HAWTHORN THE HAWTHORN GROUP, L.C. SUITE 100, 625 SLATERS LANE ALEXANDRIA, VIRGINIA 22314 phone 703.299.4499 fax 703.299.4488 Yolanda Pollard Ifyou have any questions regarding this bill, Entergy New Orleans contact Suzanne Hammelman at (703) 299?4499 1600 Perdido St. New Orleans, LA 701 12 Remittance Invoice number: 01 1918A The Hawthorn Group, L.C. Invoice date: 1/19/2018 Suite 100 Due date: Due Upon Receipt 625 Slaters Lane Alexandria, VA 22314 Federal tax ID number 54?1671756 Remittance (ifby wire transfer) Bank name Entergy vendor number: 165932 Acct name Entergy contract number: 10529184 Trans ABA Account Thank you For your Business INVOICE Services for February 21, 2018 Event Hawthorn management fee $5,000.00 Communications expenses $17,400.00 Current charges $22,400.00 Alexandria City Tax .3 5% $78.40 Total current amount due