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9 <br />Western <br />EcoSystems <br />Technology, Inc. <br />9/1/2006 to 9/30/2006 <br />/l/2006to9 /3 <br />port Using: Invoice <br />Date <br />Billed Time and Expenses (by Invoice) <br />lection: OneInvoice <br />(Invoice Number Equal To '24557' ?) <br />lent: [136a] -- AR Trans 6662 (continued) <br />10942 <br />[STRICK] M Dale Strickland <br />8/28/2006 <br />0.50 <br />55.00 <br />55.00 <br />0.00 <br />10942 <br />[STRICK] M Dale Strickland <br />8/29/2006 <br />1.00 <br />110.00 <br />110.00 <br />0.00 <br />10621 <br />[WILSON] Nadine M Wilson <br />8/1/2006 <br />1.00 <br />50.00 <br />50.00 <br />0.00 <br />10700 <br />[WILSON] Nadine M Wilson <br />8/712006 <br />2.00 <br />100.00 <br />100.00 <br />0.00 <br />10700 <br />[WILSON] Nadine M Wilson <br />8/8/2006 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />10700 <br />[WILSON] Nadine M Wilson <br />8/10/2006 <br />1.25 <br />62.50 <br />62.50 <br />0.00 <br />10700 <br />[WILSON] Nadine M Wilson <br />8/11/2006 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />10703 <br />[WILSON] Nadine Wilson <br />8/14/2006 <br />3.50 <br />175.00 <br />175.00 <br />0.00 -- <br />10703 <br />[WILSON] Nadine M Wilson <br />8/15/2006 <br />4.25 <br />212.50 <br />212.50 <br />0.00 <br />10703 <br />[WILSON] Nadine M Wilson <br />8/16/2006 <br />2.25 <br />112.50 <br />112.50 <br />0.00 <br />10703 <br />[WILSON] Nadine M Wilson <br />8/17/2006 <br />1.25 <br />62.50 <br />62.50 <br />0.00 <br />10703 <br />[WILSON] Nadine M Wilson <br />8/18/2006 <br />2.00 <br />100.00 <br />100.00 <br />0.00 <br />10852 <br />[WILSON] Nadine M Wilson <br />8/21/2006 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />10852 <br />[WILSON] Nadine M Wilson <br />8/22/2006 <br />4.50 <br />225.00 <br />225.00 <br />0.00 <br />10852 <br />[WILSON] Nadine M Wilson <br />8/23/2006 <br />2.00 <br />100.00 <br />100.00 <br />0.00 <br />10852 <br />[WILSON] Nadine M Wilson <br />8/24/2006 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />10852 <br />[WILSON] Nadine M Wilson <br />8/25/2006 <br />0.25 <br />12.50 <br />12.50 <br />0.00 <br />10863 <br />[WILSON] Nadine M Wilson <br />8/28/2006 <br />3.50 <br />175.00 <br />175.00 <br />0.00 <br />10863 <br />[WILSON] Nadine M Wilson <br />8/29/2006 <br />3.50 <br />175.00 <br />175.00. <br />0.00 <br />10863 <br />[WILSON] Nadine M Wilson <br />8/30/2006 <br />4.00 <br />200.00 <br />200.00 <br />0.00 <br />Professional <br />Services Total: <br />184.25 <br />13,710.00 <br />13,710.00 <br />0.00 <br />Reimbursables <br />Source <br />Expense <br />Date <br />Bill Units <br />Effective Charge <br />Regular Charge <br />Variance <br />AP: 11115 <br />[MILEAGE] Mileage <br />4/25/2006 <br />228.00 <br />101.46 <br />101.46 <br />0.00 <br />AP: 11115 <br />[MILEAGE] Mileage <br />5/8/2006 <br />238.00 <br />105.91 <br />105.91 <br />0.00 <br />AP: 11115 <br />[MILEAGE] Mileage <br />5/16/2006 <br />250.00 <br />111.25 <br />111.25 <br />0.00 <br />AP: 11115 <br />[MILEAGE] Mileage <br />6/19/2006 - <br />299.00 <br />133.06 <br />133.06 <br />0.00 <br />AP: 11115 <br />[MILEAGE] Mileage <br />6/28/2006 <br />240.00 <br />106.80 <br />106.80 <br />0.00 <br />AP: 11115 <br />[MILEAGE] Mileage <br />8/8/2006 <br />230.00 <br />102.35 <br />102.35 <br />0.00 <br />AP: 11115 <br />[OTHERTRANS] Other Transportation <br />4/25/2006 <br />1.00 <br />8.00 <br />8.00 <br />0.00 <br />AP: 11115 <br />[OTHERTRANS] Other Transportation <br />5/8/2006 <br />1.00 <br />8.00 <br />8.00 <br />0.00 <br />AP: 11115 <br />[OTHERTRANS] Other Transportation <br />5/16/2006 <br />1.00 <br />8.00 <br />8.00 <br />0.00 <br />AP: 11115 <br />[OTHERTRANS] Other Transportation <br />6/19/2006 <br />1.00 <br />8.00 <br />8.00 <br />0.00 <br />AP: 11115 <br />[OTHERTRANS] Other Transportation <br />6/28/2006 <br />1.00 <br />8.00 <br />8.00 <br />0.00 <br />AP: 11115 <br />[PERDIEM] PerDiem <br />4/25/2006 <br />3.00 <br />120.00 <br />120.00 <br />0.00 <br />AP: 11115 <br />[PERDIEM] PerDiem <br />5/8/2006 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />AP: 11115 <br />[PERDIEM] PerDiem <br />5/16/2006 <br />2.00 <br />102.00 <br />102.00 <br />0.00 <br />AP: 11115 <br />[PERDIEM] PerDiem <br />6/19/2006 <br />3.00 <br />120.00 <br />120.00 <br />0.00 <br />AP: 11115 <br />[PERDIEM] PerDiem <br />6/28/2006 <br />1.00 <br />40.00 <br />40.00 _ <br />0.00 <br />AP: 11115 <br />[PERDIEM] PerDiem <br />8/8/2006 <br />3.00 <br />120.00. <br />120.00 <br />0.00 <br />AP: 11171 <br />[TELEPHONE] Telephone <br />8/14/2006 <br />1.00 <br />2.15 <br />2.15 <br />0.00 <br />AP: 11171 <br />[TELEPHONE] Telephone <br />8/14/2006 <br />1.00 <br />16.22 <br />16.22 <br />0.00 <br />-AP: 11237 <br />[MILEAGE] Mileage - <br />8/8/2006 _ <br />- 18.00 .- <br />_ 8.01 <br />8.01 <br />0.00 <br />AP: 11237 <br />[PERDIEM] PerDiem <br />8/8/2006 <br />2.00 <br />80.00 <br />80.00 <br />0.00 <br />GL: 62395 <br />[AIRFARE] Airfare <br />6/13/2006 <br />1.00 <br />851.53 <br />851.53 <br />0.00 <br />GL: 62395 <br />[AIRFARE] Airfare <br />6/13/2006 <br />1.00 <br />851.53 <br />851.53 <br />0.00 <br />GL: 62395 <br />[LODGING] Lodging <br />6/21/2006 <br />1.00 <br />204.44 <br />204.44 <br />0.00 <br />GL: 62395 <br />[MEETINGRM] Meeting Room Rental <br />6/21/2006 <br />1.00 <br />1,215.00 <br />1,215.00 <br />0.00 <br />GL: 62395 <br />[MEETINGRM] Meeting Room Rental <br />6/29/2006. <br />1.00 <br />455.00 <br />455.00 <br />0.00 <br />GL: 62395 <br />[PARKING] Parking <br />6/21/2006 <br />1.00 <br />18.00 <br />18.00 <br />0.00 <br />GL: 62687 <br />[AIRFARE] Airfare <br />7/31/2006 <br />1.00 <br />705.53 <br />705.53 <br />0.00 <br />GL: 62687 <br />[SHIPPING] Shipping <br />7/2-1/2006 <br />1.00 <br />- 9.45 <br />9.45 <br />0:00 <br />GL: 63646 <br />[POSTAGE] Postage <br />8/1112006 <br />1.00 <br />19.98 <br />19.98 <br />0.00 <br />GL: 63646 <br />[POSTAGE] Postage <br />8/18/2006 <br />1.00 <br />5.04 <br />5.04 <br />0.00 <br />GL'': 63646 <br />[POSTAGE] Postage <br />8/22/2006 <br />1.00 <br />0:63 ' <br />t 0.63 <br />0.00 <br />f_ _�: ` Pate Z, <br />inted on 9(13/2006 at12:31:20PM <br />k� •I x , r <br />', �. 3 <br />