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WRITER'S DIRECT DIAL TELEPHONE NUMBUR; ( 2 0 3 ) 5 7 1 - 1 7 1 5 WRITHR'S EMAIL; ibloom@bmdlaw.com

RCSPONDTO: Wcstport

March 10.2009

Hon. Thomas A. Herrmann First Selectman, Town of Easion 225 Center Road. P. 0. Box 61 Easion, CT 06612-0061

f^e: Tovvn of Easton

Dear Tom:

Enclosed is our statemenl for legaJ services through February 28, 2009. Please note courtesy discounfs totaling $250,00.

Ira W. Bloora

IWB:iv Bnclosurc

^ 1 rf . t , , 1V.~ ^ ....

B E R C H m MOSES & DEVLIN, P.C. ATTORNEYS AND COUNSHLORS AT LAW

75 BROAD STRCL r M I L P O R D , CONNECTICUT 06460

T S L E P H O N B (203) 7Si-tZm P A C S M I B (203)878-2235

Hon. Thomas Hernnann Town of Easton Easton Town Halt 225 Center Road Easton CT 06612

March 10,2009 Invoice 107829 Page1

For Services Through February 28,2009

Our Matter #30027-0004 Henriques

02/12/09 Review file; conference v/ith E. Cederbaum re: next steps; PT !WB 0.40 hrs. 200.0Q/hr 80.00

Summarv of Hours and Rates Hours Rate/Hr Dollars

IWB 0.40 200.00 80.00

Total. 0.40 S200.00 S80.00

Total Current Fees for Professional Services 380.00

/ 580.00

For Services Through February 28. 2009

Our Matter #30027-0007 Yeshiva

Conference with £. Cederbaum; review file re: next steps; IWB 0.40 hrs. 2|M0|!ir 80.00

. ...omas Hermann Town of Easion Easton Town Hall 225 Center Road easton CT 06612

02/15/09 Review of recent legal memo from Attorney Hauaman; review law and fife; PT IWB 0.40 hrs. 200.ao/nr

02/17/09 Conference with E. Cederbaum; IWB 0.60 hrs. 200.00/hr

02/18/09 Conference call with Attorney Hausman;

PT IWB 0.40 hrs. 200.00/hr

02/1 g/09 inter office conference; OC EEC 0.30 hrs. 200.00/hr 02/19/09 Conference with E. Cederbaum re: research; PT iWB 0.30 hrs. 200.00/hr

02/23/09 Telephone call to T. Herrmann with update; PT IWB 0.10 hrs. 200.00/hr

Summan/ of Hours and Rates Hours Rate/Hr Dollars

EEC 0.30 200.00 60.00 IWB 2.20 200.00 440.00

Total 2.50 S200.00 S500.00

Total Currem Fees for Professional Sen/ices

professional Courtesy Discount

NET CURRENT BILLING FOR THIS MAHER

For Services Through Februa.7 28.2009

'Our P/Ialtef# 30027-0008 HeRsmithi Douglas vs. Animal Shelter

Vflt.imaij to all re: appeal options by Heitemlth; 0.70 hrs. 200.00/hr

March 1 0 . 2 0 0 9 Invoice 107829 Page 2

oinas Herrmann own of Easton

Easton Town HatI 225 Center Road Easfon CT Q6612

March 10,2009 Invoice 107S29 Pages

02/12/08 Letter fo T. Hemriann. J. Hayes, R, Maquat; PT IWB 0,20 hrs.

02/20/09 E-mail from T Herrmann; PT IWB 0.10 hrs-

20O.0O/hr

200.00/hr

40.00

20.00

gMmmgry Hours gnd Rate? Hours Rate/Hr Dollars

IWB 1.00 200.00 200.00

Total 1.00 S200.00 S200.00

Total Current Fees for Professional Services S200.QO

NET CURRENT BILLfNG FOR THIS MATTER

For Services Througti February 28.2009

Our Matter #30027-0011 Aquarion

3200.00

02/04/09 Telephone call with J. Hammer re: discovery extension; OC EEC 0.20 hrs. 200.00/hr 40.00

02/09/09 E-mails with 1 Bloom re: status OC EEC 0.20 hrs. 200.00/hr 40.00

-0^11/09 '•Bt

Received court notice; e-mail to E, Cederbaum; JWB 0.30 hrs. 20O.Q0/hr 60.00

02/12/09 Review of file with E. Ced^baum; analyze strategy. PT IWB 0-60 hrs. 200.0Q/hr 120.00

02/13/09 PT

Review of file; iwe 0 20 hrs. 200.00/hr 40.00

Inter office conference. EEC 0.20 hrs, 2Q0.00/hr 40.00^

lomas Herrmann Town ol Easton Easton Towtj Hall 225 Center Road EasEOflCT (mn

Match 10, 2009 InvaicQ 107829

02/19/09 PT

02/20/09 OC

02/20/09

02/23/09

PT

Revteaw of appraisals and file maferiaia; 'WB 1.00 hrs.

Inter office conference; EEC

E-maii to T. Hermiann; fW8

0.40 hra.

0.10 hrs.

20Q.00/ht

200.00mr

200.00/hr

Teisphone cali to T. Herrmann with update; teSephone calls re: appraisers and e-mails; IWB O.^hrs. 200,00/hr

80.00

.20.00

80,00

Surpmapr 0 Hour? and Rates Hours Rate/Hr Dollars

EEC 1,00 200.00 200,00

IWB 2.60 200.00 520.00

Total 3.60 $200.00 $720.00

Total Current Fees [or Professional Secvlces S720,00

Professional Courtesy Discounl

NET CURRENT BlUtNG FOR THIS MATTER

-S100.QO

S620.I

For Sen/jcos Through Febmary 2B. 2009

Our flatter #30027-0013 Genera! Matters

OC

02/12/09 QC

02/24/09

RT

Prepare status report; conference with I. Bloom; EEC 1.40 hre.

tnteroffice conference re; status of tax appeals; EEC 1>30bre.

Re\to« zontng i$m&s in preparaiton for 2/27 meeting, bonds: road dlsqon«R«an^i

280.00

260.00

100,00

notion Town HfH 226 Conlcf Road

Hours

EEC 2J0 200,00 IWB 0.60 2OO.0Q 100. 00

rota! 3.20 S200,CO S6*000

Tolaf Cyrrenl Fees for Profess' Rsi Serylces ^40 .CC

NET CURRENT BILUNG FOR THIS fvlATTER

For Services Th -oi-ch Febpjary 2S. 2 W3

OMf Matter #30027-0014 Chanaca, William

Q2I12JQ9 .PT

02/1S/D9 PT

Review file; conference v4th E. Cederbaa'n re: next steps; IWB 0.30 hrs.

Review of file; fW8

60.00

40,00

gummary of HfHifs and Rates Hours Rete/Hr

0,50 200.00

Total 0.50 S20Q.0O

Total Current Fe^ few ProfesstanaJ Services sioo.oo

^^rr r|Jir.CURR£HT BILUNG FOR THIS MATTER

For S^vices Thrwgh Fdaniary 28,2009

s Herrmann . — n of Easton Easton Town Half 225 Center Road Easton CT 06612

t arch 10.2009 fnvoicQ 107829 Pages

Our Matter # 30027-0015 ErtcKsson. Estate of Joseptiine

02/05/09 E-maKs with Attorney Galietti; interoffice correspondence; A MFC 0.40hrs. 190,OQ/hr

02/09/09 Review and file order from probate court; e-mail to Attorney Markley; A NtFO 0,40 hrs. ig0.00/hr

7B.00

76.00

02/i;yQ9 Telepttone calls and e-mails with Altorney (WarKfsy re: request for title search and status report;

A MFC 0 60 hrs. 190,00/hr 114.00

02/17/09 Attend to file re: review and file corresponderice from J, Galietti and G. Markley; A 0.30 hrs. 19Q.O0/hr

02/19/09 Attend meeting with J. Galietti and 6. Markley at Trumbull Probate Court (elephone calls with J. Galietti;

A MFC 1.90 hrs. 190.0Omr

02/19/09 Draft correspondence with J. Galietti and G. Markley re: summary of current plan of action; research re; superiority of tnunicipaf real estate tax liens; draft correspondence to town officials with update;

A MFC 1.90 hrs. 190.00/hr

57.00

361.00

361.00

02/19/09 E-mails with G. Markley; A MFC 0,20 hrs. 19Q.00/hr 38,00

02/20/09 A

02/23/09

A

02/23/09 A

E-mails Wltti town officials; MFC 0.30 hrs. 190.00/hr

Review correspondence from G. Markley; fde review re: request for updated town d^(; revise affidavit and index of fees; draft correspondence to G. Markley; MFC 0.90 hrs. 190.00/hr

Draft correspondence io Attorney Markley with additional verification of the town debts; MFC 0.50 hrs. 190.00/hr

57.00

171.00

95.00

Summarv of Hours and Rates Hours Rate/Hr Dollars

MFC 7.40 190.00 1.406,00

Smas Herrmerm iym at Easion '

Esston Tov/rt HaiS 225 Center Road ^ t o f t C T (B612

March 10.2008 invoice 107e2i PegeT

Total 7.40 $180.00 SI ,406.00

Total Current Fees for Professional Services $1,406^

NET CURRENT BtLUNG FOR THIS MATTER Sl,406.00

For Services Through February 28.2009

Our Ivtettef # 30CS7-<K)18 Cemeteries (misceteneous research)

02^3/09 Review of materials provided; two !elepho.qe calls to Mr. Buckley; PT IWB 1.00 tirs. 200.00/hr 200,00

moms TeteptK>ne call to N. WalKiey ^ title company; PT IWB 0-30 hrs. 200.00/hr 60.00

PT

O2/t0/D9 FT

mi2m

Telephone calls wiU 0. Buckley and T. Herrmann; 0.4O hrs. 200.00nir

Reviav of new materials from Derek; letter with enclosures to N, Walkley; IW8 0.60 hrs. 200.00/hr

Tetephone conference with /ytorney Walkley; telephone call wilti D, Buckley. Mr. Fanton; tWB 0.60 hrs. 200.00/hr

80.00

120,00

12QiQ0

02/13/OS Telepfwne caH from J. Fanton; PT (WB 0.40 hrs. 200.(K)/hr 80^0

02/20/09 FT

02/23.'C9

Teteobone call from Attorney Walkley;

IWB 0.20 hrs. 200.00/hr

Teteptione call from Attorney Walktey at tfJe company; 0.20 hrs. 2C0.CO/hr

40.00

40.00

PT S^aOstoT. Herrmann;

0.10 hrs.

02«8/09 Tel^onsra:! loN. Walkley; e-malto T, Herrrran.a; MHO O.tOtirs.

aco.oomr

200.00mr

20.00

2000

March 10,2009 Invoice 1Q?B29

gummarv of Hours, ancj Rjit * Hours Rate/Hr Dollars

JWB 3.90 200.00 780.00

Total 3.90 S200.0D $780,00

Total Current Fees for Professional Services $780.00

NET CURRENT BiLUNG FOR THIS MATTER „ . „ „ . « „ „ _ . ! S ? £ i l

For Sen/ices Through Febr\iary 28,2009

Ol«M^fer#3(K)27-iX3l9 iQi^loy, Fred - FOIA

v^w^w= Revie v new documents and letter to Mr. Lovejoy; o„ n« prj- (WB 0.40 hrs. 20O.00/hr 80'-0P

Q2 35/C© Review of agenda; 200.00/hr 40.00

Telei^ne call to Chief Solomon; _ IvyB 0.20 hrs. 200.00/hr. 40.00

Kiimmarv of HP'^^S and Rates

iWB

Total

Hours Rate/Hr Dollars

0.80 200.00 150.00

0.80 S200.00 5160.00

Total Current Fees for Professional Services $160.00

NET CURRENT BlUJMG FOR THIS MATTER S160.00

im. 7mm Ha'j 225 Center Road Easion CT 06612

Our Matter U 30027-0020 For Service Through Fetm^ry28,2009

'K - FOtA

FT Telephone cag from T. Hernnarwi-IWB 050 hrs- aoo.oomr 40.1

Summan/d Hours and Rates Hours' Ratemr oollars

0.20 200.00 40.00

Total 0.20 3200.00 540,00

Total Current Fees for Professional Services S40.00

NET CURRENT BILUNG FOR THfS MATTER

Our Matfer # 30027-0021 J & G Glass Company Inc. vs. Samue! Staples Elementary School

For Ser\ftees Ttiroi^h February 28,2009

$40m

02/11/09 PT

02/12/09

02/17/09 PT

02/18/03 PT

Review email from P. Stmlste; 0.10 hrs. 200.00/hr

Review correspondence and attachments from and draft repty to P. Stmlste; draft emails to client contacts; draft settlement agreement; MM 2.00 hrs. 200.00/hf

Draft email Io P. Stmiste; 0.10 hrs. 200.00/hr

Telephone ca!' and draft email to S. Rowtend; telephone call from P. Strnist^ MJK 0,30 hra. 200.00/hr

Review correspondence from S. RcAlant draft correspondence IQ p. Stmlste;

20.00

400.00

20.00

60.00

los Mcrrmonn ^« of eostan

essfon Town Han 225 Center RcKSd Easton c r QSS12

PT 0.20 hrs. 20O.00/hf

Mereh 10.200Q involca 107929 Page 10

40

MJK

Toia!

Summarv of Hpura and RelBs

Hours Rate/Hr Dollars

2.70 20Q.0O 540.00

2.70 5200.00 $540.00

Total Current Fees (or Professional Services $540.00

MET CURRENT BILUNG FOR THIS MATTER $540.00

For Servtcos Through February 28,2009

Our Matter #30027-0025 Stone, Huntley J./Subdlvislon;Cedar Hill, Silver HUl. Sport Htll & Westport Roads

02/09/09 Telephone call from R. Maquat;

PT iWB 0.20 hrs. 200.00/hr 40m

02/12/09 Telephone call from R. Maqual; p-j- iWB 0.20 hfs. 200.00/hr 40.00

Summarv of Hours and Rates Hours Rate/Hr Dollars

IWB 0.40 200.00 80.00

Total 0.40 $200.00 $80.00

Total Current Fees for Professional Sen/Ices

NET CURRENT BILLING FOR THISMATTER SBCOD

/^'uiart T o w n imil

Casion CT 0SC12 11

Our Matter?/ 30027-0028 Ganlm. Austin vs. ConservaUon Appeal' SOCBI H i Road

02/09/09 Telephone call to Attorney Tay;or PT IWB

02/10/09 Telephone call from W, Taytor e-m= PT IWB 0,40 hrs 80.00

SuTmar-sf of Hcurs and Hstgs Hours

IWB

Total

050

0.50

Total Cunreni Fees for f^cfesstoJ S ^ v t o

NET CURRENT BILUNG FOR THIS MATTER

Our Matter #30027-0027 Rodriguez, Eddie, etaJ v. Tax Sport HtParlway

02/18/09 Review of file; :j3T IV B

Page^2

$40.00 NET CURRENT BJLUNG FOR THIS MATTER

For Services Through FebruaryZS, 2009

Our Matter #30027-0028

VonKuthy, Heinz vs. Tax Asmt Appeal/Elderly Tax Relief

02/18/09 Revtewotnte; .nnn PT IWB O.20hrs. 2D0.00/hr / O-OO

gnmmaryof H 'f*; and Rates

iWB

Total S40.00

Total Current Fees tor Professional Services

Hours Rate/Hr Dollars

0.20 200.00 40.00

0.20 S200.00 $40.00

$40.00

HEX CURRENT BILUNG FOR THIS MATTER — « — — ;

For Services Through February 28.2009

02/27/09

E-maiHron, T.Herrmann re: Ceccare.: set-up fl ^^ ^^^^^^

IWB

Te,ephoneconferenoewHhChiefSolomanr«g^vance; ^ ^ ^ ^ ^

Hon Thomas Hermiahn Town of Easion ^

225 Center R o ^ CT 06612

HourB Rate/Hr

FJO 0.30 2C0.OO 9m

IWB 0.40 2oaoo m<f) Total 0.70 S2C3.00 V m M

Total Current Fees fqr Prcfessior al Ser/'Ses

NET CURRENT BItUNG FOR THIS MATTER

Totals for Ail Maners on Tr-^ ln-,-ga^

Client Previous Balance Payments and Other Credits

Current Fees for Professional Services

Matter Adjustments This Invoice i ^ : * ^ /

NET CURRENT BILLING FOR THIS INVOICE

PLEASE REMiTTOTAL INVOICE BALANCE DUE