EFTA01951944.pdf

Models Jobs -PAID & UNPAID 10/1/2013 3:13:43PM Blotter Company: MC2 Miami Date Range: 01/01/13 12/31/13 Job Date vendor Name Jute Number Nlodel.Thu IS 'oum Job E‘p Voucher Ann :Wenn. Fee Total Daft Procosed 03/13/2013 3201 HOTEL LLC, 1204629 $5,600.00 $1,400.00 $0.00 $7,000.00 $1,400.00 $8,400.00 05/08/2013 04/17/2013 3201 HOTEL LIC, 1204630 $5,600.00 $1,400.00 $0.00 57,000.00 $1,400.00 $8,400.00 0624/2013 07/13/2013 3201 HOTEL LLC. 1204668 $5,600.00 $1,400.00 $0.00 $7,000.00 $1,400.00 $8,400.00 09/03/2013 01/13/2013 3201 HOTEL LLC, 1200621 $5,600.00 $1,400.00 $0.00 $7,000.00 $1,400.00 $8,400.00 02/05/2013 05/13/2013 3201 HOTEL LLC, 1204667 55,600.00 $1,400.00 $0.00 $7,000.00 51,400.00 58,400.00 08/27/2013 09/13/2013 3201 HOTEL LLC, 1204671 $5,600.00 SI,400.00 $0.00 $7,000.00 $1,400.00 $8,400.00 08/13/2013 3201 HOTEL LLC. 1204670 $5,600.00 $1,400.00 50.00 $7,000.00 $1,400.00 $8,400.00 09/27/2013 04/13/2013 3201 HOTEL LLC, 1204662 $5,600.00 $1,400.00 $0.00 $7,000.00 $1,400.00 $8,400.00 05/30/2013 06/13/2013 3201 HOTEL LLC, 1204666 $5,600.00 $1,400.00 $0.00 $7,000.00 $1,400.00 $8,400.00 09/03/2013 Total For : $50,400.00 $12,600.00 $0.00 $63,000.00 $12,600.00 $75,600.00 Total For Repon: $50,400.00 $12,600.00 $0.00 $63,000.00 $12,600.00 $75,600.00 B_14od_YTD lob_Paid_UnPaidipt EFTA_R1_004 19329 EFTA01951944