*0 FILED IN 14th COURT OF APPEALS HOUSTON, TEXAS 12/1/2015 3:31:50 PM CHRISTOPHER A. PRINE Clerk

*1 ACCEPTED 14-15-00586-CV FOURTEENTH COURT OF APPEALS HOUSTON, TEXAS 12/1/2015 3:31:50 PM CHRISTOPHER PRINE CLERK Sean D. Jordan 512-236-2281 (Direct Dial) 512-391-2101 (Direct Fax) sjordan@jw.com

December 1, 2015 Via E-filing Christopher A. Prine, Clerk, Fourteenth Court of Appeals 301 Fannin, Suite 245 Houston, Texas 77002

Re: Court of Appeals Number: 14-15-00586-CV Trial Court Case Number: 2014-11062 Style: Fairfield Industries, Inc. d/b/a FairfieldNodal v. EP Energy E&P Company, L.P. f/k/a El Paso E&P Company, L.P. PROOF OF PAYMENT FOR CLERK’S RECORD

Dear Mr. Prine: On November 23, 2015, the Court requested that, within fifteen days, arrangements be made to pay the balance due for the clerk’s record for the above-referenced appeal, and that proof of payment for the record be provided to the Court. This letter confirms that Appellant Fairfield Industries, Inc. d/b/a FairfieldNodal made arrangements to pay for the clerk’s record, and that full payment for the preparation of the clerk’s record has been made.

Specifically, on November 23, 2015, trial counsel for Appellant submitted a check to the Harris County District Clerk’s Office for the balance due for the clerk’s record. True and correct copies of the letter transmitting the check, the check itself, and a receipt showing that the check was received, are attached hereto as “Attachment 1.”

The Harris County District Clerk’s website confirms that full payment for the balance due for the clerk’s record was received on November 23, and that no further monies are due for the preparation of the record. A true and correct copy of the “Transaction Detail” page for this case on the Harris County District Clerk’s website, confirming payment of the balance due for the clerk’s record, is attached hereto as “Attachment 2.”

Should the Court require any further information regarding payment for the clerk’s record, the undersigned will provide it upon request. Sincerely, Sean D. Jordan

cc: All counsel of record (via e-service) 100 Congress Avenue, Suite 1100, Austin, TX 78701 | www.jw.com | Member of GLOBALAW™

ATTACHMENT 1

*2 *3 Baker & Hostetler LLP 811 Main Street Suite 1100 Houston, TX 77002-6111 T 713.751.1600 F 713.751.1717

November 23,2015 www.bakerlaw.com Glen Shu direct dial: 713.646.1362 gshu@Bakerlaw.com

VIA HAND DELIVERY

Mr. Chris Daniel District Clerk - Harris County Civil Post Trial Department ATTN: Phyllis Washington 201 Caroline, Suite 250 Houston, Texas 77002 Re: Cause No. 2014-11062-7; Fairfield Industries, Inc. d/b/a FairfieldNodal v. EP

Energy E&P Company, L.P. f/k/a El Paso E&P Company, L.P.; In the 157th Judicial District Court of Harris County, Texas

PAYMENT FOR PREPARATION OF CLERK'S RECORD

Dear Ms. Washington: We are in receipt of your letter dated November 20, 2015, which I received today, regarding request for payment of the balance for preparation of the Clerk's Record. Enclosed please find a firm check in the amount of $1,938.00 on behalf of Plaintiff Fairfield Industries, Inc. d/b/a FairfieldNodal. Sincerely,

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

PAYEE NAME: CHRIS DANIEL HARRIS COUNTY DISTRICT CLERK

*4 CHECK DATE: 11/23/15 PAYEENUMBER: 00042214.3 CHECK NO. 362225 Baker & Hostetler LLP

3200 PNC CENTER, 1900 EAST 9th STREET, CLBVELAND, OH 44114-3482

If you have questions regarding this check, please contact our Accounts Payable department at (216) 861-6749 or bhfwap@bak~rlaw.com 693302 Requested By: Shu Glen

INVOICE

INVOICE INVOICE DESCRIPTION AMOUNT

NUMBER

D4TE

I

of cost for Clerk's Record SEND TO C 11-20-2015 CRINV Balance HCDC-112315 1,938.00 ) Stevens / ' TOTAL 1,93S.OO $ )

I

\

) ) \ DETACH BEFORE DEPOSITING Ti; f··:;:·:··;;: ·:: .. ··:· ; 1i;3.t1~\·/'

b;t..tb,'

.··.·. ····· .... :j .J;~;o~· . :;

•···· !MciuNi:$·····.

*5 Page 1 of 1 HoustonExpress_Order31 2577 lfXUSTON/ 1111111111111111111 IIIII Order # 312577

PRESS

11/23/2015 2:50 PM Placed: Houston Express Customer: Ba ker & Hostetler LLP 713-869-0100

Ordered By: Cris Stevens PICK UP COMPANY CONTACT Baker Hostetler Cris Stevens

ADDRESS

PHONE 811 Main St Suite 1100 (713) 276-1613

CITY

ZIP CODE Houston 77002 DROP OFF COMPANY CONTACT District Clerk - Civil Post Trial Dept. Phy llis Washington

ADDRESS

PHONE 201 Caroline St Suite 250

CITY

ZTPCODE - Hou;:ton 7700'2 -

-

SERVICE TYPE

DATE ll /23/2015 Super

SPECIAL INSTRUCTIONS

DESCRIPTION

one regular envelope

QUANTITY

WEIGI-IT 1

CLIENT REFERENCE

USER REFERENCE 57932-20 C Roundtrip

O No Signature Required Received By: Date: Time: X ~~~«'/~ U-/~r.-~77- 3'~ Printed Name: X Driver: J-tfg CK::";

X

·• Co11n..:ctctl ('nur:'-"r~ n• ^[0] l·ntlt;s;:r",r>!u H •!l~ :\1 http ://orders. 4 houstonex press. com/Rep orts!Repo1.1. Viewer .aspx llfl ~/20 1 5 *6 ATTACHMENT 2 *7 HARRIS COUNTY DISTRICT CLERK TRANSACTION DETAIL 201411062-7 - FAIRFIELD INDUSTRIES INC (DBA FAIRFIELDNODAL) VS. EP ENERGY E&P COMPANY L P (FORMERLY

KNOWN AS EL PA

Date Register # Receipt # Court Cost Amount Paid Amount Due Action Type Due Type 11/20/2015 52 12950 $3,938.00 $3,938.00 $0.00 ADDITIONAL FEES Paid

Assessed Fees Fee Code Description Quantity Unit Price Assessed Collected Due 119 TRANSCRIPT 1 $3,938.00 $3,938.00 $3,938.00 $0.00 Payments Cust ID Customer Type Date Trans ID Reg # Rec # Amt Applied Payment Amt LFI82436 BAKER & HOSTETLER LLP Check 11/20/2015 208892604 52 12950 $2,000.00 $2,000.00

Fee Code Description Date Amount 119 TRANSCRIPT 11/23/2015 $2,000.00

Cust ID Customer Type Date Trans ID Reg # Rec # Amt Applied Payment Amt LFI82436 BAKER & HOSTETLER LLP Check 11/23/2015 208896137 52 12962 $1,938.00 $1,938.00

Fee Code Description Date Amount 119 TRANSCRIPT 11/24/2015 $1,938.00