SUBMISSION OF RECEIVER S INVOICE THROUGH MAY 20, 2017

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1 DISTRICT COURT, DENVER COUNTY, STATE OF COLORADO Court Address: 1437 Bannock Street, Room 256 Denver, CO Phone: (720) Plaintiff: CITY AND COUNTY OF DENVER, a municipal Corporation of the State of Colorado, V. Defendants: TELE COMM RESOURCES, Limited Partnership, a Nevada Limited Partnership, also d/b/a TELE COMM RESOURCES, LP Attorneys for Receiver Sterling Consulting Corporation: John M. Tanner, #16233 Fairfield and Woods, P.C California Street Suite 2600 Denver, Colorado Phone: Fax: jtanner@fwlaw.com A COURT USE ONLY A Case Number: 2015CV30918 Div.: 409 SUBMISSION OF RECEIVER S INVOICE THROUGH MAY 20, 2017 Sterling Consulting Corporation, as receiver, by and through its attorneys, Fairfield and Woods, P.C., hereby submits the Receiver s invoice for work from April 21, 2017 through May 20, 2017, attached as Exhibit 1. Respectfully submitted this 15th day of June, 2017.

2 FAIRFIELD & WOODS, P.C. Original duly signed and on file for review By: s/ depft/mytanner Jo n M. Tanner ATTORNEYS FOR RECEIVER, STERLING CONSULTING CORPORATION CERTIFICATE OF SERVICE The undersigned certifies that a copy of the foregoing was E-filed through the Colorado Court s E-filing system this 15th day of June, 2017, and E-served or sent via U.S. Mail as indicated, upon the following: E-Served: Jacques Alan Machol Machol & Johannes, LLC th Street, Ste. 200 Denver, CO (E-served) VIA U.S. Mail to: Jeffrey P. Wright, GP Tele Comm Resource LP 15 Lewis Drive Lowman, Idaho and Douglas Bruce PO Box Colorado Springs, CO By: s/ Sharon A. Chiecuto Sharon A. Chiecuto 2

3 4101 East Louisiana Avenue Suite 300 Denver, Colorado INVOICE May 20, 2017 Client: Cheesman Villa Condos - Lipan For: Professional Services and Expenses By: Sterling Consulting Corporation From: April 21, 2017 To: May 20, 2017 Date: Services: Hours Worked: Hours Billed: 21-Apr-17 Worked with Lipan Street purchasers (1) Apr-17 Worked on Contract to Buy and Sell Real Estate and related documents (2.5); prepared detailed memo to bidder (1) Apr Apr-17 Reviewed updated title insurance commitment and documents referenced in the update (2.25); worked on Lipan environmental testing (1.5); worked on Contract to Buy and Sell Real Estate (2). Worked on Contract to Buy and Sell Real Estate and related documents (3); researched and analyzed water and sewer taps on Cheesman Property (1.75). 26-Apr-17 Worked on Condo Declarations (1); worked on survey (1.25); worked on Contract to Buy and Sell Real Estate (.75). 27-Apr-17 Worked on Motion to Approve Contract to Buy and Sell Real Estate (1.75); reviewed Order denying Tele Comm reconsideration request, prepared to Tele Comm (2)

4 Invoice, Cheesman Villas and Lipan May 20, 2017 Page 2 28-Apr Apr-17 1-May-17 2-May-17 3-May-17 4-May-17 5-May-17 8-May-17 9-May May-17 Worked on listing agreement for Lipan (1.5); worked on motion to approve Contract to Buy and Sell Real Estate (1.75); worked on proposed Order for Contract to Buy and Sell Real Estate (1.5). Worked on Contract to Buy and Sell Real Estate for Cheesman with buyer and attorney for City (1). Worked with initial buyer of Cheesman (1); worked on survey and title insurance issues (1.25). Worked with prospective purchaser for Cheesman (.5). Conference call with P. Tobin, negotiated final terms for the Contract to Buy and Sell Real Estate (4.5); prepare detailed plan to close the alley, sent plan to 3735 York owners (1.5). Conference call with P. Tobin, negotiated final terms for the Contract to Buy and Sell Real Estate (5). Worked on Motion to Approve Contract to Buy and Sell Real Estate (1.25); worked on marketing brochure for Lipan (1.25); worked on environmental issues (1.5). Worked with broker and prospective purchasers (1). Worked on billboard issue (.5); worked on remediation plan and agreement for Lipan Property (2); worked on environmental issues related to tetrachloroethene, or perchloroethylene (1.5). Prepared letter with instructions for bidding on Lipan (1.25); worked on contract for remediation for Lipan (1)

5 Invoice, Cheesman Villas and Lipan May 20, 2017 Page 3 11-May-17 Worked on environmental issues and documents (1). 12-May-17 Worked on and executed contract for surveying Cheesman (1.25); worked on contract for remediation for Lipan (1.5); prepared letter of instructions for Lipan (.75). 13-May-17 Worked on contract for remediation for Lipan (1); prepared letter of instructions for Lipan (.75). 15-May-17 Distributed Order Approving Sale (.5) May-17 Worked on administrative matters (1) May-17 Prepared contract for remediating Lipan - (1.5); Total hours First ten hours Hourly rate (first ten hours) This Invoice 3, Hours between ten and twenty Hourly rate (second ten hours) This Invoice 2, Hours above twenty Hourly rate above twenty hours , Total time charges for R. Block 12, Less 20% retention. (2,530.00) This Invoice 10, Plus 20% retention from last month 2, Expenses (from attached) 4, Payment on this Invoice 17,333.65

6 Invoice, Cheesman Villas and Lipan May 20, 2017 Page 4 Cheesman Villa Expense Report Sterling Consulting Corporation April 21- May 20, 2017 Date Description Amount Incurred Amount Billed Fencing fees 24-Apr-17 American Fence Company Professional Fees 20-May-17 Professional Fees-Eddie Palumbo $ $ May-17 Professional Fees-Justin Block $ 4, $ 4, $ 5, $ 4, Travel-Auto 20-Apr-17 Mileage-Justin Block $ $ - $ $ - Grand Total Expense $ 5, $ 4,873.65

7 INVOICE ======================================== AMERICAN FENCE COMPANY 9101 PEARL STREET THORNTON, CO (303) INC AMERICAN FENCE COMPANY Securing America Since 1948 INVOICE Sold To: STERLING GROUP 5202 E LOUISIANA AVE #300 DENVER, CO Ship to: STERLING GROUP 601 LIPAN STREET 601 LIPAN STREET DENVER, CO Invoice Date: 04 / 24/17 Invoice # Request Date 04/24/ 1 7 Description Cus tomer P.O. Ship: N Inst: SHERRY A WILSON Ext. Price Work Performe d Rental of 126 ft. o f temporary fence. Rent f rom 04/ 23/17 through 05/ 22/ 17. **Please note tha t rent is not prorated.** N26483 Tax Amount Subtotal Amount Paid: Amount Due : Thank You for Your Business! ===================== DETACH THIS PORTION AND INCLUDE WITH PAYMENT Send your remittance to: American Fence Company P.O. Box Phoenix, AZ CUstomer #: Order # Related PO: Brn/Plt Invoice # : BL Amount Enclosed:

8 - - Eddie Palumbo Cheesmen Villa Invoice April 21 - May 20, 2017 Date Description We began the day surveying the property a nd how we would plan to move the fence a nd build an entrance. After determining thes supplies and tools we needed to 'purchase, Justin and I went to Home Depot. vve gathered the necessary items and we went to the property. We removed the existing chain link fence and attempted to remove the support pole from the pavement. We were unable to dig it out so we borrowed a handheld, mechanical saw a nd cut the pipe at the bottom. We created a new support for the transported fence using a cinderblock and quick dry cement. After re attaching the fence to the new supporl structures we created a n entrance next to the new fe nce. ~ The entrance and exit next to the new fence needed ramps. We bought supplies and built both ramps. In order to prevent illegal clumping. we removed existing wooden fences around the peri meter of the North side of the property. The resulting boards were sorted by their condition and organized in two piles. Several trees and 'bushes were trimmed or removed there we re no structures obstructing the view of the property. We reinforced the new chain link fence with several more bolts into the wooden support structures on either side. - ''i'otals ~------Hourly Rate Grand Tot al Time

9 Justin Block Cheesmen Villa Invoice April 21- May 20, 2017 Date Description Apr-17 Working on renaming, ocring posting and _ filing all Pleadillgs (or ~11 companies 25-Apr-17 Starting off at cheesman for core sampling from gas contaminates then going to office and working on IRMYH Pleadings getting _ them readv to oost 26-Apr-17 Working on gettm g the into for property - across from lipan then working on pile of papers trying to asseble for converse then moving everything out of the 2nd floor room and then leaving for cheesman to observe 28-Apr-17 1-May-17 2-May-17 _wl=lt.f>l" tp~t _ Title commitment package for cheeseman lvlamtammg properties and eqmpment. Getting trailer unstuck Fixing 3 flat tires getting the tractor running with oil and a jump start and patience, getting things stuck in the blade not being able to finish mowing after running out of oil and gas. ~Goin-g ana finishing the maintenance on Cheesman and then going to Lipan to maintain it. Time 3.00 Miles I May-17 ~ Title commitment package for cheesman May-17 Going to Cheesman to plan tnen goingto Home Depot necessary equipment and working on moving fence and parking pad May-17 Finishing fence job at Cheesman May May-17 Starting with catching up on s downloading everything from Higgins for Cheesman renaming and posting everything. Working on pleadings docket I

10 11-May-17 Finishing downloading all pleadings for IRMYH been working on posting everything 4.00 for Cheesman May-17 Checking -on all properties going to i~nch, May-17 meeting fm:._ che~sman Coordinating with landlord too close up Cheesman then going to get a lock for Cheesman and locking property and screwing _ ~doors clo.se_d. _ 17-May-17 Going to Cheesman property and working with and or supervising drilling crew on property May-17 Supervising drilling operation at Cheesman property. And starting to clean out remainging units for testing 'Totals ~H9urly Rate Gr a nd Total 4,

SUBMISSION OF RECEIVER S VERIFIED INVOICE THROUGH JUNE 20, 2018

SUBMISSION OF RECEIVER S VERIFIED INVOICE THROUGH JUNE 20, 2018 DISTRICT COURT, DENVER COUNTY, STATE OF COLORADO Court Address: 437 Bannock Street, Room 256 Denver, CO 80202 Phone: (720) 865-830 Plaintiff: CITY AND COUNTY OF DENVER, a municipal Corporation of the State