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ecord Locator
Flight #
3073 ;',,;,o,m,,.,,'<m Airlines
AFWLIW
Departing
GRAND JUNCTION THU 30JUN 8:10AM
Arriving
PHOENIX
9:06AM
OPERATED BY SKYWEST AIRLINES AS AMERICAN EAGLE
Passenger J
www.aa.com/refunds.
Seat 10C Economy
Ticket # Fare-USD
335,81
Taxes and CarrierIrnnn, .... ti Fees
3929
"m,pnC',~n', conditions of carriage.,
Fare Code
M
Ticket Total
375,10
ship date has been calculated based on a revenue threshold of $ 29196.11 Distance Based Pricing, Zone 8 FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. We calculated your charges based on a dimensional weight of 4.0 Ibs, 12" x 9" x 5", using a dimensional factor of 166.
Automation CAFE iaruI.Ir Tracking ID 668417442224 Jose Salazar Service Type FedEx 2Day Stantec Package Type Customer Packaging 8211 S 48th Street Zone 08 PHOENIX AZ 85044 US Packages 1 Actual Weight 1.0 Ibs, 0.5 kgs Transportation Charge Rated Weight 4.0 Ibs, 1.8 kgs Discount Delivered Oct 24,201613:09 Fuel Surcharge
A2 Direct Signature T.CANTY
i based on a revenue Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% to this shipment. Distance Based Pricing, Zone 4
8G.iIli.Inl CDLLEEN BLDUIN STANTEC CONSULTING 482 PAYNE ROAD SCARBOROUGH ME 04074 US
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount We calculated your charges based on a dimensional weight of 4.0 Ibs, 13" x 9" x 5", using a dimensional factor of 166 .
Automation Tracking ID Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by FedEx Use
CAFE 668417442235 FedEx 2Day Customer Packaging 04 1 1.0 Ibs, 0.5 kgs 4.0 Ibs, 1.8 kgs Oct 24,201610:11 Al D.DUNCAN
.s.tnW Jose Salazar Stantec 8211 S 48th Street PHOENIX AZ 85044 US
Transportation Charge Discount Earned Discount
8G.iIli.Inl RAVEN AND BREITON STANTEC CONSULTING 2000 SOUTH COLORADO BLVD DENVER CO 80222 US
USD 189684000200 Reference Subtotal USD
i on a Fuel Surcharge· FedEx has applied a fuel surcharge of 2.00% to this shipment. Distance Based Pricing, Zone 4 FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount Minimum Billable Weight was applied.
CAFE 668417442165
.s.tnW Jose Salazar Stantec
IIGiRiAnt DOUG DRAGOO ROSS REELS
Automation Tracking ID Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered
FedEx Priority Overnight FedEx Tube 04
8211 S 48th Street PHOENIX AZ 85044 US
11 PONDEROSA CT. MONTROSE CO 81401 US
Svc Area Signed by FedEx Use
1 2.0 Ibs, 0.9 kgs 7.0 Ibs, 3.2 kgs Oct 20,201610:07 AM S.GARCIA 000000000/15301_
Transportation Charge Discount Earned Discount Direct Signature OAS Comm FllatSurchar e
2007836009990 Reference Subtotal USD
USD
38.79 · 17.46
0.31 4;25
19.90 -8.96 -2.99 4.25 lUG
$67.31
76.99 -42.34 -11.55
4.25 2.45
Reimb.
Receipt Amount Expense Project Task Receipt Payment Method Oate Expense Type Amount (USO) Mileage Merchant Name Location Justification Number Number Required
Mileage 08/10/16 Proposal/SO - Vehicle 7.56 7.56 14 Hines meeting 200789400 012.210 N mileage
USO MILES
Mileage 08/11/16 Proposal/SO - Vehicle 7.56 7.56 14 Oeconstruct Real Estate 200789400 012.210 N mileage Event
USO MILES
Mileage 08/11/16 Proposal/SO - Vehicle 4.32 4.32 8 Turner Construction 200789400 012.210 N mileage meeting
USO MILES
Mileage 08/12/16 Proposal/SO - Vehicle 7.56 7.56 14 Sryce Teryeen (CSRE) 200789400 012.210 N mileage
USO MILES
Mileage 08/15/16 Proposal/SO - Vehicle 7.56 7.56 14 Lisa Johnson (CIS) 200789400 012.210 N mileage
USO MILES
Mileage 08/16/16 Proposal/SO - Vehicle 7.56 7.56 14 Kevin Kinerk (Thomas 200789400 012.210 N mileage Title)
USO MILES
Mileage 08/18/16 Proposal/SO - Vehicle 14.04 14.04 26 Immedia bowling event 200789400 012.210 N mileage
USO MILES
Mileage 08/18/16 Proposal/SO - Vehicle 18.36 18.36 34 Glenn Leier (Wespac 200789400 012.210 N mileage Construction)
USO MILES
Mileage 08/18/16 Proposal/SO - Vehicle 8.10 8.10 15 Chuck Carefoot (Ryan 200789400 012.210 N mileage Companies)
USO MILES
Mileage 08/23/16 Proposal/SO - Vehicle 7.56 7.56 14 Kevin Czerwinski (Meritt 200789400 012.210 N mileage Partners)
USO MILES
Mileage 08/23/16 Proposal/SO - Vehicle 6.48 6.48 12 ASU Law School Tour 200789400 012.210 N mileage
USO
I eage 08/24/16 Oirect - Vehicle 621.00 (mileage)
621.00 1,150 Montrose Trip - Colorado 2007836009 Outdoors
990
USO MILES
Mileage 08/30/16 Proposal/SO - Vehicle 7.56 7.56 14 Mark Krison (CSRE) 200789400 012.210 N mileage
USO MILES
Mileage 08/31/16 Admin - Vehicle 14.04 14.04 26 Sahia site visit 200799000 200 N (mileage)
USO MILES
12/17/201610:07:14 PM Page 6 of 9
Paul C. Benedetti
2730 Iliff Street Attorney at Law Telephone: (303) 499-6340Boulder, Colorado 80305 Fax: (303) 499-6408
Email: [email protected]
January 31, 2017
Doug Dragoo Mayfly Outdoors11 Ponderosa CourtMontrose, CO 81401
STATEMENT
Balance due - December 31, 2016 $ 9,425.00Payment received January 9, 2017 - Thank you -9,425.00For services from January 1 through January 31, 2017 2,450.00
_________
TOTAL NOW DUE $ 2,450.00
Services from January 1 through January 31, 2017
1/3 E-mails re schedule, plan & notices 0.6 hrs $ 150.00
1/4 E-mails & memo re status of agreements 1.0 hrs 250.00
1/5-6 E-mails re agreements & library district 0.7 hrs 175.00
1/15 Memo re school district issue 0.8 hrs 200.00
1/16 E-mails re work session & school district 0.7 hrs 175.00
1/17 E-mails re school district agreement 0.3 hrs 75.00
1/20-21 E-mail re fire district agreement; review documents 0.4 hrs 100.00
1/23-24 Various e-mails re water district, county, fire districtagreements; review documents 1.8 hrs 450.00
1/25 Various telephone conferences & e-mails re water district, recreation district & fire district agreements 1.9 hrs 475.00
1/26 Telephone conferences & e-mails re fire district,UR plan, recreation district & water district; conferencecall with recreation district re contract approval 1.6 hrs $ 400.00
________
TOTAL $ 2,450.00
InvoiceDATE
3/1/2017
INVOICE #
2562
Black Mountain Capital, LLCDavid Dragoo11 Ponderosa CourtMontrose, CO 81401
125 Colorado Ave., Suite BMontrose, CO 81401
TERMS
Net 15
DUE DATE
3/16/2017
Thank you for your business.Invoice Subtotal
Balance Due
Payments/Credits
DESCRIPTIONQUANTITY RATE AMOUNT
Project: Mayfly Outdoors Wetland Delineation
Tasks: Coordinate with the Corps on acceptance of the delineation; provideadditional map products to the Corps for finalizing their jurisdictionaldetermination.
Period Covered: 11/06/2016 thru 02/27/2017
_________________________________________________________________
Hours, Alison Graff, Lead Scientist3.75 102.00 382.50Subtotal for Labor 382.50
Overhead (3% of staff labor) 3.00% 11.48
Total Balance Due 393.98
Professional Discount1 -20.83 -20.83
$373.15
$373.15
$0.00
DATE
2/22/2017
INVOICE NO.
7380
BILL TO
Black Mountain Capital, LLCPO box 1267Montrose, CO 81402Construction Phase
TERMS
Net 15
DUE DATE
3/9/2017
PROJECT
J17001
Thank you for your business. Total
Payments/Credits
DATE ITEM DESCRIPTION QUANTITY RATE AMOUNT
1/11/2017 Senior CAD Tech analysis and research sewer 1 85.00 85.001/13/2017 Senior CAD Tech set up control topo and boundary to Aaron
Parenica0.5 85.00 42.50
2/14/2017 -Senior CAD Tech move and rotate sewer drawing 0.5 85.00 42.502/20/2017 1-man field shoot in control, topo roads 3 120.00 360.002/21/2017 1-man field shoot centerlines, utilities, etc 6 120.00 720.00
mileage 200 0.54 108.00
$1,358.00
$0.00
INTEGRATED SCIENCE & TECHNOLOGY, INC. (1ST) 3301 Windy Ridge Parkway SE Suite 250 Atlanta, GA 30339 770.425 .3080 x1 01
Customer ID: Wilmore 001
Black Mountain Capital LLC 406 Grand Avenue Paonia, CO 81428
Email: randy@wilmorelandsurveying .ccm [email protected]
Aerial data collection and data processing
Aircraft (UAV) 5 hour. @ 51,OOO/hr.
Total
INVOICE
Invoice #: 259228 Invoice Date : 11/29/16
Reference Quote No. 0624161
FederallD : 58-1948188
5 5,000.00
$ 5,000.00
$10,000
To~IAmountDue (USD) __________ ~$~1~O~,O~O~O_
() Stantec
Bill To
Mayfly Outdoors Accounts Payable
II Ponderosa Court
Montrose CO 81401
United Siaies
INVOICE
Invoice Number
Invoice Date Customer Number
Project Number
Please Remit To
Page I of 4
1121463
November 9, 2016
139499
2007836009
Stantec Architecture Inc. 13980 Collections Center Drive
Chicago IL 60693
United States Federal Tax 10
56-2220906
Project Description: I 50-acre Masler Plan for a commercia l ouldoor business and recreation park
Stantec Project Manager:
Stantec Office Location:
Authorization Amount:
Authorization Previously Billed:
Authorization Billed to Date:
Current Invoice Due:
for Period Ending:
Email Invoice to:
Silvester, Brian T
Phoenix AZ
$40,000.00
$9,997.00
$35,561.75
$28,340.66
October 28, 2016
Due on Receipt
INVOICE
Profe sslongl Services
BIlllng Level
Level OS
Cora. Claudia L
Cora. Claudia L
Level 10
Dumphy. Jennifer L Dumphy. Jennifer L
Dumphy. Jennifer L Dumphy. Jennifer L
Dumphy. Jennifer L
Level I I Eskew. Chandler
Eskew. Chandler
Eskew. Chandler
Eskew. Chandler Eskew. Chandler
Eskew. Chandler Eskew. Chandler
Eskew. Chandler
Eskew. Chandler
Level 12 Silvester, Brian T Silvester. Brian T Silvester, Brian T Silvester. Brian T Silvester, Brion T Silvester. Brian T
Silvester. Brian T Silvester, Brion T Silvester. Brian T Silvester, Brian T Silvester. Brian T
Silvester, Brian T Silvester, Brian T Silvester. Brian T Silvester. Brion T Silvester. Brian T Silvester, Brian T
Invoice Number
Project Number
Date Hours
07/26/16 8.00
10/19/16 1.00
9.00
07/26/16 1.00
08/31/16 1.75
09/02/16 0.50 10/19/16 0.50
10/21/16 0.50 4.25
07/26/16 1.00
08/11/16 2.50 08/23/16 2.00
10/10/16 1.50
10/11/16 8.00
10/12/16 6.00
10/13/16 2.00
10/18/16 4.50
10/19/16 2.00
29.50
07/22/16 3.00 07/25/16 7.50
07/26/16 8.00
07/27/1 6 1.00
08/01/16 0.50
08/1 1/16 0.50 08/12/16 0.50
08/15/16 2.00 08/16/16 3.00
OB/22/16 3.00
08/23/16 0.50
09/02/16 3.00
09/06/16 5.00
09/07/16 3.50
09/08/16 0.50 09/09/16 0.50
09/12/16 1.00
Rate
85.00
85.00
121.00
121.00
121.00 121.00
121.00
129.00 129.00
129.00 129.00
129.00
129.00 129.00
129.00 129.00
136.00
136.00
136.00 136.00
136.00
136.00
136.00 136.00
136.00
136.00 136.00
136.00
136.00
136.00 136.00
136.00
136.00
Page 2 of 4
1121463 2007836009
Current Amount
680.00
85.00
765.00
121.00
211.75 60.50
60.50
60.50
514.25
129.00
322.50
258.00 193.50
1.032.00 774.00
258.00
580.50 258.00
3.805.50
408.00
1.020.00
1.088.00 136.00
68.00 6B.00
68.00
272.00
40B.00
408.00 68.00
408.00 680.00
476.00
68.00
68.00 136.00
INVOICE Page 3 of 4
Invoice Number 1121463
Project Number 2007836009
Silvester. Brian T 09/13/16 1.00 136.00 136.00
Silvester. Brian T 09/15/16 2.00 136.00 272.00
Silvester. Brian T 09/21/16 0.50 136.00 68.00
Silvester. Brian T 09/22/16 0.50 136.00 68.00
Silvester. Brian T 09/26/16 1.50 136.00 204.00
Silvester. Brian T 09/27/16 0.50 136.00 68.00
Silvester. Brian T 09/28/16 2.00 136.00 272.00
Silvester. Brian T 09/29/16 3.00 136.00 408.00
Silvester. Brian T 09/30/16 1.00 136.00 136.00
Silvester. Brian T 10/03/16 2.00 136.00 272.00
Silvester. Brian T 10/04/16 2.50 136.00 340.00
Silvester. Brian T 10/10/16 1.00 136.00 136.00
Silvester. Brian T 10/ 11 /16 1.50 136.00 204.00
Silvester. Brian T 10/12/16 1.50 136.00 204.00
Silvester. Brian T 10/17/16 1.00 136.00 136.00
Silvester. Brian T 10/19/16 1.00 136.00 136.00
Silvester. Brian T 10/20/16 0.50 136.00 68.00
Silvester, Brian T 10/21/16 1.00 136.00 136.00
67.00 9.112.00
Level 16 Hayes. Patrick C 07/22/16 3.00 203.00 609.00
Hayes. Patrick C 07/29/16 1.00 203.00 203.00
Hayes. Patrick C 08/03/16 1.00 203.00 203.00
Hayes. Patrick C 08/05/16 2.00 203.00 406.00
Hayes. Patrick C 08/12/16 1.00 203.00 203.00
Hayes. Patrick C 08/15/16 2.00 203.00 406.00
Hayes. Patrick C 08/22/16 1.00 203.00 203.00
Hayes. Patrick C 08/23/16 2.00 203.00 406.00
Hayes. Pa1rick C 08/24/16 6.00 203.00 1.218.00
Hayes. Pa1rick C 08/25/16 8.00 203.00 1.624.00
Hayes. Pa1rick C 08/26/16 8.00 203.00 1.624.00
Hayes. Patrick C 08/29/16 8.00 203.00 1.624.00
Hayes. Patrick C 08/30/16 6.00 203.00 1.218.00
Hayes. Patrick C 09/07/16 1.00 203.00 203.00
Hayes. Patrick C 09/12/16 1.00 203.00 203.00
Hayes. Patrick C 09/14/ 16 1.00 203.00 203.00
Hayes. Patrick C 09 /1 6/16 2.00 203.00 406.00
Hayes. Patrick C 09/19/16 1.00 203.00 203.00
Hayes. Patrick C 09/29/ 16 1.00 203.00 203.00
Hayes. Patrick C 10/07/16 1.00 203.00 203.00
Hayes. Pa1rick C 10/10/16 1.00 203.00 203.00
Hayes. Patrick C 10/12/16 1.00 203.00 203.00
Hayes. Patrick C 10/13/16 4.00 203.00 812.00
Hayes. Patrick C 10/14/16 2.00 203.00 406.00
Hayes. Patrick C 10/19/16 1.00 203.00 203.00
Hayes. Patrick C 10/21/16 1.00 203.00 203.00
Hayes. Patrick C 10/24/16 1.00 203.00 203.00
68.00 13.804.00
pl$bursemgnh
Direct - Printing
PRI Graphics
699724 PRI Graphics
700230
INVOICE
Professional Services Subtotal
Disbursements Subtotal
Invoice Number
Project Number
177.75
Date Cost
07/29/16 84.71
08/29/16 210.86
Total Fees & Disbursements
INVOICE TOTAL (USD)
%
15.00
15.00
Page 4 of 4
1121463 2007836009
28.000.75
Current Amount
97.42
242.49
339.91
$28.340.66
$28.340.66
SENT AUG .'1 5 20W
CODER: INVOICE
VICKI MAo "INAKIS
PRI Graphics - 735 E Brill Street - Phoenix, AZ 85006
Phone: (602) 393-3131 Fax: (602) 393-4242
Bill To: STANTEC CONSULTING, INC 8211 SOUTH 48TH STREET PHOENIX, AZ 85044
Attn : BRIAN SILvESTER 821 1 SOUTH 48TH STREET PHOENIX, AZ 85044
Sh ip To: STANTEC CONSULTING, INC 8211 SOUTH 48TH STREET PHOENIX, AZ 85044
Project: 2007836009 . Cl. C\D Invoice #: 0000699724 CustCode: 0000002312
Invoice Date: 7/29/2016 PO #:
CSR: TLD
Terms: Nel30 Days
Service Code # Originals # of Each Total Qty Description Unit Prlco Ext Price
2007836009 30-203 11-851 30-203
Thank you for your business
Please Remit Payment to: 735 E. Brill Street, Phoenix, AZ 85006
7/29/2016
12.00 FM Color Bond Piol 12.00 G.B. Binding 48.00 FM Color Bond Plot
Sub Total Tax
Payment Balance Due
: : : :
1.000 1.500 1.000
12.00 18.00 48.00
$78.00 $6.71
$84.71
Page 1 of 1
Print Activity Report Extornal Summary
712812016
2007836009 • Colorado Outdoors Business Prk PM Brian Silvestor
100.000 : Concoptual Mastor
\\US9310-PRI,corp,ads\PHX_C810_C_PLOT(UP)
IIUS9310·PRIIPRI·REPRO
CanolllPF810
Totals for; 100.000 . Conceptual Mastor
'T~.'~,ls I'.qt, : , 26o~8'360?9 'C,,\o~~ ,di> '?Uldoo\S Bu,~i"'.SS prk :R~ Bii.I1'IlIl~.,~t;'r ,~.
do
''':'.
Printed on 7/28/2016
POWIIRI!D 8'1 Gsep ialine
Tobll Qty
2
12
8
22
>,' , 2~ "
Pl'int activity (or 6127/2016 to 7/27/2016
Sq Foot Charoo
12.00 12.00
7.79 18.00
48.00 48,00
67.79 78.00 ,'.,.,
-G,IJ-79, ~iO;OO "; ,1:, ), ', .-, , ~:. $,117 '
',: .,;:.
29
Invoice
• Perkinson Reprographics, Inc. 735 E. Brill St. Phoenix, AZ 85006 Phone: (602) 393·3131
Stantec Consultants I Print activity for 6/27/2016107/27/2016
8211 S. 48th St Phoenix, AZ 85044 Phone: (602) 438·2200
2007836009 • Colorado Outdoors Buslnoss Prk PM Brian Slivestor
100.000: Conceptual Master
Usorname: bsilvester CanonlPF810 3-masterplan _01 a-Layout2. 7/2112016 6:43:51AM 24.00 x 30,00 6.00 6.00 6.00
Comments:
Canon IPF810 a·mllsterpla,,_01 a-Layout1. 7/2112016 6:51:02AM 24.00 x 36.00 6.00 0.00 8.00 pdf
Commonts:
\\US9310·PRl.corp. Manual entry expense 7/1912018 2:00:00PM 2 24.00 x 36.00 12.00 6.00 12.00 adsIPHX_C810_C_
Commonts:
Canon iPF810 V;\2007\aClive\2007836009\ 7/26/2016 5:27:48AM 2 24.00 x 38.00 12.00 6.00 12.00 drawln
Comments: CLIENT REQUESTED
Canon iPF810 V:12007IactiveI20078360091 7/2612016 5:30:30AM 2 24.00 x 36.00 12,00 6.00 12.00 drawill
CommGtlts:
Canon iPF810 V:12007laclive120078360001 7/2612016 5:33:18AM 2 24.00 x 36.00 12.00 8.00 12.00 druwln
Commonts:
Username: cslmko IIUS9310·PRIIPRI· Manual entry axpMse 7/1312016 5:00:00PM 12 8.50 x 11 .00 7.79 1.50 18.00 REPRO
Commont,:
Printed on 7/28/2016
57
PRI Graphics· 735 E Brill Street· Phoenix, AZ 85006
Pil on.: (602) 393·3131 Fax: (602) 393.4242
Bill To: STANTEC CONSULTING, INC 6211 SOUTH 46TH STREET PHOENIX, AZ 65044
Attn: BRIAN SILVESTER 6211 SOUTH 46TH STREET PHOENIX, AZ 65044
KI MARINAKIS CODER: VIC I N V 0 I C E
SENT SEP 1 5 2016
Ship To: STANTEC CONSULTING, INC 62 11 SOUTH 46TH STREET PHOENIX, AZ 65044
ProjDc t: 2007836009 • 0...0..])
Invoice #: 0000700230 CustCode: 0000002312
Invoice Datel 6/29/20 16 PO II:
CSR: TLD
Terms: Net 30 Days
Service Code # Originals # of Each Total Qty Description Unit Price Ext Price
2007836009 30·203 160.00 FM Color Bond Plot 30·203 6.00 FM Color Bond Plot 30·203 6.00 FM Color Bond Plot 30·202 18.00 FM Bond Copy (Sq. Ft.)
Thank you ror your business
Please Remit Payment to: 735 E. Brill Street, Phoenix, AZ 85006
612912016
Sub Total Tax
Payment Balance Due
1.000 1.000 1.000 0.120
: : : :
160.00 6.00 6.00 2.16
$194.16 $16.70
$210.66
Page 1 or 1
Print Activity Report Ex.tornal Summary
8/26/2016
2007836009 • Colorado Outdoors Business Prk PM Brian Silvester
100.000: Concoptual Mastor
IIUS9310.PRI.corp .• dsIPHX_C810_C_PLOT(UP)
Canon lPFU10
Totals for: 100.000 • Concoptual Mastor
990 : Rolmbursablos
IIUS9310·PRl.corp .• dsIPfIX_ C810_ C _PLOT(UP)
I\US9310·PRI.corp .• d.\PHX..,OCEPW350(DN)
Totals for: 990 • Roltnbursablos
Tot~ls For ; 200783~009 • Coloradp Outdoors Business P,k PM Brian Silvester
Printed on 8/251201 G
POWERED BY ttJ'Sepialine
Totol atv
30
31
1
3
4
35
Print activity for 71812016 to 812512016
Sq Fool Chargo
180.00 180.00
6.00 6.00
18B.()0 18B.00
6.00 \l,00
18.00 '2;·16
24.00 S.16
210.00 $194.16
16.12
2'16:28 '
28
Invoice
Perkinson Reprographics, Inc. 735 E. Brill St, Phoenix, AZ 85006 Phone: (602) 393-3131
Stantec Consullants 8211 S. 48th St Phoenix, AZ 85044 Phone: (602) 438-2200
2007836009 · Colorado Outdoors Business Prk PM Brian Silvester
100,000: Conceptual Masi{lr
Username: bsilvester Canon IPF810 .·masterpl.n_01 •. pdl
Commonts: BTS/PCH meeting
IIUS9310-PRl.corp. Manual.nll)' .xpens. adsIPHX_C810_C_
Comments:
IIUS9310-PRl.corp. Manual anll)' expense adsIPHX_C810_C_
Commonts:
IIUS9310·PRl.corp. Manu.lantrY expense adsIPHX_C81O_C_
Commonts:
900 : RolmbursablGs
Username: ceskew IIUS9310·PRl.corp. Manual enll)' expense adsIPHX_OCEPW
Commonts:
IIUS9310·PRl.corp. Manualenll)' expense adsIPHX_C81O_C_
Commonts:
Prlntod on 8/2512016
8114/2016 10:25:40PM
8/22/2016 9:00:00AM
8122/2016 9:00:00AM
8/17/2016 12:00:00PM
7129/2016 3:00:00PM
7129/2016 3:00:00PM
:, ..
Print activity for 7/8/2016 to 8/25/2016
24.00 x 36.00 6.00 6.00 6.00
24 24.00 x 36.00 144.00 6.00 144.00
2 24.00 x 36.00 12.00 6.00 12.00
4 24.00 x 36.00 24.00 6.00 24.00
3 24.00 x 36.00 18.00 0.72 2.16
24.00 x 36.00 6.00 6.00 6.00
".
41
