EFTA00595475.pdf

4e: ATELIER Date: Sept 1,2014 INVOICE - JULYAND AUGUST2014 Month: July2014 Hours Hours Total Principal 48 811,760.00 Junior Designers 20 $2,000.00 Month: Aug 2014 Hours Principal 96 823,520.00 Junior Designers 130 813,000.00 Expenses Travel July and August 2014 84,521.59 TOTAL INVOICE-JULY AND AUGUST2014 554,801.59 Retainer for July and August 2014 Work 430,00003 REMAINING DUE 524,801.59 Please make cheek payable to: AC Archer, LLC in the amount of 824,801.59 Please mail check to: 3314 N. Lake Shore Drive #4A8 Chicago, IL 60657 EFTA00595475 ATELIER Date Sept 1,2014 HOURLY FEE - JULYANDAUGUST2014 Jul-14 Week of 2014_0721 Hours Rate Total Principal 24 1245.00 15,830.00 Junior Designer l 1100.00 30.00 Junior Designer 11 1100.00 $0.00 Junioc Designer Ill 510000 $0.00 Jul-14 Week of 2014_0728 Hours Rate Total Piincipal 24 5245.00 15,830.00 Junior Designer - I.SJ 20 1100.00 12,000.00 Junior Designer II 1100.00 $0.00 Junior Designer III 1100.00 $0.00 Aug-I4 Week of 2014-0804 !lours Rate Total Principal 24 1245.00 15,180.00 Junior Designer I -1.SJ 20 1100.00 12,000.00 Junior Lksigner NYC Residence 20 1100.00 12,000.00 Juniorlksignerlll 110000 $0.00 Aug-I4 Week of 2014-0011 Hours Rate Total Principal 24 1245.00 15,190.00 Junior Designer I -1.SJ 20 1100.00 12,000.00 Junior Designer II NYC Residence 20 1100.00 12,000.00 Junior Designer - NYC Apartments 10 1100.00 11,000.00 Aug-I4 Weekof 2014-0018 Hears Rate Total Principal 24 5245.00 /),I90.00 Junior Lksigner I $100.00 $0.00 Junior Designer II 1100.00 $0.00 Junior Lksigner 111 $100.00 $0.00 Aug-14 Week of 2014-0025 Hours Rate Total Principal 24 124500 15,180.00 Junin( Designer I- I.SJ 20 1100.00 12,000.00 Junior Iksigner - NYC Residence 20 1100.00 12,000.00 Junior Designer III 1100.00 30.00 TOTAL JULYANDAUGUST2014 HOURS ssoase.00 Highlighted weeks indicate weeks with Travel and Cheat Nleetings EFTA00595476 ATELIER Date: Sept 1, 2014 Reimbersable Expenses for 2014_0730 NYC-LSJ Trip Reimbersable Expenses for 2014_0810-0812 Santa Fe Trip Reimbersable Expenses for 2014_0817-0819 LSJ-NYC Trip ITEM Reimbersable Expenses for 2014_0730-0801 NYC-LSJ Trip AMOUNT Transportation Airfare to/from Chicago and LSJ Transportation Change in Airfare to go to NYC first, includes $45/change fee Transportation Taxi to ORD Transportation Taxi from JFK to NYC Residence Transportation Taxi from ORD TOTAL REIMBURSABLE EXPENSES 51,656.80 3912.20 $604.71 $42.75 $56.54 S40.60 ITEM Reimbersable Expenses for 2014_0810-0812 Santa Fe Trip AMOUNT Transportation Airfare to/from Chicago and Santa Fe Transportation Change in Airfare to return to Chicago Monday 08/11 on American Airlines Transportation Taxi to ORD Transportation Taxi from ORD TOTAL REIMBURSABLE EXPENSES $1,747.31 31,001.70 3681.10 $22.96 341.55 ITEM Reimbersable Expenses for 2014_0817-0819 LSJ-NYC Trip AMOUNT Transportation Airfare from Richmond to LSJ 3790.48 Transportation Airfare from LGA to ORD, used credit from Sante Fe Trip, includes change fee $250.00 Transportation Taxi from ORD 377.00 TOTAL REIMBURSABLE EXPENSES S1,117.48 TOTAL FOR JULY AND AUGUST 2014 TRIPS 54,521.59 EFTA00595477