STEPHEN CAPLINGER SUMMARY Period Paid For: DPMG Salary & Benefits thru DPMG Expense Reimbursement MSI Totals Paid to date Jun-09 18,301.42 1,234.37 5,545.00 25,080.79 Jul-09 18,301.42 1,476.03 23,636.87 43,414.32 Aug-09 18,301.42 443.00 14,056.00 32,800.42 Sep-09 18,301.42 171.87 15,403.50 I I 33,876.79 Oct-09 18,301.42 11,901.87 30,203.29 Nov-09 18,301.42 222.93 18,524.35 Dec-09 18,301.42 18,301.42 Jan-10 1,225.33 1,225.33 Feb-10 512.26 512.26 Total Paid to date 128,109.94 5,285.79 70,543.24 203,426.71 Unpaid Invoices Jan-10 18,301.42 18,301.42 Feb-10 18,301.42 18,301.42 Total Unpaid Invoices 36,602.84 36,602.84 EFTA00730282