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City of Miami liability for Pottinger Case As of 4/28/2014 Date Ref mEmmis 06/05/2013 359236 04/29/2013 042913/1 05/31/2013 9862 06/13/2013 360165 06/30/2013 9928 07/18/2013 364618 07/31/2013 10060 08/29/2013 371499 08/31/2013 10158 08/31/2013 376951 09/30/2013 10265 09/30/2013 380671 10/01/2013 10328 10/31/2013 385782 11/01/2013 10350 12/16/2013 464456 04/28/2014 409001 03/03/2014 400301 03/28/2014 404254 04/28/2014 409007 Name Cole, Scott & Kissane, P.A. Wragg & Casas Public Relations, Inc. Wragg & Casas Public Relations, Inc. Cole, Scott & Kissane, P.A. Wragg & Casas Public Relations, Inc. Cole, Scott & Kissane, P.A. Wragg & Casas Public Relations, Inc. Cole, Scott & Kissane, P.A. Wragg & Casas Public Relations, Inc. Cole, Scott & Kissane, P.A. Wragg & Casas Public Relations, Inc. Cole, Scott & Kissane, P.A. Wragg & Casas Public Relations, Inc. Cole, Scott & Kissane, P.A. Wragg & Casas Public Relations, Inc. Gunster Cole, Scott & Kissane, P.A. Cole, Scott & Kissane, P.A. Cole, Scott & Kissane, P.A. Cole, Scott & Kissane, P.A. Memo APR2013 POTTINGER CASE 0008-00 (Total Invoice $15,262.17) Partial DDA liability MAY2013 Retainer. Crisis Management. MAY2013 reimbursable exp - Crisis Mgmt MAY2013 POTTINGER CASE 0008-00 JUN2013 crisis mgmt fees + reimb exp JUN2013 POTTINGER CASE 0008-00 JUL2013 crisis mgmt fees + reimb exp JUL2013 POTTINGER CASE 0008-00 AUG2013 crisis mgmt fees AUG2013 Pottinger Case 0008-00 SEP2013 crisis mgmt fees SEP2013 Pottinger Case 0008-00 OCT2013 crisis mgmt fees OCT2013 Pottinger Case 0008-00 NOV2013 crisis mgmt fees Pottinger Client Matter 37416.2 (legal sery through 12/15/13) Amount MOM 8,701.69 3,500.00 291.25 7,222.64 3,614.00 4,379.04 3,612.50 5,517.35 3,500.00 14,189.65 3,569.00 11,959.00 3,700.00 36,990.84 3,000.00 11,561.65 DUE TO MIAMI DDA INVOICE # 1003 125,308.61 NOV2013, DEC2013 (partial) Pottinger Legal Fees DEC2013 (partial), JAN2014 Pottinger Legal Fees FEB2014 Pottinger Legal Fees MAR2014 Pottinger Legal Fees 65,593.64 12,112.88 14,174.31 8,023.05 DUE TO COLE, SCOTT & KISSANE, P.A. 99,903.88 TOTAL CITY OF MIAMI LIABILITY 225,212.49