Taft/ Taft Stettinius Hollister 425 Walnut Street, Suite 1800 I Cincinnati, OH 45202-3957 City of Cincinnati Room 214, City Hall 801 Plum Street Cincinnati, OH 45202 Tel: 513.381.2838 I Fax: 513.381.0205 31-0541755 November 8, 2018 Invoice 3249853 INVOICE SUMMARY CIientIFiIe CIN60IGN005 AMH For professional services rendered and costs advanced through October 31. 2018: RE: Open Meetings Litigation Professional Services Costs Advanced TOTAL THIS INVOICE DUE UPON RECEIPT 16,906.00 174.45 17,080.45 Taft Stettinius Hollister LLP Chicago I Cincinnati I Cleveland I ColumbusI Dayton I Indianapoiis I Northern Kentucky I Phoenix Client/File Date 10/15/18 10/16/18 10/17/18 10/18/18 10/19/18 10/22/18 10/22/18 10/25/18 10/26/18 COSTS ADVANCED Date Description My LAS1 AMH LAS1 AMH AMH AMH DJ B2 AMH AMH Hours Description Of Services Rendered .80 1.00 .10 .80 .20 6.50 1 .00 .30 1 .50 58.00 TOTAL TOTAL PROFESSIONAL SERVICES 10/19/18 Copying/printing TOTAL COSTS ADVANCED TOTAL THIS INVOICE SUMMARY OF PROFESSIONAL SERVICES Name Shelly West Aaron M. Herzig Donnell J. Bell Sutton TOTALS Taft Stettinius Hollister LLP Hours 2.60 27.00 27.50 58.00 3 Rate 155.00 300.00 300.00 170.00 Taft Stettinius 8 Hollister LLP Invoice 3249853 16,906.00 Amount 174.45 5 174.45 17,080.45 Total 403.00 8,100.00 8,250.00 153.00 16,906.00 Chicago: Cincinnati Cleveland Columbus .1 Dayton Indianapolis Northern Kentucky Phoenix CALIFORNIA - COLORADO CONNECTICUT A GEORGIA - ILLINOIS - KENTUCKY - MICHIGAN - OHIO I 5" I I0 re - WASHINGTON. DC. - WEST VIRGINIA Federal ID: 3 41263070 P.G. Sittenfeld, Christopher Seelbach, Tamaya Dennard, Greg October 18, 2018 Landsman, and Wendall Young; City of Cincinnati Invoice 4097120 801 Plum Street, Suite 214 Cincinnati OH 45202 Billing Attorney - Bryan E. Pacheco Client Number - 118763.] Matter: State ex rel. Mark Miller v. et al. Remittance Advice For Professional Services Rendered Through September 30, 2018: Current Fee for Hours Worked 7,080.00 Attorney Costs 0.00 Current Total Due for Professional Services ?,080.00 Total Due for Current Professional Services 5 7,080.00 Payment Due on Receipt Please Return a Copy of this Remittance Advice with your Payment to: By Check: Dinsmore and Shohl LLP PO Box 639038 Cincinnati. Ohio 45263-9038 By Bank: Fifth Third Bank Account Name: Dinsmore and Shohl LLP ABA Number: 042000314 Swift Code: FTBCUS3C Account Number: 7027505945 For online a ment 0 tions lease visit or call (513 977-8131 October 18, 2018 Dinsmore Shohl LLP Invoice 409?]20 Client Number 18763.1 Matter: State ex rel. Mark Miller v. Sittenfeld, et al. Summary of Current Hours Worked Timekeeper Staff Level Hours Bryan E. Pacheco Partner 19.80 Mark A. Vander Laan Partner 3.80 Total Hours Fees 23.60 8 7,080.00 Current Amount Due This Invoice $7,080.00 CALIFORNIA 0 COLORADO - CONNECTICUT A GEORGIA - ILLINOIS - KENTUCKY - MICHIGAN -OHIO I I I ?0 re - WASHINGTON, no. - WEST VIRGINIA Federal ID: Ell-0263070 I w-m-ww. w?vl ?mm-RmP.G. Sittenfeld, Christopher Seelbach, Tamaya Dennard, Greg November 13, 2018 Landsman, and Wendall Young; City ofCincinnati Invoice 4115481 80] Plum Street, Suite 214 Cincinnati OH 45202 Billing Attorney - Bryan B. Pacheco Client Number - 1187631 Matter: State ex rel. Mark Miller v. Sittenfeld, et Remittance Advice For Professional Services Rendered Through October 31, 2018: Current Fee for Hours Worked 30,3 60.00 Attorney Costs 62.00 Current Total Due for Professional Services 30,422.00 Total Due for Current Professional Services 30,422.00 Previous Balance Owed 7,080.00 (see outstanding invoice listing attached) Payment Due on Receipt Please Return a Copy of this Remittance Advice with your Payment to: By Check: Dinsmorc and Shohl LLP PO Box 639038 Cincinnati, Ohio 45263?9038 By Bank: Fifth Third Bank Account Name: Dinsmore and Shohl LLP ABA Number: 042000314 Swift Code: FTBCUS3C Account Number: 7027505945 - ?Mum?. u) (?swat-w?. . - at nun-w ?we, For online payment options please visit or call (513) 977-8131 November l3, 20l 8 Dinsmore Shohl LLP Invoice 4115481 Client Number 118763.] Matter: State ex rel. Mark Miller v. et a1. Previous Invoices Outstanding As of the date of this invoice our records indicate that payment on the following invoices has not been received. Remaining Invoice invoice Original Invoice Payments and Amount Number Date Amount Credits Applied 12% 4097120 10/18/18 7,080.00 0.00 8 7,080.00 Total Previous Outstanding Balance 8 7,0 80.00 If payment has already been sent, please disregard this notice. If you have any questions, please call our Accounts Receivable Department at 513-977-8131, or 1-800-934-3477 ext. #8131. November 13, 2018 Dinsmore Shohl LLP Invoice 4115481 Client Number - 118763.] Matter: State ex rel. Mark Miller v. Sittenfeld, et Summary of Current Hours Worked Timekeeper Staff Level Hours Bryan B. Pacheco Partner 52.40 Mark A. Vander Laan Partner 15.30 Andrew B. Cassady Associate 33.50 Total Hours Fees 101.20 30,360.00 Summary of Current Attorney Costs Incurred Photocopies 62.00 Total Attorney Costs $62.00 Current Amount Due This Invoice $30,422.00 CALIFORNIA COLORADO CONNECTICUT GEORGIA ILLINOIS K-ENTUCKY MICHIGAN- -o1110 i' I ?Ore WASHINGTON D..-C -wesrv1nGIN1A FederallD: 31-0203070 P.G. Sittenfeld, Christopher Seelbaeh, Tamaya Dennard, Greg December 14, 2018 Landsman, and Wendall Young; City of Cincinnati Invoice 4135395 801 Plum Street, Suite 214 Cincinnati OH 45202 Billing Attorney - Bryan E. Pacheco Client Numbel - 118763. 1 Matter: State ex rel. Mark Miller v. Sittenfeld, et al. Remittance Advice For Professional Services Rendered Through November 30, 2018: Current Fee for Hours Worked 5,670.00 Attorney Costs 0.00 Current Total Due for Professional Services ES 5,670.00 Total Due for Current Professional Services I 3 5,670.00 WI: Previous Balance Owed 37,502.00 (see outstanding invoice listing attached) Payment Due on Receipt Please Return a Copy of this Remittance Advice with your Payment to: By Check: Dinsmore and Shohl LLP PO Box 639038 Cincinnati, Ohio 45263?9038 By Bank: Fifth Third Bank Account Name: Dinsmore and Shohl LLP ABA Number: 042000314 Swift Code: FTBCUS3C Account Number: T027505945 ?mum a raw-n. \uu uctu. mom. A7 rm: For online payment options please visit :f/navments dinsmm e. com or call (513) 977-8131 December 14, 2018 Invoice #1 4135395 Dinsmore Shohl LLP Client Number 118763.] Matter: State ex rel. Mark Miller v. Sittenfeld, et 31. Previous Invoices Outstanding As of the date of this invoice our records indicate that payment on the following invoices has not been received. Remaining Amount Payments and Q13: Invoice invoice Original invoice Amount Credits Applied Number Date 4097120 10/18/18 7,080.00 8 0.00 7,080.00 4115481 11/13/18 30,422.00 0.00 30,422.00 Total Previous Outstanding Balance 8 37,502.00 If payment has already been sent, please disregard this notice. If you have any questions, please call our Accounts Receivable Department at 513-977?8131, or 1?800?934-3477 ext, #8131. December 14, 2013 Dinsmore Shohl LLP Invoice 4135395 Client Number 1 18763.] Matter: State ex rel. Mark Miller v. Sittenfeld, ct 111. Summary of Current Hours Worked Staff Level Hours Bryan E. Pacheco Partner 10.70 Peter Pepiton Litigation 8.20 Support Total Hours Fees 18.90 5,670.00 Current Amount Due This Invoice $5,670.00 BINARY INTELLIGENCE PHUNE I HiEl- FEEH IMESIIDLIIDMS I lttCIE?hiC DISCQIEIIY 150 Industrial Drive, Franklin, Ohio 45005 Bill To: Phone: (866) 246-2794 Fax: (513) 282-4005 Email: accounting@binaryintelcom Web: Dinsrnore 8 Shohl 255 East Fifth Street Suite 1900 Cincinnati, OH 45202 Date Invoice 117772018 11989 Case Case Name Due Date Terms 18-291-1 Miller v. Sittenfeld, et al. 127772018 Net 30 Hours/Qty Description Rate Amount COLLECTION 9.1 On-site data acquisition, 10722718 250.00 2,275.00 ?travel toffrom 45202 -device intake, exhibit documentation -complete extraction, document procedure, assess data, produce image -device data acquisition via CBPA AL1 Apple iPhone Mileage 10722718 - 72 $.5457mile 0.575 0.58 4.7 On?site data acquisition, 10731718 250.00 1,175.00 -travel tolfrom 45202 ?device intake, exhibit documentation -complete extraction, document procedure, assess data, produce image -device data acquisition via CBPA AL1 Apple iPhone 8 Plus -ITEM003, Apple iPhone 8 Plus Apple A1549 (Damaged - Collect Only} Mileage 10/31718 - 72 3.5457mile 39.24 39.24 PROCESSING 0.7 ArchivelVerify collected data 250.00 175.00 04 Electronic Reworki?Repair, Device Eval 250.00 100.00 liquid damage/damaged digitizer EXPENSES Parking, 1022718 15.00 15.00 Parking, 10731718 10.00 10.00 2018 INVOICE FOR SERVICES Thank you for your business. Please include the above referenced CASE on all checks. Subtotal $378982 Sales Tax $0.00 . Total $3,789.82 Please remit payment to: Binary Intelligence, LLC PaymentSICred'tS $000 150 Industrial Drive Franklin, Ohio 45005-4428 Our Federal Tax identi?cation Number is 31-1738668 Invoice Balance $3,789.82 BINARY INTELLIGENCE DPERI 5 Bill PHONE I HIBH-IEEH I 150 Industrial Drive, Franklin, Ohio 45005 Bill To: Phone: (866) 246-2794 Fax: (513) 282-4005 Email: accounting@binaryintel.com Web: Dinsmore 8 Shohl 255 East Fifth Street Suite 1900 Cincinnati, OH 45202 Date Invoice 127772018 12007 Case Case Name Due Date Terms 18-291-1 Miller v. Sittenfeld, et al. 17672019 Net 30 Hours70ty Description Rate Amount 7.5 On-site data acquisition, 11726718 250.00 1,875.00 -trave to7from 45202 -device intake, exhibit documentation -complete extraction, document procedure, assess data, produce image -device data acquisition via CBPA AL1 Apple iPhone 7 Plus Apple iPhone 7 Plus Mileage 11726718 - 72 $.5457mile 39.24 39.24 0.6 Cloud data acquisition, 11726718 250.00 150.00 -access7auth acct: 0.5 ArchiveNerify collected data 250.00 125.00 1.0 Electronic Rework7Repair, Device Diagnostic 750.00 750.00 -ITEM004, liquid damage7damaged digitizer -device teardown, PCB shielding removal -inspect PCB, ID missingldamaged components -clean logic board, ultrasonic PCB cleaning -test power solutions -clear shorts, replace battery7digitizer7lightning port 0.8 Standard Apple IOS mobile device acquisition (LAB) 250.00 200.00 -device acquisition via Cellebrite PA, AL1 7 ITEM004 18.2 Standard Forensic Analysis, Data Recovery 250.00 4,550.00 -analysis via CBPA, produce standard report packages ITEM002, ITEM003, ITEM004, ITEM005, EXPENSES Parking, 11726718 15.00 15.00 Repair Parts, Bettery/Digitizerllightning port 150.00 150.00 Storage Media, Archive HDD 64.19 64.19 2018 INVOICE FOR SERVICES Thank you for your business. Please include the above referenced CASE on checks. Subtotal $191 8-43 Sales Tax $0.00 . Total $7,918.43 Please remit payment to: Binary Intelligence, LLC Payments/ Credits $000 150 Industrial Drive Franklin, Ohio 45005-4428 Our Federal Tax identification Number is 31-1738668 Invoice Balance $7.913-43