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e <br /> Shulman, Rogers , Gandal, Pordy & Ecker. P .A . <br /> 12505 Park Potomac Avenue, 6th Floor <br /> Potomac , Maryland 20854 <br /> (301 ) 230-5200 <br /> Federal Tax ID 52- 1008944 <br /> Indian River County, Florida Invoice: 98531284 <br /> 1840 25th Street Invoice Date: May 6, 2010 <br /> Vero Beach, FL 32960 Client Number: 112451 <br /> Matter Number: 00002 <br /> For Professional Services Rendered Through March 31 , 2010 <br /> RE : 800 MHz Rebanding — FRA: DL8910427967 <br /> Date Atty Description Hours <br /> 10/07/09 AST E-mails with client Re : Status 0 . 10 <br /> 10/07/09 SJ Other - closing preparation 1 .50 <br /> 10/08/09 SJ Other - email 0. 10 <br /> 10/08/ 09 SJ Other - closing preparation 0. 30 <br /> 10/ 13/09 SJ Other - emails to client and Communications International re: 0.20 <br /> closing <br /> 10/ 15/09 PR Research, email update to dana 0 . 10 <br /> 10/22/09 DDD Prepare STA WQHY812 renewal application; email F . 1 .70 <br /> Sherwood <br /> 10/27/09 DDD Telephone & email F. Sherwood re : STA WQHY812 renewal 0.20 <br /> 10/28/09 DDD Complete & file STA WQHY812 renewal application; email F . 0.20 <br /> Sherwood <br /> 11 / 16/09 SJ Other - email 0. 10 <br /> 11 /20/09 DDD Review status of STA WQHY812 renewal application 0 .20 <br /> 01 /07/ 10 SJ Other - emails to Communications International, Sprint and 0 . 30 <br /> client <br /> 01 / 14/ 10 SJ Other - email to Communications International 0. 10 <br /> 01115 / 10 SJ Other - email to Sprint 0. 10 <br /> 01 / 15/ 10 Si Other - review vendor (Communications International) and 0 .50 <br /> compare against the contract; prepare acknowledgment form <br /> 01 /20/ 10 Si Other - emails to client and Sprint 0 .20 <br /> 01 /25/ 10 AST E-mails with client Re : Closing 0 . 10 <br />