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P..0- Box 30197
A^,stdn, Tems 7$755•3197
t3123 343,9077
Oncor Cities
Date: 7-25-12
Ann, Mr. Thomas Brocato
Tax ID-#.- 26-2374359
Lloyd, Gosselink, et al
Invoiee#:I:.oneatarO612
816 Congress Avenue, Suite 1900
Austin, Texas 78701
Re: PUG Project No.. 40020 - Lone Star Rate Case Analysis
Statement for professional services rendered 6=1-12 through 6-30-12
6-04-12
Reviewed discovery responses; drafted testimony
7.5 .hrs
6-05-12
Worked on testimony; reviewed Turner's A&G wcrrkpapers
7.0 hrs
6-08-12
Reviewed amended worlZpapers, worked on testimony
6.8 bra
6-11-12
Reviewed amended Lone Star O&M workpapers
5.6 hrs
6-12-12
Reviewed warlcpapers; drafted testimony
7.0 bra
6-13-12
Drafted testimony; worked on adjustments and exhibits
4.9 hrs
6-14-12
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7.5 hrs
6-15-12
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7.4 hrs
6-1 8=12
Revised testimony and exhibits
a. 5 bra
6-19-12
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9.2 hrs
6-25-12
Worked on testimony edits; revised exhibits and tables
2,0 hrs
6-26-12
Revised testimony and exhibits
5.0 bra
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Invoice #: LoneStar)612
6-27-12
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S,S hxs
6-29-12
Reviewed t;esdmony; discussed O&M issues with PUC Staff
6.3 hrs
Total hours. 90.2 hra
"1'otal due this invoice: 90.2 hours at $190 per hour - $17,:138
Thank you. for the opportunity to assist. with this project.
^.
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JUL
NojtwooDEAucY CoNsuunvC. ,LJX.
L
Pi 0. Bm 30197
Austin, Texas 7$755-3197
(512) 343-9077
Oneor Cities
Attn: Mr. Thomas Brocato
Lloyd, GosselinlC, et al
816 Congress Avenue, Suite 1900
Date: 7-25-12
Tax IDO: 26-2374359
Invoice#:Lone$tar0512
Austin, Texas 78701
Re: PUG Project No. 40020 - Lone Star Rate Case Analysis
Statement for professional services rendered 5-1-12 through 5-31-12
5-18-12
Reviewed Lone Star's amended rate application
4.0 firs
5-21-12
Reviewed Lone Stses testimony on 04M issues; conference
call to discuss amended filing
7.5 hrs
5-22-12
Reviewed amended testimony and schedules
6.2 l"
5-23-12
Reviewed amended Lone Star O&M workpapers;
5.0 hrs
5-2$-12
Reviewed testimony; workeri on RFIS
7.0 hrs
5-29-12
Reviewed testimony; drafted follow-up RFIs
6.8 hrs
5-30-12
Reviewed amended testimony and original filing.; worked
on RFis
5.4 hrs
Drafted RFIs; worked on O&M comparisons
6.0 hra
5-31-12
Total hours: 47.9 hra
Total due this invoice: 47.9 hours at $1.90 per hour ^$9,101
Thank you for the opportunity to assist with this project.
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References - MA Total;
s"100
Page
45
of
47
816 Congress Avenue Suite 1900
Austin, TX 78701-4071
Lloyd
A
Telephone: (512) 322-5800
Gosselink
Facsimile: (512) 472-0532
Federal ID: 74-2308445
wrutu r\ TO y(` i} 13 N[.. 15 A Tl.At't`
www.lglawfirm.com
Steering Committee of Cities Served by Oncor
Attn Jay Doegey City Attorney
Mail Stop 63-0300
P 0 Box 90231
Arlington, Tx 76004-3231
September 17, 2012
Invoice 58323
0 COPY
ID: 1669-0025 - CLB
Re: Application of Lone Star Transmission, LLC for Authority to Change Rates
For Services Rendered ThroughAugust 31, 2012
Previous Balance
150,129.46
POor
^ Unpaid lnv^ices
Invoice
Date
Invoice
Number
08/13/12
57902
Original
Amount
Payments
and Credits
Balance
101,848.03
0.00
101,848.03
101,848.03
Lloyd Gosselink Rochelle & Townsend, P.C.
Steering Committee ofCkies Served by Oncor
Re: Application ofLone Star Transmission, L
I.D. 1669-0025 - CLB
'.:
September 17, 2012
Invoice 58323
Page 2
Fees.
Date
Atty
08/01/12 CLB
08/01/12 ELM
Description
Draft Initial Post-Hearing Brief.
08/01/12 HNP
08/02/12 CLB
08/02/12 ELM
08/02/12 HNP
08/03/12 CLB
08/03/12 ELM
Assist with preparation of cities initial brief; case management.
Draft Initial Post-Hearing Brief.
Revise initial brief.
Assist with preparation of cities initial brief; case management.
Draft Initial Post-Hearing Brief.
Draft proposed procedural history, findings of fact and conclusions
of law for reply brief.
5.00
8.90
4.80
0.80
5.40
1.30
08/03/12 HNP
08/04/12 ELM
Assist with preparation of cities initial brief; case management.
Draft proposed findings of fact and conclusions of law for reply
brief.
7.20
1.40
08/04/12 HNP
08/05/12 ELM
Assist with preparation of cities initial brief.
Draft proposed findings of fact and conclusions of law for reply
brief.
3.30
0.40
08/05/12 HNP
08/06/12 TLB
Assist with preparation of cities initial brief.
Review initial briefs.
2.60
0.90
08/06/12 CLB
Review and finalize Post-Hearing Brief for electronic distribution
to ALJs and parties; discuss issues in Brief with L. Kollen; review
Initial Briefs filed by other parties.
Review initial brief of CTT, ETT and Lone Star.
Assist with preparation of initial brief.
6.60
08/06/12 ELM
08/06/12 HNP
08/07/12 CLB
Review H. Paxton edits to initial brief; revise initial brief.
Review Initial Briefs filed by other parties; discuss strategy with
E. McPhee; prepare draft of Reply Brief.
08/07/12 ELM Conference with C. Brewster regarding reply brief; draft reply
brief.
08/07/12 HNP Assist with preparation of initial brief; review incoming faxes and
emails.
08/08/12 CLB Draft Reply Brief.
08/08/12 ELM Draft reply brief, telephone conference with L. Kollen regarding
same.
08/08/12 HNP Assist with preparation of reply brief; proofread notice of intent to
participate in Docket No. 40599.
08/09/12 CLB Review Briefs filed by other parties; draft Reply Brief.
08/09/12 ELM Draft reply brief; telephone conferences with L. Kollen and A.
Eissler (Staff) regarding same.
08/09/12 HNP Assist with preparation of reply brief,
08/10/12 CLB Draft Reply Brief.
Hours
10.40
1.00
2.40
1.90
7.10
4.10
0.90
3.60
8.30
2.00
7.40
5.70
3.60
4.50
Lloyd Gosselink Rochelle & Townsend, P.C
Steering Committee ofCkies Served by Oncor
Re: Application ofLone Star Transmission, L
I.D. 1669-0025 - CLB
Date
Atty
08/10/12 ELM
08/10/12 HNP
08/12/12 HNP
September 17, 2012
Invoice 58323
Page 3
Description
Hours
6.50
Draft proposed findings of fact and conclusions of law for reply
brief; revise reply brief.
Assist with preparation of reply brief.
Assist with preparation of reply brief.
2.50
1.30
08/13/12 CLB
Review and revise Reply Brief; finalize same for electronic
distribution to AU and parties; discuss issues in Brief with PUC
Staff; review Reply Briefs Bed by other parties.
08/13/12 ELM Review H. Paxton edits to reply brief; revise findings of fact and
conclusions of law; conference with C. Brewster regarding draft
findings of fact and conclusions of law; review TIEC reply brief;
review CTT reply brief; review OPC reply brief; review WETT,
STEC and Staff reply briefs.
08/13/12 HNP Assist with preparation and proofreading of Cities' Reply Brief.
08/14/12 CLB Review Reply Briefs filed by other parties.
08/14/12 ELM Review Lone Star reply brief.
08/14/12 HNP Case management.
08/16/12 HNP Assist with preparation of rate case expense filing.
08/20/12 HNP Review and save correspondence.
08/24/12 HNP
08/30/12 ELM
.,
4.40
4.60
4.50
1.20
1.20
0.40
1.10
0.20
Case management.
0.40
0.30
Conference with C. Brewster regarding expected date of PFD;
call with A. Eisseleer regarding same.
,.
Totals
140.10
Rate/Hour
325.00
275.00
220.00
115.00
Amount
292.50
16,362.50
9,240.00
4,335.50
,._
Fe e e:cap
Thomas L Brocato
Chris L Brewster
Eileen L McPhee
Holly N Paxton
Hours
0.90
59.50
42.00
37.70
Principal
Principal
Associate
Paralegal
Totals
140.10
Disbursements
Description
Photocopying
Postage/Shipping
07/31/12 Consulting Services; Billing Period March-July 2012 - Lone Star Transmission; Hill
Associates
07/31/12 Consulting Services; Services for July 2012 - Application for Authority to Establish
Interim and Final rates and Tarriffs; J. Kennedy and Associates Inc
08/14/12 Court Reporting; 07/23/2012 - E-Transcript of the Deposition of Hearing on the
Merits - Volume 1; Kennedy Reporting Service
Date
30,230.50
Amount
198.20
22.90
9,180.00
7,516.94
1,203.50
Lloyd Gosselink Rochelle & Townsend, P.C.
Steering Committee ofCrties Served by Oncor
Re: Application of Lone Star Transmission, L
I.D. 1669-0025 - CLB
September 17, 2012
Invoice 58323
Page 4
Date
Description
08/14/12 Court Reporting; 07/24/2012 - E-Transcript of the Deposition of Hearing on the
Merits - Volume 2; Kennedy Reporting Service
08/14/12 Court Reporting; 07/25/2012 - E-Transcript of the Deposition of Hearing on the
Merits - Volume 3; Kennedy Reporting Service
08/14/12 Court Reporting; 07/26/2012 - E-Transcript of the Deposition of Hearing on the
Merits - Volume 4; Kennedy Reporting Service
08/14/12 Copy Service; Copies made, tabs and GBC bind
08/20/12 Express Mail; July Express Delivery
08/23/12 Consulting Services; Lone Star Rate Case Analysis - Service Period: 07/0107/31/2012; Norwood Energy Consulting LLC
08/27/12 Court Reporting; Andrews Kurth LLP - Paid 1/2 of Kennedy Reporting Invoices
08/31/12 Courier; Courier Service for August 2012
Amount
1,039.70
174.50
1,090.10
431.92
30.17
16,891.00
-1,753.90
73 76
Total Disbursements
36,098.79
Total Fees and Disbursements
66,329.29
^Iota[ Gurreuf:C6arges'
66,352'9.2
Balance Fonvard
Tofit Alilount D^
101.848.03
IGS,I77;3^
9
Copier Usage Detail
Add4PC1W7n32
Page: 7 of 44
Print Date: 09/07/2012
Print Time: 08:34:55AM
Report: Detail
Date range: 08/01,2012 through 08/31,2012
1669-251 Steering Committee of Cities Served by
Oncor/AAPi
DatelTime
UserName
08/2012012 08:06:OOAM
GAJ / Gail A. Johle
Date/T'me
UserName
08/06/2012 11:44:00AM
08120/2012 10:26:00AM
JBP / Jill B. Penna
JBP / Jill B. Penna
Date/Time
UserName
08/08/2012 03:50:OOPM
08/15/2012 07:30:00AM
08/13/2012 01:45:OOPM
08/14/2012 08:29:O0AM
08/14/2012 02:46:OOPM
JMC ! Judy McMahon
JMC / Judy McMahon
JMC / Judy McMahon
JMC / Judy McMahon
JMC / Judy McJlAahon
Unit
Type
Quantity
UnitCost
Postage
1.00
1.90
User GAJ I Gail A. Johle Sub Total:
1.00
2
Unit
Type
3
Copies
5
Copies
User JBP I Jill B. Penna Sub Total:
Unit
Type
2
Copies
2
Postage
3
Copies
3
Copies
3
Copies
User JMC! Judy McMahon Sub Total:;
,-Account 1669-25 i Steering C"ommittee of Cities S'erve by rSaor/ ppl --Total:
ti
.
1.90 F
1.90
Quantity
UnitCost
ExtCost
253.00
3.00
256.00
0.10
0.10
25.30
0.30
25.60
Quantity
UnitCost
ExtCost
32.00
10.00
3.00
1,625.00
66.00
1,736.00
0.10
2.10
0.10
0.10
0.10
1,993.00
- ^a a 9
^
Ao
p
w
ExtCost
3.20
21.00--p
0.30
162.50
6.60
193.60
221.10
August 9. 2012
BILL TO:
Uoyd, t3osselink. RocheRe & Townsend, P.C.
816 Congress Ave.
suite 19W
Austin TX 78701
Re: Lone Star Transmission
PUC Docket No. 408a20
$11€i'•1tg Pet'iod; MaX^'F-July, 2012
SERYiCES RENDERED r
Ptd$$sbrtW Services of Stephen C. HO 0 $180 ! Hr.
Dm
416
8.0
Firafte Direct
4M
7.0
finabze Dkoct
4110
W1
6J14
4.0
7.0
7.0
Finalize Direct
Review Now Fit1ng by Co.
Fdnalize Direct
=9
5:0
7111
7f17
7M
Review Staff Testimony
5.0
5.0
IQ
Review Rebmal Test
Prepare Cross-examination
Prepare for hearing
TOTAL
51 Hm
Total for P'rot+s"imal $91vtoes 61 Hme $180/ Kr..;
$8480.00
Expenses
None
Total Professional Services
Total Expenses
$9,180.00
QM
Total 13il0nq March-July, 2012
$9f10p:00
U1:a^371^
^ E^ENED
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i?ATE
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INVOICE
Kmredyr Aeon" -141^, Inc.
6575 Y^* loop Sia^ 5Ultj M
8cftkey liF 77401
PhoW511434,2233 ftat:512: 47i.67M
tr*Vra ft.
b"410 "lo
lob Moi
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"M YOU FOR ^17^ 6U$1^11
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Total lbos
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bate; 8-20- I 2
Mn: Mr. Thomas Brocato
Uoy1, Goswlink, et al
816 Congress Avenue,. Suite 1'^()o
Austin, Texas 78701
Tax ID#: 26-2374359
Invaue,#.lon^Star?71 2
Re: PUC Project No. 44020 - Lone Star Rate Case Analysis
Statement for professional wrvices rendered ?-A - 12 through 7-31-12
7-01-12
Reviewed deposition transcript
3.5 hrs
7-02-12
Reviewed deposition; worked on RFI responses
7.2 bra
7-03-12
Reviewed intervenor testimony on O&M issues
4.8 hra
7-06-12
Reviewed testimony and prepared errata; reviewed discovery
responses
5.7 hrs
7-09-12
Reviewed voluminous O&M workpaper files.
4.4 hrs
7-11-12
Reviewed and id:en^^ed problems in voluminous worlcpa.pers, 4.1 hra
7-12-12
Reviewed rebuttal testimony and workpapers
6.5 hrs
7-13-12
Reviewed rebuttal testimony; drafted RPIs
8.:1 hrs
7-15-12
Reviewed rebuttal testimony; drafted RPIs
4.4 bra
7-16-12
Drafted RFIs; reviewed. Turner's prior testimony on O&M
7.0 hrs
7-19-12
Meeting to work on cross; reviewed testimony
5.2 hrs
7-20-12
Conference call with intervenors; reviewed rebuttal
3.9 hrs
7-21-12
Reviewed testimony; drafted errata sheet
3.6 hrs
^^-3830
Page 2
Invoice #: LoneStar0712
7-22-12
Worked on cross of lone Star witnesses for hearing
6.6 hrs
7-23-12
Prepared for and attended hearing
6.5 hrs
7-24-12
Reviewed cross and hearing exhibits; organized project
files
2.0 bra
Reviewed and provided comments on initial brief
5.4 hr^
7-31-12
Total hours: 85.9 hrs
Total due this invoice: 88.9 hours at $190 per hour - $160891
Thank you for the opportunity to assist with this project.
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$717B
Robrene" : 1659-25 Total:
MIS
^^ emi^doma
Pap 12
of
57
816 Congress Avenue Suite 1900
Lloyd
Austin, TX 78701-4071
Telephone: (512) 322-5800
Facsimile: (512) 472-0532
Gcdllnk
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Federal ID: 74-2308445
wtvw.tglawfirm.com
October 17, 2012
Invoice 58818
Steering Committee of Cities Served by Oncor
Attn Jay Doegey City Attorney
Mail Stop 63-0300
P O Box 90231
Arlington, Tx 76004-3231
0 copy
ID: 1669-0025 - CLB
Re: Application of Lone Star Transmission, LLC for Authority to Change Rates
For Services Rendered Through September 30, 2012
168,177.32
Previous Balance
P^ior Unpaid TnVnices
Invoice
Date
Invoice
Number
original
Amount
Payments
and Credits
Balance
09/17/12
58323
66,329.29
0.00
66,329.29
66,329.29
Lloyd Gosselink Rochelle & Townsend, P.C.
Steering Committee of Cities Served by Oncor
Re: Appfication ofLone Star Transmission, L
I.D. 1669-0025 - CLB
Date
Atty
09/06/12 ELM
09/06/12 HNP
09/08/12 ELM
09/09/12 ELM
09/10/12 ELM
09/11/12 ELM
09/12/12 ELM
09/13/12 ELM
09/13/12 HNP
09/14/12 ELM
09/14/12 HNP
09/17/12 ELM
09/17/12 CLB
Fees
Description
Review Proposal for Decision; conference with C. Brewster
regarding same; telephone conference with J. Campbell regarding
Proposal for Decision.
Calendar upcoming deadlines; review incoming documents.
Draft Exceptions to the Proposal for Decision.
Draft Exceptions to the Proposal for Decision.
Telephone conference with L. Kollen regarding Exceptions; revise
Exceptions to the Proposal for Decision.
Draft Exceptions to the Proposal for Decision.
Draft Exceptions to the Proposal for Decision.
Office conference with C. Brewster regarding Exceptions to the
Proposal for Decision; telephone conference with A. Eissler
regarding Exceptions; review H. Paxton edits to draft Exceptions;
telephone conference with L. Kollen regarding Exceptions.
Proofread and edit exceptions to the proposal for decision.
Review H. Paxton edits to Exceptions; review correspondence
from L. Kollen regarding Exceptions; telephone conference with
L. Kollen, A. Eissler and K. Coleman regarding Exceptions; edit
Exceptions.
Proofread and edit exceptions to the proposal for decision.
Revise Exceptions per C. Brewster edits.
Review draft exceptions to PFD.
October 17, 2012
Invoice 58818
Page 2
Hours
1.50
0.30
3.00
2.10
2.10
5.10
4.80
1.60
5.70
2.50
1.00
3.00
1.30
09/18/12 ELM Revise Exceptions to the Proposal for Decision.
09/19/12 ELM Review Exceptions filed by other parties.
09/20/12 ELM Review Lone Star's Exceptions to the Proposal for Decision.
09/21/12 ELM Draft Replies to Exceptions to Proposal for Decision.
09/22/12 ELM Draft Replies to Exceptions.
09/23/12 ELM Draft Replies to Exceptions.
0.70
0.30
1.90
5.10
3.90
3.60
09/24/12 ELM Revise Replies to Exceptions.
09/24/12 HNP Proofread and edit replies to exceptions.
09/24/12 CLB Review Reply to Exceptions; discuss Lone Star's interim TCOS
filing with counsel for Company.
09/25/12 ELM Revise Replies to Exceptions; telephone call from K. Coleman
regarding Replies to Exceptions; conference with L. Kollen
regarding same; conference with C. Brewster regarding Replies to
Exceptions.
09/25/12 HNP Proofread and edit replies to exceptions.
09/26/12 ELM Revise Reply to Exceptions; review Replies to Exceptions of other
parties.
3.90
0.80
0.70
2.90
7.60
1.90
Lloyd Gosselink Rochelle & Townsend, P.C.
Steering Committee ofCities Served by Oncor
Re: Application ofLone Star Transmission, L
I.D. 1669-0025 - CLB
Date
Atty
October 17, 2012
Invoice 58818
Page 3
Description
Hours
09/26/12 HNP
Proofread and edit replies to exceptions.
0.50
09/26/12 CLB
Review and revise Reply to Exceptions.
1.50
;
Totals
69.30
Rate/Hour
275.00
220.00
115.00
Amount
962.50
10,978.00
1,828.50
1*ee^Recap -_
Chris L Brewster
Eileen L McPhee
Holly N Paxton
Hours
3.50
49.90
15.90
Principal
Associate
Paralegal
Totals
.
.__
a ._
Disbursemer^s?
69.30
.. ., ..
13,769.00
,
Date
Description
Photocopying
Postage/Shipping
09/20/12 Consulting Services; Services for August 2012 - Lone Star Transmission Application for Authority to Establish Interim and Final Rates and Tariffs - Docket
No. 40020; J. Kennedy and Associates Inc
09/30/12 Consulting Services; Services through September 2012 - Lone Star Transmission,
LLC - Application for Authority to Establish Interim and Final Rates and Tariffs; J.
Kennedy and Associates Inc
09/30/12 Courier, Service Period: September 2012
Total Disbursements
Total Fees and Disbursements
^ota! Current,Ch^rges' i
Balance Forward
,Total Am6u44 Due
Amount
403.70
31.30
880.00
2,040.30
38.24
3,393.54
17,162.54
: 17;162.54
66.329.29
83,4921$3
add4PMn32
Page: 6°r41
Copier Usage Detail
Print Date: 10116/2012
PrintTime: 10:28:10AM
Report: Detail
Date range: 09/01,2012 through 09/30,2012
1669-251 Steering Committee of Cities Served by
Oncor/Appi
DateTme
UserName
09/18/2012 02:47:OOPM
HNP / Holly N. Paxton
Date/Time
UserName
09/06/2012 01:41:OOPM
09/26/2012 02:57:OOPM
09/16/2012 01:01:OOPM
09/19/2012 05:02:OOPM
09/26/2012 04:04:OOPM
JBP / Jill B. Penna
JBP / Jill B. Penna
JBP / Jill B. Penna
JBP I Jill B. Penna
JBP / Jill B. Penna
DateTme
UserName
09I26/2012 12:27:00PM
JMC / Judy McMahon
Date/rime
UserName
09/19/2012 05:21:OOPM
09/26/2012 05:13:OOPM
09/28/2012 05:29:OOPM
XXX / Oce person
XXX / Ocs person
XXX / Oce person
Unit
Type
5
Copies
User HNP ! Hotly N. Paxton Sub Total:
Unit
Type
5
Copies
Copies
2
Copies
3
3
Copies
Copies
3
User JBP / Jill B. Penna Sub Total:
Unit
Type
3
Copies
User JMC I Judy McMahon Sub Total:
Unit
Type
2
Postage
2
Postage
2
Postage
User XXX / Oce person Sub Total:
Quantity
UnitCost
ExtCost
10.00
10.00
0.10
1.00
1.00
Quantity
UnitCost
ExtCost
444.00
136.00
1,121.00
242.00
68.00
2,011.00
0.10
0.10
0.10
0.10
0.10
44.40
13.60
112.10
24.20
6.80
201.10
Quantity
UnitCost
ExtCost
2,016.00
2,016.00
0.10
201.60
201.60
Quantity
UnitCost
ExtCost
10.00
10.00
1.00
1.50
1.48
1.50
4,058.00
=^.
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Thum" Brpcm, Esq.
LJoyd Gnssetk Roche* & Tawnsend> P,C.
Aftnas at Law
618CW4rau AW"
Suif@'!9M
Aus*k 8X 78701
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SWU
OL"M
Pap 7
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816 Congress Avenue Suite 1900
Lloyd
14& ^
Austin, TX 78701-4071
Telephone: (512) 322-5800
Facsimile: (512) 472-0532
^. .
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^^^ 1^ N t YS AT LANNI
Federal ID: 74-2308445
www.lglawfirm.com
November 13, 2012
Invoice 59223
Steering Committee of Cities Served by Oncor
Attn Jay Doegey City Attorney
Mail Stop 63-0300
P 0 Box 90231
Arlington, Tx 76004-3231
In COPY
ID: 1669-0025 - CLB
Re: Application of Lone Star Transmission, LLC for Authority to Change Rates
For Services Rendered Through October 31, 2012
83,491.83
-66,329.29
Previous Balance
Payments
.
Bal^uice Forward
Current Fees
Current Disbursements
-
,.
._,
^
1,452.00
3.90
1 4».90
'TataLCnri&nC C^iarges.
Invoice
Date
Invoice
Number
10/17/12
58818
.-.-"t7'16254'"
111ior-Uapaid Invoices
Original
Amount
Payments
and Credits
Balance
17,162.54
0.00
17,162.54
17,162.54
Lloyd Gosselink Rochelle & Townsend, P.C.
Steering Committee of Cities Served by Oncor
Re: Application ofLone Star Transmission, L
I.D. 1669-0025 - CLB
November 13, 2012
Invoice 59223
Page 2
Fees
Date
Atty
10/02/12 ELM
10/04/12 ELM
Description
Telephone conference with A. Eissler regarding calculation of
AFUDC cost of debt.
Review parties' replies to exceptions.
10/12/12 CLB
10/12/12 ELM
10/14/12 ELM
10/15/12 ELM
Attend and participate in PUC open meeting.
Review PUC open meeting.
Continue review of PUC open meeting.
Complete review of PUC open meeting considering PFD.
Hours
0.30
0.30
2.40
2.10
0.60
0.30
Totals
6.00
Rate/Hour
275.00
220.00
Amount
660.00
792.00
Fee Recap..
Chris L Brewster
Eileen L McPhee
Hours
2.40
3.60
Principal
Associate
Totals
^
,
-
1,452.00
6.00
Disbuis-e'mcnts-;
-
-
-
Date
Description
10/22/12 Postage/Shipping
Amount
3.90
Total Disbursements
3.90
Total Fees and Disbursements
Total Current Ch'aiges ^
Balance Forward
TotalAmouritrDue
1,455.90
^
J',455.90
17.162.54
',,18,618',.44
I
Copier Usage Detail
Add4PC/Win32
Page: 5of41
Print Date: 11/08/2012
PrintTime: 08:42:30AM
Report: Detail
Date range: 10/01,2012 through 10/31,2012
1669-25 / Steering Committee of Cities Served by
Oncor/Appl
Date/Time
UserName
10/22/2012 07:33:OOAM
XXX / Oce person
Unit
Type
2
Postage
User XXX I Oce person Sub Total:
Account 1669-25 / Steering Committee of Cities Serve d by Oncor/Appi Total:
I c^^o9 ^as^
.
*-
Quantity
UnitCost
ExtCost
3.00
3.00
1.30
3.90
3.90
3.90
3.00