BOND, SCHOENECK & KING, PLLC ATTORNEYS AT LAW

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1 Total Legal Services: $3, Total Disbursements: $0.00 Total This Invoice: $3, Page: 1

2 For Legal Services Rendered through 10/31/18. GENERAL REPRESENTATION Date Init. Hours Description 10/01/18 WLO 1.20 Conferred with P. Linn regarding equipment transfer issues; examined information received from client; researched limited liability company organizational records; revised and finalized proposed bill of sale and agreement. 10/02/18 WLO 1.10 Analyzed information received from client; attended conference call with P. Linn regarding pending helicopter sale issues; consulted concerning cybersecurity matter; evaluated preliminary indemnification issues. PCL 1.10 Reviewed information received from client; analyzed bank statements and proposed hold harmless agreement; consulted regarding pending issues. 10/03/18 TKR 0.20 Consulted concerning insurance matter. PCL 0.40 Analyzed and consulted regarding bank account release issues; conferred with S. Welch concerning pending indemnification requirements and related cybersecurity investigation matters. Page: 2

3 Date Init. Hours Description 10/17/18 WLO 2.80 Researched Ch. 119 requirements; drafted proposed revised public records policy; examined information received from client; consulted regarding pending issues; prepared proposed public records request guidelines; attended conference call with P. Linn concerning procurement procedures; analyzed and conferred regarding environmental hygiene matter. 10/22/18 WLO 0.40 Examined information received from client; consulted regarding revised policy matters; analyzed and conferred concerning agenda issues. 10/24/18 TKR 0.30 Prepared for and attended conference call with P Linn regarding insurance matter; drafted correspondence to Cigent concerning pending issues. TKR 0.20 Analyzed and consulted concerning cybersecurity issues. 10/25/18 TKR 0.40 Attended conference call with Cigent regarding status of IT assessment and related matters. MRB 0.20 Examined memorandum received from client; consulted concerning anticipated soil remediation project. 10/26/18 WLO 0.70 Reviewed documents received from client; analyzed and consulted regarding cybersecurity matter; attended conference call with P. Linn concerning various CMCD issues. TKR 0.20 Consulted regarding insurance matter; revised letter to PGCS. Page: 3

4 Date Init. Hours Description 10/29/18 WLO 0.80 Analyzed information received from client in preparation of board meeting; attended conference call with P. Linn concerning agenda matters. WLO 2.00 Attended Regular Meeting of the Board of Commissioners. 10/30/18 WLO 0.30 Analyzed and consulted regarding helicopter acquisition issues. PCL 1.90 Reviewed proposed purchase agreement received from Bell Helicopter Textron; prepared summary of preliminary issues and recommended revisions. 10/31/18 WLO 0.60 Examined information received from P. Linn; researched Ch. 119 issues; evaluated and consulted regarding pending employee policy matters. Total Fees for Matter: $3, Matter Summary by Name Hours Rate Total W. L. Owens 9.90 $ $2, M. R. Billington P. C. Lundborg T. K. Rinaldi Total $3, TOTAL FOR THIS MATTER $3, Page: 4

5 Client ID: Matter ID: REMITTANCE ADVICE Please return this page with your payment to: Bond, Schoeneck & King, PLLC P.O. Box Syracuse, NY Total Legal Services $3, Total Disbursements 0.00 Total for Bill Number : $3, Page: 5

6 Bill Number: CMCD IRC SECTION 115 RETIREE BENEFIT TRUST C/O Total Legal Services: $ Total Disbursements: $0.00 Total This Invoice: $ Page: 1

7 Bill Number: CMCD IRC SECTION 115 RETIREE BENEFIT TRUST C/O For Legal Services Rendered through 10/31/18. IRC SECTION 115 RETIREE BENEFIT TRUST Date Init. Hours Description 10/29/18 WLO 0.50 Attended Regular IRC Section 115 Trust Meeting. Total Fees for Matter: $ Matter Summary by Name Hours Rate Total W. L. Owens 0.50 $ $ Total 0.50 $ TOTAL FOR THIS MATTER $ Page: 2

8 Bill Number: CMCD IRC SECTION 115 RETIREE BENEFIT TRUST C/O Client ID: Matter ID: REMITTANCE ADVICE Please return this page with your payment to: Bond, Schoeneck & King, PLLC P.O. Box Syracuse, NY Total Legal Services $ Total Disbursements 0.00 Total for Bill Number : $ Page: 3

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