FINAL BALANCE HALO - WOLFGANG, TRISHA & BOORSTIN SERVICES

FROM November 12 th to Novemver 16, 2009

12-Nov-09 Units Cost/Unit Sub-total Tax (15%) Total

DRIVER 1 4 HOURS 25.00 100.00 15.00 115.00
DRIVER 2 4 HOURS 25.00 100.00 15.00 115.00
Sub-total 230.00

AIRPORT PARKING 4.03 0.60 4.63

GAS 18.78 2.82 21.60
Sub-total 26.23

DAY BALANCE 256.23

13-Nov-09
DRIVER 1 1 DAY 125.00 125.00 18.75 143.75
DRIVER 1 11 EXTRA HOURS 20.00 220.00 33.00 253.00
Sub-total 396.75

GAS 13.98 2.10 16.08

TOOLS 12.59 1.89 14.48
DRV MEAL 7.17 1.08 8.25
PARKING
Sub-total 38.80

DAY BALANCE 435.55

14-Nov-09
DRIVER 1 1 DAY 125.00 125.00 18.75 143.75
DRIVER 1 1 EXTRA HOURS 20.00 20.00 3.00 23.00
Sub-total 166.75

PARKING 0.7 0.11 0.81

GAS 21.48 3.22 24.70
TOOLS 7.51 1.13 8.64
Sub-total 34.14

DAY BALANCE 200.89

15-Nov-09
DRIVER 1 4 HOURS 25.00 100.00 15.00 115.00

Sub-total 115.00

GAS 31.13 4.67 35.80

PARKING 4.94 0.74 5.68
Sub-total 41.48

DAY BALANCE 156.48

 16-Nov-09
DIVER 1 4 HOURS 25.00 100.00 15.00 115.00
Sub-total 115.00

PARKING 2.02 0.30 2.32

GAS 24.14 3.62 27.76
Sub-total 30.08

DAY BALANCE 145.08

CARS

CAR 1 HONDA CRV 5 DAYS 185.00 925.00 138.75 1,063.75

CAR 2 HONDA CRV 1 DAYS 185.00 185.00 27.75 212.75

Sub-total 1,276.50

TOTAL BALANCE 2,470.74

IN ADVANCE 0.00

TO PAY 2,470.74

This prices are expressed in US Dollars

 FINAL BALANCE HALO - MIREYA, CARLOS & IGNACIO SERVICE
FROM October 17 th to October 24, 2009

17-Oct-09 Units Cost/Unit Sub-total Tax (15%) Total

DRIVER 1 4 HOURS 25.00 100.00 15.00 115.00

Sub-total 115.00

AIRPORT PARKING 6.78 1.02 7.80

GAS 16.53 2.48 19.01

Sub-total 26.81

DAY BALANCE 141.81

18-Oct-09
DRIVER 1 4 HOURS 25.00 100.00 15.00 115.00
Sub-total 115.00

Sub-total 0.00

DAY BALANCE 115.00

19-Oct-09
DRIVER 1 / 2 1 DAY 125.00 125.00 18.75 143.75
DIRIVER 2 5 HOURS 20.00 100.00 15.00 115.00
DRIVER 1 4 HOURS 25.00 100.00 15.00 115.00
Sub-total 373.75

AIRPORT PARKING 2.02 0.30 2.32

GAS 21.48 3.22 24.70
Sub-total 27.03

DAY BALANCE 400.78

20-Oct-09
DRIVER 1 / 2 1 DAY 125.00 125.00 18.75 143.75
DRIVER 2 7 EXTRA HOURS 20.00 140.00 21.00 161.00

Sub-total 304.75

GAS 16.11 2.42 18.53

PARKING / OTHERS 6.74 1.01 7.75
Sub-total 26.28

3
 DAY BALANCE 331.03

10/21/2009
DIVER 1 1 DAY 125.00 125.00 18.75 143.75
DRIVER1 7 EXTRA HOURS 20.00 140.00 21.00 161.00

Sub-total 304.75

PARKING 3.34 0.50 3.84

GAS 18.52 2.78 21.30
Sub-total 25.14

DAY BALANCE 329.89

10/22/2009
DRIVER1 1 DAY 125.00 125.00 18.75 143.75
DRIVER1 8 EXTRA HOURS 20.00 160.00 24.00 184.00
DRIVER 3 5 HORURS 25.00 125.00 18.75 143.75

Sub-total 471.50

PARKING 2.31 0.35 2.66

GAS 6.96 1.04 8.00
Sub-total 10.66

DAY BALANCE 482.16

10/23/2009
DRIVER 1 1 DAY 125.00 125.00 18.75 143.75
DRIVER 3 4 HOURS 25.00 100.00 15.00 115.00
DRIVER 1 7 EXTRA HOURS 20.00 140.00 21.00 161.00

Sub-total 419.75

PARKING 6.05 0.91 6.96

GAS 11.13 1.67 12.80
Sub-total 19.76

DAY BALANCE 439.51

10/24/2009
DRIVER 1 4 HOURS 25.00 100.00 15.00 115.00

Sub-total 115.00

Sub-total 0.00

DAY BALANCE 115.00

4
CARS

CAR 1 HONDA CRV 8 DAYS 185.00 1,480.00 222.00 1,702.00

CAR 2 APRIO / ZAFIRA 2 DAYS 140.00 280.00 42.00 322.00

Sub-total 2,024.00

TOTAL BALANCE 4,379.17

IN ADVANCE 0.00

TO PAY 4,379.17

This prices are expressed in US Dollars

5
 SEGURIDAD PRIVADA PROFESIONAL DE ENLACE

DATE TIME
20:00
21:00
14-Jun
21:15
23:00
0:30
15-Jun
1:25
9:30
9:40
10:30
16:30
16:40
15-Jun 17:10
18:00
19:05
19:30
21:55
22:15
9:15
10:25
12:05
12:45
13:55
14:35
16:35
16-Jun
17:30
17:55
20:00
20:30
22:32
23:05
23:30
7:30
7:50
9:20
9:30
11:10
12:20
13:30
17-Jun 14:00
16:45
17-Jun

19:47
20:35
21:10
22:30
22:45
23:50
6:50
7:50
10:30
11:10
18-Jun 11:20
14:30
14:50
16:30
19:45
9:30
9:50
19-Jun
12:40
15:00
 SEGURIDAD PRIVADA PROFESIONAL DE ENLACE

STATUS
Driver 2 arrives to the Airport to pick up MA. Flight delayed, arrival time TBD.
Driver 1 arrives to the airport to pick up CC. Stays to wait for MA.
Driver 2 Receives CC at the Airport
Driver 2 arrives to the Camino Real Hotel with CC
Driver 1 leaves the airport with MA.
MA arrives to the Camino Real Hotel
Picked up CC and MA at the hotel
Meeting rescheduled. Stopped for coffee at Plaza Inbursa mall.
Arrived to Diconsa. CC and MA left with Diconsa Project Team directly to Flor y Canto restaurant for lunch
Picked up CC and MA at Flor y Canto restaurant
Stopped at Perisur mall.
Arrived to Camino Real Hotel. Left to Diconsa 40 minutes later
Arrived to Diconsa
Left Diconsa towards San Angel Inn restaurant
Arrived to San Angel Inn
Left San Angel Inn towards Camino Real Hotel
Arrived to the Hotel
Picked up CC and MA at the hotel
Arrived to Hacienda (Palacio Nacional)
Left Hacienda towards the hotel
Arrived to the hotel
Left the hotel to drive CC to his personal appointment in Vista Hermosa.
Arrived to Vista Hermosa
Left Vista Hermosa towards the hotel
Picked up MA at the hotel to drive her and CC to Bansefi
Arrived to Bansefi
Left Bansefi to drive CC to his personal appointment (Rest Entrevero). MA leaves for dinner with Alberto (McKenzie)
CC arrives to Entrevero
MA arrives to the hotel (Alberto drives her personally)
Left Entrevero with CC towards the hotel
Arrived to the hotel
Picked up CC and MA at the hotel
Arrived to La Palma restaurant (Av. Altavista, San Angel)
Picked up CC and MA at La Palma restaurant
Arrived to CNBS (Insurgentes Sur 1971, Guadalupe Inn -Plaza Inn-)
Left CNBS towards SEDESOL (Paseo de la Reforma 116)
Arived to SEDESOL
Left SEDESOL towards Palominos Restaurant
Arrived to Palominos Restaurant
Left the restaurant towards McKenzie & Co. offices at Torre Mayor
Picked up CC and MA at McKenzie
Arrived with CC to San Angel (personal appointment). Drove MA to the hotel.
Arrived with MA to the hotel
Left the hotel with MA to pick up CC at San Angel
Left San Angel towards Melee Restaurant
Arrived to the hotel.
Left the hotel to drive CC to the airport.
Arrived to the airport
Arrived to the hotel to pick up MA
Left the hotel to drive MA to Diconsa
Arrived to Diconsa
Left Diconsa towards the National University (UNAM)
Arrived to Azul y Oro restaurant
Left towards Pachuca, Hidalgo
Arrived to Holiday Inn Pachuca hotel
Left the hotel
Arrived to PROMUJER
Left PROMUJER towards Mexico City
Arrived to the airport
 CANTIDAD PRECIO U IMPORTE

14-Jun-09 DRIVER 1 5 HOURS 25 125

DRIVER 2 3 HOURS 25 75

15-Jun-09 DRIVER 1 1 DAY 8 HO 125 125

5 EXTRA HO 20 100

16-Jun-09 DRIVER 1 1 DAY 8 HO 125 125

7 EXTRA HO 20 140
17-Jun-09 DRIVER 1 1 DAY 8 HO 125 125
7 EXTRA HO 20 140

17-Jun-09 1 DAY 8 HO 125 125

5 EXTRA HO 20 100

19-Jun-09 DRIVER 1 1 DAY 8 HO 125 125