Case 2:17-cr-00419-AKK-TMP Document 213-5 Filed 06/29/18 Page 1 of 167

FILED

2018 Jun-29 AM 11:02
U.S. DISTRICT COURT
N.D. OF ALABAMA

2 553

DX 0553 - 001

 . . Case Document 213-5 Filed 06/29/18 Page 2 of 167

BALCH

BINGHAM LLP

P. O. Box 306

Birmingham, AL 35201
(205) 251-8100
(205) 226-8799 Fax

Drummond Co.

David Roberson

PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 02/12/15
Charges Through 02/12/15

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE

February 12, 2015
Client ID: 110625
Matter ID: 005
Invoice: 571675

0.00
14,000.00

.00)

14,000.00
0.00

14,000.00

 

SERVICES

SUMMARY

Please refer to invoice number 5 71675 when submitting payment
Federal Tax 63-0328165

DX 0553 - 002

Case 06/29/18 Page 3 Of 167

ID: 110625-005 February 12, 2015
Invoice 571675 PAGE 2

RE: Government Relations

DATE CHARGES AMOUNT
02/12/15 Paid to the Order of- General governmental affairs work 14,000.00
TOTAL CHARGES 14,000.00
TOTAL FEES PLUS CHARGES 14,000.00

DX 0553 - 003

Case 06/29/18 Page 4 of 167

Drummond Co.
David Roberson
PO. Box 10246
Binningham, AL 35202

RE: Government Relations

Fees for Professional Services Through 02/ 12/ 15
Charges Through 02/12/15

Prepayments Applied to Current Invoice

BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

February 12, 2015
Client ID: 110625
Matter ID: 005
Invoice: 571675

0.00
14,000.00

.00)
14,000.00

0.00
14,000.00

DX 0553 - 004

 Document 213-5 Filed 06/29/18 PageSof 167

BALCH

8: BINGHAM LLP

P. O. Box 306
Birmingham, AL 35201
(205) 25 [-8100
(205)226-8799 Fax

Drummond Co. March 19, 2015
David Roberson Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 574116
RE: Government Relations
Fees for Professional Services Through 02/28/15 0.00
Charges Through 0208/ 15 7,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE ON CURRENT INVOICE 7 ,000.00
Balance Due on Previous Invoices 0.00
TOTAL DUE INCLUDING PREVIOUS BALANCE 7,000.00

 

SERVICES SUMMARY

Please refer to invoice number 574116 when submitting payment
Federal ax 63-0328165

DX 0553 - 005

 06/29/18 Page 6 of 167

ID: 110625-005 March 19a 2015
Invoice 574116 PAGE 2

RE: Government Relations

DATE CHARGES AMOUNT
03/19/15 Paid to the Order of? General governmental affairs work 7,000-00
TOTAL CHARGES 7,000.00
TOTAL FEES PLUS CHARGES 7,000.00

 

Dx 0553 - 006

- Case 06/29/18 Page 7 Of 167

Drummond Co.
David Roberson
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 02/28/15
Charges Through 02/28/15

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment





March 19, 2015
Client ID: 110625

Matte

Invoice: 5741 I6



ID: 005

0.00
7,000.00

.00)
7,000.00

0.00
7,000.00

DX 0553 - 007

Case Document 213-5 Filed 06/29/18 Page 8 of 167



ENGHAM LLP

P. 0. Box 306
Birmingham, AL 35201
(205) 251-3100
(205) 226-8799 Fax

Drummond Co. June 22, 2015
David Roberson Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 579642
RE: Government Relations
Fees for Professional Services Through 06/22/15 0.00
Charges Through 06/22/15 7,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE 0N CURRENT INVOICE 7,000.00
Balance Due on Previous Invoices 0.00
TOTAL DUE INCLUDING PREVIOUS BALANCE 7,000.00

 

SERVICES SUMMARY

Please refer to invoice number 5 79642 when submitting payment
Federal Tax 63-0328165

DX 0553 - 008

Case 06/29/18 Page 9 of 167

ID: 110625-005 June 22, 2015
Invoice 579642 PAGE 2

RE: Government Relations

DATE CHARGES AMOUNT
06/22/ 15 Paid to the Order of - General government affairs work. 7,000.00
TOTAL CHARGES 7,000.00
TOTAL FEES PLUS CHARGES 7,000.00



DX 0553 - 009

C?ase 06/29/18 Page 10 of 167

Drummond C0.
David Roberson
P.O. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 06/22/15
Charges Through 06/22/15

Prepayments Applied to Current Invoice

BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

June 22, 2015
Client ID: 110625
Matter ID: 005
Invoice: 579642

0.00
7,000.00

.00)

7,000.00

0.00

7,000.00

DX 0553 - 010

 Document 213-5 Filed 06/29/18 Page 11 of 167

BALCH

A LP
P. 0. Box 306
Birmingham, AL 35201
(205) 251-8100
(205) 226-8799 Fax

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 08/31/15
Charges Through 08/31/15

Prepayrnents Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE

October 7, 2015
Client ID: 110625
Matter ID: 005
Invoice: 588914

10,959.25
0.00

.00)
10,959.25
12,470.65
23,429.90

 

SERVICES SUMMARY

NAME HOURS RATE
JIG - Joel 1. Gilbert 24.25 365.00
MFS - Mary Samuels 6.80 310.00

AMOUNT
8,851.25
2,108.00

Please refer to invoice number 588914 when submitting payment

Federal Tax 63-0328165

DX 0553 - 011

. Case 06/29/18 Page 12 of 167

ID: 110625-005 October 7, 2015
Invoice 588914 PAGE 2

RE: Government Relations

SERVICE DETAIL

DATE ATTY HOURS AMOUNT

08/04/2015 MFS Review air deposition white paper and current case law regarding 0.50 155.00
same.

08/04/2015 JIG Conference call with Mr. John Powe regarding recent developments 2.50 912.50

with City and EPA regarding CERCLA issues; conference call with
Mr. Trey Glenn regarding EPA visit and meeting with City; review
and ?nalize revised air deposition white paper for Mr. David
Roberson and Senators Jeff Sessions' and Richard Shelby?s of?ces.

08/05/2015 JIG Conference call with Mr. David Roberson regarding GASP 1.00 365.00
activities and AJE recruitment; conference call and emails with
Community Outreach representatives in North Birmingham

regarding EPA visit.

08/05/2015 MFS Update North Birmingham Superfund Site Powerpoint for 5.30 1,643.00
Birmingham Business Alliance.

08/06/2015 MFS Update North Birmingham Superfund Site Powerpoint and 1.00 310.00
incorporate edits from J. Gilbert for Birmingham Business Alliance.

08/06/2015 IG Various emails from Mr. David Roberson regarding ADEM issues 3.75 1,368.75

and materials for Senators Jeff Sessions and Richard Shelby; work
on revising North Birmingham presentation for Mr. Mike
Thompson's use; draft cover letter for Mr. Roberson's use with
Senators Sessions? and Shelby's offices regarding deposition issue.

08/10/2015 JIG Work on developing materials for Mr. Mike Thompson's use at 1.25 456.25
Birmingham Business Alliance; conference call and emails with
Mr. John Powe regarding EPA activities.

08/ 13/2015 JIG Exchange emails with Mr. David Roberson regarding AJE, Tarrant, 0.25 91.25
and ADEM.
08/14/2015 JIG Conference call with ACIPCO regarding conference call and 0.50 182.50

email with Mr. David Roberson regarding AJE issues.

08/ 14/2015 JIG Conference call with Mr. Brandon Middleton (Senator Jeff Sessions 0.25 91.25
of?ce) regarding status of 35th Avenue Site and concerns raised by
US. Senate Committee on Environment and Public Works.

08/ 17/2015 JIG Conference call with Mr. David Roberson regarding federal strategy 0.75 273.75
and possible meeting; emails and conference call with Mr. John
Powe regarding EPA conference call; review new materials from
North Birmingham Coalition website.

08/18/2015 IG Conference call with Mr. David Roberson regarding Corrnnunity 0.25 91.25
Outreach efforts and meeting with Mr. John Powe; exchange emails
with Mr. Mike Thompson regarding upcoming AJE meetings and
needed information.

DX 0553 - 012

. L?ed 06/29/18 Page 13 of 167

ID: 110625-005 October 7, 2015
Invoice 588914 PAGE 3

RE: Government Relations

DATE ATTY HOURS AMOUNT

08/19/2015 Conference call with Mr. David Roberson regarding preparations 3.75 1,368.75
for meeting with Attorney General (AG) Luther Strange on EPA
CERCLA issues; draft summary of issues to be discussed for AG
and send to Mr. Robert Tambling (AG's office); conference call
with Mr. Roberson regarding communications with AEMC
members regarding ADEM, EPA, and new ATSDR report;
exchange emails with Mr. Roberson regarding Messrs. John Powe
and Oliver Robinson's new proposal; conference with Mr. Powe
regarding EPA activities; conference call with Mr. Powe and EPA
regarding current status of EPA initiatives; initial review of Messrs.
Powe's and Robinson's proposal for new Community Outreach
effort.

08/20/2015 IG Email ?om Mr. David Roberson regarding materials concerning 2.25 821.25
EPA Environmental Justice initiative; review materials from Mr.
Roberson; draft summary of meeting between Mr. John Powe and
EPA regarding EPA activities and status of initiatives in
Birmingham; email to Drummond regarding summary of EPA
activities; emails ?om MI. Roberson regarding preparations for
meeting with Attorney General; confer with Mr. Robert Tambling
regarding preparations for meeting with Attorney General.

08/21/2015 JIG Prepare for and attend meeting in Montgomery with Attorney 3.50 1,277.50
General Luther Strange regarding EPA activities; conference call
with Mr. John Powe regarding ATSDR meeting.

08/26/2015 JIG Prepare for and attend meeting with Messrs. David Roberson and 3.50 1,277.50
Jeff Pitts regarding Community Outreach proposal and revisions;
email from Mr. Roberson regarding AJE status and meeting; emails
to Mr. Pitts and Mr. John Powe regarding meeting regarding
Community Outreach; draft ?nalized materials for Mr. Mike
Thompson regarding meeting with McWane.

 

08/27/2015 JIG Various emails from Mr. David Roberson regarding AJE meeting 0.25 91.25
and "to do" items.

08/31/2015 JIG Emails and conference call with Attorney General regarding 0.50 182.50
Drummond lawsuit against EPA.

TOTAL FE ES 10,959.25

TOTAL FEES PLUS CHARGES 10,959.25

DX 0553 - 013

. 06/29/18 Page 14 of 167

ID: 110625-005 October 7, 2015
Invoice 588914 PAGE 4

RE: Government Relations

 

PREVIOUS INVOICES OUTSTANDING

AMOUNT AMOUNT AMOUNT

INVOICE DATE BILLED PAID DUE
587400 11/5/2015 12,470.65 0.00 12,470.65
TOTALS: 12,470.65 0.00 12,470.65
TOTAL DUE FROM PREVIOUS INVOICES: $12,470.65

 

DX 0553 - 014

 LE?bd 06/29/18 Page 15 of 167

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 08/3 1/ 15
Charges Through 08/3 1/ 15

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

October 7, 2015
Client ID: 110625
Matter ID: 005
Invoice: 588914

10,959.25
0.00

.00)
10,959.25

12,470.65
23,429.90

 

DX 0553 - 015

Case Document 213-5 Filed 06/29/18 Page 16 of 167

BALCH

A 
P. O. Box 306
Birmingham, AL 35201

(205) 251-3100
(205) 226-8799 Fax

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 09/3 0/15
Charges Through 09/30/15

Prepayments Applied to Current Invoice
BALANCE DUE 0N CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE

November 5, 2015
Client ID: 110625
Matter ID: 005
Invoice: 587400

12,045.00
425.65

.00)
12,470.65

0.00
12,470.65

 

SERVICES SUMMARY

NAME HOURS RATE

JIG - Joel 1. Gilbert 33.00 365.00

AMOUNT

12,045.00

Please refer to invoice number 58 7400 when submitting payment

Federal Tax 63-0328165

DX 0553 - 016

.Case L?ted 06/29/18 Page 17 of 167

ID: 110625-005

Invoice 587400

November 5, 2015

RE: Government Relations

DATE
09/01/2015

09/02/2015

09/03/2015

09/04/2015

09/09/2015

09/14/2015

09/15/2015

ATTY

JIG

JIG

JIG

JIG

JIG

JIG

JIG

PAGE 2
SERVICE DETAIL

Conference call with Mr. Mike Thompson regarding Birmingham 1.25

Business Alliance (BBA) Executive Committee regarding North
Birmingham; work on updating presentation for Mr. Thompson for
exchange emails with M. Samuels regarding updating slides;
exchange emails with Mr. Thompson regarding information for
McWane meeting.

Draft memorandum for Mr. Mike Thompson's use regarding update 4.00
on North Birmingham activities for Birmingham Business Alliance
presentation and dra? memorandum regarding PRPs and 104(e)

recipients; conference call with Mr. Thompson; conference call

with Mr. David Roberson regarding D.C. trip; various emails from

Mr. Roberson and Senator Jeff Sessions' of?ce regarding D.C.

meetings; meet with Messrs. Jeff Pitts, John Powe, and Oliver

Robinson regarding Community Outreach; dra? talking points for

Mr. Thompson regarding North Birmingham.

Conference call with Mr. David Roberson regarding meeting with 0.75
Messrs. Jeff Pitts, John Powe, and Oliver Robinson regarding

Community Outreach strategy; conference call with Mr. Pitts

regarding revisions to Mr. Robinson's proposal; emails to Mr.

Roberson regarding draft Senate letter to EPA Headquarters

regarding North Birmingham activities.

Exchange emails with Mr. John Powe regarding revised 1.00
Community Outreach proposal; review revised proposal; email to
Mr. David Roberson regarding revised proposal.

Conference call with Mr. Mike Thompson regarding preparations 0.75
for Birmingham Business Alliance (BBA) meeting; conference call

with Mr. John Powe regarding Community Outreach issues and

proposal; conference call with Mr. David Roberson regarding BBA

meeting.

Prepare for and develop materials for meetings with Mr. David 4.50
Roberson in various conference calls with Mr. Roberson

regarding preparations for DC. trip; review and edit dra?

memorandum concerning 9th Circuit case regarding air deposition;

various emails from Mr. John Powe regarding Community Outreach

activities and EPA communications with City of Birmingham.

Travel from Birmingham, Alabama, to Washington, attend 10.25
meetings with National Mining Association, Senator Sessions staff,

Senator Shelby's staff, and Representative Palmer's staff regarding

North Birmingham issues.

AMOUNT

456.25

1,460.00

273.75

365.00

273.75

1,642.50

3,741.25

DX 0553 - 017

JCase L?ed 06/29/18 Page 18 of 167

ID: 110625-005 November 5, 2015
Invoice 587400 PAGE 3

RE: Government Relations

DATE ATTY AMOUNT

09/23/2015 JIG Conference calls with Messrs. John Powe and Oliver Robinson 0.75 273.75
regarding upcoming EPA meeting with Tarrant and information
related to meeting; conference call with Mr. David Roberson.

09/24/2015 JIG Emails ??om Mr. David Roberson and ADEM regarding upcoming 0.50 182.50
meeting between EPA and Tarrant; conference call with Mr.
Roberson regarding ADEM Voluntary Cleanup Program (VCP)
issues and Tarrant.

09/28/2015 IG Exchange emails with Mr. Sid Trant regarding North Birmingham 3.75 1,368.75
and Coca-Cola issues; various emails from Messrs. David Roberson
and Mike Thompson regarding Coca-Cola and prepare for
and attend meeting with Drummond on proposal for Community
Outreach; emails and text from Mr. John Powe regarding
EPA/Tarrant meeting.

09/29/2015 JIG Exchange emails with Mr. David Roberson regarding EPA/Tarrant 0.25 91.25
meeting and representatives attending ?'om Representative Gary
Palmer?s of?ce; emails from Mr. John Powe regarding Tarrant
meeting and updates.

09/30/2015 JIG Conference call with Representative Gary Palmer's of?ce regarding 3.25 1,186.25
EPA/Tarrant meeting; draft summary of meeting for Drummond
and regarding meeting; conference call with Drummond and
regarding EPA meeting; conference call with Mr. Ben
Goldman regarding EPA meeting; initial email to Drummond
summarizing call with Mr. Goldman.

09/30/2015 JIG Conference call with Mr. David Roberson regarding GASP petition 2.00 730.00
and Community Outreach; meet with Messrs. David Roberson,
John Powe, and Oliver Robinson regarding Cormnunity Outreach;
exchange emails with AJE board members regarding meeting on

 

Monday.
TOTAL FEES 12,045.00
DATE CHARGES AMOUNT
09/04/15 Paid to the Order of - Joel Gilbert 08/21/15 105.23

Travel from Birmingham, Alabama to Montgomery,
Alabama for meeting with Attorney General and
Mr. David Roberson regarding EPC activities;
return travel to Birmingham.

DX 0553 - 018

dCase 06/29/18 Page 19 of 167

ID: 110625-005 November 5, 2015
Invoice 587400 PAGE 4

RE: Government Relations

AM
09/23/15 Paid to the Order of - Joel Gilbert 09/15/15 320.42

Travel from Birmingham, Alabama to Washington,

DC. for meetings with Mr. David Roberson,

Federal Congressional Delegation, and the

National Mining Association regarding EPA

Activities in north Birmingham; return travel

to Birmingham.

TOTAL CHARGES 425.65

TOTAL FEES PLUS CHARGES 12,470.65

 

DX 0553 - 019

aCase 06/29/18 Page 20 of 167

Drummond C0.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 09/30/15
Charges Through 09/30/15

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

November 5, 2015
Client ID: 110625
Matter ID: 005
Invoice: 587400

12,045.00
425.65

.00)
12,470.65

0.00
[2,470.65

 

DX 0553 - 020

 Case Document 213-5 Filed 06/29/18 Page 21 of 167

BALCH

A LP
P. O. Box 306
Birmingham, AL 35201

(205) 251?8100
(205) 226-8799 Fax

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 10/3 1/ 15
Charges Through 10/31/15

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE

December 9, 2015
Client ID: 110625
Matter ID: 005
Invoice: 589620

18,797.50
0.00

-00)
18,797.50
23,429.90
42,227.40

 

SERVICES SUMMARY

NAME HOURS RATE
JIG - Joel I. Gilbert 51.50 365.00

AMOUNT

18,797.50

Please refer to invoice number 589620 when submitting payment

Federal Tax 63-0328165

DX 0553 - 021

 Case Lfiled 06/29/18 Page 22 of 167

ID: 110625-005 December 9, 2015
Invoice 589620 PAGE 2

RE: Government Relations

SERVICE DETAIL

DATE ATTY HOURS AMOUNT

10/01/2015 JIG Various emails from Mr. David Roberson regarding AJE meeting; 1.50 547.50
review and revise draft GetSmart handout; various emails to AJE
Board regarding scheduling of conference call; conference calls
with Messrs. John Powe and Oliver Robinson regarding community
activities.

10/02/2015 JIG Conference call with Mr. David Roberson regarding materials to 1.00 365.00
send to AJE Board and preparations for conference call on Monday;
review materials ?'om Mr. Roberson to AJE Board.

10/06/2015 JIG Exchange emails with Mr. Oliver Robinson regarding community 0.75 273.75
efforts over weekend and initial feedback; conference call with Mr.
David Roberson regarding community activities and follow up on
AJE call; conference call with Mr. John Powe regarding community
outreach activities.

10/07/2015 JIG Various emails and conference call with Mr. John Powe regarding 4.75 1,733.75
Tarrant issues; conference call with Mr. David Roberson; meet with
Messrs. John Powe, Oliver Robinson and David Roberson
regarding Tarrant issues; review various emails from EPA
regarding Tarrant issues; conference call with Mr. Brandon
Middleton (Senator Sessions' of?ce) regarding update on Tarrant
activities; conference call with Mr. Mike Thompson regarding AJE
meeting and Tarrant Chamber presentation.

10/08/2015 JIG Conference call with Mr. David Roberson regarding community 0.75 273.75
outreach efforts, communications with Tarrant, and Mr. Trey
Glenn?s meeting with Director Lance LeFleur; various emails from
Messrs. Roberson and John Powe regarding community outreach
efforts.

10/09/2015 JIG Prepare for and attend meeting with Messrs. Jeff Pitts, David 4.50 1,642.50
Roberson, and John Powe regarding re?nement of community
outreach plan; various emails from Mr. Powe regarding weekend
activities and draft letter; various emails to Mr. Pitts regarding
Tarrant information and documents for use in development of letter
to landowners.

10/11/2015 JIG Various texts and calls with Mr. John Powe regarding community 0.75 273.75
outreach activities in Tarrant and related issues; review and edit
various materials from Mr. Powe.

10/ 12/2015 JIG Exchange emails with Messrs. Jeff Pitts and John Powe regarding 1.00 365.00
letter to landowners regarding EPA contact and issues related to
getting the letter out; review and edit draft survey questionnaire and
yard signs for GetSmart.

DX 0553 - 022

Case 06/29/18 Page 23 of 167

ID: 110625-005

Invoice 589620

December 9, 2015

PAGE 3

RE: Government Relations

DATE
10/13/2015

10/14/2015

10/15/2015

10/16/2015

10/18/2015

10/19/2015

10/20/2015

ATTY

JIG

JIG

IG

JIG

JIG

JIG

JIG

 

HOURS

Draft letter for GetSmart to landowners regarding notices; various 3.7 5
emails to Messrs. David Roberson, Jeff Pitts, and John Powe

regarding development of additional materials and information for

GetSmart; various emails from Mr. Roberson regarding proposed

meeting dates with Attorney General and Governor's of?ce; prepare

for meeting with Messrs. Roberson, Powe, and Robinson regarding
community outreach plan.

Conference call with Mr. Jeff Pitts regarding status of GetSmart 3.75
landowner letter; draft GetSmart letter to Alabama Environmental
Management Commission (AEMC) Chair Lanier Brown for

GetSmart's use; various emails to Messrs. John Powe and Oliver

Robinson regarding ?nalization and submission of letter to 

draft email to Drummond summarizing community outreach e?orts

to date; various emails with Mr. Pitts regarding ?nalization of

landowner letter; various conference calls with Mr. David Roberson

regarding community outreach issues.

Conference call with Mr. Mike Thompson regarding AJE letter for 4.00
recruitment; conference call with Mr. David Roberson regarding

AJE activities and "to-do" items; various emails to Messrs. John

Powe and Oliver Robinson regarding submittal of AEMC letter;

dra? AJE recruitment letter; review ?nalized and submitted

GetSmart letter to conference call and email to Mr.

Roberson regarding dra? AJE recruitment letter; develop package

of materials for Mr. Robinson's use.

Various calls with Messrs. David Roberson and Trey Glenn 3.25
regarding AEMC meeting and GetSmart letter to AEMC and details

of AEMC meeting; draft summary of community outreach activities

and recent developments for AJE Board to Drummond; review EPA

email outlining activities and schedule for Tarrant; email to Mr.

Scott Phillips regarding EPA activities and schedule; various emails

to Mr. Pitts of information for ?nalization of landowner letter

regarding EPA activities.

Various emails to Messrs. Jeff Pitts and John Powe regarding 0.50
?nalization of landowner letter regarding EPA activities; email
Tarrant EPA letter to GetSmart and issues to be aware of.

Conference call with Mr. David Roberson regarding Tarrant letter 1.25
to EPA and AEMC communications with GetSmart; various emails

and conference call with Ms. Amanda Robinson regarding

Executive Director of GetSmart and various to-do items; review and

comment on proposed ?nal version of GetSmart landowner letter.

Conference call with Mr. Mike Thompson regarding AJE issues and 0.75
recruitment effort; conference call with Mr. David Roberson;

exchange emails with Mr. Roberson and Ms. Amanda Robinson

regarding GetSmart activities and meeting tomorrow.

AMOUNT
1,368.75

1,368.75

1,460.00

1,186.25

182.50

456.25

273.75

 



DX 0553 - 023

Case L??ied 06/29/18 Page 24 of 167

ID: 110625-005
Invoice 589620

December 9, 2015

PAGE 4

RE: Government Relations

DATE ATTY
10/21/2015 JIG

10/22/2015 HG

10/23/2015 JIG

10/26/2015 IG

10/27/2015 JIG

10/28/2015 JIG

HOURS

Conference call with Mr. Mike Reuter (Thompson Tractor) 3-.75
regarding speaking at Tarrant Chamber meeting in November;

review various invoices from Matrix and Oliver Robinson; email

update to AJE regarding ADEM letter to EPA and activities in

Tarrant by GetSmart; prepare for meeting with Ms. Amanda

Robinson and Mr. David Roberson regarding GetSmart strategy and

upcoming activities; attend meeting with Mr. Roberson and Ms.

Robinson; conference call with Mr. Trey Glenn regarding ADEM

and AEMC discussions regarding Tarrant.

Conference with Mr. David Roberson regarding AJE outreach 0.75
activities and strategy for review ?nalized landowner letter

sent by GetSmart; emails from EPA regarding status of Tarrant

sampling plan.

Compile various materials for Ms. Amanda Robinson for review for 2.00
use by GetSmart; develop one-page AIE information letter for use

by AJE Board; exchange emails with Mr. David Roberson

regarding AJE draft materials.

Exchange emails with Mr. David Roberson regarding dra? 0.50
documents for AJE and comments; email and telephone conference

with Mr. Mike Reuter (Thompson Tractor) regarding Chamber

event; email to AIE Board regarding new draft materials for review

for recruiting purposes; email to Senators eff Sessions? and Richard

Shelby's of?ces regarding ADEM letter to EPA.

Review GetSmart survey results from Ms. Amanda Robinson; 2.50
conference call with Mr. David Roberson regarding Senator Jeff
Sessions' letter and status; conference call with Senator Sessions'
office regarding status of letter to email to Mr. Roberson
regarding various drafts of Senator Sessions' letter; exchange emails
to Ms. Robinson regarding survey results and status of other action
items; conference call and email to Mr. Brandon Middleton
regarding ADEM letter to conference call with Mr. Mike
Thompson regarding ADEM activities in Tarrant; follow up email
to Mr. Thompson regarding ADEM documents; email to Mr.
Roberson regarding Phase II sampling sites and strategy.

Emails and conference call with Mr. Patrick Cagle (J obkeeper) 1.50
regarding North Birmingham and GASP issues; exchange emails

with GetSmart regarding Phase II sampling areas and strategy;

conference call with Mr. Mike Thompson regarding issues related

to ATE recruitment meeting; conference call with Mr. David

Roberson regarding Mr. Thompson's call; begin development of

additional materials for AJE per Mr. Thompson's request.

AMOUNT
1,368.75

273.75

730.00

182.50

912.50

547.50

DX 0553 - 024

Case LEiled 06/29/18 Page 25 of 167

ID: 110625-005 December 9, 2015
Invoice 589620 PAGE 5

RE: Government Relations

DATE ATTY HOURS AMOUNT

10/29/2015 IG Email ?om Mr. David Roberson regarding GetSmart 3.25 1,186.25
communications with residents and businesses; email and
conference call with Mr. Brandon Middleton regarding
correspondence from state to EPA regarding Tarrant investigation;
exchange emails with GetSmart regarding EPA initiative of
contacting landowners and strategy for GetSmart in response;
continue drafting AJE materials; ?nalize AIE invitations for review
by AJE.

10/30/2015 JIG Work on scheduling and organizing AJE recruitment luncheon; 3.50 1,277.50
exchange emails with AJE Board regarding planning; revise
luncheon invitation; develop and edit list of companies for
membership recruitment.

10/31/2015 JIG Various emails to community outreach representatives regarding 1.50 547.50
EPA notices and community ?ier; review and edit community ?ier;
emails to Mr. David Roberson regarding community ?ier;
conference call with Mr. Brandon Middleton (Senator Sessions'
of?ce) regarding Senate letter; emails to Mr. Roberson regarding
conference call with Mr. Middleton.

TOTAL FEES 18,797.50

 

TOTAL FEES PLUS CHARGES 18,797.50

DX 0553 - 025

Case LEilbd 06/29/18 Page 26 of 167

ID: 110625-005 December 9, 2015
Invoice 589620 PAGE 6

RE: Government Relations

 

PREVIOUS INVOICES OUTSTANDING

AMOUNT AMOUNT AMOUNT

INVOICE DATE BILLED PAID DUE
588914 10/7/2015 10,959.25 0.00 10,959.25
587400 11/5/2015 12,470.65 0.00 12,470.65
TOTALS: 23,429.90 0.00 23,429.90
TOTAL DUE FROM PREVIOUS INVOICES: $23,429.90

DX 0553 - 026

- Case 06/29/18 Page 27 of 167

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 10/3 1/ 15
Charges Through 10/31/ 15

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

December 9, 2015
Client ID: 110625
Matter ID: 005
Invoice: 589620

18,797.50
0.00

.00)
13,797.50

23,429.90
42,227.40

 

 

DX 0553 - 027

 Document 213-5 Filed 06/29/18 Page 28 of 167

BALCH

81 BINGHAM LLP

P. 0. Box 306
Birmingham, AL 35201
(205) 251-8100
(205) 226-8799 Fax

Drummond Co. December 22, 2015
Blake Andrews Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 590463
RE: Government Relations
Fees for Professional Services Through 11/30/15 21,224.00
Charges Through 11/30/15 19.22
Prepayments Applied to Current Invoice .00)
BALANCE DUE ON CURRENT INVOICE 21,243.22
Balance Due on Previous Invoices 31,268.15
TOTAL DUE INCLUDING PREVIOUS BALANCE 52,511.37

 

SERVICES SUMMARY

NAME HOURS RAE AMOUNT
JIG - Joel 1. Gilbert 50.50 365.00 18,432.50
MF - Mary Samuels 1.40 310.00 434.00
MTS - Tal Simpson 4.50 235.00 1,057.50
AEB - Amy Benschoter 6.50 200.00 1,300.00

Please refer to invoice number 590463 when submitting payment
Federal Tax 63-0328165

DX 0553 - 028

 06/29/18 Page 29 of 167

ID: 110625-005 December 22, 2015
Invoice 590463 PAGE 2

RE: Government Relations

SERVICE DETAIL

DATE ATTY HOURS AMOUNT

11/02/2015 JIG Review price quotes from Harbert Center and Galley Garden 1.25 456.25
Restaurant for AIE luncheon; various emails to AJE Board
regarding AJE luncheon issues; various emails from Ms. Amanda
Robinson regarding community outreach efforts; review emails
from Mr. John Powe.

1 1/03/2015 1G Prepare for and attend meeting with Mr. David Roberson, Ms 3.00 1,095.00
Amanda Robinson, and Mr. John Powe regarding community
outreach efforts and strategy; follow up emails to Mr. Powe
regarding Phase II sampling efforts and outreach; various emails
from Messrs. Mike Thompson, Van Richey, and David Roberson
regarding AJE luncheon.

1 1/04/2015 IG Exchange emails with Mr. Ben Goldman regarding Tarrant 2.00 730.00
Chamber meeting; conference call with Vernon Barnett (ADEM)
regarding EPA's response to Director Lance LeFleur's letter; email
to Messrs. David Roberson and Trey Glenn regarding EPA
response and strategy; various emails from Messrs. Van Richey and
Mike Thompson regarding luncheon; conference call with Mr.
Brooks McClendon (Manufacture Alabama) regarding Tarrant.

11/05/2015 JIG Conference call with Mr. David Roberson regarding ADEM and 0.50 182.50
Tarrant investigation; conference call with Mr. Patrick Cagle
regarding Jobkeeper activities in Tarrant and ching out to union
members. fix

11/06/2015 JIG Conference call with Mr. David Roberson regarding dra? email to 3.50 1,277.50
AJE regarding ?nancials and luncheon; review and edit email to
AJE Board for Mr. Roberson; meet with Mr. Patrick Cagle
regarding Jobkeeper participation in Tarrant outreach and push back
on exchange emails with Senator Sessions of?ce regarding
dra? letter regarding EPA activities. 1 
1
11/09/2015 MFS Compose Powerpoint of ongoing CERCLA and environmental 1.40 434.00
justice issues in Tarrant, Alabama, for J. Gilblert to use in
presentation to Tarrant Chamber; review recent emails regarding
EPA activity in North Birmingham. 

11/09/2015 JIG Email and conference call with Mr. David Roiberson regarding AJE 2.75 1,003.75
activities and preparations for luncheon; exchange emails with Ms.
Amanda Robinson regarding GetSmart meeting with Mayor Tuck
and EPA issues; work on PowerPoint for Tarrant Chamber meeting;
conference call with Messrs. Trey Glenn, Daviid Roberson, and

Gerald Hardy regarding sampling strategy in Tarrant.
ll



 

DX 0553 - 029

1 LEiied 06/29/18 Page 30 of 167

ID: 110625-005
Invoice 590463

December 22, 2015
PAGE 3

RE: Government Relations

DATE
1 1/10/2015

11/12/2015

11/12/2015

11/13/2015

11/16/2015

11/17/2015

11/19/2015

11/19/2015

ATTY

IG

AEB

JIG

JIG

JIG

JIG

JIG

AEB

Finalize presentation for Tarrant Chamber meeting; prepare for and
attend Tarrant Chamber meeting and give presentation on EPA
activities; conference call with Mr. Trey Glenn regarding meeting
with Director Lance LeFleur; various emails from Messrs. David
Roberson and Matt Bowden regarding AJE board meeting; review
materials ?om ADEM regarding EPA activities in Birmingham.

Work on identifying contact information for all companies
identi?ed by EPA.

Meet with Messrs. Scott Phillips and Trey Glenn regarding North
Birmingham and Tarrant EPA strategy; exchange emails with Mr.
Ben Goldman regarding EPA materials concerning Tarrant;
exchange emails with Senator Sessions of?ce regarding status of
draft letter; conference with Mr. David Roberson regarding AJE
issues and luncheon.

Conference call with Ms. Amanda Robinson regarding recent
community engagement activities and initial work in Inglenook;
conference call with Mr. David Roberson regarding AJE issues and
community engagement activities; work on identifying contact
persons for various companies for AJE luncheon.

Review Harbert Center contract; conference call with Mr. David
Roberson regarding Harbert contract and list of companies for AJE
luncheon; email to Board regarding initial round of invitees
and need for follow up calls; email update ?om Ms. Amanda
Robinson regarding meetings in Inglenook and Tarrant regarding
EPA sampling; review additional list of companies potentially to be
invited to AJE luncheon; of?ce conference with A. Benschoter
regarding contact information for companies.

Exchange emails with Ms. Amanda Robinson regarding community
outreach issues; conference call with Mr. David Roberson regarding
coordination of luncheon and AJE board meeting; review
companies left to be invited; of?ce conference with A. Benschoter
regarding invitee list.

Conference calls with Mr. David Roberson regarding AJE luncheon
issues; review revised list of invitees with telephone numbers;
conference call with Mr. Patrick Cagle regarding meeting with Mr.
Dean BishOp regarding obkeeper.

Work on locating additional contact information for corporations.

HOURS

4.50

4.00

2.75

1.75

2.00

0.50

0.75

2.50

AMOUNT
1,642.50

800.00

1,003.75

638.75

730.00

182.50

273.75

500.00

DX 0553 - 030

 L??d 06/29/18 Page 31 of 167

1D: 110625-005
Invoice 590463

December 22, 2015
PAGE 4

RE: Government Relations

DATE ATTY
11/20/2015 JIG

11/23/2015 JIG

11/24/2015 JIG

11/24/2015 MTS

11/25/2015 MTS

11/25/2015 JIG

11/30/2015 JIG

TOTAL FEES

Draft email to AJE Board regarding follow up contact information
for companies; prepare for and attend meeting with Messrs. Matt
Bowden and David Roberson regarding AJE luncheon and contact
list; email to AJE Board regarding invitations and various follow up
with invitees; begin follow up calls and emails to various invitees to
AJE luncheon; conference call with Ms. Amanda Robinson
regarding community activities and meeting next week; conference
call with Mr. Roberson regarding meeting with Ms. Robinson and
Mr. John Powe.

Various conference calls with Mr. David Roberson regarding AJE
luncheon and preparations; various emails to AJE Board regarding
same; individual conference calls with Messrs. Mike Thompson,
Mike Godfrey and Dickie Owens regarding luncheon; work on AJE
luncheon presentation; email from Ms. Amanda Robinson regarding
community materials and review of materials; various calls with
possible attendees to AJE luncheon.

Work on AJE presentation for luncheon; prepare for meeting with
Ms. Amanda Robinson, Messrs. John Powe, and David Roberson;
attend same; various emails and telephone calls with AJE Board
and invitees regarding luncheon; confer with Mr. Roberson
regarding AJE luncheon and community outreach efforts; draft AJE
information handout for luncheon; telephone conference with
Alagasco regarding AJE luncheon.

Assist J. Gilbert with preparing presentation to AJE regarding 35th
Avenue Site and other ongoing environmental matters in North
Birmingham; confer with J. Gilbert regarding same.

Continue assisting J. Gilbert with preparation of presentation to
Alliance for Jobs and the Economy regarding North Birmingham
environmental issues; confer with J. Gilbert regarding same.

Review revised AJE presentation; edit same; review and revise AJE
information handout for AJE luncheon.

Prepare for AJE luncheon presentation; ?nalize materials for AJE
luncheon; attend AJE luncheon.

HOURS

3.50

4-.50

8.00

2.50

2.00

3.00

6.25

AMOUNT
1,277.50

1,642.50

2,920.00

587.50

470.00

1,095.00

2,281.25

21,224.00

 

DATE

TOTAL CHARGES

CHARGES
Long Distance
Photocopying
Color C0pies

AMOUNT
15.62

0.40

3.20

19.22

DX 0553 - 031

. 06/29/18 Page 32 of 167
ID: 110625?005 December 22, 2015
Invoice 590463 PAGE 5

RE: Government Relations

TOTAL FEES PLUS CHARGES 21,243.22


DX 0553 - 032

. 06/29/18 Page 33 of 167

ID: 110625-005 December 22, 2015
Invoice 590463 PAGE 6

RE: Government Relations

 

PREVIOUS INVOICES OUTSTANDING

AMOUNT AMOUNT AMOUNT

INVOICE DATE BILLED PAID DUE
587400 11/5/2015 12,470.65 0.00 12,470.65
589620 12/9/2015 18,797.50 0.00 18,797.50
TOTALS: 31,268.15 0.00 31,268.15
TOTAL DUE FROM PREVIOUS INVOICES: $31,268.15

DX 0553 - 033

. Case 06/29/18 Page 34 of 167

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 11/30/15
Charges Through 11/30/ 15

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

December 22, 2015
Client ID: 110625
Matter ID: 005
Invoice: 590463

21,224.00
19.22

.00)
21,243.22

31,268.15
52,511.37

 

DX 0553 - 034

. Case Document 213-5 Filed 06/29/18 Page 35 of 167

 

BALC

A 
P. O. Box 306
Birmingham, AL 35201

(205) 251-8100
(205) 226-8799 Fax

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 12/22/15
Charges Through 12/22/15

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE

December 22, 2015
Client ID: 110625
Matter ID: 005
Invoice: 590497

0.00
10,000.00

.00)
10,000.00
52,51 1.37

62,511.37

 

SERVICES SUMMARY

Please refer to invoice number 5 90497 when submitting payment

Federal Tax 63-0328165

DX 0553 - 035

- Case 06/29/18 Page 36 of 167

ID: 110625-005 December 22, 2015
Invoice 590497 PAGE 2

RE: Government Relations

 

DATE CHARGES AMOUNT
12/22/15 Paid to the Order of - General Government Affairs Work. 10,000.00
TOTAL CHARGES 10,000.00
TOTAL FEES PLUS CHARGES 10,000.00

DX 0553 - 036

- Case LEllbd 06/29/18 Page 37 of 167

ID: 110625-005 December 22, 2015
Invoice 590497 PAGE 3

RE: Government Relations

 

PREVIOUS INVOICES OUTSTANDING

AMOUNT AMOUNT AMOUNT

INVOICE DATE BILLED PAID DUE
587400 11/5/2015 12,470.65 0.00 12,470.65
589620 12/9/2015 18,797.50 0.00 18,797.50
590463 12/22/2015 21,243.22 0.00 21,243.22
TOTALS: 52,511.37 0.00 52,511.37
TOTAL DUE FROM PREVIOUS INVOICES: $52,511.37

 

DX 0553 - 037

. Case 06/29/18 Page 38 of 167

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 12/22/15
Charges Through 12/22/15

Prepayments Applied to Current Invoice

BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

December 22, 2015
Client ID: 110625
Matter ID: 005
Invoice: 590497

0.00
10,000.00

.00)
10,000.00

52,511.37
62,511.37

DX 0553 - 038

- Case Document 213-5 Filed 06/29/18 Page 39 of 167

BALCH

BINGHAM LLP

P. O. Box 306
Birmingham, AL 35201
(205) 251-8100
(205)226-8799 Fax

Drummond Co. January 20, 2016
Blake Andrews Client ID: 1 10625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 591508
RE: Government Relations
Fees for Professional Services Through 01/20/16 0.00
Charges Through 01/20/16 10,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE 0N CURRENT INVOICE 10,000.00

 

SERVICES SUMMARY

Please refer to invoice number 591508 when submitting payment
Federal Tax 63-0328165

 

 

DX 0553 - 039

- Case LE?bd 06/29/18 Page 40 of 167

ID: 110625-005 January 20, 2016
Invoice 591508 PAGE 2

RE: Government Relations

DATE CHARGES AMOUNT
01/20/16 General government affairs work for invoice dated 1/ 19/ 16 10,000.00
TOTAL CHARGES 10,000.00
TOTAL FEES PLUS CHARGES 10,000.00



DX 0553 - 040

. Case 06/29/18 Page 41 of 167

Drummond Co. January 20, 2016
Blake Andrews Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 591508
RE: Government Relations
Fees for Professional Services Through 01/20/16 0.00
Charges Through 01/20/16 10,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE ON CURRENT INVOICE 10,000.00



Please return this page with your payment

 

DX 0553 - 041

 Document 213-5 Filed 06/29/18 Page 42 of 167

BALCH

8: BINGHAM LLP

P. O. Box 306
Birmingham, AL 35201
(205) 251-8100
(205) 2268799 Fax

Drummond Co. January 20, 2016
Blake Andrews Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 591509
RE: Government Relations
Fees for Professional Services Through 01/20/16 0.00
Charges Through 01/20/16 10,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE 0N CURRENT INVOICE 10,000.00

 

SERVICES SUMMARY

Please refer to invoice number 591509 when submitting payment
Federal Tax 63-0328165

DX 0553 - 042

 06/29/18 Page 43 of 167

ID: 110625-005 January 20, 2016
Invoice 591509 PAGE 2

RE: Government Relations

DATE CHARGES AMOUNT
01/20/16 General government affairs work for invoice dated 1/1/15 10,000.00
TOTAL CHARGES 10,000.00
TOTAL FEES PLUS CHARGES 10,000.00

DX 0553 - 043

 LE?bd 06/29/18 Page 44 of 167

Drummond Co. January 20, 2016
Blake Andrews Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 591509
RE: Government Relations
Fees for Professional Services Through 01/20/16 0.00
Charges Through 01/20/16 10,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE 0N CURRENT INVOICE 10,000.00



Please return this page with your payment

 

DX 0553 - 044

- Ceise Document 213-5 Filed 06/29/18 Page 45 of 167

BALCH

BINGHAM LLP

P. O. Box 306
Birmingham, AL 35201
(205)251-8100
(205) 226-8799 Fax

Drummond Co. January 20, 2016
Blake Andrews Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 591510
RE: Government Relations
Fees for Professional Services Through 01/20/16 0.00
Charges Through 01/20/ 16 7,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE ON CURRENT INVOICE 7,000.00

 

SERVICES SUMMARY

Please refer to invoice number 591510 when submitting payment
Federal Tax 63-0328165

DX 0553 - 045

C?se 06/29/18 Page 46 of 167

ID: 110625-005 January 20, 2016
Invoice 591510 PAGE 2

RE: Government Relations

DATE CHARGES AMOUNT
01/20/ 16 General government affairs work for Invoice Dated 12/04/15 7,000.00
TOTAL CHARGES 7,000.00
TOTAL FEES PLUS CHARGES 7,000.00

 

 

DX 0553 - 046

. Case 06/29/18 Page 47 of 167

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 01/20/16
Charges Through 01/20/16

Prepayments Applied to Current Invoice

BALANCE DUE 0N CURRENT INVOICE



Please return this page with your payment

3

January 20, 2016
Client ID: 1 10625
Matter ID: 005
Invoice: 591510

0.00
7,000.00

.00)
7,000.00

 

DX 0553 - 047

. Document 213-5 Filed 06/29/18 Page 48 of 167

BALCH

I A LP
P. O. Box 306
Birmingham, AL 35201

(205) 251-3100
(205) 226-8799 Fax

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 12/3 1/ 15
Charges Through 12/31/15

Prepayments Applied to Current Invoice
BALANCE DUE 0N CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE

February 3, 2016
Client ID: 110625
Matter ID: 005
Invoice: 592219

14,317.50
0.00

.00)
14,317.50
21,243.22
35,560.72

 

SERVICES SUMMARY

NAME HOURS RATE
SGM - Steven G. McKinney 0.75 475.00
JIG - Joe] 1. Gilbert 38.25 365.00

AMOUNT
356.25
13,961.25

Please refer to invoice number 592219 when submitting payment

Federal Tax 63-0328165

DX 0553 - 048

 Case 06/29/18 Page 49 of 167

ID: 110625-005 February 3, 2016
Invoice 592219 PAGE 2

RE: Government Relations

SERVICE DETAIL

DATE ATTY HOURS AMOUNT

12/01/2015 JIG Exchange emails with Mr. Patrick Cagle regarding meeting with 1.25 456.25
Mr. Arnold Burton (ABC local) regarding GASP petition and
strategy; conference call with Mr. Cagle; conference call with Mr.
David Roberson regarding recent community outreach issues; email
to Alliance for Jobs and the Economy (AJE) Board regarding
attendee list to luncheon; various emails ?om Manufacture
Alabama regarding AJE presentation.

12/02/2015 JIG Exchange emails with Messrs. Dickie Owens and Holman Head 4.00 1,460.00
regarding AJE presentation and follow-up materials; prepare for
and attend meeting with Messrs. Arnold Burton (ABC local) and
Patrick Cagle (Jobkeeper) regarding GASP, EPA site investigation
and local union strategy to counter; exchange emails with Mr.
Owens regarding AJE presentation; exchange emails with Mr. Lee
(ALTEC) regarding AJE information and issues.

12/03/2015 JIG Exchange emails with Mr. Steve Castleman (Spectrum) regarding 1.25 456.25
AJE presentation and information; exchange emails with Ms.
Amanda Robinson regarding dra? letter to Airport Authority;
review draft letter to Airport Authority.

12/04/2015 JIG Conference call with Mr. David Roberson regarding community 0.25 91.25
outreach issues; review revised invoice ?om Harbert Center
regarding AJE luncheon.

12/07/2015 JIG Exchange emails with Mr. Ben Goldman regarding City of Tarrant 0.25 91.25
and EPA initiative; exchange emails with Ms. Amanda Robinson
regarding GetSmart meeting.

12/08/2015 JIG Prepare for and attend meeting with community representatives; 4.00 1,460.00
email summary of meeting to Drummond; prepare for and attend
meeting with Mr. Ben Goldman regarding strategy to counter EPA
and GASP in Tarrant; email from Mr. Goldman.

12/09/2015 JIG Various emails from Mr. Ben Goldman regarding communications 0.75 273.75
between School Board and EPA and sampling results; conference
call with regarding review of technical materials from School
Board; conference call with Mr. Mike Thompson regarding AJE
issues and materials.

12/11/2015 JIG Conference call with Mr. Mike Thompson regarding executive 2.75 1,003.75
summaries of health studies concerning Tarrant and North
Birmingham; exchange emails with M. Samuels regarding
development of summaries; email from Mr. Brandon Middleton
(Sessions' of?ce) regarding recent CERCLA decision; review
health studies for Alliance for Jobs and the Economy's use.

DX 0553 - 049

- Case 06/29/18 Page 50 of 167

ID: 110625-005 February 3, 2016
Invoice 592219 PAGE 3

RE: Government Relations

DATE ATTY HOURS AMOUNT

12/14/2015 JIG Conference call with Mr. David Roberson regarding community 2.25 821.25
outreach activities; exchange emails with J. Wood regarding
meetings with Senators Jeff Sessions? and Richard Shelby's offices
regarding air deposition issue and status of dra? letter; meet with
Mr. Roberson regarding various issues.

12/15/2015 JIG Review and revise GetSmart ?ier for residents; exchange emails 2.50 912.50
with Ms. Amanda Robinson regarding GetSmart activities;
conference call with Mr. David Roberson regarding GetSmart
activities; review and revise summary of health studies regarding
35th Avenue and Tarrant for Mr. Mike Thompson's use.

12/16/2015 JIG Review Oliver Robinson Foundation Agreement and develop list of 3.75 1,368.75
potential issues to address; research regarding new GASP activities;
review draft summary of North Birmingham health studies for 
revise summary and email to Mr. Mike Thompson.

12/ 17/2015 JIG Exchange emails with Ms. Amanda Robinson regarding community 0.25 91.25
outreach update; emails and conference with Mr. David Roberson
regarding community outreach activities.

12/18/2015 JIG Exchange emails with Ms. Amanda Robinson regarding community 0.50 182.50
engagement activities; conference call with Ms. Robinson.

12/21/2015 JIG Review draft talking points ?om Mr. David Roberson and review 2.25 821 .25
Mr. Roberson's request for revisions for Senators Richard Shelby's
and Jeff Sessions' staff; review and ?nalize draft AJE invoices for
Mr. Roberson to send out; conference call with Mr. Dickie Owens
regarding Walter Coke issue; conference call with Mr. Roberson
regarding community outreach activities and AJE issues.

12/21/2015 Conference call with Mr. Ben Goldman regarding EPA's refusal to 0.50 182.50
meet and next steps regarding City meeting with EPA.

12/22/2015 JIG Various emails and calls with Mr. David Roberson regarding 2.75 1,003.75
community activities; conference call with Ms. Amanda Robinson
regarding community activities; review information concerning
community engagement and activities by GetSmart; revise materials
for GetSmart.

12/28/2015 JG Revise Congressional talking points for Mr. David Roberson; 1.50 547.50
review and send AJE invoices; exchange emails with Mr. Oliver
Robinson regarding GASP activities and initiatives.

12/29/2015 JIG Work with Mr. Jeff Pitts regarding GASP Executive Director 3.00 1,095.00
(ED)information; research regarding GASP ED issues; work on
dra?ing letters for Mayor of Tarrant and Tarrant City School Board
to EPA regarding proposed sampling plan; ?nalize and send dra?
Mayor of Tarrant letter; exchange emails with Mr. Ben Goldman
(Tarrant?s attorney) regarding dra? letters.

 

DX 0553 - 050

 Case 06/29/18 Page 51 of 167

ID: 110625-005
Invoice 592219

RE: Government Relations

DATE ATTY

12/30/2015 SGM Review dra? correspondence from Tarrant to EPA and provide
comments.

12/30/2015 IG Conference call with Mr. David Roberson regarding meeting with

Messrs. Lance LeFleur and Vernon Barnett, and recent
developments; Finish of dra? Tarrant School Board letter to 
emails to Mr. Ben Goldman (Tarrant attorney) and Drummond
regarding draft letter; email from S. McKinney regarding
community outreach efforts.

12/31/2015 SGM Review and respond to information and questions regarding
Tarrant?s planned response to EPA regarding site investigation.

TOTAL FEES

February 3, 2016
PAGE 4

HOURS

0.25

4.50

0.50

AMOUNT
118.75

1,642.50

237.50

1 4,317.50

 

TOTAL FEES PLUS CHARGES

14,317.50

 

DX 0553 - 051

. Case LE?bd 06/29/18 Page 52 of 167

ID: 110625-005

February 3, 2016

 

Invoice 592219 PAGE 5
RE: Government Relations
PREVIOUS INVOICES OUTSTANDING

AMOUNT AMOUNT AMOUNT
INVOICE DATE BILLED PAID DUE
590463 12/22/2015 21,243.22 0.00 21,243.22
TOTALS: 21,243.22 0.00 21,243.22
TOTAL DUE FROM PREVIOUS INVOICES: $21,243.22

DX 0553 - 052

. Case LE?bd 06/29/18 Page 53 of 167

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 12/3 1/ 15
Charges Through 12/31/15

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

February 3, 2016
Client ID: 110625
Matter ID: 005
Invoice: 592219

14,317.50
0.00

.00)
14,317.50

21,243.22
35,560.72

 

DX 0553 - 053

Case Document 213-5 Filed 06/29/18 Page 54 of 167

BALCH

BINGHAM LLP

P. O. Box 306
Birmingham, AL 35201
(205) 251-8100
(205) 226-8799 Fax

Drummond Co. February 3, 2016
David Roberson Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 592223
RE: Government Relations
Fees for Professional Services Through 02/03/16 0.00
Charges Through 02/03/16 5,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE 0N CURRENT INVOICE 5,000.00

 

SERVICES SUMMARY

Please refer to invoice number 592223 when submitting payment
Federal Tax 63-0328165

 

 

DX 0553 - 054

Case 06/29/18 Page 55 of 167

ID: 110625-005 February 3, 2016
Invoice 592223 PAGE 2

RE: Government Relations

DATE CHARGES AMOUNT

02/01/ 16 Paid to the Order of - General government affairs work? Feb. 1, 5,00000
2016

TOTAL CHARGES 5,000.00

TOTAL FEES PLUS CHARGES 5,000.00

DX 0553 - 055

Case 06/29/18 Page 56 of 167

Drummond Co. February 3, 2016
David Roberson Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 592223
RE: Government Relations
Fees for Professional Services Through 02/03/16 0.00
Charges Through 02/03/ 16 5,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE 0N CURRENT INVOICE 5,000.00



Please return this page with your payment

 

DX 0553 - 056

Case Document 213-5 Filed 06/29/18 Page 57 of 167

BALC 

8: A LP
P. O. Box 306
Birmingham, AL 35201

(205) 251-8100
(205) 226-8799 Fax

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 01/3 1/ 16
Less Courtesy Discount

Charges Through 01/31/16
Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE

March 9, 2016
Client ID: 110625
Matter ID: 005
Invoice: 594333

9,660.00
(4,630.00)

0.00
.00)
5,030.00
35,560.72
40,590.72

 

SERVICES SUMMARY

NAME HOURS RATE
SGM - Steven G. McKinney 1.50 460.00
JIG - Joell. Gilbert 26.00 345.00

AMOUNT

690.00
8,970.00

Please refer to invoice number 594333 when submitting payment

Federal Tax 63-0328165

 

DX 0553 - 057

Case 06/29/18 Page 58 of 167

ID: 110625-005

Invoice 594333

March 9, 2016

RE: Government Relations

DATE
01/04/2016

01/05/2016

01/06/2016

01/11/2016

01/12/2016

01/13/2016

01/14/2016

ATTY

JIG

JIG

JIG

JIG

JIG

JIG

JIG

PAGE 2
SERVICE DETAIL
HOURS
Email from Ms. Amanda Robinson regarding EPA sampling and 1.25

follow-up with Tarrant resident; conference call with Ms. Robinson
regarding EPA sampling; email to Drummond regarding
summarizing alleged EPA sampling and follow-up; conference call
with Mr. Trey Glenn regarding location of EPA sampling;
conference call and email with Mr. Ben Goldman regarding
potential sampling in Tarrant in June.

Various emails and conference calls with Ms. Amanda Robinson
and Mr. John Powe regarding recent community outreach activities
and new developments; various emails with Mr. David Roberson
regarding Phase 11 survey results; review Phase 11 survey results and
new information from Ms. Robinson.

Email from Ms. Amanda Robinson regarding contact with Mr.
Cody Benison and EPA activities; telephone conference with Ms.
Robinson regarding EPA activities and outreach to community;
email to Drummond regarding new information regarding Mr.
Benison; telephone conference with Mr. Ben Goldman regarding
new information; meeting with Mr. David Roberson regarding
community outreach strategy.

Conference call with Mr. John Powe and Ms. Amanda Robinson
regarding community activities; conference call with Mr. David
Roberson.

Review emails from City of Tarrant regarding GASP activities with
School Board; conference calls with Mr. Ben Goldman regarding
GASP information; various emails with regarding Tarrant
meeting; review emails from Tarrant regarding EPA meeting; email
to Drummond regarding EPA meeting and need to prepare.

Various conference calls with Messrs. Gerald Hardy, Ben Goldman,
David Roberson and community outreach representatives regarding
Tarrant meeting with EPA concerning sampling; conference call
with Mr. Goldman regarding GASP outreach to School Board and
appropriate response; conference call with Mr. Goldman regarding
pre-meeting to prepare for EPA meeting; emails with Mr. Gerald
Hardy regarding EPA meeting; email draft talking points to Mr.
Goldman for EPA meeting; draft letter for Mayor Tuck for
responding to EPA regarding scope of meeting.

Conference call with Mr. Patrick Cagle regarding union
participation in opposing EPA in Tarrant.

 

0.75

2.75

1.00

2.25

2.75

0.25

AMOUNT
431.25

258.75

948.75

345.00

776.25

948.75

86.25

 

DX 0553 - 058

Case 06/29/18 Page 59 of 167

ID: 110625-005
Invoice 594333

March 9, 2016

PAGE 3

RE: Government Relations

DATE
01/19/2016

01/20/2016

01/21/2016

01/22/2016

01/25/2016

01/26/2016

01/27/2016

01/28/2016

ATTY

JIG

IG

JIG

JIG

JIG

SGM

JIG

JIG

Prepare for meeting with Mr. Ben Goldman and City of Tarrant
regarding EPA issues in Tarrant; meet with Messrs. Goldman and
Gerald Hardy and City of?cials regarding EPA issues and potential
strategies; meet with Mr. John Powe regarding EPA conference call
regarding Tarrant; conference call and email with Ms. Amanda
Robinson regarding community engagement activities and follow-
up with residents.

Meet with Mr. David Roberson regarding community outreach,
AJE, and strategy regarding community outreach; dra? summary of
meeting with City of Tarrant regarding EPA site investigation and
strategy; various calls with community representatives regarding
EPA meeting.

Various calls with community outreach representatives regarding
communications with EPA and meeting with Tarrant; conference
call with Mr. David Roberson regarding consultant invoices; work
on consultant invoice issues.

Conference call with community outreach representatives regarding
feedback from EPA after meeting with Tarrant; conference call and
emails with Mr. David Roberson regarding strategy with state
government.

Email and conference call with community relations representatives
regarding update of activities and meeting with Mr. Hezekiah
Jackson regarding coat drive; conference call and exchange emails
with Mr. David Roberson regarding community activities and Mr.

ackson's request.

Of?ce conference with J. Gilbert regarding status and strategy;
review and respond to email traf?c regarding interaction
with City of Tarrant regarding site assessment.

Various conference calls and emails with community outreach
representatives regarding preparations for Tarrant sampling by
meet with community representative and Mr. David Roberson
regarding strategy.

Review City of Birmingham ?ier on North Birmingham and EPA
meetings; conference call and emails with Mr. John Powe and Ms.
Amanda Robinson regarding meeting and community outreach
strategies; emails to client regarding upcoming EPA meeting;
review email from Tarrant regarding GASP request to sample
school property; research regarding Creative Exchange Initiative
and ties with email to Drummond regarding GASP
activities; conference call with Mr. Patrick Cagle regarding EPA
meeting; various emails to AJE Board regarding recent
developments and meeting.

HOURS

3.75

2.25

1.75

1.00

0.75

1.50

2.00

2.50

AMOUNT

1,293.75

776.25

603.75

345.00

258.75

690.00

690.00

862.50

DX 0553 - 059

. Case LEilbd 06/29/18 Page 60 of 167

ID: 110625-005 March 9, 2016
Invoice 594333 PAGE 4

RE: Government Relations

DATE ATTY HOURS AMOUNT

01/29/2016 JIG Conference call and emails with Mr. Ben Goldman regarding EPA [.00 345.00
sampling on Tuesday and prepare for EPA sampling; email to
and Drummond regarding EPA sampling on Tuesday; review
summary of City of Birmingham meeting regarding North
Birmingham; email to Drummond regarding summary of meeting;
email to AJE regarding summary of meeting; emails from Mr.
David Roberson regarding AJE and information to be provided.

TOTAL FEES 9,660.00

 

TOTAL FEES PLUS CHARGES 9,660.00

 

DX 0553 - 060

. Case LEibd 06/29/18 Page 61 of 167

ID: 110625-005 March 9, 2016
Invoice 594333 PAGE 5

RE: Government Relations

 

PREVIOUS INVOICES OUTSTANDING

AMOUNT AMOUNT AMOUNT

INVOICE DATE BILLED PAID DUE
590463 12/22/2015 21,243.22 0.00 21,243.22
592219 2/3/2016 14,317.50 0.00 14,317.50
TOTALS: 35,560.72 0.00 35,560.72
TOTAL DUE FROM PREVIOUS INVOICES: $35,560.72

DX 0553 - 061

. Case LEiled 06/29/18 Page 62 of 167

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 01/31/16
Less Courtesy Discount

Charges Through 01/31/16

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

March 9, 2016
Client ID: 110625
Matter ID: 005
Invoice: 594333

9,660.00
(4,630.00)

0.00
.00)
5,030.00

35,560.72
40,590.72

 

 

 

DX 0553 - 062

Case Document 213-5 Filed 06/29/18 Page 63 of 167

BALCH

8: A 
P. O. Box 306
Birmingham, AL 35201

(205) 251-3100
(205) 226?8799 Fax

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 02/29/16
Charges Through 02/29/16

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE

March 31, 2016
Client ID: 110625
Matter ID: 005
Invoice: 595753

21,459.00
0.20

.00)
21,459.20
40,590 .72
62,049.92

 

SERVICES SUMMARY

NAME HOURS RATE
JIG - Joel I. Gilbert 54.60 345.00
MTS - Tal Simpson 11.40 230.00

AMOUNT
18,837.00
2,622.00

Please refer to invoice number 595753 when submitting payment

Federal Tax 63-0328165

 



DX 0553 - 063

.Case 06/29/18 Page 64 of 167

ID: 110625-005 March 31, 2016
Invoice 595753 PAGE 2

RE: Government Relations

SERVICE DETAIL

DATE ATTY HOURS AMOUNT

02/01/2016 JIG Various calls and email with community outreach representatives 0.70 241.50
regarding EPA sampling; telephone conference and emails with Mr.
Ben Goldman regarding communications with EPA regarding
sampling and strategy; emails from Mr. Roberson regarding Tarrant
and Inglenook coat drive.

02/02/2016 JIG Review Senate Environment Public Works letter to ADEM 1.80 621.00
(Lance LeFleur) requesting information on EPA initiatives and
impacts to State of Alabama; email to Messrs. David Roberson,
Scott Phillips and Trey Glenn regarding letter and ways to use letter
and ADEM response; various calls with community outreach
representatives regarding preparation for EPA sampling and updates

throughout the day.
02/03/2016 JIG Email to/from Mr. Ben Goldman regarding EPA activities. 0.10 34.50
02/03/2016 JIG Various calls and emails from/to community outreach 3.00 1,035.00

representatives regarding EPA activities and strategy to counter;
review of various materials developed for community outreach
activities; telephone conference with Mr. David Roberson regarding
status of activities and strategy; email from/to Mr. Mike Thompson
regarding AJE issues.

02/04/2016 JIG Review emails from EPA to Tarrant School Board; various 2.00 690.00
conference calls with community outreach representatives regarding
follow-up in neighborhood and with property owners whose lots
were sampled; conference calls with Mr. Ben Goldman regarding
EPA activities and meeting with Attorney General and Governor's
o?ice; conference call with Messrs. Goldman and Sid Trant
regarding EPA communications with Tarrant School Board.

02/05/2016 JIG Email and conference call with Mr. Ben Goldman regarding 1.30 448.50
meetings with Attorney General and Governor?s office on Monday;
conference call with Mr. David Roberson regarding preparation for
Monday's meetings; exchange emails with Mr. Mike Thompson
regarding AJE meeting and activities; meet with B. Linebeny
regarding AJE tax issues and ?lings.

02/07/2016 JIG Conference call with Mr. Brandon Middleton regarding status of 0.80 276.00
Senate letter to EPA and meeting with Attorney General and
Governor's office; prepare for meetings with Governor's of?ce and
Attorney General; email to Mr. Lanier Brown (AEMC chair)
regarding Senate Environment Public Works letter.

DX 0553 - 064

,Case L?ed 06/29/18 Page 65 of 167

ID: 110625-005 March 31, 2016
Invoice 595753 PAGE 3

RE: Government Relations

DATE ATTY HOURS AMOUNT

02/08/2016 JIG Travel to/?om Montgomery for meetings with Attorney General 8.70 3,001.50
and Governor regarding EPA activities; prepare for meetings; pre-
meeting with Messrs. David Roberson, Ben Goldman, and Mayor
Tuck; attend meeting with Attorney General's of?ce regarding EPA
activities; attend meeting with Governor's of?ce regarding EPA
activities; emails to/from community outreach representatives
regarding follow-up with Tarrant representatives.

02/09/2016 IG Emails to/from AIE Board regarding meeting next week; email 1.50 517.50
?om Tarrant regarding GASP activities; review materials from
Tarrant regarding various emails to/from community
outreach representatives regarding GASP activities, EPA sampling
locations, follow-up, and strategy meeting; various emails from/to
Mr. David Roberson.

02/10/2016 JIG Various emails and call with Mr. David Roberson regarding recent 0.30 103.50
developments in Tarrant and strategy.

02/11/2016 JIG Meet with B. Lineberry regarding remaining corporate ?ling issues 1.80 621.00
to be addressed for AJE and tax issues; exchange emails with Mr.
David Roberson regarding meeting with Mr. Oliver Robinson and
outcome; conference call with Mr. Brandon Middleton regarding
dra? Senate letter and status.

02/ 12/2016 JIG Prepare for meeting with Ms. Amanda Robinson, and Messrs. 3.50 1,207.50
David Roberson and John Powe regarding community outreach
strategy; meet with Mr. Roberson regarding preparations; meet with
Ms. Robinson and Messrs. Roberson and Powe; review materials
for AJE meeting; email to AJE Board regarding preparations and
materials for Tuesday's meeting.

02/ 15/2016 JIG Conference call and email with Ms. Amanda Robinson regarding 0.30 103.50
community outreach activities over the weekend and review of
?nalized neighborhood ?yer; conference call with Mr. David
Roberson regarding update from weekend activities.

02/ 16/2016 JIG Exchange emails with Ms. Amanda Robinson regarding community 3.70 1,276.50
coat drive and other outreach activities; review materials ?om Ms.
Robinson; email and conference call with Mr. David Roberson
regarding Ms. Robinson's materials and preparations for AJE
meeting; prepare for and attend AJE meeting regarding recruitment
and update; email from Ms. Robinson regarding update on door to
door surveys; conference with Mr. Roberson post-AJE meeting
regarding community outreach issues.

DX 0553 - 065

.Case LEifed 06/29/18 Page 66 of 167

ID: 110625-005
Invoice 595753

March 31,2016

PAGE 4

RE: Government Relations

DATE
02/17/2016

02/1 8/2016

02/18/2016

02/19/2016

02/20/2016

02/22/2016

02/22/2016

02/23/2016

02/23/2016

ATTY

JIG

JIG

MTS

JIG

JIG

JIG

JIG

JIG

MTS

Conference call with Mr. David Roberson regarding community
outreach issues; emails to community outreach representatives
regarding follow-up with Tarrant residents regarding EPA access
and documentation; of?ce conference with T. Simpson regarding
materials for Attorney General regarding FOIA issues; develop
materials for community outreach representatives for resident
inquiries.

Various emails from Mr. John Powe regarding EPA Environmental
Justice meeting in Atlanta; conference call with Mr. David
Roberson regarding Tarrant community outreach efforts; review
summary of FOIA case summary and materials being put together
for Attorney General's of?ce.

Prepare email memorandum for J. Gilbert summarizing and
analyzing FOIA litigation summary for purposes of conferring with
Alabama Attorney General's of?ce.

Various emails with Ms. Amanda Robinson, Messrs. John Powe
and David Roberson regarding outreach issues; meet
with Mr. Powe regarding EPA Region 4 Environmental Justice
Interagency Working Group meeting and information; exchange
emails with Senator Sessions o?ice regarding status of draft letter.

Conference call with Mr. John Powe regarding resident follow-up
and new information; conference call with Mr. David Roberson
regarding new information and Senator Sessions letter.

Various emails ?om Ms. Amanda Robinson and Mr. John Powe
regarding community relations update; draft cover letter for Mayor
Tuck's submittal of comments regarding EPA review
Mr. Franklin Hill's letter to Mayor regarding response to initial
issues raised by City; email to regarding EPA response letter;
conference call with Mr. Ben Goldman regarding EPA response and
draft materials for City.

Review outline regarding Mayor Tuck cover letter to review
outline and provide comments to 

Review Mr. Franklin Hill's letter to Tarrant; email to Drummond
and regarding Mr. Hill?s letter and proposed response; revise
Tarrant cover letter to address Mr. Hill's letter; email revised letter
to and Drummond.

Assist J. Gilbert with review, analysis, and organization onto Balch
extranet of various materials relating to GetSmart and governmental
affairs work relating to EPA's investigation in South Tarrant.



1.00

1.50

1.20

1.30

0.50

2.80

0.50

2.70

3.30

AMQUDLI

345.00

517.50

276.00

448.50

172.50

966.00

172.50

931.50

759.00

DX 0553 - 066

. 06/29/18 Page 67 of 167

ID: 110625-005 March 31, 2016

Invoice 595753 PAGE 5

RE: Government Relations

DATE ATTY HOURS

02/23/2016 JIG Review various past communications between Tarrant and EPA and 4.30
upload to extranet database; various emails with community
representatives regarding Tarrant and Inglenook outreach;
conference with community representatives regarding Tarrant
surveys and proposed upcoming initiatives; review Tarrant surveys;
draft emails to Drummond and AJE summarizing Tarrant surveys
and upcoming initiatives; exchange emails with T. Simpson
regarding drafting af?davits for GetSmart's use in Tarrant follow-
up; emails and conference call with regarding identifying
landowner information for follow-up by GetSmart; ?nalize Tarrant
comments and cover letter.

02/24/2016 JIG Conference calls with Ms. Amanda Robinson and Mr. John Powe 0.50
regarding community outreach developments; conference call with
Mr. David Roberson regarding new information regarding
community outreach.

02/24/2016 JIG Review of revised cover letter from with proposed further 2.50
revisions; email to regarding revisions to draft; exchange
emails with regarding ?nalization of report and cover letter
to City and follow-up with City on EPA issues; email to Drummond
regarding ?nalized comments; review revised site sampling records.

02/25/2016 JIG Prepare for conference call with City of Tarrant and 3.50
regarding STRADA report and proposed cover letter; conference
call with Messrs. Scott Phillips, Trey Glenn and Gerald Hardy
regarding preparations for City conference call and recent
communications with conference call with City and 
regarding STRADA report, proposed cover letter and new
information from review Senator Jeff Sessions letter to EPA
regarding North Birmingham; conference call with Ms. Amanda
Robinson and Mr. John Powe regarding follow-up with Tarrant
residents; emails to regarding additional information on
Tarrant residents for contact by community representatives.

02/25/2016 MTS Review and analyze GetSmart surveys of South Tarrant residents at 3.60
properties sampled by prepare draft af?davits of facts
regarding EPA's access and sampling at such properties as provided
in surveys; confer with J. Gilbert and M. Samuels regarding same.

02/26/2016 MTS Continue reviewing GetSmart surveys of South Tarrant residents 1.10
regarding EPA access to and sampling of properties; continue
preparing draft af?davits regarding same.

AMOUNT
1,483.50

172.50

862.50

1,207.50

828.00

253.00

DX 0553 - 067

.Case L?ed 06/29/18 Page 68 of 167

1D: 110625-005 March 31, 2016

Invoice 595753 PAGE 6

RE: Government Relations

DATE ATTY

02/26/2016 JIG Review notes from Ms. Amanda Robinson regarding city meeting
with North Birmingham and Hooper City regarding EPA actions
and federal funds; email to Mr. David Roberson regarding EPA
sampling issues and recent developments; conference call with Mr.
Roberson; email to Drummond regarding Senators Shelby/Session
letter; various emails from Mr. Roberson regarding Senators
Shelby/Session letter; email to Attorney General of?ce regarding
Drummond and FOIA litigation issues; email to Tarrant regarding
Senators Shelby/ Sessions letter; email to community representative
regarding additional sampling areas; email from Mr. Ben Goldman
regarding STRADA report.

02/29/2016 JIG Various emails and conference call with Ms. Amanda Robinson and
Mr. John Powe regarding community outreach; conference call with
Messrs. Gerald Hardy and Ben Goldman regarding 
report and Mayor's cover letter; conference call with Mr. David
Roberson regarding meeting with Representative Gary Palmer on
Monday; exchange emails with Mr. Roberson regarding
Representative Palmer and community outreach.

02/29/2016 MTS Continue preparing draft af?davits of South Tarrant residents based
on GetSmart surveys regarding EPA sampling of properties.

TOTAL FEES

HOURS

2.80

1.20

2.20

AMOUNT
966.00

414.00

506.00

21,459.00

 

DATE CHARGES
Photocopying
TOTAL CHARGES

TOTAL FEES PLUS CHARGES

AMOUNT
0.20
0.20

21,459.20

DX 0553 - 068

Case 06/29/18 Page 69 of 167

ID: 110625-005 March 31, 2016
Invoice 595753 PAGE 7

RE: Government Relations

 

PREVIOUS INVOICES OUTSTANDING

AMOUNT AMOUNT AMOUNT

INVOICE DATE BILLED PAID DUE
590463 12/22/2015 21,243.22 0.00 21,243.22
592219 2/3/2016 14,317.50 0.00 14,317.50
594333 3/9/2016 5,030.00 0.00 5,030.00
TOTALS: 40,590.72 0.00 40,590.72
TOTAL DUE FROM PREVIOUS INVOICES: $40,590.72

 

DX 0553 - 069

Case LElf?d 06/29/18 Page 70 Of 167

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 02/29/16
Charges Through 02/29/ 16

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

March 31, 2016
Client ID: 110625
Matter ID: 005
Invoice: 595753

21,459.00
0.20

-00)
21,459.20

40,590.72
62,049.92

 

 

DX 0553 - 070

 Document 213-5 Filed 06/29/18 Page 71 of 167



P. 0. Box 306
Birmingham, AL 35201
(205) 251-8100
(205) 226-8799 Fax

 

Drummond Co. April 26, 2016
Blake Andrews Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 597270
RE: Government Relations
Fees for Professional Services Through 03/3 1/ 16 16,370.50
Charges Through 03/31/16 5.08
Prepayments Applied to Current Invoice .00)
BALANCE DUE ON CURRENT INVOICE 16,375.58
Balance Due on Previous Invoices 21,459.20
TOTAL DUE INCLUDING PREVIOUS BALANCE 37,834.78

 

SERVICES SUMMARY

NAME HOURS AMOUNT
SGM - Steven G. McKinney 4.00 460.00 1,840.00
JIG - Joel I. Gilbert 35.20 345.00 12,144.00
MFS - Mary Samuels 0.70 255.00 178.50
MTS - Tal Simpson 9.60 230.00 2,208.00

Please refer to invoice number 5972 70 when submitting payment
Federal Tax 63-0328165

 

DX 0553 - 071

. Case 06/29/18 Page 72 of 167

ID: 110625?005
Invoice 597270

RE: Government Relations

we

5%

03/01/2016 JIG

03/02/2016

03/03/2016

03/04/2016

03/04/2016

03/04/2016

03/07/2016

03/07/2016



JIG

JIG

MTS

MTS

SGM

April 26, 2016
PAGE 2
SERVICE DETAIL
HOURS
Review Director Lance LeFleur's letter to Senator Jim Inhofe 1.20

(EPW) regarding burdens placed on State by review materials
from Mr. Ben Goldman regarding GASP and Tarrant School Board
issues; exchange emails with Mr. Goldman regarding GASP issues;
conference call with Mr. Goldman regarding GASP issues.

Conference call with Mr. Ben Goldman regarding EPA activities,
community outreach and GASP school board issues; review
materials from E. Burgin regarding EPA Civil Rights hearing and
comments by GASP's attorney Mr. David Ludder; exchange emails
with Attorney General Luther Strange's of?ce regarding Tarrant
communications with exchange emails with Mr. Vernon
Barnett (ADEM) regarding Tarrant communications; exchange
emails with Senator Jeff Sessions of?ce regarding Tarrant
communications; exchange emails with Mr. Lanier Brown
regarding Tarrant communications and Senator Session's letter;
email to Mr. Barnett regarding Senator Sessions's letter; conference
call with Mr. Barnett regarding EPA activities and ADEM position;
email to Representative Gary Palmer's of?ce regarding Tarrant
communications and preparations for meeting with Representative
Palmer; emails to Governor Robert Bentley's office regarding
Tarrant communications and Senator Sessions letter.

Review email from T. Simpson regarding drafts of ?rst batch of
affidavits; review initial drafts of af?davits.

Conference call and emails with Mr. David Roberson regarding
meeting with Representative Gary Palmer regarding EPA activities
in Birmingham; exchange emails with Mr. Ben Goldman and EPA
background sampling.

Review draft af?davits for Tarrant residents encounters with EPA
regarding sampling of their properties.

Work with J. Gilbert on editing draft affidavits ?orn North

Birmingham residents regarding EPA's sampling of their properties.

Work with J. Gilbert on preparing draft af?davits based on
additional round of GET SMART surveys of North Birmingham
residents whose properties were sampled by confer with J.
Gilbert regarding same.

Prepare for and participate in meeting with Congressman Gary
Pahner regarding EPA activities in Tarrant.

2.70

0.90

0.20

0.50

0.60

2.90

2.50



414.00

931.50

310.50

69.00

127.50
138.00

667.00

1,150.00

DX 0553 - 072

 06/29/18 Page 73 of 167

ID: 110625-005
Invoice 597270

April 26, 2016

PAGE 3

RE: Government Relations

DATE ATTY

03/07/2016 116

03/08/2016 JIG

03/09/2016 JIG

03/10/2016 JIG

03/10/2016 SGM

03/10/2016 MTS

Prepare for and attend meeting with Representative Gary Palmer
and Drummond on EPA activities; meet with community outreach
representatives regarding additional questionnaires and status of
activities; review additional questionnaires; email to T. Simpson
regarding additional questionnaires and development of af?davits;
various emails from Mr. Ben Goldman regarding EPA
communications and background sampling.

Email from Ms. Amanda Robinson regarding NAACP meeting with
local churches; emails from Mr. Gerald Hardy regarding EPA
background sampling summary and locations of sampling;
conference call with Ms. Robinson regarding follow-up with
Tarrant residents; email from Ms. Robinson regarding information
concerning follow?up and communications with Tarrant; email from
Mr. Blake Andrews regarding Mayor Tuck?s request; conference
call with Mayor Tuck regarding EPA activities and GetSmart work
with City on identifying property owners; various conference calls
with Mr. David Roberson regarding follow-up with Representative
Gary Palmer regarding meeting and needed materials.

Various texts and emails with Mr. John Powe and Ms. Amanda
Robinson regarding community outreach activities; email to Mr.
Patrick Cagle regarding obkeeper activities with unions and
follow-up; review materials for GetSmart meeting with local
ministers.

Conference call with Mr. Ben Goldman regarding status of EPA
activities and GetSmart coordination; exchange emails with Ms.
Amanda Robinson regarding meeting with local pastors; exchange
emails with Mr. John Powe and Ms. Robinson regarding GetSmart
af?davits and questionnaires; email to Mr. David Roberson
regarding update on GetSmart activities; conference call with
Alagasco regarding email to Mr. Roberson regarding AJE
issues; draft email to clients updating on community outreach
activities, EPA testing, meeting with Representative Gary Palmer
and STRADA sampling reports; email to Mr. Goldman regarding
property owner information requests; email to AJE regarding
summarizing recent community outreach activities and other
developments.

Review report on community developments; review summary of
status of FOIA requests ?led with EPA and review City of
Tarrant reports regarding EPA sampling problems; review
Delegation letter to EPA regarding air deposition theory of
Superfund liability.

Confer with J. Gilbert regarding strategy for preparing outline of
issues to be covered in Congressional hearing with EPA regarding
Birmingham environmental matters.

HOURS

4.80

2.10

0.80

2.60

1.50

0.30

AMOUNT

1,656.00

724.50

276.00

897.00

690.00

69.00

DX 0553 - 073

.Case 06/29/18 Page 74 of 167

ID: 110625?005 April 26, 2016
Invoice 597270 PAGE 4

RE: Government Relations

DATE ATTY HOURS AMOUNT

03/11/2016 JIG Further review of draft af?davits from T. Simpson and compare to 1.50 517.50
GetSmart questionnaire.

03/ 14/2016 JIG Continue to edit draft af?davits; various emails and conference call 3.20 1,104.00
with community outreach representatives regarding meeting to
discuss af?davits and ?nalize; exchange emails with Mr. Gerald
Hardy regarding EPA resampling of background; conference call
with Mr. Trey Glenn regarding follow?up with ADEM regarding
background sampling and EPA activities.

03/15/2016 JIG Email from Ms. Amanda Robinson on outcome of meeting with 1.50 517.50
NAACP and local church leaders; ?nish revisions to dra?
af?davits; email to T. Simpson regarding ?nalization of af?davits;
various emails with Mr. John Powe, Ms. Robinson, and Mr. David
Roberson regarding community outreach efforts.

03/15/2016 MTS Work with J. Gilbert to review and revise draft affidavits of Tarrant 2.10 483.00
residents concerning EPA's sampling of residential properties.

03/16/2016 MTS Work with J. Gilbert on researching and reviewing ?les regarding 3.70 851.00
EPA activities in North Birmingham and preparing draft outline of
issues for Congressional inquiry.

03/16/2016 JIG Prepare for and attend meeting with Ms. Amanda Robinson and Mr. 3.30 1,138.50
John Powe regarding update on community outreach activities and
affidavits; review GASP FOIA request regarding Tarrant schools;
research regarding studies GASP is requesting; email to Mr. Ben
Goldman regarding GASP FOIA request and scope; email to
Drummond regarding GASP FOIA request.

03/17/2016 JIG Meet with Mr. David Roberson regarding update on community 0.50 172.50
outreach activities and upcoming events.

03/21/2016 JIG Exchange emails with Mr. Ben Goldman and Tarrant School Board 2.20 759.00
regarding GASP records request regarding EPA air study;
conference calls with community outreach representatives regarding
obtaining af?davits and identifying areas for pamphlet drop; emails
to regarding map of sampling sites and overlay of Phase I
and areas; conference call with Mr. David Roberson regarding
community outreach pamphlet drop; review materials
regarding EPA sampling locations; conference call with M. Davis
regarding ALTEC participation in exchange emails with Mr.
Goldman regarding GASP activities concerning School Board.

03/22/2016 JIG Draft update of various community outreach activities; email to 2.90 1,000.50
Drummond regarding update of activities; email to AJE regarding
outreach activities; review maps for use by community
outreach representatives; various emails and conference calls with
community outreach representatives regarding af?davits, pamphlet
drop and upcoming meetings; review ?le and materials related to
recent community outreach activities.

DX 0553 - 074

 LEile 06/29/18 Page 75 of 167

ID: 110625-005 April 26, 2016
Invoice 597270 PAGE 5

RE: Government Relations

DATE ATTY HOURS AMOUNT

03/23/2016 16 Exchange emails with community outreach representatives 0.20 69.00
regarding additional messaging to residents in Phase 11 area during
neighborhood canvassing; conference call with Mr. John Powe.

03/24/2016 JIG Conference call with Mr. David Roberson regarding UAB and 0.70 241.50
funding by SELC and Black Warrior Riverkeeper; exchange emails
with community representatives regarding status of af?davits and
meeting with Rushing Springs Church regarding EPA activities;
review initial outline of issues for Representative Gary Palmer for

DC. hearing.

03/25/2016 IG Exchange emails with community outreach representatives 0.20 69.00
regarding upcoming activities in neighborhoods over Easter
weekend.

03/29/2016 JIG Conference call with Mr. John Powe regarding status of obtaining 0.80 276.00

affidavits from Tarrant residents and meeting tomorrow; work on
identifying issues for Representative Gary Palmer regarding
tentative hearing.

03/31/2016 MFS Edit affidavit of City of Tarrant resident to re?ect interview with 0.20 51.00
resident.
03/31/2016 JIG Review Tarrant affidavits; review revised Stewart af?davit; email 2.90 1,000.50

to Mr. John Powe regarding dra? Stewart affidavit; email to
Drummond regarding Tarrant af?davits; exchange emails with Mr.
Ben Goldman regarding Tarrant af?davits; exchange emails with
Mr. David Roberson regarding Tarrant affidavits; review draft letter
from Tarrant to revise draft letter and send to Mr. Goldman
regarding EPA sampling and request for background results.

 

TOTAL FEES 16,370.50
DATE CHARGES AMOUNT

Long Distance 5.08
TOTAL CHARGES 5.08
TOTAL FEES PLUS CHARGES 16,375.58

DX 0553 - 075

 06/29/18 Page 76 of 167

ID: 110625-005 April 26, 2016
Invoice 597270 PAGE 6

RE: Government Relations

 

PREVIOUS INVOICES OUTSTANDING

AMOUNT AMOUNT AMOUNT

INVOICE DATE BILLED PAH) DUE
595753 3/31/2016 21,459.20 0.00 21,459.20
TOTALS: 21,459.20 0.00 21,459.20
TOTAL DUE FROM PREVIOUS INVOICES: $21,459.20

DX 0553 - 076

 06/29/18 Page 77 of 167

Drurnmond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 03/3 1/ 16
Charges Through 03/31/16

Prepayments Applied to Current Invoice
BALANCE DUE 0N CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

April 26, 2016
Client ID: 1 10625
Matter ID: 005
Invoice: 597270

16,370.50
5.08

-00)
16,375.58

2 I ,459.20
37,834.78

DX 0553 - 077

- Cas? Document 213-5 Filed 06/29/18 Page 78 of 167

BALCI-I

BINGHAM LLP

P. O. Box 306
Birmingham, AL 35201
(205) 251-8100
(205) 226-8799 Fax

Drummond Co. May 19, 2016
David Roberson Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 598858
RE: Government Relations
Fees for Professional Services Through 04/30/16 0.00
Charges Through 04/30/ 16 4,885.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE ON CURRENT INVOICE 4,885.00

 

SERVICES SUMMARY

Please refer to invoice number 598858 when submitting payment
Federal ax 63-0328165

 

 

 

DX 0553 - 078

- Case 06/29/18 Page 79 of 167

ID: 110625-005 May 19, 2016
Invoice 598858 PAGE 2

RE: Government Relations

DATE CHARGES AMOUNT

05/ 18/16 Paid to the Order of Governmental affairs work 4,885.00
(special services)- May 16, 2016

TOTAL CHARGES 4,885.00

TOTAL FEES PLUS CHARGES 4,885.00

 

 

DX 0553 - 079

. Case 06/29/18 Page 80 of 167

Drummond Co. May 19, 2016
David Roberson Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 598858
RE: Government Relations
Fees for Professional Services Through 04/30/16 0.00
Charges Through 04/30/ 16 4,885.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE 0N CURRENT INVOICE 4,885.00



Please return this page with your payment

 

DX 0553 - 080

. Cas?e Document 213-5 Filed 06/29/18 Page 81 of 167

BALCH

BINGHAM LLP

P. O. Box 306
Birmingham, AL 35201
(205) 251-8100
(205) 226-8799 Fax

Drummond Co. May 19, 2016
David Roberson Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 598859
RE: Government Relations
Fees for Professional Services Through 05/19/16 0.00
Charges Through 05/ 19/16 10,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE 0N CURRENT INVOICE 10,000.00

 

SERVICES SUMMARY

Please refer to invoice number 598859 when submitting payment
Federal Tax 63-0328165

 

DX 0553 - 081

 Case 06/29/18 Page 82 Of 167

ID: 110625-005 May 19, 2016
Invoice 598859 PAGE 2

RE: Government Relations

DATE CHARGES AMOUNT

05/ 1 8/16 Paid to the Order of - General Governmental affairs work? 10,000.00
May 16, 2016..

TOTAL CHARGES 10,000.00

TOTAL FEES PLUS CHARGES 10,000.00

DX 0553 - 082

. Case 06/29/18 Page 83 of 167

Drummond Co. May 19, 2016
David Roberson Client ID: 110625
P.O. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 598859
RE: Government Relations
Fees for Professional Services Through 05/19/16 0.00
Charges Through 05/19/16 10,000.00
Prepayments Applied to Current Invoice .00)
BALANCE DUE ON CURRENT INVOICE 10,000.00



Please return this page with your payment

 

DX 0553 - 083

Case Document 213-5 Filed 06/29/18 Page Box 306
Birmingham, AL 35201

(205) 251-8100
(205) 226-8799 Fax

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 04/30/16
Charges Through 04/30/16

Prepayments Applied to Current Invoice

BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE

May 24, 2016
Client ID: 110625
Matter ID: 005
Invoice: 599216

11,557.50
0.00

.00)
11,557.50
37,834.78
49,392.28

 

SERVICES SUMMARY

NAME HOURS RATE
JIG - Joel 1. Gilbert 33.50 345.00

AMOUNT

11,557.50

Please refer to invoice number 599216 when submitting payment

Federal Tax 63?0328165

DX 0553 - 084

Case L?ipad 06/29/18 Page 85 of 167

ID: 110625-005
Invoice 599216

RE: Government Relations

DATE ATTY
04/04/2016 HG

04/07/2016 JIG

04/08/2016 JIG

04/11/2016 JIG

04/12/2016 JIG

May 24, 2016
PAGE 2
SERVICE DETAIL
HOURS
Review Mayor Tuck letter to EPA requesting background sampling 1.20

data; email to Drummond personnel regarding Mayor Tuck letter;
email to meeting with Mr. David Roberson regarding
community outreach efforts.

Emails from/to Mr. David Roberson regarding EPA hearing and 1.90
strategy; conference call with Mr. Ben Goldman regarding

af?davits and discussions with Congressman Gary Palmer;

conference call with Mr. Ray Melick (Congressman Palmer's

of?ce); conference call with Mr. Roberson regarding City of

Tarrant's current position and issues; conference call with Mr.

Brandon Middleton (Senator Jeff Sessions' of?ce) regarding

affidavits; various emails with Mr. Roberson regarding meeting

with Congressman Palmer's of?ce and EPA's response to Senators
Sessions'/Shelby's letter.

Conference call with Mr. David Roberson regarding AJE invoices; 6.00
email to Alabama Power Company regarding reminder concerning
invoice; conference call with community outreach representatives
regarding status of various matters; meet with Mr. Roberson
regarding preparations for meeting with Representative Gary
Pahner's of?ce; prepare for and attend meeting with Representative
Palmer's of?ce and Mr. Roberson regarding Tarrant and EPA
af?davits; exchange emails with Mr. Brandon Middleton (Senator
Session?s of?ce) regarding 9th Cir. CERCLA case and issues
related to air deposition; review 9th Cir. CERCLA case materials
and emails to Mr. Middleton.

Meet with Mr. John Powe regarding recent development with 1.90
various emails with Mr. Brandon Middleton regarding follow-up on

9th Cir. case; email from Ms. Amanda Robinson regarding

summary of recent activities with local churches; conference call

with Mr. Scott Phillips regarding new EPA information; conference

call with Mr. David Roberson regarding new information from

EPA.

Conference call with Mr. Ben Goldman regarding new EPA 1.80
information and scheduling of conference call with 

conference call with Messrs. Goldman, Gerald Hardy and Scott

Phillips regarding new EPA information and assessment of EPA

sampling results; prepare materials for conference call with Mr.

Goldman; conference call with Representative Gary Pahner?s office

regarding EPA response.

AMOUNT

414.00

655.50

2,070.00

655.50

621.00

DX 0553 - 085

Case Ll?ited 06/29/18 Page 86 of 167

ID: 110625-005
Invoice 599216

May 24, 2016

PAGE 3

RE: Government Relations

DATE ATTY
04/13/2016 JIG

04/ 14/20 1 6 JIG

04/15/2016 JIG

04/18/2016 JIG

04/19/2016 JIG

04/20/2016 

HOURS

Email ?'om Mr. Ben Goldman regarding EPA response to Senator 1.00
Jeff Sessions letter; review EPA response; email to Mr. David

Roberson regarding EPA response to Senator Sessions letter; email

from Mr. Roberson to Representative Gary Palmer's of?ce

regarding follow-up on meeting; email from Mr. Roberson

regarding GASP website.

Email to AJE regarding current activities; conference call and email 2.70
to Mr. Vernon Barnett (ADEM) regarding EPA response to Senator
Sessions letter; exchange emails to Mr. Robert Tambling (Attorney
General's Of?ce) regarding EPA response; email to Mr. Lanier
Brown (AEMC) regarding EPA response; conference call with
GetSmart regarding contact with Representative Gary Palmer's
office; email various materials to GetSmart for use with
Representative Palmer's office; follow-up with community outreach
representatives regarding status of various items; conference call
with community outreach representatives regarding update on
activities over post-weekend and ?rst of week; email and call ?om
Mr. David Roberson regarding follow-up by community outreach
representatives.

Email to Mr. David Roberson regarding Mr. Robert Tambling's 0.70
response to EPA letter; exchange emails with Mr. Patrick Cagle

(Jobkeeper) regarding draft union letter to Representative Terri

Sewell; review draft letter to Representative Sewell.

Email ?om GetSmart regarding update on activities; emails from 1.10
STRADA to City of Tarrant regarding background sampling and

issues of concern; conference call with Mr. Ben Goldman regarding

current EPA issues and update.

Conference call with Mr. Ben Goldman regarding proposed strategy 1.50
for the City of Tarrant regarding working with GetSmart and

Representative Gary Palmer's office; conference call with

GetSmart; conference call with Mr. David Roberson regarding
communications with City of Tarrant; conference call with Mr. Ray

Melick (Rep. Palmer's of?ce) regarding strategy with City of

Tarrant and GetSmart.

Exchange emails with GetSmart regarding recent activities; 2.50
conference call with Mr. Oliver Robinson regarding recent

activities; exchange emails with Mr. David Roberson; review dra?

GetSmart letter to Representative Gary Palmer; revise and edit

GetSmart letter.

AMOUNT

345.00

931.50

241.50

379.50

517.50

862.50

DX 0553 - 086

Case 06/29/18 Page 87 of 167

ID: 110625-005

Invoice 599216

May 24, 2016

PAGE 4

RE: Government Relations

DATE
04/21/2016

04/22/2016

04/25/2016

04/26/2016

04/27/2016

04/28/2016

04/29/2016

ATTY

JIG

JIG

JIG

JIG

JIG

JIG

HG

TOTAL FEES

Review update ?'om Ms. Amanda Robinson regarding meetings
with local church; review ?nalized GetSmart letters with af?davits
to Representative Gary Palmer and Mayor Tuck; various emails
with Ms. Robinson regarding correspondence to Representative
Palmer and Mayor Tuck; emails from/to Mr. David Roberson
regarding telephone conference with Mr. Oliver Robinson and
issues; draft email to AJE and Drummond regarding update on
Community outreach activities.

Conference call with Mr. David Roberson regarding follow-up with
Mr. Oliver Robinson; of?ce conference with S. McKinney
regarding update on EPA activities and communications with
community outreach representatives.

Review materials from Mr. Scott Phillips regarding city
announcement regarding Collegeville documentary; various emails
with Drummond regarding Collegeville documentary; exchange
emails with city outreach representatives regarding same; exchange
emails with Ms. Amanda Robinson regarding meeting with
Representative Gary Palmer.

Review materials and agenda from City of Birmingham City
Council regarding North Birmingham consultants and funding;
emails to community outreach representatives regarding city
materials and request for more information; attend meeting with
community outreach representatives; office conference with Mr.
David Roberson regarding materials from community outreach
representatives; telephone conference with Mr. Roberson regarding
meeting.

Exchange emails with community outreach representatives
regarding follow-up with Tarrant residents that had properties
sampled; review materials for community representatives; dra?
community outreach update for Drummond and emails to
Drummond and AJE regarding community outreach updates;
conference call with GetSmart regarding meeting with
Representative Gary Palmer's of?ce.

Meet with Messrs. Trey Glenn and Scott Phillips regarding City of
Birmingham activities and strategy regarding EPA in Tarrant and
North Birmingham.

Conference call with Mr. David Roberson regarding meeting with
community outreach representatives; conference call with
community outreach representatives regarding strategy and meeting
next week; conference with Mr. Roberson regarding development
of strategy for community outreach and local and federal
government follow-up; call with Mr. Ben Goldman (Tarrant
attorney).

HOURS

1.80

0.50

0.80

1.60

2.50

1.50

2.50



621.00

172.50

276.00

552.00

862.50

517.50

862.50

11,557.50

DX 0553 - 087

Case 06/29/18 Page 88 of 167

ID: 110625?005 May 24, 2016
Invoice 599216 PAGE 5

RE: Government Relations

 

TOTAL FEES PLUS CHARGES 11,557.50

 

Dx 0553 - 088

Case 06/29/18 Page 89 of 167

ID: 110625-005 May 24, 2016
Invoice 599216 PAGE 6

RE: Government Relations

 

PREVIOUS INVOICES OUTSTANDING

AMOUNT AMOUNT AMOUNT

INVOICE DATE BILLED PAID DUE

595753 3/31/2016 21,459.20 0.00 21,459.20

597270 4/26/2016 16,375.58 0.00 16,375.58

TOTALS: 37,834.78 0.00 37,834.78
TOTAL DUE FROM PREVIOUS INVOICES: $37,834.78

 

DX 0553 - 089

Case LE?ed 06/29/18 Page 90 of 167

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 04/30/16
Charges Through 04/30/16

Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE

Balance Due on Previous Invoices

TOTAL DUE INCLUDING PREVIOUS BALANCE



Please return this page with your payment

May 24, 2016
Client ID: 110625
Matter ID: 005
Invoice: 599216

11,557.50
0.00

.00)
11,557.50

37,834.78
49,392.28

 

DX 0553 - 090

Case Document 213-5 Filed 06/29/18 Page 91 of 167

BALCH

LLP

PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co.
Blake Andrews
PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 0531/ 16
Charges Through 05/31/16

Balance Due on Current Invoice

June 27, 2016

Client ID: 110625
Matter ID: 005
Invoice: 7014i 1

10,350.00

0.80

 

$10,350.80

 

Services Summary

Name Hours Rate
JIG Joel 1. Gilbert 30.00 345.00

Please refer to invoice number 70141] when submitting payment

Federal Tax 63-0328165


10,350.00

DX 0553 - 091



ID: 110625-005

Invoice 701411

Re: Government Relations

Date
05/02/2016

05/03/2016

05/04/201 6

05/05/2016

05/06/2016

05/09/2016

05/12/2016

05/16/2016

JIG

JIG

JIG

JIG

JIG

JIG

JIG

BALCH BINGHAM LLP

Services Detail

Hours

Telephone conference with Mr. David Roberson regarding 0.70
meeting with Mr. Oliver Robinson and preparations for

meeting on Wednesday; email ?om community relations
representative regarding meeting with telephone

conference with City of Tarrant regarding status of EPA

activities.

Meet with community relations representatives regarding 0.90
feedback from Tarrant residents.

Prepare for meeting with Mr. David Roberson and 4.70
community outreach representatives; meet with Mr.
Roberson regarding state and local strategy and
preparations for meeting with community outreach
representatives; meet with Mr. Roberson and community
outreach representatives regarding strategy for Tarrant and
City of Birmingham, and update on activities; exchange
emails with Mr. Roberson; review emails from community
outreach representatives regarding current activities;
telephone conference with Mr. Ben Goldman regarding
EPA activities in Tarrant and strategy.

Telephone conference with Mr. Trey Glenn regarding 1.70
meeting with Mr. Lanier Brown (AEMC) concerning EPA

sampling; various emails to Mr. David Roberson regarding

GASP and Alabama's Young Black Green group and

current initiatives; review literature from groups.

Conference call with Mr. Jeff Pitts regarding media strategy 0.30
and EPA investigation; telephone conference with Mr.

David Roberson regarding information from ADEM

regarding GASP petition.

Telephone conference with Mr. Jeff Pitts regarding City 0.20
documentary and media coverage issues; exchange emails
with Mr. David Roberson regarding meeting with Nucor.

Meet with Mr. David Roberson regarding AJE recruitment; 5.00
meet with Messrs. Roberson and Steve Messier (Nucor

Steel) regarding update on EPA activities and AJE

membership; meet with Mr. Scott Phillips regarding

establishment of Environmental Justice Committee by City

of Birmingham; conference call with Mr. Ben Goldman

regarding Tarrant EPA issues; conference call with Mr.

Goldman and Tarrant public relations ?rm regarding

potential press release and strategy.

Conference call with Mr. David Roberson regarding Tarrant 0.40
activities; conference call with community outreach
representatives regarding activities.

Case Document 213-5 Filed 06/29/18 Page 92 of 167

June 27, 2016

Page 2

Amount

241.50

310.50

1,621.50

586.50

103.50

69.00

1,725.00

138.00

DX 0553 - 092

Case Document 213-5 Filed 06/29/18 Page 93 of 167

ID: 110625-005

Invoice 701411

Re: Government Relations

Date

05/17/2016

05/18/2016

05/19/2016

05/20/2016

05/23/2016

05/24/2016

05/25/2016

?int

JIG

HG

JIG

IIG

JIG

JIG

JIG

BALCH BINGHAM LLP

Hours

Draft talking points for media inquiries regarding Tarrant 4.20
and North Birmingham; conference call with Representative
Gary Palmer?s of?ce regarding Congressional Oversight
hearing; prepare materials for Mr. Palmer's of?ce; review
materials from Mr. Palmer's of?ce; conference call with
Mr. Trey Glenn regarding meeting with follow-up
with community outreach representatives regarding
meetings with Mr. Palmer's of?ce; conference call with Mr.
David Roberson regarding EPA Oversight hearing and
summary of hearing; various emails to Mr. Roberson
regarding hearing.

Conference call with Mr. David Roberson regarding 2.80
Congressional Oversight hearing and preparations for

Representative Gary Palmer; various emails with J. Wood

and Mr. Palmer's of?ce regarding preparations for hearing;

watch Congressional Oversight hearing; dra? email to

Drummond regarding Congressional hearing; meet with Mr.
Roberson regarding state strategy; various emails with

community outreach representatives regarding EPA

strategy, North Birmingham coalition meetings, and follow-

up with Norwood and Kingston communities.

Conference call with Ray Melick (Representative Gary 1.00
Palmer's of?ce) regarding Oversight hearing and follow-up;
telephone conference with Mr. David Roberson regarding

Tarrant and strategy regarding af?davits; email to

Drummond regarding EPA follow-up regarding af?davits.

Conference calls and emails with community outreach 0.90
representatives regarding meeting with EPA and 

exchange emails with Mr. David Roberson regarding update

on Tarrant issues; telephone call with Representative Gary

Palmer's of?ce regarding update on developments.

Various emails with Mr. David Roberson regarding follow- 0.80
up with Tarrant and Congressional Oversight hearing;

review report on EPA monetary assistance and

alleged impacts in North Birmingham; review Weld article

on establishment of City Environmental Justice Committee

and City activities related to EPA investigation; exchange

emails with Mr. Roberson regarding story and

Weld article.

Review ?les and draft update for AJE regarding community 2.30
outreach activities, EPA activities and strategy; dra? update

to Drummond regarding recent developments with EPA

activities; conference call with Mr. David Roberson

regarding AJE.

Conference call with Mr. Patrick Cagle regarding union 0.30

June 27, 2016
Page 3

my

1,449.00

966.00

345.00

310.50

276.00

793.50

103.50

DX 0553 - 093

Case Document 213-5 Filed 06/29/18 Page 94 of 167

BALCH BINGHAM LLP

 

 

ID: 110625-005 June 27, 2016
Invoice 701411 Page 4
Re: Government Relations
Date Tlipr Hours Amount
letter to Representative Terri Sewell regarding EPA
activities; review ?nalized letter to Representative Sewell.
05/26/2016 JIG Conference with Mr. David Roberson regarding community 1.80 621.00
outreach activities and strategy going forward; email to
Drummond regarding union letter to Representative Terri
Sewell regarding EPA activities.
05/31/2016 JIG Exchange emails with Mr. David Roberson regarding 2.00 690.00
meeting with Mr. Oliver Robinson; conference calls with
City of Tarrant, Representative Gary Palmer's of?ce, and
community outreach representatives regarding
Congressional hearing and impact on Tarrant investigation.
Total Fees 30.00 $10,350.00
Date Charges Amount
Long Distance 0.80
Total Charges $0.80
Total Fees Plus Charges $10,350.80

DX 0553 - 094

Case Document 213-5 Filed 06/29/18 Page 95 of 167

ID: 110625-005
Invoice 701411

Re: Government Relations

Invoice Date
595753 03/31/16
599216 05/24/16
Totals

Total Due From Previous Invoices:

BALCH BINGHAM LLP

 

June 27, 2016
Page 5
Previous Invoices Outstanding

Amount Billed Amount Paid Amount Due
21,459.20 0.00 21,459.20
11,557.50 0.00 11,557.50
33,016.70 0.00 33,016.70
33,016.70

 

DX 0553 - 095

Case Document 213-5 Filed 06/29/18 Page 96 of 167

 

BALCH BINGHAM LLP

Drummond Co. June 27, 2016
Blake Andrews Client ID: 110625
PO. Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 701411
RE: Government Relations

Fees for Professional Services Through 05/31/16 10,350.00
Charges Through 05/31/16 0.80
Balance Due on Current Invoice $10,350.80



Please return this page with your payment

 

UDX 0553 - 096

'Case Document 213-5 Filed 06/29/18 Page 97 of 167

BALCI-I

8: BINGHAM Lip

PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co.

Jamie Ingle

PO Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 06/30/16
Charges Through 06/30/16

Balance Due on Current Invoice

July 31 2016

Client ID: 1 10625
Matter ID: 005
Invoice: 703658

6,072.00

0.00

 

$6,072.00

 

Services Summary

Name Hours Rate
JIG Joel 1. Gilbert 17.60 345.00

Please refer to invoice number 703658 when submitting payment

Federal Tax 63-0328165

Amount
6,072.00

DX 0553 - 097

.Case Document 213-5 Filed 06/29/18 Page 98 of 167

ID: 110625-005

Invoice 703658

Re: Government Relations

Date
06/01/2016

06/02/2016

06/03/2016

06/06/2016

06/07/2016

06/08/2016

06/10/2016

06/15/2016

06/17/2016

06/20/2016

 

JIG

JIG

JIG

JIG

JIG

JIG

JIG

JIG

JIG

JIG

BALCH BINGHAM LLP

Services Detail

Conference call with Mr. David Roberson regarding
community outreach strategy, EPA bootcamp" and
follow-up with Mr. Oliver Robinson; exchange emails with
Mr. Robinson regarding EPA activities.

Meet with Mr. David Roberson regarding preparations for
meeting with Mr. Oliver Robinson; meet with Messrs.
Roberson and Robinson regarding current status of
community outreach efforts and potential strategy.

Review draft email from Mr. David Roberson to Nucor
Steel regarding AJE and current status of issues related to
35th Avenue and Tarrant; revise draft email for Mr.
Roberson; exchange emails with Mr. Roberson; conference
call with Mr. Ben Goldman regarding status of EPA
investigation in Tarrant and new information from EPA.

Various emails and conference call with Mr. David
Roberson regarding community outreach activities and AJE
outreach.

Email from Mr. Brandon Middleton (Sen. Sessions of?ce)
regarding Alabama Delegation meeting with EPA regarding
activities in Birmingham; email from Messrs. David
Roberson and Steve Messier (Nucor) regarding EPA
activities.

Various conference calls with Mr. David Roberson
regarding EPA activities and update on community
outreach strategy; meet with community outreach
representatives regarding current activities; emails from Mr.
Steve Messier (Nucor) regarding EPA activities.

Exchange emails with Mr. David Roberson regarding
various issues related to PANIC and community outreach
strategy.

Exchange emails with Mr. David Roberson regarding
follow-up with Mr. Oliver Robinson and community
outreach representatives regarding Get Smart and EPA
activities south of I-20.

Review new proposal from Oliver Robinson Foundation
regarding community outreach; exchange emails with Mr.
David Roberson regarding new proposal and meeting with
Oliver Robinson Foundation.

Prepare for and attend meeting with Mr. David Roberson
regarding community outreach; attend meeting with Mr.
Roberson and community outreach representatives
regarding strategy going forward.

Hours

0.30

3.00

0.40

0.30

0.20

1.30

0.10

0.20

0.50

2.70

July 31,2016

Page 2

Amount
103.50

1,035.00

138.00

103.50

69.00

448.50

34.50

69.00

172.50

931.50

DX 0553 - 098

 Document 213-5 Filed 06/29/18 Page 99 of 167

BALCH BINGHAM LLP

ID: 110625-005
Invoice 703658

Re: Government Relations

Date 

06/21/2016 JIG Various calls with Mr. David Roberson regarding
preparations for meeting with Mr. Mike Tracy; prepare for
meeting with Mr. Tracy; exchange emails with community
outreach representatives regarding EPA Environmental
Justice initiative and possible participation.

06/22/2016 JIG Email to Mr. David Roberson regarding House EPA
hearing and Representative Gary Palmer video; review
video and email to Mr. Roberson; prepare for and attend
meeting with Messrs. Roberson and Mike Tracy regarding
EPA Tarrant initiative and present status; meet with Mr.
Roberson regarding strategy in Tarrant.

06/23/2016 JIG Conference call with Mr. Brandon Robinson (Sen. Sessions
of?ce) regarding federal delegation meeting with EPA on
July 7 and potential talking points; conference call with Mr.
David Roberson regarding federal delegation meeting with
EPA on July 7.

06/27/2016 JIG Review recent invoice from Oliver Robinson Foundation;
conference call with Mr. David Roberson regarding Oliver
Robinson Foundation work; conference call with
community outreach representatives regarding
communications with EPA and present activities.

06/28/2016 JIG Prepare for meeting with ACIPCO regarding update on
EPA activities; meet with Mr. David Roberson regarding
preparations for meeting with meet with Mr. Van
Richie (ACIPCO) regarding update on EPA activities.

06/29/2016 JIG Conference call with Mr. David Roberson regarding
meetings with Alabama Power; various emails with
Alabama Power and Mr. Roberson regarding AJE and
follow up regarding EPA activities; conference call with
Mr. Brandon Middleton (Sen. Sessions of?ce) regarding
July 7 EPA meeting.

06/30/2016 JIG Conference call with Alabama Power regarding AJE and
scheduling meeting with Mr. David Roberson regarding
status of EPA activities; conference call with Mr. Roberson
regarding meeting with Alabama Power.

Hours.

1.00

2.70

0.80

0.50

2.50

0.80

0.30

July 31, 2016
Page 3

Amount

345.00

931.50

276.00

172.50

862.50

276.00

103.50

 

Total Fees

17.60

$6,072.00

 

Total Fees Plus Charges

$6,072.00

DX 0553 - 099

Case Document 213-5 Filed 06/29/18 Page 100 of 167

ID: 110625-005
Invoice 703658

Re: Government Relations

Invoice Date
595753 03/31/16
701411 06/27/16
Totals

Total Due From Previous Invoices:

BALCH BINGHAM LLP

Previous Invoices Outstanding

July 31, 2016
Page 4

 

Amount Billed Amount Paid Amount Due
21,459.20 40.00 21,459.20
10,350.80 0.00 10,350.80
31,810.00 0.00 31,810.00

31,810.00

DX 0553 - 100

 Document 213-5 Filed 06/29/18 Page 101 of 167

 

BALCH BINGHAM LLP

Drummond Co. July 31, 2016
Jamie Ingle Client ID: 1 10625
PO Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 703658
RE: Government Relations

Fees for Professional Services Through 06/30/16 6,072.00
Charges Through 06/30/16 0.00
Balance Due on Current Invoice $6,072.00



Please return this page with your payment

DX 0553 - 101

 Document 213-5 Filed 06/29/18 Page 102 of 167

BALCH

8: A 9
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. August 23, 2016

Jamie Ingle Client ID: 110625
PO Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 704950

RE: Government Relations

General government affairs work August 2, 2016 10,000.00

 

Balance Due on Current Invoice $10,000.00

 

Please refer to invoice number 70495 0 when submitting payment
Federal Tax 63-0328] 65

DX 0553 - 102

 Document 213-5 Filed 06/29/18 Page 103 of 167

 

BALCH BINGHAM LLP
Drummond Co. August 23, 2016
Jamie Ingle Client ID: 110625
PO Box 10246 Matter ID: 005
Binningham, AL 35202 Invoice: 704950
RE: Government Relations
General government affairs work August 2, 2016 10,000.00
Balance Due on Current Invoice $10,000.00



Please return this page with your payment

 

 

 

 



DX 0553 - 103

 

Case Document 213-5 Filed 06/29/18 Page 104 of 167

BALCH

BINGHAM 1-1.1"
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. August 29, 2016

Jamie Ingle Client ID: 110625
PO Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 705195

RE: Government Relations

 

Fees for Professional Services Through 07/31/16 8,418.00
Charges Through 07/31/16 0.00
Balance Due on Current Invoice $8,418.00

 

Services Summary

Name Hours Rate Amount
SGM McKinney, Steven G. 4.80 460.00 2,208.00
JIG Gilbert, Joel I. 18.00 345.00 6,210.00

Please refer to invoice number 705195 when submitting payment
Federal Tax 63 -03281 65

DX 0553 - 104

- Case Document 213-5 Filed 06/29/18 Page 105 of 167

ID: 110625-005

Invoice 705195

Re: Government Relations

Date

07/05/2016

07/06/2016

07/06/2016

07/06/2016

07/07/2016

07/08/2016

07/12/2016

07/13/2016

07/14/2016

SGM

JIG

JIG

.llG

JIG

JIG

JIG

JIG

BALCH BINGHAM LLP

Services Detail

Work on materials for federal delegation meeting with EPA
regarding 35th Avenue and air deposition theory of liability;
conference call with Mr. Brandon Middleton regarding
meeting with EPA.

Prepare for and participate in meeting in Washington, DC.
with Alabama delegation staff before their meeting with
EPA staff regarding North Birmingham Super?md site and
air deposition theories of liability.

Exchange emails with community outreach representatives
regarding contact and follow-up with Tarrant residents
regarding plaintiffs' attorneys and additional information;
exchange emails with Mr. David Roberson regarding
community outreach representatives and invoice for work;
conference call with Mr. Roberson responding to
community outreach representatives request.

Various emails and calls with Mr. Brandon Middleton
regarding preparations for federal delegation meeting with
EPA regarding 35th Avenue Superfund Site; additional
research for use in federal delegation meeting.

Prepare for and attend meeting with Mr. David Roberson
and Nucor Steel regarding AJE and current status of EPA
activities in Tarrant and North Birmingham.

Prepare for and attend meeting with and Mr. David
Roberson regarding AJE and EPA activities in North
Birmingham; follow-up meeting with Mr. Roberson
regarding AJE outreach; various emails with Messrs.
Roberson and Steve Messier (Nucor) regarding follow-up
from meeting and request for various information.

Various emails with J. Wood regarding state delegation
meeting with EPA concerning CERCLA activities in
Jefferson County.

Develop package of materials summarizing AJE activities
over past couple of year for Nucor Board's review; emails
to Messrs. Steve Messier and David Roberson regarding
Nucor requested information; conference call with Mr.
Brandon Middleton regarding follow-up regarding federal
delegation meeting with conference call with Mr.
Roberson regarding federal delegation-EPA meeting.

Exchange emails with Mr. Steve Messier (Nucor) regarding
AJE information, meeting with Nucor Board and follow-up;
emails from City of Birmingham regarding EPA response to
Title petitions; review materials from City; draft email to

Hours

2.50

4.00

0.70

1.80

2.50

2.00

0.30

2.00

1.30

August 29, 2016

Page 2

Amount

862.50

1,840.00

241.50

621.00

862.50

690.00

103.50

690.00

448.50

DX 0553 - 105

Case Document 213-5 Filed 06/29/18 Page 106 of 167

BALCH BINGHAM LLP

ID: 110625-005
Invoice 705195

Re: Government Relations

Date Hours

client regarding EPA communications with City regarding
response to Title petitions; various emails with G. Moore
and M. Samuels regarding EPA's denial of petition.

07/15/2016 JIG Conference call and emails with Mr. David Roberson 0.40
regarding meeting with Mr. Mike Thompson regarding
review email from Mr. Ben Goldman (Tarrant)
regarding EPA communications with Tarrant regarding
Title petitions; exchange emails with Drummond
regarding EPA activities

07/18/2016 SGM Review update from Joel Gilbert; respond to questions from 0.80
Alabama delegation staffers.

07/18/2016 JIG Email to AJE Board regarding recent developments; email 0.30
to Nucor regarding AJE update; various emails from Mr.
David Roberson regarding follow-up with community
outreach representatives.

07/ 19/2016 JIG Conference call with community outreach representatives 0.30
regarding status of various efforts.
07/20/2016 JIG Review email and materials from Mr. David Roberson 0.50

regarding Jefferson County issues; conference call with Mr.
Roberson regarding proposed meeting with AEMC
Commissioner Brown regarding update of North
Birmingham issues.

07/21/2016 IG Dra? summary on current activities by community outreach 0.50
representatives and federal delegation meeting with EPA
for email to AJE regarding update; email to Nucor
Steel (Steve Messier) regarding update.

07/25/2016 JIG Prepare for and attend meeting with Messrs. Mike 1.20
Thompson and David Roberson regarding EPA activities in
North Birmingham and AJE issues; conference call with
Mr. Curt Jones regarding update on various Drummond
matters in preparation for Drummond board meeting.

07/26/2016 JIG Review consultant invoices and forward to Mr. David 0.20
Roberson.
07/27/2016 JIG Conference with Mr. David Roberson regarding community 0.80

outreach consultant activities and invoices; various emails
to ADEM and Attorney General regarding Teck Cominco
Holding.

07/29/2016 JIG Various emails with community representatives regarding 0.70
current activities; conference call with Mr. Ben Goldman
regarding update on EPA activities and status of report on
Tarrant investigation; conference call with Mr. David
Roberson regarding various issues related to Tarrant.

August 29, 2016
Page 3

Amount

138.00

368.00

103.50

103.50

172.50

172.50

414.00

69.00

276.00

241.50

DX 0553 - 106

Case Document 213-5 Filed 06/29/18 Page 107 of 167

 

 

BALCH BINGHAM LLP
ID: 110625-005 August 29, 2016_
Invoice 705195 Page 4
Re: Government Relations
Total Fees 22.80 $8,418.00
Total Fees Plus Charges $8,418.00

DX 0553 - 107

Case Document 213-5 Filed 06/29/18 Page 108 of 167

BALCH BINGHAM LLP

ID: 110625?005 August 29, 2016
Invoice 705195 Page 5

Re: Government Relations

Previous Invoices Outstanding

 

Invoice Date Amount Billed Amount Paid Amount Due
595753 03/31/16 21,459.20 0.00 21,459.20
701411 06/27/16 10,350.80 0.00 10,350.80
703658 07/31/16 6,072.00 0.00 6,072.00
Totals 37,882.00 0.00 37,882.00
Total Due From Previous Invoices: 37,882.00

DX 0553 - 108

 Case Document 213-5 Filed 06/29/18 Page 109 of 167

 

BALCH BINGHAM LLP

Drummond Co. August 29, 2016
Jamie Ingle Client ID: 110625
PO Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 705195
RE: Government Relations

Fees for Professional Services Through 07/31/16 8,418.00
Charges Through 07/31/16 0.00
Balance Due on Current Invoice $8,418.00



Please return this page with your payment

DX 0553 - 109

Case Document 213-5 Filed 06/29/18 Page 110 of 167

BALCH

8: BINGHAM 
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. September 21, 2016

Jamie Ingle Client ID: 1 10625
PO Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 706830

RE: Government Relations

 

Fees for Professional Services Through 09/01/16 0.00
Charges Through 09/01/ 16 20,000.00
Prepayments Applied to Current Invoices (20,000.00)
Balance Due on Current Invoice $0.00

 

Please refer to invoice number 70683 0 when submitting payment
Federal Tax 63-0328165

DX 0553 - 110

Oase Document 213-5 Filed 06/29/18 Page 111 of 167

BALCH BINGHAM LLP

ID: 110625-005 September 21, 2016
Invoice 706830 Page 2
Re: Government Relations

Date Charges Amount
08/31/2016 VENDOR: The Oliver Robinson Foundation; 083116; DATE: 10,000.00

8/31/2016 - General government affairs work- August 31, 2016.
09/01/2016 VENDOR: The Oliver Robinson Foundation; 090116; DATE: 10,000.00

9/1/2016 - General government affairs work- September 1, 2016.

Total Charges $20,000.00

Total Fees Plus Charges $20,000.00

DX0553-111

Case Document 213-5 Filed 06/29/18 Page 112 of 167

BALCH BINGHAM LLP

ID: 110625-005 September 21, 2016
Invoice 706830 Page 3

Re: Government Relations

Previous Invoices Outstanding

 

Invoice Date Amount Billed Amount Paid Amount Due
703658 07/31/16 6,072.00 0.00 6,072.00
705195 08/29/16 8,418.00 0.00 8,418.00
706071 09/13/16 10,000.00 0.00 10,000.00
706072 09/ 13/ 16 10,000.00 0.00 10,000.00
Totals 34,490.00 0.00 34,490.00
Total Due From Previous Invoices: 34,490.00

DX 0553 -112

Case Document 213-5 Filed 06/29/18 Page 113 of 167

 

BALCH BINGHAM LLP

Drummond Co. September 21, 2016
Jamie Ingle Client ID: 1 10625
PO Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 706830
RE: Government Relations

Fees for Professional Services Through 09/01/16 0.00
Charges Through 09/01/16 20,000.00
Prepayments Applied to Current Invoices (20,000.00)
Balance Due on Current Invoice $0.00



Please return this page with your payment

 

 

DX 0553 -113

Case Document 213-5 Filed 06/29/18 Page 114 of 167

BALCH

8: 1.1.9

PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co.

Blake D. Andrews

PO Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 08/31/ 16
Charges Through 08/31/16

Balance Due on Current Invoice

September 29, 2016

Client ID: 110625
Matter ID: 005
Invoice: 707299

2,329.00

0.00

 

$2,829.00

 

Services Summary

Name Hours Rate
IG Gilbert, Joel I. 8.20 345.00

Please refer to invoice number 707299 when submitting payment

Federal Tax 63 -03281 65

Amount
2,829.00

 

DX 0553 -114

Case Document 213-5 Filed 06/29/18 Page 115 of 167

BALCH BINGHAM LLP

ID: 110625-005 September 29, 2016
Invoice 707299 Page 2

Re: Government Relations

Services Detail

Date Hours Amount
08/03/2016 JIG Conference call with community outreach representatives 0.50 172.50

regarding recent developments; attend meeting with
community outreach representatives.

08/09/2016 JIG Various emails and conference call with Mr. David 0.40 138.00
Roberson regarding AJE recruitment and outstanding
invoice to Harbert Center; exchange emails with Messrs.
Roberson and Steve Messier (Nucor) regarding follow-up
meeting regarding AJE membership.

08/16/2016 JIG Exchange emails with Messrs. Steve Messier and David 0.20 69.00
Roberson regarding meeting and AJE issues.

08/18/2016 JIG Prepare for and attend meeting with Messrs. David 3.30 1,138.50
Roberson and Steve Messier (Nucor) regarding AJE,
current activities, and membership; various emails with Mr.
Messier regarding follow-up to meeting and AJE
information.

08/19/2016 JIG Conference call with Mr. David Roberson regarding follow- 1.30 448.50
up with Nucor; draft Nucor's AJE membership materials;
email to Nucor regarding AJE membership.

08/22/2016 JIG Various emails with Messrs. Steve Messier and David 0.50 172.50
Roberson regarding AJE and membership; emails and
conference call with community outreach representatives on
various issues.

08/24/2016 JIG Conference call and emails with community outreach 0.20 69.00
representatives regarding upcoming events in Birmingham
related to EPA activities.

08/25/2016 JIG Conference call with Mr. David Roberson regarding City of 1.20 414.00
Birmingham and GASP letter to various emails
with community outreach representatives; meet with
community representatives regarding recent information
from EPA and expansion of 35th Avenue Superfund Site.

 

08/26/2016 JIG Conference call with community outreach representative 0.30 103.50
regarding community activities.

08/31/2016 JIG Conference call with Mr. David Roberson regarding 0.30 103.50
preparations for meeting with community outreach
representatives.

Total Fees 8.20 $2,829.00

 

 

DX 0553 -115

Case Document 213-5 Filed 06/29/18 Page 116 of 167

BALCH BINGHAM LLP
ID: 110625?005 September 29, 2016
Invoice 707299 Page 3
Re: Government Relations
Total Fees Plus Charges $2,829.00


DX 0553 -116

Case Document 213-5 Filed 06/29/18 Page 117 of 167
BALCH BINGHAM LLP

ID: 110625-005 September 29, 2016
Invoice 707299 Page 4

Re: Government Relations

Previous Invoices Outstanding

 

2E Amount Billed Amount Paid Amount Due
703658 07/31/16 6,072.00 0.00 6,072.00
705195 08/29/16 8,418.00 0.00 8,418.00
Totals 14,490.00 0.00 14,490.00
Total Due From Previous Invoices: 14,490.00

DX 0553 -117

Case Document 213-5 Filed 06/29/18 Page 118 of 167

 

BALCH BINGHAM LLP

Co. September 29, 2016
Blake D. Andrews Client ID: 110625
PO Box 10246 Matter ID: 005
Birmingham, AL 35202 Invoice: 707299
RE: Government Relations

Fees for Professional Services Through 08/31/16 2,829.00
Charges Through 08/31/16 0.00
Balance Due on Current Invoice $2,829.00



Please return this page with your payment

 

 

DX 0553 -118

Case Document 213-5 Filed 06/29/18 Page 119 of 167



Mp
PO. Box 306
Binningham, AL 35201
(205)251-8100

Drummond Co. October 21, 2016

Jamie Ingle

P.O. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 708928

RE: Government Relations

General government affairs work Sept. 30, 2016 10,000.00

 

Balance Due on Current Invoice $10,000.00

 

Please refer to invoice number 708928 when submitting payment
Federal Tax 63-0328] 65

 

DX 0553 -119

Case Document 213-5 Filed 06/29/18 Page 120 of 167

 

BALCH BINGHAM LLP

Drummond Co. October 21, 2016

Jamie Ingle

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 708928

RE: Government Relations
General government affairs work Sept. 30, 2016 10,000.00
Balance Due on Current Invoice $10,000.00



Please return this page with your payment

 

DX 0553 - 120

Case Document 213-5 Filed 06/29/18 Page 121 of 167

BALCH

BINGHAM LLP
P.O. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. October 31, 2016

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 709501

RE: Government Relations

 

Fees for Professional Services Through 09/30/16 3,036.00
Charges Through 09/30/16 0.00
Balance Due on Current Invoice $3,036.00

 

Services Summary

Name Hours Rate Amount
JIG 1 Gilbert, Joel I. 8.80 345.00 3,036.00

Please refer to invoice number 709501 when submitting payment
Federal Tax 63-0328165

 

DX 0553 - 121

.Case Document 213-5 Filed 06/29/18 Page 122 of 167

ID: 110625-005

Invoice 709501

Re: Government Relations

Date
09/01/2016

09/13/2016

09/15/2016

09/19/2016

09/21/2016

09/27/2016

Total Fees

JIG

JIG

JIG

JIG

JIG

JIG

BALCH BINGHAM LLP

Services Detail

Prepare for and attend meeting with Messrs. David
Roberson and Oliver Robinson, and community outreach
representatives regarding North Birmingham site and EPA
activities in Norwood and Kingston.

Conference call with Mr. David Roberson regarding AIE
dues issues and Nucor membership; review materials from
Mr. Roberson; email to Mr. Steve Messier (Nucor)
regarding AIE invoice and payment; exchange emails with
Mr. Roberson regarding community outreach efforts.

Conference call with Mr. David Roberson regarding
preparations for meeting community outreach
representatives; meet with community outreach
representatives regarding meeting in Atlanta with EPA
Region IV, GASP strategy for expansion of 35th Avenue
Superfund Site, and review of materials from 
conference call with Mr. Roberson regarding information
from community outreach representatives.

Conference call with community representatives regarding
information from EPA and potential next steps by 
conference call with Mr. David Roberson.

Various calls with community representatives regarding
recent developments with EPA and follow-up.

Conference call and emails with Mr. David Roberson
regarding AIE ?nances and Nucor; review GASP video
regarding air quality issues in Crestwood related to North
Birmingham site and manufacturing south of 9; email
to Mr. Roberson regarding new GASP video.

Hours

3.00

0.70

2.80

0.50

0.50

1.30

October 31, 2016
Page 2

Amount
1,035.00

241.50

966.00

172.50

172.50

448.50

 

8.80

$3,036.00

 

Total Fees Plus Charges

$3,036.00

DX 0553 - 122

xCase Document 213-5 Filed 06/29/18 Page 123 of 167

ID: 110625-005
Invoice 709501

Re: Government Relations

Invoice Date
703658 07/31/16
707299 09/29/16
Totals

Total Due From Previous Invoices:

BALCH BINGHAM LLP

October 31, 2016

 

Page 3
Previous Invoices Outstanding
Amount Billed Amount Paid Amount Due
6,072.00 0.00 6,072.00
2,829.00 0.00 2,829.00
8,901.00 0.00 8,901.00
8,901.00

DX 0553 - 123

Case Document 213-5 Filed 06/29/18 Page 124 of 167

 

BALCH BINGHAM LLP

Drummond Co. October 31, 2016

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 709501

RE: Government Relations

Fees for Professional Services Through 09/30/16 3,036.00

Charges Through 09/30/16 0.00

Balance Due on Current Invoice $3,036.00



Please return this page with your payment

 

 



DX 0553 - 124

 

 Document 213-5 Filed 06/29/18 Page 125 of 167

BALCH

8: A g, 
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. November 8, 2016

Jamie Ingle

PD. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 709747

RE: Government Relations

General government affairs work Oct. 25, 2016 10,000.00

 

Balance Due on Current Invoice $10,000.00

 

Please refer to invoice number 709 74 7 when submitting payment
Federal Tax 63-0328165

 

 

DX 0553 - 125

 Document 213-5 Filed 06/29/18 Page 126 of 167

 

BALCH BINGHAM LLP

Drummond Co. November 8, 2016

Jamie Ingle

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 709747

RE: Government Relations
General government affairs work .. Oct. 25, 2016 10,000.00
Balance Due on Current Invoice $10,000.00



Please return this page with your payment

DX 0553 - 126

 Document 213-5 Filed 06/29/18 Page 127 of 167

Drummond Co.

Jamie Ingle

PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

BALCH

3: A 9
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

General government affairs work for October Nov 8, 2016, Inv20

Balance Due on Current Invoice

November 22, 2016

Client ID: 1 10625

 

Matter ID: 005

Invoice: 7] 1038
10,000.00
$10,000.00

 

Please refer to invoice number 711038 when submitting payment
Federal Tax 63-0328165

DX 0553 - 127

 Document 213-5 Filed 06/29/18 Page 128 of 167

 

BALCH BINGHAM LLP

Drummond Co. November 22, 2016

Jamie Ingle

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 711038

RE: Government Relations
General government affairs work for October Nov 8, 2016, Inv20 10,000.00
Balance Due on Current Invoice $10,000.00



Please return this page with your payment

 

 

DX 0553 - 128

Case Document 213-5 Filed 06/29/18 Page 129 of 167

gamer?1



PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond C0.

Jamie Ingle

PO. Box 10246
Birmingham, AL 35202

RE: Government RelationS'

Genera] govemment affairs work for November Nov 17, 2016, Inv21

Balance Due on Current Invoice



November 22, 2016

Client ID: 1 10625

 

Matter ID: 005

Invoice: 711039
10,000.00
$10,000.00

 

Please refer to invoice number 7] I 03 9 when submitting payment
Federal Tax 63-0328] 65

DX 0553 - 129

Case Document 213-5 Filed 06/29/18 Page 130 of 167

 

BALCH BINGHAM LLP

Drummond Co. November 22, 2016

Jamie Ingle

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 711039

RE: Government Relations
General government affairs work for November Nov 17, 2016, Inv21 10,000.00
Balance Due on Current Invoice $10,000.00



Please return this page with your payment

DX 0553 - 130

 Document 213-5 Filed 06/29/18 Page 131 of 167

BALCH

BINGHAM 
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. November 23, 2016

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 71 1076

RE: Government Relations

 

Fees for Professional Services Through 10/31/ 16 11,730.00
Charges Through 10/31/ 16 0.00
Balance Due on Current Invoice $11,730.00

 

Services Summary

Name Hours Rate Amount
JIG Gilbert, Joel I. 34.00 345.00 11,730.00

Please refer to invoice number 711076 when submitting payment
Federal ax 63?0328165

DX 0553 - 131

 Document 213-5 Filed 06/29/18 Page 132 of 167

ID: 110625-005

Invoice 711076

Re: Govermnent Relations

Date
10/05/2016

10/06/2016

10/11/2016

10/12/2016

10/13/2016

10/14/2016

10/17/2016

10/19/2016



JIG

JIG

JIG

JIG

JIG

JIG

JIG

BALCH BINGHAM LLP

November 23, 2016

Services Detail

Hours

Review email and information from Mr. Brandon 0.30
Middleton (Sen. Session's of?ce) regarding EPA activities
in North Birmingham.

Review new Get Smart proposal for Kingston and Norwood 2.50
areas; review EPA Environmental Justice (EJ) bootcamp

materials and summary; email to Mr. David Roberson

regarding EJ bootcamp materials and link to extranet for

access to other materials.

Attend meeting with community outreach representatives 2.50
regarding development of draft proposal for work in
Norwoodeingston areas and new Environmental Justice

(EJ) materials from review EJ materials from
community representatives.

Review email from Mr. David Roberson regarding Tarrant 3.00
?ier; review Tarrant ?ier; conference call with Mr. Ben

Goldman (City of Tarrant) regarding ?ier and information

related to ?ier; email and conference call with community

outreach representatives regarding Tarrant ?ier; prepare for

and attend meeting with Mr. Roberson regarding

community outreach proposal and community outreach

strategy going forward; various emails and conference call

with community outreach representatives regarding meeting

to discuss proposal.

Prepare for and attend meeting with community outreach 2.50
representatives regarding dra? proposal and Tarrant ?ier;

review research regarding Parker Associates; follow?up

with City of Tarrant regarding Tarrant ?ier.

Conference call with Mr. David Roberson regarding 1.20
meeting with community outreach representatives regarding

draft proposal and Tarrant ?ier; email from community
representatives regarding scope of work and review of past
activities; review materials from community

representatives; various emails to Drummond regarding

new solar initiative in North Birmingham and connection

with GASP and Black Warrior Riverkeeper.

Exchange emails with Mr. David Roberson regarding recent 4.20
developments in North Birmingham; review revised

community outreach proposal; email to Mr. Roberson

regarding revised proposal; work on Environmental Justice
presentation for Nucor Steel meeting; email from

community outreach representative regarding bi-weekly

report.

Work on Environmental Justice and North Birmingham 2.80

Page 2



103.50

862.50

862.50

1,035.00

862.50

414.00

1,449.00

966.00

DX 0553 - 132

- Case. Document 213-5 Filed 06/29/18 Page 133 of 167

BALCH BINGHAM LLP
ID: 110625-005 November 23, 2016
Invoice 711076 Page 3
Re: Government Relations
Date T _q3r Hours Amount

presentation for Nucor Steel meeting; conference call with
Mr. David Roberson regarding various issues with
community outreach representatives proposals.

10/20/2016 JIG Conference call with Community outreach representatives; 5.00 1,725.00
prepare for and attend meeting with Mr. David Roberson
regarding community representatives proposals, outstanding
issues, and strategy for addressing EPA activities; research
regarding UAB Professor Pam King and links with EPA
and review materials from EPA Environmental
Justice (ED bootcamp; work on EJ North Birmingham
presentation for Nucor Steel.

10/21/2016 JIG Review revisions to Environmental Justice North 1.30 448.50
Birmingham presentation for Nucor Steel; review additional
materials from meeting with EPA and community
representatives.

10/24/2016 JIG Review email and information from Oliver Robinson 2.20 759.00
Foundation regarding environmental organization activities
in North Birmingham; work on Nucor presentation.

10/25/2016 JIG Prepare for Nucor Steel meeting regarding North 6.00 2,070.00
Birmingham; travel from Birmingham, Alabama, to
Tuscaloosa, Alabama; attend Nucor Corp.'s environmental
meeting and give presentation on EPA activities in North
Birmingham and Tar-rant; return travel to Birmingham.

10/28/2016 JIG Conference call with M. Davis regarding recent 0.50 172.50
developments concerning Oliver Robinson Foundation;
conference call with Mr. David Roberson regarding same.

 

Total Fees 34.00 $11,730.00

 

Total Fees Plus Charges $11,730.00

DX 0553 - 133

 Document 213-5 Filed 06/29/18 Page 134 of 167
BALCH BINGHAM LLP

ID: 110625~005 November 23, 2016
Invoice 711076 Page 4

Re: Government Relations

Previous Invoices Outstanding

 

Invoice Date Amount Billed Amount Paid Amount Due
703658 07/31/16 6,072.00 0.00 6,072.00
707299 09/29/16 2,829.00 0.00 2,829.00
709501 10/31/16 3,036.00 0.00 3,036.00
709747 11/08/16 10,000.00 0.00 10,000.00
711038 11/22/16 10,000.00 0.00 10,000.00
711039 11/22/16 10,000.00 0.00 10,000.00
Totals 41,937.00 0.00 41,937.00
Total Due From Previous Invoices: 41,937.00

 

DX 0553 - 134

 Document 213-5 Filed 06/29/18 Page 135 of 167

 

BALCH BINGHAM LLP

Drummond Co. November 23, 2016

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 711076

RE: Government Relations

Fees for Professional Services Through 10/31/16 11,730.00

Charges Through 10/31/16 0.00

Balance Due on Current Invoice $11,730.00



Please return this page with your payment


DX 0553 - 135

 Document 213-5 Filed 06/29/18 Page 136 of 167

BALCH

1 A 1. :3
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. December 14, 2016

Jamie Ingle

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 712254

RE: Government Relations

General government affairs work for December December 7, 2016 7,000.00

 

Balance Due on Current Invoice $7,000.00

 

Please refer to invoice number 712254 when submitting payment
Federal Tax 63 -03281 65


DX 0553 - 136

 Document 213-5 Filed 06/29/18 Page 137 of 167

 

BALCH BINGHAM LLP

Drummond Co. December 14, 2016

Jamie Ingle

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 712254

RE: Government Relations
General government affairs work for December December 7, 2016 7,000.00
Balance Due on Current Invoice $7,000.00



Please return this page with your payment

 

 

17. 

 

DX 0553 - 137

Case Document 213-5 Filed 06/29/18 Page 138 of 167

BALCH

8: 

PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co.

Blake D. Andrews

PO. Box 10246
Birmingham, AL 35202

RE: Government Relations

Fees for Professional Services Through 11/30/16
Charges Through 11/30/16

Balance Due on Current Invoice

December 22, 2016

Client ID:
Matter ID:
Invoice:

1 10625
005
712988

4,864.50

0.00

 

$4,864.50

 

Services Summary

Name
JIG Gilbert, Joel 1.

Hours
14.10

Rate
345 .00

Please refer to invoice number 712988 when submitting payment
Federal Tax 63-0328165

Amount
4,864.50

DX 0553 - 138

Case Document 213-5 Filed 06/29/18 Page 139 of 167

ID: 110625-005

Invoice 712988

Re: Government Relations

Date

11/01/2016

11/02/2016

11/03/2016

1 1/09/2016

11/10/2016

11/11/2016

11/14/2016

11/15/2016



JIG



HG

JIG

JIG

IIG

JIG

JIG

BALCH BINGHAM LLP

Services Detail

Meet with Mr. David Roberson regarding community
outreach activities and strategy for area in Kingston and
Norwood and information concerning EPA and
environmental organizations activities; conference with
community outreach representative regarding new EPA
materials; conference call with Mr. Roberson.

Email from community outreach representatives regarding
summary of bi-weekly activities and EPA Environmental
Justice Region IV information; review materials from
community outreach representatives; conference calls with
Mr. David Roberson regarding materials from community
outreach representatives and proposal from representatives;
email from Mr. Brandon Middleton (Sen. Sessions Of?ce)
regarding GAO report on EPA's superfund program; review
materials from Mr. Middleton.

Meet with community outreach representatives regarding
update on activities and development of ?iers for Kingston
and Norwood.

Various emails and conference calls with community
outreach representatives regarding bi-weekly report and
draft materials for Kingston and Norwood area; review and
edit dra? materials for Kingston and Norwood.

Review and edit revised Norwood ?ier; exchange emails
with community outreach representatives regarding revised
?ier; conference call with community outreach
representative regarding distribution of ?ier.

Various emails and texts with community outreach
representatives regarding activities in Norwood and
Kingston and potential letter to EPA from Village Creek
Creekkeeper; revise community ?iers.

Email and conference call with community outreach
representatives regarding activities in Norwood and
Kingston over the weekend; email from Mr. David
Roberson regarding Tarrant community ?ier; exchange
emails with Mr. Roberson regarding ?ier; conference call
with community outreach representative regarding Tarrant
?ier; materials from community representative regarding
EPA activities.

Review emails from community outreach representative
regarding communications with Tarrant citizens regarding
Bradford group and new materials for Kingston and
Norwood; conference calls with community outreach
representative regarding meeting with Bradford.

Hours

1.50

1.20

0.70

1.50

0.50

0.50

1.20

0.70

December 22, 2016
Page 2

Amount

517.50

414.00

241.50

517.50
172.50
172.50

414.00

241.50

DX 0553 - 139

Case Document 213-5 Filed 06/29/18 Page 140 of 167

BALCH BINGHAM LLP
ID: 110625-005 December 22, 2016
Invoice 712988 Page 3
Re: Government Relations
Em Alum!
11/16/2016 JIG Conference call with community outreach representatives 0.30 103.50

regarding Village Creek Creekkeeper draft letter to 
various emails concerning draft letter to EPA and City of
Birmingham documentary.

11/17/2016 JIG Email from community outreach representative regarding 0.30 103.50
documents from Village Creek Creekkeeper regarding
request to EPA for expansion of superfund site; review
documents from Village Creek.

11/18/2016 JIG Conference call with Mr. David Roberson regarding need to 1.20 414.00
reassess engagement of community outreach representatives
under current arrangement; conference call with community
outreach representatives regarding current activities; begin
review of materials from community representative
regarding EPA Environmental Justice program and North
Birmingham activities.

11/21/2016 JIG Conference call with Mr. David Roberson regarding 0.20 69.00
meeting concerning community outreach representatives
engagement.

11/22/2016 JIG Meet with Mr. David Roberson regarding recent community 2.20 759.00

outreach representatives? activities, strategy for engagement
going forward, and AJE ?nances; conference call with
community representatives regarding current activities;
exchange emails with Mr. Blake Andrews regarding Tarrant
?ier and update on meeting.

11/23/2016 IIG Review dra? AJE invoices. 0.30 103 .50

1/28/201 6 H6 Attend meeting with community outreach representatives 1.80 621.00
regarding revision of activities for upcoming months and
proposal; various emails and calls with community outreach
representatives regarding amendment to scope of work;
conference call and emails with Mr. David Roberson; work
on AJE annual invoices; conference call with Mr. Roberson
regarding AJE invoices.

 

Total Fees 14.10 $4,864.50

 

Total Fees Plus Charges $4,864.50

DX 0553 - 140

Case Document 213-5 Filed 06/29/18 Page 141 of 167
BALCH BINGHAM LLP

ID: 110625-005 December 22, 2016
Invoice 712988 Page 4

Re: Government Relations

Previous Invoices Outstanding

 

Invoice Date Amount Billed Amount Paid Amount Due
703658 07/31/16 6,072.00 0.00 6,072.00
709501 10/31/16 3,036.00 0.00 3,036.00
711076 11/23/16 11,730.00 0.00 11,730.00
712254 12/14/16 7,000.00 0.00 7,000.00
Totals 27,838.00 0.00 27,838.00
Total Due From Previous Invoices: 27,838.00

DX 0553 - 141

Case Document 213-5 Filed 06/29/18 Page 142 of 167

 

BALCH BIN GHAM LLP

Drummond Co. December 22, 2016

Blake D. Andrews

P.0. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 712988

RE: Government Relations

Fees for Professional Services Through 11/30/16 4,864.50

Charges Through 11/30/16 0.00

Balance Due on Current Invoice $4,864.50



Please return this page with your payment

 

DX 0553 - 142

Case Document 213-5 Filed 06/29/18 Page 143 of 167

BALCH

8: BINGHAM LLP
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. January 31, 2017

Blake D. Andrews

P.O. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 715029

RE: Government Relations

 

Fees for Professional Services Through 12/31/16 2,277 .00
Charges Through 12/31/16 0.00
Balance Due on Current Invoice $2,277.00

 

Services Summary

Name Hours Rate Amount
JIG Gilbert, Joel I. 6.60 345.00 2,277.00

Please refer to invoice number 71 5 029 when submitting payment
Federal Tax 63 -03 281 65

 

DX 0553 - 143

Case Document 213-5 Filed 06/29/18 Page 144 of 167

BALCH BINGHAM LLP

ID: 110625?005 January 31, 2017
Invoice 715029 Page 2

Re: Government Relations

Services Detail

Date Hours Amount

12/01/2016 JIG Meet with Mr. David Roberson regarding update on 0.50 172.50
negotiations with community outreach representatives and
tentative meeting with Messrs. Mike Tracy and Blake
Andrews.

12/02/2016 JIG Conference calls with Mr. David Roberson regarding 0.30 103.50
community outreach program and meeting with Messrs.
Mike Tracy and Blake Andrews.

12/05/2016 JIG Conference call with community representatives regarding 0.20 69.00
current activities.

12/07/2016 JIG Email from community outreach representatives regarding 1.50 517.50
meeting with EPA and Environmental Justice (EJ)
bootcarnp materials; review EPA EJ materials.

12/08/2016 JIG Various emails with community representatives regarding 1.20 414.00
EPA materials and status of EPA activities; meet with
community outreach representatives regarding scope of
services and materials from EPA.

12/09/2016 JIG Conference call with Mr. David Roberson regarding various 0.30 103.50
outstanding invoices and meeting with community outreach
representatives.

12/12/2016 JIG Review various EPA materials from community outreach 0.80 276.00
representatives.

12/15/2016 JIG Conference call with Mr. David Roberson regarding need to 0.50 172.50

meet with AJE Board; exchange emails with Messrs.
Roberson and Steve Messier; conference call with Mr. Mike
God??ey regarding AJE issues.

12/16/2016 JIG Conference call with Mr. Mike Thompson regarding AJE 0.50 172.50
issues; call to Mr. Van Richey regarding AJE issues;
conference call with Mr. David Roberson.

12/27/2016 JIG Conference call with community outreach representatives 0.30 103.50
regarding current developments.

12/28/2016 JIG Conference call with Mr. Steve Messier regarding AJE 0.50 172.50
issues; email from Mr. David Roberson regarding GASP
donation of Toxic City ?lm to City of Birmingham library.

 

Total Fees 6.60 $2,277.00

 

Total Fees Plus Charges $2,277.00

 

DX 0553 - 144

case Document 213-5 Filed 06/29/18 Page 145 of 167
BALCH BIN GHAM LLP

ID: 110625-005 January 31, 2017
Invoice 715029 Page 3

Re: Government Relations


DX 0553 - 145

Case Document 213-5 Filed 06/29/18 Page 146 of 167
BALCH BINGHAM LLP

ID: 110625-005 January 31, 2017
Invoice 715029 Page 4

Re: Government Relations

Previous Invoices Outstanding

 

Amount Billed Amount Paid Amount Due
712988 12/22/16 4,864.50 0.00 4,864.50
Totals 4,864.50 0.00 4,864.50
Total Due From Previous Invoices: 4,864.50

 


DX 0553 - 146

 Document 213-5 Filed 06/29/18 Page 147 of 167

 

BALCH BINGHAM LLP

Drummond Co. January 31, 2017

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 715029

RE: Government Relations

Fees for Professional Services Through 12/31/16 2,277.00

Charges Through 12/31/16 0.00

Balance Due on Current Invoice $2,277.00



Please return this page with your payment

DX 0553 - 147

Case Document 213-5 Filed 06/29/18 Page 148 of 167

BALCH

A t. 
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. January 31, 2017

David Roberson

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 715138

RE: Government Relations

General government affairs work Jan 24, 2017 6,000.00

 

Balance Due on Current Invoice $6,000.00

 

Please refer to invoice number 715138 when submitting payment
Federal Tax 63-0328165

DX 0553 - 148

 Document 213-5 Filed 06/29/18 Page 149 of 167

 

BALCH BINGHAM LLP

Drummond Co. January 31, 2017

David Roberson

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 715138

RE: Government Relations
Genera] govemment affairs work Jan 24, 2017 6,000.00
Balance Due on Current Invoice $6,000.00



Please return this page with your payment

 

0553 -149

Case Document 213-5 Filed 06/29/18 Page 150 of 167

BALCI-I

BINGHAM LLP
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. March 3, 2017

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 716977

RE: Government Relations

 

Fees for Professional Services Through 01/31/17 3,869.00
Charges Through 01/31/17 0.00
Balance Due on Current Invoice $3,869.00

 

Services Summary

Name Hours Rate Amount
JIG Gilbert, Joel I. 10.60 365.00 3,869.00

Please refer to invoice number 716977 when submitting payment
Federal ax 63-0328165

DX 0553 - 150

Case Document 213-5 Filed 06/29/18 Page 151 of 167

BALCH BINGHAM LLP

ID: 110625-005 March 3, 2017
Invoice 716977 Page 2

Re: Government Relations

Services Detail

Date Hours Amount

01/03/2017 JIG Conference call with G. Butrus regarding potential ethical 2.00 730.00
issues related to employment of contractor; email from B.
Edwards regarding AJE year-end checklist; meet with
community outreach representatives regarding EPA
activities and materials; begin review of materials.

01/05/2017 JIG Attend meeting with community outreach representative 1.80 657.00
regarding community outreach issues; conference with Mr.
David Roberson regarding meeting with community
outreach representative.

01/12/2017 JIG Conference call with Mr. David Roberson regarding North 4.50 1,642.50
Birmingham, City Council and State Representative issues;
research regarding various candidates for City Council and
State Representative seats; email to Mr. Roberson
regarding research; revise AJE annual invoices; send 2017
membership invoices to Messrs. Van Richey, Steven
Messier and Mike Thompson, and Alabama Power; revise
draft letter from Mr. Roberson to Senator Shelby; exchange
emails with Mr. Roberson regarding Shelby letter and edits.

01/17/2017 IIG Conference with community outreach representatives 1.50 547.50
regarding status of their current activities and documents
obtained from conference call with Mr. David
Roberson regarding meeting with community outreach
representatives; review various materials from EPA and
City regarding upcoming meetings.

01/23/2017 JIG Conference calls with C. Pilcher and Mr. David Roberson 0.50 182.50
regarding various issues related to engagement of Oliver
Robinson Foundation.

01/24/2017 JIG Conference calls with Mr. David Roberson regarding 0.30 109.50
communications with community outreach representatives
and various issues.

 

Total Fees 10.60 $3,869.00

 

Total Fees Plus Charges $3,869.00

DX 0553 - 151

Case Document 213-5 Filed 06/29/18 Page 152 of 167

ID: 110625-005
Invoice 716977

Re: Government Relations

Invoice Date
715029 01/31/17
Totals

Total Due From Previous Invoices:

 

BALCH BINGHAM LLP

Previous Invoices Outstanding

March 3, 2017
Page 3

 

Amount Billed Amount Paid Amount Due
2,277.00 0.00 2,277.00
2,277.00 0.00 2,277.00

2,277.00

4?

DX 0553 - 152

Case Document 213-5 Filed 06/29/18 Page 153 of 167

 

BALCH BINGHAM LLP

Drummond Co. March 3, 2017

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 716977

RE: Government Relations

Fees for Professional Services Through 01/31/17 3,869.00

Charges Through 01/31/17 0.00

Balance Due on Current Invoice $3,869.00



Please return this page with your payment

 

DX 0553 - 153

 

Case Document 213-5 Filed 06/29/18 Page 154 of 167

BALCH

81 A 9
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. March 29, 2017

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 718752

RE: Government Relations

 

Fees for Professional Services Through 02/28/17 2,993.00
Charges Through 02/28/17 0.00
Balance Due on Current Invoice $2,993.00

 

Services Summary

Name Hours Rate Amount
JIG Gilbert, Joel I. 8.20 365.00 2,993.00

Please refer to invoice number 718752 when submitting payment
Federal ax 63-0328165

 

DX 0553 - 154

.Case Document 213-5 Filed 06/29/18 Page 155 of 167

BALCH LLP

ID: 110625-005
Invoice 718752

Re: Govemment Relations

Services Detail

Date Hours
02/01/2017 JIG Attend meeting with community outreach representatives 1.00
regarding current activities and upcoming meetings with
EPA.
02/ 13/2017 IIG Attend meeting with community outreach representatives 2.30

regarding recent activities; materials from community
representatives regarding summary of recent EPA meetings
in January and February; initial review of materials; review
draft summary of North Birmingham Coalition meeting;
?nalize summary and send to Nucor and Drummond.

02/14/2017 JIG Conference call with community outreach representatives 0.50
regarding request from Oliver Robinson Foundation and
need for new engagement contract; conference call with Mr.
David Roberson regarding request.

02/15/2017 JIG Attend meeting with community outreach representatives 1.80
regarding Oliver Robinson oundation's (ORF) request and
new developments; conference call with Mr. David
Roberson; of?ce conference with S. McKinney regarding
request; conference call with A. Baker; exchange
emails with Mr. Roberson regarding AJE tax issues;
conference call with Mr. Roberson regarding AJE issues.

02/ 16/2017 JIG Telephone conference with D. Ruth and C. Crittenden 0.70
regarding AJE Delaware tax issues; emails and conference
calls with Mr. David Roberson and C. Crittenden regarding
Delaware ?ling procedure.

02/ 17/2017 IG Various emails with C. Crittenden regarding information 0.50
needed for Delaware ?ling; review incorporation materials
for AJE and provide information to C. Crittenden for ?ling.

02/21/2017 JIG Review Get Smart community outreach proposal; 0.50
conference call and emails with Mr. John Powe; conference
call with Mr. David Roberson.

02/22/2017 JIG Conference call with Mr. David Roberson regarding Get 0.30
Smart proposal and information from Get Smart
representatives; conference call with Get Smart
representatives.

02/24/2017 JIG Conference call with Mr. Blake Andrews regarding 0.30
government relations issues and requested research;

conference call with C. Pilcher; various emails with C.
Pilcher and Mr. Andrews.

02/28/2017 JIG Conference call with community outreach representatives 0.30
regarding meetings with ERP Coke, North Birmingham
Community Coalition and various emails from
community outreach representatives; couference call with

March 29, 2017

Page 2



365.00

839.50

182.50

657.00

255.50

182.50

182.50

109.50

109.50

109.50

DX 0553 - 155

Case Document 213-5 Filed 06/29/18 Page 156 of 167

BALCH BINGHAM LLP
ID: 110625-005 March 29, 2017
Invoice 718752 Page 3
Re: Government Relations
Date Hours Amount

Mr. David Roberson.

 

Total Fees 8.20 $2,993.00

 

Total Fees Plus Charges $2,993.00

DX 0553 - 156

 Document 213-5 Filed 06/29/18 Page 157 of 167

ID: 110625-005
Invoice 718752

Re: Govemment Relations

Invoice Date
716977 03/03/17
Totals

Total Due From Previous Invoices:

BALCH BINGHAM LLP

Previous Invoices Outstanding

March 29, 2017
Page 4

 

Amount Billed Amount Paid Amount Due
3,869.00 0.00 3,869.00
3,869.00 0.00 3,869.00

3,869.00

 

DX 0553 - 157

 Document 213-5 Filed 06/29/18 Page 158 of 167

 

BALCH BINGHAM LLP

Drummond Co. March 29, 2017

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 718752

RE: Government Relations

Fees for Professional Services Through 02/28/17 2,993.00

Charges Through 02/28/17 0.00

Balance Due on Current Invoice $2,993.00



Please return this page with your payment

 



DX 0553 - 158

Case Document 213-5 Filed 06/29/18 Page 159 of 167

BALCH

8c BINGHAM LLP
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. April 26, 2017

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 3520?. Matter ID: 005
Invoice: 720458

RE: Government Relations

 

Fees for Professional Services Through 03/31/17 1,496.50
Charges Through 03/31/17 0.00
Balance Due on Current Invoice $1,496.50

 

Services Summary

Name Hours Rate Amount
IIG Gilbert, Joel I. 4.10 365.00 1,496.50

Please refer to invoice number 720458 when submitting payment
Federal ax 63-0328165

 

 

DX 0553 - 159

 Document 213-5 Filed 06/29/18 Page 160 of 167

BALCH BINGHAM LLP

ID: 110625-005 April 26, 2017
Invoice 720458 Page 2

Re: Government Relations

Services Detail

Date Hours Amount
03/01/2017 JIG Conference call with Mr. David Roberson regarding Get 2.00 730.00

Smart activities, Foundation supervision of activities, and
strategy going forward; work on dra?ing new agreement
with Get Smart; meeting with Get Smart regarding contract;
emails to Mr. Roberson regarding Get Smart contract.

03/02/2017 JIG Review various materials ?'om Get Smart regarding recent 1.20 438.00
activities; conference call with Get Smart regarding vendor
number.

03/03/2017 JIG Various emails with Get Smart regarding W-9 and strategy; 0.30 109.50

emails to Drummond regarding Birmingham Watch posts
regarding North Birmingham.

 

 

03/20/2017 JIG Attend meeting with community outreach representatives 0.50 182.50
regarding activities and follow-up.

03/27/2017 JIG Email to Mr. David Roberson regarding AJE Delaware 0.10 36.50
?lings.

Total Fees 4.10 $1,496.50

Total Fees Plus Charges $1,496.50

DX 0553 - 160

Case Document 213-5 Filed 06/29/18 Page 161 of 167

ID: 110625-005
Invoice 720458

Re: Government Relations

Invoice Date
718752 03/29/17
Totals

Total Due From Previous Invoices:

 

BALCH BINGHAM LLP

Previous Invoices Outstanding

April 26, 2017
Page 3

 

Amount Billed Amount Paid Amount Due
2,993.00 0.00 2,993.00
2,993.00 0.00 2,993.00

2,993.00



DX 0553 - 161

 Document 213-5 Filed 06/29/18 Page 162 of 167

 

BALCH BINGHAM LLP

Drummond C0. April 26, 2017

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 720458

RE: Government Relations

Fees for Professional Services Through 03/31/17 1,496.50

Charges Through 03/3 1/ 17 0.00

Balance Due on Current Invoice $1,496.50



Please return this page with your payment

 

 

DX 0553 - 162

Case Document 213-5 Filed 06/29/18 Page 163 of 167

BALCH

8: BINGHAM LLP
PO. Box 306
Birmingham, AL 35201
(205) 251-8100

Drummond Co. May 31, 2017

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 722564

RE: Government Relations

 

Fees for Professional Services Through 04/30/17 3,029.50
Charges Through 04/30/17 0.00
Balance Due on Current Invoice $3,029.50

 

Services Summary

Name Hours Rate Amount
JIG Gilbert, Joel I. 8.30 365.00 3,029.50

Please refer to invoice number 722564 when submitting payment
Federal Tax 63-0328165

 

 

 

DX 0553 - 163

,Case Document 213-5 Filed 06/29/18 Page 164 of 167

BALCH BIN GHAM LLP

ID: 110625-005 May 31, 2017
Invoice 722564 Page 2

Re: Government Relations

Services Detail

Date Hours Amount
04/03/2017 JIG Text from community outreach representatives regarding 0.40 146.00

EPA's environmental justice efforts; conference call with
Mr. Blake Andrews regarding governmental affairs issues
and follow up.

04/04/2017 JIG Telephone conference with Mr. David Roberson. 0.30 109.50

04/07/2017 JIG Conference call with Mr. David Roberson regarding AJE 0.80 292.00
tax return and ?ling; conference call with B. Lineberry
regarding potential accountants; exchange emails with Mr.
Roberson regarding accountants.

04/10/2017 JIG Attend meeting with community outreach representatives 2.00 730.00
regarding activities in North Birmingham and Tarrant and
meetings with meet with Mr. David Roberson.

04/ 13/2017 JIG Conference with community outreach representatives 1.00 365.00
regarding current developments; conference call with Mr.
David Roberson regarding community representatives and
issues.

04/18/2017 JIG Conference calls with Mr. David Roberson regarding drone 1.00 365 .00
legislation and amendment to legislation to cover
Drummond facilities; review draft legislation; email to
Messrs. Bob Geddie and David Roberson regarding
proposed amendment to legislation to cover Drummond
facilities.

04/19/2017 JIG Conference call with Mr. David Roberson regarding 0.30 109.50
community outreach representatives invoices; conference
call with community outreach representatives.

04/20/2017 JIG Conference call with Mr. David Roberson regarding 1.80 657.00
invoices; conference call with community outreach
representatives; meet with Mr. Roberson regarding
community outreach issues and AJE tax ?lings; conference
call with B. Lineberry regarding AJE tax filings.

04/21/2017 JIG Conference call with Mr. David Roberson; email to 0.20 73.00
community outreach representatives regarding invoices.

04/28/2017 JIG Conference call with Mr. David Roberson regarding 0.50 182.50
information from community representatives regarding
EPA, GASP, and Young, Black Green organization.

 

Total Fees 8.30 $3,029.50

 

DX 0553 - 164

Case Document 213-5 Filed 06/29/18 Page 165 of 167

BALCH BINGHAM LLP
ID: 110625-005 May 31, 2017
Invoice 722564 Page 3
Re: Government Relations
Total Fees Plus Charges $3,029.50


DX 0553 - 165

Case Document 213-5 Filed 06/29/18 Page 166 of 167

ID: 110625-005
Invoice 722564

Re: Government Relations

Invoice Date
720458 04/26/17
Totals

Total Due From Previous Invoices:

BALCH BINGHAM LLP

 

May 31, 2017
Page 4
Previous Invoices Outstanding
Amount Billed Amount Paid Amount Due
1,496.50 0.00 1,496.50
1,496.50 0.00 1,496.50
1,496.50



DX 0553 - 166

Case Document 213-5 Filed 06/29/18 Page 167 of167

 

BALCH BINGHAM LLP

Drummond Co. May 31, 2017

Blake D. Andrews

PO. Box 10246 Client ID: 110625

Birmingham, AL 35202 Matter ID: 005
Invoice: 722564

RE: Government Relations

Fees for Professional Services Through 04/30/17 3,029.50

Charges Through 04/30/17 0.00

Balance Due on Current Invoice $3,029.50



Please return this page with your payment

 

 

DX 0553 - 167