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Exhibit 1
PROFESSIONAL SERVICES AGREEMENT FOR FINANCIAL SERVICES FOR THE CITY OF MIAMI This Agreement is entered into this day of , 2012 (but effective as of June 1, 2011 through January 17, 2012) by and between the City of Miami, a municipal corporation organized and existing under and by virtue of the laws of the State of Florida, 444 SW 2nd Avenue, Miami, Florida 33130 ("City") and Public Financial Management, Inc., a Pennsylvania corporation authorized to do business in the State of Florida, having its local place of business at 2121 Ponce De Leon Blvd. Suite 510, Coral Gables, Florida 33134 ("Provider"). RECITALS A. WHEREAS, the City of Miami ("City") required financial services for support with collective bargaining, labor negotiations, and related budget issues; and B. WHEREAS, on July 22, 2010, by Resolution No. R-10-0325, the City Commission authorized the City Manager toexecute a Professional Services Agreement with Provider, utilizing an existing City of Philadelphia Request for Qualifications dated April 3, 2009, and subsequent agreement, as amended, for the provision of financial services, for the office of the City Manager, effective through May 31, 2011, with options to renew for two (2) additional one (1) year periods, in a first year annual amount not to exceed $125,000.00; and C. WHEREAS, the Professional Services Agreement provides for Provider to be reimbursed for all out-of-pocket expenses on an actual cost basis, subject to Provider's submission and the City's acceptance of appropriate documentation; and D. WHEREAS, the Professional Services Agreement with Provider expired and was not specifically renewed by the City Commission and cannot now be renewed because, notwithstanding its approval after the fact, it expired on May 31, 2011 by its own terms; and 1 E. WHEREAS, during the initial term of the agreement, Provider provided such financial services and incurred out-of-pocket expenses in the amount of $169,392.00, which exceeded the authorized $125,000.00 initial contract value by $44,392.00; and F. WHEREAS, Provider also provided financial services at the City's request after the expiration of the initial agreement, from June 1, 2011 through October 15, 2011, 2011, and the City compensated PROVIDER for its services and related out-of- pocket expenses in the amount of $65,752.00 G. WHEREAS, the Commission of the City of Miami, by Resolution No. R- adopted on , approving and ratifying the City Manager's recommendation and written findings pursuant to section 18-85(a) of the City Code, waiving the requirements for competitive sealed bidding methods as not being practicable or advantageous to the City for financial services to the City of Miami in support of collective bargaining, labor negotiations, and related budget issues and authorizing the City Manager to execute a Professional Services Agreement between the City and Provider for quantitative and analytical services to the City of Miami in support of collective bargaining, labor negotiations, related budget issues, and out-of-pocket expenses paid to Provider beyond the initial contract amount and for such financial services and out-of-pocket expenses between the period of June 1, 2011 and October 15, 2011, in an amount not to exceed $110,144.00, which represents the sum of $44,392.00 and $ 65,752.00 set forth above. The City shall not pursuant to this Agreement be responsible or liable for any other fee, cost, expense or compensation. NOW, THEREFORE, in consideration of the mutual covenants and obligations herein contained, and subject to the terms and conditions hereinafter stated, the parties hereto understand and agree as follows: I. RECITALS The recitals are true and correct and are hereby incorporated into and made a part of this Agreement. II. DEFINITIONS 1.0 "City Commission" shall mean the local legislative body of the City of Miami. 1.1 "City Manager" shall mean the chief administrator of the City of Miami. References in this Agreement to the "City" without further designation or definition shall mean the City Manager. 1.2 "Financial Services" shall mean expert advice and analysis for collective bargaining negotiations; expert testimony; analysis of salaries, benefits, and pensions for uniformed bargaining and non -uniformed bargaining unit employees; . preparation , of materials/documentation; oral presentations, meeting with government officials, etc. III. TERM The term of this Agreement shall be effective from June 1, 2011 through January 17, 2012. All activities as described in the Scope of Services shall be undertaken, performed and completed within the term provided herein. IV. SCOPE OF SERVICES A. Provider agrees to provide the Services as specifically described, and under the special terms and conditions set forth in Exhibit "B" hereto, which by this reference is incorporated into and made a part of this Agreement. B. Provider represents and warrants to the City that: (i) it possesses all qualifications, licenses and expertise required under the Solicitation Documents for the performance of the Services; (ii) it is not delinquent in the payment of any sums due the City, including payment of permit fees, occupational licenses, etc., nor in the performance of any obligations to the City, (iii) all personnel assigned to perform the Services are and shall be, at all 3 times during the term hereof, fully qualified and trained to perform the tasks assigned to each; and (iv) the Services will be performed in the manner described in Exhibit "B." V. COMPENSATION A. The amount of compensation paid by the City to Provider shall not exceed $110,144.00 and shall be based on the rates, schedules and invoices described in Exhibit "C" hereto, which by this reference is incorporated into this Agreement. VI. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS The Provider shall comply with all applicable laws, ordinances, codes, rules' and regulations of federal, state and local governments, including the City. VII. LABOR STANDARDS The Provider shall assume any and all liability and responsibility under this Agreement for compliance with all applicable labor standards, rules, requirements and laws relative to their Employees and personnel. VIII. GENERAL CONDITIONS All notices or other communications which shall or may be given pursuant to this Agreement shall be in writing and shall be delivered by personal service, or by registered mail addressed to the other party at the address indicated herein or as the same may be changed from time to time. Such notice shall be deemed given on the day on which personally served; or if by mail, on the fifth day after being posted or the date of actual receipt, whichever is earlier. CITY Johnny Martinez, City Manager City of Miami 3500 Pan American Drive Miami, Florida 33133 PROVIDER Sergio Masvidal, Senior Managing Consultant Public Financial Management, Inc. 2121 Ponce de Leon Boulevard, Suite 510 Coral Gables, Florida 33134 IX. OWNERSHIP OF DOCUMENTS All documents developed in relation to the performance of the work done under this Agreement by the Provider shall be delivered to the City upon completion of the services required and shall 4 become the property of City, without restriction or limitation of its use. The Provider agrees that all documents maintained and generated hereto shall be subject to the applicable provisions of the Public Records Law, Chapter 119, and Florida Statutes. X. AWARD OF AGREEMENT The Provider warrants that it has not employed or retained any person employed by the City to solicit or secure this Agreement and that it has not offered to pay, paid, or agreed 'to pay any person employed by the City any fee, commission, percentage, brokerage fee, or gift of any kind contingent upon or resulting from the award of this Agreement. XI. CONSTRUCTION OF AGREEMENT This Agreement shall be construed and enforced according to the laws of the State of Florida. XII. SUCCESSORS AND ASSIGNS This Agreement shall be binding upon the parties herein, their heirs, executors, legal representatives, successors and assigns. XIII. INDEMNIFICATION A. Provider shall indemnify and hold harmless City, its officers, agents, directors, and employees, from liabilities, damages, losses, judgments, and costs, including, but not limited to reasonable attorney's fees, to the extent caused by the negligence, recklessness, negligent act or omission, or intentional wrongful misconduct of Provider and persons employed or utilized by Provider in the performance of this Agreement. Provider shall, further, hold the City, its officials and employees, harmless for, and defend the City, its officials and/or employees against, any civil actions, statutory or similar claims, injuries or damages arising or resulting from the permitted work, even if it is alleged that the City, its officials and/or employees were negligent. These indemnifications shall survive the term of this Agreement. In the event that any action or proceeding is brought against City by reason of any such claim or demand, Provider shall, upon written notice from City, resist and defend such action or proceeding by counsel satisfactory to City. The Provider expressly understands and agrees that any insurance protection required by this Contract or otherwise provided by Provider shall in no way limit the responsibility to 5 indemnify, keep and save harmless and defend the City' or its officers, employees, agents and instrumentalities as herein provided. B. The indemnification provided above shall obligate Provider to defend, at its own expense, to and through appellate, supplemental or bankruptcy proceeding, or to provide for such defense, at City's option, any and all claims of liability and all suits and actions of every name and description which may be brought against City whether performed by Provider, or persons employed or utilized by Provider. C. This indemnity will survive the cancellation or expiration of the Agreement. This indemnity will be interpreted under the laws of the State of Florida, including without limitation and interpretation, which conforms to the limitations of §725.06 and/or §725.08, Fla. Statutes, as amended, and as applicable. D. The Provider agrees and recognizes that the City shall not be held liable or responsible for any claims which may result from any actions or omissions of the Provider in which the City participated either through review or concurrence of the Provider's actions. In reviewing, approving or rejecting any submissions by the Provider or other acts of the Provider, the City in no way assumes or shares any responsibility or liability of the Provider under this Agreement. E. Ten dollars ($10) of the payments made by the City constitute separate, distinct, and independent consideration for the granting of this Indemnification, the receipt and sufficiency of which is acknowledged by the Provider. XIV. CONFLICT OF INTEREST A. Provider covenants that no person under its employ who presently exercises any functions or responsibilities on behalf of the City in connection with this Agreement has any personal financial interests, direct or indirect, with the Provider. Provider further covenants that, in the performance of the Agreement, no person having such conflicting interest shall be employed. Any such interest on the part of the Provider or its employees must be disclosed in writing to the City. B. Provider is aware of the conflict of interest laws of the City, Miami City Code §2-611, Miami -Dade County, Florida, Miami -Dade County Code §2-11.1; and the State of Florida, 6 Chapter 112, Part III, Florida Statutes, as amended, and agrees that it shall fully comply in all respects with the tenns of said laws. XV. INDEPENDENT CONTRACTOR Provider, its employees, agents or representatives, shall be deemed to be independent contractors and not agents or employees of the City and shall not attain any rights or benefits under the civil service or pension ordinances of the City, or any rights generally afforded classified or unclassified employees. Provider, its employees, agents or representatives, shall not be entitled to Florida Workers' Compensation benefits as an employee of the City. XVI. INSURANCE Within ten (10) days after receipt of Notice to Proceed, the Provider shall furnish Evidence of Insurance to the Purchasing Department, if applicable, incorporated hereto and attached herewith as Exhibit "A." Submitted evidence of coverage shall demonstrate strict compliance to all requirements listed on the Special Conditions entitled "Insurance Requirements." The City shall be listed as an "Additional Insured." If the insurance certificate is received within the specified time frame but not in the manner prescribed in this Agreement the Provider shall be notified of such deficiency and shall have an additional five (5) calendar days to submit a corrected certificate to the City. If the Provider fails to submit the required insurance documents in the manner prescribed in this Agreement within fifteen (15) calendar days after receipt of notice, the Provider shall be in default of the contractual terms and .conditions of this Agreement. The Provider shall furnish to the City of Miami c/o Risk Management, 444 SW 2"d Avenue, 9th Floor, Miami FL, 33130, Certificate(s) of Insurance which indicate that insurance coverage has been obtained which meet the requirements. XVII. TERMINATION The City Manager on behalf of the City of Miami reserves the right to terminate this contract by written notice to the Provider effective the date specified in the notice should any one of the following apply: A. The Provider is determined by the City to be in breach of any of the terms and conditions of the Agreement or of any other Agreement the Provider has with a Florida public agency 7 B. The City Manager has determined that such termination will be in the best interest of the City to terminate the Agreement for its own convenience; C. Funds are not available or allocated to cover the cost of the goods and/or services reduction of funds or a change in applicable laws or regulations. The City's obligation is contingent upon the availability and allocation of appropriate funds and applicable regulations. D. The Provider is debarred by the City or by another Florida public agency. E. In the event of a Termination by the City the Provider shall have no recourse against the City other than payment of fees due the Provider prior to the effective date of Cancellation. The City will not be liable for lost profits, direct, indirect, special or other damages or for claims for loss of business, business or contract relations or any other claims or actions other than payment of fees due under the Agreement through the date of termination. XVIII. NONDISCRIMINATION The Provider agrees that it shall not discriminate as to race, color, creed, national origin, religion, age or disability in connection with its performance hereunder. XIX. DEFAULT If the Provider fails to comply with the terms and conditions of this Agreement, or fails to perform hereunder, or files for bankruptcy or provides assignment or transfer to creditors, then the City, at its sole option upon written notice, may cancel and terminate this Agreement, and all payments, advances, or other compensation paid to the Provider. Payments made while the Provider is in default of the provisions contained herein, shall be returned forthwith to the City. XX. FORCE MAJEURE Neither party shall be liable for failure or delay in performing obligations set forth in this Agreement, and neither party shall be deemed in breach of its obligations, if such failure to delay is due to national disasters, strike, lock -out, or other industrial or transportation disturbances, law, regulation or ordinance, or any causes reasonably beyond the control of such party. XXI. APPLICABLE LAW AND VENUE 8 This Agreement shall be interpreted and construed in accordance with and governed by the laws of the state of Florida. Venue shall be in Miami -Dade County, Florida. Each party shall bear its own attorney's fees (except if the City must bring a claim to enforce the provisions of Article XIII, Indemnification against the Provider). The parties knowingly, voluntarily and consensually waive the right to a jury trial or to file permissive counterclaims in any dispute between them arising out of this Agreement. XXII. AUDIT AND INSPECTIONS A. The Provider shall maintain all project records as requested by the City. All project records prepared by the Provider shall be owned by the City and shall be made available to the City at no additional charge. The Provider shall maintain all books, records, documents, accounting ledgers, and similar materials relating to work performed for. the City under this Agreement on file for at least four years following the date of final payment to the Provider by the City. Any duly authorized representative of the City shall have access to such records for the purpose of inspection, audit, and copying at reasonable times during the Provider's usual and customary business hours. B. If any litigation, claim, negotiation, audit or other action involving the records has been started before the expiration of the four year period, the records must be retained until completion of the action and resolution of all issues which arise from it or until the end of the four year period, whichever is later. During the course of an audit, if the City determines that any payment made to the Provider does constitute an allowable expenditure, then the City will have the right to deduct or reduce those amounts from the related invoices. The Provider must, maintain records necessary to document compliance with the provisions of the Agreement. The Provider acknowledges that additionally the City has the audit and inspection rights set forth in §18-100 to §18-102, of the City of Miami City Code, as amended. XXIII. ENTIRE AGREEMENT This Agreement and its attachments and exhibits constitute the sole and only Agreement of the parties and accurately set forth the rights, duties, and obligations of each to the other. Any prior Agreements, promises, negotiations, or representations not expressly set forth in this Agreement are of no force and effect. 9 XXIV. AMENDMENT No amendments to this Agreement shall be binding on either party unless in writing and signed by both parties. XXV. MISCELLANEOUS A. Captions, title and paragraph headings are for convenient reference and are not a part of this Agreement. Such captions, title or paragraph headings shall not be deemed in any manner to modify, explain, enlarge or restrict any of the provisions contained in this Agreement. B. Subject to the provision of Article III, in the event of conflict between the terns of this Agreement and any terns or conditions in any attached document; the terns in this Agreement shall prevail. C. No waiver or breach of any provision of this Agreement shall constitute a waiver of any subsequent breach of the same or any other provision hereof, and no waiver shall be effective unless made in writing. D. Should any provisions, paragraph, sentence, work or phrase contained in this Agreement be detennined by a court of competent jurisdiction to be invalid, illegal or otherwise unenforceable under the laws of the State of Florida or the City of Miami, such provisions, paragraphs, sentences, words or phrases shall be deemed modified to the extent necessary in order to conform with such laws, or if not modifiable to conform with such laws, then same shall be deemed severable, and in either event, the remaining terns and provisions of this Agreement shall remain umnodified and in full force and effect. E. Further Assurances. All parties hereto upon the request of any other party shall execute such further instruments or documents as may be reasonably required by the requesting party to implement the terns, conditions and provisions of this Agreement. 10 F. Third Party Beneficiary. Provider and the City agree that it is not intended that any provision of this Agreement establishes a third party beneficiary giving or allowing any claim or right of action whatsoever by any third party.under this Agreement. 11 IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed by the respective officials thereunto duly authorized, this the day and year first above written. City of Miami, a municipal corporation of the State of Florida Attest: Priscilla A. Thompson, CMC Johnny Martinez, P.E. City Clerk City Manager Approved as to Insurance Requirements: Approved as to Legal Form and Correctness: Calvin Ellis Risk Management Director Attest: Julie O. Bru City Attorney PROVIDER Public Financial Management, Inc. Corporate Secretary Name: Title: Authorized Corporate Officer I (Affix Corporate Seal) If not an officer listed on State Corporate Records a corporate a resolution authorizing signatory is required . 12 Exhibit A "Insurance Requirements" I. Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $1,000,000 General Aggregate Limit $ 2,000,000 Personal and Adv. Injury $ 1,000,000 Products/Completed Operations $ 1,000,000 B. Endorsements Required City of Miami listed as additional insured Contingent & Contractual Liability Premises and Operations Liability II. Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Owned/Scheduled Autos Including Hired, Borrowed or Non -Owned Autos Any One Accident $ 1,000,000 B. Endorsements Required City of Miami included as an additional insured III. Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of Subrogation Employer's Liability A. Limits of Liability $100,000 for bodily injury caused by an accident, each accident $100,000 for bodily injury caused by disease, each employee $500,000 for bodily injury caused by disease, policy limit 13 IV. Professional Liability/Errors and Omissions Coverage Combined Single Limit Each Claim $1,000,000 General Aggregate Limit $1,000,000 Deductible- not to exceed 10% The above policies shall provide the City of Miami with written notice of cancellation or material change from the insurer in accordance to policy provisions. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above: The company must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. 14 ACCORD CERTIFICATE OF LIABILITY INSURANCE DATE 1/20° 2009" 11/20/2009 PRODUCER Phone: 212-344-2444 Frank Crystal & Co., Inc. Financial Square 32 Old Slip New York NY 10005 Fax: 212-509-1292 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. CERTIFICATE DOESOR ALTER THEHIS COVERAGE AFFORDED BYO T THE POLICIAMEND ES BEENLOW. INSURERS AFFORDING COVERAGE NAIC # INSURED Public Financial Management, Two Logan Square, Suite 1600 18th and Arch Streets Philadelphia PA 19103 ) Inc. INSURER IC Federal Insurance Company .20281 20303 INSURERB:Great Northern Ins. Co. INSURERC: INSURERD INSURER E: vv. �...ww THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OP ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY'PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THB TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADM OM TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTNE DATE IMM7OWYTYY) POUCY EXPIRATION DATE 1MMIODT YYY) WETS B GENERALUABUJTY X • COYIMERCIALGENERAL UABILRY 35363950 11/30/2009 11/30/2010 EACH OCCURRENCE 81.000.000 $ 1, 000, 000 OmmaaENTED PREMISES ownronorn CLAIMS MADE 1;1 OCCUR MED EXP (Any one person) S 10,000 S 1.000.000 $ 2.000.000 S Included PERSONAL&ADVINJURY GENERAL AGGREGATE �GENL AGGREGATE LIMIT APPUES PER: X l POLICY n jFRCT fl LOC PRODUCTS. COMP/OP AGO A AUTOMOBIELUABIUTY _ ` _ L. 1_ ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON•OWNED AUTOS 73248555 11/30/2009 11/30/2010 COMENEDSINGLEUMIT (Ee eodderd) 81,000,000 BODILY INJURY (Per person) S BODILY INJURY (Pe/ ) S PROPERTY DAMAGE (Per aorJdent) S GARAGE UAEILRY ANY AUTO AUTO ONLY - EA ACCIDENT S OTHER THAN EA ACC 6 AUTO ONLY: AGG S A EXCESS J IUMBRELLAUABIUTY OCCUR CLAIMS MADE • DEDUCTIBLE RETENTION S 79774080 11/30/2009 11/30/2010 EACH OCCURRENCE t 10. 000. 000 AGGREGATE 810.000.000 S S $ B WORKERS COMPENSATION AND EMPLOYERS'LIABLJTY Y/N ANY PROPRIETOR/PARTNER/EXECUTNE OFFICER/MEMBER EXCLUDED? (Mandatory In NH) I ye� desarbVISIO 71642435 11/30/2009 11/30/2010 ( VAC STATU- X ITDRYUMITSIOTH- ER EL EACH ACCIDENT $ 1,000.000 S 1,000,0 00 81.000.000 E.L. DISEASE - EA EMPLOYEE E.LDISEASE- FOLICYUMIT OTHER DESCRIPTION Evidence OF OPERATIONS / LOCATIONS / VEHICLES 1 EACuJSION8 ADDED BY ENDORSEMENT / SPECIAL PROVISIONS of coverage only CERTIFICATE HOLDER Public Financial Management, Inc. Two Logan Square, Suite 1600 18th and Arch Streets Philadelphia PA 19103 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. TATIVE. 0. AUTHORIZED REPRESEN-„IA 4 IttooS A a. • ACORD 25 (2009/01) 01988-2009 ACORD CORPORATION. All rights reserved. The ACORD name and Togo are registered marks of ACORD ACORDDATE � CERTIFICATE OF LIABILITY INSURANCE (MM/DDmYYI 12/1/2009 OF INFORMATION CERTIFICATE EXTEND OR POLICIES BELOW. PRODUCER Phone: 212-344-2444 Fax: 212-509-1292 Frank Crystal F. Co., Inc. Financial Square q 32 Old Slip New York NY 10005 THIS CERTIFICATE IS ISSUED AS A MATTER ONLY AND CONFERS NO RIGHTS UPON THE HOLDER. THIS CERTIFICATE DOES NOT AMEND, ALTER THE COVERAGE AFFORDED BY THE INSURERS AFFORDING COVERAGE NAIC # INSURED Public Financial Management, Inc. Two Logan Square, Suite 1600 18th and Arch Streets Philadelphia PA 19103 I INSURERA:Indlan Harbor Insurance Co. 36940 INSURERB: INSURERC: INSURERD: INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR ADD'L NSRQ TYPF OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE IMMIDD/YYYYI POUCY EXPIRATION /D DA (MMD/YYYYI LIMITS GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ DAMAGE TO RENTED PREMISES (Ea occurrence) $ CLAIMS MADE OCCUR MED EXP (Any one person) $ PERSONAL& ADVINJURY $ GENERALAGGREGATE $ GEN'LAGGREGATELIMITAPPLIESPER: POLICY JECOT- LOC PRODUCTS-COMP/OPAGG $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accdent) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY ANY AUTO AUTO ONLY - EA ACCIDENT $ EA ACC $ OTHER THAN AUTO ONLY: AGG $ EXCESS / UMBRELLA LIABILITY EACH OCCURRENCE $ AGGREGATE $ $ $ WORKERS AND EMPLOYERS' ANY PROPRIETORIPARTNERIEXECUTIVE OFFICER/MEMBER (Mandatory If yes, describe COMPENSATION LIABILITY YIN WC STATU- OTH- TORY LIMITS ER E.L. EACH ACCIDENT $ EXCLUDED? E.L. DISEASE - EA EMPLOYEE $ In NH) under PROVISIONS below E.L. DISEASE - POLICY LIMIT $ A OTHER Professional Liability ELU11455709 11/30/2009 11/30/2010 Limit of Liability $15,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES 1 EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS Evidence of Coverage only. The Professional Liability Policy is non -cancelable by the Insurer except for non-payment of premium. CERTIFICATE HOLDER Public Financial Management, Inc. Two Logan Square, Suite 1600 18th and Arch Streets Philadelphia PA 19103 CANCELLATION N/C SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE ` a 0.0.' 4•01,04 414.0 ACORD 25 (2009/01) ©1988-2009 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ACORL' OF LIABILITY INSURANCE DATE gtsir hYYn 11/10/2010 ►ECMIr.FP Phone,213-114-.14.4 • Frank C.t stal 8. Cra., Inc.... YHOLDER. Financial Sq'uar0 32 Old Slip New York NY 10005 Pax, t12-600 3293 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON ' Ht' THIS CERTIFICATE DOES NOT AMEND ALTER THE COVERAGE: AFFORDED HY THE POLICIES CERTIFICATE. EXTEND OR BELOW. INSURERS AFFORDING COVERAGE NA)C L 0i1H010 Public Financial Hanagernent, Two Logan Square., Suite 1600 10th and Arch Streets Philadelphia PA 19103 Inc. PsuREPA'Fr'C1?7I1 Insurance C\Jim.aIty ,20281 ,20303 entrF.RO:areal Northern Inn. Co. to;IFER C: P,:.�1OER D. COVERAGES THE POLIC1S6 OF ]NGURANCB 1,1TUO HELM; HAYS SSW ]GSVED 70 TIE LNWRED NAMED ABOVE FOR THE POLICY L'ELI00 . W)tCATED. I)CYCeITHS7A1DENC ANY REQUIREMENT, TERM OR CO)7DIT]Cti OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO NN3CH 7 IS CER"'IFICATi3 MAY BE ISSUED OR FIST PF3:TAIA, THE INSURANCE APIY41D3D BY '143 POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL TES TURNS, KSCL8EICHE AND CC/DIT1010; OP i.'IJ(ll TOLLC10S. AC01U1Wre 1,14118 E{NAOI MAY HAVE 661N REDUCED 8Y PAW CI.A1MO. w5R NM. TYPE OR POLICY MUMEIR Cpu cr [[��r(ECTkI 1)AIiPRM AillYYi i10(JtY EsPd1BOB GAtE+1 IVAIIYYYI ISMS 1 ut B W68p GENERAL X IYWRARM: ttABRAT soiree/too. GE ge R41.UA$LilY 35363950 11(30/2010 11/30/2011 E+C4Ott1+RPE'Ce 11, 000, 000 �}AnNsL4L'.c l U R+N 1 s17 7REtitiE3 f6aacs,"n'I 31,000,000 s 10, 000 1 (;whim 1rR0'_ LS irOOLR LEDE.aP Or) ,re PenMi MRSL1VAl6+SY MJUFLY s 1. 000. 000 .tevi dLL wuteoAre 32, 000, 000 Rfmt tdOvfOATFAJAVI rPP,JFIPEW 3—(1?OUC Y n rim: n lo., APOOUf`.1-C6MP4A+(yl 1 111C1114•04 1, — A�. ,-. 1.omi.141,UMWili 0001)30 LHIMLITY MY Ault) All LYMIF^ 0— UT03 SC icOMID 4J'05 WRED A.JT05 NOrcGYLNp at/T7S 73248555 11/30/2010 11/3D/2011 GOtAdtT5;,,,oieu19T ?EA .r.sm t 1, 000.000 AObtY lNJ1IP,Y 1 SADLY MJU!!Y 1 041 ,+COAm1 1 Oarukoe � I,1*1131T1 utrr AUTO ' +UFO DN'_Y.f.• ACCIDENT 1 tf:wzR TUN Q/ • • / Mr° o11..1; AOC 1 A EICE --IF. st t DMRPEui LIASIrY CCCua rl•Mslune Eh•ON 1 797 4000 11/30/2010 11/39/2011 !AC'OC-,URMNCE 110,000,009 110, 000,000 1 AGGRE3Ar9 1 n WOWEERECDY►B15ATOP Ara E/IPLOY6it4' UYt81LITY Y:Y any PPOPPE.TM71PlaMfRIP.L.C.ifiP.E Or: : N'J1ilig) EMS O°D• (NIRQdOf]N tW) r}C x-Aii VYAi s{'gCl�.t.�'!�'�Y:SI�YS INCH 71642435 11/30/2010 11/30/2011 q�T 0' x I: -.A�" i_'R 4'- c it . l.L. lFC�XCIAdVI• 11. Q00. 000 t,L, NSA .AAE-EA E PLAYEE S 1, 000. 000 E,LmMEASE.PCLIGYOV.T s 1, 000, 000 OMER 411t15Pr10a 00 ORiRATi0M i LOCAlIOtN 1 YEJiitLSt I L0LYVEIONt MAW 8Y 101110GtfM6ii7 f IVECWL P10Y t1G11 RY.IOanC:. at 1:arrsr19c. only • CERTIFICATE HOLDER Public Financial N31ug0leont, Ina. Iwo Logan Equora, Suite 1600 10th and Arch Etreeta Philadelphia PA 19103 SAOIIM AAY OP Tim AGOVR DESCRIBED OOLTC7RS BR CANCELLED WORE TER EXPIRATION METE TURRSOP, TIE I0503A0 INEURBR WILL NAIL 10 DAYS 1R ITT= NOTICE TO 716E CERTIFICATE MOWER NAMED TO VS L61T. Ai1TW 0$0 D RLP5 0015TAIAK �..44.4. • ACORO 25 (2009/01) tt 1981L2009 ACORD CORPORATION. All lights reserved. 'The ACORD name and Ingo ere registered marks of ACORO CO DR CATE OF LIABILITY INSURANCE DAM (Yauon rrYYJ 11/18/2010 v PRDDDetO FT»ne: 212-344 2444 Vaxr 212-509-L292 Frank Crystal & Ca.. Ina. . Financial 9 r uar4 T 32 old Slip Now York. NY 10005 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NC) RKitITS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC 0 INSURED Public Financial Management, Inc. Two Loan Square, Suite 1.600 18th and arch Streets Philadelphia PA 19103 ..° J EMI I14LI_Ra_H X I.leuranCq C .__ INSUA VIA 1§1-40 —._.,- rcu?tRc: Ei9U?ER D. NOU°ERE'. LVYCKAbCJ THE PWITH9m CERTIFICATE TERMS. lTR ooLICIBS NM O9 INSURANCE LISP13r INa ANY P.@QUIRBt4HHT, RAY SE ISSUED OR NAY EXCLUSIONS AND c0Nfl TIOHS -two j T'iK or IN1MJiC' BELOW RAVE USER ISSUED TO ?BEM OR CONDITION OP ANY DHV.TAIR, TUE INSURANCE AVFOP.DED op 6UCH POLTCIEs. ACC.RECATB POLICY use TRH INSURED NAMES OO}IPRA CT oR OTli HY TRH LIMITS SHONE ropu�cY CAECnvr MET tuAWDDNYYY1 AEOVE POR R DOCLHFJTP POLICIES DESCRIBED MAT HAVE BEN TEE POLICY Dtmion ATTE RESPECT TO WHICH UMW IS SUBJECT INDICATED. 'PHIS TO ALL IHB CLAIMS. ---- REOTA. O BY PAID —`----••------------•---- IWnM Toby nolepT 0iI nAir MM�TONYYTI OfAERAi uA&lrrr 7 COMMERCIAL DENEAA: uAa.'LITY E!cn o:. tputrs"ce.. I DAMAGI tC ROOtai RA LAscc tP.ap wm'n-at 9 1 CLAM MA0: OCLTJR irED EV IAnt cnr rxrpom E . 1 ?E660004.1 AN INJURY $ I MALAGOMOATE —IL aCGP. TE LG.Ii > : i 1 POCIIIN O. Jr I -I tl1C =gOD000S-COND'OPAC6 I AuumoRa uAEaITT ANY AU?C> ALL eMeEt AUT'OJ MR! 1J 700 tION•0401S0 AUTOS CC.,NPN4DVISOI.EIOAT (Ea aeceanq T 8003YI`UJRY ;Per colour; T ROMItUIJRY LPar aa>ecrtI T PnePO.TY IMAM r f CMIACIELIA0107 ,� ANY a1tTG AUTO ONLY .6AACC DEMi1 t CTNER TWN TPA AC.. E 41(00,x.1: Ape J (Etta' r138REl1A OA ELITY J OCCUA CLANS MADE DLOUCTIHLf Rsi4!n.L9 EACH C000P.69iCE 1 ADCI OATS L I E 'I i _i___ WORAMRE COMPENSATION AND EMPLOYERS' ltAa�MY Y ER MT r0i0FITE IDRPA RTKEWE BECOME- QFnK,ESNIEretER excumer , (IIAW IRrY is WM) IilCeuROrt Wes I met Mtn I ER EL EACN ACC DEMI 1 EL, COME • EP EMPLOYES 3 S ? I. 03E7-ICUCT Ova A. Oritte PraoSULolael LIADM Ey EL1011960510 11/30/2010 12/30/2011 Limit of Liability 01S.000.000 DISC MOM Of OPOUTGJi1 / LOCATIONS J VEHICLES I EC WSW ACRID El ENDOR.IDIENTJ 6PCCIAL PRO'VISIOEif Ev1Aanco of covet:ago ally. The Prot000lonal Liability Policy 10 non -cancelable by the 1Aourer except tor son-payRant of premium. t..tNlmLRlr.. nut..urin •• •--.....•••, ,. ....— MOULD ANY 01` iiLE ABOVE DESCRIBE) POLICIES D2 CANCELLED DEMME THE On MAT TON DATE TNRP.DOF, THE rSSnnnc MEURER WILL ENDEAVOR T1 MAIL 30 DAYS WRITTEN NOTICE TO TEE Public Financial Management, . Two L n a_e, Sut.te 1600 amend Anstreet 18th Inc. CART; PICATIJ RUDER MANED TO IRE LENT, EUT rirLuRB TO DO 60 SHALL IMPOSE NO OBLIGATION 0R LIABILITY OP ANY KIND UPON THE USURER' 1iG Id 2T7H OR RHDELV a12lT'ATIVES. Philadelphia PA 1914) AUTIAELGE0 REPRESEIDAIME 44 tUOGIQ 1 ``1� ELMter Wal ^'" ACORD 2512009/01) Tho ACORD name and logo aro registered narks of AC0RO Exhibit B "Scope of Services" 15 FM' The PFM Group Publk Financial Management, Inc. PFM Anal Management LLC PFIA Advisors Service4 2121 Panes Oa Let, rio deV t Su*, 510 Co's' Gables, Ft. 3 134 Scope of Services Financial Services — Collective Bargaining Support Public Financial Management, Inc. (PFM) 3Of.-441.6I9 .Wrr448.71:"t ISO PFM will provide quantitative and analytical services to the City of Miami in support of collective bargaining and related budget issues. Specific assignments will be as directed by the City Manager or designees, and may include, but not be limited to, services such as the following Task 1. Analysis of current city government salary and benefit levels, including pension benefits, in comparison with relevant public and private sector employers; Task 2. Comparison of trends in salaries and benefits for personnel in City government relative to salary and benefit trends of other public and private sector employers; Task 3. Analysis of the cost of alternative contract proposals; Task 4. Analysis of various elements of employee compensation; Task 5. Analysis of the City's ability to fund compensation adjustments, fiscal opportunities, and impact on overall City fiscal health and condition; Task 6. Analysis of overall economic and labor market trends, compensation trends, comparative economic, demographic, and fiscal factors across jurisdictions, and/or recruitment/retention experience; Task 7. Analysis of union proposals, presentations, exhibits, and materials; Task 8. Preparation of communications materials/documentation, including charts and graphics, related to economic and fiscal analysis conducted, and presentation as requested; Task 9. Other materials, analyses, advice, guidance and recommendations to City government officials as needed on related issues; Task 10. Meet with City government officials, designated City experts and negotiating team members, and others designated by the City as requested to complete the requirements of this scope of work. Fees PFM will provide its services to the City of Miami pursuant to the competitively bid terns of a financial services contract for collective bargaining support with the City of Philadelphia, PA. City of Miami Page 2 Under this competitively bid City of Philadelphia contract, hourly rates arc as follows: Title Hourly Rate Managing Director $275 Senior Managing Consultant $225 Consultant $205 Associate $125 Research Assistant $90 In addition to the professional fees outlined above, the City will reimburse PFM for all out-of- pocket expenses on ao actual cost basis (i.e., no multiplier will be applied on expenses), subject to appropriate documentation. Total costs under this agreement will not exceed $125,000, unless further authorization is provided by the City due to expanded service need. Estimated Hours by Task Because of the iterative nature of collective bargaining, the precise level of effort requited foreach major task in support of negotiations may vary depending on the back -and -forth requirements of the process as it advances. With the understanding that actual hours may vary accordingly, the following are estimated hours by level of team member for the major tasks outlined above. Estimated Hours Task MD SMC C A RA $275 $225 $205 $125 $90 1 15 15 15 0 10 2 10 10 10 0 0 3 10 25 25 0 0 4 5 10 10 0 0 5 25 50 50 0 25 6 10 15 15 0 25 7 25 25 20 0 0 8 10 10 25 14 25 9 10 25 0 0 0 10 10 15 0 0 D Total 130 200 170 14 85 $125,000 $35,750 $45,000 $34,850 $1,750 $7,650 Exhibit C "Invoices" 16 (fit(�� L1 ST-�rZ c S S I (,' M 1_T-D1.i,SD au D el City of Miami REQUEST FOR DIRECT PAYMEIR No, DA F 11( INSTRUCTION: Please complete and attach all the original documents related to expenditures (i.e., receipts, invoices, proof of publication, etc Requested by (Name): L- rz r'LL Title: Department: OTT -I _IQ Division/Section: N)11J Purpose: Invoice Payment ❑ Advertisement Date: 2010 tit t'{ Account Codes: c):900( .CISOa . 5310W. 0. 0 -' Supplier Name: Supplier Number: Invoice Number: Amount: Account Codes: Description (to include size, type and date of publication for advertisements): Q�I 5 t fl Kt) P rI-CAI at33 r 61/4 Lecr t gAzili} i p1ah b't1 P 7r . 1`-0 P ri COD Description (to include size, type and date of publication for advertisements): Supplier Name: Supplier Number: Invoice Number: Amount: Account Codes: Supplier Name: Supplier Number: Invoice Number: Amount: Account Codes: PAYMENT DISTRIBUTION Description (to include size, type and date of publication for advertisements): Description ( e and date of publication for advertisements NOV - $ 2010 {r1� ./.LO FINANCE DEPARTMENT '�-- -. NTS PAYABLE FOR FINANCE USE ONLY ❑ )CH (Attach banking information) .Mail to Supplier Approvals: Check No.: 11 SiIIC.) Department Director /Authorized Designee Date Processed by: Budget Approval (if required Date: Control Number DP- 11776 This number must be included on Advertisements FN/AC 202 Rev. 06/08 I Route: White: Accounts Payable; Canary: Departmental Copy PFM' Public Financial Management City of Miami • Mr. Carlos A. Migoya, City Manager 3500 Pan American Drive Miami, FL 33133-5504 Two Logan Square 215 567-6100 Suite 1600 , 215 567-4180 fax 18th & Arch Street www.pfm.com Philadelphia, PA 19103-2770 October 12, 2010 INVOICE: PFM-113I80-181-182 SEQ.: 001-000-001 RE: For Strategic Consulting Services provided to City of Miami, Florida in connection with the Collective Bargaining Support. INVOICE Name/Title Hours Rate Total. NADOL, MICHAEL D./Managing Director 67.50 • $275.00 $.18,562.50 BUTLER, GREGORY/Senior Managing Consultant 170.00 • $225.00 $38,250.00 HOSKINS, DAVID/Senior Managing Consultant 141.00 $225.00 $31,725.00 MASVIDAL,SERGIO D./Senior Managing Consultant 6.00 $225.00 $1,350.00 NEWTON, JELANI/Consultant 174.50 $205.00 $35,772.50 WHEELER, CHRISTOPHER/Consultant 47.20 $205.00 $9,676.00 Total Professional Fees $135,336.00 Fees Capped $125,000.00 Expenses $6,332.52 Amount Due $131,332.52 .Thank You, Remittance Address: Public Financial Management, Inc. Two Logan Square, Suite 1600 le and Arch Streets Philadelphia, PA 19103 Public Financial Management, Inc. William W. Cummings Billing Administrator Wire Instructions: Susquehanna Bank ABA# 031309123 Acct# 10006788342 INVOICE TERMS: UPON RECEIPT Client ID: 05706.001 002 Oct 12, 2010 INVOICE:O-O-PFM-113182 SEQ: 000-000-001 SUPPORTING DETAILS Category Name Comments Amount Billed T&E - Air Travel David Hoskins 4/ 16/ 10 $645.40 4/23/10 $645.40 5/10/10 $645.40 Jelani Newton 8/ 13/ 10 $761.40 Michael D. Nadol 4/27/10 $640.40 5/12/10 $346.83 5/13/10 $322.70 8/30/10 $334.70 8/31/10 $334.70 T&E - Car Rental David Hoskins 4/19/10 $31.94 4/26/10 $68.39 T&E - Hotel . David Hoskins 4/21/10 $157.07 Jelani Newton 8/14/10 $228.94 Michael D. Nadol 4/27/10 $157.07 8/31/10 $151.42 T&E - Meals David Hoskins 4/19/10 $15.36 4/26/10 $8.76 4/27/10 $9.76 5/ 11/ 10 $26.10 5/12/10 $9.59 5/13/10 $43.00 Jelani Newton 8/14/10 $14.82 Michael D. Nadol 4/27/10 $6.46 8/14/10 $13.29 8/30/10 $40.79 Client ID. 05706. Oct 12, 2010 INVOICE:0-0-PFM-113182 SEQ: 000-000-001 SUPPORTING DETAILS Category Name Comments Amount Billed T&E - Parking Michael D. Nadol 5/13/10 $30.00 8/ 15/ 10 $40.00 9/1/10 $40.00 T&E - Taxi David Hoskins 4/ 19/ 10 $34.20 4/ 20/ 10 $34.20 4/26/10 $34.20 4/27/10 $34.20 5/ 11 / 10 $59.20 5/13/10 $34.20 Jelani Newton 8/13/10 $25.00 Michael D. Nadol 4/27/10 $59.20 5/13/10 $35.00 8/13/10 $26.00 8/ 14/ 10 $40.00 8/30/10 $37.00 T&E Total $6,222.09 Direct Air Freight $29.79 DirectTelephone $80.64 $110.43 Total Expenses: C—lieu I D-G5706.001 $6,332.52 Fri" Pr AF he PFM Group pile Financial Management. inc. `+1 Asset tdenagemcrt. LLC Costpoint Timesheet Detail - by Project Timesheet Period: 4/1/10 thru 10/15/10 Client #: 05706.001.1 For Org: %% For Employee' %% Project Client Project Name Org Id Employee Name TS Date PLC Hours Amount Notes 05706.001.1 Miami Ciyof Florida Labor Consulting 1.01.5E BUTLER, GREGORY 7/20/10 20-SMC 1.00 $225.00 Call with City to discuss labor costing 7/25/10 20-SMC 4.00 $900.00 Development of proposal matrix for AFSCME negotiations 7/26/10 20-SMC 1.50 $337.50 Development of proposal matrix for AFSCME ' negotiations and internal conference call 8/2/10 20-SMC 3.00 $675.00 Assistance with AFSCME proposals 8/3/10 20-SMC 4.00 $900.00 Costing of AFSCME proposals 8/4/10 20-SMC 3.00 $675.00 Costing of AFSCME proposals 8/5/10 20-SMC 6.00 $1,350.00 Costing of AFSCME proposals 8/6/10 20-SMC 4.00 $900.00 Costing of AFSCME proposals 8/8/10 20-SMC 4.00 $900.00 Assistance with AFSCME costing model 8/9/10 20-SMC 2.00 $450.00 assistance with costing of AFSCME labor proposals 8/10/10 20-SMC 3.00 $675.00 Assistance with labor proposal costing 8/11/10 20-SMC 8.00 $1,800.00 Assistance with costing of labor proposals 8/12/10 20-SMC 4.00 $900.00 Assistance with costing of labor proposals 8/13/10 20-SMC 10.00 $2,250.00 Assistance with costing of labor proposals 8/16/10 20-SMC 1.00 $225.00 City Commission meeting debriefing 8/17/10 20-SMC 3.00 $675.00 Updates to labor proposal costing 8/18/10 20-SMC 12.00 $2,700.00 Updates to labor proposal costing and development of presentation for City Commissioners 8/19/10 20-SMC 12.00 $2,700.00 Updates to labor proposal costing and development of presentation for City Commissioners 8/20/10 20-SMC 15.00 $3,375.00 Updates to labor proposal costing and development of presentation for City Commissioners 8/21/10 20-SMC 8.00 $1,800.00 executive session with City Commission in Miami 8/22/10 20-SMC 3.00 $675.00 Debriefing with internal PFM following on -site meeting in Miami 8/24/10 20-SMC 12.00 $2,700.00 development of materials for public hearing 8/25/10 20-SMC 10.00 $2,250.00 On site meetings + development of materials for public hearing 8/26/10 20-SMC 10.00 $2,250.00 On site meetings + development of materials for public hearing + development of materials for unions 8/27/10 20-SMC 4.00 $900.00 Meeting with City Commission + development of materials for unions Page I of 6 Report: R:'REPORTS\Employee Time\Costpoinl Timesheet Detail - by Project.imr Catalog: R:\IMP60\Costpoinl\Catalogs\Custom\Timesheet.cat Date: 10/12/10 Time: 10:29AM P17.1b1` The PFM Clapp lie Financlai bianegepten!. PF'A'Asse1 MonaaamtyIt. LLC PF1A;vly ndr s Costpoint Timesheet Detail - by Project Timesheet Period: 4/1/10 thru 10115/10 Client #: 05706.001.1 For Org: %% For Employee: %% Project Client Project Name Org Id Employee Name • TS Date PLC Hours Amount ' Notes • 05706.001.1.. Miami Ciy Florida of... Labor Consulting... 1.01.5! BUTLER, GREGORY... 8/30/10 20-SMC 6.00 $1,350.00 presentation development and prep for public hearing 8/31/10 20-SMC 8.00 $1,800.00 Public hearing + prep for hearing 9/12/10 20-SMC 2.00 $450.00 Assistance with Budget Development • 9/17/10 20-SMC 1.50 $337.50 Data analysis for budget development BUTLER, GREGORY 165.00 $37,125.00 • . HOSKINS, DAVID 4/19/10 20-SMC 4.00 $900.00 Meeting and prep 4/21/10 20-SMC 0.50 $112.50 Planning for Miami labor model 4/23/10 20-SMC 0.50 $112.50 Emails, data requests and follow-up 4/25/10 20-SMC 4.00 $900.00 Miami Labor Model - Wage Costing 4/26/10 20-SMC 11.00 $2,475.00 Meetings in Miami, wage costing 4/27/10 20-SMC 3.50 $787.50 Executive Session, prep and debrief 4/28/10 20-SMC 4.00 $900.00 Labor costing model 4/29/10 20-SMC 8.50 $1,912.50 Labor costing model (scenarios), call with the City 4/30/10 20-SMC 1.50 $337.50 Review of City data, planning for multi -year budget analysis 5/5/10 20-SMC 2.00 $450.00 Data review 5/6/10 20-SMC 4.00 $900.00 Research (BLS Data), review and analysis of City data 5/7/10 20-SMC 6.00 • $1,350.00 Multi -Year Budget Analysis 5/10/10 20-SMC 11.00 $2,475.00 Mult-Year Budget Analysis 5/11/10 20-SMC 7.50 $1,687.50 Mult-Year Budget Analysis Presentation 5/12/10 20-SMC 13.50 $3,037.50 Mult-Year Budget Analysis Presentation 5/13/10 20-SMC 9.00 $2,025.00 Mult-Year Budget Analysis Presentation, Commissioners Meeting 5/17/10 20-SMC 1.00 $225.00 Budget Model revisions 5/21/10 20-SMC 1.00 $225.00 Model -planning and coordination 5/24/10 20-SMC 1.00 $225.00 Model - edits and emails 6/7/10 20-SMC 0.50 $112.50 collect and send data to City 6/14/10 20-SMC 2.50 $562.50 Compilation of data for public records request 6/18/10 20-SMC 1.50 $337.50 Employee pay by title analysis Page 2 of 6 Report: R:\REPORTS\Employee Time\Costpoint Timesheet Detail - by Project.imr Catalog: R:\IMP60\Costpoint\Catalogs\Custom\Timesheet.cat Date: 10/12/10 Time: 10:29AM The PFM Group Pu olic rtnancIa!•Mancgcmert. Inc. Pf Ui A:sei Manngsmnnt.:.:.\ PFW Ativinars Costpoint Timesheet Detail - by Project Timesheet Period: 4/1/10 thru 10/15/10 Client #: 05706.001.1 For Org: %%. For Employee: %% Project Client Project Name Org Id Employee Name TS Date PLC Hours Amount Notes 05706.001.1.. Miami Ciy Florida of... Labor Consulting... 1.01.5: HOSKINS, DAVID... 6/21/10 20-SMC 3.00 $675.00 Wage savings by Union sheet, total comp. by position analysis 6/29/10 20-SMC 4.50 $1,012.50 Calls, review of available fee data, project planning 6/30/10 20-SMC 3.00 $675.00 Conference calls, fee study 8/11/10 20-SMC 1.00 $225.00 10-year compensation analysis 8/12/10 20-SMC 5.00 $1,125.00 10-year compensation analysis 8/13/10 20-SMC 5.50 $1,237.50 • 10-year compensation analysis, conference call, emails HOSKINS, DAVID 120.00 $27,000.00 MASVIDAL , SERGIO D 4/19/10 20-SMC 2.00 $450.00 Meeting with Mattimore and Team 4/26/10 20-SMC 4.00 $900.00 Meeting with Manager/CFO/ANB MASVIDAL , SERGIO D 6.00 $1,350.00 NADOL, MICHAEL D 4/25/10 10-MD 1.00 $275.00 Labor analytics 4/26/10 10-MD 2.00 $550.00 Research; prep for Commission meeting 4/27/10 10-MD 4.00 $1,100.00 Commission meeting; prep 4/29/10 10-MD 0.50 $137.50 research direction 4/30/10 10-MD 0.50 $137.50 reseaRCH DIRECTION 5/10/10 10-MD 1.50 $412.50 Budget analysis 5/11/10 10-MD 2.00 $550.00 Budget analysis 5/12/10 10-MD 2.00 $550.00 Budget analysis; Commission presentation development 5/13/10 10-MD 6.00 $1,650.00 Commission presentation; meeting with budget review group 7/20/10 10-MD 0.50 $137.50 Research direction; client coord 7/22/10 10-MD 1.00 $275.00 Project coordination 7/24/10 10-MD 0.50 $137.50 AFSCME costing, team coord 7/25/10 10-MD 0.50 $137.50 AFSCME costing, analysis 7/26/10 10-MD 4.00 $1,100.00 AFSCME contract analysis 7/28/10 10-MD 0.50 $137.50 Research coordination 8/1/10 10-MD 0.50 $137.50 Project direction Page 3 of 6 Report: R:\REPORTS\Employee Time \Costpoint Timesheet Detail - by Project.imr Catalog: R:\IMP60lCostpoint\Catalogs\Custom\Timesheet.cat Date: 10/12/10 Time: I0:29AM F.. e PFM Group P (it Financlal.Manngerrcnt. Inc. !� A'A:sei tianagaetert.! i C P 9.vtivii1.6n Costpoint Timesheet Detail - by Project Timesheet Period: 4/1/10 thru 10/15/10 Client #: 05706.001.1 For Org: %% For Employee: %% Project Client Project Name Org Id Employee Name TS Date PLC Hours Amount Notes 05706.001.1.. M Ci ami Florida y of... Labor Consulting... 1.01.5E NADOL, MICHAEL D... 8/2/10 10-MD 1.00 $275.00 Research direction, review 8/5/10 10-MD 1.00 $275.00 Research, project coordination 8/6/10 10-MD 1.00 $275.00 Research, project coordination 8/8/10 10-MD 2.00 $550.00 Research, analysis 8/9/10 10-MD 1.00 $275.00 Project coordination 8/10/10 10-MD 4.00 $1,100.00 Research, analysis, project coordination 8/11/10 10-MD 2.00 $550.00 Research/analysis, project coordination 8/12/10. 10-MD 1.50 $412.50 Research, analysis, project coordination 8/13/10 10-MD 5.00 $1,375.00 Research, analysis, prep for Commission meeting 8/14/10 10-MD 7.00 $1,925.00 Commission meeting/prep; follow-up direction to team 8/16/10 10-MD 0.50 $137.50 Research coordination 8/19/10 10-MD 1.00 $275.00 Research coordination 8/21/10 10-MD 0.50 $137.50 Research coordination 8/29/10 10-MD 1.00 $275.00 Analysis 8/30/10 10-MD 2.00 $550.00 Prep for Commission presentation 8/31/10 10-MD 8.00 $2,200.00 Commission presentations; prep/follow-up NADOL, MICHAEL D 65.50 $18,012.50 NEWTON, JELANI 4/22/10 30-C 5.00 $1,025.00 work on Miami model 4/23/10 30-C 3.00 $615.00 work on miami model 5/18/10 30-C 4.50 $922.50 review and organize miami data for FF special pay model 5/19/10 30-C 2.00 $410.00 work on FF special pay workbook 5/20/10 30-C 2.00 $410.00 work on collecting information for Miami model 5/21/10 30-C 6.50 $1,332.50 built fire fighter plus item model 5/24/10 30-C 5.00 $1,025.00 work on fire plus item costing model and instructions 5/25/10 30-C 0.50 $102.50 request information 5/26/10 30-C 0.50 $102.50 requested information 7/20/10 30-C 1.00 $205.00 Miami conference call Page 4 of 6 Report: R:\REPORTS\Employee Time\Costpoint Timesheet Detail - by Project.imr Catalog: R:\IMP60\Costpoint\Catalogs\Custom\Timesheet.cat Date: 10/12/10 Time: 10:29AM • Pu PF PF he PFM Greiup flit Financla1.Management. inc. Id' Asset 1,tanagemcrt: LLC Costpoint Timesheet Detail - by Project Timesheet Period: 4/1/10 thru 10/15/10 Client #: 05706.001.1 For Org: %% For Employee: %% Project Client Project Name Org Id Employee Name TS Date PLC Hours Amount Notes 05706.001.1.. Miami Ciiy Florida of... • Labor Consulting... 1.01.5! NEWTON, JELANI... 7/27/10 30-C 3.00 $615.00 touching base with Greg re approach; call with Dave and Greg re status and next steps; data validation and clarification 7/28/10 30-C 1.00 $205.00 Data clarification; status update 7/29/10 30-C 1.50 $307.50 : follow-up with Greg Anderson for additional information 8/2/10 30-C 6.50 $1,332.50 • . Review proposals with Greg; Call with Greg and Mike re proposals; clarification call with City; info requests; data analysis; work on model 8/3/10 30-C 5.00 $1,025.00 work on miami labor model; info requests 8/4/10 30-C 6.00 $1,230.00 Miami data requests; working on Model 8/5/10 30-C 9.00 $1,845.00 Work on Miami model with Greg; Call with Mike 8/6/10 30-C 11.00 $2,255.00 Call with Mike; working on model with Greg 8/8/10 30-C 2.50 $512.50 calls with Greg; edits to Miami model 8/9/10 30-C 4.50 $922.50 Calls with Mike and Greg; work on model updates; transmit model to City 8/10/10 30-C 6.00 $1,230.00 work on costing models; information requests 8/11/10 30-C 10.00 $2,050.00 information requests; working on costing models; team check -in call 8/12/10 30-C 13.50 $2,767.50 work on costing models; information requests; internal team calls 8/13/10 30-C 8.00 $1,640.00 call with City Labor Team and City Manager; work on proposal costing models; information requests 8/14/10 30-C 8.00 $1,640.00 Miami Executive Session 8/16/10 30-C 1.50 $307.50 Call with Greg; info request from the City 8/17/10 30-C 1.00 $205.00 information requests 8/18/10 30-C 5.50 $1,127.50 . calls with greg; working on models and analysis; calls with Larry and Carlos 8/19/10 30-C 6.00 $1,230.00 Edits to model; calls with Greg re Miami models; info requests 8/20/10 30-C 6.00 $1,230.00 work on models and proposal summaries; work on FF 10 year analysis; calls with Larry and Carlos 8/21/10 30-C 1.00 $205.00 Calls with Greg about Miami data issues 8/23/10 30-C 4.00 $820.00 Calls with Greg about Miami needs; following up re payroll codes; Revising costing models for wage compression EIMINEINMZEICIMIENSIIIML Page 5 of 6 Report: R:UiEPORTS\Employee Time\Costpoinl Timesheet Derail - by Project.imr Catalog: RA11%11'60\Cost point \Catalogs\ CustomkTimesheet.cat Date: 10/12/10 Time: 10:29AM IMO PF:M" e PF.M Group lit relandareAcrtaycmenl. hnc. Pal Asseit Mtcrlagemera. lt.0 It Costpoint Timesheet Detail - by Project Timesheet Period: 4/1/10 thru 10/15/10 Client #: 05706.001.1 For Org: %% For Employee: %% Project Client Project Name Org Id Employee Name TS Date PLC Hours Amount Notes 05706.001.1.. Miami Ciiy Florida of... Labor Consulting... 1.01.5! NEWTON, JELANI... 8/24/10 30-C 1.50 $307.50 calls with Greg re costing models and data; sending revised models 8/26/10 30-C 5.50 $1,127.50 FOP Savings breakdown; FOP supp pay distribution; Model updates with wage compression adjustments; calls with Greg about requests and adjustments 8/27/10 30-C 1.50 $307.50 Update FOP savings breakdown document. Create IAFF and 1907 savings breakdown documents 8/28/10 30-C 1.00 $205.00 call with Greg about Miami data 8/29/10 30-C 1.00 $205.00 review costing methodology for Greg 8/30/10 30-C 6.00 $1,230.00 adjust ff plus items costing model; holiday pay analysis 9/11/10 30-C 0.50 $102.50 call with Greg about department breakout 9/12/10 30-C ' 1.50 $307.50 work on breaking out 1907 savings by dept; call with Greg re assignment; update numbers 9/17/10 30-C 2.50 $512.50 871 savings breakdown by EEID; begin working on FOP breakdown 9/20/10 30-C 3.00 $615.00 breakdown of savings by EEID for FOP and IAFF NEWTON, JELANI 174.50 $35,772.50 Total For Project: 531.00 $119,260.00 Report Total: 531.00 $119,260.00 Page 6 of 6 Rcport: R:\REPORTS\Employee Time\Costpoim Timesheet Detail - by Project.imr Catalog: R:\IMP60\Costpoinl\Catalogs\Custom\Timesheet.cat Date: 10/12/10 Time: 10:29AM PF 4:i' The PFM Group PubNe Finajctat:Mundaumeta. Inc. PFM Asset Manngetestr . I .:: PFls;vivid ivs Costpoint Timesheet Detail - by Project Timesheet Period: 4/1/10 thru 10/15/10 Client #: 05706.002.1 For Org: %% For Employee: %% Project . Client Project Name Org Id Employee Name TS Date PLC Hours Amount • Notes 05706.002.1 Miami City Florida of Fee Analysis 1.01.5f BUTLER, GREGORY . • 7/3/10 20-SMC 2.00 $450.00 Composition of Fee Study draft report 7/4/10 20-SMC 8.00 $1,800.00 Composition of Fee Study draft report 7/5/10 20-SMC 6.00 $1,350.00 Composition of Fee Study draft report 7/6/10 20-SMC 8.00 $1,800.00 Composition of Fee Study draft report 7/7/10 20-SMC 8.00 $1,800.00 Composition of Fee Study draft report 7/14/10 20-SMC 3.00 $675.00 Updates to revised Fee Study BUTLER, GREGORY 35.00 $7,875.00 • HOSKINS, DAVID 7/1/10 20-SMC 2.50 $562.50 Emails, project planning, fee research 7/5/10 20-SMC 1.00 $225.00 Review/comments on first draft 7/7/10 20-SMC 3.50 $787.50 Draft section of Fee Analysis, review/research 7/12/10 20-SMC 3.50 $787.50 Comp outreach, data review, fee research 7/13/10 20-SMC 5.00 $1,125.00 Comp outreach, data update and report draft update 7/14/10 20-SMC 0.50 $112.50 emails, doc review 7/19/10 20-SMC 0.50 $112.50 Emails 7/20/10 20-SMC 1.50 $337.50 Call w/City, internal call, emails 8/18/10 20-SMC 2.00 $450.00 Calls/emails, employee cost analysis 8/19/10 20-SMC 1.00 $225.00 Collective bargaining - employee cost analysis l' HOSKINS, DAVID 21.00 $4,725.00 NADOL, MICHAEL D 6/29/10 10-MD 0.50 $137.50 Project plan development 6/30/10 10-MD 0.50 $137.50 Project coordination . 7/6/10 10-MD 0.50 $137.50 Project direction 7/7/10 10-MD 0.50 $137.50 Project direction NADOL, MICHAEL D 2.00 $550.00 WHEELER, CHRISTOPHER 6/30/10 30-C 7.50 $1,537.50 Collecting fee docuemnts from comparable jurisdictions, work on fee tables, project meetings. Work on comparison fee tables. Page 1 of 2 Report R:\REPORTS\Employee Time\Costpoint Timesheet Detail - by Project.imr Catalog: R:\IMP60\Costpoint\Catalogs\Custom\Timesheet.cat Date: 10/12/10 Time: 10:29AM 'The PFNI Group Pu Dhc F.nonclai Manayement. PF :1 tiesat t anegeme�y. l:.0 P - 1 Ativi+brs Costpoint Timesheet Detail - by Project Timesheet Period: 411/10 thru 10/15110 Client #: 05706.002.1 For Org: %% For Employee: %% Project Client Project Name Org Id Employee Name TS Date PLC Hours Amount Notes 05706.002.1.. Miami Ci Florida y of... Fee. Analysis... 1.01.5E WHEELER, CHRISTOPHER. 7/1/10 30-C 8.30 $1,701.50 Additions and edits to fee comparison tables, coordinating intern research. 7/2/10 30-C 8.90 $1,824.50 Updates and edits to fee comparison tables. Updates and edits to fee comparison tables. . 7/6/10 30-C 6.20 $1,271.00 Work on reviewing fee study draft, assembling appendix, and organizing comp outreach needs, work on appendix. 7/7/10 30-C 7.70 $1,578.50 • Additions and revisions to fee study draft, proofreading, work on appendix. 7/8/10 30-C 4.60 $943.00 Updating fee tables, confirming fee matches with comps. 7/9/10 30-C 4.00 $820.00 Comp calls, additions and edits to fee tables. WHEELER, CHRISTOPHER 47.20 ` $9,676.00 . Total For Project: 105.20 $22,826.00 Report Total: 105.20 $22,826.00 Page 2 of 2 Report: R:\REPORTS\Employee Time\Costpoint Timesheet Detail - by Project.imr Catalog: R:\1MP60\Costpoint\Catalogs\Custom\Timesheet.cat Date: 10/12/10 Time: 10:29AM iMig--•,,CENTRAL CAB f'11 Charge # Date 4/3046 Cab # • . V' i i f 1 I....t1.3i.i .I ' i A 1 • .1,,t,:. ! It- Name From MIA: To 6,m-ululA1oe"-cE PV..( Starting Mile Finishing Amount river's Name ..• 5 70 Passenge re 1.. PTRD Complaint, (305) 375-2460 05 -7 $ i;Air; A! S 0 OFQ,O 00b21302 )1/1 4 3 HOSKINS THE PFM GROUP 0go0 00V0- 730?-- FORCHASER SION HERE/ X Cardholder'acknorrledges receipt of goods andkr aervices In the amcont d the Total shown hereon an agrees to perform the obligations set torth In the Carnholdees agreement with the Issuer. _,/,.//CLERK AgTHORIaTION SERVER REFERENCE NO. 51b282b QTY. SALES SLIP DESCRIPTION AMOUNT YELLOW Cab (305)888-7777 Receipt r44cr '7 0 Date: . Time: Cab #: From: YELLOW Cab (305)888_7777 Receipt ' Date: VIVlb Time: Cab #: From: H oT-C2- 5 7Z)/), 0t To: Driver: Amount: • 1, Complaint or Compliment. (305) 888-7777. R.T.R.D. (305) 375-2460 CAB :!E CEIP PAT.;EYAV IP ' ' . : FROM: •/I - TO: .: -(-•-rcl-- AMO.ONITA. c.4-371 . DRIVER s,..-..,.,:.••.': • - • CAB'N°: ''' . tO r9 0 Z w < C4 0 'el To: Co Amount: rri. liment. (305) 888-7777. R.ht:D,M Driver. Complaint or C PASSENGER SERVICE COMPANY #26 -- 6. 4 f 1 A I • 1 '• • ." " • . : .• Eni • t i '3: 22 . `..3.t?. Code: 85 a el, FEE $ AM0U11 .1.1: NO $ 60.00 CASH $ 0.00 CREDJI_C.ARD._$ 60..00 CHECK $ 0.00 CHANGE CALC $ 0.00 PAID AT CI $ 60.00 Taxes included *** Thank You *** P1-1P1I r: 215 232-2000 8659 f'0594 Nur 4t: '017547 ..147176"." 04/20/. 20 10 RftWITFIE. 1 2: 50 TIME 13; 08 teTE;Mp;:; tIL'S• . TiR4. 0 -.50 thgr 0 34 2 IIRPORT tRT RAT PPR Complain 40 FIL117.j1:2R .1;145:351 •,, •• • - 215 46' 7-6666 DRIVER; 00105375 CAB # P0207 . '11.14,127V20f0 START TIT' END 't'144E.: 1 PATE, No . :2 2e:50 T P/Othe r 5,. 70 (TOTAL $ 34. 20) FLAT'fRigTE • AUTHOR.: STORED 00. Croton Maxi 'Date: •..1 CAB # I 9.••:'FiTi:'+.1-I• • 1 QE.I197:5 TRIP . 0 I STAR I. „. Ef:Tfrr I RATE ri ILES FARE 28 T p,/ 0 •-• • ,, IF4I RR Of?. FLAr RATE • pr.p, Taxi (PSC# 04 305-445-5555 Time From: (e.f'14W-7 - rNf To: Driver's Name: Licence # I-1 "7 -142c... Cab No. Amount • . :5 • :••••!••.-.. ••• . . • ; 0 1. eip t 4 •J Gs-S-246:641 Complaint or compliment Co 305-438-1963 P.T.14. ltic_rtc_144n • `-`Qk L))J laa) , J i SHOST �a 'JOSE CUERVO TEOU:ILERIA MIAtMI AIRPORT 7948 Cullet 7/1 • 4024 AUG14'10 5:29PN • **** ,SE•A.T-• 1** 1 GOLD MARC' 2'; 1 CHIX ENCHILADAS:, : 9.99 RICE .. _ "REFR`I:ED BEANS SUBTOTAL ';, 19`,.48 TAX _. 1:.3,7• AMOUNT 20,85, ***.**** ******* _SU:BTOTAL T:A X Ac10UNT 9.49 19.48 1(. 37 . j $2O',.a85 ' THANK YOU For Your Busin` -• Tell`!:ls About Your Exper'` \• 305 869,:185.1/` ('.af ae 1 . u�u regu.i @HMSOSrT co,. 6449/10 In.1: tlliGt39% taovrvd: online t.s. FEt " r • ' RAW? At'E bEL+• 11 3313. ReF u: 4,42 Entry �et�O�: Swig d 7,25 1~ i2:52 Auer Code;125204 batchil: j 31(t • Gsr 0:ner Cony fK14. .nw 5v NewsLink of South Florida #6 • Miami Itn'l Airport Miami, Florida 33159. DASANI 16.90Z WATER._l24) 4900002762 SUBTOTAL SALES TAX TOTAL MASTERC:ARD Wi041M4114107948 PURCHASE SWIPED • APPROVED AUTH# 174207 -INVOICE #: 8154 08-14-2010 17:38:14 'BOTTLES 1 08-14-2010 1.89 * AMARY 17:38:14 0006 03 4095 8154 :Thank you for-shoppinig with us. , welcome your comments; and suggeP' gstomerservice®newsl inkyr:r,;:;, 305-594-5754 • fty CO MOP /l,4 • 7'J!(-1K' 19:32 La Carreta Restauran Check: 349803 Server: P.M. LC #2 Terminal: 34 Regular Check 1 Rope Vieja 1 Sport Water Subtotal Tax Total Mastercard XXXXXXXXXXXX4697 NADOL/MICNAEL. GRAND TOTAL. T34 C154 8/14/2010 19:32 9.45 2.85 12.30 0.99 13.29 13.29 • '& & F, 404 & & & ***** CREDIT CARD-OUCHER ***** THE RITZ-CARLTO ia.• ,COCONUT GROV DS7-"7� COCONUT GROVE, F LOUNGE BA :CHECK: 7 8 2 3 TABLE: 1 / 7 SERVER: .4.01._A.h.I_HO.N.>'__ DATE 'rt'!� 1 ' CARD TYPE: MASTEF ARG"— AC.CT #: XXXXXXXXXXXX4897 EXP DATE: XX/XX AUTH CODE: 222451 MICHAEL. NADOL SUBTOTAL: 3 3 . 7 9 GRATUITY $ 4- ) TOTAL $__ SIGNATURE please leave signed copy with your serve Host: NAOMIE 2117 PHILADELPH. • AIRPORT II 4, CONCO PHILADELPHI. t . 215-9:'!--0559 Complete Breakfast 8t1 Water 47.,total IL e Out 1BYXYYXXXXX .1u .... . " V7302 • )85301 04/26/2010 8:52 AM 5,99 2.29 8.28 0.48 ,876 8,76 25% OFF NEXT FOOD PURCHASE Simply. go to www.sbarrofeedback.com out our.'$hort survey. ,r opinion witters to us, - YOU! flosed ..• Date: Card Type: Acct #: Exp Date: Auth Code: Check: Server: Total rota!: Villa A-E 4893 Apr19'10 05:14AM Master Card XXXXXXXXXXXX7302 XX/XX 051212 '4186 102119 HENRY D • 7.11 Signature I agree to pay at.ove total according to my card issuer aoreement, * * * * aisst CDF! * * * * 4/27/2010 vula Pi22a D Check: 86979 Terftlinal: 8 Server: PA ' Regular Check • Nab.'8,arden 1 Fth.SSlco'cla_ Rg 3,89 13:39 Subtotal Tax Total 0.49 '6.46 TS C122 4/27/2010 13:40 10.00 3.54 5/12/10 Check Type Term ID CASHIER Swiped Acct Card Typ. Exp Date' Auth Trans .J1 coutimpst grill Titre 113 S'ore 113 229 Sl-,! 8th Street Minn, FL 33130 PI: '305'854.4797 16:45 HOSKI4S/DAVID. *XMXXXXXX7302 M6ste:'card P I AGRFE TO PAY T TA AMOUNT ACCORDI.N Tr! CARD IS ' AGMT (MERCHAN- MT IF CREDIT VCHR) toner Copy • Want, free FM Taco7/// /4 Simply tae our sumy onlinev' www.noe2srvey:com or f.:via phone at,18;624.739F/ ...• ...• • 9-15)j-,/ • • • , • •J . , ,,•••••• • '.•••!•7•• .••••,1, ENTERPRISE .CAR. RENTAL ' RA 107691169 Inv 0 • Rental 26-APR-21110 02:10 PM HIAHI AIRPORT (ON-SI1C) Return 27-APR-2010 01:47 WWI AIRPORT (ON-SI1E) DAVID HflSKiNSS # 01/5516 M;.y.de! 1:1111A1 I t I ; owl •CCAR te /Hi ice FL • Hil(xls Or M/Kips. Out fJ197 , H1Kms I o • (71-mr M;; i P. , • Amollot 52.4)9* 0 MO' . 4)0. • •: 5.,;,,1 A ( • OAO• • 4:47 Depcmil Amoo.i Due Taxable SubjelA to. Audi t Your loyalty number s hiltiZZ For :Reser va tons : '1-800 RENT -A -CAR • ENTER,PR CAR 13,,E N I RA 107543595 • nv 0. Rental 197APR-2010 05:04 PM'' MIAMI AIRPORT (ON -SITE) Return 19'.APR-2010 09:30 PM • MIAMI AIRPORT(ON-SITE): DAVID HOSKINS —Vehicle 4 911595312 Model CHARGER SKT Class Driven FCAR Class Charged License# 236LZD State/Provin M/Kms Driven 9 • M/Kms Out .28941 • M/Kms In 28950 Billing' Ref 3964954990 • • Charges NC Unit Price-: T M ' 1 Days 1708.... UNLIM M/KM 0 M/Kms •• CAR CLS CH 1 Days ' 4:00 RCF CHARGE 4.00/DAY FLORIDA SURCHARGE. TIRE/BATTERY FEE CONCESSION RE -GE VEHICLE LI B7.000 TOt Charges Deposit MC Amount Oue . Taxable Items ''Iublect to Audit Reservatons: 1-800-RENT-A-CART: ••44'..f-'.'• • •.;! cJ 0 C7- 0 8 Apr, 14 PHILADELPHIA TAXI 016 LONG ISLAND NY Apr. 14 PHILADELPHIA TAXI 016 LONG ISLAND NY Apr, 15 MATYSON RESTAURANT PHILADELPHIA PA Apr.16 AMERICAN ATLANTA GA TRAVELER: 110SKINS/DAVID A TRAVEL DATE: 19 APR 10 TO 20 APR 10 TICKET NO: 00178826369186 ORIG; PHL ..DEST: MIA.. ORIG: MIA DEST: PHL FLIGHT: US1264 AL S COFFEE SHOP CORAL GABLES FL ENTERPRISE RENT -A -CAR MIAMI FL VILLA PIZZA TERM A PHILADELPHIA PA ASIA ON THE PARKWAY U. PHILADELPHIA PA PHILADELPHIA TAXI 016 LONG ISLAND NY PHILADELPHIA TAXI 016 LONG ISLAND NY HILTON HOTELS AIRPORT MIAMI FL (.5 AUTO PAYMENT RECEIVED -THANK YOU COSI - #173 QAE PHILADELPHIA PA AMTRAK .COM 08008727245 DC TRAVELER: HOSKINS/DAVID MR TRAVELDATE: 23 APR 10 TICKET NO: 1131129011559 ORIG: PHL DEST: BAL FUGHT: 2V95 15 Apr.23 Apr.23 USAIRWAY 800-428-4322 AZ TRAVELER: HOSKINS/DAVID . TRAVEL DATE: 26 APR 10 TO 27 APR 10 TICKET NO: 03723863651303 ORIG: PHL DEST: MIA FUGHT: US763 ORIG: MIA DEST: PHL FUGHT: US794 SBARRO 798 QM PHILADELPHIA PA PHILADELPHIA TAXI 016 LONG ISLAND NY ENTERPRISE RENT -A -CAR MIAMI FL " Apr.19 Apr.19 Apr.19 Apr.19 Apr.19 Apr. 20 Apr. 20 Apr. 20 Apr. 19 Apr. 20 Apr. 20 Apr. 21 Apr. 21 Apr.21 Apr.21 Apr.21 Apr. 23 Apr. 23 Apr. 23 Apr. 23 r 16 Apr.26 Apr.26 g 17 Apr.26 Apr.27 18 Apr.27'Apr.27 See overbeid page DAVID HOSKINS fa HARRIS® Page 1013 rth8 g.! ••••••• . , • , • 7e1 THE PFM GROUP 86-i. Ciale: May 14,2010-• Acct. balance: $4,784.09 •61. 11ein‘. Trans • POsiing no. date data Description Amount TRANSACTIONS FOR ACCOUNT NUMBER - 5550 0800 0062 7302 1 Apr, 13 2 Apr.13 4 3 Apr. 14 Apr.164 tq, 5 6 1. 87 4. 910 N12 13 14 7.69 8.61 84 t- **, Youraccount, at aglance 5550 0800 6062 7302 Previous balance, Apr. 14 Payments - thank you Other credits $4,109.29 $4,109.29CR $0.00 Purchases Cash advances Interest Fees Other charges New account balance, May 14 Your credit knit Credit -available, May 14 • 8.25 31.94 7.11 STATEMENT ONLY 32.70 DO NOT PAY! 34.20 8.76 34.20 68.39 ToII;trhe.aIIs' Canada & USA Please address any written inquiries to • Inquiries: 1 800 263.2263 Corporate MasterCard Inquiries Lost or stolen cards: 1 800 361-3361 c/o Harris N.A. • P.O. Box 0755, Chicago, IL 606'10-0755 CORPORATE MASTERCARD INQUIRIES C/O HARRIS N.A. P.O. BOX 0755, CHICAGO, IL 60690-0755 DAVID HOSKINS TWO LOGAN SQUARE STE 1600 PHILADELPHIA PA 19103 USA $4,784.09 $0.00 • $0.00 $0.00 $0.00 $4,784.09 $10,000.00 $ 5,215.91 Transactions listed in this statement : Airlines Hotel Car rental Restaurants Retail Cash advances Other • • $ 2,583.30 $ 1;259.13 $ 100.33 $ 228.26 $ 613.07 $ 0.00 $ 0.00 Hanle` is a trade name used by Hardy NA and Ito affiliates. * Issues is a licensed Leer oi the registered trademark ard design owned by MasterCard Inlamational Bank et Montreal is the issuer of the Harris BusinessCard. 5550080000627302 000478409 000478409 kr, HARRIS® Approved by:. Signature Signature Name Name Date Date Residence 1nno ))arnolt. M. Nadol Arrive: 30Aug10 Time: 09:20PM Date Description es'. h Inn by Marriott Miami Co onut Grove d S 704), 602> Depart: 31 Aug10 2835 Tigertall Avenue : Coconut Grove, FI 33133 P 305.285.9303 Room: 3344 Room Type: STDO Number of Guests: 1 Rate: $134.00 Clerk: Time: Folio Number: 83427 Charges Credits 30Aug10 Room Charge 134.00 30Aug10 Occupancy Sates Tax 8.04 30Aug10 State Occupancy Tax 9.38 31Aug10 Master Card Card #: MCXXXXXXXXXXXX4697/XXXX Amount: 151.42 Auth: 212051 Signature on File This card was electronically swiped on 30Aug10 Balance: 0.00 151.42 Rewards Account # XXXXX5689. Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement or your online Statement for updated activity. Get all your hotel bills by email by updating your Rewards Preferences. Or, ask the Front Desk to email your bill for this stay. See "Internet Privacy Statement" on Marriott.com. C)1cD~:�-. Aurorah Kelevh-Beard From: Carmen Soto [Carmens@Amtray.com] Sent: Thursday, August 26, 2010 9:25 AM To: Michael Nadol Cc: Aurorah Kelevh-Beard Subject: • • Itinerary for Michael Nadol (Philadelphia, PA - 08/31/10) Your AmTray.com booking has been reviewed and processed by one of our business travel consultants. If you need additional assistance please contact us directly via email at corporates amtray.com or byphone at 800-795-8371 and reference the reservation number below. Our office is staffed with dedicated business consultants from 7 am - 8pm CST Monday through Friday. Thank you for booking with AmTray. Carmen Affray E-Ticket Confirmation For further assistance please call Carmen Soto at (800) 795-8371 (312)629-0590 or e-mail CorpTravel©Amtray.com. TRIP SUMMARY Booking Date: 26 August 10 Booking Number: 1043594132 ;Trip: v i Philadelphia, PA ;Airline Confirmation #s:iDBBGTG (American) PASSENGER NAME(S) `NADOL/MICHAEL (AA#2N23K72) ITINERARY ;Tuesday, 31 August 10 j Depart: Miami, FL (MIA) Arrive: Philadelphia, PA (PHL) Economy Class Boeing 737-800 Arrives Terminal A Seat assignments to be given at check -in. Check in on-line. AIR PRICING Passenger ' Ticket #(s) Michael Nadol 0017852066488 J. American Flight #1202 _ 9:30pm 12:10am (next day) Flt Time: 2:40 Price { Fee Total $327.70 $7.00 16334.70 From: cnrphave@aantnay.cum Sent: Friday, August 27.20103:28PM To: AurorahKa|ovh-8eand Subject: Itinerary for Michael Nadol (Miami, FIL - 08/30/10) po,= 4 � N E-Ticket Confirmation For further assistance please call Diane xmken at (800)672-909sext. 305 or e-mail Corr)Travel(o)Amtray.com. TRIP SUMMARY !Booking Date: ' --_-----... ... ---! DooN Nun`Uec1q4359o1o9 ...~: Miami, FL PASSENGERNAME(S) --�� MAEL(US#388T7B4)________________�______________________________� ITINERARY Monday, 3OAugust l0 IU5Airways Flight #719 ' - Depart: Philadelphia, Pu(P*L) 5:55pm ---� Arrive: Miami,Miami,FL(u4zA) m's5 pm ' Economy Class aurny7J7~400 puTime: »:oo Departs Terminal o Seat assignments mbcgiven at check -in. Check in on-line. _--------- _-_-'_---_----___ avmAmnzo17COCONUT GROVE |Miami'FL i 2835Tlgertai| Avenue Coconut Grove, FL3313] (305) 285'9303 � Arrive: Monday, 30Aug 10 Depart: Tuesday, 31 Aug 10 # Rooms: z # Occupants: 1adu|t(s) Rate: $134'omUsm + tax per room/per night � RoomAnd Hot Full Breakfast, Includes Buffet Breakfast Daily Studio, l King, Sohabed, ` Pool Access, Balcony conn,mauvn�a��n�z�� cmu#ear�ssaoy ' ~~'^'^~~~'~~--~^~'' S Reservation guaranteed .^ �o�d card. AIR PRICING . Passenger ��' Ticket � � ' /Pr�e |Fme 'Total � � - - !MichaelNado| �-377852066487 |$327.70 �$7.00 �$334,70 , ' Jelani Newton From: Sent: To: Subject: Travelocity Customer Support [travelocity@travelocity.com] Friday, August 13, 2010 4:13 PM • Jelani Newton • Travelocity Confirmation .'': f..___„____,........__..__•._:..__:.,..4.,.. • " . • :. .. • Jelani, Thank you for booking your travel with Travelocity. • : Your Travelocity Trip ID is: 6022 5072 4461 - • You can view your Trip Details by logging onto •• Travelocity.com If any issues arise with your reservation before or during your trip, please contact us immediately. • • Customer Support • : • • In the US 1 888 872 8356 24 hour's/7.days aweek . Outside the t.JS.. hourS/7'daysa week • En Espanol : 1.866.828:.393' . •,.1 1 One -Way Ticket I All flight times are local to each city. • • Fri, Aug 13, 2010 • Depart: 08:00 pm Arrive: 10:30 pm 1 Travel time: 2 hrs 30 mins : Seat request: 8F •.:i Passengers JELANI NEWTON Flight policies ' •!.Pricin •• 1 Adult: Washington, DC (DCA) . Miami, FL (MIA) E-ticket Numbers 0017913076681 , . . • :HoW:to Chanqemv trip ••HO‘ivto:CanCel2Mv:trin Online check -in code: NWPQJS merican Airlines, Flight 1261 Non-stop Frequent Flier Information Add your number at the airport. • $370.00 j Taxes & Fees: • $10.70 Total: $380.70 . ....................... •-• • We charged a total of $380.70 to your MasterCard® xxxx-xxxx-xxxx-7948. omplete;Your Travel Plans forYMiam Add a Hotel Book your hotel now and reserve a room that's just your style, in just the right spot. Add a Car From compacts to SUVs, we've got cars well -suited for your time behind the wheel. Add an Activity Biscayne Bay Cruise, Miami from $22 Miami Party Pass from 25 Aquasino South Beach Entertainment Yacht from $40 The Travelocity Guarantee We look out for you all trip long, and even before you go. The Travelocity Guarantee is our commitment to you that we are here for you. We stand behind everything we sell, everything about your booking will be right, or we'll work with our partners to make it right, right away. Learn more 'Addttional'Informatro Online Support What if my flight schedule changes? What if I experience a problem during my trip? How can I change or cancel my trip? View all Travel Alerts View Frequently Asked Questions Travel Checklist More hotel deals More car deals More things to do 2 Printed itinerary - Please print this information and take it with you on your trip. G.-Photo ID - Every air passenger must have a valid government -issued photo ID (e.g. driver's license or passport). The name on the photo ID must match the passenger name in the reservation. Once the ticket has been issued the name on the ticket cannot be changed. o TSA Secure Flight Information - Any information you provided has been added to your reservation. °r Flight information - Check for flight and gate updates prior to your departure. Some airlines allow you to pre-print your boarding pass with an online check -in feature. o Schedule changes - The airline may change your flight itinerary at any time. If we are notified of an itinerary change, we will contact you by email and/or phone. If the airline has not provided you with an acceptable alternative itinerary, our agents will try to re -accommodate you according to the airline's policy and availability. • °r Security Procedures - Check the TSA Web site (www.tsa.gov) for the most up-to-date information about security procedures. If you are departing from a non-U.S. airport, be sure to check that airport's security policies and pack accordingly. o Baggage guidelines - Check with your.airline for rules and prices for carry -on and checked baggage. Please review the carry -on baggage guidelines from the Transportation Security Administration. Policies °Ticket is non-refundable. o If Travel Protection has been purchased it is non-refundable. °r Please review your itinerary immediately. If any issues arise before or during your trip you must call us right away. Why? We work with our suppliers to resolve your concerns, so the only opportunity we have to help you is before your trip ends. If you wait until you return, it's too late. Dr There are times when we are unable to confirm a reservation. In the rare event that this occurs, we will attempt to reach you by phone and email so that we can re -accommodate you. You must call us back within 48 hours or we may not be able to honor your original booking price. °rTravelocity fees and airline charges will be shown as separate items on your credit card statement. Airline charges may also be listed separately for each passenger. Change Policies Cancellation Policies Domestic Flight Notice International Flight (Warsaw Convention) Notice View All Policies General Policies 4 r Ticket is non refundable I w , If Travel Protection has been purchased it Is non refundable Please rev,ew.your Itinerary immediately If any issues arise:before or;. during your trip you must call uszright away r Why' We work with our suppliers to resolve your concerns so the only opportunity we have to help you is before your> trip ends If you wait until you return }t's too later , i +r ;, There are times when,we are unable to,confirm a reservation In, the rare event that this occurs we will attempt to)reac ::;.i you by phone and emailso that we sari re' accommodate you` You must call tis back within 48• hours or we may,'notrb•e, able;to honor your original booking puce , Ttravelocity fees and airline charges will be shown asrrseparate sterns on your credit card statemenarges ma: also be listed separately,for each passenger r �r `' r! 3 r �,1,� Change Policies KSome tickets do not'allow any changes: Ticket changes also have airline' penalties and/or Increased fares if your ticke is changeable ;:'any changes,must be made prior to departure Airlines will charge a fee to use your ticket:as credit for :.n new ticket purchase This fee vanes by airline market. and specific fare rules and maybe $150 or more for,d'omestic tickets?and S200 or more for international tic•kets If you fail to show up for any segment of your flight itinerary the;airline will automatically,cancel the remainder of your'. flights'and they. will lose all monetary value You will nofbe entitled to a refund for any unused portions ofyour flight travel ancellation• ._Pohcles'.; f you, cancel_ you will not receive:a ou must cancel your reservation prior to departure to retain any ticket alue • Depending on the airline.and fare' rules, the residual value that is remaining may be eligible to be applied to future travel, providing the cancellation, rebooking; and re -ticketing of your reservation is at least one day prior to your originally. • scheduled date of departure. -1 • . . . . . Airlines usually deduct,$150 or more for domestic tickets and $200 or more for international tickets before determining if -there isany value that can be appliedtoward future.travet. - "• . .. . ... : . ... . . . . ... .• . . . . .. ... . . . . . Domestic. Flight Notice":.. , ; : :. ..:':.. - ' •••••-•• . ' ., . . -: • ..., :. . ' • • . -.....:. . . ' -- ., • .. . . . „ Air transportation to be provided between points in the.U.S.: (including itS..overSeas territories and possessions) is subject :to;the:.individtial contract terms (including rules, regulations, tariffs and conditions) of the transporting 0-.terrier,.it,(bibh are herein. incorporated,by reference,•and*made part of the contract of carriage:: ..,. _r; ''.... ,.: ....,-- . ,: ••..- :' --_ Where this coupon or other than ai(travel;:specrictOnt.and conditions may aPPly.'... These terms 'cOnditibfiS rnaybe:triCludedi1n.,-thetiCet setoi.rnaYbe:OPtairiedfrprntne:iSsuing company or agents.. ,....-... -:.... .. Please make sure ydts.i.iiaie.,reViOie4fie•inipPitOtlegal•Sf-tgfce.:eptitledi,.'prdifiOi*Of:Oritract7:!'Nptice:ofin6Orppisated.,. Tetrti.$7.i.:Nloile'.0 iiiaggage.rfapility::tlirtiitatiorisand•:'lqOtice:::Of.OVer-bobkOg':' in tei'ri-is'•fiVobildifiono(TieVel or the .•........;,'..-•:.., -.. SP,eiriP, terms and cdcid!pbn-.Ni.otif56'...,16,rbfiir•#inSppttatiOqPr,serViCeS,:::: ,-.:,;•••''.:-::•:::&.:;,.':;:::::'-'.....,:z!....."..-:', .:'', ',...;7-1--.'• .-;;Z:''..,...:... •,...`,..''',:.;',..---.::;;:••- •.:', .. The .teritS'8, Condtions,'Of Traver'.iriiilif•alsij.:66•-604131e at the eitOPrtPriOr;t0.1You(fiight.,depati.ire::- •.',.: '., f...--',. .. ...'f:...:'..... • ',.. : ... • inteiiational.FIight'(y);(4tSevyQPnVentfori) N.ptiCe -. :::.,:; '..•:•!..,.'.• :.y.. '. , .'•::•,.. -..:..: -',-',:,,:::::•:,cA),.:,':`,t-,:-...':•....-•-:.' . , . .: ; ... ,.. If thes.basSenge'esjOUrrieYitnVOi4.,OUltiMatedeStinatiOnOr;stOPin•a ot.iiii7,),..:otht.!1*.i?th.cpentrsi of dapalerei'*;......: Warsaw Convention may be •eriPliCable.'and the Convention governs and in most cases Iimits the lability of carriers for.: '. death br .personal injury and for the•:IOSS..Of or damage fo baggage.. - ••••-• - . ,. • ." • ..,••• ! . •': • ...-- • - • - ..• •• . ' See also the notices entitled "AdViae.toloternatiOnafeasengers on Limitation of:Liability" and.'notjee of Baggage :.- • . Liabifity,Limitations".Terts EcCcinditibriS Of Tra\iel,: .1. . ... • .'-. ..-.•:;,... • : • ...-• - - • ' : .: •-•.-"-:-.:•••••:: • -r. - Account Information Name ID Statement Highlights Statement Date Account # Account Limit Account Balance Your payment was received Transaction Details Tran Tran Proc ID Date Date NEWTON, JELANI 09/14/2010 5550 0800 0054 8078 10000.00 1381.16 Description Account Number - 5550080000627948 JOSE CUERVO TE10140556 MIAMI, FL, USA 08/16 AMERICAN SAN ANTONIO, TX, USA THE RITZ CARLTON COCNT COCONUT GROVE, FL, USA 235667048 08/14 235667049 08/13 235667050 08/14 235667051 08/14 235739508 08/14 235818875 08/17 235902547 08/17 236137343 - 236371976 08/24 236371977 08/24 236468619 08/25 236468620 08/25 236468621 08/27 237002915 08/25 08/16 08/16 08/16 08/17 08/18 08/19 08/23 08/26 08/26 08/27 08/27 08/27 09/03 Corporation Default Code Statement ID Currency Payment Due Date Minimum Payment THE PFM GROUP 1407 48406 U.S. DOLLAR 09/21/2010 1381.16 Auth # Addendum GUCustomer Code Total Tax Amount 173839 161227 230201 Newslink 6 SFL CPS Miami, FL, USA 174207 AMERICAN TULSA, TX, USA AMERICAN AA.COM/AA RES, TX, USA USAIRWAY 800-428-4322, AZ, USA AUTO PAYMENT RECEIVED -THANK YOU BURGER KING E 12202QPS CHARLOTTE, NC, USA AIRPORT TAXI CO. INC. ST. LOUIS, 152857 MO, USA WOLFGANG PUCKS20388310 ST LOUIS. MO, USA HILTON ST LOUIS BALLPA SAINT LOUIS, MO, USA BLUE TOP 07035167444, VA, USA 223213 UNITED AIR CAB FLORISSANT, MO, USA 165635 131855 105821 144326 180135 141848 No Addendum Travel Lodging No Addendum Travel Travel Travel No Addendum No Addendum No Addendum Lodging No Addendum No Addendum 70202-040 70202-010 70202-030 70202-100 70202-010 70202-010 70202-010 70202-040 70202-070 70202-040 70202-030 70202-070 70202-070 Report any items which do riot agree with your records within 60 days of statement date. - Tax is estimated using information provided from the transaction and is for informational purposes only. Statement Summary Previous Balance, 08/14/2010 - Payments - thank you - Other Credits Purchases + Cash Advances + Interest + Fees + Other Charges New Account Balance, 09/14 2126.19 2,126.19 CR 380.70 CR 1761.86 0.00 0.00 0.00 0.00 1381.16 Interest Information Interest charges on this statement Annual interest rates next period (%) Daily interest rates next.period (%) Contact Information Enquiries Lost or Stolen cards Internet 1.37 24.85 0.00 380.7_Q ��\J�.'�� \( 0.00 240.94 - 0.00 0.00 0.00 0.00 0.00 0.00 1.36 0.00 0.00 0.00 2.02�� 380.70 CR 586.70 •- 204.90 2126.19 CR 10.35 39.00 • 25.24 • 187.21 19.95 40.00 r ... Purchases/Other Cash advance/Cheques 0.00 18.00000% 0.04931% Local Calls 0.00 0.00000% 0.00000% Toll free Calls 1 800 263 2263 THIS STATEMENT IS INFORMATION ONLY -(c https://www. bmodetailsonline. com/PurchaseDetail/DOL/action/ViewStatementDetailsAction?Selected_... 9/20/2010 AmericanAiriines' Record Locator/AA Confirmation:NXBQEP ®III Rw5lil:qVi80�1'' 1®1 III Thank you for choosing American Airlines, American Eagle and AmericanConnection, members of the oneworld Alliance. CLOSEWINDOW. IffffiftiStiM Get your boarding pass faster! Scan this barcode at any American Airlines Self -Service Machine. y If your flight is operated by another carrier, please check in with that carrier per their guidelines. .r.�- Check-in times will vary depending orryour departure or destination city. In order to tzticlik RittEE determine the time you need to check in at the airport, visit our Suggested Arrival Times ®� page at www.aa.com/arrivaltimes. If you have a U.S. DOMESTIC E-TICKET, check in for your flight using Flight Check -In at AA.com between 1 and 24 hours prior to flight time. Use the E-TICKET confirmation/record locator above to select or change your seat and obtain a boarding pass. On day of departure, you will be required to present a government -issued photo -ID at the airport. As a security measure, if this ticket was purchased using a credit card with billing address in Latin America or the Caribbean (except Puerto Rico and U.S. Virgin Islands), the credit card holder must be present at time of check -in to verify identification and sign a credit card voucher. For your convenience, the credit card holder can present the credit card and provide this signature prior to departure date at any AA ticketing office in Latin America and the Caribbean. See the ENDORSEMENT line below for key fare rules pertaining to your ticket, if applicable. If you have begun travel, your online receipt record may only indicate portions of your trip which have not been flown. Date: Flight: Departure: Arrival: Itinerary --ter 27Apr - Tuesday AMERICAN AIRLINES 1022 Boeing 737-800 Passenger(738) Booking Code: W • MIA Miami 02:25 PM 2HR 50MIN PHL Philadelphia 05:15 PM NADOL, MICHAEL SEAT UNASSIGNED Economy FF# :AA 2N23K72 PASSENGER TICKET NUMBER FARE TAXES TICKET TOTAL NADOL,MICHAEL 0017883945116 Payment Type: MASTER CARD ************4697 Total Endorsements/Restrictions - NONREF/CHGFEEPLUSFAREDIF/CXLBY FLT TIME OR NOVALUE https://www.aa. com/reservation/printItineraiy. do?forward=itineraryReceipt&isReceipt=tru... 4/28/2010 Janet Razler From:.-. Sent: To: Subject: Expedia Travel Services [usmail@expediamail.com] Thursday, April 22, 2010 3:17 PM Janet Razler Final details for your 4/26/2010 trip Expedia' Flights I Hotels I Cars I Vacation Packages I Cruises I Activities I DEALS & OFFE Dear Michael, Here are itinerary and confirmation numbers for your trip to Philadelphia. For more specific details, see the My Itineraries in your Expedia Account. Plan ahead: Due to recent TSA changes, please be sure to allow extra time at the airport. Arriving early will help you avoid long -lines or possible delays. Learn more Airline baggage policies/fees Several airlines now assess a service fee (each way) for checked bags. Select airlines also instituted fees for oversize bags and items requiring special handling. Read airline baggage policies • Iltportai%t.,tt rp: de Oils Main contact: Michael Nadol E-mail: razlerj@pfm.com Home phone: (215) 381-0780 Business phone: (215) 557-1433 Mobile phone: Is your information correct? Update contact information Itinefary Monday, April, 20, 2010 Flight Airline phone numbers Depart 8:OOPM Washington (DCA) Arrive 10:35PM Miami (MIA) 21A, Economy/Coach Class, Boeing 737-800 Tuesday, April 27, 2010. Flight Airline phone numbers Depart 2:25PM Arrive 5:15PM • Miami (MIA) Philadelphia (PHL) • Traveler(s):1 Traveler: Michael Nadol Airline rules and restrictions American Airlines confirmation code: NXBQEP Airline rules and restrictions . American.Airlines confirmation code: NXBQEP Traveler Tools Travel advisories, tips, and more in: Traveler alerts. Pack for the conditions; check th Weather forecast. Receive your flight itinerary via c phone with Expedia To Go®. Gutome'r,.Suppoit-.1-800.EXPED.IA (1-800-3l Expedia itinerary number(s): 131963404371 My Account I Chanqe/Cancel < <Travel Tip: Use this code to check American Airlines Flight 1261 2 Hr 35 Min < <Travel Tip: Use this code to check American Airlines Flight 1022 Seat unassigned, Economy/Coach Class, Boeing 737-800 2 Hr 50 Min Helpful links • Change/cancel any part of your trip. • E-mail Customer Service or call 1-800- EXPEDIA (1-800-397-3342). • Log in to your Expedia Account. Get relevant deals via e-mail Flights l Hotels More Traveler Tools Use our Gas Station Finder® to locate stations and compare prices. See services at more than 64 airports.with Airport Guides. Confirm flight schedules and times with Flight Status. v % Get detailed Maps and Driving Directions. • See more Traveler Tools Plan the rest of your trip .We can help find the ideal car, hotel activity ... everything you need to cn perfect trip to Philadelphia. And with our Best Price Guarantee, always get the best deal. Ensure you receive personalized travel offers and deals. Ci Update your e-mail acc ars',l Vacation Packages;' Cruises Activities :,Deals & Destinations. a Business Travel I Rewards , You are receiving this transactional email based on a recent booking or account -related update on Expedia.com. CONTACT US To contact us or send feedback, please click here or contact us via postal mail at: Expedia, Inc., attn: EMC Team, 333 108th Avenue NE, Bellevue. WA 98004. For assistance, visit the Expedia Customer Support Center, or call 1-800-Expedia. CST# 2029030-40 ©2010 Expedia, Inc. All rights reserved. Expedia, Expedia Extras, Best Price Guarantee, Trend Tracker, Insiders' Select and the Airplane logos are registered tradh or trademarks, of Expedia, Inc. in the U.S. andfor other countries. Other product and company names mentioned herein may be trademarks of their respective ow (EMID: ETM_TGPT_01_M)(MD: 20100422011649)(EPID: 92945989)(ETID: 118450) 2 '1`C._ T-•,,. Y. 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Must regist at hamptonoffer.com. :' ,ti" ^ $139.00 $18.07 • $157.07 • ',• s• L1rr�tFq�iilsAL ilton onors.com. r prior to check -in at •-a4.i:= .-in-ri: '4 --V F`rm.-71 y, ,. 7c ar ., , ' y`' ; 3' . 474: - -t'rt� 4.: " -v'r"o• w, '1 oPreserva� ones calf44 800rhampto `ek" i rtAus+/o - ton c'om Via+ Wit ;1 5- f -• shanks 7."f -.1S:-e= _ S: ..-KEY.,.y.-. , We rs••1''�.. .f. :.tee_ �,. 34.�.s!�,.`:i ::i,. ..3"tl G._ •y:n % F4J.l. .•r.n:, rvd+.i L. Kn account no. • date of charge folio/check no. 288934 A card member name authorization initial establishment no. and location establishment agrees totransmit tocard holder for payment purchases &services taxes tips & misc. signature of card member X total amount 0.00 WALDORF FOR CONRAD `r9 Hilton Dou.LITALr Jane. ttrn' HOMEWOOD SUITES HOMEQ Hilton Grand Varattons' L.4. HHONORS HILTON WORLDWIDE Welcome Guest [ Sic QUt) My_Iline_rgries. I My_B0count I CSi51or_ee_r tiP19.n I E0e119.C1i I Search Expedia I Go .Expedia. Home Vacation Packages Hotels Cars Flights Miami, FL (Change name) Trip itinerary Trip maps and routes TRIP TOOLS S Print version LI E-mail itineray l Repeat this trip • Delete itinerary el Maps and direction cgi Save as appointment Destination info gal Miami Guide Customer Sungari • Itinerary FAOs • Use the itinerary ssistence e-mail farm. BOOKED ITEMS Cruises Activities DEALS & OFFERS Maps Business Travel Rewards Cost Status Flight: Washington -- Miami . $640.40 Booked items Confirmed Options Although this itinerary doesn't qualify for ThankYou Points, you can still earn points if you add a hotel booking today or any time before you travel. Learn more about how to earn points for future bookings. 6(5 Thank You 3y Flight: Washington to Miami If you need a printed receipt for business purposes click here. Expedia itinerary number: 131963404371 Main contact: Michael Nadel Airline ticket number(s): 0017883945116 E-mail: razlerj@pfm.com American Airlines confirmation code: NXBQEP Home phone: (215) 381-0780 Work phone: (215) 557-1433 Traveler and cost summary Michael Nadol back to top Adult American Airlines #2N23K72 $619.00 Taxes 8 Fees $21.40 Print a receipt Total (MasterCard) $640.40 Flight summary Please be sure to re -confirm your flight at least 24 hours prior to scheduled departure (72 hours prior for flights to Hawaii and international destinations). You may check your flight status and departure gate online, or contact the airline directly. Seat assignments, meal preferences, and special requests must be confirmed with the airline; we cannot guarantee that they will be honored. Free and special meals are not available on many flights. Mon 26-Apr-10 Washington (DCA) to Miami (MIA) 923 mi Depart 8:00 pm Arrive 10:35 pm (1,485 km) Terminal B - Duration: 2hr 35mn Economy/Coach Class (21A ), Food For Purchase, Boeing 737-800 PYA Flight: 1261 Total distance: 923 mi (1,485 km) Total duration: 2hr 35mn Tue 27-Apr-10 Miami (MIA) to Philadelphia (PHL) 1,016 mi 4t Depart 2:25 pm Arrive 5:15 pm (1,635 km) AA. Terminal A Duration: 2hr 50mn Flight: 1022 Economy/Coach Class ( Seatassignments upon check -in l More Info _ _ .o._ For. Purchase, . ii,. Information ), Food Purchase, Boeing 737-800 Total distance: 1,016 mi (1.635 km) Total duration: 2hr 50mn aAdditto_rptetrlinefees may,applyat_cfieck_-in Fees may be charged by airlines for services such as preferred seat selection and baggage handling. Please note that fees are determined by the airline you check in with and may change at anytime. See fees, Airline rules & regulations • Tickets are nonrefundable. A fee of $150.00 per ticket will be charged for itinerary changes after the tickets are issued, provided that the booking rules were followed. • Tickets are nontransferable and name changes are not allowed. • Please read important information regarding airline liability limitations. • Prices do not include baggage fees or other fees charged directly by the airline. • Other penalties may apply. • See an overview of all the rules and restrictions applicable for this fare. • View the complete penalty rules for changes and cancellations associated with this fare. Hide flight rules AT fAstiCIPATIpG S7A100(b 3T61lit lEISGIfTRFLdtRWWA http://www. expedia. corn/pub/agent.dll?gscr=open&itid=319634043 &updt= l &chms=137969.&rfix--5439... 4/28/201 Customer Support Itinerary number: 131963404371 If you have questions about your reservation, fill out our itinerary assistance form. We'll respond within 24 hours: For immediate assistance call Expedia at 1-800-EXPEDIA (1-800-397-3342) or 1-404-728- 8787 and have the itinerary number ready. Expedia Information: about Expedia I add your hotel I press room I investor relations "I Expedia terms of use 1 privacy policy I about our ads I become an affiliate 1 advertising I jobs I feedback Expedia Links: home I flights 1 hotels I cars I cruises I eam ThankYou Points I Elite Plus I Egencia 1 site map Expedia, Inc. is not responsible for content on external Web sites. W2010 Expedia. Inc. Ali rights reserved. Photos: Getty Images, Corbis Plus sign (+) means taxes and fees are additional. International sites: • Australia I Canada I China 1 Denmark I France I Germany I India I Italy I Japan I Mexico I Netherlands I New Zealand I Norway I Spain 1 Sweden I United Kingdom Partner sites: Citysearch I ClassicVacalions.corn I Entertainment 1 Evite I Gifts I Hotels.com I Hotwire 1 HSN I Improvements Catalog I Lending Tree I Match 1 Real Estate I ReserveAmerica I Shoes I Ticketmaster http://www.expedia.com/pub/agent.dll?qscr=open&itid=319634043&updt=l &chrns=137969&rfi i--5439... 4/28/201 AMERICAN EXPRESS°BUSINESS TRAVEL O S' /UW -OCRf Travel Arrangements for MICHAEL NADOL Record Locator FWSOVQ Trip ID 10962078966 MICHAEL NADOU215-567-6100 PUBLIC FINANCIAL MANAGEMENT TWO LOGAN SQUARE SUITE 1600 PHILADELPHIA PA 19103 DEL 12MAY Invoice Details Page 1 of 3 Generated: May 11, 2010.2:38 PM Agent ID: ZZ 15100 NW 67th Ave - Suite 300 - Miami Lakes, FL 33014 Phone: See Itinerary Detail Ticket Information Charges Airline Code 037 Ticket Date Ticket Number 7888262418 Invoice Check Digit 2 Electronic Travel Details Flight Information 5/11/2010 0825983 Yes Thursday May 13, 2010 Ticket Base Fare Ticket Tax Fare Total (USD) Ticket Amount Airfare charged to Mastercard 290.23 32.47 322.70 Total 322.70 Airline US AIRWAYS Estimated time 2 hours 57 minutes Flight 794 Distance 1,013 Miles Origin Miami Interntnl, FL Meal Service No Meal Service Destination Philadelphia, PA Plane Boeing 737-400 Departing 4:10 PM Arriving 7:07 PM Arrival Terminal TERMINAL B Seat 5A Class Coach Travel Details AMERICAN EXPRESS INTERACTIVE Loyalty Programs Vendor Account US AIRWAYS 388T7B4 Airline Record Locators Tuesday November 9, 2010 Traveler MICHAEL NADOL Airline Reference . Carrier FXD36H US AIRWAYS Additional Messages FOR CHANGES AND CANCELLATIONS CONTACT 800-248-8563 THIS PERSONAL SERVICE IS OFFERED 24 HOURS/7 DAYS A WEEK IF CALLING OUTSIDE US/CANADA, PLEASE CALL 514-392-3891 ONLINE. I OFFLIN,E i ALL AROUND TI-iR WORLD 1 EXPERIENCE MATTERS" AMERICAN EXPRESS®BUSINESS TRAVEL Travel Arrangements for. MICHAEL NADOL Record Locator FQDROB Trip ID 10951305051 MICHAEL NADOLf215-567-6100 PUBLIC FINANCIAL MANAGEMENT TWO LOGAN SQUARE SUITE 1600 PHILADELPHIA PA 19103 DEL 12MAY Invoice Details Page 1 of 3 Generated: May 11, 2010 1:31 PM Agent ID: ZE 15100 NW 67th Ave - Suite 300 - Miami Lakes, FL 33014 Phone: See Itinerary Detail Ticket Information Charges Airline Code 001 Ticket Date 5/11/2010 Ticket Base Fare 312.68 Ticket Number 7888262413 Invoice 0825970 Ticket Tax Fare 34.15 Check Digit 0 Electronic Yes Total (USD) Ticket Amount 346.83 Airfare charged to Mastercard ****AMERICAN EXPRESS OPEN NETWORK AIR SAVINGS PROGRAM**** YOU SAVED 6.87 BY BOOKING AN AMERICAN EXPRESS EXCLUSIVE AIRFARE Travel Details Flight Information Wednesday May 12, 2010 Total 346.83 Airline AMERICAN AIRLINES Estimated time 5 hours 20 minutes Flight 272 Distance 2,585 Miles Origin San Francisco, CA Meal Service Food for purchase Destination Miami Interntnl, FL Plane Boeing 757 Departing 11:55 PM Arriving 8:15 AM Departure Terminal TERMINAL 3 Arriving on May 13, 2010 Seat Unassigned Class Economy Travel Details Monday November 8, 2010 AMERICAN EXPRESS INTERACTIVE Loyalty Programs '...Vendor AMERICAN AIRLINES Airline Record Locators Account Traveler 2N23K72 MICHAEL NADOL Airline Reference FQDROB Carrier AMERICAN AIRLINES ONLINE I OFFLINE i ALL AROUND THE WORLD I EXPERIENCE MATTERS' .Iev¢•Soaea. flSJ•GY•i{l■ avvtPVW!•i •owceuyve 7-126-64529 Pare aynr �a: • Fuel Surcharge - FedEx has applied a fuel surcharge of 10.00% to this shipment. • Distance Based Pricing, Zone 7 Automation USAB Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use • ? t 868977123800 • FedEx First Overnight Customer Packaging 07 1 6.0 Ibs, 2.7 kgs Jun 15, 201006:35 Al G.RAMIREZ 016509485/0000016/ oeavvee.a; eowav; Jun 17, 2010 Seridr'r ASHLEY PARSONS PUBLIC FINANCIAL MANAGEMENT 2 LOGAN SO STE 1600 PHILADELPIHIA PA 19103-2770 US Transportation Charge Fuel Surcharge Total Charge • Fuel Surcharge - FedEx has applied a fuel surcharge of 10.00% to this shipment, • Distance Based Pricing, Zone 5 Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use USAB 871773732298 FedEx Standard Overnight Customer Packaging 05 1 2.0 Ibs, 0.9 kgs Jun 15, 2010 11:24 Al .FRANK 016509485/0001349/_ (51'. EINFO knife" DAVID HOSKINS PUBLIC FINANCIAL MANAGEMENT 2 LOGAN SO STE 1600 PHILADELPHIAPA 19103-2770 US Transportation Charge Fuel Surcharge • Discount 0191-4396-1 Recipient ANNE ROMANICK CROWNS PLAZA RIVER WALK 111 PECAN ST E SAN ANTONIO TX 78205 US USD Recipient FRANK 6IALLDRENZO CITY OF MIAMI LABOR RELATIONS 444 SIA12ND AVE 7TH CITY OF MIA MIAMI FL 33130 US 19 of 9 S10 3 Total Charge USD • Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment. • Business Closed or Adult Recipient Unavailable - Delivery Not Completed. • Distance Based Pricing, Zone 6 • 1st attemptJun 03, 2010 at 03:22 PM. Automation CAFE Tracking ID 988095651228 • Service Type - •• • FedEx Express Saver Package Type Customer Packaging _ Zone 06 Packages 1 Rated Weight 8.0lbs, 3.6 kgs Declared Value USD 1,500.00 Delivered Jun 12, 2010 11:59 Svc Area AA Signed by M.KNUDTSOf`! FedEx Use 000000000/0007175/_ Shipper Subtotal E ith FARM /V Seudc>7 HIJNSICKERJOANN Public Financial Management One Keystono Plaza / Suite 300 HARRISBURG PA 17101-2044 US Transportal?an Charge Residential Delivery Direct Signature Discount Fuel Surcharge Declared Value Charge Total Charge USD MYRON KNUTSON OM GROUP 1726 PRARIE LANE FARGO ND 58103 US USD 2E 1167-04-00-000,1065•00 vv-r�uy-cv e v Page 4 of 87 I�Ue)b DETAIL OF'CURRENT ACTIVITY - CONTINUED ! DETAIL OF CURRENT ACTIVITY CONTINUED DEPARTMENT Data Mins Charge Tel Mins . Charge Job Qty Charge % Amount 01543.024 0 0.00 3,568 142.72 0 0.00 2.6 142.72 2911.004 0 0.00 5,666 226.64 0 0.00 4.2 226.64 01424.002 - 0 0.00 1,039 41.56 0 0.00 0.8 41.56(' 98200.602 0 0.00 1,449 • 57.96 0 0.00• 1.-1 -5/.96 87600.025 0 0.00 966 38.64 0 0.00 0.7 38.64 05335.068 0 0.00 638 25.52 0 0.00 0.5 25.52 87715.008 0 0.00 172 6.88 0 0.00 0.1 6.88 87745.001 0 0.00 287 11.48 0 0.00 0.2 11.48 9826-001 0 0.00 305 12.20 0 0.00 0.2 12.20 9237.004 0 0.00 160 6.40 0 0.00 0.1 6.40 99900.046 0 0.00 193 7.72 0 0.00 0.1 7.72 07696.001 0 0.00 47 1.88 0 0.00 0.0 1.88 05308.002 0 0.00 1,143 45.72 0 0.00 0.8 45.72 8063.076 0 • 0.00 101 4.03- 0 0.0a' 0.1 4.04 9454.002 0 0.00* 901 36.04 0 0.00 0.7 36.04 1797.025 0 0.00 164 6.56 0 0.00 0.1 6.56 63. 6• 0 0.00 161 6.44 0 0.00 0.1 6.44� --.5981.127 0 0.00 1 0.04 0 0.00 0:0 0.04 5688.704 0 0.00 172 6.88 0 0.00 0.1 6.88 8373.06 0 0.00 97 3.88 0 0.00 0.1 3.88 6104.010 0 0.00 81 3.24 • 0 0.00 0.1 3.24 1.67.12:005 _ 0 0.00 425 17.00 0 0.00 0.3 17 00 I- 56 J ' . 0 0.00 723 28.92 0 0.00 0.5 28.92 15961.130 0 0.00 3,930 157.20 0 0.00 2.9 157.20 i 05674-008 0 0.00 873 34.92 0 0.00 0.6 34.92 07652.01,4 0 0.00 2,674 106.96 0 0.00 2.0 1000.96 01655.008 0 0.00 1,679 67.16 0 0.00 . 1.2 67.16 SS68.001 0 0.00 50 2.00 0 0.00 0.0 2.00 7045.093 0 0.00 1,641 65.64 0 0.00 1.2 65.64 . .8305.007 0 0.00 2,862 114.48 0 0.00 2.1 114.48 :5290 0 0.00 53 2.12 0 0.00 0.0 2.12 • 07652.001 0 0.00 387 15.48 0 0.00 0.3 15.48 9233.015 0 0.00 1,918 76.72 0 0.00 1.4 76.72. 00804-1/30 0 0.00 327 13.08 0 0.00 0.2 13.08 01869.020.1 0 0.00 145 5.80 0 0.00 0.1 5.80 98470.002 0 0.00 195 7.80 0 0.00 0.1 . 7-80 05706-0 0 0.00 200 8.00 0 0.00 0.1 8 00 U 1154.001 0. 0.00 148 5.92 0 0.00 0.1 5.92 1118.005 • 0 0.00 727 29.08 0 0.00 0.5 29,08 99950.008 0 0.00 43 1.72 0 0.00 0.0 1.72 98200 0 0.00 134 5.36 0 0.00 " 0.1 5.36 9000.001 0 0.00 33 1.32 0 0.00 0.0 1.32 8373 0 0.00 2 0.08 0 0.00 0.0 0.08 4550.071 0 0.00 814 32.56 0 0.00 0.6 32.56 4219.011 0 0.00 58 2.32 0 0.00 ' 0.0 2.32 98390 S 0 0.00 256 10.24 0 0.00 0.2 10.24 7092.00E' 0 0.00 1.704 68.16 0 0.00 1.2 68.16 9844.234 0 0.00 222 8.88 0 0.00 0.2 8.88 8761.010 n . 0 0.00 1,080 43.20 0 0.00 0.8 43.20 5325.Q66'(9J 0 0.00 947 37.88 0 0.00 0.7 3/.88 0/424.11.8 U 0.00 129 5.16 0 0.00 0.1 5.16 6663.022 0 0.00 243 9.72 0 0.00 0.2 9.72 5338.018 0 0.00 874 34.96 0 0.00 0.6 34.96 5584.013 0 0.00 156 6.24 0 0.00 0.1 6.24 U20U2.W2 U 0.U0 611 24.44 0 U.U0 U.4 24.44 Dfa U!4/4./(Qc1 U 0.00 SU/ 20.28 0 0.W U.4 2u.21S 03591008 . U U.UU 518 20.72- 0 0.00 . 0.4 20.72 999-516035 • U 0.00 1,139 45.56 0 0.00 0.8 45.56 0811.003 0 0.00 272 10.88 0 0.00 0.2 10.88 5246.007 0 0.00 351 14.04 0 0.00 0.3 14.04 055.015 0 0.00 29 1.16 0 0.00 U.0 1.16 9431.001. 0 0.00 369 14.76 0 0.00 0.3 14.76 01377.069 0 0.00 189 7.56 0 0.00 0.1 /- 7.56 0669.025 0 0 00L, 375 15.00 0 00 03 15 00 5488.024 0 0.00 94 3.76 _0 0 0.00 0.1 3.76 9881.001 0 0.00 72 2.88 0 0.00 0.1 .2.88 Subtotal 0 $ 0.00 136,510 $ 5,455.84 0 $ 0.00 1.0 $ 5,455.84 7aaa ? s.�;a`�.,,.�rw',�.xt..,rr�.�,»�s,s.«.vit* ,CK (BRI RAGE CQUyNJtT;RY U. k* -`J ,t"t"•"yK o*02Ata Site: pfmgroup \ Date GMT Topic Host Name Department To a e Amount 08-Jul 06:49P DC Fee Model PFM Web 01869.020.1 -2027277209 0.04 1.96 Host 3 ' 08-Jul 06:49P DC Fee Model PFM Web 01869.020.1-2027277201 a749 0.04 1.8E Host 3 Subtotal g 3.84 Site: pfmgroup Date GMT Topic Host Name Department To Mins Rate Amount 09-Jul 07:57P CRM Steering Meeting Help Desk 96029.074-2155571480 52 0.04 ' 2.08 09-Jul 07:57P CRM Steering Meeting Help Desk 96029.074-2155571451 - 52 0.04 2.08 09-Jul 07:57P CRM Steering Meeting Help Desk 96029.074-6173306914 54 0.04 2.16 19-Jul 05:48P CRM Training (Phase II)--PLGIT Development 96029.074-2155571467 94 0.04 3.76 and Training 19-Jul 05:48P CRM Training (Phase II)--PLGIT Development 96029.074-2155571449 91 '0.04 3.64 and Training 19-Jul 05:48P CRM Training (Phase II)--PLGIT Development 96029.074 -2155571425 95 0.04 3.80 and Training 19-Jul 05:48P CRM Training (Phase tl)--PLGIT Development 96029.074 -2155571246 96 0.04 3.84 and Training 19-Jul 05:48P CRM Training (Phase II)--PLGIT Development 96029.074 -2155571405 97 0.04 3.88 and Training 19-Jul 05:46P CRM Training (Phase II)--PLGIT Development 96029.074 -2155571206 88 03.52 and Training 21-Jul 05:5CP CRM/CBK Meeting Development 96029.074 -2155571405 47 0.0404 1.68 and Training 28-Jul 01:48P CRM--Harrisburg FA Group Development 96029.074 -2155571405 38 0.04 1.52 and Training 28-Jul 01:48P CRM--Harrisburg FA Group Development 96029.074 -2155571206 58 0.04 2.32 Subtotal and Training 3 34.48 Site: pfmgroup Date GMT Topic Host Name Department To Mins Rate Amount 29-Jul 04:49P WB! Transportation Discussion Quantitative 98390 -2155571412 46 0.04 . 1.84 Strategies - Subtotal $ 1.84 Site: pfmgroup Date GMT Topic Host Name Department To Mins Rate Amount 06-Jul 01:51 P PFM Strategic' Planning - PFM 98440.801 -2155571491 95 0.04 3.80 Southwestern University FuturePerfect 07-Jul 04:41 P Higher Education Quarterly Call - PFM 98440.801 -3367584534 54 0.04 2.16 Hosted by PFM FuturePerfect 07-Jul 04:41 P Higher Education Quarterly Cali - PFM 98440.801 -8607618421 50 0.04 2.00 Hosted by PFM . FuturePerfect 07-Jul 04:41 P Higher Education Quarterly Call - PFM 98440.801 -2172446802 61 0.04 2.44 Hosted by PFM FuturePerfect 07-Jul 04:41 P Higher Education Quarterly Call - PFM 98440.801-6165266130 66 0.04 2.64 Hosted by PFM FuturePerfect 07-Jul 04:41P Higher Education Quarterly Call - PFM 98440.801 -2693874231 72 0.04. 2.88 Hosted by PFM FuturePerfect 07-Jul 04:41 P Higher Education Quarterly Call - PFM 98440.801 -2155571459 79 0.04 3.16 Hosted by PFM FuturePerfect 07-Jul 04:41 P Higher Education Quarterly Call - PFM 98440.801 -2157465649 48 0.04 1.92 Hosted by PFM FuturePerfect 08-Jul 06:17P PFM Strategic Planning - Gonzaga PFM 98440.801 -5093136138 104 0.04 4.16 University FuturePerfect 09-Jul 04:41 P Healthcare Quarterly:Call - Hosted by PFM 98440.801 -2155571459 ' 73 _0.04 2.92 PFM FuturePerfect 16-Jul 05:57P PFM Strategic Planning - Brewster PFM 98440.801 -6035697103 7 0.04 0,28 Academy FuturePerfect 16-Jul 07:21P PFM Strategic Planning - Regent PFM 98440.801 -7573524062 57 0.04 2.28 Subtotal University FuturePerfect $ 30.64 AIL OF CURRENT ACTIVITY - CONTINUED i DETAIL OF CURRENT ACTIVITY - CONTINUED Page 4 of 98 TMENT Data Mins Charge 0 0 0.00 0T)0 2 0 0.00 O 0.00 8 0 0.00 02 0 0.00 9 0 - 0.00 6 0 . 0.00 0 23 0 0.00 5 0 0.00 2 0 0.00 8 0 0.00 1 0 0.00 1 0 0.00 6 0 0.00 1 0 0.00 5 0 0.00 4 Tel Mins Charge 2,156 86.24 Job Qty Charge O 0.00 Amount 1.3 86.24 ai D8 0 0 0 0 0 0 0 0 3 0 )1 0 0 3 <k 0 0 0 96 3.84 136 5.44 0 0.00 O 0.00 0.1 3.84 0.1 5.44 5 0 0 7 0 )2 0 )2 0 9 0 1 0 0 0 Z5 0 37 0 i 0 3 0 )2 0 0.00 0OQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 439 17.56 1 064 42.56 99 3.96 110 4.40 577 23.08 267 10.68 146 5.84 150 6.00 70 2.80 198 7.92 369 14.76 115 4.60 . 1 0.04 249 9.96 2 653 105.12 1.016 40,64 2,035 81.44 2,802 112.08 1,882 75.28 455 18.20 1,120 44.80 4 507 180.26 259 10.36 683 27.32 360 14.40 1,323 52.92 425 17.00 4,764 190.56 O 0.00 O 0.00 O 0.00 O 0.00 O 0.00 O 0.00 O 0.00 O 0.00 O 0.00 O 0.00 0 0.00 O 0.00 O 0.00 O 0.00 O 0.00 0 0.00 D 0.00 O 0.00 O 0.00 0.3 17.56 0.6 42.56 0.1 0.1 0.3 0.2 3.96 4.40 23.08 10.68 0.1 5.84 0.1 0.0 0.1 0.2 0.1 0.0 0.1 6.00 2.80 7.92 14:76 4.60 0.04 9.96 1.6 106 12 0.6 40.@g . 1.2 1.6 1,1 81.44 112.08 75.28 O 0.00 0.3 18.20 O 0.00 0.7 44.80 0 Q00 0 0.00 0 0.00 0 0.0C '0 0.00 0 0 0.00 0.00 2 6 - 19S) 2P 0.2 0.4 C.2 0.8 • 0.2 2.8. 10.36 27.32 14.40 52.92, 17.00 190.56 n00 O 0.00 O 0.00 0 0 00 O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 O 0.00 )8 0 0.00 r -1+ 0 0.00 )1 0 n.Dn 17 0 0.00 O 0.00 12 0 0.00 O 0.00 O 0.00 11.1 0 0.00 '4 0 0.00 O 0.00 456 1P F4 127 5.08 2,271 90.84 135 5.40 168 6.72 364 14.56 440 17.60 22 0.86 69 2.76 156 6.24 99 3.96 2753 110.12 296 t184_ 1,464 58.56. 718 28 72 2,578 103.12 237 9.48 952 38.08 12 0.48 948 37.92 141 5.64 214 8.56 246 9.84 112 4.48 117 4.68 1 0.04 845 33.80 357 14.28 1,568 62.72 246 9.84 O nnn 0 0.00 O 0.00 O 0 00 O 0.00 O 0.00 0 0.00 O 0.00 O 0.00 O 0.00 O 0.00 _O 0.0Q, 0' 0_41 0 0.00 O 1100 O 0.00 O 0.00 O 0,00 O 0.00 O 0.00 0 0.00 D 0.00 O - 0.00 O 0.00 0 0.00 O 0.00 O 0.00 O 0.00 O 0.00 0 0.00 n3 1864 0.1 5.08 1.3 90.84 0.1 540 0.1 6.72 0.2 14.56 0.3 17.60 0.0 0.86 0.0 2.76 0.1 6.24 0.1 3.96 16 110.12 0.2 11 84 0.9 • 5B.56 04 2R72 1.5 103.12, 0.1 0.4� 0.6 38.08, 0.0 "'0718' 0.6 37.92 0.1 5.64 0.1 8.56 0.1 9.84 0.1 0.1 0.0 0.5 0.2 0.9 4.48 4.68 0.04 33.80 • 14.28 62.72 0.1 9.84 0.1 0 0.00 O 0.00 O 0.00 0 0.00 1 0 0.00 0 0-001 5 0 0.00 16 0 0.00 344 13.76 1 0.04 38 1.52 307 12.28 155 6.20 15c 620 1,359 54.36 397 15.88 O 0.00 O 0.00 0 0.00 O 0.00 O 0.00 n nnn O 0.00 O 0.00 0.2 0.0 0.0 0.2 13.76 0.04 1.52 12 28_ 0.1 6.20 0.1 6 20 0.8 54.36 0.2 15.88 DEPARTMENT Data Mins Charge Tel Mins Charge Job Qty Charge % Amount 5325.086"-(95C '0 0.00 2,529 101.16 0 0.00 15 10116 01477.004 0• 0.00 2,336 93.44 0 0.00 1.4 . 93.44 1106.003 0 0.00 1,002 40.08 0 0.00 0,6 40.05 5487,026 0 0.00 63 2.52 0 0.00 0.0 2.52 5488.024 0 0.00 840 33.60 0 0.00 0.5„ 33.00 07046.002, 0 0.00 70 2.80 0 0.00 0.0 2.80 7092.002 -> 0 0.00 ' 3,231 129.24 0 0.00 1.9 129 24 0259.008 0' 0,00., 1,045 41.80 0 (70- 7,0 41_80 8761 010 0 0. 00 841 33 64 0 _0 n 00 0 5 1164 0309.001 0 0.00 75 3.00 0 0.00 0.0 • 3.00 5684.068 0 0.00 143 5.72 0 0.00 0.1 5.72 0811.003 0 0.00 213 8.52 0 0.00 0.1 8.52 7694 012 n 0.nn 286 11 44 0 0.00 0.2 11.44 98390 0 D.00 • 1,604 59.46 0 0.00 0.9 59.46 07424.118 0 0,00 210 8.40 0 0.00 0.1 8.40 4550.071 0 . 0.00 811 32.44 0 0.00 0.5 32.44 6663.022 0 0.00 212 0.48 0 0.00 0.1 8.48 9847.001 0 0.00 419 16.76 0 0.00 0.2 16.76 3413.001 0 0.00 51 2.04 0 0.00 0.0 2.04 9844.234 0 0.00 138 5.52 0 0.00 0.1 5.52 9431.001 0 0.00 114 4.56 • 0 0.00 0.1 4.56 5246.007 0 0.00 45 1.80 0 0.00 0.0 1.60 4219.011 0 0.00 1 0.04 0 0.00 0.0 0.04 ubtota Site: pfmgroup Date GMT 30•Jun 05:57P 0 $ 0.00 WNW Topic DC Test Webinar 170,778 $ 6,814.58 Host Name Department To PFM Web 01869.020.1 -2027277209 Host 3 01-Jul 05:58P DC Fee Tracking Model Demo PFM Web 01869.020.1 -2027277201 Host 3 01-Jul 05:58P DC Fee Tracking Model Demo PFM Web 01869.020.1 2027277192 Host 3 01-Jul 05:58P DC Fee Tracking Model Demo PFM Web 01869.020.1 -2027277201 Host 3 01-Jul 05:58P DC Fee Tracking Model Demo PFM Web 01869.020.1 -2027277209 Host 3 Subtotal Site: pfmgroup Date GMT Topic 17-Jun 05:49P Modelling Discussion 17-Jun 05:49P Modelling Discussion 17-Jun 05:49P Modelling Discussion Subtotal Site: ptmgroup Date GMT Topic 04-Jun 06:38P IP Group 04-Jun 06:38P IP Group 04-Jun 06:38P 'IP Group 04-Jun 06:38P IP Group Subtotal - Site: pfmgroup Date GMT Topic 13-Jun 08:58P Charles River 13-Jun 09:16P Charles River 14-Jun 01:21P Charles River Subtotal Site: pfmgroup Host Name Department To Help Desk 06123.068.1 •2155571412 Help Desk 06123.068.1 -4153937233 Help Desk 06123.068.1 -2155571405 Host Name Department To Help Desk 09990.001 -7172316202 Help Desk 09990.001 •3104899054 Help Desk 09990.001 •17172316211 Help Desk 09990.001 -4805983604 Host Name Department To PFM Web 87100.002 •7172343003 . Host 4 PFM Web 87100.002 -7172343003 Host 4' PFM Web 87100.002 •7172343003 Host 4 $ 0.00 1.0 Mins Rate Amount 14 0.04 ' 0.55 3 0.04 0.12 43 0.04 1.72 61 0.04 . 2.44 63 0.04 2.52 $ 7.36 Mins Rate Amount 92 0.04 3.58 88 0.04 3.52 1 0.04 0.04 $ 7.24 Mins Rate Amount 1 0.04 0.04 65 0.04 2.60 81 0.04 3.24 50 0.04 2.00 $7.88 Mins Rate Amount 2 0.04 . 0.08 32 0.04 1.28 3 0.04 0.12 $ 1.48 no v vrvi... IV V. %SU/ I 1 GO Mt..I,VUIV 1 IVMIVIC. 1 11C 1-1111 I.aUOUp 03-Sep-2:010 Page 4 of 60 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT AC VITY - CONTINUED DEPARTMENT Data Mins Charge Tel Mins Charge Job Qty Charge % Amount 9826-001 • 0 0.00 1,111 44.44 0 0.00 1.0 44.44 01543.024 0 0.00 2.603 104.12 0 0.00 2.4 104.12 05308.002 0 0.00 1,251 50.04 0 0.00 • 1.1 50.04 _ 87600.025 0 0.00 910 36.40 0 0.00 0.8 36.40 01015.032 0 0.00 30 1.20 0 0.00 . 0.0 1.20 0615.005 0 0.00 484 19.36 0 0.00 0.4 19.36.. 9454.1702- - 0 0.00 543 21.72 0 0.00 " 0.5 21.72 99900.046 0 0.00 785 31.40 0 0.00 0.7 31.40 05335.068 .0 0.00 291 11.64 0 0.00 0.3 11.64 6712.005 r 0 0 00. 1,046 41 84 0 0.00 0.9 • 41.84 291'1.004 0 0.00 3,524 140.96_ 0 0.00 3.2 140.96 -1 :s4J-Jti - 0 0.06 962 0:40 -0 0.0 1655.007 0 0.00 3 0.12 0 0.00 ' 0.0 . 0.12 5688.704 0 0.00 - 370 14.80 0 0.00 0.3 14.80 5707.011.\r'�' 0 0.0Q_ 175 70._ 0 000 02 700 /6- .-601. 0 0.00 129 5.16 0 0 OR 0 1 5 16 923.7.004... 0 0.00 238 9.52 0 0.00 0.2 9.52 01655:0.06 . - 0 0:00 L 151 6.04 0 0 00 0.1 6.04 5961.127 '0 0.00 136 5.44 0 0.00 0.1 5.44 8 76J6-5 1.86 4.24 0 0.0 07652.004 0 0.00 312 12.48 0 0 00 • 0 3 12 48 771:8.005 0 0.00 1,231 49.24 0 0.00 1.1 49.24 0650.002 0 0.00 411 16.44 0 0.00 0.4 16.44 056fr4-008 0 0.00 653 • 26.12 0 0.00 0.6 26.12 :5e i'±93 ' .273�6.068 .-. 5 30.JU U U. J5 1.e be t10- 0 0.00 748 29.92 0 0.00 0.7 29.92 8305.007" 0 000_ 365 1460 n 000 03 1460 c"-092.04-4 3----&-o.. ,. .o J.c 9868.001 0 0.00 691 27.64 0 0.00 0.6 27.64 08301.066'(' 0 0.00 246 9.84 0 0.00 - 0.2 9.84 98840.01 0 0.00 184 7.36 0 0.00 0.2 7.36 09 `0'i^--,s 0 0.00 102 4.08 0 0.00 0.1 8 05706-00. 1 . - 0 0.00 864 34.56 0 0.00 0.8 34.56 N 9269.701 0 . 0.00 147 5.88 0 0.00 0.1 5.88 ' 5290 0 0.00 15 0.60 0 . 0.00 0.0 0.60 9233.016 0 0.00 1,653 66.12 0 0.00 • 1.5 66.12 9990.991 0 0.00 1 0.04 0 0.00 0.0 0.04 5325.066(0'6 0 0.00 7,533 301.32 0 0.00 6.8 301.32 3/61.013) 0 0.00 444 17.76 0 0.00 04 17.76 )2002.002 0_ 0.00 _907 36.26_ 0 0.00 0.8 36.28 )81.3-.003 0 - 0.00 99 3.96 0 0.00 0.1 3.96 )259.000 0 0.00 2,256 90.24 0 0.00 .2.0 90.24 39950.055 0 0.00 1,234 49.36 0 0.00 • 1.1 49.30 )881.001 0 0.00 177 7.08 0 0.00 0.2 7.08 4550.071 0 0.00 1,305 .52.20 0 0.00 1.2 52.20 )439.007 0 0.00 290 11.60 0 0.00 0.3 11.60 7694.012 0 0.00 409 16.36 0 •0.00 0.4 16.36 u<YrS 0 0.00 956 38.20- 8 0.00 0.9 38.20 )7424.118: . 0,00 356 14.24 0 0.00 0.3 14.24 )847.001 - 0 0.00 281 11.24 0 • 0.00 0.3 11.24 3338.018 0 . 0.00 439 17.56 '0 0.00 0.4 17 56 3630.080 0 0.00 113 4.52 0 0.00 0.1 4.52 )5338-021• 0 0.00 1 0.04 0 0.00 0.0 0.04 Subtotal ite: pfmgroup ate GMT Topic 3-Aug 02:57P Multi -Asset Class Management Help Desk 87720.005 -2102409464 ubtotal $ o.00 110,699 $ 4,427.64 0 ite• pfmgroup ate GMT Topic 4-Aug 02:54P CRM Training (DesMoines) 3-Aug 06:21P CRM Training --Ann Arbor FA Host Name Department To Host Name Department To Development 96029.074-2155571405 and Training Development 96029.074 -2155571405 and Training $ 0.00 1.0 $ 4,427.64 Mins. Rate Amount 52 0.04 2.08 $ 2.08 Mins Rate Amount 81 0.04 3.24 69 0.04 2.76 Date 06-Aug 06-Aug 16-Aug 20-Aug 20-Aug 20-Aug S ubtotal GMT 07:54P 07:54P 12:20P 12:22P 12:22P 12:22P Site: pfmgroup Date GMT 03-Aug 02:44P 03-Aug 02:44P 05-Aug 03:42P Subtotal Site: pfmgroup Date GMT 05-Aug 02:28P 06-Aug 03:55P 05-Aug 06-Aug 03:55P 06-Aug 03:55P 06-Aug 03:55P 06-Aug 03:55P 13-Aug 07:25P 13-Aug 07:25P Subtotal Site: pfmgroup Date GMT 18-Aug 05:53P 18-Aug 05:53P Subtotal Site: pfmgroup Date GMT 11-Aug 06:08P 11-Aug 06:08P 11-Aug 06:08P 11-Aug 06:08P 11-Aug 06:08P 11-Aug 06:08P 11-Aug 06:08P 11-Aug 06:08P 11-Aug 06:08P Subtotal Topic CRM Steering Meeting CRM Steering Meeting CRM Training --Charlotte Office CRM Training --Charlotte Office (Pricing and Public Power) CRM Training --Charlotte Office (Pricing and Public Power) CRM Training --Charlotte Office (Pricing and Public Power) Topic PFM Strategic Planning - Trinity University PFM Strategic Planning - Trinity University PFM Strategic Planning - Chapman University Topic Outlook and CRM - Bill Kruck and Kelly Smaldohe Excel Step by Step - Chapter 15 03:55P Excel Step by Step - Chapter 15 Excel Step by Step - Chapter 15 Excel Step by Step - Chapter 15 Excel Step by Step - Chapter 15 Excel Step by Step - Chapter 15 CRM Training - Heather Butere- Howell CRM Training • Heather Butera- Howell Topic PowerUser 2010 August Meeting PowerUser 2010 August Meeting Topic EMMA Demo EMMA Demo EMMA Demo EMMA Demo EMMA Demo EMMA Demo EMMA Demo EMMA Demo EMMA Demo Site: pfmwebinars Date GMT Topic 27-Aug 12:55P CRM Dashboards and Views 27-Aug 12:55P CRM Dashboards and Views Host Name Help Desk Help Desk Development and Training Development and Training Development and Training Development and Training Department 96029.074 96029.074 96029.074 96029.074 96029.074 96029.074 To -2155571480 -6173306914 -2155571405 -2155571405 -2155571206 -2155571405 Host Name Department To PFM 98440.801 -2155571491 FuturePertect PFM 98440.801 -2109996590 FuturePerfect PFM 98440.801 `2155571491 FuturePedect Host Name Department To Development 99900.045 -2155571206 and Training Development 99900.045 -6173306914 and Training Development 99900.045 -2155571422 and Training Development 99900.045-2155571428 and Training Development 99900.045 -2155571261 and Training Development 99900.045 -2155571206 and Training Development 99900.045 -6173306914 and Training Development 99900.045 -7172316245 and Training Development 99900.045 -2155571206 and Training Host Name PFM Training PFM Training Host Name Help Desk Help Desk Help Desk Help Desk Help Desk Help Desk Help Desk Help Desk Help Desk Department 99950.055 99950.055 Department 99990.001 99990.001 99990.001 99990.001 99990.001 99990.001 99990.001 99990.001 99990.001 To -2155571425 -2155571405 To -2155571480 -2155571405 -2155571246 -7172316270 -2155571451 -2155571206 -6173306914 -2155571425 -2155571467 Host Name Department To Development 96029.074 -7172316270 and Training Development 96029.074 -2155571206 and Training . Mins 43 41 32 Rate 0.04 0.04 0.04 6 0.04 31 0.04 25 0.04 Amount 1.72 1.64 1.28 0.24 1.24 1.00 $ 13.12 Mins Rate Amount 15 0.04 0.60 75 0.04 58 0.04 3.00 2.32 $ 5.92 Mins Rate Amount 71 0.04 . 2.84 45 0.04 38 0.04 1.60 1.52 36 0.04 1.44 43 0.04 1.72 . 41 0.04 1.64 37 0.04 1.48 94 0.04 3.76 89 0.04 3.56 $ 19.76 Minx 10 10 Mins 62 44 60 61 61 61 61 51 61 Rate 0.04 0.04 Rate 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 . 0.04 Amount 0.40 0.40 S 0.80 Amount 2.48 1.76 2.40 2.44 2.44 2.44 2.44 2.04 2.44 S 20.83 Mins Rate Amount 67 0.04 2.68 60 0.04 2.40 6siCJ- City of Miami REQUEST FOR DIRECT PAYMENT 74 CK. NO._11/12 / 7 _ DATE &//y// INSTRUCTION: Please complete and attach all the original documents related to expenditures (i.e., receipts, invoices, proof of publication, etc.) Requested by (Name): 0-2 Cl Title: C,FD cFc._ Department: - Division/Section: 01 A Purpose: Itl/Ivoice U Advertisement Date: \f6 ftti—lare-17:F1 AKIJO-I /11, 1-16‘1-4 Invoice Number: p Amount: • -nut- Scgr) i .t 7 I I 1 1-1-ER I r NEe. Amoupt: ..zco 5,7c. cx) Account Codes: MOO I Peooa•-) . Supplier Name: Account Codes: Supplier Name: Supplier Number: 1I t-. / i 44.. ,.. 4---'1:7'.--....::-.- tr t-/ Invoice Number: ! 711 t; I TEM r: . if if; it i:t / t, • 2P ; • Z, Sh/ - ' , Amount: • ACCOUNTS PAYABLE Account Codes: CHECK DISTRIBUTION Desc,ription (to include size, type and date of publication for advertisements): • ( (45-Lf LT) J\J CEF5 NO a reok-7 • -r-f_E Ci7-1 0I PI I tql(-4 I Nek10-nicrlioiJ -H- • IM115110q-49-t- --r-HizoLA6 Description (to include size, type and date of 1746 CI -17-] 0Ft.4 oit4 I /1.-scc,/ Ciqn—L—C1 gE-.77 At, ILI-e ipeekl-nuc paavx, (»0 pp----po rz_eoscoa-b) (kr) e+-ri-) 12ja-t—Li f Description (to include size, type and date of publication for advertisements): nr•k-ffili TIN, It IN 11 Description (to include size, type and date of publication for advertisements): FOR FINANCE USE ONLY 9),Return to Department 0 ACH (Attach banking information) tiMail to Supplier. . . . 0 Held for Pick-up Approvals: PLeM/5 ffririata) I 1 Department Director (if required) Date Check No.: Processed by: Budge Ap oval (if required) Date: Control Number DP- 003936 This number must be included on Advertisements FN/AC 202 Rev. 02/07 Route: White: Accounts Payable; Canary: Departmental Copy Alfonso, Jessica From: Sent: To: Cc: Subject: Attachments: Spring, Larry Wednesday, June 01, 2011 10:19.AM Alfonso, Jessica; Pacheco, Jessica Dziedzic, Mirtha FW: Invoices Miami_Invoice_IAFF.pdf; Miami_Invoice_ERl.pdf These are the invoices from PFM please process immediately. Larry Spring CFO From: Greg Butler [mailto:butlerg@pfm.com] Sent: Wednesday, June 01, 2011 8:53 AM To: Spring, Larry Subject: Invoices Good morning Larry, Attached you will find two invoices for our previous work this year for the City of Miami. The first is associated with Mike's testimony for the IAFF hearings in February, and the second involves the ERI costing model created by Jelani and I. Whenever you have a moment, please confirm receipt of this email. Thanks so much. Sincerely, Greg Butler PFM Group 4350 North Fairfax Drive Suite 580 Arlington, VA 22203 PH: (703) 741-0175' FX: (703) 516-0283 1 PF11M' •> Two Logan Square Suite 1600 18th & Arch Streets Philadelphia, PA 19103-2770 Public Financial Management May 26,2011 City of Miami, Florida INVOICE: PFM-56011 Mr. Larry M. Spring, Jr. Chief Financial Officer 444 SW 2" " Avenue, 10th Floor Miami, FL 33130-1910 215 567-6100 215-567.1493fax www,pfm.com RE: For Consulting Services in support of the City of Miami, Florida for negotiations with the International Association of Firefighters (IAFF) through April 30, 2011. INVOICE Name/Title Hours Total NADOL, MICHAEL D/Managing Director 17.00 $4,675.00 HOSKINS, DAVID/Senior Managing Consultant 18.00 $4,050.00 NEWTON, JELANI/Consultant 6.50 $1,333.00 WHEELER, CHRISTOPHER/Consultant 1.50 $308.00 Description Consultant Services: - Development of testimony on City of Miami and antionwide fiscal trends - In -person testimony for IAFF hearings Expenses 43.00 $10,365.00 $1,124.00 Amount Due $11,489.00 Thank You, Remittance Address: Public Financial Management, Inc. Two Logan Square, Suite 1600 1811' and Arch Streets Philadelphia, PA 19103 Client 11): (157116dX)I Public Financial Management, Inc, William W. Cummings Billing Administrator Wire Instructions: Susquehanna Bank ABA# 031309123 Acct# 10006788342 INVOICE -TERMS: UPON -RECEIPT PFM" mYer.� Public Financial Management City of Miami, Florida Mr. Larry M. Spring, Jr. Chief Financial Officer 444 SW 2nd Avenue, 10th Floor Miami, FL 33130-1910 Two Logan Square Suite 1600 18th & Arch Streets Philadelphia, PA 19103-2770 May 26, 2011 INVOICE: PFM-56012 RE: For Consulting Services in support of the City of Miami, Florida for costing associated with the Early Retirement Incentive Program. 215 567-6100 215.567.1493fax www.pfm.com INVOICE Name/Title Hours Total BUTLER, GREGORY/Senior Managing Consultant 37.00 $8,325.00 NEWTON, JELANI/Consultant 89.00 $18,245.00 Description 126.00 $26,570.00 Consultant Services: - Development of multi -year budgeting model for DROP early retirement incentive :: - Modeling of alternative costing scenarios, and revisions to original costing model :; - Briefing sessions and development of materials for City Commissioners Amount Due $26,570.00 Thank You, Remittance Address: Public Financial Management, Inc. Two Logan Square, Suite 1600 18`h and Arch Streets Philadelphia, PA 19103 Client 11): 05706.001 Public Financial Management, Inc. William W. Cummings Billing Administrator Wire Instructions: Susquehanna Bank ABA# 031309123 Acct# 10006788342 INVOICETERIIIS: UPON -RECEIPT .1 !t mntc City of Miami CK. NO. REQUEST FOR DIRECT PAYMEN1ATE 2134/9 INSTRUCTION: Please complete and attach all -the original documents related to expenditures (Le., receipts, invoices, proof of publication, etc.) JSC ested by (Name): Dep rtment: Act PS Title: LI 10 sTrq Purpose: tgiof voice Payment D Advertisement P&U rer:nj kr.11`I"1� �.,t 41-0�� % '4 Supplier Number: },P1-I — Ia-L1; LP — P / I2 Invoice Number: -1 4 DPP//tr0--> ,2_Q Q 7 Amount: Account od tlec -3C7t), o. o Supplier Name: Supplier Number: Invoice Number: Amount: rliev Account Codes: w5''` Supplier Name: J Division/Section: Date: Description (to include size, type and date of publication for advertisements): pn iAreep _1 A) Co_�z�to� c�T<-f --ram_ 1 aDio� A 5')'-)1 r' Description (to include siz . .d �ation for advertisements): rt1\jLll'J ' Supplier Number: •r, Invoice Number: Amount: Account Codes: Supplier Name: Description (to include size, type and date of publication for advertisements): Supplier Number: Invoice Number:. _. '2Y ECEIVED Amount: JAN 0 3 2012 /y//z Account Codes: FINANCE DEPARTMENT PAN ` aLP i5 bLE Description (to include size, type and date of publication for advertisements): d I�fLH (Attach banking information) Mall to Supplier Approvals: Check No.: FOR FINANCE USE ONLY Processed by: Date: Department Director /Authorized Designee Date Budget Approv requir; d Control. Number - • DP- 17209 FN/AC 202 Rev. 06/08 This number must be Included on Advertisements Route: White: Accounts Payable; Canary: Departmental Copy PFM° Public Financial Management November 10, 2011 Two Logan Square Suite 1600 18th & Arch Streets Philadelphia, PA • 19103-2770 215 567-6100 215 557-1493 www.pfm.com City of Miami INVOICE: PFM-124294-PFM-124304 Mr. Daniel J. Alfonso SEQ.: 002-000-002 Director, Strategic Planning Budgeting & Performance 444 S.W. 2' Avenue, Suite 516 Miami, FL 33130-1910 RE: For Consulting Servicesprovided to. City of Miami, Florida in connection with the Labor Consulting. Period covered: 5/16/11 to 10/15/11. INVOICE Name/Title Hours Rate Total NADOL, MICHAEL D./Managing Director 56.00 $275.00 $15,400.00 BUTLER, GREGORY/Senior Managing Consultant 25.00 $225.00 • $5,625.00 HOSKINS, DAVID/Senior Managing Consultant 74.50 $225.00 $16,762.50 MASVIDAL,SERGIO D./Senior Managing Consultant 4.00 $225.00 $900.00 NEWTON, JELANI/Senior Managing Consultant 98.50 $225.00 $22,162.50 NEWTON, JELANI/Consultant 2.00 $205.00 $410.00 Total Professional Fees $61,260.00 Expenses Amount Due Thank You, Remittance Address: Public Financial Management, Inc. Two Logan Square, Suite 1600 le and Arch Streets Philadelphia, PA 19103 Client ID: 05706.001 $4,491.22 $65,751.22 Public Financial Management, Inc. William W. Cummings Billing Administrator Wire Instructions: Susquehanna Bank ABA# 031309123 Acct# 10006788342 INVOICE TERMS: UPON RECEIPT Nov 10, 2011 INVOICE:0-0-PFM-124304 SEQ: 000-000-002 SUPPORTING DETAILS Category Name Comments Amount Billed T&E - Air Travel Jelani Newton 9/1/11 $165.9017 9/12/11 $343.40 sr 9/3/11 $185.95 Michael D. Nadol 2/21/11 $309.902 9/12/11 $150.00 ✓ 9/13/11 $694.60 9/19/11 $689.40 9/5/11 $446.70 1 T&E - Car Rental Michael D. Nadol 2/24/11 $188.031 9/19/11 $57.97/ 9/5/11 $56.86`" T&E - Hotel Jelani Newton 9/6/11 $111.871 Michael D. Nadol 2/23/11 $608.89 9/13/11 $111.87✓ T&E - Miscellaneous Michael D. Nadol 9/19/11 $43.00 ✓ 9/5/11 $18.00 T&E - Parking Jelani Newton 9/1/11 $5.50 ✓ 9/13/11 $12.00 1 Michael D. Nadol 2/22/11 $6.00 '/ 9/ 14/ 11 $20.00 9/5/11 $31.50 9. T&E - Taxi Jelani Newton 9/5/11 $40.00✓ Michael D. Nadol 9/5/11 $26.00✓ T&E Total $4,323.34 Client ID: 05706.001 Nov 10, 2011 INVOICE: 0-0-PFM-124304 SEQ: 000-000-002 SUPPORTING DETAILS Category Name Comments Amount Billed DirectTelephone $167.88 ✓ $167.88 Total Expenses: Client ID: 05706.001 $4,491.22 PFM Pubiic Financial Management Financial and Investment Advisors Labor Backup pctt<m Employee: 0725, NADOL, MICHAEL D TIS Labor Billable Rate Billable Date Category Hours /Hour Amount Activity onsultinq : tf 6 �, , F-�, �t+«E . %irv�Ea..:a�`„� , i_,n 3ai �.-„wa��_.:-F.�v,�Y:t.:rr-*���.�`�� t,�"�'"�".i''_-: ti-..mar. gliz 19-May-11 10-MD 0.50 275.00 $137,50 IAFF costing project coordination 12-Jul-11 10-MD 0.50 275.00 $137.50 Calls: Vizcaino, Mattimore, ACM re: costing 19-Jul-11 10-MD 1.00 275.00 $275.00 labor costing review 20-Jul-11 10-MD 1.00 275.00 $275.00 project coordination 25-Jul-11 10-MD 1.00 275.00 $275.00 project coordination 01-Aug-11 10-MD 0.50 275.00 $137.50 proposal costing 02-Aug-11 10-MD 2.00 275.00 $550.00 costing analysis 03-Aug-11 10-MD 0.50 275.00 $137.50 research coordination 05-Aug-11 10-MD 1.00 275.00 $275.00 costing analysis 07-Aug-11 10-MD 0.50 275.00 $137.50 project coordination 08-Aug-11 10-MD 6.00 275.00 $1,650.00 calls; costing analysis 09-Aug-11 10-MD 4.50 275.00 $1,237.50 Commission session (dial in) 30-Aug-11 10-MD 1.00 275.00 $275.00 Coordination/prep for Commission presentation requested by City 01-Sep-11 10-MD 1.50 275.00 $412.50 Bravo call; follow-up 04-Sep-11 10-MD 2.00 275.00 $550.00 Drafting/edits Commission materials and analysis • 05-Sep-11 10-MD 3.00 275.00 $825.00 Edits, prep for Commission meeting 06-Sep-11 10-MD 6.00 275.00 $1,650.00 Commission executive session; prep; analysis; follow-up 07-Sep-11 10-MD 1.00 275.00 $275.00 Follow-up to Commission meeting; data analysis 08-Sep-11 10-MD 4.00 275.00 $1,100.00 Edits to Commission presentation; research/analysis 09-Sep-11 10-MD 1.00 275.00 $275.00 analysis/edits 10-Sep-11 10-MD 0.50 275.00 $137.50 research 11-Sep-11 10-MD 2.00 275.00 $550.00 Drafting Commission presentation; analysis 13-Sep-11 10-MD 4.00 275.00 $1,100.00 Commission prep; presentation edits 14-Sep-11 10-MD 6.00 275.00 $1,650.00 Commission meeting, prep 19-Sep-1 1 10-MD 3.00 275.00 $825.00 Labor analytics; Commission prep and executive session 23-Sep-11 10-MD 1.00 275.00 $275.00 labor costing Page I of 4 Report: R:\REPORTS\Billing Support\Billable Hours Support with Comments HIDE ZERO.imr Catalog: R:\IMP60\Costpoint\Catalogs\Custom\PFM Billing.cat Dale: 11/9/ I 1 Time: 10:29AM PFM Public Financial Management Financial and Investment Advisors Labor Backup Employee: 0725, NADOL, MICHAEL D... T/S Labor Billable Rate , Billable Date Category Hours /Hour Amount Activity 26-Sep-11 10-MD 1.00 275.00 $275.00 coordination with City re: police costing; Commission session Employee Total: 56.00 $15,400.00 Employee: 0994, MASVIDAL , SERGIO D 14-Sep-11 20-SMC 4.00 225.00 $900.00 Executive Session (Nadol & Newton) Employee Total: 4.00 $900.00 Employee: 1296, BUTLER, GREGORY 17-May-11 20-SMC 2.00 225.00 $450.00 Contract analysis for IAFF 18-May-11 20-SMC 2.00 225.00 $450.00 Contract analysis for IAFF 20-May-11 20-SMC 2.00 225.00 $450.00 Contract analysis for IAFF 27-May-11 20-SMC 3.00 225.00 $675.00 IAFF contract analysis and information request 31-May-11 20-SMC 4.00 225.00 $900.00 IAFF contract analysis and information request 01-Jun-11 20-SMC 2.00 225.00 $450.00 IAFF contract analysis & costing 02-Jun-11 20-SMC 2.00 225.00 $450.00 IAFF contract analysis & costing 03-Jun-11 20-SMC 3.00 225.00 $675.00 IAFF contract analysis & costing 12-Jul-11 20-SMC 2.00 225.00 $450.00 Costing of IAFF contract proposals 13-Jul-11 20-SMC 3.00 225.00 $675.00 Conference call with City personnel and IAFF costing Employee Total: . 25.00 $5,625.00 Employee: 1299, HOSKINS, DAVID 02-Jun-11 20-SMC 1.00 225.00 $225.00 Meeting in Miami 30-Jun-11 20-SMC 1.00 225.00 $225.00 Internal meeting 12-Jul-11 20-SMC 2.00 225.00 $450.00 Conference calls 14-Jul-11 20-SMC 2.00 225.00 $450.00 Review tasks, data requests, project planning 18-Jul-11 20-SMC 4.00 225.00 $900.00 Labor costing, data review and analysis, emails 19-Jul-11 20-SMC 4.00 225.00 $900.00 Labor costing, data review and analysis, emails, calls 20-Jul-11 20-SMC 2.50 225.00 $562.50 Labor costing, data review and analysis, emails 22-Jul-11 20-SMC 2.50 225.00 $562.50 Labor costing, data review and analysis, emails 25-Jul-11 20-SMC 4.00 225.00 $900.00 Labor costing, data review and analysis, emails 26-Jul-11 20-SMC 3.00 225.00 $675.00 Labor costing, data review and analysis, emails Page 2 of 4 Report: R:,REPORTS\Billing Support\Billable Hours Support with Comments HIDE ZERO.imr Catalog: R:UMPGO\Costpoint\Catalogs\Custom\PFM Billing.cat Date: 1 I/9/11 Time: 10:29AM pFm Public Financial Management -�-. Financial and Investment Advisors Labor Backup Employee:_ 1299, HOSKINS, DAVID... Employee: 1407, NEWTON, JELANI T/S Labor Billable Rate Date Category Hours /Hour 27-Jul-11 20-SMC 3.50 225.00 28-Jul-11 20-SMC 6.50 225.00 29-Jul-11 20-SMC 5.00 225.00 01-Aug-11 20-SMC 5.00 225.00 02-Aug-11 20-SMC 6.50 225.00 03-Aug-11 20-SMC 2.50 225.00 04-Aug-11 20-SMC 1.50 225.00 05-Aug-11 20-SMC 1.50 225.00 07-Aug-11 20-SMC 3.00 225.00 08-Aug-11 20-SMC 9.50 225:00 09-Aug-11 20-SMC 4.00 225.00 Employee Total: 30-Jun-11 13-Jul-11 18-J u l-11 19-Jul-11 20-Jul-11 21-Jul-11 22-Jul-11 25-Jul-11 28-Jul-11 01-Aug-11 02-Aug-11 03-Aug-11 74.50 Billable Amount $787.50 $1,462.50 $1,125.00 $1,125.00 $1,462.50 $562.50 $337.50 $337.50 $675.00 $2,137.50 $900.00 $16,762.50 30-C 1.00 205.00 $205.00 30-0 1.00 205.00 $205.00 20-SMC 1.00 225.00 $225.00 20-SMC 3.50 225.00 $787.50 20-SMC 0.50 225.00 $112.50 20-SMC 3.50 225.00 $787.50 20-SMC 2.50 225.00 $562.50 20-SMC 0.50 225.00 $112.50 20-SMC 1.50 225.00 $337.50 20-SMC 1.50 225.00 $337.50 20-SMC 5.00 225.00 $1,125.00 20-SMC 4.00 225.00 $900.00 Activity Labor costing, data review and analysis, emails Labor costing, data review and analysis, emails Labor costing, data review and analysis, emails Data analysis for labor costing, emails, calls Labor costing analysis Labor costing analysis Labor costing analysis, emails, calls Labor costing analysis, emails, calls Labor costing analysis Labor costing analysis Labor costing analysis, Executive Session call check -in call re: Miami with Greg and Dave team conference call internal team coordination re: labor proposals Conference Call with City Labor Team; internal team coordination Leave payout and ERI analysis info request call with Vijay re labor law and compensated absences; work on leave liability model work on compensated absence liability model internal coordination re: holday pay analysis follow-up on info request; coordinate internally re: leave payout analysis Call with Diana Gomez re: Leave Caps; reach out to Alice Bravo re: Leave Caps Call with Mike and Dave re labor analyses; work on OT costing Revise OT costing; reach out to City for additional information Page 3 of 4 Report: R:\REPORTS\Billing Support\Billable Hours Support with Comments HIDE ZERO.imr Catalog: R:\IMP60\Costpoint\Catalogs\Custom\PFM Billing.cat Date: 11/9/11 Time: 10:29AM _ta ePFM Public Financial Management Financial and Investment Advisors Labor Backup Employee:- 1407, NEWTON, JELANI... T/S Labor Date Category 04-Aug-11 20-SMC 05-Aug-11 20-SMC 08-Aug-11 20-SMC 09-Aug-11 20-SMC 01-Sep-11 20-SMC 02-Sep-11 20-SMC 05-Sep-11 20-SMC 06-Sep-11 08-Sep-11 09-Sep-11 12-Sep-11 20-SMC 20-SMC 20-SMC 20-SMC 13-Sep-11 20-SMC 14-Sep-11 20-SMC 19-Sep-11 20-SMC 23-Sep-1.1 20-SMC 26-Sep-11 20-SMC 27-Sep-11 20-SMC Employee Total: Project Total: Billable Rate Billable Hours /Hour Amount 6.50 225.00 $1,462.50 Activity proposal costings; coordinating internally re costings; reach out to City for information and clarification 4.50 225.00 $1,012.50 costing analysis; check in with Mike re costings 4.00 225.00 $900.00 call with Assistant City Manager and Labor Team re proposal costings; edits to proposal costing summary 5.00 225.00 $1,125.00 Executive Session 3.50 225.00 $787.50 Meeting with D. Alfonso re presentation updates; meeting with A. Bravo re executive session prep 1.50 225.00 S337.50 review data and costings for miami presentation 3.50 225.00 $787.50 work on editing slides for executive session presentation 7.50 225.00 $1,687.50 Executive Session Prep Meeting; Executive Session 7.00 225.00 $1,575.00 updates to Miami Executive Session slides 1.00 225.00 $225.00 review updated presentation; transmit to the City 6.00 225.00 $1,350.00 additional edits to presentation; provide analytical support - 8.50 225.00 $1,912.50 Prep for 9.14.11 Executive Session; provide analytical support; edits to powerpoint presentation 6.50 225.00 $1,462.50 prep for Executive Session, Executive Session, Public Hearing 0.50 225.00 $112.50 analytical support 4.00 225.00 $900.00 Revisit holiday pay analysis 5.00 225.00 $1,125.00 Commissioners' Executive Session; prepare summary materials; 0.50 225.00 $112.50 review labor documents from Alice Bravo 100.50 $22,572.50 260.00 $61,260.00 Page 4 of 4 Report: R:\REPORTS\ Billing Support\Billable Flours Support with Comments HIDE ZERO.imr Catalog: R:\IMP60\Coslpoint\Catalogs\Custom\PFM Billing. cat Date: 11/9/11 Time: 10:29AM Jelani Newton From: Sent: To: Subject: reservations@email-usairways.com Wednesday, August 31, 2011 9:49 AM Jelani Newton Your US Airways flight Confirmation code: EMVi3H0Q Date issued: Wednesday, August 31, 2011 L!.• New baggage policy Passengers Passenger name Jelani Akim Newton Frequent flyer # (Airline) 40044537310 (US) Scan at any US Airways kiosk to check in. Ticket number • Special needs 03724434652960 Trip details Download to Outlook Depart: Miami, FL (MIA) Flight #/ Carrier Depart 1115 1780 ashington, DC (Reagan) (DCA) Arrive Travel time Meal 07:25 PM MIA 09:30 PM CLT 2h 5m Date: Thursday, September01, 2011 Status: Active Aircraft Cabin Seats Unknown 737-400 Coach 5A Stop: Change plane in Charlotte, NC (CLT) 10:25 PM CLT 11:41 PM DCA 1 h 16m Unknown A319 Coach 8A US Airways Total travel cost (1 passengers) 1 Adult Taxes + fees $135.81 USD $30.09 USD Fare total $165.90 USD Non-refundable Total $165.90 USD Charged to Jelani Newton *7948 (MasterCard) Terms & conditions • Ticket is non -transferable. i • Ticket is non-refundable. 1 format. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origin are not permitted, except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. 2 Helpful links Manage your reservation Join Dividend Miles Airport information Baggage policies TSA regulations Seated in an exit row? Read about checking in. • Unused tickets must be cancelled on the date of departure to retain value. • Any change to this reservation, including flights, dates, or cities, is subject to a fee per passenger (according tc the rules of the original fare). The new itinerary will be priced at the lowest available published fare at the time of change, which may result in a fare increase. • Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue. ' • Read more about all US Airways taxes and fees. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF • )_)(r7 \a) / Jelani Newton From: Sent: To: Subject: Date of Issue: 12SEP11 Jelani Newton: American Airlines@aa.com [notify@aa.globalnotifications.com] Tuesday, September 13, 2011 3:31 AM Jelani Newton E-Ticket Confirmation-EIFCZM 13SEP Thank you for choosing American Airlines / American Eagle, a member of the oneworld® Alliance. Below are your itinerary and receipt for the ticket(s) purchased. Please print and retain this document for use throughout your trip. Record Locator: EIFCZM You may check in and obtain your boarding pass for U.S. domestic electronic tickets within 24 hours of your flight time online at AA.com by using www.aa.com/checkin or at a Self -Service Check -In machine at the airport. Check -in options may be found • at www.aa.com/options. For information regarding American Airlines checked baggage policies, please visit www.aa.com/baqqageinfo. For faster check -in at the airport, scan the barcode at any AA Self -Service machine. You must present a government -issue photo ID and either your boarding pass or a priority.verification card at the security screening checkpoint. ❑x J- Record Locator: EIFCZM r�r finer` American Airlines 0 American Airlines light 3 l]epartin { } gnbe r C. 1269 ity WASHINGTON REAGAN Date &:Time:' TUE 13SEP 7:05 AM City„ MIAMI INTERNTNL f^�Booking .:Timeoder,;:9 9:40 AM S Jelani Newton 860 MIAMI INTERNTNL FF#: 249EYC8 WED 14SEP 7:35 PM Economy WASHINGTON REAGAN Seat 19C 10:00 PM Food For Purchase S Jelani Newton FF#: 249EYC8 Economy Food For Purchase t}ASSENG JELANI NEWTON • ICKET NUMB �.; sa t. 0012345855769 m`' ri fz TAXIFEE/ 'L n' FARE USD I h �?'G,° w� 4{+5 L TICKET�TOTAL CHARGE 299.54 43.86 • 343.40 Payment Type>?MasterLCard XXXXXXXXXXX57q948 .}lII 141}E ,.r, <xiTOtal $443�'4Q You have purchased a NON-REFUNDABLE fare. The itinerary must be canceled before the ticketed departure time of the first unused coupon or the ticket has no value. If the fare allows changes, a fee may be assessed for changes and restrictions may apply. • Electronic tickets are NOT TRANSFERABLE. Tickets with nonrestrictive fares are valid for one year from original date of issue. If you have questions regarding our refund policy, please visit vnvw.aa.comirefunds. To change your reservation, please call 1-800-433-7300 and refer to your record locator. Check -in times will vary by departure location. In order to determine the time you need to check -in at the airport, please visit www.aa.com/airportexpectations. (AA CHECKED BAGGAGE CHARGES) For travel from US/PR/USVI within and between US/PRJUSVI, the charges will be 25.000SD for the first bag. For a second checked bag, the charge will be 35.000SD (or local currency equivalent). For travel from CANADA To/From the US/PR/USVI, the charges will be 25.00USD/25.000AD for the first bag. For a second bag, the charge will be 35.000SD/35.00CAD (or local currency equivalent). For travel from Canada To/From/via India /Europe, no charge for the first bag. For a second bag, the charge will be 60.000SD/60.000AD (or local currency equivalent). For travel from Europe and India To/From US/PR/USVI and To/From via Europe and India, the first bag will be free. For a second bag, the charge will be 60.000SD or (local currency equivalent). For travel from Mexico To/From US/PR/USVI/Canada and To/From/Via Europe and India, the first bag is free. For a second bag, the charge is 30.000SD or (local currency equivalent). For travel from Caribbean, Central America To/From US/Canada/PR/USVI Mexico and To/FromNia Europe and India, the first bag is free. For a second bag, the charge is 30.000SD or (local currency equivalent). For travel from South America To/From US/Canada/PR/USVI/MCtA and To/From/Via Europe and India, the first bag is free. For a second bag, the charge is 30.000SD or (local currency equivalent). Air transportation on American Airlines and the American Eagle carriers® is subject to American's conditions of carriage.. NOTICE OF INCORPORATED TERMS OF CONTRACT Air Transportation, whether it is domestic or international (including domestic portions of international journeys), is subject to the individual terms of the transporting air carriers, which are herein incorporated by reference and made part of the contract of carriage. Other carriers on which you may be ticketed may have different conditions of carriage. International air transportation, including the carrier's liability, may also be governed by applicable tariffs on file with the U.S. and other governments and by the Warsaw Convention, as amended, or by the Montreal Convention. Incorporated terms may include, but are not restricted to: 1. Rules and limits on liability for personal injury or death, 2. Rules and limits on liability for baggage, including fragile or perishable goods, and availability of excess valuation charges, 3. Claim restrictions, including time periods in which passengers must file a claim or bring an action against the air carrier, 4. Rights on the air carrier to change terms of the contract, 5. Rules on reconfirmation of reservations, check -in times and refusal to carry, 6. Rights of the air carrier. and limits on liability for delay or failure to perform service, including schedule changes, substitution of alternate air carriers or aircraft and rerouting. - ---- — — — You can obtain additional information on items 1 through 6 above at any U.S. location where the transporting air carrier's tickets are sold. You have the right to inspect the full text of each transporting air carrier's terms at its airport and city ticket offices. You also have the right, upon request, to receive (free of charge) the full text of the applicable terms incorporated by reference from each of the transporting air carriers. Information on ordering the full text of each air carrier's terms is available at any U.S. location where the air carrier's tickets are sold or you can click on the Conditions of Carriage button below. of x 2 Janet Razler From: Sent: To: Subject: reservations@email-usairways.com Monday, September 12, 2011 11:32 AM Janet Razler Your updated US Airways flight IJNv Flack travel Travel tools Dividend Miles Specials US Airways Vacations Confirmation code: E3DZT6 Original date issued: Thursday, September 01, 2011 • New baggage policy Passengers Passenger name Michael Nadol Frequent flyer # (Airline) Ticket number 388T7B4 (US) Day of departure phone: (267) 226-2543 Trip details Download to Outlook i i i i i I I I I 0 I I i Scan at any US Airways kiosk to check in. 03724446876194 Special needs Email for receipt: nadolm@pfm.com Depart: Philadelphia, PA (PHL) ° Miami, FL (MIA) Flight #/ Carrier Depart Treat yourself to a US Airways Club daypass ► Arrive Travel time Meal 1155 T 06:00 PM PHL 08:52 PM MIA 2h 52m Unknown Return: Indianapolis, IN (IND) Philadelphia, PA (PHL) 1 Date: Tuesday, September 13, 2011 ' Status: Active Aircraft Cabin Seats 737-400 Coach 5F Date: Thursday, September 15, 2011 0 Status: Active Flight #/ Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 2594 '-----7----7"sA 06:05 PM IND 07:48 PM PHL 1h 43m Unknown CRJ Coach 3A US Airways 4-4 Cost summary TotaI travel cost (I Passenger) N CV! ticket (Non-refundable) t. PHL to MIA - Base fare (NXAORF2) IND to PHL _ Base fare (QXAONA2) Taxes and fees Subtotal . • Number of passengers Total by passenger type • • a. P4S". ..-Wrter '43 Total fare (All passengers) Credit for old ticket (Non-refundable) Chaliv fee (S150.00 x 1 Passenger) LI $309.50 USD Charged to Michael Nadol ***—****'-4697 (MasterCard) LP $44 Refunded to Michael Nadol 4697 (MasterCard) Helpful links Helpful travel tools and tips 'Airport check -in times US Airways Club 'Airport security. • -Seated in an -exit row? Read.about • • What to expect in the air Operated by PSA Airlines dba US Airways Express Your trip Manage flights 2 Adult Totals $410.23 $40.02 $86.15 $949.40 • x 1 • $949.40 -7- $949A0 USD ( 93919(-ilSD ) —:;-•••••••„, $150.00 'USD ; $309.50 USD Baggage policies Flight status 'information :Infliaht internet Exchange currency checking in. Terms & conditions • Ticket is non -transferable. • Ticket is non-refundable. • Unused tickets must be cancelled on the date of departure to retain value. • Any change to this reservation, including flights, dates, or cities, is subject to a fee per passenger (according tc the rules of the original fare). The new itinerary will be priced at the lowest available published fare at the time of change, which may result in a fare increase. • Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue. • Read more about•alf US Airways taxes and fees. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF format. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origin are not permitted, except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. We are committed to protecting your privacy. Your information is kept private and confidential. For information about our privacy policy visit usairways.corn. Please do not reply to this ernail, it is not monitored. If you'd like to contact us. please visit our website. 3 Janet Razler From: Sent: To: Subject: reservations@email-usairways.com Thursday, September 01, 2011 5:23 PM Janet Razler - Your US Airways flight • Back travel Travel tools Dividend Miles Specials US Airways VacatiOns • Confirmation code: E3SRO3 Date issued: Thursday, September 01, 2011 New baggage policy Passengers Passenger name Michael Nadol Frequent flyer # (Airline) 388T7B4 (US) 'CUCIII1401161644ViatfaiSVAnCkfirAii Trip details 4,- Download to Outlook 11 111 II 1 Scan at any US Airways kiosk to check in. Ticket number 0372443. 6289825 Depart: Philadelphia, PA (PHL) NJ Miami, FL (MIA) Flight #I Carrier Depart Arrive Travel time Meal 1155 06:00 PM PHL 09:00 PM MIA 3h 0m US Airways Special needs AL: Date: Monday, September 05, 2011 Status: Active Aircraft Cabin Seats Refreshments 737-400 Coach 6A Total travel cost (1 passengers) 1 Adult Taxes + fees Fare total Choice Seats MICHAEL NADOL Total Choice Seats Total $405.58 USD $41.12 USD $18.00 $464.70 USD Charged to Michael Nadol ************4697 (MasterCard) Terms & conditions Helpful links Manage your reservation Join Dividend Miles Airport information Baggage policies TSA regulations Seated in an exit row? Read about checking in. y:: vs 4rSt4:N::C::4.1 Got up to (• == 40,000 bonus miles 1,1 with qualtfying trap .actioris s. " syrni� w :r. 16 Goneli gene • Ticket is non -transferable. • Ticket is refundable. • Changes can be made to this reservation without penalty. The new itinerary will be priced at the lowest available published fare at the time of change, which may result in a fare increase. • Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue.. • Read more about all US Airways taxes and fees. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF format. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origin are not permitted, except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. • If US Airways changes or cancels your flight, changes equipment, causes you to miss a connection or you're denied boarding on an oversold flight and we're unable to provide your Choice Seats, we'll provide you a refund. A refund will automatically be processed if the change occurred to your Choice Seat prior to check -in. t the change occurred after check -in, please call our Reservations Center at 800-428-4322 to request a refund. 2 �U t iaa •(Vial a I v...vyY1115 Log in l Join Dividend Miles Book travel Travel tools 1 Search 2 Choose Dividend Miles Specials 3 Passengers 4 Payment . Contact US 5 Confirmation ESTI , HOTELS b ltEso_sSS Enjoy a free night and up to a $100 resort credit. Book now » Your reservation Confirmation code: E3SR03 Original date issued: Thursday, September 01, 2011 Depart: Philadelphia, PA Q Miami, FL Depart: Monday, September 05, 2011 6:00 PM PHL Arrive: Monday, September 05, 2011 9:00 PM MIA Lit Download to Outlook 0 Print or view trip details Change Seat Trip insurance Email itinerary Change reservation Trip Insurance gives you greater peace of mind. When plans change or a cancellation occurs, trip insurance from Access America helps reimburse . expenses for covered reasons. Learn more Rent a car $405.58 ( fare ) $41.12 $446.70 Refundable $18.00 (details) $18.00 Not purchased Not purchased $464.70 Total travel cost (1 passenger) 1 adult Taxes and fees Fare total Choice Seats Michael Nadol Choice Seats total Club day pass Trip insurance Total �► Charged to Michael Nadol 4697 (MasterCard) jpjj for flight updates. BeNotified. US Airways has teamed up with top car rental companies to offer you great deals in cities across the U.S., Canada, Mexico,.Latin America, the Caribbean and Europe. Book now https://shopping.usairways.com/Flights/Confirmation.aspx US Airways Vacations Add a hotel. Save when you book with US Airways vacations. Take a look. 9/1/2011 j57D6-0/ COURTYA-RD` )8rriott 13Sep11 13Sep11 13Sep11 14Sep11 Courtyard by Marriott 2649 South Bayshore Drive T 305.858.2500 Room Charge State Occupancy Tax County Tax Master Card 99.00 6.93 5.94 Card #: MCXXXXXXXXXXXX4697/XXXX Amount: 111.87 Auth: 213109 Signature on File This card was electronically swiped on 13Sep11 Balance: 0.00 FbIIiioNumber �51955 redits 111.87 Rewards Account # XXXXX5689. Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement or your online Statement for updated activity. Get all your hotel bills by email by updating your Rewards Preferences. Or, ask the Front Desk to email your bill for this stay. See "Internet Privacy Statement" on Marriott.com. Avis Rent A Car: Print Reservation 74x. Thank you MICHAEL, for renting with us! Your car is reserved. Your Confirmation Number: 19182474US3 Base Rate: 10 hour(s) Taxes & Surcharges: 14.97 USD Surcharge 11.69 USD - $0.56 per day, maximum 10 days (Energy Recovery Fee) - $2.00 per day (Florida Surcharge) - $0.02 per day (Waste Tire/Battery Fee) - $0.78 per day (Vehicle License Fee) - $3.95 per day (Customer Facility Charge) - 10% (Concession Recovery Fee) Tax (6.000%) Mileage: Base Rate and Charges Estimated Total Notes: YOUR TIME & PLACE 3.28 USD Pick-up Information Monday. September 19, 2011 @ 10:30 AM Ft Lauderdale/Hollywood Airport - FLL 600 Terminal Drive, 3rd Floor NA Ft Lauderdale FL 33315 USA (1) 954-359-3250 Sun - Sat Open 24 hrs AVIS. Pretirreel Return Information Monday: September 19, 2011 @ 08:30 PM Miami Intl Airport - MIA 3900 Northwest 25th Street NA Miami FL 33142 USA (1) 305-876-1800 Sun - Sat Open 24 hrs AVIS f'rrycrrrc/ RATE & BENEFIT INFORMATION AWD Number: R467400 43.00 USD Unlimited 57.97 USD 57.97 USD Contact Us Reservations & Avis.com Assistance 1-800-230-4898 Wizard Number / Preferred Profile Updates 1-866-842-5552 Monday - Friday 8arn-5pm EST rage t of z https://www.avis.com/car-rental/reservation/print-res-confirmation.ac?printWithTriC=false 9/16/2011 L Avis Rent A Car: Print Reservation Rate Type: Rate Code: Coupon Number: Corporate 3A N/A Page 2 of 2 YOUR CAR YOUR OPTIONS Rental Options: Protections - Coverages: YOUR INFORMATION Name: Email Address: Phone: • 2 or 4 Doors • AM/FM Radio . • Air Conditioning • Cruise Control • Automatic None Loss Damage Waiver (LDW) Declined Personal Accident Insurance Declined (PAI) Personal Effects Protection Declined (PEP) Additional Liability Insurance Declined (ALI) MICHAEL Nadol RAZLERJ@PFM.COM 267-226-2543 Miles / Points: N/A Flight Information: US AIRWAYS — Flioht#: 1885 Wizard Number: "`76T https://www.avis.com/car-rental/reservation/print-res-confirmation.ac?printWithTnC=false 9/16/2011 Thank you or ren mg from Avis. RENTAL NUMBER CAR NUMBER CAR GROUP 783367130 51486245 E NADOL,MICHAEL WIZ = V3H76T AWD = R467400 CV .CMXXXXXXXXXXXX4697 OUT MIA 21FEB11/2138 MI = 16134 IN MIA 4FE81 /1434 MI = 16203 * 69 MI@ .00 = H HR@ 71.26 = U ' 3 DY@ 95.00 = 285.00 • 9.89% FEE = 28.69 h • FUEL SERVICE = 13.99 o. $ 4.60 /DY CFC = 13.80 6- $ 0.56 /DY ERF = 1.''8 Q $ 2.00 /DY SSU = 6.00 $ 0.02 /DY TBS = ?.. $ 0.78 /DY VLF = 1 TAXABLE SUBTOT = • TAX .7.000% _ TOTAL CHARGES = a • 'CONCESSION RECOVERY FE .06 2.34 351 .46 -a4.60 COST. FAC. FEE ENERGY RECOVERY FEE STATE SURCHARGE • TIRE BATT. SURCH. VEH LIC. REC. FEE wricrni 57CF 00• 1 IY2:53 IBM to Avis.com to RBM1eY M gceV639 ftvery time you rei And get access to special offers & more. See revert COURTYARD' »arriott 05Sep11 05Sep11 05Sep11 06Sep11 Courtyard by Marriott 2649 South Bayshore Drive T 305.858.2500 Room Charge State Occupancy Tax County Tax Master Card Card #: MCXXXXXXXXXXXX7948/XXXX Amount: 111.87 Auth: 233335 Signature on File This card was electronically swiped on 05Sep11 99.00 6.93 5.94 Balance: 0.00 111.87 Rewards Account # XXXXX2940. Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement or your online Statement for updated activity. As requested, a final copy of your bill will be emailed to you at: NFWTONJ@PFM.COM. See "Internet Privacy Statement' on Marriott.com. f :! T YELLOW CAB 444-4444 Date / Customer From To - Am.oun / Taxicab # Si AND $3 discount www.jungletsland.com PLUR 8853 Cannot be combined with ay otter offer. p YELLOW Cab Date: s 7/i Time: From: `�/•2J✓ • To: ��-- Driver: Amount: ° .`r} Complaint or Compliment. (305) 888-7777. R.T.R.D. (305) 375-_460 005)888-7777 J Receipt Cab m: MIAMI—PARKING AUTHORITY MIAMI PARKINGAUTI-iO11 1-4 21014134 21014134 r 9/i4:55 1416.73 M:55ftl A EXPIRATION ♦♦LOC, ♦ EXPIRATION $ 3.f ./ 416223 /♦ AMT♦ ♦ LOG DETACH ' AS RECEIPT 09113®:�ADJ�'��ti DISPLAY THIS SIDE UPON DASHBOARD 0 r MIAMI PARKING AUTHORITY' 21014127 co /1O:4B I1415 ♦ EXPIRATION ♦ ♦ LOCI 09/13 06:4B PM • ♦ PAID DISPLAY THIS SIDE UP ON DASHBOARD ♦ B 0 MIAMI PARKING AUTHOR` 21014127 c w � /13 !O: ♦ EXPIRATION ci $ 3.00 / 416223 ♦ AMT♦ ♦ LOC DETACH AS RECEIPT . C MIAMI PARKING AUTHORITY MIAMI PARKINGAUTHORIi 21014121 cn 21014121 . ,. c ♦ ♦ LOCLR A EXPIRATION c* o $ 6.E0 /416223 E ♦ AMT♦ A LOC B aDETACH '- L-lyt 0 A EXPIRATION 09/13 02: ail A PAID DISPLAY THIS SIDE UP ON DASHBOARD , ". `. c> ING MIAMI PARKAUTHORITY -. MIAMI PARKING AUTHORIP 2/'�i@5:59 S139 051 111 ES ,- ii-j,i1; pcz N 7, ty- J/' U i E9: ++ EXPIRATION. AALOC®o o9/01 01 t • .A PAID..: DISPLAY THIS SIDE UP ON DASHBOARD S139 0511 C I 1►1 A EXPIRATION $ 4. NI2S79t- AAMT® ALO 14 DETACH AS RECEIPT Letter Of Confirmation September 3, 2011 Jetani Newton 4350 N Fairfax Drive Suite 580 Arlington VA 22203 Dear Jelani Newton, Thank you for choosing Access America to protect your travel investment. Please make sure you read this Letter of Confirmation, your enclosed Certificate of Insurance/Policy, and any other attached documents, including riders or other forms carefully. Because the Certificate of Insurance/Policy may describe coverage not included In your plan, be sure to look at all of the documents to understand your specific coverage. Contact us immediately if you think there is a mistake in your Letter of Confirmation. Information about your plan Name of your plan: Policy identification number: Type of order: Number of people insured: Who it insures: Date of purchase: Plan effective date: Travel dates: Total cost: Amount paid: Trip Protector Plus EUSP2028232953 Gateway 1 Jelani Newton September 3, 2011 September4, 2011 September 7, 2011 - September 7, 2011 $1725 $1725 Thanks again for purchasing a travel insurance plan from Access America. Have a safe and pleasant triPf. Sincerely, Jeff Hyman Vice President of Travel Operations Please note that your policy does not cover all situations and excludes coverage for existing medical conditions. We encourage you to carefully review your Certificate of Insurance/Policy to understand your specific coverage. Access America will refund your insurance premium if you cancel your insurance within 10 days of purchase and have not filed a claim or departed on your trip. To modify your policy or file a claim, please visit: www.etravelprotection.comldelta cessAm r ca` Trsvel./nsurance 6 Assistance • Name: Jelani Newton Policy No.: EUSP2028232953 Emergency Assistance Card For emergency assistance during your trip call: 1-800.284-8300 1-804-281-5700 (From U.S.) (Collect) To modify your policy or file a claim, please visit: www.etravelprotection.comldelta For benefit information call: 1.800-419-8016 (From U.S.) 2805 North Parham Road, Richmond, VA 23294 . 2 What,You[ Plan Includes xrx �-- �x�i ,..c our plan includes the following coverag@ up to,the lrmrts +shown Please se :yourrG ficate/I'oli for Informa�tionY abo iChow: our lnsurarice works g mot% ; ��N ,x Benefit Baggage Coverage Baggage DetayCovera Concierge 24 HourHotlrne Assistance ;. Emergency MedicalT ranspo�rtatr Emergency;Medical and Den Tnp Cancellation ProtecVonta 9 +TravelfTnp Delay Coverage Tnp.lnt�rruption?P,rotection'Et _r L.= Coverage Limits* 4 $20n0 "$50i000 00 , ,t4 ?$10farDD' $200 007 'UJSD per person unless noted othervrise • Please Note rcawn:rc,. For�Emetgency Medtc8l and Denial benefits time $50 00 deduttrble:per perso apples to outpatient visits There s a,$500,maximum f( covered dental expenses" rh 6. Woild Access"Service Go�p Is the hen ed �tl - producer anti:admirnstrator,forwthisplan>;5 California residents Je are doing uslriess'i California as N SC insurarice,Agency and c California hcehse # is OB0140o r'++ 4 �g Insurance coverages prby! d under Form No 101 C XX.01 or101 P XX-01 issued by Jeffersonlilsiirance Coinpa Janet Razler 137L-Ite..4." 574/tv CO/ From: Sent: To: Subject: reservations@email-usairways.com Monday, September 19, 2011 2:33 PM Janet Razler Your US Airways flight ..... , Bcok travel Travel tools Dividend Miles. Specials US Airways Vacations Confirmation code: E9SR9C Date issued: Monday. September 19, 2011 CP New bacmaqe policy Passengers • Passenger name Michael Nadol 1— i I Trip details 4 Frequent flyer # (Airline) Ticket number 388T7B4 (US) 111 11 11 II I Scan at any US Airways kiosk to check in. 03724454845344 Download to Outlook V Check in online Depart: Miami, FL (MIA) 0 Philadelphia, PA (PHL) Special needs Flight #I Carrier. Depart Arrive Travel time Meal i 1240 • 04:15 PM MIA 07:08 PM PHL 2h 53m Unknown US Airways . . 1 Date: Monday, September 19, 2011 Status: Active Aircraft Cabin ' , Seats 737-400 Coach 6F Total travel cost (1 passengers) 1 Adult Taxes + fees Choice Seats MICHAEL NADOL Total Choice Seats $410.23 USD $41.47 USD $18.00 Total $469.70 USD t-* Charged to Michael Nadol ---`4697 (MasterCard) Terms & conditions Helpful links Check in online Manage your reservation Join Dividend Miles Airport information Baggage policies TSA regulations Seated in an exit row? Read about checking in. Getup to 40,000 horiuS miles i.ar i.�8 v: itfi quarifying transactions ~�r''S' = s" ' 'i y» ,w c corili�u«,� • Ticket is non -transferable. • Ticket is refundable. • Changes can be made to this reservation without penalty. The new itinerary will be priced at the lowest available published fare at the time of change, which may result in a fare increase. • Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue. • Read more about all US Airways taxes and fees. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF format. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origin are not permitted, except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. • If US Airways changes or cancels your flight, changes equipment, causes you to miss a connection or you're denied boarding on an oversold flight and we're unable to provide your Choice Seats, we'll provide you a refund. A refund will automatically be processed if the.change occurred to your Choice Seat prior to check -in. I' the change occurred after check -in, please call our Reservations Center at 800-428-4322 to request a refund. 2 If you're traveling within the U.S., you must check in at least 30/45 minutes prior to your scheduled departure (depending on the airport - check your departure airport). You must also be at the gate at least 15 minutes prio to your scheduled departure or US Airways may reassign your Choice Seats. If you're.traveling internationally, you must check in at least 60 minutes prior to your scheduled departure and be at the gate at least 30 minutes prior to your scheduled departure (60 minutes in Europe and the Middle East) or US Airways may reassign your Choice Seats. If you upgrade to First Class or Envoy or you change your reservation to a different flight, your Choice Seat fee is non-refundable. WV. t4 huu.t..lV .'F'igNO�grV�NF•i.5 'tO " itisci tSxj' 3•e{.^+, •9-AtritM i° ,,+`:}JD`,; ,u'�;'�'#r'. dam"'' .Frea tyy.•i ; „'+ts�,rry 1, M �•- USAIrruuays,51 WRIo.Salado Flanrur Tempe},AZ$36281 Ii�Co �yd9htUSA� t1999s8. 020,10�AIII,�tig jreservetl thiL 1,?'r 'Fi. intlaY�`f:+±i i.. , r.ii°631 �f"11W 'N;:/Fi2 ?:.k;'; `�c: :uraA+ar`iA S•rr�a , iei' ac.�"✓hlr4.l y �,.0 r.S2a „4iv ks a y- tfv4ir r ;a. 5 <bev.:xr i n,c yra - .t v Ht 3 tt t a ..wo,w 43wgov, We are committed to protecting your privacy. Your information is kept private and confidential_ For information about our privacy policy visit usairways.com. Please do not reply to this email. if is not monitored. If you'd like to contact us. please visit our website. 3 UJ Airways A1r11ne t1CKCSS, vacations a ousiness ingriis ,iC,. ...;, Book travel Travel tools 1 Search 2 Choose Your reservation Dividend Miles Specials 3 Passengers 4 Payment Confirmation code: DXFDHV Original date issued: Friday, September 16, 2011 Depart: Philadelphia, PA Fort Lauderdale, FL Depart: Monday, September 19, 2011 7:45 AM PHL Arrive: Monday, September 19, 2011 10:35 AM FLL Download to Outlook 0 Print or view trip details Change Seat Trip insurance l Email itinerary Trip Insurance gives you greater peace of mind. When plans change or a cancellation occurs, trip insurance from Access America helps reimburse Change reservation Contact US Confirmation ragcivi<, Log in I Join Dividend Miles Total travel cost (1 passenger) 1 adult Taxes and fees Fare total Choice Seats Michael Nadol Choice Seats total Club day pass Trip insurance Total $187.91 ( fare ) $24.79 525.00 (details) Not purchased Not purchased $237.70 L+ Charged to Michael Nadol„ 4697 (MasterCard) Sign up for flight updates. BeNotified. Save with National Now through December 31, 2011 get up to 25% off and triple miles. Use Contract ID 5030198. Book now! attps://shopping.usairways.com/Flights/Confirmation.aspx US Airways Vacations Add a hotel. Save when you book with US Airways vacations. Take a look. U 9/16/2011 u� tiuways i t-urrrine ttcxets, vacations & ousiness ingnts expenses for covered reasons. Learn more rage t.wL Helpful links Travel tools and tips Trip. information Airport check -in times Airport security information Inflight Internet Terms & conditions US Airways Club Manage flights Baggage policies Seated in an exit row? Read What to expect in the air Flight status about checking in. Exchange currency - Ticket is non -transferable. • Ticket is non-refundable. • Unused tickets must be cancelled on the date of departure to retain value. • Any change to this reservation, including flights, dates, or cities, is subject to a fee per passenger (according to the rules of the original fare). The new itinerary will he priced at the lowest available published fare at the time of change, which may result in a fare increase. • Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue. • Read more about all US Airways taxes and fees. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF format. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origin are not permitted, except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. • If US Airways changes or cancels your flight, changes equipment, causes you to miss a connection or you're denied boarding on an oversold flight and we're unable to provide your Choice Seats, we'll provide you a refund. A refund will automatically be processed if the change occurred to your Choice Seat prior to check -in. If the change occurred after check -in, please call our Reservations Center at 800- 428-4322 to request a refund. • If you're traveling within the U.S., you must check in at least 30/45 minutes prior to your scheduled departure (depending on the airport - check your departure airport). You must also be at the gate at least 15 minutes prior to your scheduled departure or US Airways may reassign your Choice Seats. • If you're traveling internationally, you must check in at least 60 minutes prior to your scheduled departure and be at the gate at least 30 minutes prior to your scheduled departure (60 minutes in Europe and the Middle East) or US Airways may reassign your Choice Seats. • If you upgrade to First Class or Envoy or you change your reservation to a different flight, your Choice Seat fee is non-refundable. terprase I. Great Cars. Low Rates. Pick Enterprise for your next rental. Company info I Careers 1 Privacyisecurity 1 Settings I Site map I Travel agents I FAQs https://shopping.usairways.com/Flights/Confirmation.aspx ifljA 9/16/2011 j7-747 Janet Razler From: Sent: To: Subject: reservations@email-usairways.com Friday, September 16, 2011 6:14 PM Janet Razler Your US Airways flight Book travel Travel tools Dividend fililes Specials Confirmation code: DXFDHV Date issued: Friday, September 16, 2011 • • • New baociage policy Passengers Passenger name Michael Nadol Frequent flyer # (Airline) 3138T7B4 (US) Trip details 4 Download to Outlook ; US Airways Vacations II I Scan at any US Airways kiosk o check in. Ticket number Special needs 03724452323535 Depart: Philadelphia, PA (PHL) 0 Fort Lauderdale, FL (FLL) Flight #/ Carrier Depart Date: Monday, September 19, 2011 Status: Active Arrive Travel time. Meal Aircraft Cabin Seats 1885 07:45 AM PHL 10:35 AM FLL 2h 50rn Unknown A320 Coach 7F US Airways 1 Total travel cost (1 passengers) 1 Adult Taxes + fees $187.91 USD $24.79 USD Fare total $212.70 USD Non-refundable • Choice Seats MICHAEL NADOL Total Choice Seats Tota I 1-4 Charged, to Michael Nadol ""** ***4697 (MasterCard) Terms & conditions $25.00 Helpful links Manage your reservation Join Dividend Miles Airport information Baggage policies TSA regulations Seated in an exit row? Read about checking in. Get up to • 40,000 bonus miles with qualifying transactions • Ticket is non -transferable. • Ticket is non-refundable. • Unused tickets must be cancelled on the date of departure to retain value. • Any change to this reservation, including Flights, dates, or cities, is subject to a fee per passenger (according tc the rules of the original fare). The new itinerary will be. priced at the lowest available published fare at the time of change, which may result in a fare increase. • Ticket expires one year from original date of issue, Unflown value expires one year from original date of issue. • Read more about all US Airways taxes and fees. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF format. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origin are not permitted, except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. • •If US Airways changes•or cancels your flight; changes•equiprnent, causes you to miss a connection or you're denied boarding on an oversold flight and we're unable to provide your Choice Seats, we'll provide you a 2 refund. A refund will automatically be processed if the change occurred to your Choice Seat prior to check -in. I the change occurred after check -in, please call our Reservations Center at 800-428-4322 to request a refund. • If you're traveling within the U.S.,•you must check in at least 30/45 minutes prior to your scheduled departure .(depending on the airport - check your departure airport). You must also be at the gate at least 15 minutes prio to your scheduled departure or US Airways may reassign your Choice Seats. • If you're traveling internationally, you must check in at least 60 minutes prior to your scheduled departure and be at the gate at least 30 minutes prior to your scheduled departure (60 minutes in Europe and the Middle East) or US Airways may reassign your Choice Seats. • If you upgrade to First Class or Envoy or you change your reservation to a different flight, your Choice Seat fee is non-refundable. •�Ai ways 1 W ala Flayt � AZ6628�;� Copy4ryygf►�tr S AIaa �"1996'f2010 All e resew S?' m ri k.F"t. f' ele ' -' 47; ,a.1 Sias 1l�J Aj�.0 F i' ufz � .�."°�' � .. ?f rd ,:pit xi rho";. " �4 ,':F:i�'1 'd' Hc,� :�i°"�"'S,�4i•,.�f'�;',ey;�t'+ ?`. t We are committed to protecting your privacy. Your information is kept private and confidential. For information about our privacy policy visit usairways.com. Please do not reply to this email, it is not monitored. If you'd like to contact us. please visit our website. 3 Jelani Newton ) )J- • • From: Sent: To: Subject: Date of Issue: 03SEP11 Jelani Newton: American Airlines@aa.com [notify@aa.globalnotifications.com] Saturday, September 03, 2011 8:01 PM Jelani Newton E-Ticket Confirmation-POGJQP 05SEP Thank you for choosing American Airlines / American Eagle, a member of the oneworld f7 Alliance. Below are your itinerary and receipt for the ticket(s) purchased. Please print and retain this document for use throughout your trip. Record Locator: POGJQP You may check in and obtain your boarding pass for U.S. domestic electronic tickets within 24 hours of your flight time online at AA.com by using www.aa.com/checkin or at a Self -Service Check -In machine at the airport. Check -in options may be found at www.aa.com/options. For information regarding American,Airlines checked baggage policies, please visit www.aa.com/baqqaqeinfo. For faster check -in at the airport, scan the barcode at any AA Self -Service machine. You must present a government -issue photo ID and either your boarding pass or a . priority verification card at the security screening checkpoint. x x Record Locator: POGJQP irne American Airlines iTila 1261 City WASHINGTON REAGAN Date'&.Time MON 05SEP 8:10 PM MIAMI INTERNTNL ime 10:50 PM ookitg-- .a• S Jelani Newton FF#: 249EYC8 Economy Food For Purchase 1 PASSENGER JELANI NEWTON Fi 'T,3"". lit .T'. ...: T .4 r. TICKET,NUMBER r YFARE USD. '6 / L-� ...-.�.? .,t5 'kit'. tt�.z ...,i u.f ......' 0012345389250 146.98. 'FEE/ ARGE 21.72 ICKEThriTOTAt'' 168.70 Payment Type: MatRK41:6 XXXXXXXXXXXX7948,b 2JIV :T Total T,C8'70 You have purchased a NON-REFUNDABLE fare. The itinerary must be canceled before the ticketed departure time of the first unused coupon or the ticket has no value. If the fare allows changes, a fee may be assessed for changes and restrictions may apply. Electronic tickets are NOT TRANSFERABLE. Tickets with nonrestrictive fares are valid for one year from original date of issue. If you have questions regarding our refund policy, please visit www.aa.comlrefunds. To change your reservation, please call 1-800-433-7300 and refer to your record locator. Check -in times will vary by departure location. In order to determine the time you need to check -in at the airport, please visit www.aa.com/airporectations. (AA CHECKED BAGGAGE CHARGES) For travel from US/PRJUSVI within and between US/PR/USVI, the charges will be 25.000SD for the first bag. For a second checked bag, the charge will be 35.000SD (or local currency equivalent). For travel from CANADA To/From the US/PR/USVI, the charges will be 25.000SD/25.00CAD for the first bag. For a second bag, the charge will be 35.000SD/35.0OCAD (or local currency equivalent). For travel from Canada To/From/via India /Europe, no charge for the first bag. For a second bag, the charge will be 60.000SD/60.00CAD (or local currency equivalent). For travel from Europe and India To/From US/PR/USVI and To/From via Europe and India, the first bag will be free. For a second bag, the charge will be 60.000SD or (local currency equivalent). For travel from Mexico To/From US/PR/USVI/Canada and To/FromNia Europe and India, the first bag is free. For a second bag, the charge • is 30.000SD or (local currency equivalent). For travel from Caribbean, Central America To/From US/Canada/PR/USVI Mexico and To/FromNia Europe and India, the first bag is free. For a second hag, the charge is 30.000SD or (local currency equivalent) For travel from Soulh America To/From US/Canada/PR/USVI/MCLA and To/FromNia Europe and India, the first bag is free. For a second bag, the charge is 30.000SD or (local currency equivalent). Air transportation on American Airlines and the American Eagle carriers® is subject to American's conditions of carriage_ NOTICE OF INCORPORATED TERMS OF CONTRACT Air Transportation, whether it is domestic or international (including domestic portions of international journeys), is subject to the individual terms of the transporting air carriers, which are herein incorporated by reference and made part of the contract of carriage. Other carriers on which you may be ticketed may have different conditions of carriage. International air transportation, including the carriers liability, may also • be governed by applicable tariffs on file with the U.S. and other governments and by the Warsaw Convention, as amended, or by the Montreal Convention. Incorporated terms may include, but are not restricted to: 1. Rules and limits on liability for personal injury or death, 2. Rules and limits on liability for baggage, including fragile or perishable goods, and availability of excess valuation charges, 3. Claim restrictions, including time periods in which passengers must file a claim or bring an action against the air carrier, 4. Rights on the air carrier to change terms of the contract, 5. Rules on reconfirmation of reservations, check -in times and refusal to carry, 6. Rights of the air carrier and limits on liability for delay or failure to perform service, including schedule changes, substitution of alternate air carriers or aircraft and rerouting. You can obtain additional information on items 1 through 6 above at any U.S. location where the transporting air carrier's tickets are sold. You have the right to inspect the full text of each transporting air carrier's terms at its airport and city ticket offices. You also have the . right, upon request, to receive (free of charge) the full text of the applicable terms incorporated by reference from each of the transporting air carriers. Information on ordering the full text of each air carrier's terms is available at any U.S. location where the air carriers tickets are sold or you can click on the Conditions of Carriage button below. X Janet Razler • From: DeltaElectronicTicketReceipt@delta.com Sent: Monday, September 12, 2011 11:25 AM To: Janet Razler Subject: MICHAEL N - MIAMI 14SEP11 A.DELTA :J Your Receipt and Itinerary MICHAEL NADOL TWO LOGAN SQUAREUARE SUITE 1600 PHILADELPHIA PA 19103 b 61 0 .),)-1), ki ' ...661 /VVI (Scan this barcode at a De elf-Service{Kjo o pc ss your reservation.) /1�/l /` Thank you for choosing Delta. We encourage you to review this information before your trip. If you need to contact Delta or check on your flight information, go to delta.cor, call 800-221-1212 or call the number on the back of your SkyMiles® card. Now, managing your travel plans just got easier. You can exchange, reissue and refund electronic tickets at delta.com. Take control and make changes to your itineraries at delta.com/itineraries. Speed through the airport. Check -in online for your flight. j Check -in Flight Information DELTA CONFIRMATION #: 8AD989 TICKET #: 00623587765242 Day Date Bkng Meals/ Seat/ Flight Status Class City Time Other Cabin Wed 14SEP DELTA 2160 Wed 14SEP DELTA 1898 OK M LV MIAMI AR ATLANTA 700P 906P 28D COACH OK M LV ATLANTA 1025P 19E AR INDIANAPOLIS 1205A# COACH Check your flight information online at delta.com or call the Delta Flightline at 800-325-1999. Baggage Fees (per passenger each way) Economy Class First / Business Elite Carry -on Baggage (one bag plus one personal item) Cam -on Baggage Complimentary Complimentary First Checked Bag Want first baa free? Checked Bagqaqe Within U.S. and Canada: $25 International: Complimentary Complimentary Second Checked Bag ' Within U.S. and Canada: $35: Transatlantic:$75 Latin America: $30 Complimentary 1SkyMites Medallion Members areeligible for fee waivers and other benefits. 1 Key to Terms # - Arrival date different than departure date - See Seats on delta.com " - Multi meals 'S$ - Multiple seats AR - Arrives 8 - Breakfast C - Bagels/Beverages D - Dinner F - Food available for purchase L - Lunch LV - Departs M - Movie R - Refreshments - Complimentary S - Snack T - Cold meal V - Snacks for Sale Lower fees may be available when you check -in online. Fees are charged in CAD or EUR for flights exiting Canada or Europe respectively.Addilional fees apply for oversize, overweight, or additional pieces of checked baggage. Please review Delta's baggage guidelines for details. 'Travelers to/from Key West Florida are limited to one checked bag. You must be checked in and at the gale by the applicable check -in deadlines or your reservation may be cancelled. Please review Delta's check -in Requirements guidelines for details. Check -in requirernents vary by airline, so if your ticket includes travel on other airlines, please check with the operating carrier on your ticket. Do you have comments about our service? Please email us to share them with us. Passenger Information MICHAEL NADOL SkyMiles Number: *******011 Billing Details Receipt Information Fare Details: MIA DL X/ATL DL IND389.77MA00AOUQ USD389.77END ZP MIAATL XF MIA 4.5ATL4.5 Fare: Tax: Total: 389.77 USD 50.63 TX 440.40 USD Form of Payment CA************4697 NON-REF/$CHANGE FEE NON-REF/$CHANGE FEE Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below. This ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Detailed Tax Information Total Tax: 50.63 USD XF 9.00 ZP 7.40 AY 5.00 US 29.23 Ticketing Details Scan this barcode at a Delta Self -Service Kiosk to access your reservation. 0 `.PICKET 4: 00623587765242 Issue Date: 09/12/11 Expiration: 09/12/12 Place bf Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 12SIP11 Not Transferable Save money when you _ Up to 40%off and earn . 2 Hotel Search by Hilton . Up to 25,000 bonus miles. book your next car or hotel . 100 miles per day, (200 Worldwide. at delta.com. miles per day for Medallion members). ADELTA • F-HHONORS Plus, no annual fee for first year. Apply Now. Conditions of Carriage Air transportation on Delta and the Delta Connection carriers® is subject to Delta's conditions of carriage. They include terms governing, for example: • Limits on our liability for personal injury or death of passengers, and for loss, damage or delay of goods and baggage. • Claim restrictions, including time periods within which you must file a claim or bring an action against us • Our right to change terms of the contract • Check -in requirements and other rules establishing when we may refuse carriage • Our rights and limits of our liability for delay or failure to perform service, including schedule changes, substitution of alternative air carriers or aircraft, and rerouting • .. Our policy on overbooking flights; and your rights if we deny -you boarding due to an oversold flight These terms are incorporated by reference into our contract with you. You may view these conditions of carriage on delta.com, or by requesting a copy from Delta. You have received this e-mail because you elected to receive your Electronic Ticket receipt sent to you via e-mail. If you would like to take advantage of other Delta e-mail programs featuring special fares, promotions, information and flight updates, please visit: delta.com/emailprograms or delta.com/notifications. COPYRIGHT INFORMATION This email message and its contents are copyrighted and are proprietary products of Delta Air Lines, Inc. • Della Blvd. P.O. Box 20706 • Atlanta, GA 30320.6001. Any unauthorized use, reproduction, or transfer of this message or its contents, in any medium, is strictly prohibited. This is a post only email. Please do not respond to this message. 3 Janet Razler From: Sent: To: Subject: 8-ook travel reservations@email-usairways.com Thursday, September 01, 2011 4:44 PM Janet Razler Your US Airways flight Travel tools Dividend Miles Specials Confirmation code: E3DZT6 Date issued: Thursday, September 01 2011 0 • New baoaage policy Passengers Passenger name Michael Nadol Frequent flyer it (Airline) i i i i US Airways Vacations Scan at any US Airways kiosk to check in. Ticket number Special needs 388T7B4 (US) 03724436250172 L 3zvr`t�vx�y��ry • Trip details . Download to Outlook Depart: Philadelphia, PA (PHL) 0, Indianapolis, IN (IND) Date: Wednesday, September 14, 2011 Status: Active Flight #/ Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3270 '_''" 10:10 AM Pi -IL 12:17 PM IND 2h 7m Unknown E175 Coach 4F Return: Indianapolis, IN (IND) = Philadelphia, PA (PHL) Date: Thursday, September 15, 2011 Status: Active Flight it/ Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 1 2594 = 06:05 PM IND 07:48 PM PHL 1h 43m Unknown •CRJ Coach 3A _.;.. Operated by Republic Airlines dba US Airways Express Total travel cost (1 passengers) 1 Adult • Taxes + fees $714.88 USD $75.02 USD Fare total $789.90 USD Non-refundable Choice Seats MICHAEL NADOL Total Choice Seats Total $44.00 $44.00 $833.90 USD .1-+ . Charged to. Michael Nadol """'""""4697 (MasterCard) Terms & conditions 'Operated by PSA Airlines dba US Airways Express Helpful links Manage your reservation Join Dividend Miles Airport information Baggage policies TSA regulations Seated in an exit row? Read about checking in. Get up to 40,000 bonus miles with qualifying transactions • Ticket is non -transferable. • Ticket is non-refundable. • Unused tickets must be cancelled on the date of departure to retain value. • Any change to this reservation, including flights, dates, or cities, is subject to a fee per passenger (according tc the rules of the original fare). The new itinerary will be priced at the lowest available published fare at the time of change, which may result in a fare increase. • Ticket expires one year from original date' of issue: Unflown value expires one year from original date of issue. 2 • Read more about all US Airways taxes and fees. • You have 24 hours to cancel your reservation without penalty. Read how. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF format • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. Changes to the country of origin are not permitted; except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. • If US Airways changes or cancels your flight, changes equipment, causes you to miss a connection or you're denied boarding on an oversold flight and we're unable to provide your Choice Seats, we'll provide you a refund. A refund will automatically be processed if the change occurred to your Choice Seat prior to check -in. 1' the change occurred after check -in, please call our Reservations Center at 800-428-4322 to request a refund. • If you're traveling within the U.S., you must check in at least 30/45 minutes prior to your scheduled departure (depending on the airport - check your departure airport). You must also be at the gate at least 15 minutes prio to your scheduled departure or US Airways may reassign your Choice Seats. • If you're traveling internationally, you must check in at (east-60 minutes prior to your scheduled departure and be al the gate at least 30 minutes prior to your scheduled departure (60 minutes in Europe and the Middle East) or US Airways may reassign your Choice Seats. • If you upgrade to First Class or Envoy or you change your reservation to a different flight, your Choice Seat fee is non-refundable. �fn1�l}°1�.t SAtiways o SaladoRy 11.14flf RiPbn,;Tempe AZ832S1 1 Copyright US•Airways 1996 2010 All rights near ed _r•i'+'�'t f '�.,F , ehl' I -Y y �i,5 .�s Ytt 5 4 .» tt War We are committed to protecting your privacy. Your information is kept private and confidential. For information about our privacy policy visit usairwa,com. Please do not reply to this email. it is not monitored. If you'd like to contact us, please visit our website. 3 L.3 rtu v.aya I iui1iii ucnc w va�auviio CX. UU 1I1wa 111611LJ ia6%.. i UIc Log in I Join Dividend Miles Book travel Travel tools 1 Search 2 Choose Your reservation Confirmation code: E3DZT6 Dividend Miles Specials 3 Passengers 4 Payment Original date issued: Thursday, September 01, 2011 Depart: Philadelphia, PA 0 Depart: Wednesday, September 14, 201 Arrive: Wednesday, September 14, 201 Return: Indianapolis, IN 0 Depart: Thursday, September 15, 2011 Arrive: Thursday, September 15, 2011 uDownload to Outlook 0 Print or view trio details Change Seat Indianapolis, IN 1 10:10 AM PHL 1 12:17 PM IND Philadelphia, PA 6:05 PM IND 7:48 PM PHL Email itinerary Change reservation Contact US 5 Confirmation Total travel cost (1 passenger) 1 adult Taxes and fees Fare total Choice Seats Michael Nadol Choice Seats total Club day pass Trip insurance Total L. Charged to Michael Nadol 4697 (MasterCard) $714.88 ( fare ) $75.02 $789.90 Non-refundable $44.00 (details) $44.00 Not purchased Not purchased $833.90 S gn uo for flight updates. BeNotified. Trip insurance Trip Insurance gives you greater peace of mind. When plans change or a cancellation occurs, trip insurance from Access America helps reimburse expenses for covered reasons. Learn more Rent a car US Airways has teamed up with top car rental companies to offer you great deals in cities across the U.S., Canada, Mexico, Latin America, the Caribbean and Europe. Book now ittps://shopping.usairways.com/Flights/Confirmation.aspx Hotels You've got your flight now book a hotel! 4.51 9/1/2011 Delta - Book a flight rage 1 01 L Your purchase is complete. Thank you for choosing Delta. Flight Confirmation Number: HAD989 What's Next Now that you've finished booking your trip: • Your e•Tickets, confirmations, receipts, and flight notifications will be emailed to you at razlerj@pfm.com. • Check in for your flight, choose your seats, purchase Economy Comfort seating and more by managing your itinerary online. • Add Trip Protector to protect against trip cancellations and interruptions with Access America. • If you have a smartphone, get the Delta app to check in, get alerts on flight and gate changes, and more. .iz. .,r,.. skt :.r.. .f i. .:.r. .,✓ . ....._....... .,.. a " - .. , d .�k, ?5.,.:.., b ._.. >'.::., .5;;..i.t-.,-...- ..': ..--: ✓: .<e; } .1._ ::. :. -:- .. -�. • Get Notifications • • Add to Calendar • • •Add Tnp.Services & Activities Leg 1 Wed, 14 Sep 2011 PRINT Show Details 7:00pm MLA 12:05am IND 1-Stop 5 hr 05 min Delta 2160 Economy (M) Layover Delta 1898 . Economy (M) 15 Sep ATL In -Flight services and amenities may vary and are subject to change. Book with confidence. See Delta's Best Fare Guarantee. Passenger Mr. Michael Nadol SkyMiles # 2370936011 Total balance due (including taxes/fees): $440.40 (USD) View fors/(ens rurlinf`5. view Shane 5 cancellation DDfidps. View baseaoe polidel. This ticket is Don -refundable. Seat Special Services From . To Assignment (e.g. Wheelchair ) Miami, FL (MIA) Atlanta, GA (ATL) 28D Change Seats Atlanta, GA (ATL) Passenger Information Contact Telephone number: 267-226-2543 (Cell) Indianapolis, IN (IND) Billing Information _Payment Type• Master-Card,_*:****!******4697 SkyMiles# or Em ail: 19E Change Seats Add/Edit Add/Edit Last Nan a log In 1 Rem ern ber Me SkyMiles # or PIN remirider r. r unduelpme, uniteu Mates Oran SkyMiles https://www.delta.com/booking/passengerInfo.do;jsessionid=z21 DvOY5D3JVORQ?dispatchMethod=do... 9/12/2011 Delta -Book a flight Page 2 of 2 • Price per Passenger : if of Psgrs Total Price of Ticket(s) Fare U.S. Tax(es) Base Fare Taxes/Fees Subtotal ' $389.77 (USD) - $29.23 (USD) $419.00 (USD) $21.40 (USD) $440.40 (USD) View fare rules View Taxes/Fees Baggage Fees (per passenger each way) Carry -on Baggage (one bag plus one personal item) First Checked Bag Want first bag free? ............ . ...... .... Second Checked Bag* Economy Class Carry -on Baggage Complimentary Checked Baggage , Within U.S. and Canada: $25 International: Complimentary Within U.S. and Canada: $35 Transatlantic: $75 Latin America: $30 $440.40 (USD) First / Business Elite' Complimentary Complimentary Complimentary 1SkyMiles Medallion Members are eligible for fee waivers and other benefits. Lower fees may be available when you check -in online. Fees are charged in CAD or EUR for flights exiting Canada or Europe respectively. . Additional fees apply for oversize, overweight, or additional pieces of checked baggage. Please review Delta's baggage guidelines for details. . *Travelers to/from Key West Florida are limited to one checked bag. Total Amounts Charged Flight: Total amount charged (including taxes/fees): $440.40 (USD) $440.40 (USD) A Greener Way to Fly Delta Air Lines has partnered with The Nature Conservancy® to help you offset your carbon footprint for this trip and offer you other ways to sustain our environment. Travel may be on other airlines. Terms and conditions apply to at offers and SkyMiles benefits. See specific offer for details, • and visit SkyMiles Membership Guide & Program Rules. +Subject to government approval. LEARN MORE Feedback https://www. delta.com/booking/passengerInfo.do;j sessionid=z2 1 DvOY5D3JVORQ?dispatchMethod=do... 9/12/2011 details Online rage 1 of G Account Information Name ID Statement Highlights Statement Date Account# Account Limit Account Balance Your payment was received Transaction Details Tran Tran Proc ID Date Date Account Numbe 263344431 08/12 08/15 263344432 08/12 08/15 263344433 08/13 08/15 263344434 08/12 08/15 263419655 08/14 08/16 263740033 08/20 08/19 263859468 08/19 263859469 - 08/22 264565149 08/29 08/31 264797872 09/01 09/02 264797873 09/02 09/02 264797874 09/01 264797875 09/01 264797876 09/01 264797877 09/01 264797878 09/01 264989798 09/05 264989799 09/02 264989800 09/02 265157186 09/06 09/08 265157187 09/06 265297247 09/07 09/09 265297248 09/07 09/09 265297249 09/07 09/09 265297250 09/08 265535217 09/12 265616051 09/12 265616052 09/12 r - 5550080000624697 LA BRIOCHE D0R30115208 SANTA ANA, CA, USA PPAPHLY 00100024 PHILADELPHIA, PA, USA DOUBLETREE IRVINE SPEC IRVINE, CA, USA OTG MANAGEMENT PHL, LL PHILADELPHIA, PA, USA INFLIGHT US AIRWAYSQPS PHOENIX, AZ, USA EXPED1A'138465809717 800-367-3476, NV, USA 08/22 DELTAATLANTA, GA, USA AUTO PAYMENT RECEIVED -THANK YOU CITY GARDEN CHINESE RE PHILADELPHIA, PA, USA POTBELLY 187 PHILADELPHIA, PA, USA REF'PB0RB6052245334 888-656-4546, IL, USA 09/02 USAIRWAY 800-428-4322, AZ, USA 09/02 USAIRWAY 800-428-4322, AZ, USA 09/02 USAIRWAY 800-428-4322, AZ, USA 09/02 USAIRWAY 800428-4322, AZ, USA 09/02 USAIRWAY 800-428-4322, AZ, USA 09/06 MIAMI PARKING AUTHORIT MIAMI, FL, USA 09/06 USAIRWAY 800-428-4322, AZ, USA 09/06 USAIRWAY 800-428-4322, AZ, USA COURTYARDMIAMICOCONUTG MIAMI, FL, USA 09/08 CALAMARI MIAMI, FL, USA PPAPHLY 00100024 PHILADELPHIA, PA, USA DNC TRAVEL - FT. L FT. LAUDERDAL, FL, USA AVIS RENT -A -CAR 1 MIAMI INFL, FL, USA MARRIOTT HOLLYWOOD BEA HOLLYWOOD BCH. FL, USA 09/13 DELTA DELTA.COM, CA, USA 09/14 USAIRWAY 800-428-4322, AZ, USA 09/14 USAIRWAY 800-428-4322, AZ, USA NADOL, MICHAEL 09/14/2011 5550 0600 0029 0580 25000.00 4223.77 Description Corporation Default Code Statement ID Currency Payment Due Date Minimum Payment THE PFM GROUP 0725 80441 U.S. DOLLAR 09/21/2011 4223.77 Auth # Addendum GUCustomer Code Total Tax Amount 140926 224012 212844 125250 142248 150307 No Addendum No Addendum Lodging' ' No Addendum No Addendum No Addendum 150311 Travel 124904 110919 101109 164344 164344 172216 164339 172211 221208 105222 105217 083031 132821 203420 140326 100606 09/09 185529 112353 113141 113141 No Addendum No Addendum No Addendum Travel Travel Travel Travel Travel No Addendum Travel Travel Lodging No Addendum No Addendum No Addendum Car Rental Lodging Travel Travel Travel 70202-040 70202-060 70202-030 70202-040 70202-040 70202-100 70202-010 70202-040 70202-040 70202-100 70202-010 70202-010 70202-010 70202-010 70202-010 70202-100 70202-010 70202-010 70202-030 70202-040 70202-060 70202-040 70202-020 70202-030 70202-010 70202-010 70202-010 Report any items which do not agree with your records within 60 days of statement date. • - Tax is estimated using information provided from the transaction and is for informational purposes only. Statement Summary Previous Balance, 08/14/2011 - Payments-= thank'you - Other Credits Purchases + Cash Advances + Interest + Fees + Other Charges New Account Balance, 09/14 4419.50 1,419.50 CR 0.00 4223.77 0.00 0.00 0.00 0.00 4223.77 Interest Information 0.96 2.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.34 40.00 '196.90 13.47 8.00 7.00 680.10 4419.50 CR 12.50 253.26 111.97 0.00 22.00 0.00 22.00 0.00 18.00 0.00 789.90 0.00 446.70 0.00 -1.50 , T . ( 0.00 25.00 `, 0.00 341.70 0.00 5.40 0.00 16.32 3.40 60.00 0.00 11.98 0.00 113.72 0.00 263.11 0.00 440.40 0.00 159.50 0.00 i'� 150.00 51 / �J 1 Purchases/Other Cash advance/Cheques Interest charges on this statement Annual interest rates next period (%) Daily interest rates next period (%) Contact Information Enquiries Lost or Stolen cards 0.00 10.25000% 0.02808% Local Calls 0.00 0.00000% 0.00000"/ Toll free Calls 1 800 263 2263 https://www.bmodetailsonline.com/PurchaseDetail/DOL/actionNiewStatementDetailsAetion?Selected_a.-. 9/16/2011 US AIRWAYS csoggv NAD /MICHAEL US FLIGHT: 7 9 4 24 ' . 400004K MIAMI PHILADELPHIA OK E—TICKET ZONE 1 sjl-1/ tr);,r-.' • ) PLATINUM (to FIRST CLASS FEB SEAT: 1F AKL62N/"c; SEQ 128 =-75 7k) NADOL/MICHAEL CONE: U.L6WUS ZONE 1 FED: 388T7B4 MIAMI PHILADELPHIA FLIGHT DEPARTS DATE 794 415P 24FEB GATE BOARD TIME SEAT J4 345P 1F STAR GOLD ��•�.� a+viv r-r1H1:,1 LIM11:b"t7UR LIABILITY -'READ IT This • ticket licenses the ,holder topark one automobile inthis area at holder's risk. Lock your.car. The licensor hereby declares it is:not responsible'forflre; theft,,damage to or•loss of such-automo- blie•or any article 'left therein. Only a license:is granted :hereby nd-no : II- mentis created r�. 57 2 z)t c ;lam 319 6 //Afu , wc-b 1'(0 i (7.A16 ! /1 Pi•ATL.Ar1EL.Pi-ITS F Ai ;c.ING Ai ?TiitO . 1 T'Y' Pai't.tii5 Authority 1a0eH hia Int' 1 Airport i)'. i Plaza %Ci;i (11l_a; PA 19153 . Gard Account : X xX; A;(:(. ,/46g% Card Type : h1AS-0 Auttu:rization Code : ;03.120 Cashier . 640 Sal . 21.34 Ent : 16:23 09 OY1i Lx!ri 3 Exit: 20:34 09i07/11 Lai 73 0urat.lon: 20(s) 4H(s) 11M(s) Rate Corte: 84 FEE $ AMOUNT ?END $ CASH $ CREDIT CARD $ • CHECK $ CHANGE CALC 60.00 60.00 0.00 60.00 0.00 0.00 PAID AT CT $ 60.00 Taxes Included *** Thatch You *** b Cc ,,harder L RENTALNUMBER 251046386 Thank you for renting from Avi; CAR NUMBER CAR GROUT 55122561 D NADOL,MICHAEL WIZ = V3H76T AWD = K024300 CV - CMXXXXXXXXXXXX4697 OUT MIA 05SEP11/2145 MI IN FLL 07SEP11/1341 MI 4c 51.MI@ .00 A HR@ 30.75 2 DY@ 40.99 9.89% FEE $ 4.60 /DY CFC v $ 0.56 /DY ERF g $ 2.00 /DY SSU $ . 0.02 /DY TBS , ° .o u.78 ID) VLF. TAXABLE SUBTOT t TAX 7.000% FUEL SERVICE y TOTAL CHARGES = 13245 = 13296 81.98 8.38 9.20 1.12 4.00 U4 i • 106.28 1 7.44 - i 113-72 i 2 "CONCESSION RECOVERY FEE * CUST. FAC. FEE ENERGY RECOVERY FEE STATE SURCHARGE TIRE BATT. SURCH. VEH LIC- REC. FEE /I .3Z%gr-0a.3 Receive rental receipts by email every time you rent. And get access to special offers & more. See reverse. .510 PLACE FACE UP ON DASH Expiration Date/Time 01:30 jj SEP 01, 2011 Purchase Date/Time: 12:31ue Sep 01, 2011 Total Due: $1.50 Rate: Pay By Credit Card Tol id: $1.50 Payment iype: Card N"" "--7g4 , astecCar d Ticket :: 00011308 AA #: 123119 SM #: 300010060086 Selling: Coconut Grove 2 Mach Name: 415-733 RECEIPT / Expiration Date/Time: 01:30pm Sep 01, 2011 Purchase Date/Time: 12:30pm Sep 01, 2011 Total Due: $1.50 Rate: Pay By 'Credit Card Total Paid: $1.50 Payment Type: Card #""""--7948, MasterCard Ticket N 00011308 Auth #: 123119 Setting: Coconut Grove 2 Mach Name: 415-733 US Airways Airline tickets, vacations & business flights Page 1 of 2 U. S A I RWAYS . Print Close Confirmation code: E3DZT6 Original date issued: Monday. September 12, 2011 11 11 I I Scan al any US Airways kiosk to check in I I Trip details Depart: Philadelphia, PA Q Miami, FL Status: Active Date: Tuesday, September 13, 2011 Flight # / Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 1155 i 6:00 PM PHL 8:52 PM MIA 2h 52m 737-400 Coach (N) 5F Return: Indianapolis, IN 0 Philadelphia, PA Date: Thursday, September 15, 2011 Status: Active Flight # / Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 2594 6:05 PM IND 7:48 PM PHL lh 43m CRJ Coach (0) 3A ''•=e US Airways t,'4:1)z'"Operated by PSA Airlines dba US Airways Express Passengers Passenger name Frequent flyer # (Airline) Ticket # Special needs Michael Nadol 0000388T7B4 (US Airways) 03724446876194 Day of departure phone: 267-226-2543 Email for receipt: nadolm@pfm.com Cost summary Total travel cost (1 passenger) • New ticket (Non-refundable) Adult PHL to MIA - Base fare (NXAORF2) $410.23 IND to PHL - Base fare (QXAONA2) $453.02 Taxes and fees $86.15 http://shopping.usairways.com/flights/PrintViewDetails.aspx 9/12/2011 uJ Airways urltne ucKets, vacations dz. business nignts Subtotal Number of passengers Total by passenger type Total fare (AU passengers) Credit for old ticket (Non-refundable) Change fee ($150.00 x 1 passenger) �—► $309.50 Charged to Michael Nadol 4697 (MasterCard) ► $44.00 Refunded to Michael Nadol 4697 (MasterCard) Terms'and conditions $949.40 x1 $949.40 $949.40 ($789.90) You paid $309.50 • Ticket is non -transferable. • Ticket is non-refundable. • Unused tickets must be cancelled on the date of departure to retain value. • Any change to this reservation, including flights, dates, or cities, is subject to a fee per passenger (according to the rules of the original fare). The new itinerary will be priced at the lowest available published fare at the time of change, which may result in a fare increase. • Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue, • Read more about all US Airways taxes and tees. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF format. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origin are not permitted, except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. Yage 2 of 2 http://shopping.usairways.com/flights/PrintViewDetails.aspx 9/12/2011 ACCOUNT: 162371 DETAIL INVOICE NO: 4406904 ACCOUNT NAME: The Pfm Group OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED 03-Sep-2011. Page 4 of 143 DEPARTMENT Data Mins Charge Tel Mins Charge Job City Charge % Amount 5148.024 0 0_00 145 5.94 0 0.00 0.1 9844.393 7911.007 9 84 0 0 0.00 0.00 432 438 16.20 16.43 - 0 0 0.00 0.00 0.2 0.2 5,4_4 16.20 16.43 / 1.022 7563.058 0 0 0.00 0.00 6 146 2.81 5.48 0 0 0.00 0.00 0.0 0.1 2.81 5.48 4714.008 98330.985 8852.015-' 15 0 I 0 0 0.00 0.00 0.00 285 72 146 10.69 2.70 5.48 0 0 0 0.00 0.00 0.00 0.1 0.0 0.1 10.69 2.70 5.48 6667021-- 0 _000.- 0.00 0.00 0.00 239 621 0 0.00 5431.019 87745.002 5705.0011.E1- 8111.014 0 0 0 91 612 761 3.41 22.95 28.54 0 0 0 0.00 0.00 0.00 01 0.0 0.3 0.4 8.21 3.41 22.95 28.54 0 I 0.00 468 17.55 0 - 0.00 0.2 17.55 9990001 14 2.94 4,009 150.34 0 0.00 1.9 . 153.28 9870.022 0 0.00 2,677 100.39 0 0.00 1.3 100.39 06871.001 6045.026 0 0 0.00 995 37.31 0 0.00 0.5 37.31 8274.006 0.00 2,877 107.89 __ 0 0.00 1.4 107.89 0 I 0.00 1,001 37.54 0 0.00 --15:5 3/.54 96029117 120 25.20 198 7.43 0 0.00 0.4 32.63 6206.001 0 0.00 4 170 156.38 0 0.00 2.0 156.38 1070.018 0 0.00 153 5.74 0 0.00 0.1 5.74. 6173004 0 0 _ 141 529i 0. 0.00 01 5.29 1196.020 0 0.00 116 4.35 0 0.00 0.1 4.35 5457.001 0 0.00 460 • 17.25 0 0.00 0.2 17.25 7605.005 0 0.00 88 3.30 0 0.00 0.0 3.30 6116.068 0 0,00 250 9,36 n 0 00 0.1 9.38 05693.020 0 0.00 906 33.98 0 0.00 0.4 33.98 00910.005 0 0.00 99 3.71 0 0.00 0.0 3.71 6034.017 0 0.00 184 6.90 0 0.00 0.1 6.90 5336.004 0 0.00 139 5.21 0 0.00 0.1 5.2.1-, 1359.001 0 - 0.00 32 1.20 0 0.00 0.0 1.20 8303.008 0 0.00 88 3.30 0 0.00 0.0 3.30 8373.067 0 0.00 84 3.15 0 0.00 0.0 3.15 06978-004 0 0.00 8 0.30 0 0.00 0.0 0.30 02581.004 0 0.00 134 5,03 0 Q,90 01 5.03 8468.009 0 0.00 111 4.16 0 0.00 0.1 4.16 5110.064 0 0.00 138 5.18 0 - 0.00 0.1 5.18 7675.032 0 0.00 265 10.69 D D.69 0.1 jQ 89 06045.033 0 0.00 664 21.40 0 0,90. 0.3 21.40 98810.001 0 0.00 2,336 84.28 0 . 0.00 1.1 84.28 98680.002 0 000 1,313 46.88 0 0.00 0.6 46.88 98700.137 0 0.00 516 19.35 0 0.00 0.2 19.35 4714.007 0 0.00 310 11.63 0 0.00 0.1 11.63 98200.002 0 0.00 3,804 142.65 0 0.00 1.8 142.65 87715.008 0 0.00 201 7.54 0 0.00 01 7.54 3420.007 0 0.00 1,600 60.00 0 0.00 0.8 60 00 6068.002 0 0.00 229 8_59 0 0-00 Q. 8 59, 03473 0 0.00 44 1.65 0 0.00 0.0 1.65 9844-319 0 . 0.00 332 12.45 0 0.00 0.2 12.45 962E-001 0 0.00 1,056 39.60 0 0.00 0.5 39.60 00804.031 0 0.00 374 14.03 0 0.00 0.2 14.03 01770-021 _ 0 0.00 41 1.54 0 0.00 0.0 1.54 87600.025 0 0.00 1,945 72.94 0 0.00 0.9 72.94 5335.07 0 0 0 00 48-19 0 000, n 6 ands_ 1559.001 0 n 00 __1.325 138 518 0 0.00. 0.1 5.18 98330.025 0 0.00 84 3.15 0 0.00 0.0 3.15 2611.007 0 0.00 219 8.21 0 0.00 0.1 8.21 6892 0 0.00 7 0.26 0 0.00 0.0 _ 0.26 07701,610 0 0.00 6 333 237.49 0 0.00 3.0 237.49 3446.001 0 0.00 40 1.50 0 0.00 0.0 1.50 03420.067 0 0.00 1 0.04 0 0.00 0.0 0.04 2029.1193+H' 0 QM 1.5.6 5.55 0 0,Q9 0.1 5.85 ‘ 98590.225 0 0.00 131 4.91 0 0.00 0.1 4.91 7746.002 0 0.00 1 0.04 0 0.00 0.0 - 0.04 9999-045 0 0.00 221 8.24 0 0.00 0.1 8.29 8487.069 0 0.00 930 34.88 0 0.00 0.4 34.88 87745.009 361 75.81 0 0.00 0 0.00 1.0 75.81 01770.020.1 0 0.00 1,833 68.74 0 0.00 0.9 68.74 5789.E (j 7) 0 0.00 2,144 ' 80.40 0 0.00 1.0 80.40 DEPARTMENT Data Mins Charge Tel Mins Charge Job Oly Charge % Amount 9835.002 01462.037 05763.001.1 0 0 0 0.00 0.00 0.00 672 138 1,099 25.20 5.18 41.21 0 0 0 0.00 0.00 0.00 0.3 0.1 0.5 25.20 5.18 41.21 ..02583o1n 0 0.00 1 575 59.06 0 0.00 0.7 59,06 1770.Q68 �0 0 0.00 269 10.09 0 0.00 "'ST"- 10.09 9868.001 08075.011 0 0 0.00 0.00 "T 1,695 -tug- 63.56 0 0 0.00 0.00 0.0 0.8 0.04 63..51 98470.002 1258.002 3308.06,6, (P'� 0 0 0 0.00 '0.00 0.00 630 57 153 23.63 2.14 5.74 0 0 0 0.00 0.00 0.00 0.3 0.0 0 1 '23.63 2.14 . 5 74 6134.002 615.163 0 0 0.00 0.00 55 166 2.06 0 0.00 0.0 2.06 2736.068 10 0 0.00 56 6.23 2.10 0 0 0. 0.00 0.1 0.0 • e, ,. 2.10 03742.008- 0 0 00 2_06 7.73 0 0.00 01- 5220.009 7045,148' 1C'9 0 0 0.00 'n 00 71 240 2.66 4 n0 0 0 0.00 n 110 0.0 n 1 _77.3_ ', 2.66 7652.009 0 0.00 254 9.53 0 9.00,- 06130.002 0 0.00 114 4.28 0 0.00 0.00 0.1 0.1 9.53_ 4.28 . 1388.020 0 0.00 40 1.50 0 0.00 0.0 1.50 3422.002' _.--- ' 0 0.00 1 0.04 0 0,00 0.0 0.04 7118.022l, . 0 0.00 366 13.73 0 - 0.00 0.2 13,73 14 se 0 OM 231 8.66 0 0.09_.._,9J�8,fifi_ 1570E-00 0 0.00 i - 2,256 84.60 0 0.00 1 1 7- 64.0 07e'2.0 - 0 0.00 1 0.04 0 0.00 _ 47 0.0 L-0:0 87745.006 5325.0;6' 0 0 0.00 0.00 515 1 762_ 19.28 66 013 0 n 0.00 0.2 19.28 0811.003. 0 0.00 282 - 10.58 0 - 0.40____0.8 0.00 0.1 66 08 10.58 7687.005 0 0.00 1 0.04 0 0.00 0.0 0.04 9847.001 0 0.00 4,197 157.39 0 .0.00 2.0 157.39 n7474115' .')' n 003 1 305 4844_ 0 000 48 60 98590.002 0 0.00 2,57E 96.60 0 0.00 _p-2 1.2 96 96.60 9844.234 0 0.00 1,248 46.80 0 0.00 0.6 46.80 01419.0011 0 0.00 786 29.48 0 '0.00 0.4 29.46 08869.001 0 0.00 144 5.40 0 0.00 0.1 5.40 003 0 0.00 460 17.25 0 0.00 0.2 17.25 _3,31 011 0 0 00_ 5 85 0J30.`_0J 5 q5 9881.001 0 0.00 -_la6 77 2,89 _0_ - 0 0.00 0.0 2.89 863.069 0 0.00 647 24.26 0 0.00 0.3 24.26 0599.001 0 0.00 58 2.18 0 0.00 0.0 2.18 6188.002 0 0.00 228 8.55 0 0.00 0.1 8.55 8761.010 0 0.00 418 15.68 0 0.00 0.2 15.68 5430.027 0 0.00 . 2 0.08 0 0.00 0.0 0.08 7045.101 0 0.00 36 1.35 0 0.00 0.0 1.35 08122.001 0 0.00 126 4.73 0 0.00 0.1 4.73 98700.129 99950.055 0 0 0.00 0.00 103 1,517 3.86 55.80 0 0. 0.00 0.0 3.86 99960-074 0 0.00 508 18.54 0 0.00 0.00 0.7 0.2 55.80 18.54 9999.0001 0 0.00 140 5.25 0 0.00 0.1 5.25 Subtotal Site: pfmgroup Date GMT Topic 22-Aug 02:01P RCSD2011FA 29-Aug 01:OOP RCSD2011FA Subtotal Site: pfmgroup Date GMT Topic 03-Aug 11:28A ALLENBRC 1,141 $ 239.61 205,383 $ 7,660.42 .146.14 Q3,_pa( E., Host Name Department Richland County 003 School Dist 2011 Financial Advisory Richland County 003 School Dist 2011 Financial Advisory Host Name Department Allentown, City of, 00331.009 PA 2010 EIP/Blue Ribbon Committee . 50.00 1.0 57,900.03 to,►2, ep.201�� Mins Rete Amount O 0.21 0.0001 O 0.21 0.0001 O 50.00 Mins Rete Amount O 0.21 0.0001 ACCOUNT: 162371 INVOICE NO: 4343305 ACCOUNT NAME: The Pfm Group 03-Aug-2011 Page 4 of 125 :DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED DEPARTMENT Data Mins Charge Tel Mins Charge Job Oty Charge % Amount DEPARTMENT Data Mins Charge Tel Mins Charge Job Oty Charge / Amount 9844.001 1424.003 0 0 0.00 0.00 263 10.52 199 7.96 0 0.00 0 0.00 0.2 10.52 0.1 7.96 95763.0011 0 0.00 673 ,gy g2 0 0.00 Q 4 26 92 9835.002 0 0.00 7690_005 - 0 0.00 1,196 47.84 338 13.52 0 0.00 0 0 00 0.8 47.84 0.2 13.52 •3735003--- 0 0 00 249 9 72 0 0 00 OTT -TIP 6373.078 0 0.00 382 15.28 0 0.00 0.2 15.28 5789.056 (p 0 0 0.00 3,064 122.56 0 0.00 1.9 122_56 06049.077 0 I 0.00 954 38.16 0 0.00 0.6 38.16 -•00573ii• EOM 0 0.00 289 11.56 0 000 02 1158 6188.001 9870.002 98330.985 5148.024 7563.058 0 0 0 ' 0 0 0.00 0.00 0.00 0.00 0 00 _ 75 3.00 237 9.48 163 6.52 115 4.60 50 6.00 0 0.00 0 • 0.00 0 0.00 0 0.00 Q 0.00 0.0 3.00 0.1 9.48 0.1 6.52 0.1 4.60 0 1 6.00 08075,011 • 0 0.00 256 10.74 0 0.00 0.2 1024 87745.009 340 71.40 9497.001 0 0.00 01770.0201 0 0.00 227 9.08 1,004 40.16 139 5.56 0 0.00 0 000 0 0011 1.3 80,48 0.6 40.16 01 5-$8_.. 736.068 0 0.00 245 8,60 2993.003 0 I 0.00 338 13.52 0 0.00 0.2 13.52 ,, 03558.016 . 0 0.00 07326.004 0 0.00 07589.010, 0 0.00 69 2.76 102 4.08 675 27.00 0 0.00 0 0.00 0 0.00 0.0 2.76 0.1 4.08 0.4 27.00 09320.005 0 I 0.00 594 23.76 0 0.00 0.4 23.76 00354.001 9990001 6274.006 0 0 0 0.00 0.00 0.00 80 3.20 5,931 237.24 1 795 7180 0 0.00 0 0.00 0 0.00 0.i 3.20 3.7 237.24 1.1 7180 05357-015 0 0.00 01456.015.1 0 0.00 120 4.80 64 0 0.00 0.1 • 4.80 8901.068 06978-004 06871.00.1 0 ' 0 0 0.00 0.00 0.00 8 0.32 8 0.32 1 031 41.24 0 - 0.00 0 0.00 0 0.00 0.0 0.32 0.0 0.32 0.6 41.24 1155,001 0 0.00 98470.002 0 0.00 1824.001 0 0.00 2.56 80 3.20 60 2.40 232 9.28 0 0.00 0 0.00 0 0.00 0 0.00 0.0 2.56 0.1 3.20 0.0 2.40 0.1 9.28 0045.026 0 0.00 840 33 60 0 0 00 0 5 33.60 87740001 0.00 3413.001, 0 0.00 1,498 59.92 502 20.08 0 0.00 0 0.00 0.9 59.92 0.3 20.08 7845.061 ,' 0 0.00 392 15.68 0 0.00 0.2 15.68 7243.012 0 I 0.00 2,186 87.44 0 0.00 1.4 87.44 7989.001. 0 0.00 262 10.48 0 0.00 0.2 10.48 9870.022 6206 001' • 0 0 0.00 0 00 3,623 144.92 3 200 128 00 0 0.00 0 0.00 -2.3 144.92 2 0 128 00 -gm 1.00i 0 • 0.00 211 011 ' n 0.00 604 24.16 262 10 48 0 0.00 0 0.00 0.4 24.16 0.4 9.96 6 6034.017 E1L � 0 0.00 1,079 43.16 0 0.00 0.7 - 43.16 5325.f)�8'(,p� 0 0.00 2,249 89.96 0 0.00 18 .4 89.96 a 2901.005 87745.002 5457.001 0 0 0 0.00 0.00 0.00 5 0.20 747 29.88 276 11.04 0 0.60 0 0.00 0 0.00 0.0 0.20 0.5 29.88 0.2 11.04 98590.002 U u.Uu 247 9.86 U 0.UU 0.2 9.88 Subtotal 874 5183.54 154,975 $6,191.26 0 S 0.00 1.0 $ 6,374.80 , 05693.020 0 I 0.00 678 27.12 0 0.00 0.4 27.12,• ,r,�_� ' .- "'' i;. t„�#°- r n% p'. °e---t. F' t' v '}, .'":r7.'.-n , SE SSIP,I;��DETAILS;;,�„y,,�� AV ,L �- . , .13 , y41j 1.,e- iMil'ikgarJu1. 201 4W 02 Aug,20.1f11 8111.014 0 1 0.00 834 • 33.36 0 0.00 0.5 33 9G 96029117 01542.032 99 0 zo.7s 0.00 234 7.40 167 6.68 0 0.00 0 0.00 6.4 28.1s 0.1 6.68 '''• Site: pfmgroup • Date GMT Topic Host Name Department Mins Rate' Amount 25-Jul 07:15P ALLENBRC Allentown, City ol, 00331.009 • 0 0.21 0.0001 PA 2010 ElP/Blue - Ribbon Committee 8225.007 5375.02 Z 0 0 0.00 0.00 4 0.16 193 7.72 0 0.00 0 0.00 0.0 0.16 0,1 7,72 310 12.40 0 - 0.00 0.2 12 40 8303.008 0 0.00 246 9.84 0 0.00 0.2 9.84 0332.011 8373.087 0 0 0.00 0.00 48 1.92 127 5.08 0 0.00 0 0.00 0.0 1.92 0.1 5.08 Subtotal 0 S 0.00 ' Site: pfmgroup • Date GMT Topic Host Name Department Mins Rate Amount 20.Jul 02:00P ACCCS2010 Allegheny Cnty 00340.003 0 0.21 0.0001 Community College Series of 2010 Subtotal 0 s0.00 Site: pfmgroup Date GMT Topic Host Name Department Mins Rate Amount 14-Jul' 10:00P AIMLPF American 00354.001 0 0.21 0.0019 _ Infrastructure MLP Fund Virginia Bridge , Subtotal 0 $0,00 Slte: pfmgroup Date GMT Topic Host Name Department Mins Rate Amount 20-Jul 07:08P APS2011TANS Atlanta Public 00573 0 0.21 0.0001 Schools 2011 TANS 29-Jul 03:02P APS2011TANS Atlanta Public 00573 0 0.21 0.0001 1 Schools 2011 TANS - 02-Aug 05:00P APS2011TANS Atlanta Public 00573 0 0.21 0.0001 - - Schools2011 TANS ' 02-Aug 05:10P APS2011TANS Atlanta Public 00573 0 0.21 0.000) Schools 2011 PANS Subtotal 0 $ 0.00 06123.014.1 87745.005 98200.002 1424.005 . 0 0 0 0 0.00 0.00 0.00 0.00 61 2.36 92 3.68 10,969 438.76 2 811 112.44 0 0.00 0 0.00 0 0.00 0 - 0.00 0.0 2.36 0.1 3.68 6.9 438.76 1.13 112 44 .0669.019- '7 y 0 0.00 222 0.88 0 0 00 0 1 8.$8 I04195.909 ' 9 0,00 243 972 _ 0 0.00 0.2 9.72.,,_, 05443 '8896.001 9826-001 ,01017:001 - 0 0.00 0 0.00 0 0.00 0 0.00 3 0.12 597 23.88 ' 1,724 68.96 287 11.48 0 0.00 0 0.00 0 0.00 0 0.00 0.0 0.12 0.4 23.88 1.1 68.96 0.2 11.48 :5335.0/1/4., 0 0.00 539 21.56 0 0.00 0.3 21.56 01/01.0I0 • 0 0.00 631 25.24 0 60o 0.4 25.24 11406.007 0 0.00 168 6.72 0 0.00 0.1 6.72 108(63.078 0 0.00 1,368 54.72 0 0.00 0.9 54.72 .3446.001 :98330.025 :9844.319 '87715.008 :05745.057. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 121 4.84 829 33.16 375 15.00 240 9.60 556 22.24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.1 4.84 0.5 33.16 0.2 15.00 0.2 9.60 0.3 22.24 3250.044 :1569.001 • 0 0.00 0 0.00 154 6.16 833 33.32 0 0.00 0 0.00 0.1 671'0 0.5 33.32 03473 cu51 0 0.00 177 7.08 0 0.00 0.1 7.08 6892.057 I 0 0.00 298 11.92 0 0.00 0.2 11.92 08038.001 -5671026 0 0.00 0 000 2 0.08 156 6..24 0 0.00 0 0.00 0.0 0.01r 0.1 6.24 87600.025 06910.009' 0 0.00 0 0.00 308 12.32 140 5.60 0 0.00 0 0,00 0.2 12.32 0.1 5.60 4714 007 0 0 00 153 6.12 0 0.00 0.1 6.12 '6892 - 0 0.00 0 0.00 7 028 135 5.40 0 0.00 0 0.00 0.0 0.28 0.1 40.1 135706-001 0 0.00 948 37.92 0 0.00 0.6 (-- 37.92 vJ-•'11J1-cv r SUMMARY F CURRENT CHARGES •' DETAIL OF CURRENT _r` ACTIVITY - CONTINUED • E$UMM F3 a1tx ._. .. ,. ,.._. ... • .1Y'ERUE e; ,.�x�r s �"Ya. ��� DEPARTMENT Mins Charge DataTel I Mins Charge o Oty Charge Job % Amount Amount iervlcli: Enlerpris9 Edition 1359.001• 0 0.00 322 72.88 0 0.00 0.2 12.88 9990001 0 0.00 4,193 167.72 0 0.00 2.4 SKU Des riplion Oty Rate Amount 98680.002 0 0.00 00311 1,148 45.92 0 0.00 167.72 0.7 • 45.92 WX12065 Additional Session Minuses 1 0.0000 0.001 i I 0 0.00 it; 8901.068 t;qq 0.00 i} 60 2.40 142 5 61i 0 0.00 0 0 00 0.0 2.40 0_1 WX12007 Co illed Session Minutes Mo 1,500 0.2100 .: 5705.0K • 0 0 0.00 9870.022 1,976.52 0 0.00 5 68 76.52 WX72018 Mai enance SSL 315.00! 1 0.0000 0.001 1 0 0.00 7845.061 0 0.00 1,913 3 76.52 83 ' 33 12 0 0.00 r . 1 .1 76.52 -0.5 33.12 WX12405 N8R Committed Storage'IGB #` 18761.011• 0 0.00 05719.002 1,466 58.64 .00 0 0.00 0.8 58.64 WX12404 NBR Additional Storage 1G0 20 4.2000 84.00 2 4,2000 ! I • 0 0.00 1070.o \q 0 0.00_ 32 1.28 1 778 71.12 0 0.00 0 0.00 . 0.0 .. 8 1.0 WX12403 NBR Storage 1G8 8.40 1 0.0000 0.00 8373.067 0 0.00 07672.001 0 0.00 18 0.72 287 11.48 0 0.00 0 0.00 71.12 0.0 0.72 0.2 Subtotal Service: Teleconfer-nce 5407.40 87745.002 • 0 0.00 ' 1 196.020 0 0.00 01542.032 0 0.00 450 18.00 43 1.72 195 . I 3. 0 0.00 0 0.00 0 11 48 0.0 11.72 0.0 .72 0 SKU Des•�i SKU , - __ _ OO WX00200 Toll Ption all -in (Bridge country only') .- - --..... _.-_.O1Y, _ Rate_____Amoun_I • --� - -t 559 0.0400to '' 5457.001 0 0.00 6034.017 0 0.00 7243.012 0 0.00 -0332.011 87 3.48 71 2.84 197 7.88 0 0.000 0 0.00 0 0.000.1 1 7 0.0 3.48 0.0 • 2.84 WX00209 Toll-f WX00201 Call-.ack WX00225 ee Call -in (Bridge country only (Bridge country only) 22.36 ) 166,748 0.0400 6,669.92 4, 700 0.0400 164 00 0 0.00 96029.01 0 0.00 0374.021 0 0.00 0374.021 0 n nQ 90 3.60 86 3.441 2789 11.12 3 075 t2tn• 0 0.00 0 _ 0.00 0 0.00 lti �� 7 AA 0.1 3.60 0.0 13.12 0.2 • 17_12 1 a IntlL •cal Dial -Europe Freephone 2 See details 0.24 4714.0W 0 0.00 341 13 64 n 0 n0 17c n n 2 WX00202 Into -1 Phone 364 0.0200 7.28 98200.002 0 0.00 87715.008 0 ' 0.00 4,345 173.80 188 7.52 0 0.00 0 s'a 64 2.5 173.80 Subtotal • y 6,863.80 0615.005 0 0.00 5375.011 0 0.00 4,651 186.04 620 24.80 0.00 0 0.00 0 ' 0.00 0.1 7.52 2.7 '. 186.04 0.4 24.80 iervice: Training C. ter 9844-319 0 .0.00 1036.034 140 536 21.44 0 0.00 0.3 21,44 SKU Description 0 0.00 179 7.16 0 0.00 0.1 - 7.16 WX12405 NBR Committed Storage 1G8 Oty Rate Amount) 20 4.20 84.001 9826-001 0 0.00 5693.004, \ IN 0 0.00 1,416 56.64 1,789 71.56 0 0.00 0 0.00 0.8 56.64 1.0 71.56 WX12403 NBR Storage WX12146 Additional 1GB 1 0.00 0.00 ( 4829.012 0 0.00 02670-094 0 0.00 07625.002 87 3.48 559 22.36 0 0.00 0 0.00 0.0 3.48 0.3 22,36 WX12138 Training Attendees Center Named Hosts 30 9 15.00 135.001 I 10 125.00 7,250.00 0 O.bU 87600.025 0 0.00 5688.704 0 0.00 1 W 4.26 748 29.92 361 14.44 0 0.00 0 0.00 n 0 00 0.1 4.28 0.4 29.92 n 2 14 44 WX12018 Maintenance • SSL 1 ! 8219.001 0 0.00 141 5.64 0 0.00 0.1 5,64 Subtotal 0.00 0.00 ( ' $ 1,469.00 9844.39.1 0 0.00 03420.067 0 0.00 05745.057 • 0 0.00 396 15.84 74 2.96 426 17.04 0 0.00 0 0.00 0 0.00 0.2 15.84 0.0 2.96 0.2 17.04 TOTAL SUMMARY BY INVOICE;AMOUNT • • SERVICE $ 8,740.20 $ 8,740.20 999UU.U46 - 0 0.00 6301.067 0 0.00 1530.015 0 0.00 5397.00T t�, L 0 0.00 291 t 1,64 1 0.04 258 10.32 499 19.96 0 0.00 0 0.00 0 0.00 0 0.00 0.2 11.64 0.0 0.04 0.1 10.32 0.3 19,96 SUMMARY B -r _ v� +'�" 03 MaY' gyro- b` �" DEPtARTM,EN,.1T �'' u20 1 to 02-A r2O� �' s 4 ,. .-. ?I �i, 4 =( 87745.001 0.00 0.00 1030.007 , 1030.045 197 s.86 0 0. o o., s.86 .. DEPARTMENT y Data Mins Charge • Tel Mins Charge ; Job Oty Charge ! % Amount 0 0.00 9835.002 Coq 0 0.00 739 29.52 875 35.00 0 0.00 0 0.00 0.4 29.52 0.5 35.00 98330.001 0 0.00, 1,465 58.60: I 0 0.00 0.8 58.601 2 2736 099 0 0.00 1,479 58.16 0 0.00 0.1 58.16 9870.002 ,. 0 0.001 1,114 44.56 ! 0 0.001 • 0.6 44.56! 1266.00Y� 0 0.00 8.96 2240.00� 0 0.1 3.48 98330.985 07045.101 -1 0 0 00 I 71 1 2.84 ; 0 0.00 1 0.0 2.84 0 0 00 : 1 780 Zi 2n . 0 1,0 9266.008 0 0.00 7327.001. " 0 0.00 87 3.44 3,586 143.44 0 0.00 0 0.00 - 0.0 3.48 2.1p 143.74 1392.00810.00 Q 7L84 , :. , : 0 0.00 i 446 17.84 ! 0 0.00 : 0.3 9430.004 0 0.00 462 13 48 0 00 11 8 1/1/.001' Clark Public Utilitiest4letC U961-UU8 17.84 I J 0 0.00: 0 0.00 0.0 2.24 0 0.00' 496 19.84 1 0 I 0.00 � 0.3 19.84 9430.004 0 0.00 08111.009 0 0.00 462 16.48 455 0 0.00 0 0 0.00 0 3 0.3 18.48 0.3 t8.20 � " 'r- 0 0.00 110 4.40 ! 0 ! 0.000.1 2.36 981 1 1.01 0 0.00 30.60 765 27.28 0 0 00 0 4 270 28 6191.002 . 4550.074 , ' 0 0.00 1 809 3236 i 0 0001, 05 32 361 0 0.00 5789.051 0 0.00 5789.056 (s)Q 0 0.00 703 28.12 0 0.00 0.4 27.12 11.0Q7 `L i 621 24.84 0 0.00 0.4 24.84 0 0.00 I 191 7.64 ; 0 0.00 0.1 7.64 05706.006. 0 0.00 703 28.12 2,450 107.92 0 0.00 0 0.00 0.4 8.12 8 • ' 0910.00'1.' I 0 0.00 80 7 1 0. 7. ' 01770.02 0 0.00 450 17.2• 180. 0 0.00 18.00 b188.001 .00 1 0 48 7 4 .1 020.1 0 0.00 1,680 67.20 0 0 00 i n t n 67 2n 0932 .005 0 0.001 170 6.80 0 0.00 0.1 6.801 09- 0 0.00 226 9.04 0 0.00 0.1 9.04 05719.003 0 0.00' 60 2.40. 0 0.001 0.0 . 2.401 � jt5 0 6b2 24.08 0 0.00 0.3 - 24.08 • 0 .Il00 667 26 44 0 0.00 D 4 26.44 03A)OM- U 0.00 355 14.UU 0 0.(30 0.2 14.00 06035,93.9 • 0 0.00 . . 135 5.401 00 0.001 0.1 5.40j �Y 0 0.00 355 14.20 0 0.00 0.2 14.20 99900.011 0 0.00, 447 17.881 0 0.001 0.3 17.88'0.00 01520.106 • 0 OAO 152 i%08 0 0.1 6.08 06694 n01 a 0 r101 �s r3-4n.j n a nn ! 7118.022 0 0.00 97 3.96 •• 1 n? 13 4a 03742.OQA1 `1 0 0.00 149 5.96 0 0.00 0 0.00 0.1 • 53.96 0.1 5.96 2-11.06-15688F21.p52 - 58 1001 AUGUUNT:1 62371 INVOICE NO: 3903689 ACCOUNT NAME: The Pfm Group DETAII{ OF CURRENT ACTIVITY - CONTINUED 1rVSc 6,2, a/10--- DETAIL OF CURRENT ACTIVITY -CONTINUED 03-Jan-20 Page 4 01 DEPARTMENT Data Mins 1 Charge Tel Mins Charge Job Qty Charge % Amount 87715.008 5313.001 8820.002 0 0 0.00 0.00 208 8.32 54 2.16 0 0.00 0 0.00 0.2 8.32 0.0 2.16 0615.005' (5 �'1 0 0.00 484 19.36 0 0.00 0.4 19.36 "t 0 0.00 649 25.96 0 0.00 0.5 25.96 05308.002 4714.007 0 0.00 1 0.04 0 0.00 0.0 0.04 87600.025 0 0.00 98 3.92 0 . 0.00 0.1 3.92 07625.002 4 0.84 165 6.60 0 0.00 0.2 7.44 Q __Q.QQ 1 268 50J.2_ 0 0.00.__S.L-__50 98200.002 9844-319 0 0.00 1,427 57.08 0 0.00 72. 1.2 57.08 1n036.034 W,C) 0 0.00 487 19.48 0 0.00 0.4 19.48 0 0.OQ, 200 8.00 0 0.00 0.2 8.00 �-p f 01-OA/ 0 1600 7i1 924_ •1 0.00 0.2 9.24 9826-001 0 0.00 801 32.04 0 0.00 0.7 32.04 1568.001 0 0.00 655 26.20 0 0.6 26.20 599.009 7084.024 0 0.00 24 0.96 0 0.00 0.0 0.96 0 0.00 175 7.00 0 0.00 0,1 7.00 07424.121 66976.008 0 0.00 36 1.44 0 0.00 0.0 1.44 0 0.00 180 7,20 0 0.00 0,2 7.20 6056.0311, 0 0.00 199 7.96 0 0.00 0.2 7.96 1368020 1'-J 0 0.0S�-i23 4.92 0 0.00 0.1 4.92 5981.138 0 0.00 • 1,172 46.88 0 0.00 1.0 46.88 6892.053 65763.001.1 0 0.00 65 2.60 0 0.00 0.1 2.66 67326-004 2 0.42 0 0.00 0 0.00 0.0' 0.42 0 0.00 693 27.72 0 0.00 0.6 27.72 07520.0031160 0 0�0.00_ QM 0 2 17 00 _-Q 1520.1Q6 277 06, 0 O OQ 0.2 11.08 5917.003 0 0.00 100 4.00 0 0.00 0.1 4.00 05175.014 \' 0 0.00 293 11.72 0 0.00 0.2 11.72 _ 1770.068 to 0 0.00 348 13.92 0 0.00 0.3 13.92 03742.008' 1. 0 0.00 176 7.04 0 0.00 0.1 7.04 061 11.006 0 0 041 909 -36. 16_. 0 0400 0_8 36 36 . 5789-O65 0 CLOD_ 207 8 no, 0 0 00 0 2 07709.006 0 0.00 1 632 65.28 0 0 on 8.08 1 4 65 26 98700.131 0 0.00 4 0.16 0 0.00 0.0 0.16 08373.059 0 0.00 90 3.60 0 0.00 0.1 3.60 0352.002 0 000 256 to 24_ 0 000 02 1024 05706-601 0 0.00 138 ' 5.52 0 0.00 0 1 L� 5.52 `98687001-"-" 0 0.00 366 14.64 0 0.00 0.3 14.64 2736.068 0 0.00 102 4.08 0 0.00 0.1 4.08 95950.008 0 0.00 52 2.08 0 0.00 0.0 2.08 0650.002 0 0.00 75 3.00 0 0.00 0.1 3.00 9269.701 0 0.00 224 8.96 0 . 0.00 0.2 • 8.96 5457.002 0 0.00 11 0.44 0 0.00 0.0 0.44 98029.068 0 0.00 26 1.04 0 0.00 0.0 1.04 9881.001 0 0.00 CI 163 6.52 0 0.00 0.1 6.52 331./9` lt 0 1 09t 44.00 0 0.00 0 9 43.64 331.011 488C0.001 0 rr 8 11 1 � 100 4.00 1,4}9-----56, 6- 0 0.00 9 0.1 4.00 R761 010 __,_,, n 122 12_a5 0-0e (7. a 11 1.2 56.7-6 r 07652.008 0 0.00 1 0.04 0 0.00 12 .0 0.0 0.04 0811.003 0 0.00 192 7.68 0 0.00 0.2 7.68 6120.006 0 0.00 369 14.76 0 0.00 0.3 14.76 9847.001 0 0.00 I 584 ' 23.36 0 0.00 0.5 23.36 - 5325.0661o't 0 0.00 914 18.,56 0 0.00 0.8 36 56 5246.007 0 0.00 126 5.04 0 0 00 0 1 5 04 06133.068 ,..pU \ 0 0.00 137 5 48 0 0 00 O 1 5 4R 1719.009. 0 0.00 434 17 36_ 0 0,00 0 4_ 17 36 7989.001 _ - 0 0.00 766 30.64 0 0.00 0.6 30.64 5 10bOC 0 0.00 117 4.68 0 0.00 0.1 4.68 99950.055 0 0.00 1,328 53.12 0 0.00 1.1 53.12 05749.001 0 0.00 2 0.08 0 0.00 0.0 0.08 $86.10 Site: pfmgroup 117,151 $4,672,15 tit a 50.00 1.0 $4,758.25 1 Date GMT Topic ;l 07-Dec 09:16P AAC12010PP 08-Dec 10:30P AAC12010PP 15-Dec 10:29P AAC1201OPP 22-Dec 10:31P AAC120IOPP 28-Dec 06:00P AAC12010PP 29-0ec 06:00P AACI201OPP I Subtotal Site: pfmgroup Date GMT Topic 13-Dec 02:01 P ARCGADDA Subtotal Host Name Department Mine Rate Amou. Asian Americans 00519.001 0 0.21 0.( for Comm. Involv 2010 Private Placement Asian Americans 00519.001 0 0.21 'O.( for Comm. Involv 2010 Private Placement Asian Americans 00519.001 0 0.21 0 C for Comm. Involv 2010 Private Placement Asian Americans 00519.001 0 0.21 0.0 for Comm. Involv 2010 Private Placement Asian Americans 00519.001 0 0..21 0.0 for Comm. Involv 2010 Private Placement Asian Americans 00519.001 0 0.21 0.00 for Comm, Involv 2010 Private Placement Host Name Department Augusta Richmond 00599.011 County (GA) Downtown Development Authority O 9 0.01 Mins Rate Amoun O 0.21 0.01 O $0.0( Site: pfmgroup Date GMT Topic Host Name Department Mins Rate Amount 09-Dec 01:57P BHS Berkshire 00910.005 . 0 0.21 . 0.00 Healthcare System 16-Dec 01:52P BHS Berkshire 00910.005 0 0.21 0.00 Healthcare System 20Dec 08:30P BHS Berkshire 00910.005 0 0.21 0.00 Healthcare System 21-Dec 01:50P BHS Berkshire 00910.005 0 0.21 0.00' Healthcare System 21-Dec 05:43P BHS Berkshire 00910.005 0 0.21 0.00 Healthcare System 22-Dec 03:32P BHS Berkshire 00910.005 0 0.21 0.001 Healthcare System 22-Dec 11:09P BHS Berkshire 00910.005 0 0.21 0.00 Healthcare System 23-Dec 01:44P BHS Berkshire 00910.005 0 0.21 0.00 Healthcare System 02:52P BHS Berkshire 00910.005 0 0.21 0.001 Healthcare System 03:05P BHS Berkshire 00910.005 0 0.21 0.001 Healthcare System 23-Dec 07:01P BHS Berkshire 00910.005 ' 0 0.21 0.001 Healthcare System 27-Dec 02:05P BHS Berkshire 00910.005 0 0.21 0.001 Healthcare System 27-Dec 02:50P BHS Berkshire 00910.005 ' 0 0.21 0.001 Healthcare System 27-Dec 03:54P BHS Berkshire 00910.005 0 0.21 - 0.001 Healthcare System 28-Dec 01:52P BHS Berkshire 00910.005 0 0.21 0.001 Healthcare System 28.0ec 06:25P BHS Berkshire 00910.005 0 0.21 0.001' Heakhcare System 2a-nec 23-Dec 0.00 . 193 7,72 0 0.00 0.00 385 15.40 0 0.00 r.rt 02 8.08 0 0.00 0.00 499 19.96 0 0.00 0.00 189 7.56 0 0.00 0.00 1,349 53.96 0 0.00 0.00 366 14. O 0.00 295 11.6072 0 0 000 0.00 9644.319 0 0.00 443 17.72 0 0.00 6116;083 1 0.21 0 0.00 0 0.00 00604.031 0 0.00 87 3.48 0 0.00 5688.704 0 0 264 JO 56 D 0 4Q 6301,067 0 0.01 1,158 46.32 0 0.00 - 03/4.021 1 0 21 204 8 16 n n 00 87600.025 0 0.00 100 4.00 0 0.00 1457.001 0 QM 128 5.12 0 0.00 - 1036.01i4C, n 0 00 155 6.20 0 0.00 07625.002. 0 0.00 1,757 70.28 0 0.00 1568.06917.068 . 1 0 0.00 288 11.52 0 0,Q-0 8480 0.00 69 2.76 0 0.00 05745.057' 0 0.00 433 17.32 0 0.00 ou96.uu, 0 0.00 108 4.32 0 0.00 9999.045 • 0 0.00 98 3.92 0 0.00 98440.363 0 0.00 51 2.04 0 ' 0.00 3563.014 0 0.00 186 7.44 0 0.00 07326.004 0 0.00 458 18.32 - 0 . 0.00 2736.096(04i 0 0.00 2,073 82.92 0 0.00 5789.0'65 / 0 0.00 620 24.R0 0 O,pfl 5789.078' C.o 5 0 0.00 1,056 42.24 0 0.00 07709.006 1 0 0.00 ` 2 6S1 106.04 0 �0 9 0.00 U.UO 436 P.A4- U 9868.001 0 0.00 16 0.64 0 0.00 4195.007 0 0.00 705 28 20 0 0 00 03742.008- 0) 0 0.00 614 24 56 0 0 00 61 15.00Y' 0 0.00 319 ' 12 76 0 0.00 08111 00(1 ❑ 0 40 1 226 49 04 0 0 00 71 18.022 0352.002 . - '1388.020 -59111138" 14-`12 ACCOUNT: 162371 INVOICE NO: 3960191 ACCOUNT NAME: The Pfm Group DETAIL dF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED 03-Feb-2011 Page 4 of 108 DEPARTMENT 9850.907 5457 00] 87745.002 6274.006 9990001 6206.001 Data Mins Charge Tel Mins Charge O 0.00 578 23.12 ft 0O0_ 656 76 24 O 0.00 936 37.44 O 0.00 225 9.00 0 0.00 _a_____ O Q00 O 0.00 6045.023 01479.008 7605.005 1655.011 06654.001 01542.032 v 7720.02- \ t1 8/61.011 Job Oty . Charge 8.68 0 0.00 1.88 0 0.00 2.16 0 0.00 4.48 0 0.00 5.44 0 0.00 0 0.00 3,159 126.36 0 0.00 O 0.00 405 16.20 0 0.00 O 0.00 797 31.68 0 0.00 -L 7845.pEG, 1 0 0.00 332 13.28 0 8901.066 0.00 O 0. a 54 20.0 0.00 5494.004 0 0.00 514 2Q55 Sfi 07672.001 0 96029.074 0 1457.002 0 7084.024 0 9826.001 0 98200.002 0 06976.008 0 87715.006 5705.004 LI. 0 0 0 0 0.00 0.00 0.00 0.00 2,497 99.88 129 5.16 286 1 f 44 0 .0.00 217 47 54 112 136 % Amount 0.3 23.12 .4 26.24 0.6 37.44 01 900 1.5 99.88 0.1 5.16 0.2 0.1 0.0 0.0 0.1 0.1 11.44 8.68 1.88 2.16 4.48 5.44 1.9 126.36 0.2 16.20 0.5 31.88 0.2 13.28 0.3 23.00 0.3 20.56 0.1 7.72 0.2 15.40 0.1 8.08 0.3 19.96 0.1 7.56 0.8 53.96 0.2 14.72 0.2 11.80 0.3 17.72 0.0 0.21 0.1 3.48 02 1056 0.7 46.32 01 R97 0.1 0.1 4.00 5.12 0.1 6.20 1.1 70.28 0.2 0.0 03 0.1 0.1 0.0 0.1 0.3 1.2 11 52 2.76 17 32,. 4.32 3.92 2.04 7.44 18.32 82.92 0.4 24 RD \ 0.6 42.24 6 106.04 0..1 1 /.43- 0.0 0.64 0 4 7870 0 4 24 56 12.76 07 4904 O 0.00 10 0.40 0 0.00 0.0 0.40 0 0.00 55 2.20 0 0.00 0.0 2.20 O 0.00 119 4.76 0 ' 0.00 0.1 4.76 ' O 0n0 247 9R8 __..0 no n1 988 9 0 0.00 921 36.84 0 0.00 0.6 36.84 5457.002 0 0.00 39 1.56 - 0 0.00 0.0 1.56 6 t99 n2d 0 nnn 172 6 H8 0 0 00 0 1 6 R8_ - - 8779 ,non 237 49.77 232 9.28 0 0.00 0.9 ,_3 5 0570001 , 0 0.00 158 6.32 0 0.00 0.1 6.3232 127401a"\ .5 n 000 308 1232 0 0.00 12.S 87745.006 0 0.00 312 12.48 0 0.00 96029.068 0 0.00 159 6.36 0 0.00 8761 010 0 0.00 777 31. (021 n17 n nnn '1n29 12n9908 0 0.00n nnn n81 t nno n nnn 7(19 1'4 n8 n nnn 0 12.48 6.36 31,06 _ 1 9 12002 Site: pfmgroup n2 190R EPARTM 6r[vz�t:ii�Si 6925 nttk'r n9 8087 068 9431.001 08869.001 01240.004 6549 001 5246.007 07652.098 0599.003 8468.008 07695.015 07083.045 8821.005 ' �. 7652-007 Job Oty Charge 0303.006 0 0.00 0 0.00 357 14.28 0 0.00 1510.002 0 0.00 7694.012 02002.002 3285.002 Co 9999.045 99950.055 98390 9839.114 Subtotal Site: ptmgroup Date GMT Topic 12-Jan 09:18P PAACI IS 18-Jan 02:00P PAACI IS 26-Jan 02:54P PAAC115 01-Feb 07:30P PAACI IS Subtotal Site: pfmgroup Date GMT Topic 31-Jan 09:28P ALLENBRC Subtotal Site: pfmgroup Date GMT Topic 11-Jan 05:32P ARCGADDA 0.2 0.2 0.1 0.5 Subtotal 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 1..0 0.00 Tel Mins Char .e 864 34.56 311 12.44 0 0.00 0 0.00 393 15.72 0 0.00 0.2 15.72 0 0.00 135 .4. . 0.00 0.1 5.40 0 - 0.00 9 0.36 0 0.00 0.0 0.36 0 0.00 154 6.16 0 0.00 0.1 6.16 0 0.00 778 31'TS -0 970. 0.5- 31.12 0 0.00 1.316 52.64 0 ' 0.00 0.8 52.64 0 0.00 54 2.16 0 0.00 0.0 2.16 0 0.00 78 3.12 0 0.00 0.0 3.12 340 $ 71.40 165,430 $ 6,607.44 14 Amount 1.3 OJ 0.9 84.44 9.12 62.64 0.9 57.08 0.9 0.1 0. .6 59.32 7.00 2.2 0.0 04 0.0 0.1 1.0 0.1 0.0 0.0 0.1 146.32 2.04 27 32 2.56 4.64 68.36 8.80 2.32 2.08 9.84 0 $ 0.00 1.0 $ 6,676.84 34 20ji 1 o t. e1 0Y1 Host Name Department Mins Rate Amount Pon Authority o1 00325.021.1 0 0.21 0.0001 Allegheny County 2011 series Pon Authority of 00325.021.1 0 0.21 0.000i Allegheny County 2011• series . Port Authority of 00325.021.1 0 0.21 0.000i Allegheny County 2011 series Pon Authority of 00325.021.t 0 0.21 0.0001 Allegheny Counly 2011 series $ 0.00 Host Name Department Mins Rate Amount Allentown, City o1, 00331.009 0 0.21 0.0010 PA 2010 EIP/Blue Ribbon Committee 50.00 Host Name Department Augusta Richmond 00599.011 Counly (GA) Downtown Development Authority Mins Rate Amount O 0.21 0.00(9 O 5 0.00 DETAIL OF CURRENT ACTIVITY - CONTINUED .1 I' M1vIC: I ne vrm Uroup �I3-5 2 I, DETAIL OF CURRENT ACTIVITY - CONTINUED 03-May-20 Page.4 of DEPARTMEItT Data Mins Charge Tel Mins Charge Job Oty Charge % Amount 4714.008 ;610.014 0 0.00 135 5.40 0 0.00 0.1 5.40 6106.0131 (p 0 • 0 0.00 0.00 47 1,88 303 12.12 0 0.00 0 Q.C.Q. 0.0 1.88 ,2 12 7376.002 99900:011 06978-00.4 q 1 0 0 0 0.00 0.00 0.00 62 2.48 441 17.64 1 120 44.80 _ 0 0.00 0 0.00 . 0 0.00 _0,2 0.0 2 • = 0.3 17.64 0.7 06654.001 Q 0_00 _ 0.00 0.00 0.00 212 8,48 148 ....__.-_ 0 0_00 .._ _ ....0,_ QM, 0 0.00 44.80 0.1 8.48 -.-- ---_ O1 - _ _ 0.3 - 21.20 07481- � 0 0.1542.032 0 0 0 0 _-- 1.92 530 21.20 515 20.60 6045.020 9996. 01 7243.012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00......_.. �LQO 2.68 3,805 152.20 557 _ 22.28 233 9.32 535 21.40 603 24.12 1,594 63.76 498 19.92 893 35,72 ._. a 341 _ ��3 ss 0 0.00 0 0.00 0 0.00 0 . 0.QQ 0.3 2060 0.0 - 2.60 2.3 152.20 0.3 2228 9850.907 87745.002 5494.004 -0 ��•-0.00 0 0 0 0 0 0 0.00 0 0.00 0 O.OQ___ 0 0.00 0 0.00 0 0.00 •--__-_. __. 0 0.40 0.1 9.32 0.3 21.40 98680.002„ _ 6892.052'5-7 0.4 ,_____24`12 1.0 63.76 0.3 19.92 _ 0_6 35.72 -__ 2.1 t33b-4 1366T' -� 05693.020 8303.008 ._-__�_-_.._ o___DJ)9 -___ n --� -__..__ __ 527 21 08 11_. 1244 _ 0 Q00 -..... n _______QPQ 0.3 1 07045.090 06871.001 7845.061 _ 05719.002 0 6274.006 8761.011 0 0 0 0 0. 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 Q0 6 0.24 1 0.04 78 3.12 277 11,0$, --_ 1 •.__._ 0.04 t48,_-..._5,7.2. 397 15.88„ 101 4.04 113 4.52 341 13.64 ._._._4.10____._..L6.90_ 1,408 56.32 3,482 139.28 978 39.12 159 6.36 ;888ESSo1,888o8888E o o oo! Ogoi o odd, o d d oc j ;I I 00000do;ooaci0000k II I I _ 02_ t2.40$ 0.0 0.24 0.0 0.04 0.0 3.12 _ 10,04 0.0 _-__0_1 5_22. 1727.006 98440.002 518_1, _27 0.1 4.04 0.1 4.52 0.2 13.64 0,Q_____1Q_ 6.4 0.9 56.32 2.1 139.28 0.6 . 39.12 87600.025 98200.002 9826-001 00804.031 _-__SL.__0,00 _.�_0 ' 0 0 ------ 0 3418.015 0 2,39 9 96_ 0.1 6.36 0 2910.001 0 0.00 159 8.36 _0 0 000_ 1 9 5. 0615.005 04195.009 05745.057 0 0 0 0.00 0.00 0.00 0.00 0.00 0.M.992..._._.._... 0.00 . 0.00 0.00 0.00 857 34.28 1 0.04 231 9.24 204 8.16 39.68--------0___:0.00 575 23.00 2Q8___..__? 3__.__. --- 221 8.84 131 5.24 0 . 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 ._-_O:QQ.__ 0 -- 0.00 0 0.00 CU 6.3- 0.5 34.28 0.0 0.04 0.1 9,24 _ 0.1 8.16 • 0.a -- 39_68 9Q4 87715.008 5693.004 t'i' ---07061T'002-`----'--...__- .0 0 _.__.-._.-.--.---.-•--(L-__-_OQ.Q_._-..._.231.__.-.._9_ft4__._.__...-0_----___0.4Q__17..1 9844-319 _ 013825.007 ..... 0.4 23.00 Q_2__ 11.52 0.1 8.84 0.1 002, 4829.012 ----.�._0 -, 0 0 1355 ,,05 1 0 0.00 176 7.04 0 0.00 5.24 0.1 7.04 /825.001 - 01770-021 _ 6892.057 0 . 0.00 0 0.00 2 0.08 430 17.20 611 0 0.00 0 0.00 0.0 0.08 0.3 17.20 +---__. 0 0 0 0 0.00 0.00 0.00 0 0,00 �•--� 0.00 0 0.00 _ ^04 24.44 _ 0.0 -_- 0.44 0.1 8.04 1457.001 1030.007 4/14.W / _24.44 11 0.44�--�--0 201 8.04 _0.00 0.00 0.00 ' 195 7.80 26 _--� 1.04 667 26.68 0 0.00 -'._�.0 al 7 8, _ 9999-045 05745.059 -6TT'•00/`, 0 0 0.00 8_ 0.00 0.0 1.0 Q.4 ' 2668 1 0 0.00 1,006 1124 0 0 00._ 0 6. 1389,0 __ --.___.__..-.o___-..__.-Q09 __._._ 0.00 • .0.00 0.00 00-_... 47_L._.�-.1.B.E4_.__.�...--1.00..__A.3_ 1,354 54.16 0 0.00 O_ __-,-0,0a 08 •, 0.0.0 ---' 0 `.----'0.� _40..24, • 9835:002 t8.8• 0.8 54.16 2_2.._iv. _uskneato 03742.008 40 _ ---_-D_._ 0 b15.163 Q..---Q 5 3.4.1. 05357-015 3563.01.41.4o 0 0.00 Q -.0.00. . 108 4.32 Z30 2920 0 0.00 n 2_ _13 1 0.1 4.32 5789.056 O 7708.001 �"j -_.'�..._ -'-'Q --'---..Sl.Q9 _._-.__ 0 0.00 68.4.__.___2720---_-0--.__._nAO��-q27�0 138 5.52 .0 . __11A0. 0 .05 - 29.21 --- 07326-004 I 0 0.00 231 924 _.0.00 n on 0-1_ 5 52 0 1 q 94 .QEPARTMENT� Data Mins Charge Tel Mins Charge Job Oty 057A6,011__� -__o.. _U_oo_______-_388____._.1.5-52--- 07590.003 0 0.00 6 0.24 -0259,007 0...__._._0.00.._..__-.375_----_1.5.00 _.,. 0352.002_ 0. .000 324 1296 03558.016 0 0.00 122 4.88 98470.002 0 0.00 153 6.12 7327.001 0' 4.04 8,35---__21..40__ 9868.001 0 0.00 376 15.04 1770.068 0 0,00 325 13.00 8303.066 6630.080 9844.234 I 6649 001 01424.006 0811.003 07424.1 t 'VO 9847.001 331.011 4550.057 5325.0nj8 aF 1 863.069 07694.015 8761.010 8755.003 1491,004 7694.012 05430.026 2736069• 9861.001 99950.055 9999.045 Subtotal SESSIf�N"DETiAt�S��' Site: pfmgroup Date GMT Topic 14-Apr 02:04P FHM2011 RevCerts 14-Apr 02:14P FHM2011 RevCerts Subtotal Site: pfmgroup Date GMT Topic 05-Apr 01:58P ALLENBRC 05-Apr 05:57P ALLENBRC 14-Apr •08:28P ALLENBRC 18-Apr 07:43P ALLENBRC 18-Apr 08:13P ALLENBRC 25-Apr 01:31P ALLENBRC Subtotal 0 0 0 0 0 0 0 n 0 0 0 0 O ' 0.00 22 0.88 0 O 0.00 144 5.76 0 0 0.00 201 8.04 0 0 0 00 2,176 67.04 0 0 0.00 747 29,88 0 0 0.00 320 12.813 O 0.00 3,186 127.44 O 0.00 2,027 81.08 O 0.00 120 4.80 O 0.00 179 7.16 O 0.00 860 34.40 0.00 175 7.00 0.00 0.00 0.00 0.00 0.00 0.00 O 0.00 O 0.00 O 0.00 O 0.00 21 g 4.41 277 11.08 450 630 3fi9_ 258 1$9Q 25.20 14 40- 10.3,2_ 1 0.04 260 10.40 52 2.08 1,339 53.56 65 2.60 162,099 E 6,482.10 0 0 0 0 0 0 0 0 0 0 0 0 Charge % 0.00 0.0 0 O no 0 2 12 0.00 0.1 4 0.00 0.1 6. 3 0.2 15. 0.2 13. 0.00 0.0 0.00 0.1 5. 0.00 0.1 a, 0.00 ' 1.3 ' 0.00 0.5 29.1 0 aQ i2'I 0.00 2.0 127.' 0.00 1.2 81.1 0.00 0.t 4.f 0.00 0.1 7.1 34 4 0.00 0.1 7,C 0.00 0.2 000 04 0.00 0.4 0.00_ 0 2 0 00 O 0.00 0 0.00 O 0.00 O 0.00 0 0.00 0? 0.0 0.2 0.0 0.8 0.0 116 18n 25.2 1411 in 0.0 10.4 2.0 53.5, 2.6t $ 0.00 1.0 $ 6,486.5' 03-A r201bi o 2 ayr,2011 Host Name Department Floyd Healthcare 002 Management 2011 Revenue Certificates Floyd Healthcare 002 Management 2011 Revenue Certificates Host Name Department Allentown, City of. 00331.009 PA 2010 E1P/Blue Ribbon Committee Allentown. City of, 00331.009 PA 2010 EIPBlue Ribbon Committee Allentown, City ol. 00331.009 PA 2010 EIP/Blue Ribbon Committee Allentown, City of, 00331.009 PA 2010 EIP/Slue Ribbon Committee Allentown, City of. 00331.009 PA 2010 EIP/Blue Ribbon Committee Allentown, City of, 00331.009 PA 2010 EIP/Blue Ribbon Committee Mins Rate Amount 0 0.21 0.001 O 0.21 0.00, O $ 0.00 Mins Rate Amount O 0.21 0.000. O 0.21 0.0001 O 0.21 0.0001 O 0.21 0.001'1 O 0.21 0.001'1 0 0.21 0.0001 0 $0.00