Anna E. DOW Attorney at Law 1434 N. Burnside Suite 14 Gonzales LA 70737

Invoice submitted to: Auctioneers Licensing Board 5222 summa court Suite 352 Baton Rouge LA 70809

July 1, 2011

061l.TXT

In Reference To:99-1-U, General Board Matters rnvoi ce #13164

Professional services

Hrs/Rate

6/2/11 AED E-mail re Phllips v. LALB to board

6/6/11 AED E- mail to Rick McGimsey re xxxxxxx claims

6/13/11 AED Draft pleading I opposition to Motion for Reconsideration in Phillips v. LALB

6/16/11 AED E- mail re agenda

6/20/11 AED Go to court for hearing on Phillips v. LALB

AED Attend meeting of board

6/21/11 AED Draft letter to xxxxxxxxxxx

Page 1

0.10 150.00/hr

0.10 150.00/hr

1.00 150.00/hr

0.10 150.00/hr

1.00 150.00/hr

1. 80 150.00/hr

0.25 150.00/hr

Amount

15.00

15.00

150.00

15.00

150.00

270.00

37.50

061l.TXT

Auctioneers Licensing Board

6/21/11 AED Draft pleading I judgment in response to Motion for Reconsideration in Phillips v. LALB

AED E-mail - review email re bonds

AED E-mail re xxxxxxxxx Auction hearing

6/22/11 AED E-mail re xxxxxxxxxxxxx Auction; research auction house

AED E-mail - review Burns' email re Buhler; respond to same

6/23/11 AED E-mail re Phillips request

6/29/11 AED Draft subpoena xxxxxxxxx xxxxxxxxxx

AED E-mail re xxxxxxxxx subpoena

For professional services rendered

Additional charges:

Hrs/Rate

0.25 150.00/hr

0.10 150.00/hr

0.10 150.00/hr

0.20 150.00/hr

0.10 150.00/hr

0.10 150.00/hr

0.20 150.00/hr

0.10 150.00/hr

5. so

6/2/11 AED charges f o r computer research General

6/4/11 AED Charges f or computer research I general

6/6/11 AED Charges for computer research - per diem research

Page 2

Page

Amount

37.50

15.00

15.00

30.00

15.00

15.00

30.00

15.00

$825.00

39.65

50 . 77

146.06

2

0611.TXT

Auctioneers Licensing Board

6/13/11 AED charges for computer research -General

Total costs

Total amount of this bill

Previous balance

6/10/11 Payment - thank you

Balance due

===:::;;=============

Page 3

Page

Amount

108.97

$345.45

$1,170.45

$1,357.88

($1,357.88)

$1,170.45

3

071l.TXT

Anna E. Dow Attorney at Law 1434 N. Burnside suite 14 Gonzales LA 70737

Invoice submitted to : Auctioneers Licensing Board 5222 summa court suite 352 Baton Rouge LA 70809

July 31, 2011

In Reference To:99-1-u, General Board Matters Invoice #13176

Professional services

7/1/11 AED Review file - xxxxxx return on subpoena

7/4/11 AED E-mail and research re~arding auction firms st1ll showing on internet

7/6/11 AED Research address and info for xxxxxxxx re subpoena

AED Research info

Hrs/Rate

0.20 150.00/hr

0.50 150.00/hr

0.20 150.00/hr

0.20 re xxxxxxxxx , various pleadings

150.00/hr

AED Research pleadings in xxxxxxxxxx bankruptcy

7/7/11 AED E-mail - review request from Robert Burns re election

Page 1

1. 30 150.00/hr

0.20 150.00/hr

Amount

30.00

75.00

30.00

30.00

195.00

30.00

07ll.TXT

Auctioneers Licensing Board

7/7/11 AED E-mai l - re request on xxxxxxxx Auction licensing

AED E-mail re xxxxxx advertisement; review letter to editor

7/8/11 AED Research sheriff report re i nvestigation

AED E-mail re xxxxxx auction

7/11/11 AED Attend meeting of board

AED Revise pleadings I subpoena to xxxxxxxx

AED E-mail re agenda for board meeting

7/19/11 AED Draft letter to xxxxxxx re sales tax payments

7/20/11 AED Review pleading I xxxxx agreement

7/22/11 AED Draft letter to xxxxxxxxx re investigation

7/23/11 AED E-mail re Robert Burns' email in Christy v. McGee

7/24/11 AED E-mail re xxxxxxcomplaint

7/25/11 AED Research court files, christy v. McGee

Auctioneers Licensing Board

Page 2

Hrs/Rate

0.20 150 . 00/hr

0.20 150.00/hr

0.20 150.00/h r

0.20 150.00/hr

3.00 150.00/hr

Page 2

Amount

30 . 00

30.00

30.00

30.00

450.00

0.10 15.00 150.00/hr

0.20 30.00 150.00/hr

0.20 30.00 150.00/hr

0.20 30.00 150.00/hr

0 . 10 15.00 150.00/hr

0.20 150.00/hr

0.10 150.00/hr

o. 50 150.00/hr

30 .00

15.00

75.00

Page 3

)

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1 f'"qA g 't c.£:~\

J. VI ..1 l5 &> 3

tlclt. et'it:~ ~·(;(nd

Pa.r1~t,~ t oflne j;ie..

071l.TXT

7/26/11 AED Research auction hunters sales in New Orleans; telephone conference with James sims re same

7/27/11 AED Review email re inquiry from governor's office

7/29/11 AED Research xxxxxxxxxxxxxxx re status of company

7/30/11 AED E-mail re agriculture agreement

AED Draft pleading I complaint to xxxxxxxxxxxxx

For professional services rendered

Additional charges:

7/1/11 AED charges for computer research -Brister

Hrs/Rate

0. 30 150.00/hr

0.10 150.00/hr

0.30 150.00/hr

0.10 150.00/hr

0.40 150.00/hr

9.20

7/6/11 AED charges for computer research - xxx xxxxxxxxxxxxxx

AED Charges for computer research -xxxxxxxxxxxx

Amount

45.00

15.00

45.00

15.00

60.00

$1,380.00

76.88

33.13

7/17/11 AED charges for computer research - ~ ..... ~~ general questions

33.09

226 . 55

Total costs

Total amount of this bill

Previous balance

Auctioneers Licensing Board

Page 3

$369 . 65

$1,749.65

$1,170.45

Page

Amount

4

071l.TXT

7/8/11 Payment - thank you ($1,170.45)

Balance due $1,749.65

=================

Page 4

Anna E. Dow Attorney at Law 1434 N. Burnside suite 14 Gonzales LA 70737

Invoice submitted to: Auctioneers Licensing Board 5222 Summa Court suite 352 Baton Rouge LA 70809

August 31, 2011

081l.TXT

In Reference To:99- 1-U, General Board Matters Invoice #13185

Professional services

Hrs/Rate

8/2/11 AED Research open meetings l aw, 0 . 40 provi de copi es to Boa rd 150 .00/hr office

8/5/11 AED E-mai l to Rodney Ramsey 0 . 10 rega rding pending lawsuit 150.00/h r

Amount

60.00

15 .00

8/8/11 AED Research question for 0.20 30.00 xxxxxxxxxx 150.00/hr

8/9/11 AED Review pleading I xxx 0. 50 75.00 xxxxxxxxxxxxx filings, 150.00/hr send email to xxxxxxxxxx re hearing

8/10/11 AED E-mail with chairman re 0.10 15.00 xxxxxxxx 150.00/hr

8/11/11 AED Review correspondence from 0.30 45.00 xxxxxx re Notice of 150.00/hr Noncompliance; telephone conference with Tessa re response

Page 1

08ll.TXT

Auctioneers Licensing Board

8/~2/11 AED E-mail re lawsuit against Edmonds with Steinkamp

8/16/11 AED E-mail I review response from xxxxxxxxxxto subpoena

AED E- mail wi th Rodney Ramsey r e Edmonds case

8/17/11 AED E-mail re public records request

AED Telephone conference with chairman

8122111 AED Draft pleading I Notice of Noncompliance - to xxxxxxxxx for failure to properly respond to subpoena

AED E-mail To Rodney Ramsey re Edmonds suit

AED Review f i le regarding xxxxxxx

8/29111 AED Research xxxxxxxx xxxxxxxxxxxxx proceedings

8130111 AED Draft pleading I subpoena re xxxxxxxx sale to xxxxxxxxxxxx

AED Draft letter to Michelle Palmer re status of xxxxxx sales tax payments; telephone conference with Ms. Palmer

For professional services rendered

Page 2

Hrs/Rate

0.~0 150.00ihr

0.30 150.001hr

0.20 150 .00/hr

0.10 150. OOihr

0 . 20 150.00ihr

0.80 150.00ihr

Page

Amount

15 .00

45.00

30. 00

15.00

30.00

120.00

0.~0 15.00 150.00/hr

0.30 45.00 150.00ihr

0.30 45.00 150.00ihr

0.40 60.00 150.00lhr

0.30 150.00lhr

4.70

45.00

$705.00

2

0811. TXT

Auctioneers Licensing Board

Additional charges:

8/2/11 AED charges fo r computer research - open meet1ngs research

8/12 / 11 AED Charges for computer research

8/22/11 AED charges for computer research -fiscal year research

8/30/11 AED charges for Travel regs

computer research -

Total costs

Total amount of this bill

Previous balance

8/31/11 Payment from account

Balance due

================

Page 3

Page 3

Amount

54.83

53.64

96.22

59.86

$264. 55

$969.55

$1,749.65

($1 , 749.65)

$969.55

Anna E. Dow Attorney at Law 1434 N. Burnside suite 14 Gonzales LA 70737

Invoice submitted to: Auctioneers Licensing Board 5222 summa court suite 352 Baton Rouge LA 70809

september 30, 2011

091l.TXT

In Reference To:99-1-u, General Board Matters Invoice #13194

Professional services

Hrs/Rate

9/6/11 AED E-mail re xxxxx 0.10 advertising 150.00/hr

9/7/11 AED E-mail re board meeting 0.10 rules, agenda 150.00/hr

AED E-mail re Edmonds suit; 0.50 review pleadings 150 . 00/hr

9/8/11 AED Review pleading I affidavit 0 . 30 i n Burns v Edmonds 150. 00/hr

AED E-mail from Burns re public 0.10 records request 150.00/hr

AED E-mail re xxxxxxxxxxsubpoena 0.10 150.00/hr

AED Telephone conference with 0.40 Sandy 150.00/hr

Page 1

Amount

15.00

15.00

75.00

45.00

15.00

15.00

60.00

0911.TXT

Auctioneers Licensing Board Page 2

Hrs/Rate Amount

9/10/11 AED E- mail re self_storage 0 . 20 30.00 auctions; rev1ew statute 150.00/hr

9/12/11 AED E-mail re public records 0.20 30.00 request 150.00/hr

AED Telephone conference with 0. 30 45.00 sandy 150.00/hr

9/15/11 AED Review pleading I updated 0.30 45.00 plan for xxxxxxx 150.00/hr

AED Draft proposed meeting rules 0.50 75.00 150.00/hr

AED E-mail from Burns re new 0.10 15.00 office space 150.00/hr

9/16/1•1 AED E-mail and review of new 0.10 15.00 open meetings brochure from 150.00/hr AG's officw

9/19/11 AED Attend meeting of board 3.00 450.00 II q m .·'IV t. e..s 150.00/hr

9/20/11 AED E-mail re xxxxxxxxxxxxx 0.30 45.00 tax suit; confirm status 150.00/hr of suit

AED Telephone conference with 0.20 30.00 Sandy 150.00/hr

9/22/11 AED Draft letter and 0.80 120.00 stipulations for xxxxxx 150.00/hr

AED E-mail re video clip 0.10 15.00 150.00/hr

Auctioneers Licensing Board Page 3

Page 2

091l .TXT

9/22/11 AED Research minutes pursuant to Roberts Rules of order

AED E-mail re time change

9/23/11 AED E- mail re FOIA request

9/26/11 AED E-mail re response to special meeting request

9/27/11 AED E-mail - Revi ew e-mail regarding special board meeting

9/28/11 AED E-mail with attorney general re special meeting call, public records request

AED Telephone conference with sandy

9/30/11 AED E-mail with attorney general's office re access to offices.

AED Draft pleading I xxxxxxxx

For professional services rendered

Previous balance

9/7/11 Payment - thank you

Balance due

=================

Page 3

Hrs/Rate

0 . 50 150.00/hr

0.10 150.00/hr

0.10 150.00/hr

0.10 150.00/hr

0.10 150.00/hr

0.30 150.00/hr

0.20 150.00/hr

0.10 150.00/hr

0.40 150 .00/hr

9.60

Amount

75.00

15.00

15.00

15.00

15.00

45.00

30.00

15.00

60.00

$1,440.00

$969.55

($969 . 55)

$1,440.00