r,71191tictsVOMD91.199491.) Total Disbursements Incurred WIW% Page 19 EFTA00722533 Matter ID: 2008-029 Invoice # 30004 FederaHD-i-59 2827484— INVO►CE SUMMARY Producer JMB JMB RDC RDC RHB MTL BM HMR WP MB LO JC DR DR Rate $0.00 $500.00 $0.00 $500.00 $300.00 $500.00 $125.00 $3