EFTA00299079.pdf

Law Offices of Hodge & Francois 1340 Taarneberg LSJ, LLC 6500 Red Hook Qtr., Suite B-3 St. Thomas, VI 00802 Attn: Darren Indyke November 01. 2011 In Reference To: General Representation For Professional Services Rendered for the Period Ending: October 31, 2011 Tax ID: 66-0473483 Invoice # 36811 Date Init. Description HrslRate Amount 10/03/11 MTH Telephone call(s) returned to Indyke re CZM permit status, etc 0.25 81.25 325.00/hr 10/04/11 MTH Review and reply to email from Indyke re CZM permit issues 0.25 81.25 325.00/hr 10/05/11 DMF Teleconference with Jeanne Brennan re Worker's 0.25 81.25 Compensation issue with employee injured twice recently and 325.00/hr Workers Compensation is slow to pay 10/06/11 MTH Review and reply to email from Indyke, telephone calls, re 0.50 162.50 status of CZM permit and follow up on execution, etc. 325.00/hr 10/07/11 MTH Review and reply to email from Indyke, telephone calls, re 1.00 325.00 CZM permit; meet at Indyke's office in NY to attend to execution of permit, discussion of same, etc. 325.00/hr 10/31/11 DMF Review email from D Indyke: conference with staff DPNR and 0.25 81.25 getting permits to US Army Corps of Engineers; teleconference with D Indyke re same 325.00/hr Total Hours and Legal Fees 2.50 $812.50 Expenses: Date Description 10/3/2011 Courier / Messenger • Seaborne Cargo Fee to STX 10.00 10/24/2011 LD Phone Calls • 0.17 Total Expenses $10.17 Interest on overdue balance $11.31 Total Amount Due This Billing Cycle $833.98 EFTA00299079 November 01. 2011 LSJ. LLC Previous Balance Page 2 Amount $1.109.57 TOTAL BALANCE DUE $1.943.55 We appreciate your business. Please make your check payable to Hodge & Francois and include Invoice # on payment. Terms - Due Upon Receipt. An interest charge of 1% per month is automatically generated on all balances in excess of thirty (30) days. EFTA00299080