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_A Invoice <br />SEH <br />Invoice Number: 218109 <br />FE€N: 4.1-125120E i 651 490 2000 [ 800.325 2055 <br />Page 2 of 5 <br />Task: 1.0 - Misc. Services <br />Direct <br />Personnel Hours Rate. Amount <br />Gese, Justin M 11.00 110.31 $1,213..46 <br />Ojai%, Leslee J 0.40 96.62 $38.65 <br />Schwidder, Arthur J (AJ) 4,00 113.00 $451.99 <br />15.40 $.1,704.10. <br />Reimbursed - Expenses <br />Expenditure Type Amount <br />Computer Charge $46.20 <br />Billing Summary <br />Current Prior To Date <br />Direct $1,704.10 $3,77875. $5,482.65 <br />Reimbursed - Expenses $46.20 $106.80 $153.00 <br />Totals $1,750.30. $3,885.55 $5,635.85 <br />$46.20 <br />Task #1.0 Total: $1,750.30 <br />Task: 2.0 - G1S Services <br />Direct <br />Personnel Hours Rate Amount <br />Steuernagel, Michael S (Mike) 11.00 101.81 $1,119.88 <br />11.00 $1,119.68 <br />Reimbursed - Expenses <br />Expenditure Type Amount <br />Mileage. $36.30 <br />Computer Charge $33.00 <br />Billing Summary <br />Direct <br />Current <br />$1,119,88 <br />Prior. <br />To Date <br />$1, 1 19.80 <br />Short Elliott Hendrickson mnc., 109a1 Red Cir Dr Ste 200, Minnetonka, MN 55343-9301 <br />SEI-I is an equal opportunity employer l www.sehlnc.com 1952-912-2600 1800-734-6757 [ 952-912-2601 fax <br />$69.30 <br />