#|0046275|AUG2024/ADJ|1||USD|240828|317727.07||000114||||||||||American Express J|544110|0001|FIRM|FIRM||24.95|NA||07/26/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/26/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/26/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/26/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/26/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||29.00|NA||07/26/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||53.95|NA||07/27/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||22.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||20.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||5.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||29.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||9.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||5.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/29/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||5.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||29.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||29.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||5.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0015|FIRM|FIRM||37.00|NA||528561 Retreat 07/30/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544110|0001|FIRM|FIRM||408.95|NA||J Firestone 09/20/24 MSP SAT MSP 7087117007 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||1013.95|NA||F Ecclesiaste 08/02/24 MSP ATL MSP 7087117009 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||784.96|NA||G Graham III 07/31/24 ATL JAX ATL 7087117011 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||374.48|NA||K Salour 09/20/24 LAX SAT LAX 7087117014 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||374.48|NA||C Harris 09/19/24 LAX SAT LAX 7087117023 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||147.14|NA||P Oconnor 09/20/24 JFK SAT 7087117034 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||246.14|NA||M Sarmiento 09/22/24 SAT LAX 7087117039 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||405.67|NA||J Jemal 09/20/24 JFK SAT JFK 7087117047 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||278.51|NA||D Smith 07/29/24 SFO SLC 7087117052 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||408.95|NA||E Harvey 09/20/24 MSP SAT MSP 7087117063 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||374.48|NA||B Dveirin 09/20/24 LAX SAT LAX 7087117069 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||713.10|NA||T Oneil 09/20/24 PDX SLC SAT SLC PDX 7087117098 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||538.95|NA||G Johnson 09/20/24 SLC SAT SLC 7087117102 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||287.98|NA||A Rupe 08/14/24 ICT DEN SFO 7087117070 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||148.48|NA||A Rothstein 09/19/24 EWR SAT 7087117083 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||268.70|NA||P Oconnor 09/22/24 SAT JFK 7087117036 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||528.96|NA||L Raymundo 09/20/24 OAK LAS SAT BUR OAK 7087117040 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||338.96|NA||J Rodriguezgalvan 09/20/24 LAX SAT LAX 7087117044 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||202.97|NA||A Rupe 09/07/24 SFO LAS ICT 7087117071 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||450.96|NA||K Weaver 09/20/24 LAS SAT LAS 7087117078 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||528.96|NA||B McKinstry 09/20/24 OAK LAS SAT BUR OAK 7087117092 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||275.96|NA||J Miller 09/20/24 DAL SAT DAL 7087117093 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||338.96|NA||K Williams 09/20/24 LAX SAT LAX 7087117095 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||384.98|NA||K Volkman 07/31/24 STL MKE 7087117096 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||361.98|NA||K Volkman 08/01/24 MKE STL 7087117097 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||338.96|NA||S Novak 09/20/24 LAX SAT LAX 7087117099 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||387.96|NA||M Smith 09/20/24 LAS SAT LAS 7087117101 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||571.96|NA||R Wilson 09/20/24 SAN SAT SAN 7087117103 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||163.98|NA||K Stephens 09/20/24 PHX SAT 7087117104 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||545.95|NA||D Woods 09/20/24 SBA PHX SAT DFW SBA 7087117081 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||417.95|NA||L Bautista 09/20/24 LAX SAT LAX 7087117100 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||129.48|NA||M Sarmiento 09/20/24 LAX SAT 7130036367 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||62.99|NA||D Ibach 09/20/24 ORD SAT ORD 7129877744 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||15.05|NA||J Hailey III 09/19/24 MSY SAT MSY 7086236682 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||24.98|NA||A Bestick 09/20/24 LAS SAT LAS 7086236706 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||697.95|NA||A Muller 08/05/24 CVG ATL CVG 7087117120 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||314.09|NA||C Neugebauer 09/20/24 JFK SAT JFK 7087117122 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||374.48|NA||M Oertel 09/20/24 LAX SAT LAX 7087117128 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||478.95|NA||J Doyle 08/08/24 ATL CVG ATL 7087117144 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||613.28|NA||S Johns 09/20/24 CRW ATL SAT ATL CRW 7087117147 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||478.95|NA||J Kim 08/09/24 ATL CVG ATL 7087117148 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||613.28|NA||P Bello 09/20/24 CRW ATL SAT ATL CRW 7087117161 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||374.48|NA||L Nefulda 09/20/24 LAX SAT LAX 7087117191 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||802.60|NA||P Desrochers 09/20/24 SJC SLC SAT SLC SJC 7087117217 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||1042.96|NA||J Luxton 09/20/24 IAD SAT IAD 7087117106 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||1076.95|NA||P Kisslinger 09/20/24 IAD SAT IAD 7087117110 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||302.62|NA||A Wolf 09/22/24 SAT ORD 7087117112 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||302.62|NA||T Wolf 09/22/24 SAT ORD 7087117114 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||577.45|NA||S Palys 09/20/24 IAD SAT IAH DCA 7087117158 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||611.45|NA||M Cavalieri 09/20/24 EWR SAT IAH EWR 7087117159 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||248.47|NA||G Lynch 09/20/24 ORD SAT 7087117177 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||571.96|NA||A Hubert 09/11/24 LAX EWR LAX 7087117180 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||188.98|NA||A Wolf 09/20/24 MDW SAT 7087117113 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||188.98|NA||T Wolf 09/20/24 MDW SAT 7087117116 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||361.96|NA||A Wolberg 09/20/24 ABQ HOU SAT DAL ABQ 7087117154 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||544.95|NA||R Krause 09/20/24 BWI SAT BWI 7087117155 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||281.96|NA||R Chance 09/20/24 MSY DEN SAT HOU MSY 7087117160 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||564.96|NA||C Mann 09/19/24 SAN SAT SAN 7087117165 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||544.95|NA||A Gendron 09/20/24 BWI SAT BWI 7087117170 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||544.95|NA||C Burgoyne 09/20/24 BWI SAT BWI 7087117173 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||296.98|NA||J McDonald 07/31/24 SFO SAN 7087117175 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||361.96|NA||B Edwards 09/20/24 MCI SAT MCI 7087117184 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||193.98|NA||S Healy 09/22/24 SAT PHX 7087117204 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||471.95|NA||K Dicke 09/20/24 ABQ DEN SAT DAL ABQ 7087117215 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||658.95|NA||K Allen 09/20/24 PHL SAT PHL 7087117138 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||586.45|NA||F Navarrete 09/20/24 LAX DFW SAT LAX 7087117139 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||599.95|NA||R Block 09/20/24 FLL DFW SAT DFW FLL 7087117171 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||288.47|NA||G Lynch 09/22/24 SAT LAX 7087117178 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|034313|000175|||||AIRFRE|||||240926|240828||1|1|624.95|N||||||||843421 T Ehrenreich 08/05/24 MIA JAX MIA 7087117187 J|544110|0001|FIRM|FIRM||489.96|NA||S McGowan 08/11/24 DFW LAX DFW 7087117208 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||412.95|NA||H Lu 09/20/24 LAX SAT IAH LAX 7087117210 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||498.95|NA||L Geerdes 09/20/24 ORD SAT ORD 7087117212 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||498.95|NA||M Smigielski 09/20/24 ORD SAT ORD 7087117213 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0015|FIRM|FIRM||498.95|NA||814483 Retreat S Sitley 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7087117214 J|544110|0001|FIRM|FIRM||36.99|NA||P Cavalieri 09/20/24 EWR SAT 4422020178 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544120|0001|FIRM|FIRM||92.00|NA||07/30/24 0946121351 Matter 000000.000000 CostCode: Changed to G/L# 544120-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||24.95|NA||07/30/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||29.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||24.95|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||5.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||5.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||5.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||7.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||29.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0035|FIRM|FIRM||37.00|NA||528700 Retreat 07/31/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544110|0001|FIRM|FIRM||29.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||37.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||29.00|NA||07/31/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0035|FIRM|FIRM||37.00|NA||528760 Retreat 08/01/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|003856|000642|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||528820 08/01/24 American Express Ticket Fee D|037986|005759|||||AIRFRE|||||240926|240828||1|1|9.00|N||||||||528815 08/01/24 American Express Ticket Fee J|533200|0011|FIRM|FIRM||29.00|NA||529036 08/02/24 American Express Ticket Fee J|544115|0017|FIRM|FIRM||7.00|NA||528928 Retreat 08/02/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|025631|000430|||||AIRFRE|||||240926|240828||1|1|9.00|N||||||||528940 08/02/24 American Express Ticket Fee D|025631|000430|||||AIRFRE|||||240926|240828||1|1|9.00|N||||||||528941 08/02/24 American Express Ticket Fee J|544115|0032|FIRM|FIRM||37.00|NA||528943 Retreat 08/02/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|025631|000430|||||AIRFRE|||||240926|240828||1|1|9.00|N||||||||528947 08/02/24 American Express Ticket Fee D|033249|001001|||||AIRFRE|||||240926|240828||1|1|7.00|N||||||||529031 08/02/24 American Express Ticket Fee D|041258|000015|||||AIRFRE|||||240926|240828||1|1|24.95|N||||||||529046 08/03/24 American Express Ticket Fee D|041258|000015|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||529044 08/03/24 American Express Ticket Fee D|041258|000015|||||AIRFRE|||||240926|240828||1|1|24.95|N||||||||529047 08/03/24 American Express Ticket Fee D|041258|000015|||||AIRFRE|||||240926|240828||1|1|24.95|N||||||||529048 08/03/24 American Express Ticket Fee D|041258|000015|||||AIRFRE|||||240926|240828||1|1|24.95|N||||||||529049 08/03/24 American Express Ticket Fee J|533200|0011|FIRM|FIRM||24.95|NA||529076 08/04/24 American Express Ticket Fee J|533200|0011|FIRM|FIRM||24.95|NA||529075 08/04/24 American Express Ticket Fee D|034313|000175|||||AIRFRE|||||240926|240828||1|1|24.95|N||||||||529080 08/05/24 American Express Ticket Fee J|533200|0011|FIRM|FIRM||5.00|NA||529088 08/05/24 American Express Ticket Fee J|544110|0020|FIRM|FIRM||29.00|NA||529134 08/05/24 American Express Ticket Fee Ref: PROFESSIONAL ACT Matter 000000.000000 CostCode: Changed to G/L# 544110-20 Reason: Matter Not found J|544110|0020|FIRM|FIRM||24.95|NA||529163 08/05/24 American Express Ticket Fee Ref: PROFESSIONAL ACT Matter 000000.000000 CostCode: Changed to G/L# 544110-20 Reason: Matter Not found J|544110|0011|FIRM|FIRM||5.00|NA||529136 08/05/24 American Express Ticket Fee Ref: PROFESSIONAL ACT Matter 000000.000000 CostCode: Changed to G/L# 544110-11 Reason: Matter Not found D|050189|000003|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||529273 08/06/24 American Express Ticket Fee J|544115|0032|FIRM|FIRM||5.00|NA||529317 Retreat 08/06/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544110|0035|FIRM|FIRM||5.00|NA||529387 08/06/24 American Express Ticket Fee Ref: FIRM ACTIVITIES Matter 000000.000000 CostCode: Changed to G/L# 544110-35 Reason: Matter Not found J|544110|0012|FIRM|FIRM||29.00|NA||529422 08/06/24 American Express Ticket Fee Ref: Professional Act Matter 000000.000000 CostCode: Changed to G/L# 544110-12 Reason: Matter Not found J|544110|0021|FIRM|FIRM||29.00|NA||529427 08/06/24 American Express Ticket Fee Ref: Professional Act Matter 000000.000000 CostCode: Changed to G/L# 544110-21 Reason: Matter Not found J|544110|0005|FIRM|FIRM||37.00|NA||529628 08/08/24 American Express Ticket Fee Matter 00F005.001OUT CostCode: AIRFRE Changed to G/L# 544110-05 Reason: Matter Not found D|055035|000005|||||AIRFRE|||||240926|240828||1|1|9.00|N||||||||529606 08/08/24 American Express Ticket Fee D|000266|000277|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||529617 08/08/24 American Express Ticket Fee J|544115|0011|FIRM|FIRM||37.00|NA||529637 Retreat 08/08/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|043455|000005|||||AIRFRE|||||240926|240828||1|1|22.00|N||||||||529796 08/09/24 American Express Ticket Fee D|053736|000016|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||529736 08/09/24 American Express Ticket Fee D|053736|000016|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||529738 08/09/24 American Express Ticket Fee J|544110|0053|FIRM|FIRM||5.00|NA||529760 08/09/24 American Express Ticket Fee D|000266|000238|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||529781 08/09/24 American Express Ticket Fee J|544110|0053|FIRM|FIRM||5.00|NA||529816 08/09/24 American Express Ticket Fee J|544115|0050|FIRM|FIRM||37.00|NA||529821 Retreat 08/09/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|045457|000002|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||529869 08/12/24 American Express Ticket Fee D|056418|000101|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||529874 08/12/24 American Express Ticket Fee D|056418|000101|||||AIRFRE|||||240926|240828||1|1|4.00|N||||||||529877 08/12/24 American Express Ticket Fee J|544110|0053|FIRM|FIRM||5.00|NA||529890 08/12/24 American Express Ticket Fee D|033548|000353|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||529891 08/12/24 American Express Ticket Fee J|544110|0053|FIRM|FIRM||5.00|NA||529893 08/12/24 American Express Ticket Fee D|034435|000202|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||529919 08/12/24 American Express Ticket Fee J|533200|0065|FIRM|FIRM||10.00|NA||529942 08/12/24 American Express Ticket Fee J|544115|0001|FIRM|FIRM||37.00|NA||530004 Retreat 08/12/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|029170|006273|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||530087 08/13/24 American Express Ticket Fee Service Fee for Matter: 29170-6273 Date:08/13/24 InvoiceNo:530087 D|029170|006273|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||530090 08/13/24 American Express Ticket Fee Service Fee for Matter: 29170-6273 Date:08/13/24 InvoiceNo:530090 J|533200|0016|FIRM|FIRM||29.00|NA||530292 08/14/24 American Express Ticket Fee D|050582|000014|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||530196 08/14/24 American Express Ticket Fee J|544110|0025|FIRM|FIRM||9.00|NA||530215 08/14/24 American Express Ticket Fee Ref: PROFESSIONAL ACT Matter 000000.000000 CostCode: Changed to G/L# 544110-25 Reason: Matter Not found D|037986|008423|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||530267 08/14/24 American Express Ticket Fee D|043409|000086|||||AIRFRE|||||240926|240828||1|1|9.00|N||||||||530281 08/14/24 American Express Ticket Fee D|006234|015531|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||530300 08/14/24 American Express Ticket Fee J|544115|0003|FIRM|FIRM||37.00|NA||530440 Retreat 08/15/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544115|0040|FIRM|FIRM||37.00|NA||530361 Retreat 08/15/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|037986|006161|||||AIRFRE|||||240926|240828||1|1|9.00|N||||||||530398 08/15/24 American Express Ticket Fee J|544110|0001|FIRM|FIRM||12.00|NA||08/15/24 American Express Ticket Fee Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0008|FIRM|FIRM||37.00|NA||530606 Retreat 08/16/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544110|0065|FIRM|FIRM||29.00|NA||530504 08/16/24 American Express Ticket Fee Matter 002649.000684 CostCode: AIRFRE Changed to G/L# 544110-65 Reason: Matter Not found D|006234|015425|||||AIRFRE|||||240926|240828||1|1|7.00|N||||||||530497 08/16/24 American Express Ticket Fee Service Fee for Matter: 6234-15425 Date:08/16/24 InvoiceNo:530497 D|027350|002714|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||530525 08/16/24 American Express Ticket Fee J|544110|0001|FIRM|FIRM||5.00|NA||530542 08/16/24 American Express Ticket Fee Ref: PENDING BILLABLE Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found D|006754|008100|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||530602 08/16/24 American Express Ticket Fee J|533200|0001|FIRM|FIRM||24.95|NA||530631 08/18/24 American Express Ticket Fee D|000011|000002|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||530728 08/19/24 American Express Ticket Fee D|006234|015425|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||530752 08/19/24 American Express Ticket Fee Service Fee for Matter: 6234-15425 Date:08/19/24 InvoiceNo:530752 J|544110|0021|FIRM|FIRM||24.95|NA||530716 08/19/24 American Express Ticket Fee Ref: Professional Act Matter 000000.000000 CostCode: Changed to G/L# 544110-21 Reason: Matter Not found J|544110|0035|FIRM|FIRM||5.00|NA||530697 08/19/24 American Express Ticket Fee Ref: FIRM ACTIVITIES Matter 000000.000000 CostCode: Changed to G/L# 544110-35 Reason: Matter Not found D|038561|002039|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||530744 08/19/24 American Express Ticket Fee D|028303|000684|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||530782 08/19/24 American Express Ticket Fee D|028303|000684|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||530835 08/20/24 American Express Ticket Fee J|544110|0047|FIRM|FIRM||5.00|NA||531114 08/21/24 American Express Ticket Fee Ref: Pending Billable Matter 000000.000000 CostCode: Changed to G/L# 544110-47 Reason: Matter Not found J|544115|0001|FIRM|FIRM||37.00|NA||531042 Retreat 08/21/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544115|0001|FIRM|FIRM||37.00|NA||531053 Retreat 08/21/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544115|0031|FIRM|FIRM||37.00|NA||531050 Retreat 08/21/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|049691|000017|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||531097 08/21/24 American Express Ticket Fee J|544115|0001|FIRM|FIRM||37.00|NA||531252 Retreat 08/22/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544115|0001|FIRM|FIRM||37.00|NA||531253 Retreat 08/22/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|000075|000552|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||531257 08/22/24 American Express Ticket Fee D|006234|012957|||||AIRFRE|||||240926|240828||1|1|7.00|N||||||||531192 08/22/24 American Express Ticket Fee Service Fee for Matter: 6234-12957 Date:08/22/24 InvoiceNo:531192 D|034313|000175|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||531213 08/22/24 American Express Ticket Fee D|051917|000014|||||AIRFRE|||||240926|240828||1|1|9.00|N||||||||531240 08/22/24 American Express Ticket Fee J|544115|0013|FIRM|FIRM||24.95|NA||531375 Retreat 08/23/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544115|0039|FIRM|FIRM||37.00|NA||531354 Retreat 08/23/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|533200|0046|FIRM|FIRM||29.00|NA||531276 08/23/24 American Express Ticket Fee J|544115|0040|FIRM|FIRM||5.00|NA||531328 Retreat 08/23/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|029649|001540|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||531334 08/23/24 American Express Ticket Fee D|053736|000016|||||AIRFRE|||||240926|240828||1|1|24.95|N||||||||531385 08/24/24 American Express Ticket Fee D|029133|000572|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||531378 08/24/24 American Express Ticket Fee J|544115|0061|FIRM|FIRM||37.00|NA||531464 Retreat 08/26/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|533200|0012|FIRM|FIRM||29.00|NA||531531 08/26/24 American Express Ticket Fee D|049691|000017|||||AIRFRE|||||240926|240828||1|1|29.00|N||||||||531526 08/26/24 American Express Ticket Fee D|050012|004607|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||531452 08/26/24 American Express Ticket Fee D|027565|001227|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||531455 08/26/24 American Express Ticket Fee J|544110|0022|FIRM|FIRM||9.00|NA||531456 08/26/24 American Express Ticket Fee Matter 003219.001810 CostCode: AIRFRE Changed to G/L# 544110-22 Reason: Matter Not found D|027565|001227|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||531457 08/26/24 American Express Ticket Fee J|544115|0001|FIRM|FIRM||37.00|NA||531583 Retreat 08/27/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|056418|000186|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||531584 08/27/24 American Express Ticket Fee D|056418|000186|||||AIRFRE|||||240926|240828||1|1|5.00|N||||||||531586 08/27/24 American Express Ticket Fee J|544115|0015|FIRM|FIRM||37.00-|NA||527961 Refund Retreat 08/02/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544115|0035|FIRM|FIRM||37.00-|NA||528700 Refund Retreat 08/09/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544115|0015|FIRM|FIRM||37.00-|NA||528561 Refund Retreat 08/18/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT J|544115|0032|FIRM|FIRM||37.00-|NA||528943 Refund Retreat 08/18/24 American Express Ticket Fee Ref: 2024PARTNERRETREAT D|041258|000015|||||AIRFRE|||||240926|240828||1|1|24.95-|N||||||||529047 Refund 08/23/24 American Express Ticket Fee D|041258|000015|||||AIRFRE|||||240926|240828||1|1|24.95-|N||||||||529048 Refund 08/23/24 American Express Ticket Fee D|041258|000015|||||AIRFRE|||||240926|240828||1|1|24.95-|N||||||||529049 Refund 08/23/24 American Express Ticket Fee J|544110|0001|FIRM|FIRM||1042.96|NA||R Palmieri 09/20/24 IAD SAT IAD 7087117220 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||455.40|NA||D Smith 08/01/24 SLC ORD 7087117227 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||298.97|NA||A Green 09/23/24 SAT IAH SNA 7087742009 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||198.47|NA||S Corbin 09/20/24 EWR SAT 7087742065 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||311.94|NA||C Spears 09/20/24 JFK SAT JFK 7087117246 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||571.96|NA||J Dann 09/20/24 SAN SAT SAN 7087117228 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||522.96|NA||M Bustonera 09/20/24 OAK LAS SAT BUR OAK 7087117231 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||279.95|NA||S Vogel 09/06/24 LAS RNO LAS 7087742006 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||524.96|NA||R Frazier 09/20/24 SMF DEN SAT SAN SMF 7087742010 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||565.96|NA||T Swickard 09/19/24 SMF PHX SAT PHX SMF 7087742014 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||227.98|NA||S Gatley 09/19/24 SNA PHX SAT 7087742020 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||567.96|NA||T Patterson Pride 09/19/24 BUR SAT LAS BUR 7087742043 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|041258|000015|||||AIRFRE|||||240926|240828||1|1|883.97|N||||||||814486 S Abbott 08/04/24 LAS RNO LAS 7087742049 J|544110|0001|FIRM|FIRM||241.98|NA||M Soto 09/22/24 SAT BUR 7087742062 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||187.98|NA||A Green 09/18/24 SNA DFW SAT 7087742008 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||358.98|NA||S Gatley 09/22/24 SAT DFW SNA 7087742021 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||514.96|NA||J Geldens 08/05/24 MIA JAX MIA 7087742042 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||626.96|NA||J Kim 09/20/24 SNA DFW SAT DFW SNA 7087742048 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||628.46|NA||J Salvucci 09/08/24 PHL AUS SAT DFW PHL 7087742052 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||129.48|NA||M Soto 09/20/24 LAX SAT 7087742061 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||447.96|NA||T Stromberg 09/20/24 LAX SAT LAX 7087742064 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||498.95|NA||S Sitley 09/20/24 ORD SAT ORD 7130151168 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||713.10|NA||J Oetter 09/20/24 PDX SLC SAT SLC PDX 7087117232 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||713.10|NA||F Torrence 09/20/24 PDX SLC SAT SLC PDX 7087117234 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||713.10|NA||B Veralrud 09/20/24 PDX SLC SAT SLC PDX 7087117237 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||433.96|NA||S Collier 09/20/24 ATL SAT ATL 7087742024 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||1030.56|NA||B Smith 09/11/24 JAN ATL HHH ATL JAN 7087742055 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||4758.40|NA||J Kim 08/31/24 LAX ICN LAX 7087742068 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||23.00-|NA||Refund 08/01/24 0269382999 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||48.00|NA||A Rothstein 09/22/24 SAT JFK 7087117082 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||51.98|NA||M McGinley 09/18/24 STL MDW SAT 7087117142 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||519.45|NA||J Salvucci 09/18/24 PHL AUS SAT DFW PHL 7087742093 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0015|FIRM|FIRM||469.95|NA||528785 Retreat A Klikuszewski 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7087742111 J|544115|0005|FIRM|FIRM||572.95|NA||528788 Retreat H Hamby 09/20/24 ONT PHX SAT PHX ONT Ref: 2024PARTNERRETREAT 7087742114 J|544115|0035|FIRM|FIRM||695.95|NA||528826 Retreat L Stagliano 09/20/24 PHL SAT PHL Ref: 2024PARTNERRETREAT 7087742135 J|544115|0035|FIRM|FIRM||695.95|NA||528832 Retreat A Albero 09/20/24 PHL SAT PHL Ref: 2024PARTNERRETREAT 7087742140 J|544115|0019|FIRM|FIRM||341.98|NA||528851 Retreat J Novell 09/20/24 TPA DFW SAT Ref: 2024PARTNERRETREAT 7087742149 J|544115|0002|FIRM|FIRM||674.95|NA||528873 Retreat A Khurin 09/20/24 SFO LAX SAT DFW SFO Ref: 2024PARTNERRETREAT 7087742164 J|544115|0001|FIRM|FIRM||484.96|NA||528860 Retreat D Shapiro 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7130248400 J|544115|0001|FIRM|FIRM||411.48|NA||528740 Retreat R Slaughter III 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7087742079 J|544115|0011|FIRM|FIRM||315.11|NA||528769 Retreat S Corbin 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7087742101 J|544115|0019|FIRM|FIRM||525.98|NA||528881 Retreat J Aihie 09/20/24 MCO ATL SAT ATL MCO Ref: 2024PARTNERRETREAT 7087742170 J|544115|0002|FIRM|FIRM||330.47|NA||528796 Retreat F McClain 09/22/24 IAH SFO Ref: 2024PARTNERRETREAT 7087742120 J|544115|0024|FIRM|FIRM||215.22|NA||528856 Retreat M Stoma 09/19/24 YVR DEN SAT Ref: 2024PARTNERRETREAT 7087742153 J|544115|0001|FIRM|FIRM||390.95|NA||528899 Retreat K Atkinson 09/19/24 SFO SAT SFO Ref: 2024PARTNERRETREAT 7087742184 J|544110|0025|FIRM|FIRM||436.95|NA||528770 E Davis 08/06/24 DAL HOU DAL 7087742102 J|544115|0002|FIRM|FIRM||246.98|NA||528802 Retreat F McClain 09/19/24 OAK HOU Ref: 2024PARTNERRETREAT 7087742122 D|003856|000642|||||AIRFRE|||||240926|240828||1|1|477.96|N||||||||528814 N Giles 09/02/24 HOU MAF HOU 7087742129 J|544115|0019|FIRM|FIRM||240.98|NA||528853 Retreat J Novell 09/22/24 SAT TPA Ref: 2024PARTNERRETREAT 7087742150 J|544115|0008|FIRM|FIRM||598.96|NA||528877 Retreat S Singh 09/20/24 SMF BUR SAT PHX SMF Ref: 2024PARTNERRETREAT 7087742167 J|544110|0001|FIRM|FIRM||628.46-|NA||Refund J Salvucci 09/08/24 PHL AUS SAT DFW PHL 7087742052 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||43.99|NA||K Weaver 08/20/24 LAS BUR LAS 7087742041 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0035|FIRM|FIRM||589.95|NA||528985 Retreat J Salvucci 09/18/24 PHL AUS SAT PHL Ref: 2024PARTNERRETREAT 7087742241 J|544115|0001|FIRM|FIRM||509.95|NA||529004 Retreat M Fenton 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7088354507 J|544115|0015|FIRM|FIRM||535.95|NA||529015 Retreat B Berger Zerman 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7088354513 J|544115|0061|FIRM|FIRM||695.95|NA||529030 Retreat A Kashishian 09/20/24 PHL SAT PHL Ref: 2024PARTNERRETREAT 7088354524 J|544115|0004|FIRM|FIRM||802.96|NA||529035 Retreat C McHugh 09/20/24 SNA DFW SAT DFW SNA Ref: 2024PARTNERRETREAT 7088354529 J|544115|0011|FIRM|FIRM||233.65|NA||528912 Retreat G Katz 09/20/24 JFK SAT Ref: 2024PARTNERRETREAT 7087742194 J|533200|0011|FIRM|FIRM||408.47|NA||528923 J Oxman 08/11/24 LGA CMH CLE LGA 7087742204 J|544115|0011|FIRM|FIRM||501.96|NA||528939 Retreat D McLaren 09/20/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7087742215 J|544115|0032|FIRM|FIRM||487.92|NA||528950 Retreat K Walton 09/22/24 SAT DTW BOS Ref: 2024PARTNERRETREAT 7087742222 J|544110|0001|FIRM|FIRM||584.76|NA||528969 S Wallace 09/03/24 LAX JFK LAX Ref: FIRM ACTIVITIES 7087742230 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|533200|0001|FIRM|FIRM||303.49|NA||529021 M Oertel 09/04/24 LAX SEA LAX 7088354517 J|544115|0017|FIRM|FIRM||303.48|NA||529024 Retreat C Wilke 09/03/24 FLL LGA DCA Ref: 2024PARTNERRETREAT 7088354520 J|544110|0001|FIRM|FIRM||844.95|NA||T Schwartz 08/07/24 ATL SDF ATL 7088354525 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0004|FIRM|FIRM||444.69|NA||529032 Retreat M Amitrano 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7088354526 J|544115|0061|FIRM|FIRM||291.60|NA||529038 Retreat V Pogosyan 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7088354531 J|544115|0011|FIRM|FIRM||369.02|NA||528929 Retreat A Rothstein 09/22/24 SAT EWR Ref: 2024PARTNERRETREAT 7087742209 J|544115|0024|FIRM|FIRM||613.45|NA||528983 Retreat T Regan 09/20/24 EWR SAT IAH EWR Ref: 2024PARTNERRETREAT 7087742239 J|544115|0011|FIRM|FIRM||633.45|NA||529008 Retreat A Hoffman 09/19/24 EWR SAT IAH EWR Ref: 2024PARTNERRETREAT 7088354510 J|544115|0011|FIRM|FIRM||263.69|NA||528917 Retreat G Katz 09/24/24 LAS JFK Ref: 2024PARTNERRETREAT 7087742198 J|544115|0032|FIRM|FIRM||251.70|NA||528949 Retreat K Walton 09/19/24 BOS SAT Ref: 2024PARTNERRETREAT 7087742221 J|544115|0011|FIRM|FIRM||302.98|NA||528914 Retreat G Katz 09/22/24 SAT LAS Ref: 2024PARTNERRETREAT 7087742196 J|544115|0001|FIRM|FIRM||520.96|NA||528935 Retreat J Barakat 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7087742212 J|544115|0025|FIRM|FIRM||335.96|NA||529028 Retreat L Ressetar 09/20/24 DAL SAT DAL Ref: 2024PARTNERRETREAT 7088354523 J|544115|0002|FIRM|FIRM||439.96|NA||529034 Retreat J Thayer 09/20/24 OAK HOU SAT BUR OAK Ref: 2024PARTNERRETREAT 7088354528 J|544115|0061|FIRM|FIRM||166.99|NA||529039 Retreat V Pogosyan 09/20/24 LAX SAT Ref: 2024PARTNERRETREAT 7088354532 J|544110|0001|FIRM|FIRM||57.95|NA||C Yannucci 08/11/24 LGA ATL LGA 0681929620 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|800921|000007|||||AIRFRE|||||240926|240828||1|1|410.47-|N||||||||790981 Refund C Higgins 07/31/24 7085730815 J|544110|0044|FIRM|FIRM||351.31-|NA||790972 Refund M Gorman 07/31/24 Ref: PROFESSIONAL ACT 7083166348 Matter 000000.000000 CostCode: Changed to G/L# 544110-44 Reason: Matter Not found J|544110|0001|FIRM|FIRM||519.45-|NA||Refund J Salvucci 09/18/24 PHL AUS SAT DFW PHL 7087742093 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|049442|000002|||||AIRFRE|||||240926|240828||1|1|161.00|N||||||||528868 S Shecter 08/04/24 MCO AUS MCO 7087742161 D|041258|000015|||||AIRFRE|||||240926|240828||1|1|962.95|N||||||||529045 S Abbott 08/04/24 LAS RNO LAS 7088354537 D|037986|007240|||||AIRFRE|||||240926|240828||1|1|565.95|N||||||||529067 M McCarthy 08/12/24 PHX SMF PHX 7088354550 J|533200|0011|FIRM|FIRM||211.08|NA||529072 G Katz 08/06/24 BNA LGA 7088354552 J|533200|0011|FIRM|FIRM||211.08|NA||529074 M Ross 08/06/24 BNA LGA 7088354553 J|533200|0024|FIRM|FIRM||322.53|NA||529170 M Stoma 09/18/24 EWR YVR 7088354614 J|544110|0001|FIRM|FIRM||77.00|NA||M Stoma 08/05/24 EWR YVR 8314173618 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0020|FIRM|FIRM||460.95|NA||529106 Retreat J Kim 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7088354568 J|544115|0056|FIRM|FIRM||545.95|NA||529140 Retreat T Holgate 09/20/24 SLC SAT SLC Ref: 2024PARTNERRETREAT 7088354590 D|033249|001001|||||AIRFRE|||||240926|240828||1|1|946.95|N||||||||529148 T Schwartz 08/07/24 ATL SDF ATL 7088354598 J|544110|0001|FIRM|FIRM||205.19|NA||529159 A Zanin 09/04/24 LAX SEA LAX Ref: PERSONAL 7088354606 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|544110|0055|FIRM|FIRM||825.84|NA||529164 L Lane 08/14/24 MDW ATL LFT ATL MDW Ref: PROFESSIONAL ACTIVITIES 7088354609 Matter 000000.000000 CostCode: Changed to G/L# 544110-55 Reason: Matter Not found J|544115|0001|FIRM|FIRM||460.95|NA||529189 Retreat V Munian 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7088354624 J|544115|0020|FIRM|FIRM||420.95|NA||529200 Retreat C Smith 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7088354629 J|544115|0011|FIRM|FIRM||238.59|NA||529209 Retreat A Rubildo 09/20/24 JFK SAT Ref: 2024PARTNERRETREAT 7088354635 D|024734|001544|||||AIRFRE|||||240926|240828||1|1|323.31|N||||||||529214 R Gill 09/03/24 MSP DEN MSP 7088354638 J|544110|0020|FIRM|FIRM||6408.80|NA||529226 J Doyle 09/07/24 ATL ICN DTW SEA Ref: PROFESSIONAL ACT 7088354646 Matter 000000.000000 CostCode: Changed to G/L# 544110-20 Reason: Matter Not found J|544115|0017|FIRM|FIRM||238.19|NA||529239 Retreat D Haft 09/20/24 FLL ATL SAT Ref: 2024PARTNERRETREAT 7088354656 J|544115|0056|FIRM|FIRM||595.95|NA||529241 Retreat M Hill 09/20/24 SLC SAT SLC BOI Ref: 2024PARTNERRETREAT 7088354658 D|050027|005641|||||AIRFRE|||||240926|240828||1|1|480.82|N||||||||529247 J Salazar Jr 08/09/24 RSW ATL SMF 7088354664 D|051090|000044|||||AIRFRE|||||240926|240828||1|1|869.81|N||||||||529128 M Franz 08/05/24 ORD DTW ORD 7088354583 D|053775|000002|||||AIRFRE|||||240926|240828||1|1|286.95|N||||||||529142 J Luxton 08/26/24 DCA EWR DCA 7088354593 J|544115|0015|FIRM|FIRM||563.96|NA||529173 Retreat J Laclair 09/19/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7088354616 J|544115|0015|FIRM|FIRM||652.03|NA||529245 Retreat C Novay 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7088354662 J|544115|0032|FIRM|FIRM||385.64|NA||529123 Retreat K Adams 09/20/24 BOS SAT BOS Ref: 2024PARTNERRETREAT 7088354580 J|544115|0032|FIRM|FIRM||339.74|NA||529190 Retreat P Muniz 09/20/24 BOS SAT BOS Ref: 2024PARTNERRETREAT 7088354625 J|544115|0011|FIRM|FIRM||280.10|NA||529211 Retreat A Rubildo 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7088354637 D|000266|000248|||||AIRFRE|||||240926|240828||1|1|436.95|N||||||||529115 E Davis 08/09/24 DAL HOU DAL 7088354574 J|544115|0001|FIRM|FIRM||520.96|NA||529121 Retreat L Perez 09/19/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7088354578 J|544110|0017|FIRM|FIRM||574.97|NA||529133 J Beckerman 08/11/24 HOU FLL HOU Ref: FIRM ACTIVITIES 7088354586 Matter 000000.000000 CostCode: Changed to G/L# 544110-17 Reason: Matter Not found J|544110|0001|FIRM|FIRM||163.98|NA||529161 K Walker 09/13/24 LAX MDW Ref: PROFESSIONAL ACT 7088354607 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found D|000011|000002|||||AIRFRE|||||240926|240828||1|1|233.97|N||||||||529162 J Lienau 10/09/24 PHX BUR LGB PHX 7088354608 D|000011|000002|||||AIRFRE|||||240926|240828||1|1|174.96|N||||||||529168 J Lienau 10/16/24 PHX LGB LAX PHX 7088354613 D|000011|000002|||||AIRFRE|||||240926|240828||1|1|167.96|N||||||||529171 J Lienau 10/23/24 PHX BUR LGB PHX 7088354615 J|544115|0055|FIRM|FIRM||435.96|NA||529174 Retreat A Mandula 09/20/24 MDW SAT MDW Ref: 2024PARTNERRETREAT 7088354617 J|544115|0003|FIRM|FIRM||630.96|NA||529204 Retreat G Brucker Jr 09/20/24 SAN SAT SAN Ref: 2024PARTNERRETREAT 7088354631 J|544115|0012|FIRM|FIRM||568.97|NA||529207 Retreat D Avakian 09/20/24 LAS SAT LAS Ref: 2024PARTNERRETREAT 7088354633 J|544115|0050|FIRM|FIRM||553.95|NA||529208 Retreat R Camacho 09/20/24 OAK LAS SAT BUR OAK Ref: 2024PARTNERRETREAT 7088354634 J|544115|0008|FIRM|FIRM||718.97|NA||529224 Retreat R Sullivan 09/20/24 SMF DEN SAT LAS SMF Ref: 2024PARTNERRETREAT 7088354644 J|544115|0050|FIRM|FIRM||578.96|NA||529236 Retreat J Molinelli 09/20/24 SJC BUR SAT LAS SJC Ref: 2024PARTNERRETREAT 7088354652 J|544115|0012|FIRM|FIRM||448.95|NA||529238 Retreat M Cwik 09/20/24 LAS SAT LAS Ref: 2024PARTNERRETREAT 7088354655 J|544115|0001|FIRM|FIRM||520.96|NA||529244 Retreat B Hassenberg 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7088354661 D|050027|005641|||||AIRFRE|||||240926|240828||1|1|735.98|N||||||||529246 J Salazar Jr 08/08/24 SMF MDW RSW 7088354663 J|544115|0017|FIRM|FIRM||425.97|NA||529240 Retreat D Haft 09/22/24 SAT DFW FLL Ref: 2024PARTNERRETREAT 7088354657 J|544110|0001|FIRM|FIRM||844.95-|NA||Refund T Schwartz 08/07/24 ATL SDF ATL 7088354525 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||1037.60-|NA||Refund K Salour 08/06/24 7073924896 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||645.39-|NA||Refund E Harvey 08/06/24 7084024797 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0021|FIRM|FIRM||644.33|NA||529257 Retreat F Yianne 09/20/24 CRW ATL SAT ATL CRW Ref: 2024PARTNERRETREAT 7088354673 J|544115|0011|FIRM|FIRM||555.91|NA||529259 Retreat C Horowitz 09/20/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7088354675 J|544115|0011|FIRM|FIRM||555.91|NA||529261 Retreat S Guiterman 09/20/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7088354677 J|544115|0020|FIRM|FIRM||510.96|NA||529329 Retreat W Floyd 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7088354723 J|544115|0056|FIRM|FIRM||545.95|NA||529347 Retreat D Smith 09/20/24 SLC SAT SLC Ref: 2024PARTNERRETREAT 7088354737 J|544115|0011|FIRM|FIRM||238.59|NA||529360 Retreat N Kaiser 09/20/24 JFK SAT Ref: 2024PARTNERRETREAT 7088354749 J|544115|0034|FIRM|FIRM||288.68|NA||529415 Retreat C Sanetti 09/20/24 BDL ATL SAT Ref: 2024PARTNERRETREAT 7089064035 J|533200|0011|FIRM|FIRM||361.23|NA||529315 J Wozman 09/18/24 EWR YVR 7088354716 J|544110|0001|FIRM|FIRM||53.00|NA||J Wozman 08/06/24 EWR YVR 8314173620 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0011|FIRM|FIRM||280.47|NA||529279 Retreat J Jensen 09/20/24 EWR SAT Ref: 2024PARTNERRETREAT 7088354686 J|544115|0001|FIRM|FIRM||355.95|NA||529281 Retreat O Bruce Tagoe 09/20/24 IAH SAT IAH Ref: 2024PARTNERRETREAT 7088354687 J|544115|0015|FIRM|FIRM||525.96|NA||529283 Retreat R Good Jr 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7088354689 J|544115|0011|FIRM|FIRM||658.45|NA||529285 Retreat K Davis 09/20/24 EWR SAT IAH EWR Ref: 2024PARTNERRETREAT 7088354691 J|544115|0011|FIRM|FIRM||547.46|NA||529301 Retreat J Wozman 09/19/24 YVR DEN SAT EWR Ref: 2024PARTNERRETREAT 7088354702 J|544115|0048|FIRM|FIRM||359.89|NA||529307 Retreat C Schneider 09/20/24 CVG IAH SAT Ref: 2024PARTNERRETREAT 7088354708 J|544115|0002|FIRM|FIRM||460.03|NA||529353 Retreat A Graft 09/19/24 SFO MSY Ref: 2024PARTNERRETREAT 7088354743 J|544115|0011|FIRM|FIRM||648.95|NA||529354 Retreat D Rosenthal 09/20/24 EWR SAT EWR Ref: 2024PARTNERRETREAT 7088354744 D|055035|000003|||||AIRFRE|||||240926|240828||1|1|127.48|N||||||||529392 T Bakken 08/27/24 SFO LAX 7089064022 J|544115|0002|FIRM|FIRM||419.52|NA||529359 Retreat A Graft 09/22/24 AUS SFO Ref: 2024PARTNERRETREAT 7088354748 J|544115|0011|FIRM|FIRM||329.71|NA||529290 Retreat J Jensen 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7088354694 J|544115|0032|FIRM|FIRM||339.74|NA||529302 Retreat A Palumbo 09/20/24 BOS SAT BOS Ref: 2024PARTNERRETREAT 7088354703 J|544115|0011|FIRM|FIRM||329.71|NA||529323 Retreat J Oxman 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7088354719 J|544115|0032|FIRM|FIRM||165.55|NA||529332 Retreat K Walton 09/22/24 SAT BOS Ref: 2024PARTNERRETREAT 7088354725 J|544115|0011|FIRM|FIRM||365.70|NA||529361 Retreat N Kaiser 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7089064000 J|544110|0012|FIRM|FIRM||657.41|NA||529430 D Avakian 08/22/24 LAS JFK LAS Ref: Professional Act 7089064046 Matter 000000.000000 CostCode: Changed to G/L# 544110-12 Reason: Matter Not found J|533200|0012|FIRM|FIRM||515.20|NA||529432 J Aicklen 08/22/24 LAS JFK LAS 7089064047 J|544110|0001|FIRM|FIRM||71.00|NA||J Jensen 08/06/24 SAT JFK 8314173619 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0012|FIRM|FIRM||131.00|NA||529431 D Avakian 08/06/24 LAS JFK Ref: Professional Act 8314173622 Matter 000000.000000 CostCode: Changed to G/L# 544110-12 Reason: Matter Not found J|544110|0001|FIRM|FIRM||137.00|NA||J Aicklen 08/06/24 LAS JFK 8314173623 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0025|FIRM|FIRM||292.96|NA||529258 Retreat J Lynch 09/19/24 DAL SAT DAL Ref: 2024PARTNERRETREAT 7088354674 J|544115|0008|FIRM|FIRM||933.97|NA||529260 Retreat L Cao 09/20/24 OAK LAS SAT LAS OAK Ref: 2024PARTNERRETREAT 7088354676 J|544115|0001|FIRM|FIRM||254.98|NA||529284 Retreat C Sargoy 09/22/24 SAT ELP LAX Ref: 2024PARTNERRETREAT 7088354690 J|544115|0011|FIRM|FIRM||294.98|NA||529324 Retreat J Oxman 09/20/24 SNA PHX SAT Ref: 2024PARTNERRETREAT 7088354720 J|544115|0001|FIRM|FIRM||520.96|NA||529352 Retreat L Yoon 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7088354742 J|544115|0002|FIRM|FIRM||186.98|NA||529358 Retreat A Graft 09/20/24 MSY SAT Ref: 2024PARTNERRETREAT 7088354747 J|544110|0005|FIRM|FIRM||1407.34|NA||529369 R Badawiya 09/17/24 ONT MDW SAT LAS ONT 7089064005 Matter 00F005.001OUT CostCode: AIRFRE Changed to G/L# 544110-05 Reason: Matter Not found J|544115|0002|FIRM|FIRM||301.98|NA||529390 Retreat F McClain 09/22/24 HOU OAK Ref: 2024PARTNERRETREAT 7089064020 D|055035|000003|||||AIRFRE|||||240926|240828||1|1|128.98|N||||||||529391 T Bakken 08/26/24 LAX SFO 7089064021 J|544115|0035|FIRM|FIRM||695.95|NA||529270 Retreat J Weintraub 09/20/24 PHL SAT PHL Ref: 2024PARTNERRETREAT 7088354681 J|544115|0052|FIRM|FIRM||383.95|NA||529295 Retreat J Stephenson 09/20/24 CLT SAT CLT Ref: 2024PARTNERRETREAT 7088354697 J|544115|0048|FIRM|FIRM||435.98|NA||529310 Retreat C Schneider 09/22/24 SAT DFW CVG Ref: 2024PARTNERRETREAT 7088354711 D|031253|000111|||||AIRFRE|||||240926|240828||1|1|1487.96|N||||||||529396 K Joyce 08/28/24 FLL DFW FLL 7089064024 D|031253|000111|||||AIRFRE|||||240926|240828||1|1|1509.96|N||||||||529397 S Schwartz 08/28/24 FLL DFW FLL 7089064025 J|544115|0034|FIRM|FIRM||529.98|NA||529416 Retreat C Sanetti 09/22/24 SAT DFW BDL Ref: 2024PARTNERRETREAT 7089064036 J|544115|0001|FIRM|FIRM||524.96|NA||529424 Retreat R Lee 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7089064042 J|544115|0001|FIRM|FIRM||258.48|NA||529289 Retreat C Sargoy 09/20/24 LAX SAT Ref: 2024PARTNERRETREAT 7130518566 J|544110|0001|FIRM|FIRM||109.99|NA||E Jensen 09/20/24 EWR SAT 4423801769 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||196.24|NA||Abdalla Krista L 08/23/24 PIE HTS 0000019624 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0019|FIRM|FIRM||213.45|NA||529518 Retreat K Howell 09/18/24 JAX ATL SAT Ref: 2024PARTNERRETREAT 7089064104 J|544115|0011|FIRM|FIRM||565.75|NA||529521 Retreat J Whalen Jr 09/20/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7089064106 J|533200|0011|FIRM|FIRM||428.42|NA||529526 A Schwartzstein 08/22/24 LGA RDU LGA 7089064108 J|544115|0011|FIRM|FIRM||359.22|NA||529560 Retreat A Mand 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7089064135 J|544115|0024|FIRM|FIRM||468.99|NA||529465 Retreat T Koch 09/22/24 SAT IAH EWR Ref: 2024PARTNERRETREAT 7089064070 J|544115|0036|FIRM|FIRM||613.95|NA||529493 Retreat J Minkove 09/20/24 EWR SAT EWR Ref: 2024PARTNERRETREAT 7089064087 J|544115|0019|FIRM|FIRM||294.97|NA||529519 Retreat K Howell 09/22/24 SAT IAH JAX Ref: 2024PARTNERRETREAT 7089064105 J|544115|0033|FIRM|FIRM||394.19|NA||529541 Retreat D Petak 09/20/24 PWM EWR SAT Ref: 2024PARTNERRETREAT 7089064117 J|544115|0019|FIRM|FIRM||274.98|NA||529556 Retreat D Hendrix 09/20/24 TPA IAH SAT Ref: 2024PARTNERRETREAT 7089064131 J|544115|0011|FIRM|FIRM||280.47|NA||529559 Retreat A Mand 09/20/24 EWR SAT Ref: 2024PARTNERRETREAT 7089064134 J|544115|0002|FIRM|FIRM||452.43|NA||529563 Retreat G Haran 09/22/24 SAT IAH SFO Ref: 2024PARTNERRETREAT 7089064137 J|544115|0011|FIRM|FIRM||280.10|NA||529452 Retreat E Oleary 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7089064062 J|544115|0015|FIRM|FIRM||471.96|NA||529438 Retreat S Smerica 09/20/24 MDW SAT MDW Ref: 2024PARTNERRETREAT 7089064050 J|544115|0011|FIRM|FIRM||225.48|NA||529459 Retreat E Oleary 09/20/24 SNA SAT Ref: 2024PARTNERRETREAT 7089064066 J|544115|0005|FIRM|FIRM||255.98|NA||529512 Retreat M Schadrack 09/23/24 AUS ONT Ref: 2024PARTNERRETREAT 7089064097 J|544115|0003|FIRM|FIRM||630.96|NA||529542 Retreat M Izu 09/20/24 SAN SAT SAN Ref: 2024PARTNERRETREAT 7089064118 J|544115|0019|FIRM|FIRM||240.98|NA||529558 Retreat D Hendrix 09/22/24 SAT TPA Ref: 2024PARTNERRETREAT 7089064133 J|544115|0001|FIRM|FIRM||278.98|NA||529566 Retreat Z Zarifian 09/20/24 BUR SAT Ref: 2024PARTNERRETREAT 7089064140 J|544115|0001|FIRM|FIRM||564.96|NA||529497 Retreat A Crump 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7089064089 J|544115|0015|FIRM|FIRM||535.95|NA||529506 Retreat B Docekal 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7089064093 J|544110|0021|FIRM|FIRM||402.47|NA||529524 K Abdalla 08/19/24 CRW CLT Ref: Professional Act 7089064107 Matter 000000.000000 CostCode: Changed to G/L# 544110-21 Reason: Matter Not found J|544115|0033|FIRM|FIRM||444.98|NA||529531 Retreat D Petak 09/22/24 SAT DFW PWM Ref: 2024PARTNERRETREAT 7089064111 J|544115|0002|FIRM|FIRM||328.97|NA||529562 Retreat G Haran 09/20/24 SFO LAX SAT Ref: 2024PARTNERRETREAT 7089064136 J|544115|0005|FIRM|FIRM||334.97|NA||529511 Retreat M Schadrack 09/20/24 ONT DFW SAT Ref: 2024PARTNERRETREAT 7130609645 J|544115|0001|FIRM|FIRM||445.47|NA||529561 Retreat Z Zarifian 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7130626143 J|544115|0001|FIRM|FIRM||42.00|NA||529126 Retreat M Velladao 09/19/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7088354581 J|544115|0061|FIRM|FIRM||73.00|NA||529338 Retreat S Cousins 09/20/24 SEA DFW SAT PHL Ref: 2024PARTNERRETREAT 7088354730 D|028426|000296|||||AIRFRE|||||240926|240828||1|1|194.00|N||||||||529429 M McCarthy 08/22/24 PHX BOS PHX 7089064045 J|544115|0040|FIRM|FIRM||111.51|NA||529321 Retreat B Edwards 09/20/24 MCI SAT BWI MKE Ref: 2024PARTNERRETREAT 7088354717 J|544115|0019|FIRM|FIRM||724.11|NA||529610 Retreat S Williams 09/20/24 RSW ATL SAT ATL RSW Ref: 2024PARTNERRETREAT 7089064170 J|544115|0020|FIRM|FIRM||560.96|NA||529615 Retreat S Robinson 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7089064175 J|544110|0013|FIRM|FIRM||410.02|NA||529639 L Gilchrist 08/22/24 ATL PHX Ref: 000000-000000 7089064195 Matter 000000.000000 CostCode: Changed to G/L# 544110-13 Reason: Matter Not found J|544115|0020|FIRM|FIRM||470.95|NA||529643 Retreat A Craft 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7089064196 J|544110|0001|FIRM|FIRM||457.48|NA||529645 R Arnett 08/22/24 ATL LAX Ref: FIRM ACTIVITIES 7089064198 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|544115|0020|FIRM|FIRM||470.95|NA||529658 Retreat A Berland 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7089064208 J|544115|0035|FIRM|FIRM||359.89|NA||529693 Retreat A Macmullan 09/22/24 SAT ATL PHL Ref: 2024PARTNERRETREAT 7089064232 J|544115|0059|FIRM|FIRM||1113.22|NA||529579 Retreat C Davis 09/20/24 CAK ORD SAT ORD CAK Ref: 2024PARTNERRETREAT 7089064150 J|544115|0015|FIRM|FIRM||628.95|NA||529608 Retreat M Heiberger Sosa 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7089064169 D|050012|007114|||||AIRFRE|||||240926|240828||1|1|394.96|N||||||||529585 E Davis 08/12/24 DAL AMA DAL 7089064155 J|544115|0047|FIRM|FIRM||405.96|NA||529600 Retreat K Kmiec 09/20/24 MCO SAT MCO Ref: 2024PARTNERRETREAT 7089064164 D|000213|001479|||||AIRFRE|||||240926|240828||1|1|373.97|N||||||||529635 C Espinosa 08/16/24 DAL HOU DAL 7089064191 J|544110|0040|FIRM|FIRM||432.96|NA||529654 A Ignowski 09/08/24 MCI ABQ MCI Ref: PROFESSIONAL ACTIVITIES 7089064205 Matter 000000.000000 CostCode: Changed to G/L# 544110-40 Reason: Matter Not found J|544115|0002|FIRM|FIRM||813.96|NA||529686 Retreat G Friedman 09/20/24 OAK LAS SAT LAS OAK Ref: 2024PARTNERRETREAT 7089064226 J|533200|0012|FIRM|FIRM||535.96|NA||529694 P Pratt 09/20/24 LAS SAT LAS 7089064233 J|544115|0015|FIRM|FIRM||535.95|NA||529634 Retreat G Manos 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7089064190 J|544110|0013|FIRM|FIRM||428.48|NA||529638 L Gilchrist 08/18/24 PHX ATL Ref: 000000-000000 7089064194 Matter 000000.000000 CostCode: Changed to G/L# 544110-13 Reason: Matter Not found J|544110|0001|FIRM|FIRM||446.97|NA||529644 R Arnett 08/18/24 LAX PHX ATL Ref: FIRM ACTIVITIES 7089064197 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|544115|0002|FIRM|FIRM||622.95|NA||529648 Retreat C Fenech 09/19/24 MRY PHX SAT DFW MRY Ref: 2024PARTNERRETREAT 7089064202 J|544115|0050|FIRM|FIRM||725.33|NA||529688 Retreat E Burns 09/17/24 SFO DFW SAT PHX SFO Ref: 2024PARTNERRETREAT 7089064228 J|544115|0035|FIRM|FIRM||359.47|NA||529692 Retreat A Macmullan 09/19/24 PHL SAT Ref: 2024PARTNERRETREAT 7089064231 J|544115|0015|FIRM|FIRM||498.95-|NA||814483 Refund Retreat S Sitley 08/05/24 Ref: 2024PARTNERRETREAT 7087117214 D|041258|000015|||||AIRFRE|||||240926|240828||1|1|883.97-|N||||||||814486 Refund S Abbott 08/05/24 7087742049 J|544110|0001|FIRM|FIRM||109.99|NA||E Edwards 08/14/24 LAS ORD 4424662468 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||39.99|NA||E Edwards 08/14/24 ORD CLE 4424662497 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|053301|000008|||||AIRFRE|||||240926|240828||1|1|282.96|N||||||||529709 K Nordquist 08/26/24 ORD LGA ORD 7089064238 D|043455|000005|||||AIRFRE|||||240926|240828||1|1|677.95|N||||||||529757 R Bates 08/18/24 ICT DFW SFO DFW ICT 7089849018 D|043455|000005|||||AIRFRE|||||240926|240828||1|1|677.95|N||||||||529765 L Wilson 08/18/24 ICT DFW SFO DFW ICT 7089849022 J|544115|0013|FIRM|FIRM||468.95|NA||529792 Retreat M Kleifield 09/20/24 PHX SAT PHX Ref: 2024PARTNERRETREAT 7130745811 J|544115|0001|FIRM|FIRM||426.33|NA||529710 Retreat D Fazel 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7089064239 D|030838|000414|||||AIRFRE|||||240926|240828||1|1|1025.95|N||||||||529726 J Kim 08/15/24 ATL SBN ATL 7089064247 D|030838|000414|||||AIRFRE|||||240926|240828||1|1|1025.95|N||||||||529728 J Doyle 08/15/24 ATL SBN ATL 7089064249 J|544110|0001|FIRM|FIRM||383.06|NA||T Edwards 08/13/24 CLE MSP LAS 7089849005 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|033249|001001|||||AIRFRE|||||240926|240828||1|1|799.96|N||||||||529737 T Schwartz 08/11/24 ATL SDF ATL 7089849006 J|533200|0041|FIRM|FIRM||320.33|NA||529755 T Mannion 08/26/24 CLE LGA CLE 7089849017 J|533200|0020|FIRM|FIRM||547.96|NA||529759 J Kim 08/31/24 ATL LAX ATL 7089849020 J|544115|0011|FIRM|FIRM||1474.19|NA||529766 Retreat K Campbell 09/19/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7089849023 J|544110|0065|FIRM|FIRM||804.15|NA||529772 R Morgan 08/20/24 JAN ATL MKE ATL JAN 7089849028 Matter 002649.000684 CostCode: AIRFRE Changed to G/L# 544110-65 Reason: Matter Not found J|544115|0019|FIRM|FIRM||646.33|NA||529815 Retreat N Grosch 09/20/24 SRQ ATL SAT ATL SRQ Ref: 2024PARTNERRETREAT 7089849056 J|544115|0001|FIRM|FIRM||463.20|NA||529836 Retreat C Holden 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7089849069 D|010085|000292|||||AIRFRE|||||240926|240828||1|1|509.58|N||||||||32791 K Walton 09/07/24 BOS YUL YYT 7061802659 J|544110|0001|FIRM|FIRM||390.52|NA||T Edwards 08/14/24 LAS ORD CLE 7089849007 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|029219|000316|||||AIRFRE|||||240926|240828||1|1|405.95|N||||||||529769 W Pallares 08/13/24 BUR SFO BUR 7089849025 D|043455|000005|||||AIRFRE|||||240926|240828||1|1|728.96|N||||||||529779 J Tatum 08/14/24 MCI DEN SFO DEN MCI 7089849034 J|544115|0050|FIRM|FIRM||271.48|NA||529822 Retreat H Canvel 09/25/24 AUS SFO Ref: 2024PARTNERRETREAT 7089849061 J|544110|0001|FIRM|FIRM||206.47|NA||529841 G Lynch 09/18/24 LAX ORD Ref: PROFESSONAL ACT 7089849074 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|544110|0001|FIRM|FIRM||933.64|NA||529776 S Lewis 10/22/24 LAX EWR Ref: FIRM RECRUITING 7089849031 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|544110|0001|FIRM|FIRM||1075.55|NA||529794 S Lewis 10/24/24 EWR LAX Ref: FIRM RECRUITING 7089849040 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found D|048120|000065|||||AIRFRE|||||240926|240828||1|1|562.96|N||||||||529725 D Oubre 08/12/24 HOU HRL HOU 7089064246 J|544110|0053|FIRM|FIRM||441.97|NA||529758 A Frank 08/12/24 STL LIT 7089849019 D|034645|000013|||||AIRFRE|||||240926|240828||1|1|299.98|N||||||||529831 J Salazar Jr 08/11/24 SMF BUR 7089849067 J|544115|0050|FIRM|FIRM||434.98|NA||529839 Retreat H Canvel 09/20/24 OAK LAS SAT Ref: 2024PARTNERRETREAT 7089849071 J|544115|0011|FIRM|FIRM||436.95|NA||529723 Retreat K Drolet 09/20/24 PVD ORD SAT CLT PVD Ref: 2024PARTNERRETREAT 7089064193 D|055035|000005|||||AIRFRE|||||240926|240828||1|1|60.52|N||||||||529607 A Sain 08/26/24 LAX SFO LAX 7089064168 D|019995|003898|||||AIRFRE|||||240926|240828||1|1|704.05|N||||||||529850 M Franz 08/22/24 ORD DTW ORD 7089849078 J|544110|0005|FIRM|FIRM||47.00-|NA||529628 Refund R Badawiya 09/17/24 ONT MDW SAT LAS ONT 7089064186 Matter 00F005.001OUT CostCode: AIRFRE Changed to G/L# 544110-05 Reason: Matter Not found D|056418|000101|||||AIRFRE|||||240926|240828||1|1|1102.02|N||||||||529894 E Harvey 08/12/24 MSP SFO MSP 7089849100 J|544115|0001|FIRM|FIRM||463.20|NA||529927 Retreat G Romain 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7089849121 J|544115|0017|FIRM|FIRM||618.55|NA||529944 Retreat C Wilke 09/20/24 PBI ATL SAT ATL PBI Ref: 00F002-000001 7089849131 J|544115|0011|FIRM|FIRM||622.75|NA||529946 Retreat A Waltershinds 09/18/24 JFK ATL SAT ATL JFK Ref: 2024PARTNERRETREAT 7089849132 D|034435|000202|||||AIRFRE|||||240926|240828||1|1|361.16|N||||||||529948 D Shapiro 08/18/24 LAX SJC LAX 7089849134 J|544115|0011|FIRM|FIRM||352.95|NA||529950 Retreat C Shulman 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7089849136 D|038342|000021|||||AIRFRE|||||240926|240828||1|1|342.10|N||||||||529995 Y Turkeri 09/25/24 LAS ATL RIC 7089849170 J|544115|0001|FIRM|FIRM||438.44|NA||529998 Retreat N Corona 09/18/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7089849173 J|544115|0040|FIRM|FIRM||762.18|NA||529999 Retreat J Harris Jr 09/20/24 MCI ATL SAT ATL MCI Ref: 2024PARTNERRETREAT 7089849174 J|544115|0005|FIRM|FIRM||620.50|NA||530003 Retreat D Little 09/20/24 ONT SLC SAT SLC ONT Ref: 2024PARTNERRETREAT 7089849178 J|544115|0001|FIRM|FIRM||463.20|NA||530007 Retreat R Collins 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7089849181 J|544115|0001|FIRM|FIRM||463.20|NA||530022 Retreat J Collins 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7089849192 J|544115|0015|FIRM|FIRM||657.91|NA||529932 Retreat J Sawyer 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7089849126 J|544115|0011|FIRM|FIRM||160.43|NA||529949 Retreat C Shulman 09/20/24 JFK SAT Ref: 2024PARTNERRETREAT 7089849135 J|544110|0053|FIRM|FIRM||441.97|NA||529887 A Frank 08/14/24 LIT STL 7089849096 J|544115|0050|FIRM|FIRM||509.96|NA||529913 Retreat S Welch 09/18/24 OAK AUS OAK Ref: 2024PARTNERRETREAT 7089849110 J|544115|0050|FIRM|FIRM||803.97|NA||529920 Retreat J Rose 09/20/24 OAK PHX SAT LAS OAK Ref: 2024PARTNERRETREAT 7089849115 J|544115|0001|FIRM|FIRM||520.96|NA||529929 Retreat M Lee 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7089849123 J|544115|0012|FIRM|FIRM||611.97|NA||529937 Retreat D Dennis 09/19/24 LAS SAT LAS Ref: 2024PARTNERRETREAT 7089849128 J|544115|0026|FIRM|FIRM||774.96|NA||529958 Retreat A Hau 09/20/24 STL SAT STL Ref: 2024PARTNERRETREAT 7089849141 J|533200|0026|FIRM|FIRM||406.96|NA||529962 C McCann 11/05/24 STL LAS STL 7089849145 J|544115|0012|FIRM|FIRM||474.97|NA||529989 Retreat J Winchester 09/20/24 LAS SAT LAS Ref: 2024PARTNERRETREAT 7089849166 J|544115|0012|FIRM|FIRM||521.97|NA||530002 Retreat C Perkins 09/20/24 LAS SAT LAS Ref: 2024PARTNERRETREAT 7089849177 J|544115|0002|FIRM|FIRM||462.96|NA||530008 Retreat J Go 09/18/24 SMF HOU SAT BUR SMF Ref: 2024PARTNERRETREAT 7089849182 D|031911|001016|||||AIRFRE|||||240926|240828||1|1|710.98|N||||||||530013 K Volkman 08/19/24 STL SFO 7089849186 J|544115|0012|FIRM|FIRM||564.97|NA||530014 Retreat J Olster 09/20/24 LAS SAT LAS Ref: 2024PARTNERRETREAT 7089849187 D|010085|000292|||||AIRFRE|||||240926|240828||1|1|256.77|N||||||||529889 K Walton 09/13/24 YHZ PHL MIA 7089849098 J|544115|0017|FIRM|FIRM||832.96|NA||529914 Retreat S Rhayem 09/20/24 MIA DFW SAT DFW MIA Ref: 2024PARTNERRETREAT 7089849111 D|051139|000023|||||AIRFRE|||||240926|240828||1|1|1298.95|N||||||||529918 J Conley 08/18/24 CLE DFW CLE 7089849113 J|544115|0035|FIRM|FIRM||716.95|NA||529928 Retreat S Urgo 09/20/24 PHL SAT PHL Ref: 2024PARTNERRETREAT 7089849122 J|544115|0015|FIRM|FIRM||573.96|NA||529947 Retreat P Shorris 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7089849133 J|544115|0005|FIRM|FIRM||732.95|NA||529953 Retreat B Reid 09/20/24 ONT DFW SAT PHX ONT Ref: 2024PARTNERRETREAT 7089849137 J|544115|0059|FIRM|FIRM||672.96|NA||529987 Retreat J Conley 09/20/24 CLE DFW SAT DFW CLE Ref: 2024PARTNERRETREAT 7089849164 D|038342|000021|||||AIRFRE|||||240926|240828||1|1|477.98|N||||||||529996 Y Turkeri 09/27/24 RIC CLT LAS 7089849171 J|544115|0038|FIRM|FIRM||743.95|NA||530001 Retreat J Schrag 09/20/24 ICT DFW SAT DFW ICT Ref: 2024PARTNERRETREAT 7089849176 D|010085|000292|||||AIRFRE|||||240926|240828||1|1|363.09|N||||||||529888 K Walton 09/13/24 YYT YHZ 7089849097 J|544110|0001|FIRM|FIRM||390.52-|NA||Refund T Edwards 08/14/24 LAS ORD CLE 7089849007 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||383.06-|NA||Refund T Edwards 08/13/24 CLE MSP LAS 7089849005 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||109.99-|NA||Refund O Edwards 08/12/24 ORD ORD 4424662468 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||39.99-|NA||Refund O Edwards 08/12/24 ORD ORD 4424662497 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0011|FIRM|FIRM||380.80|NA||530060 Retreat C Yannucci 09/18/24 LGA IAH LGA Ref: 2024PARTNERS RETREAT 7089849216 J|544115|0008|FIRM|FIRM||454.62|NA||530063 Retreat V Efremsky 09/22/24 SAT SLC SMF Ref: 2024PARTNERRETREAT 7089849219 J|544115|0056|FIRM|FIRM||515.96|NA||530088 Retreat E McBride 09/20/24 SLC SAT SLC Ref: 2024PARTNERRETREAT 7089849238 J|544115|0001|FIRM|FIRM||473.04|NA||530105 Retreat W Krueger 09/19/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7089849249 J|544110|0001|FIRM|FIRM||1028.24|NA||530162 C Holden 08/25/24 LAX DCA LAX Ref: PROFESSIONAL ACT 7090664037 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found D|029170|006273|||||AIRFRE|||||240926|240828||1|1|405.35|N||||||||530090 M Gorman 09/05/24 XNA ORD PIT Service Fee not included in charge. 7089849240 J|544115|0031|FIRM|FIRM||455.95|NA||530157 Retreat W Houser 09/20/24 DEN SAT DEN Ref: 2024PARTNERRETREAT 7090664032 J|544115|0024|FIRM|FIRM||431.06|NA||530156 Retreat T Keevins 09/19/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7090664031 J|544115|0025|FIRM|FIRM||343.96|NA||530026 Retreat M Cronenwett 09/20/24 DAL SAT DAL Ref: 2024PARTNERRETREAT 7089849194 J|544115|0004|FIRM|FIRM||324.98|NA||530094 Retreat R Kennedy 09/20/24 SNA LAS SAT Ref: 2024PARTNERRETREAT 7089849242 J|544115|0018|FIRM|FIRM||317.96|NA||530095 Retreat T Cortazzo 09/20/24 MSY SAT MSY Ref: 2024PARTNERRETREAT 7089849243 J|544115|0001|FIRM|FIRM||732.97|NA||530118 Retreat M Watson 09/20/24 TPA STL SAT TPA Ref: 2024PARTNERRETREAT 7090664005 D|027350|003276|||||AIRFRE|||||240926|240828||1|1|314.96|N||||||||530149 D Gould 08/29/24 LAS SJC LAS 7090664028 J|544115|0001|FIRM|FIRM||245.98|NA||530163 Retreat L Tyler 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7090664038 J|544115|0048|FIRM|FIRM||703.96|NA||530056 Retreat R Salisbury 09/20/24 CVG DFW SAT DFW CVG Ref: 2024PARTNERRETREAT 7089849212 J|544115|0008|FIRM|FIRM||294.97|NA||530068 Retreat V Efremsky 09/20/24 SMF PHX SAT Ref: 2024PARTNERRETREAT 7089849223 J|544115|0004|FIRM|FIRM||364.98|NA||530097 Retreat R Kennedy 09/22/24 SAT PHX SNA Ref: 2024PARTNERRETREAT 7089849245 J|544115|0001|FIRM|FIRM||294.97|NA||530164 Retreat L Tyler 09/20/24 SMF PHX SAT Ref: 2024PARTNERRETREAT 7090664039 J|544110|0015|FIRM|FIRM||861.46|NA||530165 K Valentino 08/15/24 ORD ELP DFW ORD Ref: PROFESSIONAL ACT 7090664040 Matter 000000.000000 CostCode: Changed to G/L# 544110-15 Reason: Matter Not found J|544115|0001|FIRM|FIRM||499.95|NA||530067 Retreat M Grimaldi 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7130940939 D|029170|006273|||||AIRFRE|||||240926|240828||1|1|352.98|N||||||||530087 M Gorman 09/04/24 PIT DFW XNA Service Fee not included in charge. 7130946011 J|544115|0001|FIRM|FIRM||499.95|NA||530102 Retreat J Kardassakis 09/19/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7130949760 J|544115|0001|FIRM|FIRM||180.19|NA||530239 Retreat M McLain 09/20/24 LAX SAT Ref: 2024PARTNERRETREAT 7090664086 J|544115|0051|FIRM|FIRM||550.45|NA||530246 Retreat E Winograd 09/20/24 RNO SLC SAT ATL RNO Ref: 2024PARTNERRETREAT 7090664090 J|544115|0011|FIRM|FIRM||757.08|NA||530266 Retreat F Cerza 09/20/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7090664103 J|533200|0065|FIRM|FIRM||561.20|NA||530305 R Walker 09/29/24 JAN ATL PHL ATL JAN 7090664125 J|544115|0015|FIRM|FIRM||657.91|NA||530195 Retreat S Van Sky 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7090664056 J|544115|0015|FIRM|FIRM||657.91|NA||530212 Retreat J Mitchell 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7090664067 J|533200|0001|FIRM|FIRM||124.73|NA||530256 D Samani 09/18/24 LAX YVR 7090664097 D|026971|000091|||||AIRFRE|||||240926|240828||1|1|147.47|N||||||||530282 B Berger Zerman 09/05/24 ORD STL 7090664110 J|533200|0013|FIRM|FIRM||347.48|NA||530302 S Healy 08/27/24 PHX EWR 7090664122 J|544115|0022|FIRM|FIRM||555.95|NA||530304 D Thibodeau 08/20/24 IAH LAX IAH Ref: 2024PARTNERRETREAT 7090664124 J|544115|0029|FIRM|FIRM||553.20|NA||530295 Retreat R Hunter 09/20/24 SEA SAT SEA Ref: 2024PARTNERRETREAT 7090664118 J|544115|0029|FIRM|FIRM||498.20|NA||530307 Retreat J Harrington 09/20/24 SEA SAT SEA Ref: 2024PARTNERRETREAT 7090664126 J|544115|0001|FIRM|FIRM||472.96|NA||530182 Retreat T Ingold 09/19/24 ONT PHX SAT PHX ONT Ref: 2024PARTNERRETREAT 7090664050 J|544115|0001|FIRM|FIRM||245.98|NA||530231 Retreat R Cappy 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7090664080 J|544115|0001|FIRM|FIRM||245.98|NA||530245 Retreat M McLain 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7090664089 D|025497|001090|||||AIRFRE|||||240926|240828||1|1|588.96|N||||||||530298 R Martinez 08/15/24 BUR OAK BUR 7090664120 J|544115|0001|FIRM|FIRM||156.98|NA||530308 Retreat M Lomen 09/18/24 LAX SAT Ref: 2024PARTNERRETREAT 7090664127 J|544115|0002|FIRM|FIRM||761.45|NA||530311 Retreat B Tang 09/20/24 SJC SAT LAS SJC Ref: 2024PARTNERRETREAT 7090664129 J|544115|0026|FIRM|FIRM||831.96|NA||530313 Retreat N Martin 09/20/24 STL SAT STL Ref: 2024PARTNERRETREAT 7090664131 J|544115|0001|FIRM|FIRM||206.48|NA||530229 Retreat R Cappy 09/19/24 LAX SAT Ref: 2024PARTNERRETREAT 7090664078 D|028190|003749|||||AIRFRE|||||240926|240828||1|1|805.96|N||||||||530234 C Shulman 08/18/24 JFK PHX JFK 7090664082 D|028190|003749|||||AIRFRE|||||240926|240828||1|1|1790.95|N||||||||530249 K Campbell 08/18/24 JFK PHX JFK 7090664092 J|544115|0002|FIRM|FIRM||697.95|NA||530251 Retreat S Kelly 09/20/24 SFO PHX SAT PHX SFO Ref: 2024PARTNERRETREAT 7090664093 J|533200|0001|FIRM|FIRM||512.78|NA||530257 D Samani 09/20/24 YVR DFW SAT LAX 7090664098 D|026971|000091|||||AIRFRE|||||240926|240828||1|1|105.47|N||||||||530283 B Berger Zerman 09/05/24 STL ORD 7090664111 J|544115|0001|FIRM|FIRM||350.48|NA||530306 Retreat M Lomen 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7131034949 J|544110|0001|FIRM|FIRM||38.99|NA||P Mitchell 09/20/24 ORD SAT 4425911520 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||38.99|NA||P Mitchell 09/22/24 SAT ORD 4425911614 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|050012|007114|||||AIRFRE|||||240926|240828||1|1|129.00|N||||||||529925 E Davis 08/12/24 AMA DAL 7089849120 D|031540|000055|||||AIRFRE|||||240926|240828||1|1|75.01|N||||||||530061 M Kleifield 09/04/24 PHX BNA PHX 7089849217 D|008055|008106|||||AIRFRE|||||240926|240828||1|1|69.00|N||||||||530057 W Touchstone 08/13/24 HRL HOU 7089849213 J|544115|0057|FIRM|FIRM||445.95|NA||530322 Retreat F Ecclesiaste 09/19/24 MSP SAT MSP Ref: 2024PARTNERRETREAT 7090664136 J|544115|0047|FIRM|FIRM||588.91|NA||530325 Retreat C Sand 09/20/24 MIA ATL SAT ATL MIA Ref: 2024PARTNERRETREAT 7090664139 J|544115|0040|FIRM|FIRM||656.86|NA||530347 Retreat L Rose 09/20/24 MCI ATL SAT ATL MCI Ref: 2024PARTNERRETREAT 7090664155 J|544115|0034|FIRM|FIRM||528.50|NA||530368 Retreat T Gondek 09/20/24 BDL ATL SAT ATL BDL Ref: 2024PARTNERRETREAT 7090664167 J|544115|0011|FIRM|FIRM||448.96|NA||530369 Retreat A Kaminsky 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7090664168 J|544115|0001|FIRM|FIRM||455.01|NA||530388 Retreat J Hassell 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7090664181 J|544115|0001|FIRM|FIRM||430.25|NA||530390 Retreat C Collins 09/18/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7090664183 J|544115|0008|FIRM|FIRM||670.82|NA||530407 Retreat C Painter 09/20/24 SMF LAX SAT SLC SMF Ref: 2024PARTNERRETREAT 7090664193 D|050031|002479|||||AIRFRE|||||240926|240828||1|1|2230.96|N||||||||530409 R Masterson 08/25/24 ATL LAX ATL 7090664195 J|544115|0008|FIRM|FIRM||670.82|NA||530410 Retreat G Cridland 09/20/24 SMF LAX SAT SLC SMF Ref: 2024PARTNERRETREAT 7090664196 J|533200|0004|FIRM|FIRM||432.07|NA||530414 K Salour 09/28/24 SNA SLC PHL ATL SNA 7090664199 J|544115|0001|FIRM|FIRM||430.25|NA||530444 Retreat V Chan 09/18/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7090664220 J|544115|0001|FIRM|FIRM||311.82|NA||530445 Retreat T Lewis 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7090664221 J|544115|0050|FIRM|FIRM||263.94|NA||530447 Retreat D Thomas 09/20/24 OAK SLC SAT Ref: 2024PARTNERRETREAT 7090664223 J|544115|0004|FIRM|FIRM||311.82|NA||530450 Retreat C Kertell 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7090664224 D|043455|000005|||||AIRFRE|||||240926|240828||1|1|474.83|N||||||||530416 A Rupe 08/16/24 SFO DEN ICT 7090664201 J|544115|0011|FIRM|FIRM||175.48|NA||530442 Retreat A Kaminsky 09/19/24 EWR SAT Ref: 2024PARTNERRETREAT 7090664218 J|544110|0061|FIRM|FIRM||277.10|NA||530345 S Cousins 09/19/24 PHL SEA 7090664153 Matter 123456.123456 CostCode: AIRFRE Changed to G/L# 544110-61 Reason: Matter Not found D|038561|002038|||||AIRFRE|||||240926|240828||1|1|795.00|N||||||||530408 K Hermanson 08/19/24 CCR BUR CCR 7090664194 J|544115|0001|FIRM|FIRM||166.99|NA||530331 Retreat E Ortizzarate 09/18/24 LAX SAT Ref: 2024PARTNERRETREAT 7090664144 J|544115|0005|FIRM|FIRM||542.97|NA||530339 Retreat J Chiawen 09/20/24 SNA PHX SAT PHX SNA Ref: 2024PARTNERRETREAT 7090664150 J|544115|0008|FIRM|FIRM||722.97|NA||530354 Retreat P Baleria 09/20/24 SMF BUR SAT PHX SMF Ref: 2024PARTNERRETREAT 7090664160 J|544115|0012|FIRM|FIRM||564.97|NA||530377 Retreat C Newman 09/20/24 LAS SAT LAS Ref: 2024PARTNERRETREAT 7090664175 J|544115|0001|FIRM|FIRM||278.98|NA||530385 Retreat J Vels 09/20/24 BUR SAT Ref: 2024PARTNERRETREAT 7090664179 J|544115|0053|FIRM|FIRM||729.96|NA||530412 Retreat K Volkman 09/20/24 STL SAT STL Ref: 2024PARTNERRETREAT 7090664198 J|544115|0008|FIRM|FIRM||608.96|NA||530419 Retreat R Menendez 09/20/24 SAN SAT SAN Ref: 2024PARTNERRETREAT 7090664203 J|544115|0001|FIRM|FIRM||316.98|NA||530443 Retreat T Lewis 09/19/24 LAS SAT Ref: 2024PARTNERRETREAT 7090664219 J|544115|0050|FIRM|FIRM||555.98|NA||530446 Retreat D Thomas 09/22/24 SAT LAS OAK Ref: 2024PARTNERRETREAT 7090664222 J|544115|0004|FIRM|FIRM||210.99|NA||530452 Retreat C Kertell 09/20/24 LAX SAT Ref: 2024PARTNERRETREAT 7090664226 J|544115|0001|FIRM|FIRM||350.48|NA||530336 Retreat E Ortizzarate 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7090664148 J|544115|0017|FIRM|FIRM||725.33|NA||530358 Retreat A Casanovas 09/18/24 FLL DFW SAT DFW FLL Ref: 2024PARTNERRETREAT 7090664163 J|544115|0001|FIRM|FIRM||327.97|NA||530387 Retreat J Vels 09/22/24 SAT DFW BUR Ref: 2024PARTNERRETREAT 7090664180 J|544115|0013|FIRM|FIRM||265.48|NA||530451 Retreat P McClure 09/22/24 SAT PHX Ref: 2024PARTNERRETREAT 7090664225 J|544115|0050|FIRM|FIRM||429.98|NA||530449 Retreat R Jacobson 09/22/24 SAT PHX SFO Ref: 2024PARTNERRETREAT 7131105165 J|544115|0054|FIRM|FIRM||560.96|NA||530536 Retreat T Stewart 09/20/24 DFW SAT DFW Ref: 2024PARTNERRETREAT 7091465286 J|544115|0017|FIRM|FIRM||419.48|NA||530578 Retreat S Shecter 09/20/24 PHL SAT Ref: 2024PARTNERRETREAT 7091465307 J|544115|0001|FIRM|FIRM||156.47|NA||530587 Retreat J Roussillon 09/18/24 LAX SAT Ref: 2024PARTNERRETREAT 7091465315 J|533200|0013|FIRM|FIRM||197.48|NA||530601 K Nicholas 09/17/24 PHX ORD 7091465327 J|544115|0013|FIRM|FIRM||308.48|NA||530608 Retreat K Nicholas 09/22/24 SAT PHX Ref: 2024PARTNERRETREAT 7091465331 J|544115|0011|FIRM|FIRM||156.47|NA||530524 Retreat B Nair 09/18/24 LGA DFW Ref: 2024PARTNERRETREAT 7131138757 J|544115|0011|FIRM|FIRM||707.58|NA||530492 Retreat S Suhail 09/20/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7091465250 D|006234|015425|||||AIRFRE|||||240926|240828||1|1|392.95|N||||||||530497 A Craft 08/27/24 ATL MCO ATL Service Fee not included in charge. 7091465255 J|544115|0057|FIRM|FIRM||445.95|NA||530519 Retreat E Suhr 09/20/24 MSP SAT MSP Ref: 2024PARTNERRETREAT 7091465272 J|544115|0011|FIRM|FIRM||228.69|NA||530526 Retreat B Nair 09/23/24 SAT JFK Ref: 2024PARTNERRETREAT 7091465277 J|544110|0065|FIRM|FIRM||735.05|NA||530527 R Morgan 09/03/24 JAN ATL MKE ATL JAN 7091465278 Matter 099649.000684 CostCode: AIRFRE Changed to G/L# 544110-65 Reason: Matter Not found D|029649|000684|||||AIRFRE|||||240926|240828||1|1|860.95|N||||||||530577 R Morgan 09/16/24 JAN ATL LEX ATL JAN 7091465306 D|029649|000684|||||AIRFRE|||||240926|240828||1|1|918.83|N||||||||530580 D Murray 09/16/24 JAN ATL LEX ATL JAN 7091465309 D|043223|000131|||||AIRFRE|||||240926|240828||1|1|317.35|N||||||||530594 A Chan 08/20/24 SFO LAX SFO 7091465322 J|533200|0044|FIRM|FIRM||451.08|NA||530609 M Gorman 08/21/24 PIT LGA PIT 7091465332 J|544110|0055|FIRM|FIRM||496.72|NA||530484 L Lane 08/16/24 LFT IAH ORD Ref: PROFESSIONAL ACTIVITIES 7090664242 Matter 000000.000000 CostCode: Changed to G/L# 544110-55 Reason: Matter Not found J|544115|0015|FIRM|FIRM||657.91|NA||530516 Retreat M Pauletto 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7091465269 J|544115|0011|FIRM|FIRM||280.47|NA||530551 Retreat T Thazingrosvenor 09/20/24 EWR SAT Ref: 2024PARTNERRETREAT 7091465294 J|544115|0011|FIRM|FIRM||663.95|NA||530576 Retreat K Zimmerman 09/20/24 EWR SAT EWR Ref: 2024PARTNERRETREAT 7091465305 J|544115|0001|FIRM|FIRM||552.67|NA||530539 Retreat J Horne 09/20/24 SEA SAT SEA Ref: 2024PARTNERRETREAT 7091465288 J|544110|0001|FIRM|FIRM||176.32|NA||530529 L Tyler 09/11/24 LAX EWR Ref: PENDING BILLABLE 7091465279 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|544110|0001|FIRM|FIRM||464.05|NA||530534 L Tyler 09/15/24 JFK LAX Ref: PENDING BILLABLE 7091465284 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|544115|0011|FIRM|FIRM||383.71|NA||530596 Retreat T Thazingrosvenor 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7091465324 J|544115|0001|FIRM|FIRM||520.96|NA||530482 Retreat J Kight 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7090664241 J|544115|0017|FIRM|FIRM||266.98|NA||530564 Retreat S Shecter 09/22/24 SAT MCO Ref: 2024PARTNERRETREAT 7091465301 J|544115|0001|FIRM|FIRM||520.96|NA||530579 Retreat V Arshansky 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7091465308 J|544115|0001|FIRM|FIRM||245.98|NA||530584 Retreat J Roussillon 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7091465312 J|544115|0001|FIRM|FIRM||657.96|NA||530586 Retreat R Minassian 09/20/24 BUR SAT DEN BUR Ref: 2024PARTNERRETREAT 7091465314 J|544115|0013|FIRM|FIRM||232.98|NA||530607 Retreat K Nicholas 09/20/24 MDW SAT Ref: 2024PARTNERRETREAT 7091465330 D|048120|000065|||||AIRFRE|||||240926|240828||1|1|562.96|N||||||||530610 E Finkle 08/19/24 HOU HRL HOU 7091465333 D|034313|000175|||||AIRFRE|||||240926|240828||1|1|624.95-|N||||||||843421 Refund T Ehrenreich 08/14/24 7087117187 D|034435|000202|||||AIRFRE|||||240926|240828||1|1|106.09|N||||||||530417 D Shapiro 09/08/24 LAX SJC LAX 7090664202 D|043455|000005|||||AIRFRE|||||240926|240828||1|1|444.40|N||||||||530421 J Tatum 08/16/24 SFO DEN MCI 7090664205 D|000266|000276|||||AIRFRE|||||240926|240828||1|1|657.95|N||||||||530616 M Franz 08/27/24 ORD DTW ORD 7091465339 J|544115|0001|FIRM|FIRM||478.61|NA||530667 Retreat A Weber 09/22/24 SAT ATL CVG Ref: 2024PARTNERRETREAT 7091465366 D|028310|001481|||||AIRFRE|||||240926|240828||1|1|489.45|N||||||||530742 A Craft 09/30/24 ATL MOB ATL 7091465418 J|544115|0052|FIRM|FIRM||535.22|NA||530765 Retreat R Sherman 09/20/24 CLT ATL SAT ATL CLT Ref: 2024PARTNERRETREAT 7091465432 J|544115|0001|FIRM|FIRM||542.86|NA||530796 Retreat J Lake 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7091465449 J|544115|0001|FIRM|FIRM||509.95|NA||530799 Retreat K Bankston 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7091465452 D|053736|000016|||||AIRFRE|||||240926|240828||1|1|412.06|N||||||||530805 B Barmen 08/25/24 CLE MSP LAS 7091465456 D|053736|000016|||||AIRFRE|||||240926|240828||1|1|412.06|N||||||||530808 T Edwards 08/25/24 CLE MSP LAS 7091465459 J|544115|0024|FIRM|FIRM||885.62|NA||530688 Retreat A Millerjones 09/20/24 EWR SAT IAH EWR Ref: 2024PARTNERRETREAT 7091465383 D|037986|009296|||||AIRFRE|||||240926|240828||1|1|360.95|N||||||||530693 J McClelland 09/13/24 EWR LAS DEN 7091465386 J|544115|0055|FIRM|FIRM||623.95|NA||530741 Retreat N Giedemann 09/18/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7091465417 D|053736|000016|||||AIRFRE|||||240926|240828||1|1|277.47|N||||||||530807 B Barmen 08/26/24 LAX CLE 7091465458 D|053736|000016|||||AIRFRE|||||240926|240828||1|1|277.47|N||||||||530810 T Edwards 08/26/24 LAX CLE 7091465461 J|533200|0001|FIRM|FIRM||473.95|NA||530818 M Harrison 09/11/24 LAX EWR LAX 7091465468 J|544110|0001|FIRM|FIRM||386.98|NA||530735 C Fletcher 08/26/24 ONT DEN BOS Ref: PROFESSIONAL ACT 7091465414 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found D|033187|000106|||||AIRFRE|||||240926|240828||1|1|672.96|N||||||||530751 B Mathews 08/20/24 SNA SMF SNA 7091465424 J|544115|0001|FIRM|FIRM||375.96|NA||530756 Retreat L Laporte 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7091465428 J|544115|0004|FIRM|FIRM||314.98|NA||530778 Retreat A Garchie 09/20/24 SNA PHX SAT Ref: 2024PARTNERRETREAT 7091465440 J|544115|0001|FIRM|FIRM||166.99|NA||530801 Retreat L Azekri 09/20/24 LAX SAT Ref: 2024PARTNERRETREAT 7091465453 J|544115|0001|FIRM|FIRM||520.96|NA||530804 Retreat S Kahira 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7091465455 J|544115|0028|FIRM|FIRM||535.96|NA||530812 Retreat K Alhadeffblack 09/20/24 SAN SAT SAN Ref: 2024PARTNERRE 7091465463 J|544115|0001|FIRM|FIRM||520.96|NA||530815 Retreat A McLaughlin 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7091465466 J|544110|0017|FIRM|FIRM||574.97|NA||530821 J Beckerman 08/25/24 HOU FLL HOU Ref: FIRM ACTIVITIES 7091465471 Matter 000000.000000 CostCode: Changed to G/L# 544110-17 Reason: Matter Not found J|544115|0001|FIRM|FIRM||304.98|NA||530666 Retreat A Weber 09/20/24 CVG ORD SAT Ref: 2024PARTNERRETREAT 7091465365 J|544110|0021|FIRM|FIRM||377.47|NA||530676 K Abdalla 08/19/24 CLT TPA Ref: Professional Act 7091465374 Matter 000000.000000 CostCode: Changed to G/L# 544110-21 Reason: Matter Not found J|544115|0017|FIRM|FIRM||694.95|NA||530797 Retreat J Thornton 09/20/24 FLL DFW SAT DFW FLL Ref: 2024PARTNERRETREAT 7091465450 J|544115|0005|FIRM|FIRM||617.95|NA||530798 Retreat D McVay 09/20/24 ONT PHX SAT PHX ONT Ref: 2024PARTNERRETREAT 7091465451 J|544115|0004|FIRM|FIRM||274.98|NA||530803 Retreat A Garchie 09/21/24 SAT PHX SNA Ref: 2024PARTNERRETREAT 7091465454 D|053736|000016|||||AIRFRE|||||240926|240828||1|1|119.48|N||||||||530806 B Barmen 08/26/24 LAS LAX 7091465457 D|053736|000016|||||AIRFRE|||||240926|240828||1|1|119.48|N||||||||530809 T Edwards 08/26/24 LAS LAX 7091465460 J|544115|0001|FIRM|FIRM||559.95|NA||530813 Retreat T Baravarian 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7091465464 J|544110|0001|FIRM|FIRM||375.97|NA||530768 C Fletcher 08/29/24 BOS PHX ONT Ref: PROFESSIONAL ACT 7131300661 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|544115|0001|FIRM|FIRM||415.47|NA||530802 Retreat L Azekri 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7131310838 D|003856|000642|||||AIRFRE|||||240926|240828||1|1|453.97|N||||||||530581 N Giles 08/26/24 HOU MAF HOU MAF HOU 7091465310 J|544115|0024|FIRM|FIRM||515.89|NA||530830 Retreat D Tango 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7091465478 J|544115|0020|FIRM|FIRM||472.95|NA||530833 Retreat P Borr 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7091465480 D|033548|000346|||||AIRFRE|||||240926|240828||1|1|555.94|N||||||||530880 M Watson Jr 08/21/24 PNS ATL TPA 7092249257 J|544115|0011|FIRM|FIRM||248.50|NA||530883 Retreat C Healy 09/18/24 JFK SAT Ref: 2024PARTNERRETREAT 7092249260 J|544115|0020|FIRM|FIRM||472.95|NA||530884 Retreat R Watts 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7092249261 J|544115|0056|FIRM|FIRM||495.95|NA||530910 Retreat K Gardner 09/20/24 SLC SAT SLC Ref: 2024PARTNERRETREAT 7092249279 J|544115|0034|FIRM|FIRM||695.56|NA||530931 Retreat J Heilman 09/20/24 BDL ATL SAT ATL BDL Ref: 2024PARTNERRETREAT 7092249292 J|533200|0011|FIRM|FIRM||337.06|NA||530936 D Fagan 08/26/24 LGA BOS LGA 7092249296 J|544115|0056|FIRM|FIRM||495.95|NA||530938 Retreat M Le 09/20/24 SLC SAT SLC Ref: 2024PARTNERRETREAT 7092249297 J|544115|0001|FIRM|FIRM||533.24|NA||530947 Retreat A Harwin 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7092249304 J|544115|0038|FIRM|FIRM||437.69|NA||530861 Retreat A Rupe 09/22/24 SAT IAH ICT Ref: 2024PARTNERRETREAT 7091465495 J|544115|0031|FIRM|FIRM||423.95|NA||530873 Retreat A Busby 09/19/24 DEN SAT DEN Ref: 2024PARTNERRETREAT 7092249253 D|033548|000346|||||AIRFRE|||||240926|240828||1|1|443.47|N||||||||530877 M Watson Jr 08/20/24 TPA PNS 7092249254 J|544115|0024|FIRM|FIRM||663.95|NA||530909 Retreat B Deeney 09/20/24 EWR SAT EWR Ref: 2024PARTNERRETREAT 7092249278 J|544115|0024|FIRM|FIRM||187.96|NA||530829 Retreat D Tango 09/19/24 JFK SAT Ref: 2024PARTNERRETREAT 7091465477 J|544115|0011|FIRM|FIRM||511.93|NA||530889 Retreat E Budd 09/20/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7092249264 J|544115|0011|FIRM|FIRM||379.33|NA||530898 Retreat C Healy 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7092249269 J|544115|0019|FIRM|FIRM||282.98|NA||530863 Retreat J Shindore 09/22/24 SAT TPA Ref: 2024PARTNERRETREAT 7091465497 J|544115|0001|FIRM|FIRM||617.96|NA||530865 Retreat S Kovarik 09/20/24 BUR SAT LAS BUR Ref: 2024PARTNERRETREAT 7091465499 J|544115|0013|FIRM|FIRM||568.96|NA||530911 Retreat G Hamann 09/20/24 BWI SAT PHX Ref: 2024PARTNERRETREAT 7092249280 J|544115|0003|FIRM|FIRM||473.97|NA||530913 Retreat M Moriarty 09/19/24 SAN SAT PHX SAN Ref: 2024PARTNERRETREAT 7092249282 J|544115|0001|FIRM|FIRM||181.98|NA||530922 Retreat A Tolmoyan 09/20/24 LAX SAT Ref: 2024PARTNERRETREAT 7092249286 J|544115|0013|FIRM|FIRM||491.95|NA||530949 Retreat M Obert Jr 09/20/24 PHX SAT PHX Ref: 2024PARTNERRETREAT 7092249306 J|544115|0013|FIRM|FIRM||538.95|NA||530945 Retreat D Bell 09/20/24 PHX SAT PHX Ref: 2024PARTNERRETREAT 7092249303 J|544115|0013|FIRM|FIRM||443.94|NA||530948 Retreat T Anderson Iv 09/19/24 PHX SAT PHX Ref: 2024PARTNERRETREAT 7092249305 J|544115|0038|FIRM|FIRM||314.98|NA||530860 Retreat A Rupe 09/20/24 ICT DFW SAT Ref: 2024PARTNERRETREAT 7131352223 J|544115|0001|FIRM|FIRM||415.47|NA||530921 Retreat A Tolmoyan 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7131370524 J|544110|0065|FIRM|FIRM||75.46-|NA||530504 Refund R Morgan 08/20/24 JAN ATL MKE ATL JAN 7091465261 Matter 002649.000684 CostCode: AIRFRE Changed to G/L# 544110-65 Reason: Matter Not found D|053736|000018|||||AIRFRE|||||240926|240828||1|1|560.32-|N||||||||843412 Refund B Woodhouse 08/16/24 7084727290 J|544110|0061|FIRM|FIRM||132.48|NA||531006 F Pileggi 10/22/24 PHL ORD Ref: PENDING BILLABLE 7092249340 Matter 000000.000000 CostCode: Changed to G/L# 544110-61 Reason: Matter Not found J|544115|0038|FIRM|FIRM||763.94|NA||531075 Retreat F Schneider 09/20/24 ICT DFW SAT DFW ICT Ref: 2024PARTNERRETREAT 7092249390 J|544115|0008|FIRM|FIRM||772.95|NA||531084 Retreat C Bakes 09/20/24 SMF PHX SAT PHX SMF Ref: 2024PARTNERS RETREAT 7092249396 J|533200|0013|FIRM|FIRM||555.95|NA||531086 R Leon 09/04/24 PHX DCA PHX 7092249398 J|544115|0001|FIRM|FIRM||679.96|NA||531107 Retreat C Greenleaf 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7092249414 J|544115|0001|FIRM|FIRM||415.47|NA||530959 Retreat J Burt 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7131410250 J|544115|0040|FIRM|FIRM||395.98|NA||531020 Retreat J Craig 09/20/24 MCI DFW SAT Ref: 2024PARTNERRETREAT 7131430559 J|544115|0031|FIRM|FIRM||314.48|NA||531070 Retreat A Johnson 09/22/24 SAT DFW Ref: 2024PARTNERRETREAT 7131438523 J|544115|0001|FIRM|FIRM||510.48|NA||531088 Retreat F Cannizzaro 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7131442885 J|544115|0040|FIRM|FIRM||656.86|NA||530993 Retreat G Lang 09/20/24 MCI ATL SAT ATL MCI Ref: 2024PARTNERRETREAT 7092249333 J|544115|0040|FIRM|FIRM||656.86|NA||530995 Retreat S Brown 09/20/24 MCI ATL SAT ATL MCI Ref: 2024PARTNERRETREAT 7092249334 J|544115|0034|FIRM|FIRM||701.50|NA||530996 Retreat C Jachimowski 09/19/24 BDL ATL SAT ATL BDL Ref: 2024PARTNERRETREAT 7092249335 J|544115|0011|FIRM|FIRM||595.72|NA||531046 Retreat C McGannon 09/20/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7092249371 J|544115|0011|FIRM|FIRM||228.69|NA||531073 Retreat J Rozenfeld 09/20/24 JFK SAT Ref: 2024PARTNERRETREAT 7092249388 J|533200|0017|FIRM|FIRM||578.37|NA||531093 C Wilke 08/28/24 FLL LAX ATL FLL 7092249404 J|544115|0002|FIRM|FIRM||719.45|NA||531036 Retreat A Gourgiotopoulou 09/20/24 SFO IAH SAT SFO Ref: 2024PARTNERRETREAT 7092249363 J|544115|0031|FIRM|FIRM||263.41|NA||531079 Retreat A Johnson 09/20/24 DEN SAT Ref: 2024PARTNERRETREAT 7092249392 D|049691|000017|||||AIRFRE|||||240926|240828||1|1|385.96|N||||||||531091 T Forbath 08/26/24 SAN SFO SAN 7092249402 J|544115|0011|FIRM|FIRM||379.33|NA||531054 Retreat J Rozenfeld 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7092249377 J|544115|0001|FIRM|FIRM||278.98|NA||530957 Retreat J Burt 09/20/24 BUR SAT Ref: 2024PARTNERRETREAT 7092249310 J|544115|0013|FIRM|FIRM||491.95|NA||530987 Retreat C Mudd 09/20/24 PHX SAT PHX Ref: 2024PARTNERRETREAT 7092249328 D|040618|000075|||||AIRFRE|||||240926|240828||1|1|276.96|N||||||||531014 E Featherstone 09/05/24 LAS DAL LAS 7092249344 J|544115|0040|FIRM|FIRM||205.98|NA||531025 Retreat J Craig 09/22/24 SAT MCI Ref: 2024PARTNERRETREAT 7092249354 J|544115|0001|FIRM|FIRM||293.98|NA||531089 Retreat F Cannizzaro 09/19/24 BUR SAT Ref: 2024PARTNERRETREAT 7092249400 J|544115|0012|FIRM|FIRM||670.96|NA||531090 Retreat E Freeman 09/20/24 LAS SAT LAS Ref: 2024PARTNERRETREAT 7092249401 J|544115|0012|FIRM|FIRM||699.97|NA||531092 Retreat R Freeman 09/20/24 LAS SAT LAS Ref: 2024PARTNERRETREAT 7092249403 D|037986|032355|||||AIRFRE|||||240926|240828||1|1|350.96|N||||||||531110 R Ferrier 08/29/24 OAK PHX OAK 7092249415 J|544115|0013|FIRM|FIRM||491.95|NA||531115 Retreat K Nelson 09/20/24 PHX SAT PHX Ref: 2024PARTNERSRETREAT 7092249419 D|052748|000023|||||AIRFRE|||||240926|240828||1|1|146.98|N||||||||531118 H Lu 09/22/24 SAT HOU 7092249422 J|544110|0001|FIRM|FIRM||21.63|NA||F Schneider 08/21/24 0658529697 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0001|FIRM|FIRM||354.48|NA||530811 Retreat A Sain 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7091465462 D|006234|015425|||||AIRFRE|||||240926|240828||1|1|70.00|N||||||||530752 A Craft 08/27/24 ATL MCO ATL Service Fee not included in charge. 7091465425 J|544115|0024|FIRM|FIRM||623.94|NA||531155 Retreat J Rehberger 09/20/24 EWR SAT EWR Ref: 2024PARTNERRETREAT 7092249446 J|544115|0011|FIRM|FIRM||863.45|NA||531166 Retreat J Gaylord 09/19/24 EWR SAT IAH EWR Ref: 2024PARTNERRETREAT 7092249455 D|028215|000085|||||AIRFRE|||||240926|240828||1|1|311.43|N||||||||531239 R Jacobson 08/28/24 SFO SNA 7092913509 J|533200|0013|FIRM|FIRM||242.48|NA||531251 S Healy 08/29/24 EWR PHX 7092913517 D|017684|000946|||||AIRFRE|||||240926|240828||1|1|623.34|N||||||||531212 J Oetter 08/28/24 PDX SEA GEG SEA PDX 7092249489 D|028215|000085|||||AIRFRE|||||240926|240828||1|1|321.12|N||||||||531236 R Jacobson 08/28/24 SNA SFO 7092913508 J|544115|0011|FIRM|FIRM||169.60|NA||531211 Retreat K Spagnoli 09/20/24 JFK SAT Ref: 2024PARTNERRETREAT 7092249488 J|544115|0040|FIRM|FIRM||205.98|NA||531141 Retreat M Overman 09/22/24 SAT MCI Ref: 2024PARTNERRETREAT 7092249438 J|544115|0008|FIRM|FIRM||873.96|NA||531157 Retreat C Coleman 09/20/24 SMF PHX SAT LAS SMF Ref: 2024PARTNERRETREAT 7092249448 J|544115|0019|FIRM|FIRM||269.98|NA||531185 Retreat J Hall 09/22/24 SAT TPA Ref: 2024PARTNERRETREAT 7092249472 D|006234|012957|||||AIRFRE|||||240926|240828||1|1|615.96|N||||||||531192 T Swickard 08/29/24 SMF BUR SMF Service Fee not included in charge. 7092249476 J|544115|0045|FIRM|FIRM||885.96|NA||531217 Retreat E Sauls 09/20/24 RDU STL SAT HOU RDU Ref: 2024PARTNERRETREAT 7092249494 J|544115|0001|FIRM|FIRM||535.95|NA||531218 Retreat D Casey 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7092249495 J|544115|0045|FIRM|FIRM||875.96|NA||531219 Retreat C Derrenbacher 09/20/24 RDU STL SAT HOU RDU Ref: 2024PARTNERRETREAT 7092249496 J|544115|0004|FIRM|FIRM||732.95|NA||531222 Retreat M Cox 09/20/24 SNA PHX SAT PHX SNA Ref: 2024PARTNERRETREAT 7092249499 J|544115|0025|FIRM|FIRM||389.96|NA||531231 Retreat A Pickett 09/20/24 DAL SAT DAL Ref: 2024PARTNERRETREAT 7092913505 J|544115|0001|FIRM|FIRM||535.95|NA||531242 Retreat P Waghalter 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7092913510 J|544115|0018|FIRM|FIRM||294.97|NA||531247 Retreat L Peacocke 09/22/24 SAT MSY Ref: 2024PARTNERRETREAT 7092913515 J|544115|0017|FIRM|FIRM||723.94|NA||531124 Retreat J Englander 09/20/24 FLL DFW SAT DFW FLL Ref: 2024PARTNERRETREAT 7092249424 D|034313|000175|||||AIRFRE|||||240926|240828||1|1|618.96|N||||||||531125 T Ehrenreich 08/26/24 MIA JAX MIA 7092249425 J|544115|0035|FIRM|FIRM||395.96|NA||531137 D Yavil 09/11/24 PHL CLT PHL Ref: 2024PARTNERRETREAT 7092249435 J|544115|0052|FIRM|FIRM||498.47|NA||531182 Retreat K Parsons 09/22/24 SAT CLT Ref: 2024PARTNERRETREAT 7092249469 J|544115|0046|FIRM|FIRM||688.95|NA||531195 Retreat S Mehringer 09/20/24 IND DFW SAT DFW IND Ref: 2024PARTNERRETREAT 7092249477 J|544115|0052|FIRM|FIRM||220.48|NA||531209 K Parsons 09/19/24 CLT IAH Ref: 2024PARTNERRETREAT 7092249486 J|533200|0004|FIRM|FIRM||400.95|NA||531214 S Estephan 09/28/24 LAX PHL LAX 7092249491 J|544110|0005|FIRM|FIRM||519.95|NA||531235 H Hamby 10/13/24 ONT CLT ONT 7092913507 Matter 00F002.000002 CostCode: AIRFRE Changed to G/L# 544110-05 Reason: Matter Inactive = 'Y' J|544115|0018|FIRM|FIRM||271.98|NA||531245 Retreat L Peacocke 09/20/24 MSY DFW SAT Ref: 2024PARTNERRETREAT 7092913513 J|544115|0001|FIRM|FIRM||654.96|NA||531248 Retreat M Subramanian 09/19/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7092913516 J|544110|0001|FIRM|FIRM||911.33|NA||J Compton 09/20/24 ABQ DFW SAT PHX ABQ 7092913519 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0041|FIRM|FIRM||682.95|NA||531255 Retreat R Rubin 09/20/24 CLE ORD SAT DFW CLE Ref: 2024PARTNERRETREAT 7092913521 D|029209|000498|||||AIRFRE|||||240926|240828||1|1|439.95|N||||||||531143 Z Chacon 09/08/24 ORD RDU ORD 7131480307 J|544115|0040|FIRM|FIRM||395.98|NA||531144 Retreat M Overman 09/20/24 MCI DFW SAT Ref: 2024PARTNERRETREAT 7131480463 D|043536|000122|||||AIRFRE|||||240926|240828||1|1|845.95|N||||||||531140 W Pallares 08/26/24 BUR SLC BUR 7092249437 J|544115|0011|FIRM|FIRM||506.49|NA||531210 Retreat K Spagnoli 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7092249487 D|038406|000186|||||AIRFRE|||||240926|240828||1|1|789.37|N||||||||531246 A Bestick 10/20/24 LAS SLC STL SLC LAS 7092913514 D|800921|000007|||||AIRFRE|||||240926|240828||1|1|470.41-|N||||||||862102 Refund C Higgins 08/19/24 7079890161 J|544115|0032|FIRM|FIRM||450.92-|NA||528950 Refund Retreat K Walton 08/20/24 Ref: 2024PARTNERRETREAT 7087742222 J|544115|0001|FIRM|FIRM||721.94|NA||531278 Retreat J Compton 09/20/24 ABQ DFW SAT DFW ABQ Ref: 2024PARTNERRETREAT 7092913537 J|533200|0015|FIRM|FIRM||163.48|NA||531312 P Shorris 09/12/24 MSP ORD 7092913562 J|533200|0015|FIRM|FIRM||163.48|NA||531314 Z Chacon 09/12/24 MSP ORD 7092913564 J|533200|0015|FIRM|FIRM||163.48|NA||531318 B Berger Zerman 09/12/24 MSP ORD 7092913567 J|533200|0015|FIRM|FIRM||163.48|NA||531319 G Manos 09/12/24 MSP ORD 7092913568 J|544115|0001|FIRM|FIRM||364.98|NA||531337 Retreat P Blanco 09/20/24 ONT DFW SAT Ref: 2024PARTNERRETREAT 7092913577 J|544115|0013|FIRM|FIRM||335.48|NA||531374 Retreat M Martinez 09/22/24 SAT PHX Ref: 2024PARTNERRETREAT 7092913604 J|544115|0035|FIRM|FIRM||591.95|NA||531281 Retreat J Berger 09/20/24 PHL SAT PHL Ref: 2024PARTNERRETREAT 7131540360 J|544115|0015|FIRM|FIRM||573.96|NA||531292 Retreat K Valentino 09/20/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7131543680 J|544115|0052|FIRM|FIRM||531.95|NA||531329 Retreat P Hinson 09/20/24 CLT SAT CLT Ref: 2024PARTNERRETREAT 7131553382 J|544115|0048|FIRM|FIRM||606.63|NA||531267 Retreat J Uhl 09/19/24 CVG ATL SAT ATL CVG Ref: 2024PARTNERRETREAT 7092913530 J|533200|0015|FIRM|FIRM||625.95|NA||531297 J Goldwater 09/12/24 SBN MSP SBN 7092913550 J|544115|0020|FIRM|FIRM||560.96|NA||531304 Retreat S Galloway 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7092913556 J|544115|0020|FIRM|FIRM||560.96|NA||531306 Retreat J Doyle 09/19/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7092913558 J|544115|0051|FIRM|FIRM||665.93|NA||531347 Retreat B Wright 09/20/24 RNO SLC SAT ATL RNO Ref: 2024PARTNERRETREAT 7092913586 J|544115|0021|FIRM|FIRM||596.83|NA||531349 Retreat T Meadows 09/20/24 CRW ATL SAT ATL CRW Ref: 2024PARTNERRETREAT 7092913588 J|544115|0011|FIRM|FIRM||958.45|NA||531259 Retreat S Bhutani 09/20/24 EWR SAT IAH EWR Ref: 2024PARTNERRETREAT 7092913523 J|544115|0015|FIRM|FIRM||598.96|NA||531305 Retreat S Slayden 09/19/24 ORD SAT ORD Ref: 2024PARTNERRETREAT 7092913557 J|533200|0015|FIRM|FIRM||154.48|NA||531311 P Shorris 09/12/24 ORD MSP 7092913561 J|533200|0015|FIRM|FIRM||154.48|NA||531313 Z Chacon 09/12/24 ORD MSP 7092913563 J|533200|0015|FIRM|FIRM||154.48|NA||531315 G Manos 09/12/24 ORD MSP 7092913565 J|533200|0015|FIRM|FIRM||154.48|NA||531316 B Berger Zerman 09/12/24 ORD MSP 7092913566 J|544115|0024|FIRM|FIRM||330.47|NA||531339 Retreat C Zymet 09/20/24 EWR SAT Ref: 2024PARTNERRETREAT 7092913579 D|019995|004097|||||AIRFRE|||||240926|240828||1|1|655.95|N||||||||531346 B Wright 08/26/24 RNO ORD RNO 7092913585 J|544115|0011|FIRM|FIRM||689.45|NA||531356 Retreat D Whiteley 09/20/24 EWR SAT IAH EWR Ref: 2024PARTNERRETREAT 7092913592 J|544115|0011|FIRM|FIRM||729.45|NA||531371 Retreat M Wang 09/20/24 EWR SAT IAH EWR Ref: 2024PARTNERRETREAT 7092913602 J|544115|0024|FIRM|FIRM||379.33|NA||531320 Retreat C Zymet 09/22/24 SAT JFK Ref: 2024PARTNERRETREAT 7092913569 J|544115|0024|FIRM|FIRM||593.95|NA||531361 Retreat M Thompson 09/19/24 JFK SAT JFK Ref: 2024PARTNERRETREAT 7092913594 J|544110|0001|FIRM|FIRM||21.00|NA||M Thompson 08/23/24 SAT JFK 8314209540 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0004|FIRM|FIRM||692.95|NA||531272 Retreat P McCormick 09/20/24 SNA PHX SAT PHX SNA Ref: 2024PARTNERRETREAT 7092913533 J|533200|0046|FIRM|FIRM||428.96|NA||531282 K Halbrook 11/05/24 IND LAS IND 7092913540 D|038406|000140|||||AIRFRE|||||240926|240828||1|1|900.96|N||||||||531289 A Bestick 08/26/24 LAS OMA LAS 7092913545 J|544115|0018|FIRM|FIRM||421.96|NA||531308 Retreat L Oubre 09/20/24 MSY SAT MSY Ref: 2024PARTNERRETREAT 7092913559 D|029649|001540|||||AIRFRE|||||240926|240828||1|1|279.98|N||||||||531332 B Edwards 09/24/24 MKE MCI 7092913574 J|544115|0001|FIRM|FIRM||324.98|NA||531338 Retreat P Blanco 09/22/24 SAT DAL ONT Ref: 2024PARTNERRETREAT 7092913578 J|544115|0019|FIRM|FIRM||496.95|NA||531344 Retreat J Rine 09/20/24 TPA SAT TPA Ref: 2024PARTNERRETREAT 7092913583 J|544115|0001|FIRM|FIRM||535.95|NA||531369 Retreat E Ward Jr 09/20/24 BUR SAT BUR Ref: 2024PARTNERRETREAT 7092913600 J|544115|0001|FIRM|FIRM||558.96|NA||531370 Retreat T Hart 09/20/24 SAN SAT BUR Ref: 2024PARTNERRETREAT 7092913601 J|544115|0013|FIRM|FIRM||205.98|NA||531373 Retreat M Martinez 09/20/24 PHX SAT Ref: 2024PARTNERRETREAT 7092913603 J|544110|0001|FIRM|FIRM||38.99|NA||P Slayden 09/19/24 ORD SAT 4428298368 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||129.99|NA||E Whiteley 09/20/24 EWR SAT 4428352640 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||115.99|NA||E Whiteley 09/22/24 IAH EWR 4428352842 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544110|0001|FIRM|FIRM||35.99|NA||E Whiteley 09/22/24 SAT IAH 4428353005 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|043455|000005|||||AIRFRE|||||240926|240828||1|1|670.95-|N||||||||529765 Refund L Wilson 08/21/24 7089849022 D|043455|000005|||||AIRFRE|||||240926|240828||1|1|670.95-|N||||||||529757 Refund R Bates 08/21/24 7089849018 D|028190|003749|||||AIRFRE|||||240926|240828||1|1|1761.95-|N||||||||530249 Refund K Campbell 08/21/24 7090664092 D|028190|003749|||||AIRFRE|||||240926|240828||1|1|776.96-|N||||||||530234 Refund C Shulman 08/21/24 7090664082 J|544110|0001|FIRM|FIRM||911.33-|NA||Refund J Compton 09/20/24 ABQ DFW SAT PHX ABQ 7092913519 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found J|544115|0050|FIRM|FIRM||635.97|NA||531207 Retreat S Toliver 09/19/24 OAK BUR SAT LAS OAK Ref: 2024PARTNERRETREAT 7092249484 J|533200|0017|FIRM|FIRM||538.95|NA||531383 D Shannon 09/14/24 FLL DFW SNA DFW FLL 7092913608 J|533200|0041|FIRM|FIRM||589.26|NA||531394 R Rubin 08/26/24 CLE JFK CLE 7092913612 J|544115|0020|FIRM|FIRM||482.96|NA||531414 Retreat J Goins 09/20/24 ATL SAT ATL Ref: 2024PARTNERRETREAT 7092913625 J|544115|0001|FIRM|FIRM||258.40|NA||531497 Retreat J Tishkoff 09/20/24 LAX SAT Ref: 2024PARTNERRETREAT 7092913670 J|544110|0022|FIRM|FIRM||373.95|NA||531530 W Helfand 09/10/24 SLC SAN SLC Ref: FIRM ACTIVITIES 7092913693 Matter 000000.000000 CostCode: Changed to G/L# 544110-22 Reason: Matter Not found J|533200|0024|FIRM|FIRM||118.47|NA||531486 M Miller 09/18/24 EWR ORD 7092913663 D|038168|000002|||||AIRFRE|||||240926|240828||1|1|349.95|N||||||||531495 A Rupe 09/23/24 ICT DEN ICT 7092913669 D|026971|000091|||||AIRFRE|||||240926|240828||1|1|279.48|N||||||||531498 B Berger Zerman 09/05/24 STL ORD 7092913671 J|544115|0030|FIRM|FIRM||1144.95|NA||531503 Retreat R Davis 09/20/24 IAD SAT IAD Ref: 2024PARTNERRETREAT 7092913674 J|544110|0038|FIRM|FIRM||401.95|NA||531517 F Schneider 09/23/24 ICT DEN ICT 7092913683 Matter 381680.000002 CostCode: AIRFRE Changed to G/L# 544110-38 Reason: Matter Not found J|533200|0029|FIRM|FIRM||572.72|NA||531505 B Stone 09/11/24 SEA MSP SEA 7092913676 J|544115|0019|FIRM|FIRM||496.95|NA||531409 Retreat J Thompson 09/20/24 TPA SAT TPA Ref: 2024PARTNERRETREAT 7092913621 J|544115|0026|FIRM|FIRM||810.96|NA||531469 Retreat A Johnson 09/20/24 STL SAT STL Ref: 2024PARTNERRETREAT 7092913652 J|544115|0001|FIRM|FIRM||440.96|NA||531470 Retreat C Gabbard 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7092913653 J|544110|0017|FIRM|FIRM||319.97|NA||531511 J Beckerman 09/04/24 HOU FLL HOU Ref: FIRM ACTIVITIES 7092913678 Matter 000000.000000 CostCode: Changed to G/L# 544110-17 Reason: Matter Not found J|544115|0013|FIRM|FIRM||511.95|NA||531474 Retreat S Hoffman 09/20/24 PHX SAT PHX Ref: 2024PARTNERRETREAT 7092913655 J|544115|0001|FIRM|FIRM||595.48|NA||531515 Retreat J Tishkoff 09/22/24 SAT LAX Ref: 2024PARTNERRETREAT 7131715296 J|544115|0001|FIRM|FIRM||611.46|NA||531543 Retreat J Hodas 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7092913704 D|056418|000186|||||AIRFRE|||||240926|240828||1|1|805.95|N||||||||531588 E Harvey 09/04/24 MSP SMF MSP 7092913726 J|544115|0037|FIRM|FIRM||777.75|NA||531623 Retreat B Smith 09/20/24 PDX SLC SAT SLC PDX Ref: 2024PARTNERRETREAT 7093878750 J|544110|0059|FIRM|FIRM||683.54|NA||531640 J Hill 09/10/24 CLE DTW SAN DTW CLE Ref: PROFESSIONAL ACT 7093878762 Matter 000000.000000 CostCode: Changed to G/L# 544110-59 Reason: Matter Not found J|544110|0001|FIRM|FIRM||466.95|NA||531599 W Krueger 09/09/24 LAX EWR LAX Ref: PROFESSIONAL ACTIVITIES 7092913734 Matter 000000.000000 CostCode: Changed to G/L# 544110-01 Reason: Matter Not found J|544110|0061|FIRM|FIRM||113.47|NA||531635 S Brennecke 10/22/24 ORD PHL Ref: PROFESSIONAL ACT 7093878757 Matter 000000.000000 CostCode: Changed to G/L# 544110-61 Reason: Matter Not found J|544110|0061|FIRM|FIRM||113.47|NA||531637 F Pileggi 10/22/24 ORD PHL Ref: PROFESSIONAL ACT 7093878759 Matter 000000.000000 CostCode: Changed to G/L# 544110-61 Reason: Matter Not found D|053736|000025|||||AIRFRE|||||240926|240828||1|1|707.97|N||||||||531658 M Smith 09/15/24 LAS MCI LAS 7093878776 J|544115|0004|FIRM|FIRM||818.96|NA||531575 Retreat A Qushair 09/20/24 LAX SAT LAX Ref: 2024PARTNERRETREAT 7092913716 J|544110|0061|FIRM|FIRM||113.47|NA||531631 S Brennecke 10/22/24 PHL ORD Ref: PROFESSIONAL ACT 7093878753 Matter 000000.000000 CostCode: Changed to G/L# 544110-61 Reason: Matter Not found J|544110|0001|FIRM|FIRM||38.62|NA||J Tishkoff 08/27/24 0658889587 Matter 000000.000000 CostCode: Changed to G/L# 544110-1 Reason: Matter Not found D|000266|000276|||||AIRFRE|||||240926|240828||1|1|650.95-|N||||||||530616 Refund M Franz 08/27/24 ORD DTW ORD 7091465339