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Memorandum <br />TO: Nancy Martin V <br />FROM: Jerry Kenny JF/,— <br />DATE: October 8, 2012 <br />RE: Back -Up Materials for Invoices <br />Nancy — It is the policy of Headwaters Corporation to provide specific documentation of individual <br />reimbursable expenses charged to the Program that equal or exceed $1,000.00 or greater. We have <br />supporting materials for all items included in these invoices at our office. This includes for this month <br />the following receipts: <br />Sullivan, Sullivan, & Sullivan 5,876.00 <br />Schulz Enterprises <br />TOTAL <br />1,230.00 <br />$ 7,106.00 <br />Thank you for your prompt handling of these matters, and if you have any questions please call me for <br />clarification. <br />Jerry <br />