al Reimbursablos: 10% Reimbursable. Processing Fee Total Relmbursables. Total Fee Charges (Labor): S 1300.00 Total Materials Testing. S 24t00 Total Professional Services: S 45.00 Total Reimbursables: Grand Total Invoice: S 1.585.00 Please Remit To: Kraus-Manning, inc. 6501 Rod Hook Plaza Ste. 201, PMB 700 St

deral ID 4594601034 Subtotal Reimbursable.: 10% Reimbursable* Processing Foe Total R•Imbur. %. Total Fee Charges (Labor): Total Menials Tommy: Total Professional Services: Total Reimbursable. Grand Total Invoice: S'-uu. ; you have any Lather iluOtais or awrimmt3. pease ‘Jo nct trostate to contact me S: .t4 l,4`7%.

lintaniablie Subtotal Ftelmbursables: 10% Reimbursable. Processing Fee Total Reimbtrsabtes: Total tee Charges (Labor): Total Materials Testing: Total Professional Services. Total Rolmbursa0les: Grand Total Invoke: Hourly Rate 5 13003 5 104 00 S 10400 S 13000 $ 140 00 Invoice # 7714-21 Please Remit To: Kraus-M

Subtotal Relmbursables: 104 Relmbursables Processing Foo Total Relmbursables: Total Foo Charges (Labor): $ 1.75500 Total Materials Testing: $ Total Professional Services: S 45 00 Total Roimbursablos: S Grand Total Invoice: $ 1,800.00 Should you have any further questions or comments. please do not hesitate to

ice O. 30081 Federal In # 59-2327481 EFTA00722550 Ir): 2008..029 Invoice # 30081 Federal ID # 59-2827481 For r,rofc6,iionalServices Rendered: Total Professional Services: MEMSaati For Disbursements Incurred; Menagao itIVENE* fekaggatg elinamw miamei SEMM`3D INNENEW SAVVEMEm EggipWpm WORE& WMMaw egEgNiffeff

60 hr $1.080.00 03/31/2009 RHB 0.40 hr $120.00 03/31/2009 BM 5.10hr $837.50 03/31/2009 MJP 2.40 hr $720.00 For Disbursements Incurred: Total Professional Services: $111,883.75 03/03/2009 $12.60 03/10/2009 $35.93 03/10/2009 $75.00 Page 11 EFTA00722645 Matter ID: 2008-029 For Disbursements Incurred:

re: deposition For Disbursements Incurred: 2.90 hr $870.00 2.401v 5720.00 0.40 hr $120.00 1.80hr $540.00 1.70hr $510.00 0.20 hr $100.00 Total Professional Services: $115,515.00 03/20/2009 Void Check # 66779 ($75.00) 03/26/2009 Void Check # 66844 ($9.50) 03/26/2009 Void Check It 66866 ($18.00) 03/26/20

.40 hr $720.00 Motions to Compel Discovery responses (JD), review and analysis of plea agreement to determine if single pea or plural victim plea Total Professional Services: For Disbursements Incurred: $111,883.75 03/03/2009 Check # 66668 FEDEX; Disbursement for INV. 9-100-16422 ACCT. 1004-8038-7 $12.60 03/10/2009

00 S 104 00 0 $ S 104 00 0 $ S 130.00 S 140 00 0 • it S 65.00 $ S $ Total Foe Charges (Labor): S 65 00 Total Materials Testing: Total Professional Services. Total Reimbursable.: Grand Total Invoice: Should you nave any further cioestons or comments. please do not hesitate to contact Sincerely. KRAUSM