Lockridge Grindal Nauen Invoice for June 2019 Legal Services

This document contains a legal invoice dated July 15, 2019, from Lockridge Grindal Nauen P.L.L.P. to the City of Burien for $5,262.50, covering 26 hours of legal and consulting work performed in May and June 2019 related to Sea-Tac Airport noise and community impact issues, including meetings with four cities, StART (Sea-Tac Airport Roundtable) planning and preparation, and review of airport presentations. The invoice details work by attorneys James Allerdice, Emily Tranter, and Jason Schwartz on strategy correspondence, in-person client meetings, and research into community impacts and Part 150 noise regulations. An accompanying email thread confirms City of SeaTac Director Steve Pilcher approved payment of the invoice, which was submitted by Emily Tranter on July 30, 2019.

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Invoice No. 000061 dated July 15, 2019 from Lockridge Grindal Nauen P.L.L.P. to City of Burien for 26 hours of legal and lobbying services totaling $5,262.50, covering matters 07290-0065 and 07290-0066. Work performed by James Allerdice ($250/hr), Emily Tranter ($200/hr), and Jason Schwartz ($175/hr) between May 29 and June 24, 2019. Services included SEA Visit Planning, on-site meeting with 4 cities (June 5, 2019), StART meeting preparation, Part 150 review, community impacts research, and strategy correspondence. Accompanied by email from Emily Tranter (ejtranter@locklaw.com) to Lori Fleming (City of Burien) and Steve Pilcher (City of SeaTac), forwarding June invoice and resending May invoice; Steve Pilcher approved payment August 5, 2019. Check mailed 8-6-19. ORG/OBJ# 00251310 410000, Project# Contract #3180203.

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