The document is an invoice and time summary from Trustee Services, Inc. for services provided in March 2011 relating to the Nationwide Labs bankruptcy case. It details over $24,000 in fees billed for the month, including over $16,000 billed by Kenneth Welt for financial oversight services. It also provides a breakdown of hours billed and services performed each day by Welt and other consultants, including Diana Pena and Sandirose Magder.

1. 1776 N Pine Island Road
Suite 102 Invoice
Plantation, FL 33322 Date Invoice #
3/31/2011 1372
Terms
Bill To
Nationwide Labs
2030 West McNab Road
Fort Lauderdale, FL 33309
Quantity Description Rate Amount
55.2 Kenneth A. Welt, Financial Overseer 300.00 16,560.00
1.3 Sandirose Magder - Senior Consultant Services 175.00 227.50
2 Lillian Tarafa - Consultant 150.00 300.00
44.1 Diana Pena - Consultant 150.00 6,615.00
10 Marta Ortiz - Administrative 70.00 700.00
Mailing of DE 269
Reimbursement for 1st Class postage 30.80 30.80
70 Printing/Photocopying 0.15 10.50T
70 Standard Envelope 0.10 7.00T
70 Handling re: mailing (including copying, folding and inserting documents, address 0.25 17.50T
printing and metering)
Subtotal $24,468.30
Sales Tax (6.0%) $2.10
$0.00
Payments/Credits
Total $24,470.40
Balance Due $24,470.40

2. Trustee Services, Inc.
1776 N. Pine Island Road, Suite 102
Plantation, FL 33322
www.trusteeservices.biz
Time Summary - March 2011
Nationwide Labs (Ginsburg) March 31, 2011
Fees: Hours
03/01/2011 KAW Review invoices, Meet with staff, Review banking 1.6 $480.00
transfer.
03/01/2011 LT Initiate bank transfer to Presidential for Financial 0.2 $30.00
Overseer to approve and submit as per D. Gartner's
request(0.2)
03/02/2011 KAW Email with professionals Gen Adm. 1.5 $450.00
03/03/2011 KAW Meet with Diana, Sign checks, Review invoices, Meet 2.3 $690.00
with staff, and Telephone call with Michael B.
03/04/2011 DP Weekly check run and processing. 7.8 $1,170.00
03/04/2011 KAW Gen Adm., TC/creditors, Mtg/Staff, Email with Chad 1.7 $510.00
Pugatch
03/04/2011 SRM Review January 2011 financials 0.5 $87.50
03/07/2011 MO Reviewing, sorting, and filing checks with their relating 2.0 $140.00
backup for check run.
03/07/2011 LT Initiate transfer to Presidential for Financial Overseer to 0.3 $45.00
approve and submit as per D. Gartner's request(0.3)
03/07/2011 KAW Gen Adm, TC with staff, Review reports, Review 2.0 $600.00
invoices.
03/08/2011 LT Initiate transfer to Presidential for Financial Overseer to 0.3 $45.00
approve and submit as per D. Gartner's request(0.3)
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3. 03/08/2011 KAW Emails with Diana, et al, TC with Jerry M. , Gen Adm , 1.8 $540.00
Mtg/LT, Reviewed Bank.
03/09/2011 SRM Reviewing time summaries and generating invoice 0.8 $140.00
03/09/2011 KAW Review F & B figures, Review pleadings. 0.9 $270.00
03/10/2011 LT Initiate transfer to Presidential for Financial Overseer to 0.4 $60.00
approve and submit as per D. Gartner's request(0.2) TC
with D. Pena regarding tomorrow's checkrun(0.2)
03/10/2011 KAW TC with Strategica, TC with Michael B. , Gen Adm, and 2.4 $720.00
Telephone Call with Kelly.
03/11/2011 DP Check run and processing. 5.2 $780.00
03/11/2011 KAW Review invoices, sign checks. 1.2 $360.00
03/13/2011 KAW Prepare for mediation Tele Conf. 1.0 $300.00
03/14/2011 MO Reviewing, sorting, and filing checks with their ralating 2.5 $175.00
backup for check rung.
03/14/2011 KAW TC with attorney, Review reports, Telephone 1.5 $450.00
Conference, and prepare for actual mediation.
03/15/2011 KAW Meetings to prepare for mediation, Gen Adm. , meeting 2.6 $780.00
with Michael B.
03/15/2011 DP Coordinating new date and time for check run; emails w/ 0.3 $45.00
Tom Mann regarding missing back up; forwarding
requests for wire.
03/16/2011 KAW Mediation, Email Michael B. 8.5 $2,550.00
03/17/2011 KAW Conf of Settlement Conf in WPB, Gen Adm, Telephone 7.0 $2,100.00
Call with Robert S. , and email with Gary.
03/17/2011 DP Weekly check run. 8.2 $1,230.00
03/18/2011 KAW TC with attorneys, Review medation settlement, Review 1.2 $360.00
invoices, Review financial sand banking, Gen Adm.
03/21/2011 KAW Review weekly invoices, Email with Kelly , Meet with 2.1 $630.00
Lilly, Gen Adm.
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4. 03/21/2011 MO Reviewing, sorting, and filing checks with their relating 2.5 $175.00
back up for check run
03/22/2011 KAW Meet with accountants and staff, Gen Adm, Bank 2.5 $750.00
recociliation, Meet with Lilly , TC with Kelly, Email to
TIB, Review banking.
03/23/2011 LT Initiate bank transfer to Presidential account for Financial 0.3 $45.00
Overseer to approve and submit as per D. Gartner's
request(0.3)
03/23/2011 DP Researching online M&A sites in order to share 7.2 $1,080.00
information with potential buyers; preparing inventory of
items to posts. T/C w/ professionals regarding the
collection of missing information in connection with sale
of NLS.
03/23/2011 KAW Gen Adm, TC with attorneys and accountants, Mtg with 1.6 $480.00
Lilly.
03/24/2011 KAW Meet with Lilly, Review invoices, Review financials , 1.6 $480.00
Gen Adm.
03/25/2011 KAW Sign checks for week, Mtg with Diana and Lilly, Gen 1.7 $510.00
Adm , Reviewed Banking.
03/25/2011 DP Weekly check run. 7.8 $1,170.00
03/28/2011 MO Reviewing, sorting and filing checks with their relating 3.0 $210.00
backup for check run.
03/28/2011 LT Various emails with D. Gartner, D. Pena and K. Welt(0.2) 0.5 $75.00
Initiate wire transfer to Presidential for Financial
Overseer to approve and submit as per D. Gartner's
request(0.3)
03/28/2011 KAW Gen Adm, Meeting with staff. 1.4 $420.00
03/29/2011 KAW Gen Adm, TC with Jerry M. and Michael B. 1.2 $360.00
03/29/2011 DP Setting up secured online document repository. 2.7 $405.00
03/30/2011 DP Setting up secured online document repository. 4.9 $735.00
03/30/2011 KAW Review invoices, Email Diana and staff, TC with 2.6 $780.00
attorney , Do Dilligence Corp Work/Wabe Page.
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5. 03/31/2011 KAW General Adm tasks, Email with CFO, Review details of 3.3 $990.00
settlement , TC/Mike B, TC/Strategica , work on DD
web page with Diana.
Total 112.6$24,402.50
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