Steptoe STEPIOE JOHNSON LLP 201 East Washington Street Suite 1600 Phoenix. AZ 85004-2302 TEL: 602.257.5200 FAX: 602.257.5299 May 15. 2018 Laura Todd Johnson Senior Vice President for Legal Affairs and General Counsel The University of Arizona P.O. Box 210066 Tucson. AZ 85721 INVOICE SUMMARY For professional services rendered through April 30, 2018 Total Fees: 119,220.00 Total Expenses: 2.417.64 Total Due for this Period: 121,637.64 Previous Balance: 83,013.36 Total Amount Due: 204,661.00 THE UNIVERSITY OF ARIZONA Invoice No. 2627104 Our Matter No.? Invoice Date Page 2 FEE SUMMARY Tlrnekeeper Hours Rate P. Charlton 104.90 550.00 P. Charlton 8.00 No Charge KM. Tilleman 9.50 550.00 KM. 6.10 No Charge 0. Cu?hner 142.50 400.00 0. Cushne?r 37.00 . 300.00 E. Bass 6.00 350.00 E. Bass 0.30 No Charge G. Allen 3.20 No Charge S. Kravitz 3.00 300.00 TOTAL HOURS 283.50 FEE DETAIL Date Timekeeper Hon?rs Amount Description - - - - - - - - - - THE UNIVERSITY OF ARIZONA Invoice No. 2627104 Our Matter No.? Invoice Date 0511512018 Page 3 Date Timekeeper Hours Amount Description - -- - - - -- - -- - - - - -- - - - - - - - - - - Page 4 Invoice No. 2627104 Invoice Date 0511512018 THE UNIVERSITY OF ARIZONA Our Matter No 024188 00001 i: - - - - :5 Amount Hams r. a D. a Date THE UNIVERSITY OF ARIZONA Invoice No. 2627104 Our Matter No.? Invoice Date 05I15I2018 Page 5 Hours Amount Description Date Timelteeper i i TOTAL 283.50 $119,220.00 EXPENSE DETAIL Date Deecriptien Amount implication Charges 500.00 Lodging on Travel -for 162.97 interviews - Lodging on - Trip ?for 160.50 Interviews - Lodging on-- Traveito-for 162.97 interviews - Lodging on -- Trip to -for 160.50 interviews 2:28-96 interview !exiSNexIs Data hosting and storage has for April 2010 Invoice No. 04301 emsmwe 1,041.74 TOTAL $2,417.54 OUTSTANDING INVOICES Date Invoice Balance 04125118 2625118 83,013.36 TOTAL $83,013.36 HISTORICAL BILLING INFORMATION LIfe-To-Date Billed - Fees: 645,975.00 Life-To-Date Billed - Expenses 151,695.49 Life-To-Date Payments: 580,599.49 Year-to-Date Billed - Fees: 521,110.00 Year-to-Date Billed - Expenses: 150,544.74 Year-to?Date Payments: 580,509.49