CA-0001

CA-0001-A01

Hillier Group Architecture, NJ, Inc.

1

1/23/2006

$70,000.00

CA-0001

CA-0001-A01

Hillier Group Architecture, NJ, Inc.

2

12/26/2006

$255,890.00

CA-0001

CA-0001-A01

Hillier Group Architecture, NJ, Inc.

3

6/20/2007

$182,236.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

1

9/8/2006

$2,181,644.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

2

9/8/2006

$544,080.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

3

9/10/2007

$192,945.94

CA-0001

CA-0001-C02

Henderson Corporation (The)

4

2/13/2007

$2,201,210.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

5

9/18/2007

$4,242.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

6

10/11/2007

$60,305.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

7

9/19/2007

$4,963.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

8

9/19/2007

$7,334.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

9

10/18/2007

$69,161.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

10

9/19/2007

$6,641.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

11

7/11/2007

$450,000.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

12

10/29/2007

$179,646.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

13

4/21/2008

$114,697.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

14

10/5/2007

$16,113.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

15

10/18/2007

$70,226.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

16

10/1/2007

$2,165.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

18

9/11/2007

$1,419,695.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

19

2/26/2008

$500,000.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

20

2/26/2008

$400,000.00

CA-0001

CA-0001-C02

Henderson Corporation (The)

21

2/26/2008

$300,000.00

CA-0001

CA-0001-L01

Friedmutter Group

1

3/26/2003

$819,400.00

CA-0001

CA-0001-L01

Friedmutter Group

2

3/8/2004

($274,610.00)

CA-0001

CA-0001-L01

Friedmutter Group

3

7/11/2007

($3,878.72)

CA-0001

CA-0001-P01

Mazzocchi Wrecking, Inc.

1

5/2/2006

($104,382.48)

CA-0002

CA-0002-L01

Maser Consulting P.A.

1

3/5/2003

$10,000.00

CA-0002

CA-0002-L01

Maser Consulting P.A.

2

3/22/2004

$16,237.75

CA-0002

CA-0002-L01

Maser Consulting P.A.

3

6/14/2004

$51,246.00

CA-0002

CA-0002-L01

Maser Consulting P.A.

4

7/11/2007

($81,762.55)

CA-0003

CA-0003-A01

Sykes O'Connor Salerno Hazaveh, Architects

1

2/6/2004

$3,877.50

CA-0003

CA-0003-A01

Sykes O'Connor Salerno Hazaveh, Architects

2

5/19/2004

$169,000.00

CA-0003

CA-0003-A01

Sykes O'Connor Salerno Hazaveh, Architects

3

6/10/2005

$72,000.00

CA-0003

CA-0003-L01

Van Note-Harvey Associates, P.C.

1

9/3/2003

$13,600.00

CA-0003

CA-0003-L01

Van Note-Harvey Associates, P.C.

2

11/17/2003

$88,752.00

CA-0003

CA-0003-L01

Van Note-Harvey Associates, P.C.

3

7/11/2007

($128,012.33)

CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

1

9/12/2007

$2,500.00

CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

2

10/16/2007

$49,480.00

CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

3

1/18/2008

$698.00

CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

4

1/17/2008

$20,722.00

CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

5

1/30/2008

$70,000.00

CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

6

3/5/2008

$2,258.00

CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

7

6/24/2008

($5,382.00)

CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

8

4/14/2008

$8,000.00

CA-0004

CA-0004-L01

French & Parrello Associates, P.A.

1

3/22/2003

$10,000.00

CA-0004

CA-0004-L01

French & Parrello Associates, P.A.

2

3/14/2005

$83,040.47

CA-0004

CA-0004-P01

Site Contractors Inc.

1

9/13/2005

($105,500.00)

CA-0005

CA-0005-L01

JCA Associates, Inc.

1

3/12/2003

$12,600.00

CA-0005

CA-0005-L01

JCA Associates, Inc.

2

7/21/2003

$30,465.70

CA-0005

CA-0005-L01

JCA Associates, Inc.

3

7/18/2003

$16,000.00

CA-0005

CA-0005-L01

JCA Associates, Inc.

4

9/26/2003

$34,964.00

CA-0005

CA-0005-L01

JCA Associates, Inc.

5

7/11/2007

($87,986.22)

CA-0005

CA-0005-L02

Fidelity National Title Insurance Company

1

7/12/2007

$4,820.00

CA-0005

CA-0005-L03

J. McHale & Associates, Inc.

1

7/7/2003

$1,000.00

CA-0006

CA-0006-A01

Smithco. Group, Inc. (The)

1

7/11/2003

$0.00

CA-0006

CA-0006-A01

Smithco. Group, Inc. (The)

2

7/1/2003

$23,320.00

CA-0006

CA-0006-A01

Smithco. Group, Inc. (The)

3

7/30/2003

$39,330.00

CA-0006

CA-0006-A01

Smithco. Group, Inc. (The)

4

3/21/2004

$39,340.00

CA-0006

CA-0006-A01

Smithco. Group, Inc. (The)

5

11/5/2004

$8,730.00

CA-0007

CA-0007-P01

Thornton-Tomasetti Group (The)

1

11/5/2003

$48,000.00

CA-0007

CA-0007-P01

Thornton-Tomasetti Group (The)

2

7/11/2007

($2,832.00)

CA-0008

CA-0008-A01

Skidmore, Owings & Merrill, Architects, P.A.

1

8/13/2003

$170,455.00

CA-0008

CA-0008-A01

Skidmore, Owings & Merrill, Architects, P.A.

2

1/9/2004

$18,335.60

CA-0008

CA-0008-A01

Skidmore, Owings & Merrill, Architects, P.A.

3

6/22/2004

$97,900.00

CA-0008

CA-0008-A01

Skidmore, Owings & Merrill, Architects, P.A.

4

10/26/2004

$87,100.00

CA-0009

CA-0009-A01

Gensler and Associates/Architects, Inc.

1

12/22/2003

$74,878.60

CA-0009

CA-0009-A01

Gensler and Associates/Architects, Inc.

2

4/1/2005

$170,566.20

CA-0009

CA-0009-A01

Gensler and Associates/Architects, Inc.

3

5/14/2005

$160,000.00

CA-0009

CA-0009-A01

Gensler and Associates/Architects, Inc.

4

2/14/2007

$447,246.00

CA-0009

CA-0009-A01

Gensler and Associates/Architects, Inc.

5

7/11/2007

$45,000.00

CA-0010

CA-0010-A01

Rothe-Johnson-Fantacone

1

6/8/2004

$329,598.63

CA-0010

CA-0010-A01

Rothe-Johnson-Fantacone

2

6/22/2005

$0.00

CA-0010

CA-0010-A01

Rothe-Johnson-Fantacone

3

3/28/2008

$80,000.00

CA-0010

CA-0010-L27

Clerk of the New Jersey Superior Court

1

6/4/2008

$23,854.09

CA-0011

CA-0011-K12

Avectus

1

9/4/2007

($186,405.00)

CA-0012

CA-0012-A01

Skidmore, Owings & Merrill, Architects, P.A.

1

5/9/2004

($1,874,225.75)

CA-0012

CA-0012-A01

Skidmore, Owings & Merrill, Architects, P.A.

2

3/1/2005

$5,430.00

CA-0012

CA-0012-C02

W.J. Gross, Inc.

1

2/1/2008

$18,941.00

CA-0013

CA-0013-A01

Skidmore, Owings & Merrill, Architects, P.A.

1

5/9/2004

($2,011,138.50)

CA-0014

CA-0014-A01

Design Resources Group, Architects, AIA

1

10/29/2004

$7,500.00

CA-0014

CA-0014-A01

Design Resources Group, Architects, AIA

2

10/29/2004

$55,737.50

CA-0014

CA-0014-A01

Design Resources Group, Architects, AIA

3

3/31/2005

$245,000.00

CA-0014

CA-0014-A01

Design Resources Group, Architects, AIA

4

2/13/2007

$65,000.00

CA-0014

CA-0014-A01

Design Resources Group, Architects, AIA

5

4/15/2008

$400,218.00

CA-0014

CA-0014-A01

Design Resources Group, Architects, AIA

6

5/11/2008

$13,740.00

CA-0014

CA-0014-C02

John D. Lawrence, Inc.

1

12/12/2005

$122,323.67

CA-0014

CA-0014-C02

John D. Lawrence, Inc.

2

6/2/2006

$8,980.54

CA-0014

CA-0014-C02

John D. Lawrence, Inc.

3

4/28/2008

$34,151.00

CA-0014

CA-0014-C03

B&N&K Restoration Co., Inc.

1

10/3/2007

$0.00

CA-0014

CA-0014-C03

B&N&K Restoration Co., Inc.

2

10/23/2007

$44,619.90

CA-0014

CA-0014-C03

B&N&K Restoration Co., Inc.

3

10/17/2007

($154.96)

CA-0015

CA-0015-A01

Design Resources Group, Architects, AIA

1

5/25/2004

$0.00

CA-0015

CA-0015-A01

Design Resources Group, Architects, AIA

2

11/23/2004

$22,400.00

CA-0015

CA-0015-A01

Design Resources Group, Architects, AIA

3

3/8/2005

$212,500.00

CA-0015

CA-0015-A01

Design Resources Group, Architects, AIA

4

6/22/2005

$45,000.00

CA-0016

CA-0016-A01

Design Resources Group, Architects, AIA

1

5/25/2004

$0.00

CA-0016

CA-0016-A01

Design Resources Group, Architects, AIA

2

10/29/2004

$22,400.00

CA-0016

CA-0016-A01

Design Resources Group, Architects, AIA

3

3/8/2005

$212,500.00

CA-0018

CA-0018-A01

Nadaskay Kopelson Architects

1

2/20/2004

$17,797.25

CA-0018

CA-0018-A01

Nadaskay Kopelson Architects

2

5/19/2004

$17,500.00

CA-0018

CA-0018-P01

Site Contractors Inc.

1

12/12/2005

$120,234.12

CA-0018

CA-0018-P01

Site Contractors Inc.

2

2/13/2007

$125,552.00

EC-0001

EC-0001-A03

MRM Architecture

1

10/24/2001

$22,600.00

EC-0001

EC-0001-A06

Chapin Architectural Services, P.A.

1

3/28/2002

$33,345.00

EC-0001

EC-0001-A08

PMK Group

1

4/11/2002

$24,341.05

EC-0001

EC-0001-A09

El Taller Colaborativo, PC

1

9/24/2001

$10,350.00

EC-0001

EC-0001-A10

Regan Young England Butera, PC

1

2/4/2002

$7,397.61

EC-0001

EC-0001-A11

Ronald J. Angelo, R.A.P.A.

1

10/17/2001

$4,400.00

EC-0001

EC-0001-A14

Kellenyi Johnson Wagner

1

2/14/2002

$54,000.00

EC-0001

EC-0001-A14

Kellenyi Johnson Wagner

2

4/7/2003

($21,770.00)

EC-0001

EC-0001-A14

Kellenyi Johnson Wagner

3

1/25/2005

$7,500.00

EC-0001

EC-0001-A15

Remington & Vernick Engineers

1

9/21/2001

$46,300.00

EC-0001

EC-0001-A16

Vitetta

1

9/21/2001

$182,000.00

EC-0001

EC-0001-A17

Thomas Associates Architects + Engineers

1

3/22/2002

$7,398.00

EC-0001

EC-0001-A17

Thomas Associates Architects + Engineers

2

3/27/2002

$8,976.00

EC-0001

EC-0001-A17

Thomas Associates Architects + Engineers

3

6/6/2002

$21,891.00

EC-0001

EC-0001-A19

Musial Group (The)

1

3/15/2002

$3,940.96

EC-0001

EC-0001-A19

Musial Group (The)

2

3/15/2002

$6,994.00

EC-0001

EC-0001-A19

Musial Group (The)

3

7/30/2002

($18,748.90)

EC-0001

EC-0001-A20

Lan Associates, Engineering, Planning, A

1

7/2/2002

$3,165.53

EC-0001

EC-0001-C01

Modular Space Corporation

1

6/28/2002

$6,400,809.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

1

1/30/2002

$1,766,258.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

2

2/23/2002

$2,106,664.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

3

1/30/2002

$1,266,105.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

4

3/27/2002

$2,493,403.80

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

5

4/25/2002

$4,384,927.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

6

4/24/2002

$819,976.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

7

4/17/2002

$1,259,072.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

8

7/2/2002

$43,708.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

9

6/6/2002

$210,139.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

10

5/17/2002

$243,218.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

11

6/7/2002

$19,250.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

12

9/25/2002

$206,360.66

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

13

9/23/2002

$165,000.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

14

10/16/2002

$260,631.51

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

15

10/16/2002

$2,850,058.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

16

10/16/2002

$124,054.59

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

17

2/28/2003

$384,787.77

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

18

10/31/2003

$119,750.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

19

10/24/2003

$254,007.00

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

20

11/13/2003

$2,728.55

EC-0001

EC-0001-C02

Williams Scotsman, Inc.

21

4/2/2004

$134,790.00

EC-0001

EC-0001-F01

Childcraft

1

3/1/2004

$8,935.48

EC-0001

EC-0001-F03

Virco

1

10/14/2005

($7,838.00)

EC-0001

EC-0001-L06

Langan Engineering & Environmental Services, Inc.

1

12/16/2001

$3,200.00

EC-0001

EC-0001-L06

Langan Engineering & Environmental Services, Inc.

2

1/9/2002

$22,250.00

EC-0001

EC-0001-L07

T & M Associates

1

1/17/2002

$11,650.00

EC-0001

EC-0001-L09

French & Parrello Associates, P.A.

1

5/2/2002

$5,195.00

EC-0001

EC-0001-L09

French & Parrello Associates, P.A.

2

12/17/2001

$2,600.00

EL-0001

EL-0001-L01

CMX, Inc.

1

5/15/2003

$10,000.00

EL-0001

EL-0001-L01

CMX, Inc.

2

3/1/2004

$28,500.00

EL-0001

EL-0001-L01

CMX, Inc.

3

1/4/2007

$56,600.00

EL-0001

EL-0001-L02

Van Note-Harvey Associates, P.C.

1

12/16/2002

$16,500.00

EL-0001

EL-0001-L02

Van Note-Harvey Associates, P.C.

2

6/16/2003

$121,604.80

EL-0001

EL-0001-L02

Van Note-Harvey Associates, P.C.

3

5/17/2004

$5,000.00

EL-0003

EL-0003-L01

Fuller Appraisal Associates, Inc.

1

1/24/2003

$4,140.00

EL-0004

EL-0004-L01

Lasser Sussman Associates

1

8/23/2002

$1,500.00

EL-0004

EL-0004-L01

Lasser Sussman Associates

2

6/17/2003

$7,250.00

EL-0005

EL-0005-L01

Kitchen & Associates Architectural Services, PA

1

7/16/2003

$14,048.00

EL-0005

EL-0005-L01

Kitchen & Associates Architectural Services, PA

2

7/23/2003

$93,353.00

EL-0005

EL-0005-L01

Kitchen & Associates Architectural Services, PA

3

7/16/2003

$11,351.00

EL-0005

EL-0005-L01

Kitchen & Associates Architectural Services, PA

4

7/16/2003

$28,940.00

EL-0006

EL-0006-A01

Skidmore, Owings & Merrill, Architects, P.A.

1

8/2/2007

$8,500.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

1

12/1/2003

$233,817.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

2

12/9/2003

$114,600.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

3

3/15/2004

$25,000.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

4

5/4/2004

$51,358.50

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

5

5/17/2004

$11,875.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

6

4/6/2005

$215,565.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

7

4/26/2005

$51,250.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

8

11/2/2005

$17,700.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

9

1/12/2007

$9,900.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

10

2/13/2007

$81,165.00

EL-0007

EL-0007-A01

Hillier Group Architecture, NJ, Inc.

11

2/13/2007

$125,000.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

1

12/28/2004

$979.44

EL-0007

EL-0007-C01

Prismatic Development Corp.

2

12/28/2004

$11,428.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

3

1/28/2005

$17,000.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

4

2/9/2005

$69,379.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

5

2/9/2005

$45,576.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

6

4/11/2005

$30,984.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

7

4/12/2005

$5,586.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

8

3/22/2005

$148,970.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

9

4/15/2005

$50,365.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

10

5/17/2005

($270,411.00)

EL-0007

EL-0007-C01

Prismatic Development Corp.

11

5/24/2005

$50,388.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

12

4/28/2005

$76,409.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

13

8/22/2005

$27,981.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

14

6/17/2005

$33,036.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

15

8/22/2005

$68,398.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

16

8/11/2005

$39,158.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

17

8/10/2005

$8,285.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

18

8/23/2005

$1,316.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

19

8/23/2005

$19,522.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

20

8/23/2005

$11,393.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

21

8/23/2005

$13,524.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

22

9/9/2005

$10,673.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

23

9/23/2005

($58,287.00)

EL-0007

EL-0007-C01

Prismatic Development Corp.

24

9/29/2005

$2,214.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

25

10/12/2005

$50,945.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

26

10/3/2005

($12,733.00)

EL-0007

EL-0007-C01

Prismatic Development Corp.

27

10/3/2005

$19,166.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

28

10/20/2005

$82,394.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

29

10/12/2005

$70,887.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

30

10/12/2005

$7,000.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

31

11/2/2005

$67,755.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

32

12/12/2005

$29,473.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

33

1/3/2006

$57,365.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

34

2/7/2006

$87,937.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

35

1/20/2006

$38,241.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

36

3/6/2006

$33,216.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

37

3/13/2006

$72,279.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

38

2/27/2006

$8,438.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

39

3/13/2006

$77,000.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

40

5/22/2006

$305,035.97

EL-0007

EL-0007-C01

Prismatic Development Corp.

41

5/17/2006

$45,000.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

42

3/29/2006

$22,037.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

43

5/23/2006

$88,850.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

44

5/17/2006

$30,704.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

45

5/17/2006

$49,003.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

46

5/9/2006

$23,929.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

47

5/25/2006

$27,500.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

48

5/12/2006

$9,378.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

49

7/21/2006

$34,030.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

50

7/21/2006

$12,844.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

51

11/22/2006

$144,000.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

52

8/14/2006

$115,000.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

53

8/4/2006

$38,382.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

54

8/16/2006

$16,663.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

55

10/4/2006

$38,294.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

56

10/4/2006

$24,397.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

57

10/4/2006

$5,814.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

58

10/4/2006

$7,341.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

59

10/22/2006

$53,620.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

60

10/12/2006

$10,707.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

61

10/12/2006

$12,186.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

62

10/24/2006

$11,148.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

63

12/19/2006

$94,622.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

64

3/8/2007

$26,335.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

65

2/1/2008

$22,244.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

66

2/8/2008

$51,747.00

EL-0007

EL-0007-C01

Prismatic Development Corp.

67

3/26/2008

$35,020.00

EL-0007

EL-0007-C02

Emerald Technologies LLC

1

8/29/2005

$7,461.00

EL-0007

EL-0007-C02

Emerald Technologies LLC

2

3/15/2006

$0.00

EL-0007

EL-0007-C02

Emerald Technologies LLC

3

11/3/2006

$26,195.00

EL-0007

EL-0007-C02

Emerald Technologies LLC

4

11/16/2006

$2,304.00

EL-0007

EL-0007-F02

Virco

1

3/31/2006

($8,437.64)

EL-0007

EL-0007-F03

Ceramic Supply (Div of HMI Ceramics, Inc)

1

8/18/2006

($25.00)

EL-0007

EL-0007-L03

Carduner Valuation Services, Inc.

1

8/20/2003

$750.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

1

3/9/2004

$20,650.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

2

4/14/2004

$10,820.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

3

4/28/2004

$6,687.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

4

5/4/2004

$11,240.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

5

4/28/2004

($11,500.00)

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

6

5/26/2004

$79,232.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

7

5/26/2004

$59,421.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

9

8/3/2004

$24,133.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

10

8/3/2004

($1,600.00)

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

11

8/3/2004

$5,590.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

12

8/3/2004

$8,711.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

13

8/5/2004

$43,549.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

14

8/5/2004

$6,652.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

15

8/5/2004

($2,640.00)

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

16

8/5/2004

$23,709.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

17

8/16/2004

$576,665.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

18

10/13/2004

$16,200.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

19

10/13/2004

$18,219.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

20

10/13/2004

$37,275.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

21

10/27/2004

$5,213.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

22

10/27/2004

$8,770.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

23

10/27/2004

$38,920.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

24

10/27/2004

$15,468.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

25

10/27/2004

$7,697.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

26

1/27/2005

$6,017.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

27

1/27/2005

$39,008.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

28

1/27/2005

$73,777.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

29

1/27/2005

$5,660.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

30

1/27/2005

$5,130.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

31

4/22/2005

($23,020.00)

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

32

4/22/2005

$3,794.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

33

4/22/2005

$16,970.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

34

8/22/2005

$82,537.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

35

8/22/2005

$80,385.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

36

8/22/2005

$95,242.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

37

8/22/2005

$22,914.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

38

4/30/2007

$13,368.00

EL-0007

EL-0007-P01

Cobra Construction Co., Inc.

40

6/5/2007

$49,003.55

EL-0007

EL-0007-Q10

Krueger International

1

9/21/2006

($178.40)

EL-0007

EL-0007-T01

New Jersey Business Systems, Inc.

1

10/4/2006

$4,319.00

EL-0008

EL-0008-A02

USA Architects, Planners + Interior Designers, PA

1

10/17/2003

$64,000.00

EL-0008

EL-0008-A02

USA Architects, Planners + Interior Designers, PA

2

7/12/2004

$66,000.00

EL-0008

EL-0008-A02

USA Architects, Planners + Interior Designers, PA

3

7/12/2004

$82,000.00

EL-0008

EL-0008-A02

USA Architects, Planners + Interior Designers, PA

4

7/27/2005

$250,000.00

EL-0008

EL-0008-A02

USA Architects, Planners + Interior Designers, PA

5

3/2/2006

$237,250.00

EL-0008

EL-0008-A02

USA Architects, Planners + Interior Designers, PA

6

1/24/2006

$14,500.00

EL-0008

EL-0008-A02

USA Architects, Planners + Interior Designers, PA

7

5/23/2006

$56,787.00

EL-0008

EL-0008-A02

USA Architects, Planners + Interior Designers, PA

10

3/28/2008

$73,693.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

1

10/26/2004

$0.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

2

5/24/2005

$427,310.95

EL-0008

EL-0008-C01

Bergen Engineering Co.

3

3/30/2005

$103,676.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

4

6/14/2005

($405,039.00)

EL-0008

EL-0008-C01

Bergen Engineering Co.

5

8/22/2005

$56,000.05

EL-0008

EL-0008-C01

Bergen Engineering Co.

6

8/22/2005

$22,803.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

7

8/22/2005

$27,838.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

8

8/22/2005

$11,000.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

9

8/29/2005

$48,449.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

10

8/16/2005

$29,822.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

11

10/4/2005

$9,738.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

12

9/22/2005

$1,622.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

13

10/18/2005

$20,592.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

14

11/7/2005

$10,645.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

15

11/29/2005

$25,144.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

16

11/29/2005

$14,652.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

17

12/27/2005

$19,705.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

18

12/30/2005

$36,970.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

19

1/10/2006

$13,773.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

20

1/10/2006

$25,400.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

21

1/20/2006

$5,828.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

22

3/6/2006

$36,097.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

23

3/8/2006

$3,335.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

24

3/6/2006

$49,812.00

EL-0008

EL-0008-C01

Bergen Engineering Co.

25

3/6/2006

$29,222.00

EL-0008