Attorneys at Law

Attention: B u s i n e s s Office P.O. B o x 1166 - Harrisburg, P A 17108-11 66 T E L E P H O N E : (717) 232-8000 - FAX: (717) 237-5300

FEDEI^TAXID: 234256003 Invoice* 677462 February 19, 2013 Borough of Middletown c/o Chris Courogen 60 West Emaus Street Middletown, PA 17057 This Invoice is for the Period Ending: January 31, 2013 00319-0006 Borough of Middletown Eminent Domain Action - Elks Theatre Building

FEB % 8 2013

P L E A S E REMIT INVOICE B A L A N C E D U E .

.$343.00

Pavment Due Upon Receipt

REMITTANCE COPY

Attorneys at Law
Attention; B u s i n e s s Offibe P.O. Box 1 1 6 6 - Harrlstiurg^F>Al7l08-1166 T E L E P H O N E : (717) 232-8000 - F A X : (717)237-5300

FEDERAL TAX ID: 23-1256003 Invoice # 677463 February 19, 2013 Chris IVlcNamara Borough of iVliddletown 224 State Street Middletown, PA 17057 This Invoice is for the Period Ending: January 31, 2013 00319-0027 Borough of Middletown Police Negotiations

FEB 2 8 zm

P L E A S E REMIT INVOICE B A L A N C E DUE.

.$10,001.70

Payment Due Upon Receipt

REMITTANCE COPY

Attorneys at Law
Attention: B u s i n e s s Office P.O. B o x 1166 - Harrisburg, P A 17108-1166 T E L E P H O N E : (717) 232-8000 - F A X : (7|17) 237-5300

FEDERAL TAX ID: 23-1256003 Invoice* 677464 February 19, 2013 Chris Courogen Borough of Middletown 60 West Emaus Street Middletown, PA 17057 This Invoice is for the Period Ending: January 31, 2013 00319-0028 Borough of Middletown Non-uniformed Negotiations

FEB % 8 2013

P L E A S E REMIT INVOICE B A L A N C E DUE.

.$917,90

Payment Due Upon Receipt

3/5/13

REMITTANCE COPY

Attorneys at Law
Attention: B u s i n e s s Office P.O. Box 1166 - Harrisburg, P A 171 )8-1166 T E L E P H O N E : (717) 232-8000 - F A X : (717) 237-5300

FEDERAL TAX IP; 23-1256003 Invoice # 677465 February 19, 2013 Borough of Middletown c/o Chris Courogen 60 West Emaus Street Middletown, PA 17057 This Invoice is for the Period Ending: January 31, 2013 00319-0029 Borough of Middletown Misc. Labor & Employment Matters

FEB % 6 2013

P L E A S E REMIT INVOICE B A L A N C E DUE.

.$6,261.73

t Due Upon Receipt

03-UOO'3U^^
3/9/6

REMITTANCE COPY

Attorneys at Law
Attention: B u s i n e s s Office P.O. Box 1 1 6 6 - H a r r i s b u r g , P A 171 08-1166 T E L E P H O N E : (717) 232-8000 - FAX:

(717)237-5300 FEDERAL TAX ID: 23-1256003 Invoice # 677466 February 19, 2013

Borough of Middletown c/o Chris Courogen 60 West Emaus Street Middletown, PA 17057 This Invoice is for the Period Ending: January 31, 2013 00319-0030 Borough of Middletown Misc. Police Matters

FEB E 8 2013

P L E A S E REMIT INVOICE B A L A N C E D U E .

.$2,246.20

Payment Due Upon Receipt

REMITTANCE COPY

Attorneys at Law
Attention: B u s i n e s s Office P.O. B o x 1166 - Harrisburg, P A 17" 08-1166 T E L E P H O N E : (717) 232-8000 - F A X : (717)237-5300

FEDERAL TAX ID: 23-1256003 677468 February 19, 2013 Borough of Middletown c/o Chris Courogen 60 West Emaus Street Middletown, PA 17057 This Invoice is for the Period Ending: January 31, 2013 00319-0035 Borough of Middletown Eminent Domain Action - Klahr Building

FEB 2 8 2013

P L E A S E REMIT INVOICE B A L A N C E D U E .

.$294.00

Payment Due Upon Receipt

REMITTANCE COPY

Attorneys at Law
Attention: B u s i n e s s Office P.O. Box 1166 - Harrisburg, P A 17108-1166 T E L E P H O N E : (717) 232-8000 - F A X : (717)237-5300

FEDERAL TAX ID: 23-1256003 Invoice* 677469 February 19, 2013 Borough of Middletown c/o Chris Courogen 60 West Emaus Street Middletown, PA 17057 This Invoice is for the Period Ending: January 31, 2013 00319-0036 Borough of Middletown Planning Committee Matters

FEB 2 8 2013

0\
,$104.00

P L E A S E REMIT INVOICE B A L A N C E DUE.

Payment Due Upon Receipt

REMITTANCE COPY

M C N E E S W A L U C E & NURICHJ L L C ATTORNEYS AT LAW 100 P I N E S T R E E T P . O . B O X 1166 HARRISBURG, PA 17108

June 12, 2013

Chris A. Courogen Director of Communications/ Borough Secretary Borough of Middletown 60 West Emaus Street Middletown, PA 17057

-IN RE:

- Borough of Middletown Project 1 Our File No. 00319-0031

Preparing for/attending/completing closings for the following homeowners and properties: Mark Stanley Rodney & Linda Cook Cynthia Geiser Alfred & Dianne Johnson Kevin & Jessica Welsh Brian Bettleyon John & Susan Teyral Dennis & Tracy Dougherty Jeanne Z. Costik Katherine Secord Narendra Ramcharitar & Barbara Costik 615 713 720 725 729 730 932 605 708 711 720 Few Avenue Few Avenue Few Avenue Few Avenue Few Avenue Few Avenue Hoffer Street Maple Road Maple Road Maple Road Maple Road

(2 J <^

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M C N E E S W A L L A C E & NURICK LLC ATTORNEYS AT LAW 100 P I N E S T R E E T P . O . B O X 1166 H A R R I S B U R G , P A 17108

June 12, 2013

Chris A. Courogen Director of Communications/ Borough Secretary Borough of Middletown 60 West Emaus Street Middletown, PA 17057

IN RE:

Borough of Middletown Project 2 Our File No. 00319-0031

Preparing for/attending/completing closings for the following homeowners and properties: Gregory Kwiatkowski* Mary and Donald Clouser John Milkovich William Kleinfelter& Kristi Leigh Kleinfelter Jason Naugle* Nathan Hileman & Cassandra Miller 918 620 736 705 Adelia Street Few Avenue Hoffer Street Maple Road

$9,712.86

635 Few Avenue 732 Hoffer Street

Closing has not occurred yet for Kwiatkowski and Naugle as the homeowners have not been able to obtain mortgage releases.

r3^

1
1 5 2m

mM

{A3320332:2}

M C N E E S WALU^CE.&^NURIGK L L C

ATTORNEYS A i L A W 100 PINE S T R E E T P. 0: BOX 1166 HARRISBUF^G; PA; 17108 June 12,2013

Chris A. Courogen Director of Communications/ Borough Secretary Borough of Middletown 60 West Emaus Street Middletown, PA 17057

tNRE:

Borough ofMiddletown Project 3 Our File No. 00319-0031

Preparing for/attending/completing closing for the following homeowner and property: Minerva Malesic 815 East Main Street

$2,142.65

on
JUL 15
2013

{A3320332:2)

June 12, 2013

Chris A. Courogen Director of Communications/ Borough Secretary Borough ofMiddletown 60 West Emaus Street Middletown, PA 17057

-INiRE:::rzzizz::BhQrQugh of Midd Project 5 Our File No. 00319-0031

Preparing for/attending/completing closings for the following homeowners and properties; Ray Neidinger Willis Shrauder Charlene Oakley and Mary Couch 637 S. Catherine Street 673 S. Union Street 98 Susquehanna Street

$6,417.95

I 5 20-13

{A3320332:2}

M C N E E S W A L L A C E & NURICK L L C

ATTORNEYS AT LAW 100 PINE STREET P . O. BOX 1166 HARRISBURG, PA 17108 June 12, 2013

Chris A. Courogen Director of Communications/ Borough Secretary Borough of Middletown 60 West Emaus Street Middletown, PA 17057

IN RE^

Borough ofMiddletown Project 6 Our File No. 00319-0031

Preparing for/attending/completing closing for the following homeowner and property: Charles and Pamela Hemperty 717 Few Avenue

$2,376.08

{A3320332:2}

McNEES WALLACE & NURICK LLC P.O. Box 1166 Harrisburg PA 17108-1166 (717) 232-8000 FAX: (717) 237-5300 EIN 23-125(MM)3
Invoice # 689692 Page 1 Borough o Middletown DATED JDNE 28, 2013 FOR THE PERIOD ENDING MAY 31 Matter Number Matter Name Total Hours 8.30 1.90 18.90 z;3i3t3o:o~ 10.20 20.30 2.70 4.40 5.10 16.20 108.00

2013

Fees Billed 1,953 50 484 50 4,393 50 ::00-; 2,295 00 4,466 00 558 50 1,053 00 1,436 50 3,818. 50 .$24,938. 00

Costs Billed 1 .10 0 .00 40 .18 .84 0 00 16 00 0 00 0 00 0 00 0 00 $178 12 $-12,860 42

00319-0006 Eminent Domain A c t i o n - E l k s T 00319-0024 E l e c t r i c i t y P u r c h a s i n g 00319-0026 G e n e r a l S o l i c i t o r s h i p zg:o:gig.=:o:027- :=SGXiGe^ego6iations---^ 00319-0028 Non-uniforraed N e g o t i a t i o n s 00319-0029 M i s c . L a b o r & Employment M a t t e 00319-0030 M i s c . P o l i c e M a t t e r s 00319-0034. R e a l E s t a t e a n d P r o p e r t y M a t t e 00319-0035 Eminent Domain A c t i o n - K l a h r 00319-0036 P l a n n i n g Committee M a t t e r s TOTALS LESS ADVANCE PAYMENT TOTAL AMOUNT DUE FOR THIS STATEMENT

JUL 3 1 2Qn

$12,255.70

C6

McNEES WALLACE & NURICK LLC P.O. Box 1166 Harrisburg PA 17108-1166 (717)232-8000 FAX: (717) 237-5300 EIN 23-1256003
Invoice # Page 1 Borough of Middletown DATED AUGUST 20, 2013 FOR THE PERIOD ENDING JULY 31, 2013 Matter Number 00319-0006 00319-0024 00319-0026 00319-0027 00319-0029 00319-0030 00319-0035 00319-0036 00319-0037 TOTALS TOTAL AMOUNT DUE FOR THIS STATEMENT Matter Name Eminent Domain A c t i o n - E l k s T E l e c t r i c i t y Purchasing General S o l i c i t o r s h i p Police Negotiations H i s c . Labor" & "EmpToionent " M Misc. P o l i c e Matters Eminent Domain A c t i o n - K l a h r P l a n n i n g Committee M a t t e r s C r e a t i o n o f I n d u s t r i a l & Comme Total Hours 4.00 1.60 25.40 13.60 ^ 20.90 5.20 7.20 10.90 0.80 89.60 Fees Billed 1,046.00 408.00 5,654.00 2,951.50 4,401.50 1,065.00 1,852.50 2,339.00 180.50 $19,898.00 Costs Billed 2.20 15. 18 24 . 09 .3... 40 " d . do 0.00 0.00 0.00 0.00 $44.87 $19,942.87 693879

N O V 1 4 zori

McNEES WALLACE & NUKICK LLC P.O. Box 1166 Harrisburg PA 17108-1166 (717)232-8000 FAX: (717) 23%5300 EIN 23-1256003
Invoice # Page 1 Borough o f Middletown DATED SEPTEMBER 30, 2013 FOR THE PERIOD ENDING AUGUST 31, 2013 Matter Number 00319- 0006 00319- 0024 00319- 002 6 Q03.19J: 002 7 00319- 0029 00319- 0030 00319- 0034 00319- 0035 00319- 0036 TOTALS LESS ADVANCE PAYMENT TOTAL AMOUNT DUE FOR THIS STATEMENT Matter Name E m i n e n t Domain A c t i o n - E l k s T E l e c t r i c i t y Purchasing General S o l i c i t o r s h i p P o l i c e . Negotia^^ ffi'sc~LaBor"EmplopTi^^^ Misc. P o l i c e Matters Real E s t a t e and Property Matte E m i n e n t Domain A c t i o n - K l a h r P l a n n i n g Committee M a t t e r s Total Hours 1.90 1.40 20.00 . . . 8 . , 6 . 0 . , ""9" 8 0 3.30 2.40 2.80 13.70 63 . 90 Fees Billed 448 .50 351 .00 5, 304 . 00 l . , . . . 9 3 . 5. 0 . 0 . . 2, "18 7 50 : 742 50 504 00 744 00 2,797 00 $15,013 50 Costs Billed 2 .00 0.00 7 32 . . o. 8 . 0 93 0' 60 0 00 0 00 0 00 0 30 $941 02 $-1,964 14 $13,990. 38 697609

NOS'

X i 2013

McNEES WALLACE & NURICK LLC P.O. Box 1166 Harrisburg PA 17108-1166 (717) 232-8000 FAX: (717) 237-5300 EIN 23-1256003
Invoice # Page 1 Borough o f Middletown DATED OCTOBER 24, 2013 FOR THE PERIOD ENDING SEPTEMBER 30, 2013 Matter Number Matter Name Total Hours 1.10 36.60 22.50 .,.13,70. . . . . . . . . . , . 1 3 , . . . 7 P. -"2T9"0" 11.10 34.10 122.00 Fees Billed 280.00 9 863.00 5 036.50 0,8 . 3 . 2,.5.0 803.50 2 840.00 7 613.50 Costs Billed 0.00 2.40 95.70 751,_0.g 0.00 24.00 0 .00 $873.10 $30,392.10 699989

00319-0024 E l e c t r i c i t y P u r c h a s i n g 00319-0026 G e n e r a l S o l i c i t o r s h i p 00319-0027 P o l i c e N e g o t i a t i o n s 00319-0029 M i s c . L a b o r & E m p l ^ ..Matte ~Cra3Ti9~0"0"3T "Rear~Est"ate a n d P 00319-0035 E m i n e n t Domain A c t i o n - K l a h r 00319-0036 P l a n n i n g Committee M a t t e r s TOTALS TOTAL AMOUNT DUE FOR THIS STATEMENT

$29, 519.00

N O V 14 2013