EFTA01078553.pdf

ATELIER Date: Sept 1,2014 INVOICE -JULY AND AUGUST 2014 Month: July2014 Hours Hours Total Principal 48 $11,760.00 Junior Designen 20 82,000.00 Month: Aug 2014 Hours Principal 96 823,520.00 Junior Designers 130 313,000.00 Expenses Travel July and August 2014 84,521.59 TOTAL INVOICE-JULY AND AUGUST 2014 854,801.59 Retainer for July and August 2014 Work -830,000.00 REMAINING DUE 824,801.59 Please make cheek payable to: AC Archer, LLC in the amount of 824,801.59 Please mail check to: EFTA01078553  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 EFTA01078554  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 3912.20 Transportation Change in Airfare to go to NYC first, includes $45/change fee $604.71 Transportation Taxi to ORD $42.75 Transportation Taxi from JFK to NYC Residence $56.54 Transportation Taxi from ORD S40.60 TOTAL REIMBURSABLE EXPENSES 51,656.80 ITEM Reimbersable Expenses for 2014_0810-0812 Santa Fe Trip AMOUNT Transportation Airfare to/from Chicago and Santa Fe 31,001.70 Transportation Change in Airfare to return to Chicago Monday 08/11 on American Airlines 3681.10 Transportation Taxi to ORD $22.96 Transportation Taxi from ORD 341.55 TOTAL REIMBURSABLE EXPENSES $1,747.31 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 $250.00 Transportation Taxi from ORD 377.00 TOTAL REIMBURSABLE EXPENSES S1,117.48 TOTAL FOR JULY AND AUGUST 2014 TRIPS 54,521.59 EFTA01078555  42463151.90898171000058000058b759000000000 CHASE P.O. BOX 'sin Au«WAY IS OR VOLIBINGTON, OE 1/8/06173 Ui Yogi Aixow4 ~am Som Walst reu sus ramt CAROMEIMGR SERVOCC PO BOX 15153 YAU.1141010N DL 15806-5153 5OOO16O28 159519O8981796 Ilinspro yens account ~ne. ?.74 010. orhrt ir , moor Ven crese com IIIMMEIMI CARD STATEMENT as ~e cornbuirmamis On yOor na. 010wIM ACCOUNT ACTIVITY DM 0' Trans:~ Alereltfl tune or Transacton DeS0/01/Co SAIIICUrt 0112$ JETBLUE 2792115R31232 SALT LAKE CTY UT 91220 012014 1 V • ORD SJU 2 Y SJU STT 3 TO STT SJU 4 YO SJU ORO ti 12I55Y.CI eoo I • B 441XVI3 rejolist/ 06:125 &MOA 11212 12211«.0200002/120. C.<6. EFTA01078556 BUSINESS CARD STATEMENT • 4.ea Gamow Setae: 1400 114S-SSM lipbes: VAR on yox .•00.0 tlesnal ACCOUNT ACTIVITY (CONTINUED) um* 0' Ingmar-0m Merchant Name Cr Tranacton Descnaron S Amor Al 07/28 JLTOLUC 2750612/39160 SALT tAKE C TY UT 45 00 0778141 Y )(AA XAA 07/28 JETBLUE 2792115905047 SALT LAXC CT, UT 569 71 073014 1 Y CRD .AFT( 2 Y JFX SJU 3 YO SAJ STT 07/30 KOMA TAXI 5355 CHICAGO T. 41 75 07/30 PP- GOCAR247 NEW YORK NY 5654 0101 NORTHWEST MGMT CHICAGO IL 4060 0600 AMERCAN Al C0123405/6862 DALLAS tx 681.10 081114 1 P MO ORO 0810 UNITED 0182921235152 E00-932.2732 Ts 5000 081214 I E DEN CRC 0511 CHI TAXI 5935 CHICAGO IL 4155 AMY CASSELL 2014 Totals Toar4041414 Taal foes charged In 2014 SOW Tote merest 4Nrgea In 2014 5000 Toas40suste Buis 04 not retied ay lee ormtereat Sums Vol, may hare received INTEREST CHARGES Your Mnual Percentage Rate IAPR) is me annual interest rate al your 3C40.-11 Annual Balance Balance Type Percentage Subject To IM Rate (APR) interest Rale Charges PURCHASES Purchases 1324%I0) -0- CASH ADVANCES Case, Aoronoss 19.24%1T/ -0- BALANCE TRANSFERS Balance loweror 1324%4) 08 a Variable Raft 31 Gap in Biting Paned Please see msnan Maul Year AoacrJM Faction la Me C.MCIAIV011 CA Daturas &EOM 10 Integer:4 NM!. AltrIUM Horewai NotIct How to AKIO Intermit on Purchtatee. and ottert Yeoman ilcomilion. as applicable AMY CASSELL Page 2012 Stalemate Date 01/13/14 w00001 IilallY)C I 000 • I %Men rue. 2 al 2 cons MA DA 02t2 ZeSIOX.r007,72000 EFTA01078557 Account Activity Page 1 of 1 CHASE! CHASE O All Accounts (.._8179) Posted Activity Since Last Statement TransDate Post Date Type Descnption Expense Category Amount 08/12/2014 08/14/2014 Sale UNITED 0162921403776 Travel $200.00 9/1,2014 EFTA01078558 Gmail - Receipt from John Felipe for $56.54 USD Page 1 of 2 Amy Cassell < Receipt from John Felipe for $56.54 USD 1 message Wed, Jul 30, 2014 at 6:35 PM To. ' < > Pa yPai Phone: Jul 30. 2014 19:34:02 EDT View your receipt $56.54 USD hups://mail.google.comlmailfluilkik..c3c6400336&view=pt&search-inbox&th..14789a0... 9/1/2014 EFTA01078559 Payment Information I United Airlines Page 1 of 3 .'r• • ' (V. V.' t IV d ' il" I uMrl t ?A h.A Payment Information Wk inteluhiliggibd p hqWksvisqvieherz WItiilledvhgttrqfPhdiftingitict kwAi•ulyhdiuNhiimp dwirqliclgWitUfliteed States*liztjj IdgguhvvIJK dyhittlebtljttlgglinn.4041dqrukhuftrxqwilfly i01 X.41.; la: I M.• ;12 wig (na Mg' If fkdqj. dghip d e3tvxotAlitfgliThuhgNtlduhtlggItlydhIedttsd i p hqvitswirqvl Flight Details Purchase Summary Sun., Aug. 10, 2014 i Chicago, IL (ORD - O'Hare) to Santa Fe, NM (SAF) Ticket Price 1 Adult $961.00 (18-64) Tue., Aug. 12, 2014 I Santa Fe, NM (SAF) to Chicago, IL (ORD - O'Hare) Additional $40.70 Taxes/Fees Total $1,001.70 Wulyhdm.v, -Ms. Amy Cassell j-iuMwriy Terms and Conditions Highly Recommended: Trip Protection • This ticket is nonrefundable, and a fee may Get peace of mind z mazdyndazvxmonorivizavie I SDatklqIN apply for creddlavvIvidqfhltiPryhudj h tar fa ghvdi changes.ttnhz 7.1t • WulsiifdqfhativircAnfrlphawsvarqtxhUlfryhthglikrqhvvAl • You will have up kirocul Alirefiri I nil to 24 hours to • VitdyhdphadI WI{ shgvhvibisIKW 833 change your • 572: toZ dugOz lqqlqj tivianciqfhlkihuylfh mInd.tuxyaz axle 'cxcrxumalttk Whip vilerqql•Orgy/WiqqItif foevIrqvNisscl fitsatsagungic [WI r• I :11; dydkdeenheinlivkghqvutt iltialIndi.hvth{ I haw42 Dbi • How to keep the V Or k rryhttirutkr thin-inf40 I It rufkdvh14 Yes, DgyfeulstSurteluntruSSSY.601Snitas.tsttsittwiiml I agree - Continue to Purchase Dakiq PO credal vvIviclqfMaytkikhip rinitkrqt-ttiglkdyhdtlivxudg[MI Sxufkdvtilkina blk9fnhvlp hdqvN I frp sdq Nivaltriyhd2 hhnq ME346SP dj haidqtDz dugvilinhodyhdt rieldjuhhat-itlaritiduhl h{fh icifhl dvvr f ktrq0 .5O reg/tEtNI kyhuldz dtgv, uhixqgdeditkilfnin4tiqgl‘khAhip vN dqgPirqglecqviNgiK qIngovN crowd:We Ulfdinkii iji E-mail Contact Information Cancel 8/4/2014 EFTA01078560 Gmail - Your Sunday morning trip with Uber Page 1 of 2 '1 Amy Cassell < Your Sunday morning trip with Uber 1 message Ube i ts -mon is chica(;lo@uller corn> Sun, Aug 10.2014 at 7:00 AM To AUGUST 10, 2014 $22.96 Thanks for choosing Uber, Amy 25% off uberX this summer! blrnvieLL FARE BREAKDOWN Mirton I-vane:ton t)es Plainer. Base Fare 2.40 "Ov• Pink R dr). Distance 18 09 Time 9.12 Subtotal $29.61 Me roy• rohirrin Perk Sale Rules Fee (7) 1.00 Oak Pack Chicago 'lap data C0I.* Glee 25°A off uberX this summer, i .65 (.1 06:00am CHARGE() Iltr Personal •••• 9163 $22.96 r. 06:38am L evel T1 St, Chicago O'Hare ,. . Airport. Chicago. IL CAR TRIP TIME. uberX 18.09 00:38:01 You rode with Akimu hups://mail.google.com/mailflui=28cik=c3c64003368tvieript&search=inbox&th=147bfea... 9/1/2014 EFTA01078561 Review And Pay For Airline Reservations On AA.com Page 1 of 2 twitch= American Airlines IL rin :3<m:zip Lerii$1J.; v.i Elltrzenielti 5:P-Z el./ ' . -n Ultkr> rcighrMainkrp dvismkig IrriS\ S‘Vitt 1 Adult Sunday Ategat 17, 2014 $790.48 USO "Aper.110iøen•C.~. Fare Amount Amerman Animus Richmond IRIC/ ebarlollo (CUT/ 713 A uggul 17. 2014 0900 AM August 17. 2014 10'14 AM AAdvantagei) &nee its Amerman Ardent. Charlotte ICLTl St Thomas Island (STT) Allgutt 17. 2014 11 4S AM Augue4 17. 2014 03.28 PM 833 Taxes i Clarier4mposed Foos tax« °rue. ane To. in/cm-arm Plight Subtotal S790.48 USD ▪ eves ra on AITICIIC11" Amines Amerman Eve. er ArtermanCcenertone are en terra FM«, araaamey are wooactlochan3e • In oren to corny with brd•Ol ~it, set:Sewm sr/ mar Payne game /mart arras acorn kb~ traitaMbee • X you (Nan be nin teireo • U N ~I en» newel or trl n .1~0 (bylyr a pecaarogn d t4 bpi hue« nve awn Fnementew» der» ears ~Or» rro• In Foe • nine» ree anJ C3,,W, C7unare «ado. tea anon:4~m n Men> such as Ourcard eanyou bazaar sots ~cum mu ION Wades I syySevt~ a »agate» Fares may to an rat ire:grade ard mender. suntec to :nether% S790.48 USD ruts reettnneenr»,nr». ruetre rhutru t.rteivz a bug iidu-si 63 S 3 3 erqxvp Div/ vore Tripped, 179049 uSD StatementCm& • S10000140 yl !mg 54 4 SrSr—Nag rnpvitureAltr h4syS.44til. a gm ckSvs leti, Ua S690.48 USO dqg sdl iru I rxuvub Vh&Nd scilp hciwrsvarq ~YU S ‘fil <Tined I OMNI Cara Mordb Fisch" dm Cate reVoerner 8/12/2014 EFTA01078562 Gmail - Your Tuesday evening trip with Uber Page 1 of 2 Amy Cassell < Your Tuesday evening trip with Uber 1 message Uber Recei is - Tue, Aug 19. 2014 at 7:41 PM To AUGUST 19. 2014 $77.00 Thanks for choosing Uber, Amy t., FARE BREAKDOWN Mcrlrn I I i,r Base Fare 7.00 f.ve Park R dqe Distance 54.03 Time 16.22 Subtotal $77.26 Me rose rilunst Park Rounding Down -0 25 Oak Park Chicago 10 we data a'014 Good! f.MARLAD 07:00PM air Personal -- 9163 $77.00 1-99 Upper Level Ti St. Chicago Dilate International Airport. Ch.cago. IL ® 07:40pm !'I ES TO.IF BLACK 15.44 00:40:33 CAR You rode with Rocky 4 1. Issued on behalf of mk Ilc 9/1/2014 EFTA01078563