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September 30, 2012 <br />Invoice 29498 <br />00927.10 Purchase Order No. B201200282 N <br />DWR <br />General Practice <br />meet with J. Hunt on SWCD issues and strategy for <br />09/18/12 DWR <br />ALP decree <br />09/14/12 JHH <br />General Practice <br />review service agreements; work on SWCD <br />operating agreement; telephone conference with C. <br />DeLong <br />09/17/12 DWR <br />General Practice <br />Andy J. Rottman <br />meet with J. Hunt on ALP decree issues and MOU <br />09/18/12 DWR <br />General Practice <br />Jennifer H. Hunt <br />meet with J. Hunt; extended telephone conference <br />Total Fees <br />with S. McElroy; begin review of draft MOU <br />09126/12 JHH <br />General Practice <br />review and revise draft MOU with SWCD; related <br />e -mail <br />09/27/12 JHH <br />General Practice <br />e -mail re: draft SWCD MOU; e-mail re: August <br />resume <br />AJR <br />Review <br />Review August water resume; email to J. Hunt <br />regarding only new case of note <br />Total Hours and Fees <br />Costs Advanced <br />09/12/12 DWR Airfare <br />Page 2 <br />0.60 144.00 <br />2.70 594.00 <br />0.50 120.00 <br />0.60 144.00 <br />1.10 242.00 <br />0.40 88.00 <br />0.40 64.00 <br />18.40 4,044.00 <br />540.10 <br />0.59 <br />540.69 <br />4,584.69 <br />American Express statement dated 9/25112 - <br />roundtrip flight to Durango for Board meeting 10/8/12 <br />09/18/12 DWR <br />Long Distance Charges <br />X O Communications charges for long distance <br />during August 2012 <br />Total Costs <br />Total This Invoice <br />Fee Summary <br />Hours Rate Amount <br />Andy J. Rottman <br />0.70 160.00 112.00 <br />David W. Robbins <br />1.90 240.00 456.00 <br />Jennifer H. Hunt <br />15.80 220.00 3,476.00 <br />Total Fees <br />18.40 4,044.00 <br />Page 2 <br />0.60 144.00 <br />2.70 594.00 <br />0.50 120.00 <br />0.60 144.00 <br />1.10 242.00 <br />0.40 88.00 <br />0.40 64.00 <br />18.40 4,044.00 <br />540.10 <br />0.59 <br />540.69 <br />4,584.69 <br />