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 INVOICE 6096 EST MARIENDAHL r 7.6 i:A ri : ::C. reitee21 ST. THOMAS. VI 03802-3345 f;.'72003 (340) 775.4660 FAX (340) 775-2339 liTTLE ST JAMES-4.LC ' tanz sr. .LIMES-LLC 5100 RED HOCI(beARTERS '5100nep.moon cmerees, ti ,c) v • In102_•74- rh,4 70.Tet ertlet.eirt 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 acce.Pfs 0-• tcr TOTAL EFTA00591425  POLY CARUSE •i \i.; .7.: BłomAR jB 49338 ST. , ISLANDS 00801 (MO) 776-4880 TO _LeiLL_ 31- ta15.2.42__ NO REIURNS PR« mima OESCRIPTION OF WORK Git lei .A3-p - Bi_ C---Crit‚ 3 44-1 1 45-44a5- 93- _S___Lie,T-ti 51C' C nii selDW tną ets .1 1.... * p crx. R•ct.) uSo i{ 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 e- dr J TOTALUATERIALS TOTAL MATEMALS TOTAL OTHER . «fl 71724 ~let al ~eol« Lwicy. I TOTAL TAX lenging 1 EFTA00591426  it Activity Report Print activity for 10/1112008 to 11/102008 a Totals Report /2008 Project Number • Name Pricing Schedule Total Cost Total Cilefge 05.7094.000 - Peachtree Center - Atlanta GA Default 0.00 0.00 05.7097.001 - Alameda County Expenses Default 94.00 94.00 05.7102.100 PSP Al2 Courtyard 6 Entry Default 74.00 74.00 .05.7108.000 • Camp Emerald Bay Default 48.00 48.00 ?Z./ l 1e.utar - Lesion miscasts - waxing mem tie auft 00 368.00 105.7115.0q9 • Arizona Stators Interiors Default 93.00 93.00 i05.7115.099 - Arizona Banton) Interiors • Riemb. Default 354.00 354.00 05.7115.373 - Arizona Billmore Grill Expansion Default 40.00 40.00 05.7115.6CR - Arizona Salmon) - Arizona WingrCon Default 42.00 42.00 t .05.7115.8f • Arizona BlItmore Model Room Revisions 1 Default 14.00 14.00 ;05.7115.69:1- Arizona Bikmore - Arizona Wing C/A Default 16.00 16.00 ;05.7117.100 • Source Interink - Ontario Bldg Survey Default 12.00 1Z09-- .05.7118.000 - Magic Castle Properties Default 12.00 1NA- i$5.7120.000 • Anaheim Platinum Vista Default 16.00 18.00 I-191,7122.V° - 10880 Wilshire Default 12.00 12.00 X7133.000 • Ares Mgmt • Now Headquarters Default 0.00 0.00 Headquarters Roimb Default 0.00 0.00 % I.7133.099 - Ares Mgmt - New (.1) «7155.200 - Northrop Grumman•Irvir.g•Texas-1s1F Default 0.00 0.00 •• 1.7158.000 -JW Marriott Korea Default 92.00 92.00 t !.7164.000 • The Avenues Default 322.00 322.00 .7175.000 • Latham and Watkins- GS0 Studies Default 56.00 56.00 .7185.000 • Motion Paul) & Television Fund Default 286.00 286.00 .7200.000 - Guest' Retail Core Default 528.00 528.00 .720/400 • LAX - T1 Re-Design Default 98.00 98.00 .720.1oo - LAX In•Lite Screening A7 T1 Phase 1 as Default 178.00 178.00 .7203.100 - LAX In-Line Screening A7 T3 Phase 1 BS Default 18.00 18.00 .7221.000 • 233 Wilshire Lobby Renovation Default 72.00 72.00 .7221.090 • 233 Wilshire Lobby Renovation Reimb Delsuit 120.00 120.00 ..7226.011 • One Cal Plan. 300 S Grand - MP Default 2.00 2.00 ; ON san an3:2008 roar sepia l ine 8 EFTA00591427 EFTA00591428 EFTA00591429 EFTA00591430 EFTA00591431 EFTA00591432