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<br />Heather Balser <br /> <br />1/18/2006 KSF Revise franchise draft based upon Tuesday's meeting with City negotiating <br />team; forward with cover memo explaining changes to Janet Rinaldi; <br />conference call with Janet Rinaldi and Steve Holmes to negotiate issues <br />relating to side letter for $50,000.00 grant, liquidated damages, and transfer <br />issues. <br /> <br />1/19/2006 KSF Complete next draft of franchise agreement based upon conference call with <br />Comcast on Wednesday, and forward to City and Comcast with identification <br />of outstanding issues. <br /> <br />1/20/2006 KSF Meeting with Council member Bob Muckle, Bill Simmons, Heather Balser and <br />Comcast representative Janet Rinaldi to continue negotiations; meet with Bob <br />and Bill to discuss timing of $50,000.00 technical grant and liquidated <br />damages provisions. <br /> <br />SUBTOTAL: <br /> <br />For professional services rendered <br /> <br />Previous balance <br /> <br />PAYMENTS <br /> <br />1/9/2006 Payment - thank you. Check No. 229604 <br />1/20/2006 Payment - thank you. Check No. 229776 <br /> <br />Total payments and adjustments <br /> <br />BALANCE DUE <br /> <br />Kissinger & Fellman, P .C. <br />Tax Identification No. 84-0857437 <br /> <br />Name <br />KSF - Ken Fellman (Partner) <br /> <br />Professional Summary <br /> <br />HOURS <br />15.70 <br /> <br />Page <br /> <br />2 <br /> <br />HOURS AMOUNT <br /> <br />1.70 <br /> <br />331.50 <br /> <br />1.00 <br /> <br />195.00 <br /> <br />2.70 <br /> <br />526.50 <br /> <br />15.70 <br /> <br />3,061.50] <br /> <br />1570 <br /> <br />$3,061.5}- <br /> <br />$4,056.0W <br />~ <br />\J <br />($4'942.0cf <br />($1,014.0 <br />($5,956.00) <br /> <br />---- ~ <br /> <br />Q,161.~~) <br /> <br /> <br />Rate <br />195.00 <br /> <br />AMOUNT7'--", <br />(;~ <br />