Section 1 2 3 4 5 6 7 8 9 10 Area A B C D Total Amount Due 75.00 Invoice Section Conf & NAGM Supply Center Other Invoice Type Unpaid Credit Pending

Invoice Name Invoice Type Due Date Total Attendees Amount Amount Due Pay   1325633429D Unpaid 03/01/08 3 US$176.50 $143.00 1354262429D Unpaid 01/01/08 3 US$126.50 $777.00 1367513429D Unpaid 04/01/07 3 US$176.50 $143.00 13220013429D Pending 01/01/08 3 US$176.50 $143.00

Date ReceiptNumber Status   01/01/08 1016720081031P Paid 02/03/08 1016729562322P Paid 04/03/08 1015675676767P Paid 11/21/08 1045697934532P Paid 09/07/08 1455756867998P Paid