| ING04HQFS0... | | | | R704: Auditing Services | $1,000.00 | 2003 | 3251409 |
| NNA04AA48D | | | | R704: Auditing Services | $1,000.00 | 2004 | 5253279 |
| DOCSB13410... | 2 | | | R704: Auditing Services | $0.00 | 2004 | 5253364 |
| ING04HQFS0... | 1 | | | R704: Auditing Services | $0.00 | 2004 | 5253425 |
| DOCSB13410... | | | | R704: Auditing Services | $0.00 | 2004 | 5253716 |
| DOCGS23F00... | 2 | | | R704: Auditing Services | ($8,645.56) | 2004 | 5253809 |
| DOCGS23F00... | 1 | | | R704: Auditing Services | $0.00 | 2004 | 5253918 |
| DOCGS23F00... | | | | R704: Auditing Services | $10,000.00 | 2004 | 5254124 |
| DOCGS23F00... | 2 | | | R704: Auditing Services | $0.00 | 2005 | 8175081 |
| DOCGS23F00... | 3 | | | R704: Auditing Services | ($8,400.00) | 2005 | 8175093 |
| ING04HQFS0... | 2 | | | R704: Auditing Services | ($986.44) | 2005 | 8175110 |
| ING03HQFS0... | | | | V119: Other Cargo And Freight Services | $0.00 | 2005 | 8175220 |
| HHSI249500... | | | | R709: Ongoing Audit Operations Support | $0.00 | 2005 | 8175286 |
| DOCGS23F00... | 1 | | | R704: Auditing Services | $0.00 | 2005 | 8175561 |
| DOCGS23F00... | | | | R704: Auditing Services | $10,000.00 | 2005 | 8175703 |
| ING06HQFS0... | | | | R704: Auditing Services | $1,000.00 | 2005 | 8176038 |
| ING05HQFS0... | | | | R704: Auditing Services | $1,000.00 | 2005 | 8176118 |
| ING03HQFS0... | 1 | | | V119: Other Cargo And Freight Services | $0.00 | 2005 | 8176293 |
| HHSM500200... | | | | R709: Ongoing Audit Operations Support | $1,379.00 | 2006 | 11970692 |
| DOCGS23F00... | | | | R499: Other Professional Services | $10,000.00 | 2006 | 11970919 |
| ING06HQFS0... | 1 | | | R704: Auditing Services | ($975.00) | 2006 | 11971116 |
| DOCGS23F00... | 1 | | | R499: Other Professional Services | $0.00 | 2006 | 11971240 |
| NNA04AA48D | 1 | | | R704: Auditing Services | ($291.09) | 2006 | 11971755 |
| DOCGS23F00... | P002 | | | R499: Other Professional Services | $0.00 | 2007 | 16079869 |
| DOCGS23F00... | 1 | | | 7030: Adp Software | $0.00 | 2007 | 16080247 |
| ING05HQFS0... | 1 | | | R704: Auditing Services | $50.00 | 2007 | 16080316 |
| DR070013 | | | | R704: Auditing Services | $4,800.00 | 2007 | 16080417 |
| HHSM500200... | | | | R709: Ongoing Audit Operations Support | $1,800.00 | 2007 | 16081402 |
| DOCGS23F00... | | | | 7030: Adp Software | $1,638.00 | 2007 | 16081431 |
| HHSM500200... | | | | R499: Other Professional Services | $1,800.00 | 2008 | 20582469 |
| NNA08CG05P | | | | R704: Auditing Services | $1,050.00 | 2008 | 20583643 |
| DR070013 | M002 | | | R704: Auditing Services | $0.00 | 2008 | 20583789 |
| DOCGS23F00... | | | | 7030: Adp Software | $3,950.00 | 2008 | 20584033 |
| DR070013 | 1 | | | R704: Auditing Services | $0.00 | 2008 | 20584301 |