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2014-05-31 Johnson & Mock $4,588.63BLAIR AIRPORT AUTHORITY 30088 Vendor Number JOHNSON & MOCK POBOX 62 OAKLAND NE 68045 5/31/14 Claim Date Check Number Account Number Description 30 800 5210 171714 2012-30002 4,588.63 PETERSEN Total $ 4,588.63 1 do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 10th day of June, 2014. P Frahm City Treasurer Finance Committee Approval: Johnson & Mock ATTORNEYS AT LAW Nue K. Johnson Clarence E. Mock III Michael J. Tasset Denise E. Frost Adam J. Sipple Matthew M. Munderloh City of Blair 218 S. 16th Street Blair, NE 68008 Condemnations Paym ern t Marling Address P.O. Box 62 Oakland, NE 68045 RECD MAY 2 2 2014 Payments received and legal services performed after 04/30/2014 are not included on this statement. Previous Balance Phone 402-685-5647 Fax 402-685-5648 Web www.johnsonandmock.com Statement Date: Account No. Statement No. Page No. LEGALFEES 04/02/2014 Review e=mail from Tim Orrick regarding deadline for responding to Units Petersens' Motion for Summary Judgment 0.10 Review e-mail from Jason Bruno and attached letter sent by Bruno to 0.10 Tim Orrick enclosing deposition of Richard Campbell 0.10 04/04/2014 Conference with Richard Campbell regarding e -mailing his deposition 0.10 04/05/2014 Draft e-mail to Richard Campbell and attach Expert Witness Disclosure 0.10 04/07/2014 Draft fax cover sheets and fax :batches of documents (deposition and deposition exhibits) to Richard Campbell 0.40 Conference with Richard Campbell regarding receipt of faxes 0.10 Conference with Richard Campbell regarding deposition prep 0.70 Review Petersens' Motion for Summary Judgment, Supporting Brief, Supporting Evidentiary Materials 1.50 04/08/2014 Conferences with Jason Bruno's staff and Thibault, Suhr and Thibault, court reporters, to confirm Rob Spence and Richard Campbell depositions 0.20 Review email from Richard Campbell regarding auctioneer 0.10 Review e-mail from Jason Bruno regarding Richard Campbell bringing copy of his file to deposition 0.10 Draft four separate e-mails to Richard Campbell and attach documents needed to prepare for deposition 0.30 Conference with Alicia at Jason Bruno's office regarding court reporter for depositions 0.10 04/30/2014 2391.11 71714 $2,231.87 City of Blair Account No. 2391.11 RE: Condemnations Conference with Richard Campbell regarding deposition prep Prepare for deposition of Rob Spence 04/09/2014 Attend deposition of Rob Spence, conference with Jason Bruno regarding additional information requested from Gary Petersen Attend deposition of Richard Campbell 04/11/2014 Review e-mail from Jason Bruno regarding deposing the Petersens, lack of sales tax returns Draft e-mail to Jason Bruno regarding deposition of Petersens, court reporter, Gary signing consent Conference with Tom Gillaspie at Nebraska Department of Revenue regarding sales tax transcripts; update Form 23 Second conference with Tom Gillaspie at Nebraska Department of Revenue TOW-dirrg-the ability to --retrieve copies ofsales-tax -return - transcripts for the years 2004-2009 04/14/2014 Draft e-mail to Jason Bruno and attach updated Form 23 04/15/2014 Conferences with Al Thibault, court reporter, confirming caption for depositions . Review e-mail and letter from Jason Bruno regarding consent to obtain sales tax records 04/16/2014 Review 8 e-mails from Thibault, Suhr & Thibault, court reporters, and attached depositions of Rob Spence and. Richard Campbell and deposition exhibits . Draft e-mail to Gloria.at Thibault, Suhr & Thibault confirming receipt of all e-mails Review e-mail and settlement offer letter from Jason Bruno 04/17/2014 Draft e-mail to Jason Bruno requesting confirmation of date and times of Gary and Cheryl Petersen's depositions, review Bruno's e-mail response Conference with Gloria at Thibault, Suhr & Thibault regarding recording Petersen depositions Draft revised Notice of Deposition Duces Tecum regarding Gary Petersen and Notice of Deposition regarding Cheryl Petersen Draft Motion to Compel Petersens' Execution of Nebraska Department of Revenue Form 23 in order to obtain sales tax returns for years 2004-2009 Draft e-mail to Tim Orrick and Jason Bruno and attach Motion to Compel Execution of Nebraska Department of Revenue Form 23 and Notices of Depositions 04/18/2014 Draft e-mail to Rod Storm and attach letter from Jason Bruno containing settlement offer Review deposition of Rob Spence.and.condensed deposition of Richard Campbell 04/21/2014 Prepare for Petersen depositions Attend deposition of Gary Petersen Statement Date: 04/30/2014 Statement No. 71714 Page No. 2 Units 1.20 1.30 0.80 2.10 0.10 0.10 0.20 0.20 0.30 0.20 0.10 0.80 0.10 0.20 0.20 0.10 0.20 1.00 0.10 0.10 0.80 2.50 1.80 Blair Acc Account nt No. 2391.11 Statement Date: 04/30/2014 RE: Condemnations Statement No. 71714 Page No. 3 Units 04/23/2014 Review e-mail and attached Resistance and Objection to Motion to Compel sent by Jason Bruno to Tim Orrick 0.30 04/24/2014 Conferences with Jason Bruno's staff and Gloria at Thibault, Suhr & Thibault to confirm deposition of Carol Linarez 0.20 04/26/2014 Prepare for deposition of Carol Linarez 1.20 04/28/2014 Attend deposition of Carol Linarez, conference with Christine Neely regarding obtaining additional information from Ms. Linarez 1.70 Draft Reply to Petersens' Resistance and Objection to Motion to Compel Execution of Form 23 1.00 -04729/2014 — -Drake=ma--aftTim—crick and -Jason Bruno and atac - epTy—a-- ---- -- --- — Resistance and Objection to Motion to Compel Execution of Form 23 0.10 Review e-mail from Tim Orrick regarding time of hearing on May 9th, ruling, viewing site Review e-mail from Jason Bruno regarding destruction of trees on 0.10 site, viewing aerial photos 0.10 04/30/2014 Conference with Gloria at Thibault, Suhr and Thibault regarding time of hearing on May 9th Left voice mail message for Richard Campbell regarding need for 0.10 affidavit Draft Response to Claimants' Motion for Summa Judgment Summary g 0.10 For Current Services Rendered 2.50 25.80 4,391.50 EXPENSES 04/23/2014 Thibault, Suhr & Thibault, Inc. (Ck #32944) Depositions: Robin Spence & Richard Campbell Total Expenses 197.13 197.13 Total Current Work 4,588.63 PAYMENTS 04/17/2014 Payment received in Oakland Office- Thank You! -1,641.00 Balance Due $5,179.50 PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT al