EKMARK & EKMARK, L.L.C. "ATTORNEYS AT LAW 6720 North Scottsdale Road, Suite 261 / Scottsdale, Arizona 85253 ‘Telephone 480/922-9292 / Fax 480/922-9422 ‘The Crossings at Willow Crock Property Owners Association, I clo HOAMCO, P.O, Box 10000 Prescott AZ 86304 January 03, 2008 Invoice # $8509 Professional Services __HivRate __Amount adv, Sellers _ 12/1/2007 Reviewed recent decision from Judge Downie regarding administrative law judge's 030 authority, 230.00 Reviewed motion for summary judgment and all responses and replies thereto in 130 preparation for hearing. 230,00/ur Reviewed file and prepared opening statement for hearing. 1.70 230.00/ar 12/2/2007 Reviewed all case law and exhibits in motion for summary judgment and responses 3.40 thereto. 230.00/mr 12/372007 Represented association at administrative hearing, 3.70 230,00 Updated file regarding outcome of hearing. 040 230.00/hr Reviewed opening and closing statements, motions and exhibits in final preparation for 130 hearing, 230.00 12/17/2007 Communicated with community manager regarding decision from court; Communicated 030 ‘with court regarding decision; Drafted and faxed letter to court regarding copy of 110.00 decision, All invoices are de within 30 days. All unpaid invoices are subject to a 15% per anmum finance charge. For questions concerning your invoice, please contact Jen Zanoviteh at jen(@ekmarklaw.com. Tate ID #86-0831835,‘The Crossings at Willow Creek Property Owners Association, I 12/17/2007 r2ng/2007 12/19/2007 122072007 122772007 17272008 Page 2 Reviewed correspondence from homeowner regarding ring. Drafted correspondence to community manager regarding payment of filing fee. ommunisted wih court egrtng dco led Requested copy of decson vie Reviewed administrative law judge's decision and file in light thereof. Reviewed decision of administrative law judge. Reviewed correspondence from community manager regarding opinion. Researched date of when to file appeal. Drafted correspondence to community manager regarding discussing decision rendered. Reviewed statute regarding time to appeal Reviewed correspondence from community manager regarding meeting with association to discuss naling. Reviewed correspondence to community manager regarding meeting to discuss decision Reviewed e-mail from community association manager; Telephone conference with ‘community association manager regarding records request, Reviewed correspondence from homeowner regarding payment of annual dues; Drafted response thereto. Reviewed correspondence from community manager regarding executive session to discuss outcome of hearing, SUBTOTAL: l For professional services rendered Previous balance 020 230.000 0.10 230,00 020 110.007 0.80 230.007" 040 290.00/ar 0.10 230,00/ar 0.10 110.007 0.10 230,007 0.10 230,00/he 020 230.00/hr oo 230,00/hr 030 290.00 020 230.00/hr 0.10 230.00 15.40 1540 Amount 3,512.00] $3,512.00 97,566.62‘The Crossings at Willow Creek Property Owners Association, I Accounts receivable transactions 12/2008 Courtesy Discount - Paralegal Fees (JL) regarding adv. Sellers. 1/2/2008 Courtesy Discount - Legal Fees (CE) regarding adv. Sellers. 17272008 Courtesy Discount - Legal Fees (MK) regarding adv. Sellers. Total payments and adjustments Balance due Page 3 | Amount ($66.00) (5203.00) (83,243.00) ($3,512.00) $7,566.62