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porting Period: <br />12/1/2004 to ]2/31/2004 <br />port Using: Invoice Date <br />lection: Onelnvoice <br />(Invoice Number Equal To '23239'?) <br />Western <br />EcoSystems Technology , Inc. <br />Billed Time and Expenses (by Invoice) <br />36a] Nebraska <br />Commun ny Foundation <br />101cc# <br />AR Trans Inv. Date Eff Date <br />Invoice Amt ProiecUBillGro <br />Titles <br />239 <br />4029 12/28/2004 12/28/2004 <br />19,404.35 [350] <br />Platte River <br />[001] <br />Platte River Cooperative Agreement <br />Professional Services <br />Effective <br />Regular <br />Time Sheet <br />k Employee <br />Date <br />Bill Hours <br />Charge <br />Charge <br />Variance <br />7110 <br />[ DERBYC] Clayton F.. Derby <br />11/1/2004 <br />0.75 <br />56 -25 <br />56.25 <br />0:00 <br />7110 <br />[DERBYC] Clayton E Derby <br />11/3/2004 <br />0.25 <br />18.75 <br />18.75 <br />0.00 <br />7132 <br />[L)ER13 YUJ Clayton E Derby <br />11/8%2004 <br />4.00 <br />300.00 <br />300.OU <br />0.00 <br />7132 <br />[DERBYC] Clayton E Derby <br />11/9/2004 <br />5.25 <br />393.75 <br />393.75 <br />0.00 <br />7132 <br />[DERBYC] Clayton E Derby <br />11/10/2004 <br />4.75 <br />356.25 <br />356,25 <br />0,00 <br />7132 <br />[DERBYC] Clayton E Derby <br />11/11/2004 <br />4.50 <br />337.50 <br />337.50 <br />0.00 <br />7132 <br />[DERBYC] Clayton E Derby <br />11/12/2004 <br />4,50 <br />337,50 <br />337,50 <br />0.00 <br />7164 <br />[DERBYC] Clayton E Derby <br />11/14/2004 <br />1.00 <br />75.00 <br />75.00 <br />0.00 <br />7164 <br />[DERBYC] Claytnn F Derby <br />11/15/2004 <br />9.00 <br />675.00 <br />675 -00 <br />00 <br />7164 <br />[DERBYC] Clayton E Derby <br />11/16/2004 <br />7.00 <br />525.00 <br />525.00 <br />0.00 <br />7164 <br />[DERBYC] Clayton E Derby <br />11/17/2004 <br />7.25 <br />543.75 <br />543.75 <br />0.00 <br />7164 <br />[DERBYC] Clayton E Derby <br />11/18/2004 <br />1.50 <br />112.50 <br />112.50 <br />0.00 <br />7164 <br />[DERBYC] Clayton E Derby <br />11/19/2004 <br />3.25 <br />243.75 <br />243.75 <br />0.00 <br />7211 <br />[DERBYC] Clayton E Derby <br />11/29/2004 <br />5.00 <br />375.00 <br />375.00 <br />0.00 <br />7211 <br />[DERBYC] Clayton E Derby <br />11/30/2004 <br />2.00 <br />150.00 <br />150.00 <br />0.00 <br />7109 <br />[HOWLIN] Shay Howlin <br />11/4/2004 <br />1.00 <br />70.00 <br />70.00 <br />0.00 <br />7117 <br />[HOWLIN] Shay Ho%vlin <br />11/9/2004 <br />0.50 <br />35.00 <br />35.00 <br />0.00 <br />7117 <br />[HOWLIN] Shay Howlin <br />11/11/2004 <br />1.25 <br />87.50 <br />87.50 <br />0.00 <br />7157 <br />[HOWLIN] Shay Howlin <br />1 1/15/2004 <br />1.50 <br />105.00 <br />105.00 <br />0.00 <br />7157 <br />[HOWLIN] Shay Howlin <br />11/17/2004 <br />3.00 <br />210.00 <br />210.00 <br />0.00 <br />7157 <br />[HOWLIN]. Shay Howlin <br />11/19/2004 <br />2.00 <br />140.00 <br />140.00 <br />0.00 <br />7157 <br />[HOWL111,T] Shay Howlin <br />11/20/2004 <br />1.50 <br />105.00 <br />105.00 <br />0.00 <br />7182 <br />[HOWLIN] Shay Howlin <br />11/21/2004 <br />2.00 <br />140.00 <br />140.00 <br />0.00 <br />7182 <br />[HOWLIN] Shay Howlin <br />11/26/2004 <br />5.25 <br />367.50 <br />367.50 <br />0.00 <br />7182 <br />[HOWLIN] Shay Howlin <br />11/27/2004 <br />1.50 <br />105.00 <br />105.00 <br />0.00 <br />7199 <br />[HOWLIN] Shay Howlin <br />11/28/2004 <br />1.50 <br />105.00 <br />105.00 <br />0.00 <br />7199 <br />[HOWLIN] Shay Howlin <br />11/29/2004 <br />3.50 <br />245.00 <br />245.00 <br />0.00 <br />7199 <br />[HOWLIN] Shay Howlin <br />11/30/2004 <br />2.00 <br />140.00 <br />140.00 <br />0.00 <br />7196 <br />[Kano] Suzanne Shea -Kuno <br />11/30/2004 <br />1.00 <br />35.00 <br />35.00 <br />0.00 <br />7167 <br />[MCDONALDT] Trent L McDonald <br />11/15/2004 <br />0.75 <br />82.50 <br />82.50 <br />0.00 <br />7181 <br />[Poulton] Tory Poulton <br />11/22/2004 <br />1.75 <br />87.50 <br />87.50 <br />0.00 <br />7200 <br />[Poulton] Tory Poulton <br />11/29/2004 <br />0.75 <br />37.50 <br />37.50 <br />0.00 <br />7142 <br />[Stahl] Michelle Stahl <br />11/1/2004 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />7142 <br />[Stahl] Michelle Stahl <br />1112/2004 <br />3.00 <br />150.00 <br />150.00 <br />0.00 <br />7142 <br />[Stahl] Michelle Stahl <br />11/3/2004 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />7127 <br />[STRICK] M-Dale Strickhand <br />11/1/2004 <br />10.00 <br />1,400.00 - <br />11100.00 <br />--0.00 - <br />7127 <br />[STRICK] M Dale Strickland <br />11/2/2004 <br />1.50 <br />165.00 <br />165.00 <br />0.00 <br />7127 <br />[STRICK] M Dale Strickland <br />11/3/2004 <br />0.50 <br />55.00 <br />55.00 <br />0.00 <br />7170 <br />[STRICK] M Date Strickland <br />11/15/2004 <br />8.00 <br />880.00 <br />880.00 <br />0.00 <br />7I70___ __ <br />_-- [STRICK]M Dale - Strickland__ -_ _ __.. <br />-... -. 1_1 /16/20Q4 - -- - - <br />7.00 - <br />770.00___. _ <br />- -___ 770.00 ___..____0.00 <br />____-- _- _------- -- - - -_ -_ .._ __ <br />7170 <br />[STRICK] M Dale Strickland <br />1 1/17/2004 <br />4.50 <br />495.00 <br />495.00 <br />0.00 <br />7170 <br />[STRICK] M Dale Strickland <br />11/18/2004 <br />1.50 <br />165.00 <br />165.00 <br />0.00 <br />7170 <br />[STRICK] M Dale Strickland <br />11/19/2004 <br />1.50 <br />165.00 <br />165.00 <br />0.00 <br />7170 <br />[STRICK] M Dale Strickland <br />11/20/2004 <br />2.00 <br />220.00 <br />220.00 <br />0.00 <br />7173 <br />[STRICK] M Dale Strickland <br />11/8/2004 <br />3.00 <br />330.00 <br />330.00 <br />0.00 <br />7173 <br />[STRICK] M Dale Strickland <br />11/9/2004 <br />6.00 <br />660.00 <br />660.00 <br />0.00 <br />7173 <br />[STRICK] M Dale Strickland <br />11 /10 /2004 <br />6.50 <br />715.00 <br />715.00 <br />0.00 <br />7173 <br />[STRICK] M Dale Strickland <br />11/11/2004 <br />5.75 <br />632.50 <br />632.50 <br />0.00 <br />7173 <br />[STRICK] M Dale Strickland <br />1 1/12/2004 <br />4.00 <br />440.00 <br />440.00 <br />0.00 <br />7194 <br />[STRICK] M Dale Strickland <br />11/21/2004 <br />3.00 <br />330.00 <br />330.00 <br />0.00 <br />7194 <br />[STRICK] M Dale Strickland <br />11/22/2004 <br />1.00 <br />110.00 <br />110.00 <br />0.00 <br />7194 <br />[STRICK] M Dale Strickland <br />11/23/2004 <br />3.50 <br />385.00 <br />385.00 <br />0.00 <br />7194 <br />[STRICK] M Dale Strickland <br />11/26/2004 <br />1.00 <br />110.00 <br />110.00 <br />0.00 <br />tted on 12/28/2004 at 3:31:44PM Page 1 <br />