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Billing Group rcimb Touts: <br />BKV Group, Inc. <br />Project: 1124.10 <br />Invoice: 20971 <br />October 2S. 2003 <br />Page2of2 <br />Expense <br />Bond Paper byS.F. <br />Copy Paper 8 1/2x11 <br />Delivery Service <br />Express Mail Services <br />Fax <br />Long Dist Telephone Chrgs <br />Mileage/Travel <br />Postage <br />Reimbursables Totals <br />Charge <br />2.19 <br />51.45 <br />12.70 <br />21.15 <br />3.00 <br />0.16 <br />29.20 <br />6.76 <br />SI26.6I <br />Billing Group Total: <br />Project Totals: <br />$126.61 <br />Invoice Total ***$3,441.61 <br />Billing Snnuniiy Current Eusi lorn <br />Professional Services S3.3 15.00 $96,135.00 $99.450.0( <br />Reimbursable Expenses:$126.61 $6,383.43 $6,510.0^ <br />Outside Services:50.00 $11.40 $ll.4( <br />Other Services and Fees:50.00 $0.00 $0.0( <br />Finance Charges:$0.00 $0.00 SO.OC <br />Taxes:50.00 $0.00 $0.0( <br />Total:S3.441.6l $102,529.83 $105.971.4.