Jackson Lewis P.C.

222 S. Central Avenue

Suite 900
St. Louis, MO 63105
Tel 314-827-3939
Fax 314-827-3940
www.jacksonlewis.com

September 20, 2019

Invoice: 7400589
Client: 321762
Matter: 413244
Hannibal Board of Public Works
Robert Stevenson, P.E., General Manager
3 Industrial Loop Dr.
Hannibal, MO 63401
 Jackson Lewis P.C.
222 S. Central Avenue
Suite 900
St. Louis, MO 63105
Tel 314-827-3939
Fax 314-827-3940
www.jacksonlewis.com

September 20, 2019

Invoice: 7400589
Client: 321762
Matter: 413244
Hannibal Board of Public Works
Robert Stevenson, P.E., General Manager
3 Industrial Loop Dr.
Hannibal, MO 63401

Client: Hannibal Board of Public Works

Matter: General Advice and Counsel

For professional services rendered for the month ending August 31, 2019, as described on the attached detailed
statement.

Fees: 21,872.00
Less 15.0% Discount: (3,280.80)
Subtotal Fees: 18,591.20
Disbursements: 274.84

TOTAL CURRENT INVOICE: $18,866.04

WIRE AND ACH INSTRUCTIONS REGULAR MAIL TO THE LOCKBOX

Jackson Lewis P.C. Jackson Lewis P.C.
Citibank Private Bank P.O. Box 416019
153 East 53rd Street, 23rd Floor Boston, MA 02241-6019
New York, NY 10022
CREDIT CARDS
ABA #021000089
https://www.jacksonlewis.com/payments/
For credit to Jackson Lewis P.C. #37252332
The Firm prohibits anyone from Jackson Lewis P.C. processing credit card information
Please send the confirmation notice (detailing client number and invoice number) to:
on behalf of a client.
epayments@jacksonlewis.com

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7400589
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 2

Time Detail

Date Timekeeper Hours Description

08/08/19 Lowenbaum, M. 1.00 Conferences with Clients re:

08/08/19 Brundridge, C. 1.80 Prepare

08/08/19 Brundridge, C. 1.80 Research

08/08/19 Seigel, R. 1.50 Review request

Evaluate request
Strategize re: Prepare draft
response for M. Lowenbaum.
08/09/19 Lowenbaum, M. 1.20 Conferences with Client re:
Review of
material and preparation of material re:

08/10/19 Lowenbaum, M. 1.60 Conferences with Client re: e

Review of material and preparation of material re:

08/12/19 Lowenbaum, M. 1.50 Conferences with Clients re:

Review of
material from re:

08/13/19 Lowenbaum, M. 1.50 Conferences with Client re:

Review of material and preparation of
material re:

08/15/19 Lowenbaum, M. 1.50 Conferences with Clients re:

Review of material and preparation of
material re:
08/16/19 Lowenbaum, M. 6.30 Prepare for Board Meeting. Attend Board Meeting in
Hannibal. Conferences with Clients re:
Review of material and
preparation of material

08/16/19 Brundridge, C. 0.20 Conference with Beverly Watson Stewart regarding

08/16/19 Brundridge, C. 0.40 Correspondence to Beverly Watson Stewart regarding

08/19/19 Brundridge, C. 0.20 Conference with Beverly Watson Stewart regarding

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7400589
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 3

Time Detail

Date Timekeeper Hours Description

08/20/19 Lowenbaum, M. 1.30 Conferences with Clients re:
Review of material and
preparation of material re:

08/20/19 Brundridge, C. 0.40 Conference with Beverly Watson Stewart regarding

08/20/19 Brundridge, C. 3.00 Review materials provided by

08/20/19 Brundridge, C. 0.20 Emails with Beverly Watson Stewart regarding

08/20/19 Brundridge, C. 0.20 Review

08/21/19 Lowenbaum, M. 1.00 Conferences with Clients re:

Review of material and preparation of
material re:
08/21/19 Brundridge, C. 1.10 Review of notes provided by Beverly Watson Stewart
regarding
08/21/19 Brundridge, C. 1.40 Review updated

08/21/19 Brundridge, C. 1.70 Prepare for meetings with

08/22/19 Lowenbaum, M. 1.20 Conferences with Clients re:

Review of
material and preparation of material re:

08/22/19 Brundridge, C. 6.10 Attend interviews for

08/22/19 Brundridge, C. 0.30 Review

08/22/19 Brundridge, C. 4.00 Travel to and from Hannibal, MO for

08/23/19 Lowenbaum, M. 1.30 Conferences with Clients re:

Review
of material and preparation of material re:

08/23/19 Brundridge, C. 0.20 Email to Beverly Watson Stewart regarding

08/23/19 Brundridge, C. 0.50 Conference calls with Beverly Watson Stewart

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7400589
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 4

Time Detail

Date Timekeeper Hours Description

08/23/19 Brundridge, C. 2.10 Review of prepared report and materials

08/23/19 Brundridge, C. 0.20 Call with Beverly Watson Stewart regarding

08/26/19 Lowenbaum, M. 2.20 Conferences with Clients and C. Brundridge re:

Review of material
and preparation of material re:

08/26/19 Brundridge, C. 0.30 Calls with

08/26/19 Brundridge, C. 0.20 Emails with Beverly Watson Stewart regarding

08/26/19 Brundridge, C. 0.40 Final preparation of

08/26/19 Brundridge, C. 4.00 Travel to and from Hannibal, MO for

08/26/19 Brundridge, C. 0.30 Prepare

08/26/19 Brundridge, C. 4.60 Meeting with

08/27/19 Lowenbaum, M. 1.20 Conferences with C. Brundridge re:

Review of material and preparation of material re:

08/27/19 Brundridge, C. 1.10 Prepare

08/27/19 Brundridge, C. 0.20 Emails with Beverly Watson Stewart regarding

08/27/19 Brundridge, C. 0.50 Prepare

08/27/19 Brundridge, C. 0.20 Emails with

08/27/19 Brundridge, C. 1.80 Review

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7400589
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 5

Time Detail

Date Timekeeper Hours Description

08/27/19 Brundridge, C. 0.20 Email to

08/27/19 Brundridge, C. 0.20 Review materials sent by

08/28/19 Brundridge, C. 1.60 Review recent federal court decisions and NLRB decisions

08/29/19 Brundridge, C. 0.50 Review

08/29/19 Brundridge, C. 1.40 Prepare

08/29/19 Brundridge, C. 0.40 Multiple emails with

08/29/19 Brundridge, C. 0.20 Email to Beverly Watson Stewart

08/29/19 Brundridge, C. 0.50 Prepare script

08/29/19 Brundridge, C. 0.20 Emails with Beverly Watson Stewart regarding

08/29/19 Brundridge, C. 0.40 Call with Beverly Watson Stewart and Abe Gray

08/30/19 Lowenbaum, M. 1.30 Conferences with Client re:

Review of material and preparation of material re:

08/30/19 Brundridge, C. 0.20 Emails with Beverly Watson Stewart regarding

08/30/19 Brundridge, C. 0.10 Email from Beverly Watson Stewart regarding

Subtotal Fees: 21,872.00

Less 15.0% Discount: (3,280.80)
Total Hours: 70.90 Total Fees: $18,591.20

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7400589
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 6

Timekeeper Summary

Total No-Charge Billable Bill

Timekeeper Hours Hours Hours Rate Bill Amount
Lowenbaum, M. 24.10 0.00 24.10 440.00 10,604.00
Seigel, R. 1.50 0.00 1.50 415.00 622.50
Brundridge, C. 45.30 0.00 45.30 235.00 10,645.50
Total Hours 70.90 0.00 70.90

Fees: 21,872.00
Less 15.0% Discount: (3,280.80)
Timekeeper Total: $18,591.20

Disbursements

Date Description Amount

08/16/19 Messenger Service 17.32
08/31/19 Witness Interviews - ; Vendor: ; Date: 8/22/2019; 64.38
From/To: St. Louis, MO to Hannibal, MO; Travelled: 111
08/31/19 Witness Interviews - ; Vendor: ; Date: 8/22/2019; 64.38
From/To: Hannibal, MO to St. Louis, MO; Travelled: 111
08/31/19 Witness Interviews - ; Vendor: ; Date: 8/26/2019; 64.38
From/To: St. Louis to Hannibal, MO; Travelled: 111
08/31/19 Witness Interviews - ; Vendor: ; Date: 8/26/2019; 64.38
From/To: Hannibal, MO to St. Louis, MO; Travelled: 111

Disbursement Total: $274.84

TOTAL INVOICE: $18,866.04

STATEMENT OF ACCOUNT

0-30 31-60 61-90 90-120 OVER 120

$0.00 $10,421.02 $0.00 $0.00 $523.60

Please disregard if previous invoices have been paid,

Otherwise total balance due is $29,810.66

Outstanding Invoices

Invoice Number Date Invoice Amount Payments Invoice Balance

7279113 02/25/19 523.60 0.00 523.60

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
Jackson Lewis P.C. Invoice: 7400589
Hannibal Board of Public Works / General Advice and Counsel 321762-413244 Page 7

7382994 08/20/19 10,421.02 0.00 10,421.02

Prior Balance: $10,944.62

TOTAL (including current invoice): $29,810.66

Matter Life to Date Statement – Informational Only

Fees Billed 49,350.56

Costs Billed 427.76
Total Fees and Costs Billed $49,778.32

* Totals above include current invoice and adjustments.

The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.
 Jackson Lewis P.C.
222 S. Central Avenue
Suite 900
St. Louis, MO 63105
Tel 314-827-3939
Fax 314-827-3940
www.jacksonlewis.com

September 20, 2019

Invoice: 7400589
Client: 321762
Matter: 413244
Hannibal Board of Public Works
Robert Stevenson, P.E., General Manager
3 Industrial Loop Dr.
Hannibal, MO 63401

REMITTANCE COPY
Please return with payment

Client: Hannibal Board of Public Works

Matter: General Advice and Counsel

For professional services rendered for the month ending August 31, 2019, as described on the attached detailed
statement.

Fees: 21,872.00
Less 15.0% Discount: (3,280.80)
Subtotal Fees: 18,591.20
Disbursements: 274.84

TOTAL CURRENT INVOICE: $18,866.04

For billing inquiries, please contact our hotline at (914) 872-7095

WIRE AND ACH INSTRUCTIONS REGULAR MAIL TO THE LOCKBOX
Jackson Lewis P.C. Jackson Lewis P.C.
Citibank Private Bank P.O. Box 416019
153 East 53rd Street, 23rd Floor Boston, MA 02241-6019
New York, NY 10022
ABA #021000089 CREDIT CARDS
For credit to Jackson Lewis P.C. #37252332 https://www.jacksonlewis.com/payments/
Please send the confirmation notice (detailing client number and invoice The Firm prohibits anyone from Jackson Lewis P.C. processing credit card
number) to: epayments@jacksonlewis.com information on behalf of a client.
The insured(s) should determine whether insurance of any other kind is available for any threatened or actual claim
and, if there is coverage, please provide prompt and complete notice to the carrier(s) and to us.