os702 February 28, 2010, invoice 4126436 Hemstad Independent Investigation Date Aitornoy/Assistant Hours Description of Services _ (01/0670 _D. Burman 0.40 Telephone conference with D. Smith; 1/11/10 D. Burman 1.80 Analyze materials from D. Smith regarding investigation background; 0112/10. Burman 0.70 Telcon with D. Smith; review email from S. Bowman and prepare response to A. Hemstad; 01/14/10. Burman 0.50. Exchange emails with A. Hemstad and R. Engrav and analyze potential scope of investigation; OW19/10 RR. Engrav 2.70 Review materials; conlerence wilh O. Burman to plan initial approach; ovigi0 O, Burman 0.90 Analyze issues and meet with R. Engrav regarding investigation ues and work plan; 01/20/10 R.Engrav 0.40 Review documents including commissioner meeting minutes to identify possible areas of investigation; 012110 R. Engray 1.10 Review materials and plan initial approach to investigation; 01/29/10 R. Engrav 2.00 Review materials and organize facts and issues: 0130/10 -REngrav 4.50 Review materials and organize facts and issues; 01/3110 R. Engrav 0.60 Review materials and organize facts and issues; Total For Services $6,639.00 Disbursements and Other Charges Photocopying and printing expenses 95.40 Disbursement and Other Charges Total $95.40 Total This Matter $6,734.40 Page 2