00 21.356.25 Thamar E. Harrigan 47.00 150.00 7,050.00 Robert C. Josefsberg 28.25 750.00 21,187.50 Evelyn B. Sheehan 114.25 225.00 25.706.25 Nana Yarzabal 101.00 150.00 15,150.00 Total for Services and Expenses This Invoice: $90,750.00 Total Amount Due: $90,750.00 EFTA00600838

thallSre: KWE C 004737 0.25 10625 SS Telephone call from ill 06/10/09 Conference with AMJ; Prepared email to KWE C CP1177 0.50 212.50 Nana Yarzabal re: evidence to check. 06/29/09 Preparation and !. KWE P CP6040 025 188.25 07/24/09 Research ; Travel RCJ R 001108 0.25 200.00 08/13/0