Additional Work Request/Authorization

Property: Downtown Curl Sammy Duval Date: November 10th 2008

Billing Address: Disney Jose Balado

O,R & L Manager

Description of Work Performed: Completion Date: 10/16/08

Cleaning club at request

Account # Account Name Description Unit Hours Rate Overtim

Curl Sammy Duval Hight Dustingh

**This price includes all Labor and Supplies

Billing Accounts: Sub Total:

Account # (1) Account Name (2) OH&P
5202 Property Management Trade Sub Total:
5203 Property Management Service 6% Sales Tax (3):
5204 Property Management Services Supplies Billing Amount:
5300 Facility Consulting Fee
5302 Facility Service Other Sammy Duval
5304 Facility Service Labor Client Name:
5305 Facility Maintenance Supplies
5306 Facility Maintenance Equipment Owner
5401 Custodial Service Labor Authorized Representative:
5403 Custodial Service Supplies
5404 Custodial Service Equipment
5409 Custodial Service Labor Other Print Name:
(3) Sales tax applies to service related items. Supplies and trip charge
e Overtime Total
$768.75

$768.75

es Tax (3):
Amount: $0.00
trip charges are excluded.
 Additional Work Request/Authorization

Property: Headstart Date: Aug-07

Billing Address:
O,R & L Manager

Description of Work Performed: Completion Date:

Strip and wax floors to remove extra build up. Scrubbed baseboards, floor corners and wall edges

Account # Div (1) Account Name (2) Description Unit Hours

Billing Accounts:
Account # (1) Account Name (2)
4110 Management Fee
4120 Consulting
4210 Labor
4220 trade
4230 Contracted Services
4240 Labor Other Client Name:
4310 Supplies
4320 Equipment
 Authorized Representative:
Division # Division Name
10 Property Management
20 Facilities Management Print Name:
30 Custodial Services
(3) Sales tax applies to service related items. Supplies and trip charges a
 Rate Overtime Total

Sub Total:
OH&P
Sub Total:
6% Sales Tax (3):
Billing Amount:
presentative:

ems. Supplies and trip charges are excluded.