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STUDENT CONF 13997 13997 0 L/H IMPROVS - FRIENDS OF WORLD FO 26826 26826 0 L/H IMPROVS - AMERICAN NAT'L STAN 114304 114304 0 L/H IMPROVS - JAPAN INT'L TRANSPORT 14000 14000 0 L/H IMPROVS - FRIENDS OF WORLD 48518 46907 1611 L/H IMPROVS - NAPS EXPANSION 22000 21271 729 L/H IMPROVS - EAST-WEST CTR 42111 30877 11234 L/H IMPROVS - JAPAN AMER. SOCIETY 5759 4256 1503 TENANT IMPORV - 2ND FLOOR RENO WORK 8306 5909 2397 TENANT IMPORV - MAG LOCK INSTALLATION 7204 5120 2084 TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2370 1685 685 TENANT IMPORV - CHANGE ORDER ITMES 8306 5909 2397 TENANT IMPORV - SUITE 200 & 210 BUILDING 53805 38261 15544 TENANT IMPORV - 4TH FLOOR MODIFICATION 59327 40209 19118 TENANT IMPORV - JOB # C.11.517 4TH FLOOR 20354 13683 6671 URASENKE INC - SUITE 220 IMPROVS 78060 52040 26020 TENANT IMPORVS - SUITE 600 20642 13760 6882 TENANT IMPROVEMENTS - MEMRI 140250 82592 57658 CONFERENCE ROOM EXPANSION - PARTITION 37114 30100 7014 CONFERENCE ROOM DOOR 5977 5977 0 CONFERENCE ROOM EXPANSION - LIGHTING 5540 4490 1050 BUILDING IMPROVEMENT - LOBBY 5424 3891 1533 BLDG IMPROV - LOBBY RENO COORDINATOR F 1750 1248 502 BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 1433 1000 433 BLDG IMPROV - 2ND FLOOR DEMO - CORR 11069 7687 3382 NEW DOMESTIC BOOSTER PUMP 29619 7970 21649 ELEVATOR MODERNIZATION 563060 135949 427111 HVAC - BUILDING IMPROVEMENT 35290 9502 25788 HVAC EQUIPMENT 24827 6051 18776 EMERGENCY GENERATOR REPLACEMENT 113503 27645 85858 TENANT IMPROVEMENTSS 13128 7875 5253 ELEVATOR AND LOBBY RENOVATIONS 242537 55971 186566 HVAC - BOILDER/DUCT HEATER 79150 18261 60889 FIRE PUMP 23260 5364 17896 HVAC - WATER FURNACE HEAT PUMPS 13242 2720 10522 TENANT IMPROVEMENTS 168232 89720 78512 COMMISSION/LEGAL EXP - VENTANA 127412 127412 0 COMMISSION/LEGAL EXP - FRIEND OF WF 63487 63487 0 COMMISSION/LEGAL EXP - JAPAN AMERICA 13327 13327 0 COMMISSION/LEGAL EXP - NO AMER. PREC 14989 14989 0 COMMISSION/LEGAL EXP - MIDDLE EAST R 17984 17984 0 COMMISSION - EAST-WEST CENTER 25933 25933 0 NATIONAL ASSOCIATION - LEASE 2204 2204 0 JITI COMMISSION - SUITE 1000 LEASE CO 17288 17288 0 HOLZWORTH & CATO - COMMISSION 7927 7927 0 LEASE FEES - URASENKE INC - SUIT 10652 10652 0 LEASE COMMISSIONS/FEES NA 12513 12513 0 LEASE FEES - SUITE 220 5000 5000 0 LEASE FEES - SUITE 500 AND 410 9500 8392 1108 LEASE COMMISSIONS/FEES 105128 92865 12263 LEASING COMMISSIONS 25450 17815 7635 BUILDING IMPORV 156728 26123 130605 TENANT IMPORV 600093 260039 340054 COMMISSIONS/FEES 125503 81575 43928 BUILDING IMPROV 76252 10753 65499 TENANT IMPROV 97636 35800 61836 COMMISSIONS/FEES 21360 21360 0 BUILDING IMPROV 37054 4275 32779 TENANT IMPROV 121683 36504 85179 COMMISSIONS/FEES 32612 32612 0 COMMISSIONS/FEES 24787 24787 0 COMMISSIONS/FEES 79291 68718 10573 COMMISSIONS/FEES 15713 15713 0 COMMISSIONS/FEES 8830 8830 0 COMMISSIONS/FEES 5618 5618 0 COMMISSIONS/FEES 2071 2071 0 COMMISSIONS/FEES 8830 8830 0 BUILDING IMPROV 221482 19877 201605 TENANT IMPROV 144220 33652 110568 COMMISSIONS/FEES 22483 11242 11241 COMMISSIONS/FEES 5759 5759 0 COMMISSIONS/FEES 6736 6736 0 TENANT IMPROVEMENTS 28614 4770 23844 BUILDING IMPROVEMENTS 151896 9737 142159 BUILDING IMPROVEMENTS 189128 4849 184279 COMMISSIONS/FEES 9725 4863 4862 COMMISSIONS/FEES 9725 4863 4862 COMMISSIONS/FEES 3210 937 2273 BUILDING IMPROVEMENTS 48735 1250 47485 BUILDING IMPROVEMENTS 156612 6024 150588 TENANT IMPROVEMENTS 3000 300 2700 LEASE COMMISSIONS/FEES 6786 0 6786 LEASE COMMISSIONS/FEES 3212 89 3123 LEASE COMMISSIONS/FEES 6786 377 6409 TENANT IMPORV 19367 215 19152 TENANT IMPORV 47268 263 47005 TENANT IMPORV 3630 0 3630 WEBSITE RE-DESIGN 7000 7000 0 WEBSITE RE-DESIGN 10750 10750 0 WEBSITE RE-DESIGN 13750 13750 0 WEBSITE RE-DESIGN 13900 13900 0 CONFERENCE ROOM TABLE SET 6 PC 4355 4355 0 12 GLOBAL ALRERO CHAIRS AND PODIUM 7400 7400 0 LEATHER RECEPTION COUCH 489 489 0 OFFICE FURNITURE 29104 29104 0 LOGO SIGN 2555 2555 0 OFFICE FURNITURE 3234 3234 0 OFFICE FURNITURE 19197 19194 3 OFFICE FURNITURE 870 870 0 OFFICE FURNITURE 725 725 0 OFFICE FURNITURE 2133 2133 0 OFFICE FURNITURE 5286 5286 0 LASERJET PRINTER - 4200 DTN PRINTER 1797 1797 0 POLYCOM HDS 7200 HD VIDEO 7800 7800 0 SHARP HDTV 46 3060 3060 0 SONY RDR VX560 DVD/VCR COMBO 200 200 0 ATLAS 120W 6 INPUT MIXER AMP 400 400 0 SHURE SCM 262 MIXER 325 325 0 SHUE WIRELESS MICROPHONE SYSTEM 600 600 0 ATLAS FAP 62T 26" 2-WAY SPEAKER 440 440 0 JUNIPER SSG4 VPN / FIREWALL 500 500 0 SONY DCR X4500V VIDEO CAMERA 1000 1000 0 ADOBE CREATIVE SUITE 4 DESIGN PREM 1805 1805 0 DELL P2210 22" MONITOR 239 239 0 DELL OPTIPLEX 780 MINITOWER (PRGM BOB) 1139 1139 0 MS OFFICE PROFESSIONAL ACADEM 365 365 0 DELL OPTIPLEX 790 MINITOWER 904 904 0 DELL OPTIPLEX 780 MINITOWER 1427 1427 0 MAC AIR 999 999 0 APPLE MONITOR 999 999 0 HP PRINTER 445 445 0 WIRELESS ACCESS POINT ROUTER 1138 1138 0 TWO LAPTOPS 2141 2141 0 SHORETEL PHONES 1974 1974 0 DELL LAPTOPS 1893 1893 0 SHORETEL PHONES 658 658 0 SERVER COMPUTER 5435 5435 0 WIRELESS ACCESS POINT ROUTER 1200 1200 0 SMART SWITCH 566 566 0 LAPTOP 2013 2013 0 PHONES 2303 2303 0 MONITORS AND DOCKS 3563 3563 0 COMPUTER 549 549 0 MACBOOK PRO 1589 1589 0 HP COLOR LASERJET 300-400 423 423 0 HP SPECTRE LAPTOP 1484 1484 0 SHORETEL PHONES 987 987 0 HP SPECTRE X360 LAPTOP 1484 1484 0 DELL LATITUDE 14 5000 SERIES LAPTOP 896 896 0 SECURITY CAMERAS 329 329 0 HP LAPTOP PROBOOK 645 682 682 0 IKEA FILING CABINETS 797 797 0 MAC AIR 2349 2349 0 LATITUDE 15 3000 1110 1110 0 NEWEGG ASUS Z LAPTOP 900 900 0 SHORETEL PHONE EQUIPMENT 2632 2632 0 FEDSOLUTIONS WIRELESS NETWORK 1210 1210 0 RODE NTK RECORDING MICROPHONE W MIXER 1058 1058 0 OFFICE DESK FOR PODCAST 698 558 140 AEDDEFIBRILLATOR KIT 1280 1280 0 DELL LAPTOP 762 762 0 DELL LAPTOP 1185 1185 0 DELL LAPTOP 1296 1274 22 DELL LAPTOP 1296 1252 44 DELL LAPTOP 1367 1160 207 DELL LAPTOP 1525 1245 280 DELL LAPTOP 1525 1245 280 HP COLOR PRINTER 327 222 105 DELL LAPTOP 1396 953 443 HP WIRELESS COLOR PRINTER 279 187 92 DELL LAPTOP 1416 849 567 DELL LAPTOP 1416 849 567 DELL LAPTOP 1416 849 567 APPLE IPAD GEN6 656 349 307 WIFI NETWORK SWITCH 823 426 397 EMERGENCY POWER SUPPLY KIT 762 380 382 DELL LAPTOP 1371 662 709 DELL LAPTOP 1371 639 732 DELL LAPTOP 852 354 498 SONY XBR 75" TV 1499 525 974 FREEFIT WORKSTATIONS 23816 5954 17862 XCONFERENCE SEATING 26450 6613 19837 MOBILE MOTUS ETCHED GLASS TABLE 36509 9128 27381 ZOOK 6 PERSON GROUP TABLE 924 231 693 CONFERENCE ROOM SPEAKER DESK 1498 225 1273 VISUGLASS 1769 236 1533 DELL LAPTOP 1429 167 1262 LOGITECH VIDEO CONFERENCING BUNDLE WITH MICROPHONE 1329 155 1174 DELL LAPTOP 1629 272 1357 COMPUTER DOCKING STATION 618 0 618 COMPUTER DOCKING STATIONS 1135 57 1078 DELL LAPTOP 1599 53 1546 DELL LAPTOP 1599 27 1572 LEGAL 63817 37449 0 25868 RESTRICTED CASH 65383 28333 28333 DEFERRED RENT 144513 144513 COMMUNICATION/DELIVERY 75178 13875 0 63269 DUES & SUBSCRIPTIONS 12618 107 0 12563 HONORARIUMS 23130 0 0 22630 INSURANCE EXPENSE 43673 31387 0 11863 MAINTENANCE FEE 203830 165213 0 38617 OFFICE SUPPLIES AND MISC. 9191 1329 0 8173 PAYROLL PROCESSING FEES 22759 1883 0 20876 AMORTIZATION 66711 66711 0 OTHER INCOME 46214 46214 BOOK TO TAX DIFFERENCE ON RENT INCOME 25182 TENANT SECURITY DEPOSITS 40998 28333 DEFERRED RENT LIABILITIES 25181 0 REFUNDABLE ADVANCE 0 1122380 OTHER PROFESSIONAL FEES 157630 88178 0 69452 REAL ESTATE TAXES 250224 250224 0 0 EXCISE AND OTHER TAXES 6711 0 0 0