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BUUh| Groop rciaib Total*: <br />1^.: <br />BKV Croup, Inc. <br />Project: 1124.10 <br />Invoice: 20719 <br />June 25.2003 <br />Page2of2 <br />EaiifinK <br />Copy Paper 8 1/2 X 11 <br />Delivery Service <br />Document Printing <br />Express Mail Services <br />Fax <br />Mileage/Travel <br />Postage <br />Reimbursables Totals <br />Charge <br />80.85 <br />41.13 <br />248.15 <br />60.66 <br />43.00 <br />23.73 <br />0.37 <br />$497.89 <br />Billing Croup Total: <br />Project Totals: <br />$497.89 <br />♦** Invoice Total ***$11347.89 <br />Billing Summary Ciitreni EiiiU Tota <br />Professional Services $11,050.00 $77,350.00 $88,400.0( <br />Reimbursable Expenses:$497.89 $5,303.86 $5,801.7i <br />Outside Servf'es:$0.00 $0.00 $0.0( <br />Other Services and Fees:$0.00 $0.00 $0.0<] <br />Finance Charges:$0.00 $0.00 $0.0( <br />Taxes:$0.00 $0.00 $0.0( <br />Toul:$11,547.89 $82,653.86 $94,201.75