7/1/2011 23 Date Invoice Number PO Number 1 I 7/31./2011 Due Date Sh ipping Method ipping Address CA 92064 .91. .C. D. 0 I: . 3,900.00 150 26 729.88: mfiuun z. .31.: 729'.'3&4. 2. 1. . .31. . . cm .00 225 4S0 15,682.73 SubTotai Tax 0.00 15,682.73 4 a Total Sh Poway Unified School District 13626 Twin Peaks Road Poway 2.27 2. . on 3 awi. my . mm" him finunnxfinfi . $3322 4 <> mg 01 a . ummwm May 2011 Hours "Business Meals July 2010 through May 2011 Meet opt ison c. 92064 33am: imbursement 2.32. . Ie Re 619~847~1536 jtay|or@tay|ormorr I I - Asset Management ineaiisiana Travel Reimbursement Allen Hayn Taylor Consulting 4853 Beaumont Drive La Mesa Phone Fax: Email Billing Address Poway Unified School District 13626 Twin Peaks Road Poway Customer Note: HOURLY INVOICE DETAIL Ma 2011 DESCRIPTION Go over Americare Offer on Water Tower Sandi Peter Reeb follow-u nic Farm Discussion meetln with Team Plarmin Board --E|ernenta School Traffic Review Plan nin Board ndi Sandi Follow Colliers on 4Gee and LDS Discuss on 5 nos, LDS and Mo er for Vote on Middle School Follow w/Colliers on 4Gee and TH Offers Meetln w/Mon erGrou on takin sitestovote Review and Discuss ential values on Go over Cam Plan Mon er .w Dimitri-S nos Grnu Show ro rties secure i vement ans from Rick on Middle School Site Discuss HI lands site Colliers for rchase Rhodes TOTAL HOURS FOR THE MONTH 26 HOURLY INVOICE DETAIL June 2011 DATE DESCRIPTION HOURS 1 Planing Board Meeting 2 2 Meeton 4Gee Road site issue 1.5 5 Go over PQ Board info w/Sandi 0.5 6 Start Prep discussion for Super meeting 2 7 Site Matrix, mitigation property, disposition checklist, 7~11 committee, etc. prep for mtg. 6 8 Meet with Group on School Sites 4 8 Prep for Superintendent Meeting 6 9 Update Meeting w/Sandi on Superintendent Meeting, CFD funded projects, prep for 6 10 Follow -up on Mitigation property and valuation w/Helix Environmental 2 10 Follow up w/Dimitri--Spanos Group 3 10 Prep final reports for Superintendent Meeting 7 13 Mtg. w/Superintendent and Sandi 3 14 Foi|ow<> Ucm cmow mow M. A- . no 2255 so 'mu ax K. .3300 E22 . . .500 . 2 a. - . .. ma 53% Eco nix. mm wry . _E2.numcowozbmfi mmuou . \ux:1<