Attomeys and Counselors
a 1901 Sith Avenue Noch, Suice 1500
20. Box 306 (35201-0306)
Biringham, Alabama 35203-4642
BALCH & BINGHAM LLP ea esa
(205) 226-8799 Fox
‘Aloha + Gog « Missy» Washing, DC saebaleh com
James L. Noles, Jt. (205) 488-5584 (est x)
(208) 226-8767 snolebaleh com
ATTORNEY CLIENT PRIVILEGE
CONFIDENTIAL
February 16, 2011
LandCo, Ine.
Mr. R. David Calvert
3914 Village Center Drive
Hoover, AL 35226
Re
Harris Landfill, Client Matter Number 107496.001
Dear David:
Enclosed please find our statement for professional services through January 31, 2011,
regarding the above-referenced matter.
Should you have any questions, please do not hesitate to call me.
Sincerely
.
One
J 8 L. Noles, Jr.
JLNIRc |
EnclosureBS
BALCH & BINGHAM Lr
‘tomeys and Counselors
0, Box 306
‘Birmingham, AL 35201
2s) 251-8100
(205) 226-8799 Fax
February 17, 2011
Client ID: 107496
Matter 1D: 001
Invoice: 475026
LandCo, Ine.
Mr, R. David Calvert
3914 Village Center Drive
Hoover, AL 35226
RE: — Harris Landfill
Fees for Professional Services Through 01/31/11 355.00
Charges Through 01/31/11 0.00
Prepayments Applied to Current Invoice (a 0)
BALANCE DUE ON CURRENT INVOICE. s 355.00
Balance Bue on Previous Invoices
TOTAL DUE INCLUDING PREVIOUS BALANCE S 9,666.32
SERVICES SUMMARY
NAME HOURS RATE AMOUNT
JLN = James L. Noles 1.00 355.00 355.00
Please refer to invoice number 475026 when submitting payment
Federal Tax ID# 63-03281651D: 107496-001
Invoice # 475026
RE: Harris Landfill
pare = ATTY
01/26/2011 JLN
0172772011 JLN
‘TOTAL FEES
BALCH & BINGHAM LLP
February 17, 2011
PAGE 2
SERVICE DETAIL
Phone conference with Mr. Robert Spence (Tuscaloosa County
Fromey); email correspondence with Mr. Trey Glenn and Mr. JefT
Pitts regarding same.
Prepare for and participate in phone conference with Mr. Joe
Porkins, Mr. Jeff Pits, and Mr. Trey Glenn regarding
Communications from Mr. Robert Spence; email correspondence
regarding same.
HOURS AMOUNT
0.50 177.50
0.50 177.50
‘TOTAL FEES PLUS CHARGES:
8 355.001D: 107496-001
Invoice # 475026
RE: Harris Landfill
INVOICE
469980
471827
473941
‘TOTALS:
‘TOTAL DUE FROM PREVIOUS INVOICES:
BALCH & BINGHAM LLP
Eo
PREVIOUS INVOICES OUTSTANDING
AMOUNT
DATE ‘BILLED
1172572010 4,190.00
2722/2010 3,808.82
ve72011 1312.50
93032
February 17,2011
PAGE 3
AMOUNT AMOUNT
PAID DUE
0.00 4,190.00
0.00 3,808.82
0.00 131250
0.00 931132
$9,311.32BALCH & BINGHAM LLP |
February 17, 2011
LandCo, Ine.
Mr. R, David Calvert Client ID: 107496
3014 Village Center Drive Matter ID: 001
Hoover, AL 35226 Invoice: 475026
RE: Harris Landfill
Fees for Professional Services Through 01/31/11 355.00
Charges Through 01/31/11
Prepayments Applied to Current Invoice
BALANCE DUE ON CURRENT INVOICE
Balance Due on Previous Invoices
TOTAL DU INCLUDING PREVIOUS BALANCE
44 *R EMITTANCE COPY***
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