Statement Date: 05/05/2014 Statement No. 90 Account No. 826.01 TIMEKEEPER HOURS HOURLY RATE Jackie Perczek 1.20 610.00 04/11/2014 COSTS ADVANCED Pacer Service Center - Invoice #850087-O12014 dtd 3/31/14 04/30/2014 COSTS ADVANCED Roy Black - Reimburse Travel Expenses (Hotel.2/27-28/2014) TOTAL EXPENSES THIS PERIOD'S TRAN