20091113Report of Legal Fees.pdf

Molly O'Leary (ISB # 4996)
Richardson & O'Leary, PLLC
515 North 2¡t Street
P.O. Box 7218
Boise, Idaho 83707
Telephone: [phone]
Fax: [phone]
molly(' richardsonandoleary.com
RECEI
Z009 NOV 12 PH 4= 47
ID. AH"P"" 'I'' h..1 U U¡:¡L. :_.:
UTILITiES COMM SSION
Attorneys for Eagle Water Company, Inc.
BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF EAGLE WATER
COMPANY,INC.'S APPLICATION FOR
AUTHORITY TO IMPLEMENT A
TEMPORARY CUSTOMER SURCHARGE
) CASE NO. EAG-W-C9-Cl
)
) EAGLE WATER COMPANY, INC.'S
) REPORT OF LEGAL FEES
)
COMES NOW, Eagle Water Company, Inc. ("Eagle Water" or "the Companý1, by
and through undersigned counsel, and files this Report of Legal Fees in response to
Commission Order No. 30936.
Attached as Exhibit L is Richardson and O'Leary, PLLC's Statement #4551, dated
November 12, 2009, for legal fees in the above case. The total legal fees incurred by Eagle
Water in this matter to date are $14,922.00.
Respectfully Submitted this 12th day of November, 2009:
Richardson & O'Leary, PLLC
EAGLE WATER COMPANY, INC.'S
REPORT OF LEGAL FEES- 1
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on the 12th day of November, 2009, a true and correct copy
of the within and foregoing REPORT OF LEGAL FEES OF EAGLE WATER COMPANY,
INC., Case EAG-W-09-01, were fied with the Commission Secretary and served by the
means indicated below, to:
Idaho Public Utilties Commission Staff
POBox 83720
Boise ID 83720-0074
EAGLE WATER COMPANY, INC.'S
REPORT OF LEGAL FEES- 2
U.s. Mail
lL Hand-Delivered
Facsimile
Electronic Mail
~~\\ \ÚOl1s
Nina M. Curtis
EAGLE WATER COMPANY, INC'S
REPORT OF LEGAL FEES
EXHIBIT L
RICHASON & O'LEARY, PLLC Invoice
515 North 27th Street
P.O. Box 7218
Boise, ID 83707
DATE
1111212009
INVOICE #
4551
Federal Tax 1.0. 82-0517215
I BILL TO
Eagle Water Company, Inc.
Robert. V. DeShazo, Jr., Pres.
PO Box 455
172-D W.State Street
Eagle, ID 83616
I MATTER
15.3 Current Surcharge Ap...
Date Attorney Hours 1 Quantity Description Rate 1 Cost Amount
1115/2009 MO 9.15 Invoice #4211 225.00 2,058.75
2/1212009 MO 10 Invoice #4253 225.00 2,250.00
3/3012009 MO 4.27 Invoice #4285 225.00 960.75
4/2312009 MO 1.4 Invoice #4316 225.00 301.0
5/2712009 MO 16.4 Invoice #4355 225.00 3,690.00
6/1512009 MO 9.16 Invoice #4370 225.00 2,061.00
7/2012009 MO 2.7 Invoice #4413 225.00 607.50
8/10/2009 MO 0.45 Invoice #4463 225.00 101.25
9/1512009 MO 5 Invoice #4497 225.00 1,125.00
10/12/2009 MO 6.05 Invoice #4508 225.00 1,361.25
11/12/2009 MMO-3 2.2 Invoice #4536 225.00 495.00
$15,012.00Total