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Processed Change Orders Detail Report #04400a
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