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:porting Period: <br />7/1/2005 to '1/31/2005 <br />port Using: Invoice Date <br />lection: OneInvoice <br />(Invoice Number Equal To'23675' ?) <br />Western <br />Ecosystems Technology Inc. <br />Billed Time and Expenses (by Invoice) <br />ient: [136a] -- AR Trans 4840 (continued) <br />invoices -SK <br />8141 <br />[WILSON] Nadine M Wilson <br />6/28/2005 <br />1.75 <br />87.50 <br />87.50 <br />0.00 <br />copy /fax report to SH, newspapers <br />8141 <br />[WILSON] Nadine M Wilson <br />6/29/2005 <br />2.25 <br />112.50 <br />112.50 <br />0.00 <br />filing, box & mail Channel Capacity Study items to SL /JF Sato, PO, email mtg directions/hotels to GC/NT, print mtg handouts /file, <br />8141 <br />[WILSON] Nadine M Wilson <br />6/30/2005 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />- email, phone, review AIM/Nick Aumen invoices, Distrib # 174, update spreadsheets, Fed -Ex <br />Professional <br />Services Total: <br />205.75 <br />16,445.00 <br />16,445.00 <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: 8794 <br />[AIRFARE] Airfare <br />6/14/2005 <br />1.00 <br />595,46- <br />595.46 <br />0.00 <br />AP: 8844 <br />[SHIPPING] Shipping <br />5/26/2005 <br />1.00 <br />21.74' <br />21.74 <br />0.00 <br />AP: 8844 <br />[SHIPPING] Shipping <br />6/2/2005 <br />1.00 <br />11.74- <br />11.74 <br />0.00 <br />AP: 8844 <br />[SHIPPING] Shipping <br />6/16/2005 <br />1.00 <br />13.69 , <br />13.69 <br />0.00 <br />AP: 8844 <br />[SHIPPING] Shipping <br />6/17/2005 <br />1.00 <br />15.84 > <br />15.84 <br />0.00 <br />AP: 8850 <br />[TELEPHONE] Telephone <br />6/14/2005 <br />1.00 <br />2.38- <br />2.38 <br />0.00 <br />AP: 8850 <br />[TELEPHONE] Telephone <br />6/14/2005 <br />1.00 <br />1.10- <br />1.10 <br />0.00 <br />AP: 8850 <br />[TELEPHONE] Telephone <br />6/14/2005 <br />1.00 <br />24.59- <br />24.59 <br />0.00 <br />AP: 8859 <br />[TELEPHONE] Telephone <br />5/24/2005 <br />1.00 <br />177.21- <br />177.21 <br />0.00 <br />AP: 8859 <br />[TELEPHONE] Telephone <br />61112005 <br />1.00 <br />397.25- <br />397.25 <br />0.00 <br />AP: 8859 <br />[TELEPHONE] Telephone <br />6/1/2005 <br />1.00 <br />129.00:- <br />129.00 <br />0.00 <br />AP: 8920 <br />[RENTALCAR] Rental Car <br />6/18/2005 <br />1.00 <br />237.56- <br />237.56 <br />0.00 <br />AP: 8952 <br />[AIRFARE] Airfare <br />6/8/2005 <br />1.00 <br />393.36 - <br />393.36 <br />0.00 <br />AP: 8952 <br />[AIRFARE] Airfare <br />6/8/2005 <br />1.00 <br />125.99- <br />125.99 <br />0.00 <br />AP: 8952 <br />[GASOLINE] Gasoline <br />6/21/2005 <br />1.00 <br />28.38- <br />28.38 <br />0.00 <br />AP: 8952 <br />[GASOLINE] Gasoline <br />6/21/2005 <br />1.00 <br />28.71- <br />28.71 <br />0.00 <br />AP: 8952 <br />[LODGING] Lodging <br />6/21/2005 <br />1.00 <br />83.49 - <br />83.49 <br />0.00 <br />BM: 5253 <br />[TELEPHONE] Telephone <br />1/6/2005 <br />1.00 <br />26.39- <br />26.39 <br />0.00 <br />BM: 5254 <br />[TELEPHONE] Telephone <br />4/6/2005 <br />1.00 <br />52.80- <br />52.80 <br />0.00 <br />BM: 5256 <br />[TELEPHONE] Telephone <br />4/6/2005 <br />1.00 <br />4.80- <br />4.80 <br />0.00 <br />BM: 5256 <br />[TELEPHONE] Telephone <br />4/6/2005 <br />1.00 <br />0.80 - <br />0.80 <br />0.00 <br />BM: 5256 <br />[TELEPHONE] Telephone <br />4/6/2005 <br />1.00 <br />4,00- <br />4.00 <br />0.00 <br />BM: 5256 <br />[TELEPHONE] Telephone <br />4/6/2005 <br />1.00 <br />2.40 - <br />2.40 <br />0.00 <br />BM: 5256 <br />[TELEPHONE] Telephone <br />4/6/2005 <br />1.00 <br />9.20 , <br />9.20 <br />0.00 <br />BM: 5256 <br />[TELEPHONE] Telephone <br />4/6/2005 <br />1.00 <br />2.00- <br />2.00 <br />0.00 <br />BM: 5256 <br />[TELEPHONE] Telephone <br />4/6/2005 <br />1.00 <br />6.80- <br />6.80 <br />0.00 <br />BM: 5256 <br />[TELEPHONE] Telephone <br />4/6/2005 <br />1.00 <br />0.80 .- <br />0.80 <br />0.00 <br />BM: 5260 <br />[POSTAGE] Postage <br />4/30/2005 <br />1.00 <br />9.42 - <br />9.42 <br />0.00 <br />BM: 5261 <br />[PHOTOCOPY] Photocopies <br />4/30/2005 <br />526.00 <br />52.60- <br />52.60 <br />0.00 <br />BM: 5262 <br />[POSTAGE] Postage <br />5/30/2005 <br />1.00 <br />6.41- <br />6.41 <br />0.00 <br />BM: 5263 <br />[PHOTOCOPY] Photocopies <br />5/30/2005 <br />89.00 <br />8.90° <br />8.90 <br />0.00 <br />BM: 5265 <br />[PHOTOCOPY] Photocopies <br />6/30/2005 <br />643.00 <br />64.30- <br />64.30 <br />0.00 <br />GL: 50383 <br />[AIRFARE] Airfare <br />5/31/2005 <br />1.00 <br />335.14 ; <br />335.14. <br />0.00 <br />GL: 50383 <br />[LODGING] Lodging <br />5/13/2005 <br />1.00 <br />78.14 - <br />78.14 <br />0.00 <br />GL: 50383 <br />[LODGING] Lodging <br />5/17/2005 <br />1.00 <br />78.14- <br />78.14 <br />0.00 <br />GL: 50383 <br />[LODGING] Lodging <br />5/20/2005 <br />1.00 <br />83.47' <br />83.47 <br />0.00 <br />GL: 50383 <br />[LODGING] Lodging <br />5/20/2005 <br />1.00 <br />83.47. <br />83.47 <br />0.00 <br />GL: 50383 <br />[LODGING] Lodging <br />6/7/2005 <br />1.00 <br />83.47 <br />83.47 <br />0.00 <br />GL: 50383 <br />[LODGING] Lodging <br />6/7/2005 <br />1.00 <br />83.47 ' <br />83.47 <br />0.00 <br />GL: 50383 <br />[MEETINGRM] Meeting Room Rental <br />5/18/2005 <br />1.00 <br />225.60 <br />225.60 <br />0.00 <br />GL: 50383 <br />[MEETINGRMI Meeting Room Rental <br />5/20/2005 <br />1.00 <br />395.58 <br />395.58 <br />0.00 <br />GL: 50383 <br />[MEETINGRM] Meeting Room Rental <br />6/1/2005 <br />1.00 <br />501.26- <br />501.26 <br />0.00 <br />GL: 50383 <br />[MEETINGRM] Meeting Room Rental <br />6/6/2005 <br />1.00 <br />625.16 % <br />625.16 <br />0.00 <br />GL: 50383 <br />[MEETINGRM] Meeting Room Rental <br />6/7/2005 <br />1.00 <br />512.36 , <br />512.36 <br />0.00 <br />GL: 50383 <br />[PARKING] Parking <br />5/18/2005 <br />1.00 <br />16.00' <br />16.00 <br />0.00 <br />GL: 50383 <br />[RENTALCAR] Rental Car <br />5/20/2005 <br />1.00 <br />116.31 . - <br />116.31 <br />0.00 <br />Reimbursables <br />Total: <br />1,301.00 <br />5,756.68 <br />5,756.68 <br />0.00 <br />Total for Invoice 23675: <br />22,201.68 <br />22,201.68 <br />0.00 <br />led on 7/20/2005 at 10:41:25AM <br />Page 3 <br />