EFTA00591423.pdf

Emad Hanna From: Curtis Royston Sent: Wodnosday. March 18, 2009 7:22 PM To: Emad Hanna: Daphne Wallace Cc: Slivina Royston Subject: Gensler reimborables Attachments: Gensler Reimbursables.pdf Emad & Daphne: Please pay this bill attached —JEE approved $1412.55 Curtis EFTA00591423 EFTA00591424 POLY C.ARME 6096 EST MARIENDAHL r 7.6 ST. THOMAS. VI 03802-3345 (340) 775.4660 FAX (340) 775-2339 liTTLE ST JAMES-4.LC 5100 RED HOCI(beARTERS ,c) v • In102_•74- INVOICE i:A ri f;.'72003 ' tanz sr. .LIMES-LLC '5100nep.moon cmerees, ti rh,470.Tet ertlet.eirt reitee21: ::C. APPROVER PVc2iC3N ACAPT At 1-14- PVC SCH PO 43$415 L35 PVC27590e4 EL 45 1-1/2" SCH SO scc nun P.G2 :4 (X. 3 Pier/ /6434' COUP /-1/7.' SOC PVC SCH NG 829-015 4.50 3 PVC259114 EL 90 hur PVC Stet tO eahors 7:5 7:5 0-• acce.Pfs tcr TOTAL EFTA00591425 POLY CARUSE • i \i.; .7.: BłomAR jB 49338 ST. , ISLANDS 00801 TO (MO) 776-4880 _LeiLL_ 31- ta15.2.42__ NO REIURNS Git .A3-p - _S___Lie,T-ti lei PR« mima OESCRIPTION OF WORK Bi_ C---Crit‚ 3 44-1 1 45-44a5- 93- 51C' C nii selDW tną ets p 1.... * .1 crx. R•ct.) uSoi{ sb i..g >-z), OTMER ~Ran i irt - R -0 i 4,1 9ictr —nr F3O-- TOTK OTRER 'Siwa sn > _i P tout tacs " leetr :422 «fl . 71724 e- dr J TOTALUATERIALS TOTAL MATEMALS TOTAL OTHER al Lwicy. TAX I TOTAL 1 lenging ~let ~eol« EFTA00591426 it Activity Report a Totals Report /2008 Project Number • Name 05.7094.000 - Peachtree Center - Atlanta GA 05.7097.001 - Alameda County Expenses 05.7102.100 PSP Al2 Courtyard 6 Entry .05.7108.000 • Camp Emerald Bay ?Z./ l 1 e.utar - Lesion miscasts - waxing mem 105.7115.0q9 • Arizona Stators Interiors i05.7115.099 - Arizona Banton) Interiors • Riemb. 05.7115.373 - Arizona Billmore Grill Expansion t05.7115.6CR - Arizona Salmon) - Arizona WingrCon 1.05.7115.8f • Arizona BlItmore Model Room Revisions ;05.7115.69:1 - Arizona Bikmore - Arizona Wing C/A ;05.7117.100 • Source Interink - Ontario Bldg Survey .05.7118.000 - Magic Castle Properties i$5.7120.000 • Anaheim Platinum Vista I-191,7122.V° - 10880 Wilshire X7133.000 • Ares Mgmt • Now Headquarters % I.7133.099 - Ares Mgmt - New Headquarters Roimb (.1) «7155.200 - Northrop Grumman•Irvir.g•Texas-1s1F t •• 1.7158.000 -JW Marriott Korea !.7164.000 • The Avenues .7175.000 • Latham and Watkins- GS0 Studies .7185.000 • Motion Paul) & Television Fund .7200.000 - Guest' Retail Core .720/400 • LAX - T1 Re-Design .720.1oo - LAX In•Lite Screening A7 T1 Phase 1 as .7203.100 - LAX In-Line Screening A7 T3 Phase 1 BS .7221.000 • 233 Wilshire Lobby Renovation .7221.090 • 233 Wilshire Lobby Renovation Reimb ..7226.011 • One Cal Plan. 300 S Grand - MP ; ON san an3:2008 roar sepia l ine Print activity for 10/1112008 to 11/102008 Pricing Schedule Total Cost Total Cilefge Default 0.00 0.00 Default 94.00 94.00 Default 74.00 74.00 Default 48.00 48.00 tie auft 00 368.00 Default 93.00 93.00 Default 354.00 354.00 Default 40.00 40.00 Default 42.00 42.00 Default 14.00 14.00 Default 16.00 16.00 Default 12.00 1Z09-- Default 12.00 1 NA- Default 16.00 18.00 Default 12.00 12.00 Default 0.00 0.00 Default 0.00 0.00 Default 0.00 0.00 Default 92.00 92.00 Default 322.00 322.00 Default 56.00 56.00 Default 286.00 286.00 Default 528.00 528.00 Default 98.00 98.00 Default 178.00 178.00 Default 18.00 18.00 Default 72.00 72.00 Del suit 120.00 120.00 Default 2.00 2.00 8 EFTA00591427 EFTA00591428 EFTA00591429 EFTA00591430 EFTA00591431 EFTA00591432