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Billing Granp rcinib Totals: <br />BKV Group, Inc. <br />Project: 1124.10 <br />Invoice: 20801 <br />July 2S. 2003 <br />Page 2 of2 <br />Expense £TU£g£ <br />Consultant Reimb.11.40 <br />Outside Sendees Totab SI 1.40 <br />Relmbursables <br />Expense Charge <br />Bond Paper by S.F.1.50 <br />Consultant Reimb.11.40 <br />Ct^yPaperS I/2x 11 33.75 <br />Delivery Service 39.90 <br />Express Mail Services 8.46 <br />Fax 4.50 <br />Long Dist Telephone Chrgs 1.62 <br />Mileage/Travel 56.21 <br />Reimbursables Totals SI 57.34 <br />Billing Group Total: <br />Project Totals: <br />SI68.74 I <br />*** Invoice Total ***$2478.74 <br />Billlag Sumn r' y £untoi Edfil Tota <br />Professional Services S2.210.00 $88,400.00 S90.610.0( <br />Reimburssbie Expenses:SI 57.34 S5.801.75 S5.959.0S <br />Outside Services:$11.40 $0.00 S11.4( <br />0 -er Services and Fees:$0.00 SO.OO $0.0( <br />Finance Charges:SO.OO SO.OO $0.0( <br />Tsxes;so.oo SO.OO $0.0( <br />ToUl:S2.378.74 S94.20l.75 S96.S80.4S