Fowler White Burnett SUMMARY US Dollars Description Amount Summary 2007-2011 1,783,823.77 131,746.56 1,163,285.95 Total Billed thru 3/31/2011 Total Paid thru 3/31/2011 - Lefcourt Total Paid thru 3/31/2011 - JEE Total Outstanding Balance as of 3/31/2011 $ 488,791.26 Summary 2010 433,999.68 325,000.00 Total Billed thru 6/30/2010 - 12/31/2010 * Total Paid thru 12/31/2010 - JEE Total Outstanding Balance 6/30/2010 - 12/31/2010 $ 108,999.68 Summary 2011 529,791.58 150 000.00 Total Billed thru 1/1/2011 - 3/31/2011 ** Total Paid thru 3/31/2011 - JEE Total Outstanding Balance as of 1/1/2011 - 3/31/2011 $ * November & December 2010 billings were not included in total ** January 31, 2011 invoice included November & December 2010 379,791.58 EFTA01118437