SCHEDULE Cs COMPENSATION

Cl: Type of Contract: Compensation under this agreement
shall be on the basis of:

Fee for Services/Stipulated Upset

SA RETA OUR WN ARENAS AT Thiet amb emer

“Contract Amount: The contract amount is $9,500.00.

Reimbursable Expenses: The following expenses shall be
invoiced to the Client, as reimbursable expenses:

photocopying }

printing of documents ) These are included in the
acquisition of documents ) above contract amount.
courier charges )

travel (23¢/km, 37¢/mi.) )

wT ee elt ee ee Doce ee alee lb cea
Pe chyteee meetin sarevnrincet Sp yitingnet eo few es aa coenmge
ieee men rate f PRESSE see: