120 Part Monceau
Detail Or ExpenSe
PrOMer,Mlexancler
Tyy.4 Oaie Ilurn liarno o Spla
Flo1Oing roren
Cablo
Cno:k x0141022 Corroasi F.4.01“ Bank 14365 700.56
7r.alestni •• 70006
Caie urter
Chick • 0513.2014 119 V00 OuG 000
Cno:k 06012014 groa Pay AlbonoCaro My, Ouci.an 1.500.®
Chick 07.012014 CuoclPoy 4.10nlo Gro OuGen 1.500.0)
Cnork 0801,2014 groa Pay AlbonoCaro Ouci.an 1.500.®
Chick 08%20146007lPoy 4.1Ort Caro A0071 O~ 0 1.500.0)
Cnork 0.01.2014 PronPay Neo% Caro Sembor Oacio 1,500.01)
Chtck I 1.01,2014:6007lPoy Aket Caro Or Yrtc« O~ 0 1.500.0)
Cnork 11262014 153 V03 Vc.<1 Ouci.an 940
Chick 1?382014 Cuert Per Moria Caro No.0fler OuGen 1.500.0)
Cnork 12012014 Orar* Abolo Giro Dotornbor Outitan 1.500.®
Chtck 01.01,2015:0din7 • Cyro OuGen 1.500.0)
Cnork 02252015 Orar* abono Guro Fob. Outitan 1.500.®
Chick 03'312015 Odin: • Caro kIsch OuGen 1.500.0)
Cnork 04,302015 OH») abono Gero Acril Ouci.an 1.500.®
Chick 05'3020150din: AIDe.10C4ro May OuGen 1.500.0)
Cno:k 06172015 Grana abano Gro -Va Ouci.an 1500.00
Cno:k 07.002015 Ordna Albano Cato -vy Ouci.an 1500.00
Check 080120150din7 Ake.10C4ro >el OuGen 150000
truck 08302015 Orillno abano Cato Stpcombir 0.icitan 1,50040
Chyrk 10012015.0din7 anelo Gyro Gribber OuGen 1200110
Chuck 10302015 Cifro abono Garn tio~nabor Outitan 1500.00
Chyrk 127302015.r bo Unni, Gyro Ou4, 7n 1200110
Cnock 0031,2016 Ordna Albono Garn lanaary Out4An 1500.00
Cnock 027172016 1060 Albrino Guro F.e !Link 14365 1.600.00
7r.al fare labnr .33.100.1:0
Eloarc
Chrck 01r23.2014.Foes near. Bank wP13 Unnes Webpay 419056 fa91r6ank14365 384.0
Cnock 02122014 groa Pay Fltolo, Bank FPL Drott Ry04bl Eloc "Inni 1272589376 Fie Bank 143% 674.73
Chyrk 031174010Fee Fun,. Bank C14110214P1.Pannen,MR Oil Pennen F mer1344/ 14365 326 43
Cnock 05062014 Pron Pay F17.914, Bank FPL Drott DIM Bot Pyrnnl r4olor Bunk 14365 255.58
Chyrk (15,13)2014:1>nra Per FN. E enn< reken 43022
Cnock 06232014 Pron Pay FPL E irane Ouckon 517.83
Chyrk 07,302014.CuerlPar FPL E enn< Ouc knn 50
Crack 08142014 groa Pay FPL E ocinc Ouekrn 594.80
Chyrk 0.062014.60eclPoY FPL E enn< Ouclit” 97124
Cnock 10072014 Pron Pay FPL E oaric Ouekrn 68610
Chyrk 10072014.600cl Poy FPL E enn< Ou dm
by, 56807
Chork 127152014 Pub W FR E oaric Clien 364.53
Chyrk 01/%2015.4e14.151 FR ecirc OuGcn 41633
Chork 0211 2015 Pub W FR E oaric ()Len 415%
Chyrk 03 12 2015 Aula« FR ecirc OuGcn 37683
Cnock 05 152015 Pub W FR E OCtlie Oen 815.91
Check OG11 2015 Aula« FR re OuGcn 53033
Cnork 07 122015 Pub W FR E OCtlie Oen 566.35
Chick 08 172015 Au».1V FF5. re OuGcn 618,13
Cnork 06152015 .4ab W FR E OCtlie Oaciion 114306
Cnork 11.172015 Pub W FR E *ane Oaciion 147.06
Chick 12'2820IS aula FR re OuGcn 535,13
Cnork 0122.2016.Aub W FR E *ane Clien 435.54
Check 032320161121 iPl re apte, Bank 14365 478.92
Cnock 03'2420161125 FR E *ane Fe Bank 14365 341.45
Chrck 08274016. 1134 FR re *pkt Bank 14365 411.92
Check 05062016 1196 iR re nokr Bank 14365 38803
'n141680614 13186.40
elonIng.tatcloo4Prn9
Cno:k 0127.2014 % &Con, C.4,114 Lanchcapina røflar. 0.0ton 50000
C,407 Car', Charge 04142014 To'.8 P0perifsiirci. K. Conlorl 8 eyrtermc inplelos plur loux1/e010.7:konet ord chorges 43750
041E2014 104 R:tons C.4,114 iklatonab lot mon partlag. Mel Oire:ron 24516
Che7k 04142014 105 Pcbrat. Gror ILator Fw rronporkn3 ravn 04 don 2500)
Cf4>:k. 4'212014110 Rctonr Cam.no aanciatapina ror Moy OuC44n 50000
Che7k 06'012014 119 Acem 0r.le ILeMøpn9lot am Our,ten $000)
CrOdt Can] Cbarrio 06002014 Toial Propan Corriol. re. Pal controtrontar OLICiliOA troa cora <baron I95.0)
Chrck i 06012014 190 i %bens C-34,04 andecming la Joe &kn Oriciron 1.0000)
EFTA00618122
120 Parc Monceau
Detail of Expense
ProspertMexander
I na. Dala Hum Hame Mao 60111 D4t
CrocItCamICImmo 06144014. Total Momr:Cenuel 15. TomnoenaMmint on lumiato alJaktul!Mat CaTO Cha n 29503
CM6k 00'552014133 • RAmm 6.1mile Nemme ManMlm, 8 MOY Cupen 2590)
Cnack 09Ø2014136 RA:m. Omme LanZeming torsep1oMme Oucloin 500G0
Clmek 1OØ2014141 04.mme.Camm.• sa.mmayma IM OcloOm lOtiMen 5000)
CrAM 19072014142 RAmoCarnim ProsnAo wask cut Nms alen Oucloin 37503
Cm« en Cnne 10162014 Tam PloM.M6ylml 1m Pm! central. lego.« cmcnen mede emd Omme, 487 50
CrAM 10'552014147 Rclunr. Carn ne Pram/A/mask cuinms aten 0,mm:A 35003
plm:k i 6352014 143 Pcmtrm CA, k. 1551smorp3 IM Noventor 0uMen 5000)
CnoM 11A2.2014151 Rcium CArim Hm, Plill Par Pall Outiiin 75709
Clm:k 11.55.2014.552 Acemm CA, In kiltene. p4Ms Pc« Paul 0., Men i 94 48
CnoM 11!202014154 RA4m.Camim I..mMome lor Clammetw OuMen 50003
O nmk
CnoM
12'162014157
i 2314014 161
AcemisCamm:
RA4m. Ora*
Meine vast.
klamilalkePadaem
0uMen
0.mAen
350(0
262.35
Chmk 12'312014162 ActennCam.le lar0smor3 laJan OuMen 60000
CnoM 01.052015 CAAM Tom. Pram: Genia. bm. Pm! antroi.t*raa.E Oun.ken 50.00
CrAM 01.312013169 RA4m.C.amno Lan:4645'9 le< 5445 OuMen 50000
Olm:k 02532015. 173 Acem', 6550e 155654ce OuMen 500.(0
CrAM 03352015. 176 RAm6Carrillo sanMoMma OuMen 500.00
Clmek 04'352015C-Crel Tota McoemOcemes he Inem anel,lmikan OuMen 43550
Chack 04302015 182 RA4m. Gamme LAAmmo OuMen 500.00
Clmck 06532015. 184 04.mmt Car, k. la-Minme OuMen 500(0
Crack 06302015 187 RcbunCArila La•Ammo OuMen 500.00
Cneck 00'352015 192 Pcmtrm Car, k. la-Minme OuMen 500(0
Crack 09'202015196 RcbunCArila La•Ammo OuMen 50000
Cneck 10512015.19. Incemm Car, le 1552mme OuMen 500(0
Crack 11!202015200 RA4m. Omme La•Ammo OuMen 50000
Cneck • 12a2015C-Cand ' Tom PreAr/m/ i-c OuMen 199.(0
Crack 1N292015204 RA4m. Uroe La•Ammo Ounium 50000
Cneck 12/3)2015.68561 Tow 6.,,priocrim, im OuMen 100(0
Crack 03214016 1129 Rcium.C..unno Lan.temo Pagm Bank 14365 50000
Cneck 04524018. 1133 • RzemisCam. le lan5mme r Mk, Bank i 4385 50000
Clmck 05032018 1137 RzeminC4n•Be Orv/man, r Mk, Bank i 4385 500(0
.
"rnalOn•Orm)lanOmMnn1) 1723823
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65.
Cno:k 01.032014. 1011 F6e da Kue Ullen gas ruguraank 14365 65.73
plm:k 02124014. 1018 rkern /›..1:1c thlbes 941 589km Bank i4385 90.44
Cno:k 05014014 1029 F6e da KM< Ullen gas FlagbeBart 1 17.73
Cnmk 05052014. 1030 r66n AM< Ullbes 545 rb9M(lant 14965 127J
Cno:k 06'202014124 F6e da KM< LbIllos Gas COMen 35.46
Clm:k OB212014132 Neise PUB< Mlbas Gis Omnen 30.46
Cno:k 12'192014158 F6e da KM< UsIllos Gas OJMen 117.63
plm:k 051520t5182 Nem NAM M1164 CAs 0., Men 12.10
Cno:k 02112015169 F6e da Rek LbIllos Gas OJMen 12.73
Chmk 0352.2015 17$ Nem NAM Mlbas Gas 0., Men 14.31
Cno:k 04132015179 FAc da KM< Unllos Gas OJMen 12.73
CrAM 05'202015183 F6e da KM< 1.1111km Gas OJMen 12.73
Clsack 0617,2015. 188 Flerm Nem< M1164 Gas 0., Men 1213
Crack 02.'1320151B8 F6e da KM< UsIllos Gas OJMen 12.73
CM.. 05174015191 '. r Iren RAM Mlbes Gas Onsten 12.73
Crack 09'152015193 Fl:. da RAle lhillos Gas OJeken 12.73
CM.. 16152015. 198 nroa PAI c I/11164 Gas Onkon 12.73
Crack 11:172015201 F6e da RAle lhillos Gas 0.icken 12.73
Cneck 03'20201151124 Flerøn KM: Mines .941 i' aplet &mit 14365 704
Crack 03'2120161127 Fl:. da RA.4c Unen 0492663.0 Pag1x Bank 14365 17.73
Crack 04224016. 1135 • Fl:. da RAlc Mulm .0402663.0 Pag1x Bank 14365 17.73
- 01a10.31 444.3)
instwance
Clseck 01,314014 1018 Insurano: &press labilt> iona ank. Bank 14385 282.7e
Clseck 03642015 174 Immune. Omen Hause Summe ~MIMA Per Pæl Ou Men 72 50
741.111«...va•CO 85528
IL49.1 aua
Chack 03(62014. 1020 Glanes 1). Bomon ~Hen Fygiv Bank 14355 5000.(0
iTelalLagalloos 500000
Menanrous
Cntix 01512014 1014 Groonasy Francial GA-0 Fliglor Bank 14365 1.12003
Oenens1Jcvnal 01,1312014 Mecelbneom 'Sovna simeemnem Res fort 115.33
GOI1Oralkillnal 01)382014, kluollanoom bigri oxp Reol ESI" 19.10
EFTA00618123
120 PUG Monceau
Detail of Expense
Prosper/Alexander
TA» Delo Ilmno Oleo BOM Debt
no•al Josn 12312014 To .:Imm To ihooplckonrop:41inisoolaraous 1:40urSon 22261
Check 01.01 2015C-eon:I 011xe Cep« (.pene roped eling (Elden 7.59
Cno:k 0/032015 165 Ficton.C.amito /0:40 140000 Outran 150.00
Check 0109,2015 106 vow/ Sorel^ Mov0 M:0390 04,314/11 1500)
Cno:k 00'142015180 &tons Carl» /.two 2 toe, ago ox. 040•49 75.00
Check 04 14,2015 181 (Mtn PoJ Move 2 *Os. elm elc. 030440 750)
Cno:k 04202015 COS 'Hagman Waoloss rouXt. Por Pod °ULM(' 42.37
.•Check 04212015:~ •01hce /.1.‘c Sm6o4 090449 460
Cne:k 07,222015 CCard Oinco Copo: Prtxor Po. Pa/.4 Cue/4n l0539
Clovng co* • al pycliato -134145
Cno:k 12132015 oozed Glitre Rep« Coder, 21.19
c.roi rhiceilano7.o.r. 1981.16
Pool
Croat Card Cnno 0609,2014. • D40119, Pool Sonto Sollam liom Fob to May 41Mon erode coedCW*0S 600/31)
Check 0610,2014 121 toss LIC Reps. pool solo Ml Cu Gen 193.0)
Coat Card Cnno 06302014 Fit Poo: CNYln96 ROpalf SW6402164 Mr4h/t ~ice for Ana 4...ickon cr.« owe; cnamos 900)
CmOt Carol Chem), 0722,2014. Fea Poo Clr. .no6 Reps. Sencof Mol* tome, lor My axkoncrt0t cad Chary,, 99.0)
Croat Card Cnno 01104.2014 Fit Poo: Clorin9 å Rook( Son.00s Ropar araln OW4345<r«It C451 chamos 25.60
Croat Cart Cho.* 0614,2014 1'ea Pool Ckra626 Reps. Sen•cof Inc Pool Samoa ler And Q..dencrt0t cad CheM11,1 900)
Croat Card Cnno 0623.2014 Fon's Pool Gloaming IL ROpalf 546.003 Inc 130:1 540,1611419.94~ a.1:904CrOdt 44510145110 135.60
Croat Card Cna•oo 10202014 Fnis Poo:Owinga Ronal( Son.00s la M50110 6143100 for Celobor 041904 CrOdt C451 ammos 90.0)
Check 25,2014 C-Card Fobs Poo' Gin rvd6 Reps. Sen•cof lm klolml toniob M.Norm/fat Code. 90.00
Cno:k 12152014 C.C.ud Fnis Poo:Conga Repair Son.mos Inc sonlco foe Dec. Cluchsn 17500
Check • 0103,2015C-Card Fen', Pool Clear«, 6 Repsr Semmes Inc Mort* tonocele. Jim Cocoon I 75.0)
Cna:k 0211,2015 C.Card Fon's Pool Cloning6 Repair Bolaot Inc How nem conn0go 044/46 1000)
Cheok 03062015.0 -Cord r Poo, Clennp6 ReperSwoes Inc Morthlry toniob Cu C1,09 75.00
Cna:k 0405.2015 CCan:i Fon's Poo:Corkya RepairSonoma Inc 31.10/114565140 Cocoon 175.02
Check • 05<0.2015 C-Cv0 Poo, Clerifq 6 ReperSwoes Inc Mo-d/1Some, 090499 285.0)
Cna:k 0611,2015 CCan:i Fans Pool Glowing IL Repair Sonoma Inc mostly sonic* Cocoon 175.09
Cho:k 07,13.2015 C-Cv0 pea Pool Cleorinfl Repsr Semmes Inc Mr.», Seam 090499 i 75.0)
Cne:k 07,302015 CCan:i Fans Poo: Clorina *malt Son..cos Inc /44r9/114565140 Cocoon 175.60
Cho:k 0639,2015C-Cv0 Fen's Poo Cieang6 Repo. Se, cos Inc .14.5-41046054ce .090499 265.0)
Cne:k 10662015 CCan:i Fon's Poo: CNYInM6 Rop8rson.00s Inc /44r9/114565140 Cocoon 175.60
Cho:k 12032015 C-C,v0 Fen', Poo Gapenga Reps. Se, cos Inc 1.4,-.1,/, Some, 000449 240.0)
Cne:k 0107.2016 CCard Fora Poo: Clorino *malt son.00s Mor044Sonnco 01349.61 175.02
Cheok •. 0320,20161122 en',Poo ~m6 Reps. Semen In: kol* Strie, Faollreank 14365 175.00
Cho,:k 0321,2016 1128 Pot Poo' Clean ,3£ Ramie Swam Inc 26060 r4o1or Bonk14365 265.00
•Cne:k 00102016 1132 Fat Poo ~ma å Ramie &Wow In: Inmico 26872 par Bonk 14365 q5.Ø
4.465.00
Socur*
09%2014 139 Sherlock Seamy Syslems ~dom. urrim la J* lo Demeter 030430 266 49
0211,2015 170 Storlo:k Sacanly &Moms ~Horn/ SONIC° Oodan 25649
Chock 03122015 175 Sherlock Semi* 99$19110 kortlama smie, Ou den 12026
Cna:k 05292015 185 5/5164:43 Sams* Syslems ~Sot; &Woo OuCluin i2825
Chao 0615.2015 195 Sherlock Semi* Systems Ma-tIong smie, Guden 12020
Chock 12264015 209 $2"erlo:k Secw47 Sesame Ma-dormg urrim Ou den '2026
- CIaI Snotty 1.0256.3
Slope
Chock 01072015 C.C.vd Wc4: Palm WI Slott Jan Oodan 191.67
Chock 01%2015 C-Car0 well 94.6n Min Sept FeD Ou den 212.0)
Cna:k 0210,2015 Ceara Vail Palm Ski Slott MW o Cluin 21202
Cho:k 03 11 2015 C-Cv0 well Palm Ahn Skri SIC449e wit 0/den 2120)
Cna:k 00122015 C.Card wool Palm WI Siont Swags, ull Crackon 21202
Chock 05'152015 CCrd Well Palm Ain Skri SW*, unit 0/den 2120)
Cna:k Ø'114015 C.C.vd Vic,: Palm AIM Slott facrago WI Colon 21202
Cna:k 0713.2015 CCatd wool Palm AIM Slott Sx.aao unt Colon 212.00
•.Chock 06 17 2015 C-Card Well Palm Ain Sent S1C44,4 ene 0/den 2120)
Cna:k 09 15.2015 CGro wool Palm AIM Slott /44<orono>.4 OoMon 212.02
Check IQ 13.2015 C-Car0 well Palm Ain Slo44 SXYage one 0/den 21200
Chock II/162015 C.C.vd Vail Palm AIM Slott Slaw.* one Cocoon 212.02
Check I 12/242015 °cad Well Palm/an Sloage one Goden 212.00
011292016 CCrJ Well PornMr. Sict.t Sloage one Goden 222.60
2 958.27
• 0212.2014 1017 Cot Yiou P4mB01Ch 44141 310316 &MX 14365 14610
•. 03132014 1023 Get onfiem Pen Boson oater Bank 14355 70.96
I 111.31/2014 1028 CotorWoolPan Roach hoalet bit 310316 &WM 14365 6060
EFTA00618124
120 Parc Monceau
Detail Of Expense
Prosper/Alexander
I rrp• Ona Hum !Mime 11 Data
Cm& CM Charge 06052014 Cdyaf Wogt Pola Baden demer 811 0.40encre44Cartichames 271.88
CmdtCaroCrape 07052014 .1242011,74004461koch Watet de ClAckenin104 crd chines 137.72
Gran Genf Chao 0814,2014 Cdy«Wou Pan Bosch %%au b 0Jancrodecam charger 14145
en.« Caro Cape oenzon .04 <4 Via Feen Beach Water CM 2,04,e9c,e04 cerd chem., 202M
Gran Genf Chao 1007.2014 Cay et Wou Palm Bosch Warb' addartat cam chames 18629
Gene, I I , 102014 C-Card 04M Yied Pela Beach Weeer Ou den I 72 49
Che:k i2152014.CCmd Cme «Wau Palm Begeh Warbt§ Ou dan 167.89
ehe* 01.092015 C-Card 00rof Wau Pein Bosch Wag MS Ou den 20444
Check 02102015 C-Caed CdyedWou Palm Bosch MW bi 04044n 22307
Chek 03122015CCard .46rd Via Feen Beach Made Ou den 16719
Check 04992015 CC.vd Cet et 19eu Pan Bosch dran bi 04044n 172.49
.•Chek 05'262015 C-Catel Cry d WM Feen Bosch dat Ou den 20003
Check 06112015 CCed CH et West Pan Bosch 12464 011 Out an 158.70
ehe* 07132015 C-Catc/ 0d oi Wett Puen Beach 1\a0411,1 Ou den 14547
Cha i0134015.CCed C4y of Via Polar Bosch 1246. 811 04044n 14.49
Che:k 11282015 CC.vd Gay olVime ParMB044h 12.55X Ou don 34400
Check 12242015.aard . 06re WeetPeen Beach darbt OL, Gan 24003
Che:k 01,14.2016.CCed 06W Wog P0411 Begeh dar BH Outisn 46087
ehe* 03'202016.1123 0e/of Wett Puni Besah 03225118225 4gler Bank 14355 391.74
Che:k 03'212016 1128 06rd Wau Paar Besah Wafettil r 4022 Bank 14365 32423
- dal Wate 472249
•
•
Ra Hemd <Ga 8619213
impiovemas
fiettronw'Appioncerteniture
Cm« Cars Cha* rd 05'272014 date Fete Toob 710.4.0144 hoeed n0:21319111,40:Ck 4.0kon <rede cae char002 45.56
Ch<01, 06234014 125 Sroneek Said Systems Dopan Mt dann System 04044n 110000
Check 07072014.127 5Ndock Saat Systems Fre pmmen Im aha Walen 0..Gen 1.40322
Cha 07:102014 Odoct Pay Das Fan Gay fya cu ol Ihobig fans 0 WP (OL gorch 04044n 61443
Chmk ozebsou 120 1(edat LEG 4aty 2 & Install 4 °Aar Fenn m nsm pah O. Gen 9000)
Che:k 07912014 129 KtidarLIC Romeo 8 toinstallyAttcusiumpans2441or nsOucÄcn 79800
Cheik 11)12,2014 0-03/41 Deine Ans Enledernen, instaI nedlmht e. toe mang arm 0, Gen 499.93
Cha 1202014 1062 Veranda Volamkua MA/F1302 Ractaimal Woodl Motel Ca. TartFaula Bank 14365 477.00
Check 11242014.1065 denJ Irin 6 Lanknes a01a Bank 14365 142500
Check 11299014 1071 den J. Asse aps Faat Bank 14365 2761.30
Check
Check
02252015172
03202015 C-Gvd
Eden Arte Enteeertnent
Homo Ans Entedanmom
IInWl
hntoll na electnce sm«. Im 07613 ducken
nee leas by to 44190)0401vIneay 0.iden
7.04103
285.00
Check 03202015.0-Cal • Dem, Ade Entedermen1 Final poymentIor m. decede sernce Oa Gen 4.184(0
Check 03'312015177 &ans Galle 006 mpar;Icnebr$e cm, ekelnc Ou den 40000
Total Elochonedellineodaturo 2210
Horne Repa tandeonce
CMck 01.102014 1012 Gen* Baff IM 0406 Bank 14365 1100.00
Check 03272014 96 Kev14/ (Team,. Mar e baden nnalon In. Gaden 7926
Check 0327,2014 97 KcykuU.0 Ropar 3M me et scuth mal cm« Oudian 7500
Check 03'312014 101 uevkar U.0 Ne• mal fenddltie bes. cextete Gaden 90(0
Check 04022014 102 ICAvUsU.0 17601(21,1 010 frone & reu 60:41 as IMMOOS Oudian 960.00
Check 04092014 103 Neukar U.0 nererecl arges oncesde rew enclperi;Oueen 6400)
treck 04'16'20141% 44414VU.0 Reeddome aua on ak 604.0EF 0.duin 5%.%
Check W222014.107 1(e444i U.0 Pneweatmand lad de dank a-0 Otck w11,040ten 4.70120
Check 0.232014 108 Keda4U.0 Reed( 8. Klug hureo.vo edlem 04240 7950)
Check 04232014.109 .• Keek4i 1.LC itemd lease med onOoda dne) onmets en nOude, 367(0
Check 05054014 111 KtvIat LLC Reed( omosod totat In es Siaa ,1049 ard ceOuguen 22750)
C'edk Csid Chem. 05132014 • lasulgeon Sewkes Ine A,C ccencemear Sei IQ °Name Mt gucken credlt cadumes 2900)
Check 05132014 112 Kedat LLC OMA C401441442,4410411neontiock 113ucton 141900
Check 05132014114 •214414/ nopp' ped ha1ga Quoten 275(0
Check 05202014 117 CeadolCano Prmauto man ducken 150.03
Check 05232014. HB KeekattLC 61,012001404030( Outkan 55000
Check 05052014 120 . 114414/1.1.0 nernove 240614111561epeveallon Ihereu 4499090,m 45000
Check 05102014.122 44416t 141011090 liegepNmmpamheia Sepaotlu Oadan 19500
Check 0149‘2015C.Card After 54e depur Reldgendar Oucken 39326
Check 01902015 Geig Ih* Homo Dopet Pals tot mach le 04240 75.91
Check 0205.2015C-Card • Lee Nee 01,4n64/2 naos, man drein im Outeton 531.3
Check 02184015 Geig taxten %gross cm. 410150. Pof Paul 0.05k4n 1%00
Check 02152015. 171 fi n Mutant Sam. Ina In. 4445265 Onsien 720»
Check 07,302015 189 &Uns Canule Lambeapt Cuduln 50000
Check 08172015190 &Mn, Cade Clean an cd Seme kt Iodler Ou den 50(0
Check 08254015 CCaed 64'4w 64/54,0,05,446/4 Outun 15000
Check 18132015 197 pY el Ca. 0, 0464, 01'1444, Ou44en sesoo
Check musamssoo Raun. Calla IRepair Wa4094 Oaden 15000
EFTA00618125
124 Parc Monceau
Dead of Expense
Prosper/Alexander
Type 0414 Hum Homo Oleo scat Doti
01:15201626 R:t4n f. Cm it* Plop andInstall 21 parkin; area teas 'Open 72000
01,152016. 298 Rat, s Cam ils Mama for Maps:km time lies Olden 2)2.74
01)152016 207 Dario] Cue " meal Came% Oucen 28000
Chk:k 0131,2016 209 &tan Carl» Lard:mapo Chicken 50000
Totalsame Remora Wertenerne 19120.45
Hausalmed Goodie Suppllos
CredItCerdChenpe 07292014 Theo-km. 04844 fleeced eat %maneseason aotken credit mud domes 547.0
ICI** 04142015 CCard Bel Ban 6 Beyond Tnn enfainlye Bed 0uden 105.99
7414114auselekl Gads, Steles 6
Impeovernents
thee 0306.2014 1019 James Canso Pager Bank 14365 280000
Check 06012014.1020 ewes0 Samell fl v41242 ', awe Bonk 14365 138.75
Chock 05202014 115 Keekas LLC !mull sofa no ofd of the azck Ouckon 1.79803
Chock 06202014110 Keeker LUC hula. 6 piing ceps 65 new deolson he dock Ovaien 6116%
Chock 06202014 1034 &eve Ka iandor row/puma Papa Bank 14365 773%
Chock 07012014128 mtar üC Ne•lehl for Oie Pack 0.0.ten 1294%
Chock 08,212014 1043 Gore Bon 124 Pam Wancoau 4C Paola, Bank 14365 25000
0eren 06252014 52edock kart Syslenn Carecion.C*127 ues 3140330 nol 51403220ucaen
Chock 1007.2014 143 Guyon Coreirtellon LIMMIlod Deposal for 4d camels 6 dock stair Ouckon 628600
Chock 102220141050 Les 2vors Mons Palk. Bank 14365 1,16432
Chock 19282014 1062 Lane Moon raipoy Bank 14365 25000
Creek I1.072014150 Can-on Consauctron Urtimled mvit 2_50Jcco repels. entrance poll. ramie. OOucken 9298%
Chock 11)102014 C-Gvd la mane Diget Flu paean for Mo hunIcenie sum% °aeon 4924430
Cheek 12%2014:155 Gran Canine/son Labeled inflame 0122141 0.04en 8775.%
Check 12/192014159 Guyon ComiruePon lems 03 Ouckon 214636
Check I 12%2014 160 Recns Camtle Macenal for Paden. °aeon 1.21802
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Cheek 12/282014 1074 ttlanonn FdOke Bank 14365 500.%
Check 12,312014.163 Ft4t4ns Gunk, Bee Bade% priors Ouckon 2.40000
Cheek 08152015.194 Kekka, üC Pal end grove Mrrcene screens Ogden 690.%
Check 01.222016 208 R4t4ns Canute Rear doe. Pm CeMe.anclor °aeon 29500
Check 03262016 1130 Maim Papa Bank 14365 380000
cal 4, Prove-rents 44 63 14
insulallon Soreeo
Chock • 08282014 134 \lamer lone Trauma clean up «Fool Ogden 4.12537
Check 09022014 135 Mama Zone Trauma clean up tral Pkyrnonl CLICkOil 4.12537
Check 10282014 145 P4ulalion Serve« Inc Ho. combos« allis a no. slab OUCket 299580
'real nine 5e,, se 11245/4
interior
Chock 07022014.1035 Ronald Skolem View F eke Bank 14365 1.40000
Chock 0/.02.2014 1037 Ronald Shalom Ilona r-lotoy Bank 14365 1.336.98
Chock 07%20141030 Redd Sheens View F ogle Bank 14365 -- 1960.71
Chock 07052014 1036 Ronald Shalom Ilona 612'14 prop times Papa Bank 14365 4.59000
Check 07,102014.1040 Road Shalens Meese nauper Pagle Bank 14365 1.1/88 80
Croat Card Chno 08212014 Panful Flays 6 Dos% Ctr /Aetna dos. Masses abate. 0.40mn cm% ca•dchames 1.116.97
Check 082120141044 Brut, Shalens Meese 124 Pert Monceeu Pane Bank 14365 2000%
Croat Card Chno 08222014 Spina kluelo 6 Gran's. Metro lot Tartlet bo,aoom shaper *SRO, <feat caql chafers 3.134.78
Crepe Cord Chine Itieezths 11...mone Fates /Amenebt te 5 mere% here Depot ell cul darsen 41,04 coed charges 905.16
Check 10'1220141049 Sr.% Mattes flans+ 124 Pam Wancoua LLC Falk, Bank 14365 1.91556
Chock 1622.2014 146 Oriel %eke% Instal humors, screens 6 rOVIe loi shown, O.c.en 937.19
Chick 19'2420141061 Nan J Min 11%81 F aa2, Bank 14365 2800.00
Check 10012014.1053 Raved Sheers Plena* COP Expense Reettensteneni Faoltn Bank 14365 2500 00
Chick 11/172014 1067 ABC Cape: Home ABC.8uy Pau* Oink 14365 7847)32
Check 11/172014.1050 ABC Co•pel 6 Home herring, ABC Comets r agle Bank 14365 Imooco
Chick 111172014 1069 &troy: Piet Bank 14365 120800
Chock 11:1320141060 ABC Co•pel 6 Horne C09)01 refl. Bank 14365 3.15886
Check 11.222014 1066 Palm Beach Mae, ALetion tan 1673 F'aI Bank 14365 562542
Chink 11.'2,2014.1060 *eve 0Comxir .3/POPO, e61310101, apte Bank 14365 500%
Chock 11.292014 1069 Venarse Yrakshou 8 Moro hatastem Mislay raw, Bank 14365 5.060.00
Chink 11,2,2014100 ABC Creel6 Horne 124 refl. Bank 14365 310%
Chock 0107:2015 1076 Revit Shalom Hone Rolmbose RSVP • Pod Rae, Bank 14365 1.300.00
Chock 0404.2016 1131 Arcandoring Serve. Flasks Bank 14365 '9503
48293 05
Palming
Chink 08102014.123 Kevkar U.0 Peeseure clean eats to te mimed part from a 0,04en 496802
Chock 06112014 1032 The Pain Sloes Pant realer Bank 14365 1.47722
Chock 07/02014 1039 Ronald Shalom Maw :pant &ling roan F:nior Bank 14365 241.68
EFTA00618126
124 Parc Monceau
Detail of Expense
Prosper/Alexander
11114 one Hum Nam It
Chock 08212014131 Many Races Ire. Parana Oudinn 2074.56
Check 0826.2014 1045 The PartSlye Ftrik• Bank 14365 37046
Croat card Clurgo 0901/2014 ThOPart Slum Pani q..Ickon croak rag charges TT7.62
Dan Card Choy. 09012014 The Part Dm Pam Olden credo calcium., 630.0:0
Chock 09C6.2014137 Marry Earn Panay Ouguin 1.60620
Check 04092014 139 Wiley Cayes Panlrg Orden 3290.0:0
Croat Card Mayo 09,102014 The Parc Sim Panay g-Irgon creature charges 225.78
Check 0023.2014 140 Ma/Inca/ices Panlrg Ogden 2426.00
Croat Card Campo 10012014 Cho Parc Skye Panay from 929/14 cr.Skonmet caul themes 41340
Check 10'142014 144 Ma/Inca/ices gm mmHg Ou Own 41)09.62
Croat Card Campo 10212014 Cho Parc Skye Panay 4.ICkanmat caul themes 64914
Check 10'31204140 kurny Oars Panlrg. elg. Ou den 1,731.09
Chock 120520140040 Try PAIN Sias Pan, por Son Orlon 1528.91
Check 12062014166 Itarnyfleces Panlrg. Durum 4 ASO 48
Check 0102,2015:64 My, Pecos Panay Ou Gen 3206.16
TealPartin? 35562.31
Total Irronnements 426135
Plea Emu
Coos& Jame 0141/2014 Cousin ales depose ger doers, seem .SPLIT. 10).000 (0
Total Real EWAN ICO 000 CO
TOTAL 968.454.18
EFTA00618127