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porting Period:
<br />5/1/2005 to 5/31/2005 Western EcoSystems Technology , Inc.
<br />port Using: Invoice Date
<br />lection: onelmice
<br />(Invoice Number Equal To '23491' ?)
<br />Billed Time and Expenses (by Invoice)
<br />ient: [136a] -- AR Trans 4488 (continued)
<br />7685 [STRICK] M Dale Strickland 4/6/2005
<br />7.00
<br />770.00
<br />770.00
<br />0.00
<br />GC Meeting
<br />7685 [STRICK] M Dale Strickland 4/7/2005
<br />2.00
<br />220.00
<br />220.00
<br />0.00
<br />AM WG followup
<br />7685 [STRICK] M Dale Strickland 4/8/2005
<br />1.00
<br />110.00
<br />110.00
<br />0.00
<br />GC Scheduling
<br />7715 [STRICK] M Dale Strickland 4/13/2005
<br />0.50
<br />55.00
<br />55.00
<br />0.00
<br />Phone and e-mail
<br />7715 [STRICK] M Dale Strickland 4/14/2005
<br />0.50
<br />55.00
<br />55.00
<br />0.00
<br />Phone re AM
<br />7742 [STRICK] M Dale Strickland 4/19/2005
<br />1.50
<br />165.00
<br />165.00
<br />0.00
<br />Phone and e-mail
<br />7742 [STRICK] M Dale Strickland 4/20/2005
<br />1.00
<br />110.00
<br />110.00
<br />0.00
<br />AM consulting team
<br />7742 [STRICK] M Dale Strickland 4/21/2005
<br />0.50
<br />55.00
<br />55.00
<br />0.00
<br />Phone and e -mail re AMP
<br />7742 . [STRICK] M Dale Strickland 4/22/2005
<br />0.50
<br />55.00
<br />55.00
<br />0.00
<br />e -mail re AMP
<br />7798 [STRICK] M Dale Strickland 4/26/2005
<br />0.50
<br />55.00
<br />55.00
<br />0.00
<br />Curt re call w /EPA
<br />7798 [STRICK] M Dale Strickland 4/27/2005
<br />4.50
<br />495.00
<br />495.00
<br />0.00
<br />logistics and planning for AMP Workshop, e-mail
<br />7798 [STRICK] M Dale Strickland 4/28/2005
<br />1.75
<br />192.50
<br />192.50
<br />0.00
<br />Prep and call w/EPA
<br />7682 [WILSON] Nadine M Wilson 4/4/2005
<br />2.50
<br />125.00
<br />125.00
<br />0.00
<br />Joy- status sheet update, copy /file GC mtg handouts, LM reprocess for expend.,
<br />7682 [WILSON] Nadine M Wilson 4/6/2005
<br />4.00
<br />200.00
<br />200:00
<br />0.00
<br />mtg /sleeping arrangement for May mtg in Kearney, type GC /AM, FC, GC/NT meeting min notes,
<br />7682 [WILSON] Nadine M Wilson 4/7/2005
<br />2.00
<br />100.00
<br />100.00
<br />0.00
<br />GC/NT meeting min notes,
<br />7696 [WILSON] Nadine M Wilson 4/11/2005
<br />0.25
<br />12.50
<br />12.50
<br />0.00
<br />review /sign /mail HI contracts,
<br />7696 [WILSON] Nadine M Wilson 4/12/2005
<br />0.75
<br />37.50
<br />37.50
<br />0.00
<br />CIR aerial photos - SH, mail CD, PO
<br />7696 [WILSON] Nadine M Wilson 4/13/2005
<br />1.75
<br />87:50
<br />87.50
<br />0.00
<br />review WEST invoice /reimb, Disb # 164, update spreadsheets, Fed -Ex, email
<br />7696 [WILSON] Nadine M Wilson 4/14/2005
<br />1.75
<br />87.50
<br />87.50
<br />0.00
<br />review WEST invoices, Disb #164, update spreadsheets, Fed -Ex, email
<br />7696 [WILSON] Nadine M Wilson 4/15/2005
<br />5.50
<br />275.00
<br />275.00
<br />0.00
<br />email GC re: reports available, copy /mail as per requests, review McBain invoice,
<br />Disb # 165, update spreadsheets, Fed -Ex, reconcile /update
<br />AM
<br />Experts spreadsheet, type AM papers for DS, newspapers
<br />7741 [WILSON] Nadine M Wilson 4/18/2005
<br />2.50
<br />125.00
<br />125.00
<br />0.00
<br />AM Wking Grp - update info & email re: May meeting dates, copy water reports & mail to Norm, file
<br />7741 [WILSON] Nadine M Wilson 4/19/2005
<br />3.00
<br />150.00
<br />150.00
<br />0.00
<br />AM Wking Grp - update info & email re: May meeting dates, review ESSA & AIM invoices, Dish #167,
<br />update spreadsheets,
<br />file, Fed -Ex,
<br />7741 [WILSON] Nadine M Wilson 4/20/2005
<br />2.50
<br />125.00
<br />125.00
<br />0.00
<br />review invoices /email re: conf calls, review Disb 167 invoices w /JK, call MC re: AM workshop, call CI re: mtg room availability, type mtg notes,
<br />7741 [WILSON] Nadine M Wilson 4/21/2005
<br />3.50
<br />175.00
<br />175.00
<br />0.00
<br />emails re: May mtg, confine May mtg dates w /CI, email AMWG re: May meeting
<br />and suggested June
<br />dates, type mtg
<br />notes, WWDC mtg room
<br />for July mtg, sign /fax contract to CI,
<br />7741 [WILSON] Nadine M Wilson 4/22/2005
<br />0.25
<br />12.50
<br />12.50
<br />0.00
<br />hotel rez for DS /CD
<br />7785 [WILSON] Nadine M Wilson 4/25/2005
<br />1.50
<br />75.00
<br />75.00
<br />0.00
<br />reconcile spreadsheets w/NCF March Financials, AM June mtg emails, filing
<br />7785 [WILSON] Nadine M Wilson 4/26/2005
<br />1.25
<br />62.50
<br />62.50
<br />0.00
<br />phone inquiry, email rsvp's, newspapers, email July dates to AM Grp,
<br />7785 [WILSON] Nadine M Wilson 4/27/2005
<br />1.75
<br />87.50
<br />87.50
<br />0.00
<br />AM Grp Mtgs, fling
<br />7785 [WILSON] Nadine M Wilson 4/28/2005
<br />0.50
<br />25.00
<br />25.00
<br />0.00
<br />email re: mtg ,
<br />7785 [WILSON] Nadine M Wilson 4/29/2005
<br />0.75
<br />37.50
<br />37.50
<br />0.00
<br />call NA re: July mtg schedule, email
<br />Professional Services Total: 131.25 9,835.00 9,835.00 0.00
<br />ted on 5/9/2005 at 4:02:38PM Page 2
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