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;porting Period: <br />4/18/2006 to 4/18/2006 <br />;port Using: Invoice pate <br />i fl� <br />;lection: OneInvoice <br />(Invoice Number Equal To '24205'7) <br />Western EcoSystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />lient: [136a] -- AR Trans 5887 (continued) <br />9637 <br />[WILSON] Nadine M Wilson <br />3/21/2006 <br />1.00 <br />50.00 <br />50.00 <br />0.00 <br />9637 <br />[WILSON] Nadine M Wilson <br />3/22/2006 <br />1.00 <br />50.00 <br />50.00 <br />0.00 <br />9637 <br />[WILSON] Nadine M Wilson <br />3/23/2006 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />9637 <br />[WILSON] Nadine M Wilson <br />3/24/2006 <br />1.75 <br />87.50 <br />87.50 <br />0.00 <br />9696 <br />[WILSON] Nadine M Wilson <br />3/27/2006 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />9696 <br />[WILSON] Nadine M Wilson <br />3/28/2006 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />9696 <br />[WILSON] Nadine M Wilson <br />3/29/2006 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />9696 <br />[WILSON] Nadine M Wilson <br />3/31/2006 <br />1.00 <br />50.00 <br />50.00 <br />0.00 <br />Professional <br />Services Total: <br />142.75 <br />12,125.00 <br />12,125.00 <br />0.00 <br />Reimbursables <br />Effective <br />Regular <br />Source <br />Expense <br />Date <br />Bill Units <br />Charge <br />Charge <br />Variance <br />AP: 10222 <br />[CONFCALL] Conference Call <br />3/8/2006 <br />1.00 <br />115.55 <br />115.55 <br />0.00 <br />AP: 10223 <br />[TELEPHONE] Telephone <br />3/14/2006 <br />1.00 <br />2.77 <br />2.77 <br />0.00 <br />AP: 10223 <br />[TELEPHONE] Telephone <br />3/14/2006 <br />1.00 <br />15.63 <br />15.63 <br />0.00 <br />AP: 10224 <br />[SHIPPING] Shipping <br />2/21/2006 <br />1.00 <br />I6.73 <br />16.73 <br />0.00 <br />AP: 10224 <br />[SHIPPING] Shipping <br />2/24/2006 <br />1.00 <br />22.25 <br />22.25 <br />0.00 <br />AP: 10224 <br />[SHIPPING] Shipping <br />3/16/2006 <br />1.00 <br />12.22 <br />12.22 <br />0.00 <br />AP: 10237 <br />[MILEAGE] Mileage <br />3/13/2006 <br />18.00 <br />8.01 <br />8.01 <br />0.00 <br />AP: 10237 <br />[PERDIEM] Pei -Diem <br />3/13/2006 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />AP: 10248 <br />[MILEAGE] Mileage <br />2/13/2006 <br />244.00 <br />108.58 <br />108.58 <br />0.00 <br />AP: 10248 <br />[MILEAGE] Mileage <br />3/13/2006 <br />261.00 <br />116.15 <br />116.15 <br />0.00 <br />AP: 10248 <br />[MILEAGE] Mileage <br />3/31/2006 <br />100.00 <br />44.50 <br />44.50 <br />0.00 <br />AP: 10248 <br />[OTHERTRANS] Other Transportation <br />3/13/2006 <br />1.00 <br />8.00 <br />8.00 <br />0.00 <br />AP: I0248 <br />[PERDIEM] PerDiem <br />3/13/2006 <br />2.00 <br />80.00 <br />80.00 <br />0.00 <br />AP: 10287 <br />[PHOTOCOPY] Photocopies <br />3/6/2006 <br />1.00 <br />372.34 <br />372.34 <br />0.00 <br />GL: 57591 <br />[AIRFARE] Airfare _ <br />3/4/2006 <br />1.00 <br />742.54 <br />742.54 <br />0.00 <br />GL: 57591 <br />[MEETINGRM] Meeting Room Rental <br />2/23/2006 <br />1.00 <br />175.00 <br />175.00 <br />0.00 <br />GL: 57591 <br />[MEETINGRM] Meeting Room Rental <br />3/3/2006 <br />1.00 <br />280.00 <br />280.00 <br />0.00 <br />GL: 58470 <br />[PHOTOCOPY] Photocopies <br />3/16/2006 <br />36.00 <br />3.60 <br />3.60 <br />0.00 <br />GL: 58470 <br />[PHOTOCOPY] Photocopies <br />3/16/2006 <br />7.00 <br />0.70 <br />0.70 <br />0.00 <br />GL: 58471 <br />[POSTAGE) Postage <br />3/3/2006 <br />1.00 <br />1.35 <br />1.35 <br />0.00 <br />GL: 58471 <br />[POSTAGE] Postage <br />3/6/2006 <br />1.00 <br />0.87 <br />0.87 <br />0.00 <br />GL: 58471 <br />[POSTAGE] Postage <br />3/14/2006 <br />1.00 <br />1.11 <br />1.11 <br />0.00 <br />GL: 58471 <br />[POSTAGE] Postage <br />3/31/2006 <br />1.00 <br />0.39 <br />0.39 <br />0.00 <br />Reimbursables Total: <br />684.00 <br />2,168.29 <br />2,168.29 <br />0.00 <br />Total for <br />Invoice 24205: <br />14,293.29 <br />14,293.29 <br />0.00 <br />Total for Client 136a: <br />14,293.29 <br />14,293.29 <br />0.00 <br />Report Totals: <br />14,293.29 <br />14,293.29 <br />0.00 <br />inted on 4/18/2006 at 12:43:28PM Page 2 <br />