Document pLbOO2x5EqZMJJvYeKaz5jGj

DAVIDS. MSCREA EDWARD F. MSCREA M ^C rea & M ^C rea ATTO RNEYS AT LAW . I19 SOUTH WALNUT STREET P.O.BOX 1310 B L O O M4 7IN4 0G2T- 1O3 1N0, IN D IA N A TELEPHONE 812 336-4040 TELECOPIER BI2 336-5307 ROBERT F. MSCREA 191 5 -1 9 7 6 ELLEN A. LLOYD 1935-1991 April 8, 1992 JLM73O0tahr0sN. FVSCEloSehoug,aotarJrhslO,e,FVNsNoaEHuelSl.vre,ta'MyhdCBacSLCatOrnreSekeaEPt, &lSar8z.B9aR1O01W-6N026 Dear Chuck: iPnofworemr alEittniiocgnlaotsaieondnd irasenttdrhiteehvesatalistoseufmeoeounfrtfProCafuBGd.daroycuMmaetnthtse.wsThwishoprhoagsrainmstiistucteridticthael tcootmhpeuNteervizaedda Sincerely yours, McCREA & McCREA DEnScMlocs:umrfe David S. McCrea STATEMENT TO: Nevada Power Company DATE: April 8, 1992 Panodw"eAr sFvkso.Sr Madmeo"vn,esalaonnpdtomfoCenrotmreoptfrainceyov,maelptouafteli.rn, fpionrrcomlguradatiimnognfoobrragsPaenCdiBzoandtisooucnbujomefceftnitlasensdinuastuihntehgoc"rWa,saeosrdoffoPlNelorewfvesac:dt"a EXPENSES: Travel - pAiicrkfaurpeMfoarttGheawrys Manadttrheetwusrna-n-d---t-r-i-p---t-o--I-n--d-i-a--n-a--p-o--l-i-s--t-o-------- $ 622,00 Services- 40 hrs. of time and copying documents-------------------------- $ 1,600.00 Hotel Accommodations - I. U. Memorial Union---------------------------- _$_________ 242.50 TOTAL AMOUNT DUE........................................................... $ 2,464.50 (These expenses should be reimbursed to the McCrea & McCrea Escrow Account.)