$ 2,229.30 JE1003TR 06/01/10 RC Travel Expenses $ 1,071.00 JE1004TR 06/01/10 Shelley Lewis Travel Expenses $ 1,873.20 JE1005TR 06/01/10 Abram/Ross Travel Expenses $ 1,151.09 JE100IA 4/30/10 May Architectural Fee $ 33,600.00 $ 91,724.59 Less Payment Received $ 50,000.00 Total Due $ 41,724