60 0.00 ST 0.00 0.20 0.00 ST .. 0.00 0.60 0.00 ST 0.00 0.20 0.00 ST 0.00 1.20 0.00 ST 0.00 0.40 0.00 ST 0.00 0.10 0.00 ST A 0.00 0.10 0.00 ST 0.00 0.30 0.00 ST - . 0.00 0.30 0.00 .ST . 0.00 1.20 0.00 ST 0.00 0.60 0.00 City of Tulare . In Reference To: Association Retainer - Enter Time 12/18/2017 Invoice Date: December 31, 2017 invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 19150002 Hours 0.10 3.90 0.20 0.50 1.40 0.50 0.20 0.70 0.30 0.10 0.20 0.10 0.10 1.90 0.40 1.60 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTulare . Invoice Date: December 31, 2017 In Reference To: Association Retainer - Enter Time Invoice No: 26283 . AccountNo: 19150002 Page: 13 . 7 Rate 11% HP . .. - . 0.00 0.20 0.00 HP - . . 0.00 0.10 0.00 HP 0.00 0.10 0.00 HP 000 4.70 0.00 12/19/2017 ST 0-00 2-00 0-00? ST 1, 0.00 1.10 0.00 er I. 0-00 1-40 0'00 ST 7 0.00 0.20 0.00 ST 0.00 0.70 0.00 ST 0.00 0.20 0.00 ST - 0.00 0.20 0.00 ST . 0.00 0.20 0.00 ST . 0.00 0.10 0.00 ST . 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST . 70.00 0.10 0.00 ST 0.00 0.20 0.00 City of Tulare In Reference To: Association Retainer - Enter Time 12/20/2017 111111111111 Invoice Date: December 31, 2017 Invoice No: Account No: Page: Rift: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 19150002 0.60 0.60 0.10 0.10 0.30 2.00 0.30 0.30 0.20 0.20 0.70 0.10 0.10 3.80 14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer - Enter Time 12/21/2017 12/22/2017 Invoice Date: December 31, 2017 invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26283 19150002 0.80 0.60 1.20 0.70 0.30 1.30 1.20 0.20 0.50 0.10 0.20 0.10 0.30 1.90 ?0.10 15 0.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 p.00 0.00 0.00 0.00 0.00 City of Tuiare In Reference'To: Association Retainer - Enter Time 12/27/2017 12/28/2017 Invoice Date: December 31, 2017 lnvoiceNo: 26283 Account No: 19150002 Page: 16 Rate Hours 0.00 0.30 0.00 1.30 0.00 0.40 0.00 0.20 0.00 1.80 0.00 3.30 0.00 0.10 0.00 0.10 0.00 0.20 0.00 0.20 0.00 0.20 0.00 0.20 0.00 0.10 0.00 0.20 0.00 0.10 0.00 0.20 0.00 1.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 00.00 . 0.00 City of Tula re In Reference To: Association Retainer - Enter Time 12/29/2017 Page: 0.00 0.00 0.00 0.00 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00- 0.00 0.00 0.00 0.00 0.00 Invoice Date: December 2017 Invoice No: Account No: 26283 19150002 0.30 0.10 0.40 2.50 0.10 0.70 1.50 0.10 0.10 0.20 0.10 1.30 0.60 0.20 0.10 17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tuiare In Reference To: Association Retainer - Enter Time ST 12/05/2017 12/15/2017 12/15/2017 12/15/2017 12/15/2017 For Current Services Rendered Balance Due Costs We Accept Credit Cards Rate 0.00 invoice Date: December 31, 2017 invoice No: Account No: Page: 26283 19150002 18 Hours 0.40 0.00 3.10 0.00 166.30 0.00 No Charge No Charge No Charge No Charge No Charge $0.00 GOYETTE ASSOCIATES, INC. 2366 Gold Meadow Way, Suite 200 'Gold River, California 95670 (916) 851-1900 Tax'iD 75-3143093 attarneji a! law City of Tulare Attn: Roxanne Yoder 411 E. Kern Tulare, CA 93274 in Reference To: Association Retainer - Enter Time Professional Services 11/03/2018 Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 January 31, 2018 26284 19150002 Hours 2.00 0.50 0.60 1.30 1.30 0.20 0.10 0.20 0.10 1 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.0.0 0.00 0.00 City of Tulare . Invoice Date: January 31, 2018 In Reference To: Ass?ociation Retainer - Enter Time Invoice No: 26284 Account No: 19150002 Page: 2 - . F. Rate H0urs ST . 0.00 0.50 0.00 ST 0.00 0.60 . 0.00 ST 1.60 ST 0.00 0.20 0.00 ST 0.00 0.30 0.00 HP 0.00 2.00 0.00 HP - 0.00 0.50 000 HP . 0.00 0.50 0.00 Hp 0-00 0'10 0-00 HP 0.00 0-30 0-00 HP . 0.00 0.20 0.00 HP . 0.00 1.80 0.00 11/04/2018 ST 0.00 0.10 0.00 ST 0.00 I 0.20 0.00 ST 0.00 0.60 0.00 City of Tulare Invoice Date: January 31, 2018 In Reference To: Association Retainer - Enter Time invoice No: 26284 Account No: 19150002 Page: 3 Rate Hours 0.00 0.40 0.00 0.00 0.10 - 0.00 0.00 3.90 0.00 0.00 0.70 0.00 0.00 0.30 0.00 0.00 1.40 0.00 0.00 0.10 0.00 0.00 0.20 0.00 0.00 2.00 0.00 0.00 3.40 0.00 0.00 0.20 0.00 0.00 0.10 0.00 0.00 0.20 0.00 0.00 0.20 0.00 0.00 1.60 0.00 0.00 . 0.10 0.00 0.00 . 0.30 0.00 0.00 0.20 0.00 City of Tula re In Reference To: Association Retainer - Enter Time 31/05/2018 Invoice Date: invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 19150002 Hours 0.20 0.40 0.50 0.20 1.70 0.10 0.10 0.20 0.30 0.70 0.90 0.60 0.20 0.30 0.10 0.60 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 City of Tnla re In Reference T0: Association Retainer - Enter Time 01/08/2018 . Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 1915.0002 0.10 0.20 0.70 0.30 0.10 0.20 0.10 0.10 1.90 0.10 0.20 1.50 0.20 0.10 0.60 0.80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0.0 City of Tulare In Reference To: Association Retainer - Enter Time 31/09/2018 invoice Date: Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- 0.00 0.00 0.00 January 31, 2018 26284 1915.0002 Hours 0.20 0.20 0.10 0.10 0.40 0.80 1.50 0.10 0.20 0.30 0.30 0.10 0.20 0.20 0.10 0.10 0.30 0.20 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00 0.00 City of Tula re In Reference To: Association Retainer - Enter Time )1/10/2018 STinvoice Date: invoice No; Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 January 31, 2018 26284 19150002 Hours 0.90 1.60 0.20 0.10 2.00 2.00 1.50 .060 0.20 0.60 0.20 0.70 0.20 0.80 0.60 0.10 0.10 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00_ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTulare In Reference To: Association Retainer - Enter Time )1/11/2018 Invoice Date: Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 1915.0002 Hours 0.20 0.30 0.20 0.20 1.80 2.40 0.10 0.10 0.10 0.70 . 0.10 0.70 0.50 0.20 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTulare In Reference To: Association Retainer - Enter Time 31/12/2018 invoice Date: Invoice No: Account No: Page: 30 D) H. CD 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 1915.0002 2.50 0.30 2.30 0.80 0.20 0.10 0.10 0.20 0.20 0.10 0.20 0.30 0.50 1.30 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tula re In Reference To: Association Retainer - Enter Time HP HP 31/16/2018 Invoice Date: Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 19150002 0.20 0.10 0.20 2.00 4.10. 0.20 0.80 3.80 0.20 0.30 0.10 0.10 0.10 0.10 0.10 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer - Enter Time 01/17/2018 Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 January 31, 2018 26284 1915.0002 Hours 0.10 0.20 0.60 0.30 0.10 0.10 0.20 0.10 0.30 2.60 1.30 0.10 0.20 0.10 0.10 0.10 3.90 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare Invoice Date: January 31, 2018 In Reference To: Association Retainer? Enter Time Invoice No: - 26284 - Account No: 19150002 Page: 12 Rate Hours 00 000 0-00 0-00 ST 1' 0.00 0.60 0.00 ST 0.00 0.50 0.00 ST 0.00 0.60 0.00 ST 0.00 0.10 0.00 ST 0.00 0.10 0.00 01/18/2018 ST 0.00 2.00 0.00 ST 0.00 0.70 0.00 ST 0.00 2.10 0.00 ST 0.00 1.40 0.00 ST . 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST 0.00 0.10 0.00 HP 0.00 2.50 0.00 HP - 0.00 .I 0.20 0.00 ST - 0.00 0.30 0.00 ST 0.00 0.20 0.00 ST 0.00 0.10 0.00 City of Tular'e In Reference To: Association Retainer - Enter Time 31/19/2018 invoice Date: invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 19150002 Hours 0.20 0.20 0.10 1.50 0.70 0.10 0.20 3.00 2.90 0.20 0.20 0.20 0.30 0.10 0.20 . 0.10 0.20 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00' 0.00 City of Tuia re in Reference To: Association Retainer - Enter Time 31/20/2018 31/21/2018 Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 19150002 Hours 0.40 0.40 .090' 0.40 0.20 0.10 0.10 0.10 0.30 0.40 0.20 14 0.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tuiare In Reference To: Association Retainer - Enter Time 01/22/2018 invoice Date: Invoice No: Account No: Pager Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 19150002 Hours 0.10 1.80 1.60 0.60 0.20 0.70 0.80 1.60 1.60 0.60 0.20 0.10 0.20 0.70 0.10 0.10 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare Invoice Date: In Reference To: Association Retainer - Enter Time Invoice No: AccountNo: Page: Rate 0.00 0.00 01/23/2018 ST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 1915.0002 0.20 0.20 0.30 0.10 2.50 0.10 70.10 0.10 0.10 2.20 0.90 0.20 0.20 0.10 16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tuiare in Reference To: Association Retainer Enter Time 01/24/2018 Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 19150002 0-40 0.10 2.40 0.10 0.10 0.70 0.10 0.20 2.00 0.20 0.20 2.00 0.10 0.20 0.20 0.50 0.10 17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City ofTuIare Invoice Date: January 31, 2018 In Reference To: Association Retainer - Enter Time Invoice No: 26284 Account No: 1915.0002 Page: 18 Rate Hours ST 0.00 0.60 0.00 ST 0.00 0.10 0.00 ST 0.00 0.20 0.00 ST 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST 0.00 0.30 0.00 ST 0.00 0.10 0.00 ST - 0.00 0.20 0.00 ST 0.00 0.30 0.00 ST 0.00 0.20 0.00 ST . . 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST 0.00 1.50 0.00 ST 0.00 0.10 0.00 ST 0.00 1.00 0.00 0.00 1.00 0.00 HP 0.00 1.20 0.00 City of Tula re In Reference To: Association Retainer - Enter Time 31/25/2018 Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 26284 19150002 Hours 0.70 3.60 0.30 0.10 2.20 0.20 0.10 0.20 0.10 0.60 0.30 3.20 0.30 0.30 0.420 0.10 0.40 19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 0.00 City of Tulare In Reference To: Association Retainer Enter Time HP HP 01/26/2018 Invoice Date: Invoice No: Account No: Page: 0.00 0.00 0.00 0.00 0.00 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00? 0.00 January 31, 2018 26284 19150002 Hours 0.20 0.30 0.30 0.10 0.70 1.50 1.60 0.10 0.10 0.60 0.10 0.30 2.270 0.20 0.20 0.10 20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Tulare Invoice Date: January 31, 2018 In Reference To: Association Retainer - Enter Time invoice No: 26284 - Account No: 19150002 Page: 21 Rate Hours 01/29/2018 ST 0.00 3.60 0.00 ST 0.00 1.40 0.00 ST 0.00 0.40 0.00 ST 0.00 0.30 0.00 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST 0.00 0.20 0.00 ST 0.00 0.40 0.00 ST - 0.00 0.10 0.00 ST 0.00 0.30 0.00 ST 0.00 0.10 0.00 ST 0.00 7 0.10 0.00 ST . 0.00 0.10 0.00 ST 0.00 0.10 0.00 ST 0.00 0.10 0.00 City of Tulare In Reference To: Association Retainer Enter Time 01/30/2018 01/31/2018 Invoice Date: Invoice No: Account No: Page: Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 January 31, 2018 . 26284 19150002 Hours 0.40 0.20 2.50 0.20 0.10 0.10 0.60 0.30 0.80 0.90 0.20 0.10 0.10 0.10 0.20 0.80 2.00 22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000' City of Tuiare . Invoice Date: January 31, 2018 In Reference To: Association Retainer - Enter Time Invoice No: 26284 Account No: 19150002 Page: 23 . Rate Hours ST 0.00 0.40 0.00 ST . 0.00 0.40 0.00 ST 0.00 1.30 0.00 ST 0.00 0.20 0.00 ST 0.00 0.20 0.00 ST . . 0.00 0.60 0.00 ST - 0.00 0.20 0.00 ST 0-00 ST 0.00 0.10 0.00 ST 0.00 0.30 0.00 ST 0.00 0.10 0.00 ST. . 0.00 0.10 0.00 - ST 0.00 0.10 0.00 ST . 0.00 0.10 0.00 ST o-oo 0-40 0.00 For Current Services Rendered 7 220.00 0.00 I Costs 01/03/2018 No Charge 01/03/2018 No Charge City of Tulare' in Reference To: Association Retainer - Enter Time 01/04/2018 01/10/2018 01/23/2018 01/23/2018 0.1/24/2018 01/25/2018 01/31/2018 Balance Due We Accept Credit Cards Invoice Date: Invoice No: Account No: Page:? January 31, 2018 26284 19150002 24 No Charge No Charge No Charge No Charge No Charge No Charge No Charge $0.00