On Invoice 10802 DATE I INVOICE # 02/22/2016 1051 TERMS Net 30 BILL TO Great St. Jim, LLC. Erika A. Kellerhals Member Kellerhals Ferguson Kroblin PLLC 9100 Port of Sale Mall Suite 15 St Thamas. VI ONAN? DATE | ACTIVITY AMOUNT Week starting 02/07/2016 02/12/2016 Project Management 480.00 02/13/2016 Reimbursement 173.41 Week starting 02/14/2016 02/16/2016 Reimbursement 170.32 02/16/2016 Reimbursement 58.00 02/18/2016 Project Management 3,750.00 GSJ Final Week Less 2/4/16 payment of $1,250.06 02/19/2016 Project Management 640.00 F act Forman Additional Work / 4 Day » 8 He 32! ) $20/hr (Dat 2/16, 2/17, 2/18, 2/19) TOTAL $5,271.73 EFTA00592624