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CDC - Item 4A - The Glendon Hotel Financial StatementsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION STAFF REPORT TO: THE HONORABLE CHAIRMAN AND COMMISSION MEMBERS FROM: JEFF ALLRED, EXECUTIVE DIRECTOR DATE: APRIL 13, 2010 SUBJECT: THE GLENDON HOTEL FINANCIAL STATEMENTS SUMMARY At the March 9, 2010 Commission meeting, additional information was requested related to the purchase price of the Glendon Hotel, the monthly financial statements for the hotel operation, and remodel expenses of the hotel. On July 2, 2008, the Commission acquired the Glendon Hotel (formerly known as the Rosemead Inn) located at 8832 Glendon Way for $4,336,243.84 using non-restricted tax increment dollars to fund the transaction. The original purchase price was $4,407,616.15. However, during the final walk-thru of the property it was discovered that numerous furnishings that were to be included in the sale were missing. As a result, the Commission received a $71,372.31 credit. Immediately following the purchase of the property, proposals were solicited from companies specializing in hotel operations to continue the operation of the hotel. The Commission selected Rosemead Inn Hotel Partners, LLC as the operator for the hotel. An independent auditor has been engaged to document the expenditure of the $100,000 provided by the Commission to Rosemead Inn Hotel Partners for renovations to the hotel. Staff Recommendation Staff recommends that the City Council provide staff with additional direction. ANALYSIS On August 26, 2008, the Commission selected Rosemead Inn Hotel Partners, LLC as the operator for the Commission owned Glendon Hotel. The operator is required under the operating agreement to provide the Commission with a monthly written income and expense report that shows a summary of all funds and revenues received and a summary of all operating expenses incurred. Unfortunately, the operator has not been providing this information on a timely basis. After repeated requests, the operator submitted an incomplete report based on what appears to be a poor record retention system (see Attachment "A"). In reviewing the documents, it appears that the Commission is owed $4,261.62 from the hotel operator as a result of profits made in the months of June, July, August, and September 2009. As the Commission may recall, the operating agreement requires the hotel operator to pay 60% of revenues to the APPROVED FOR CITY COUNCIL AGENDA: ITEM NO. Community Development Commission April 13, 2010 Paqe 2 of 2 Commission that are received in excess of expenses in any month with the remaining 40% retained by the hotel operator. A request for reimbursement of these funds has been sent to the hotel operator. As part of the operating agreement, the operator also committed to complete certain renovations to the hotel. The Commission committed to contribute $100,000 towards the renovations with the operator contributing the remaining balance (see Attachment "B"). A detailed accounting was requested showing the expenditures for which the Commission's $100,000 contribution was used, together with supporting invoices, bills or other evidences of payment, and the unexpended balance. To date, the operator has submitted a number of invoices but indicated there are additional bills that have not been provided to the Commission (see Attachment "C"). The operator also stated that the only funds used for the renovations were those provided by the Commission. Based on the lack of record keeping, a third-party auditor is being engaged to document the Rosemead Inn Hotel Partners' expenditure of the $100,000 provided by the Commission. PUBLIC NOTICE PROCESS This item has been noticed according to the California Health and Safety Code Section 33490. Prepared by: Michelle G. Ramirez Economic Development A ministrator Submitted by: Community Development Director Attachment A - Profit & Los Statement Attachment B - Renovation Budget Attachment C - Renovation Expenditures ATTACHMENT A 03/02/10 Accrual Basis Ordinary Income/Expense Income Lodging Sales Total Income Cost of Goods Sold Total COGS Gross Profit Expense Bank Service Charges Insurance Expense General Liability Insurance Total Insurance Expense Office Supplies Payroll Expense Manager Professional Fees Misc. Fees & Exp Reinbursments & Daily Exp Remodeling Expenses Repairs and Maintenance Linens and Lodging Supplies Small Tools and Equipment Pest/Elevator/Scent Telephone Expense Landscaping Pool Website Marketing Utilities Cable Gas & Electric Water Internet Trash Total Utilities Total Expense Net Ordinary Income Other Income/Expense Other Expense Ask My Accountant Total Other Expense Net Other Income Net Income Rosemead Inn Hotel Partners LLC Profit & Loss December 2009 March 2009 April 2009 May 2009 13,565 June 09 16,636.99 July 09 24,387.90 Aug 09 22,233.23 13,565.00 - - 16,636.99 24,387.90 22,233.23 13,565 0.00 0.00 16,636.99 24,387.90 22,233.23 250.25 152.55 61.52 1,645.53 392.51 780.00 780.00 673.90 679.90 679.90 1,030.25 932.55 735.42 2,325.43 1,072.41 5,760.00 6,243.00 5,896.87 6,180.13 5,952.00 1,663.70 2,438.79 2,223.32 1,080.80 822.00 1,742.16 1,583.28 2,028.48 1,535.91 854.93 2,465.84 1,779.17 700.00 272.00 2,710.00 641.00 993.60 1,129.44 848.50 912.86 1,161.76 288.57 221.06 357.99 1,322.07 915.36 250.00 140.48 140.48 157.79 196.34 155.00 264.99 264.99 79.49 103.05 540.87 589.81 551.11 161.81 165.98 41.84 87.82 83.83 1,062.41 1,113.47 1,193.97 1,990.78 2,455.86 344.92 344.99 468.49 468.49 792.80 1,569.14 1,624.44 1,704.30 2,547.09 3,332.49 19,297.00 13,195.55 12,126.81 14,166.81 23,480.77 20,062.57 -13,195.55 -12,126.81 2,470.18 907.13 2,170.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,732.00) -13,195.55 -12,126.81 2,470.18 907.13 2,170.66 Due to City Due to City Due to City 1,482.11 544.28 1,302.40 Page 1 of 3 03/02/10 Accrual Basis Ordinary Income/Expense Income Lodging Sales Total Income Cost of Goods Sold Total COGS Gross Profit Expense Bank Service Charges Insurance Expense General Liability Insurance Total Insurance Expense Office Supplies Payroll Expense Manager Professional Fees Misc. Fees & Exp Reinbursments & Daily Exp Remodeling Expenses Repairs and Maintenance Linens and Lodging Supplies Small Tools and Equipment Pest/Etevator/Scent Telephone Expense Landscaping Pool Website Marketing Utilities Cable Gas & Electric Water Internet Trash Total Utilities Total Expense Net Ordinary Income Other Income/Expense Other Expense Ask My Accountant Total Other Expense Net Other Income Net Income Rosemead Inn Hotel Partners LLC Profit & Loss December 2009 Sept 09 Oct 09 Nov 09 Dec 09 Jan 2010 Feb 2010 24, 204.74 15,281A0 10, 046.59 16, 250.92 10, 816.86 15, 509.38 24, 204.74 15, 281.40 10, 046.59 16, 250.92 10, 816.86 15, 509.38 24,204. 74 15,281. 40 10,046. 59 16,250.92 10,81& 86 15, 509. 38 417. 98 239. 27 153. 91 179.80 252 12 316. 24 704. 90 689. 40 689. 40 68940 676. 90 676, 90 1,122. 88 928. 67 843. 31 869.20 929. 02 993. 14 144.61 5,760. 00 5,952. 00 5,952. 00 5,952.00 5,952. 00 5,376. 00 2,000. 00 1,000. 00 0.00 1,500. 00 2,420. 47 1,528. 14 538.00 1,081. 68 1,550. 94 3,813. 44 2,684. 16 2,785. 27 1,670.64 1,818. 00 -2,597. 00 1,608. 33 1,061. 39 588. 52 4,231.19 2,562. 00 2,487. 70 1,000. 00 335. 00 375. 00 910.00 1,684. 00 463. 60 100. 00 100.00 624. 56 524. 00 900. 30 855. 49 197. 40 797.13 276. 90 356. 85 500 00 264. 99 264. 99 264. 99 264.99 2,640. 01 261. 01 567. 87 484. 44 546. 36 582.65 520. 83 555. 96 0. 00 0.00 0. 00 0.00 4. 99 239. 97 0.00 96. 88 97. 97 216. 89 242.92 151. 00 151. 00 2,618. 05 2,246. 86 933. 73 1,081.61 1,233. 43 1,236. 33 792. 80 593. 38 593. 38 442.69 442. 76- 3,507.73 2,938.21 1,744. 00 1,767.22 1,827.19 1,387. 33 22, 650.01 19, 496.09 14, 636 .82 18, 327.63 18, 232.19 17, 594. 92 1,554.73 -4,214.69 4,590 .23 -2,076.71 -7,415.33 -2,085. 54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,554.73 41,214.69 -4,590.23 -2,076.71 -7,415.33 -2,085.54 Due to City 932.84 Page 2 of 3 03/02/10 Rosemead Inn Hotel Partners LLC Accrual Basis Profit & Loss December 2009 Total Budget Ordinary Income/Expense Income Lodging Sales 168,933.01 Total Income 168,933.01 Cost of Goods Sold Total COGS Gross Profit 168,933.01 Expense Bank Service Charges 4,061.68 Insurance Expense 0.00 General Liability Insurance 5,455.70 6,000.00 Total Insurance Expense 9,517.38 6,000.00 Office Supplies 144.61 1,800.00 Payroll Expense 64,976.00 134,880.00 Manager 4,500.00 65,280.00 Professional Fees 13,445.04 Misc. Fees & Exp 22,625.23 14,400.00 Reinbursments 8 Daily Exp 19,174.98 Remodeling Expenses 6,943.00 Repairs and Maintenance 8,542.32 Linens and Lodging Supplies 6,489.12 15,300.00 Small Tools and Equipment 1,030.96 Pest/Elevator/Scent 5,000.09 3,600.00 Telephone Expense 5,122.44 3,360.00 Landscaping 4,200.00 Pool 0.00 1,800.00 Website 4.99 1,800.00 Marketing 239.97 18,000.00 Utilities Cable 1,497.94 3,480.00 Gas B Electric 17,166.50 31,80000 Water 5,284.70 6,600.00 Internet 2,280.00 Trash 3,600.00 Total Utilities 23,949.14 47,760.00 Total Expense 191,705.27 318,180.00 Net Ordinary Income -38,602.16 -318,180.00 Other Income/Expense Other Expense Ask My Accountant 0.00 0.00 Total Other Expense 0.00 Net Other Income 0.00 0.00 Net Income -22,772.26 -318,180.00 4,261.62 Page 3 of 3 ATTACHMENT B Exterior WORK, FIXTURES, EQUPMENT, FURNISHINGS AND SUPPLIES AND RELATED COSTS FORMING A PART OF THE RENOVATION Description Landscape Power Wash and Paint Sinage Patch/Repair/Misc/ Pool/new deck Parking Lot Front door focus pt. Misc. Remove/trash Canopy Relocate entrance Patio / Pool Furniture Budget Length $ 2,000.00 150 $ 15,000.00 $ 8,000.00 $ 3,500.00 $ 5,500.00 $ 2,000.00 $ 5,000.00 $ 580.00 $ 3,000.00 $ 1,200.00 Subtotal 45,7 80.00 Interior Description Budget LOBBY Furninshing $ 3,000.00 Focus pt. lighting $ 1,500.00 Paint and theme for reception an $ 4,000.00 Misc. $ 1,500.00 Elevator $ 700.00 Sound/speaker $ 800.00 Subtotal 11,5 00.00 Hallway Carpet $ - Paint $ 4,500.00 Lighting $ 2,400.00 Width 100 length width 150 5 00.00 Subtotal 6,9 Rooms unit 53 Sand and paint Doors $ 75.00 $ 3,975.00 Paint $ 320.00 $ 16,960.00 Carpeting $ 600.00 200 sq.ft $ 31,800.00 A-1 Restroom Light and exhaust fans $ 175.00 Faucets $ 200.00 A/C service $ 50.00 Refinish Curtains $ 80.00 Sand popcorn ceiling. $ 50.00 Subtotal: $ 1,550.00 Furnishing T.Vs Liens/towels $ 200.00 Pillows $ 300.00 Lamps $ 100.00 Desk $ 150.00 Bed Frame (250 single, 400 dou $ 375.00 Mattress (500 s, 800 double) $ 625.00 Drawers $ 150.00 Nightstands $ 80.00 Rug $ 100.00 Duvet/comforter 300s, 500 d $ 450.00 Mirror $ 40.00 Decor / Misc. $ 145.00 subtotal $ 2,815.00 Operations Uniforms $ 1,000.00 Robe for Rooms $ 800.00 Slippers $ 400.00 POS System / Computer $ . 1,250.00 Cameras $ 1,500.00 Bell Cart $ 250.00 Hotel misc, shampoo, etc. $ 1,500.00 Name Tags $ 500.00 Wifi Service $ 1,500.00 Marketing Website $ 1,000.00 Sub $ 9,275.00 $ 10,600.00 $ 2,650.00 $ 4,240.00 $ 2,650.00 r$--8-2-,1-50-0-01 $ 10,600.100 $ 15,900.00 $ 5,300.00 $ 7,950.00 $ 19,875.00 $ 33,125.00 $ 7,950.00 $ 4,240.00 $ 5,300.00 $ 23,850.00 $ 2,120.00 $ 7,685.00 A-2 -J Ext. $ 45,780.00 Lobby $ 11,500.00 Hallway $ 6,900.00 Rooms $ 82,150.00 Furnishing $ 149,195.00 Operations & marketing $ 9,700.00 Grand total $ 305,225.00 A-3 ATTACHMENT C PARTIAL HOTEL REMODEL & REPOSITION EXPENSES The Glendon Hotel - 2008/2009 Exterior Interior Jaime Silva - Landscape 250 Powerwash & Paint See Below Signage 1412 Evergreen Trash 400 Boom Lift 744.55 Bently Prince - Carpet 14750 Philip Yu - Carpet Install 4000 Dunn Edwards Paint 4705.7 Sand & paint 5850 Furniture 16780 International Trading - Linens 2430.44 Han Wing Plumbing & Repir 3224.06 J-Box Electrical & Repair 760 Master Sofa - Lobby Furniture 785 Lobby Paint & Tile 350 CCTV & Sound 1871.87 Room TV's 380 West Coast Liq. - Beds 5615 West Coast Liq. - Room Sets 2500 Pac. Lodging / Room Supplies 369.39 Cleaning Supplies Furniture Trucking 952 Curtains & Delivery Misc Materials Appliances 150 Crystal Promotion Room Kettels 456 Hotel Software 1511.98 Ramon Martin - General Labor 6752 Hiram Medrano - General Labor 5277.16 Han Win - Plumbing 3122 Jackson Tile - Lobby 518.72 Philip Yu - Tile Install 350 Bullet Proof Roofing - Jesus Cabn 275 Arttech Building Supplies 117 Air Control AC Service 380 Melina Medrano - Accounting 110.59 West Coast Telephone 100 AMCO Glass 300 Hassan Kaussaurni - Parts 25 Goldenstar Linen 178.39 Delong Home 1728 Hicks Plumbing/Rooter 500 Dragon Fire Ext. 171.68 Martin Guzman - Framing 765.19 American Tex - Remote Control 148.5 Cementum Const. 2264.26 Mattress & Furn. Removal 1795 2100+1080+470+2200 672 + 2552.06 1781.90 + 89.97 Looking for reciept 798.99+ 2450+672 95126.48 -o , N r N ~ ~ m I O J \y` 'Ns I ~ I J J "I y N L$jal~~I ~ 3 ~ N (I 1 N N b m c iC Ice ~ ~w O ,I a I lift: N & ~ Q a 6 1 ~ J 0 ~ I N n r n Y WLL 00 H np O ~ gt ~ n S N C HOTEL FURNITURE LIQUIDATORS 4500 WYNN ROAD LAS VEGAS NEVADA 89103 PH (702) 737-2078** FX (702) 7375436**(800) 9787654 -ae INVOICE ~r. PD" TOTUDUE: OTY DESCRIPTION EACH TOTAL / 300-9787554 702 W54k wm 702 3289786 0411. , Ali ~l I-PliwwX A/ S ~LYVY)C7l Cfirn,i rf y7` cv,. r/C To: ~f- / 3p,~ ~ . ~f yn~, -aoc~ /7/-Pa d6rw~~Ps ,V IGtc~ycr /J 1 ~GC'GPt7~l/T~~ A)(vs- YWll9i/~' PMTO: -_AIIa a TX-M v Iff TWFFRENT THAN TOADDRESS yy . J' cclC rrckv 3 ~J'J = Ix qT P61rt~IS u V _ f/Fr~ , ~ ' - zro ~w o i ✓ o. uV=, Gclcu <3oe yc a ) / / a g/.Ll~-Y7 SUBTOTAL / ( Lr7 CJ i%. w make chocks payable W: TAX 7.75 HOTEL FURNITURE LIQUIDATORS SHIPPING a HANDLING D EPOSFT y NK YOU FOR YOUR BUSINESS BAL. DUE 1 j-,4T I ~.1 (Ob emenmm Inc Invoice 1221 S. 1-lacienda Blvd Date Invoice# Hacienda Heights, CA 91745 1 U20008 1327 Bill To Rosemcad Hold 8832 Glendon W-Y u,,...mr..d CA 91776 P.O. No. Terms T23 Item DescnPtion Est Amt Pdor Amt Prior % City Rate Cum % 236.03 Misc. Home Depot- Materials 744.55 Misc. Room 1 itl Renlal 380.00 Mi, I'umiture-1o TV's A V~ ti qpr Total $1.360.58 an a~'Qr / . PaymentslCredita s0.0u Balance Due s1,3Nt58 C~, Zg,s BR: 00733 DOMFSTIC MONEY TRANSFER BUS: 013 IU24108 CITIBANK REFERENCE. NUMBER: ORIGINATOR MFORMATION ROSEMEADINN11OTEL 16833 E. COLIMA ROAD, •Dfi IBSCIENDADTSCA91745 70; 16264888383 T1~ BENEFICIARY IN I ORMATIO CII ROBINSON ACCOUNT: 180120]90662 BENCI'ICIAttYRANK ABAgANU00022 INFOR.MAIION US BANK - MINNESOTA 800 NICOLLET MALL MINNEAPOLIS NN INVALID KE1' SELECTED F3-ORIG INFO FS-MAIN M17NIJ F6. REPRINT SPECIAL INSTRUCTIONS SOURCE ACCOUNT: 000202982369 CI IECKING A,MOUYFOF N'IRC 47600 BANK FFF.: 25.00 DALE 01' REQUES I': 1ICa'08 Cl TIBANK REF NUM: 32902A1939 BANKER.. P4202931NEILL.1CAIIRAM AI'PR: F2-BENECDANGE F3-SP.LECTSCREFN' F6-REPRINI' F7-CANCEL F9-APPROVE t ,,m ;;4uk,, %,vIy;- - (f l -Z I INVOICE November 14, 2008 West Coast Liquidation, Inc. 8080 E. Crystal Drive Anaheim, CA 92807 Tel. (714) 240-7200 Fax. (714) 637-8401 A17N: Ahmed M. Scimfi Kespectfullysubmined by: John Grey 27 King bed sets X $95.00 ea. _ $2.565 50 Full bed sets X $47.00 ea. =$2350 4 Big pots X $25.00 ea. = S 100 Delivery = 5285.00 Payment of merchandise: $2650 deposit $2650 upon delivery Sincerely, John Grey ID. L~1 S Z DtiE 1 `II l oI ID ~wM 1cnT M'9~ m vwn rmu NS DttDI M rat¢a01a MR union nu¢ PAY M B OP OF --f_1Y. n•00251311• 1:32227172toll DAM---- $ Z16>a .~z F" :ESN TREE SERVICE LLC M( NO. :909 8618189 Jan. 02 2009 BG:5" PI INVOICE 008728 P.O. BOX gg00 Temple C79C (;e 91780 888-668-6868 PROPOSAL SUBMITTED TO: DATE. ADDRE8,9~~]., lZy~1 OJ1a~ PHONE; Gorden SwWce - R)ppkVRaniovd wd 0 Slope aaum p - - M'WPptgdRertn.Tl - • UAe 81 Mdet cww jj - _ ' 164=116M sum a"Wal Rwro-ld TOTAL _ -~ald'~i`Ila~ 132 12/30/2008 17:44.FAS 714 837 8401 CANON Mce:714.637.9400 Ce0:714-240-7200 Fax:71"749401 INVOICE December 29, 2(X19 West Coast Liquidation, Inc. 8080 1,. Crystal Drive Anaheim, CA 92907 Tel. (714) 240.7200 Fav.(714) 637-9401 ATTN: Ahmed M. Seirafi Respectfully submilled by: Jolu1 Grey 1 Pallet of Luggage Racks - 65 x $5 pc - 325 Sincerely. John Cueu' t s SOH4TOOOS1 C4SDTA Order Entry/Maintenance Loc : RUG Order 1238053 REGULAR ORDER Cust 23700 Phn Req.dat: 11/12/08 Brand: Audit: Y Sold to: CBD REGION #4, CINDY WESTCOTT On Phn : 6264888383 DALO City...: CITY OF INDUSTRY Cred St: P App Produ Part./Compl; C Ship to: CBD REGION #4, CINDY WESTCOTT Del.trm: PPD Prepaid Addrl..: REGION # 4 CuSt PO: AHMED MOHAMED Curr: USD Addr2..: JObName: SEIRAFI City...: CITY OF INDUSTRY Market.: 0701 HOTELS/MOTELS/RESORTS/LOD Enduser: ZIPcd..: 91746 State..: CA Slsmanl: 60442 GENERAL-US42 OPPSTOCK Attn...: Carrier: CPU CUSTOMER PICKUP Route 1: XXX UNKNOWN 5=Detail Screen 7=Misc. Charges 8=Sched Inq 13=AIV 14=PDS F01-up S Ln Style GD Color Qty Typ Price Disc$ Req.dte Chg St 1 8FP990BETA 03 833132 1144.00 N 8 .00 11-12-08 AL _ 2 8UT32000SA 03 882002 699.75 N 8 .00 11-12-08 AL - Bottom F2=AdreSSeS F3=Return F4=Hdr info P5=Line Detl F6=Prt Ack F7=Hdr Chrgs F9=Spc.instr F10=Ord Fol-up F12=Return F23=More options F24=More keys ~eals S,2zc9 OFFICIAL CHECK W ffib R Rp 31039169 2 C aI WR CWFW MNJ'Jk MR& RR0.RE DNSNLT 4 CD.E 9SOCRl1 E . CII k Np DESCRIPDQN OF THE MRWS MLICY CONCERNING RL CINO A SICP PAYWW SEW EST CN TX IN RUMEN NN ME FEE A5 UOED WrH TUT VEO.1EST/ 1 3 / 0 8 FC# 00693 FAR 007 $0.00 ONL oATR 037-02 Ck. Ser_# 3]0391612 * * * * * 1 4 , 7 5 0 . O 0 ) i ****FOURTEEN TH OUSAND SEVEN HUNDRED FIFTY DOLLARS**** PAY ) TO ****8ENTLEY PRINCE STREET, INC.**** j THE ORDER ~y OF e or NEMmER ROSEMEAD INN HOTEL PARTNERS LLC FOR E96 NON NEB No. w ro J:.NP. CE 1 1 Perms wd> ( '7-'` N CafY n, 0'3D j TERMS KEEP THIS COPY FOR YOUR RECORD OF THE TRANSACTION. TO REPORT A LOSS OR FOR ANY OTHER INFORMATION ABOUT THE INSTRUMENT. CONTACT THE INSTITUTION FROM WHICH YOU RECEIVED THE INSTRUMENT. I N V O I C E PLUMBING WHOLESALE OUTLET, INC 419 SO. PINE STREET SAN GABRIEL. CA 91776 PHONE: 626-237-0700 FAX:-626-237-5650 old HANWIN LANG - HENRY To 7638 EMERSON PL ROSEMEAD, CA 91770 Invoice No. 376446 Date: 10/30/08 Page No. I ust HANWIN Ship date ASAP alesman SG Terms NET 30 DAYS uantity unit item Number Description 3 EA PKS9165 GERBER TANK TO BOWL GSKET 50 3tr: 1 Reg: 2 Drw: 2 Usr:DV 15:13 :ASH 20.00 Price unit Extension 2.61 EA 7.83 Sale Amt 7.83 Sales Tax .65 Total 8.48 Pmt Recd 20.00 Change Due 11.52' `J TEL: (626Y446-4636! FAX (626) 444-1230 SOLO TO: 1 N wick) 0 ER DME SHIP VIA 1 PURCHASE ORDER NO. TERMS I SALESPERSON DATE SHIPPED ORDERED SHIPPED BO. ITEM NUMBER DESCRIPTION as as o-~I~ - o b 0 too c Washzr 99 /n - n -6 61b~f 6 Wc, t o 1 C fS ,off ~ c 9 COV s 6 if 1~ ICY 1, tF~d .~f ,9P I S 7a 1 TOTNLCARTONS RECENED BY DATE PACKED BY CHECKED BY W lay SHIP TO: PLL REIUIWEDMfIfCH>NDISE IE Sl9YECTTOAMINMLM pS%INN0.MG, RESTOCIUNG, MIp/OR FREgHI GPJIGE THEORIGIWLL INVOICE VFi{I MTE MUST E:: FIIN10.511EU HO RETURNS OR E%CNAN[F,S CAN BE MACE ON NpISTOLK ITEMS PA0 ALL TOOLS. CIAIMS ORAOII161MENI5 pF AfJY KIND MUYT BE MApE NITNIF a MY50FINWICE GATE. ASENNCE CHARGE OF t.s%PEft MONMNILL BEA55ES5EDON /LLL BAIANCE590IXt MORE MYS PAST qF_ p4a>•nai"H ~Q Tq 177 1N G se'37-6650 9AIfN: D1 id . S-A-L 19511913 A I N V O I C E 91114^^.9915 1111111 5 E OUTLET, INC Lp 19X6. 9wqlSlEK U9fyAGE 15%,7a1 ET i1 04%t t p011, N3 1776 ,96.72 '0 FAX: 626-237-6650 1 01 AL, ....014% CMP: itlq 0%YI NLAG Yen N1M6 . XME: 4 `~AIIDI~OSRC 1f0L5 1N~ T Ti INE iME yA. ~ fA0.4 ~reENi'~fiN~EO .M1 YIIN I551~ ALSLAfM 6X9 4 11301 W5i0EA WN9 us Snip date ASAP 41.~ ~ n1b '~J~w+DHJi, 5'.rip L'eS Invoice No. 376524 Date: 10/31/08 Page No. 1 :al: SG Terms NET 30 DAYS luantity unit Item Number Description price- -Unit Extension 1 EA KIRW210W KIRKHILL TANK TO BOWL 1.46 EA 1.46 WASHER 15 ER PMS9166 GERBER TANK TO BOWL GSKET 2.61 EA 39.15 1 EA MIXMSSATPK MIX STEM(POST-1968) 4 1/2 17.06 EA 17.06 (SLD1350)' 4 EA MIXMRH/MTHSMKPK MIXET SMOKE TEMP CONTROL 7.92 EA 31.68 HNOL (SHO 70860) °z Sale Amt 89.35 Str: 1 Reg: 1 Oru: 1 Usr:OV 15:39 JIMC 96.72 Sales Tax 7.37 Total 96.72 Pmt Recd 96.72 Bat Due .00 gun 419 5 PINE 5T Ve SRN 626-237-665091]] BATCH: M - S-A-L-E-S O-R-A-F-I I N V O I C E TIM M 3R31355E9935 INC LE OUTLET REF: IRIS . CD nN; MASTERCARD EET IN TYPE P6iaNSE DATE: NW BL 88 15:51;58 91776 700 FAX: 626-237-6650 TOTAL 563.22 ACO: Obvit"4948 ENP, hAt AP: 031942 NAFE: NAM LANG NPNWN CANS CARDKREI ACAMULEDGES RECEIPT DF 61135 N RY ANDIOR SPRBIIES IN THE MART OF IRE MAL SHBHH TERM AUTO EBEES TO PERFM INE C@LIGATMIS SET FORTH 87 ME CA.,NHORCR'S AWEEIENI WITH INC ISSUER 70 RE'-TOES OUR 4 WORKS USTOO COPY p date ASAP ]uantity unit Item Number Invoice No. 376746 Date: 11/03/08 Page No. 1 Terms NET 30 DAYS Description Price Unit Extension 40 EA KIRW21OW KIRKHILL TANK TO BOWL WASHER Str: 1 Reg: 2 Oru: 2 Usr:CC 15:54 VINO 63.22 1.46 EA Sale Amt Sales Tax 58.40 58.40 4.82 Total 63.22 Pmt Recd 63.22 Bal Due .00 AgC PLUMBING SUPPLY IE. ARoSEMEAO, CA 91779 ~8y FTEL:. GA19291RY2CY-9829 FAX: (828) 288.9 - Q~ i SOLO TO r I - _ WatOTIY IL 1~~~- ~ stock or nol roturnWk or reM1rnd. All Special order not "read In Tek . All do," and retu~d g^°d0 Met be 0Uf,,n nbd e7 lhu hill .oac oua No claim will he allowed over 5 data 1i11ed~otey11 returned charge will be app ce A 20 % reLLockmg ,narG+andlse. e/+~t l - - - 1 G ~s~----- Laib©r n Ac 4 b e iIi T(° - : `1 VCN•I V L.rL . vim.. AM-TEX P In. TOI,. POK AMERICAN . TFX-CHEM CORPORATION ON 246NOANK Gaoler OPNo 7W WD Ph .c (OW)3DINOINO CA M400 THANK YOU FOR YOUR ORDER Phone: (90DUe~28* F. (908)3689629 Smell: ssbsbamoNC+nlu<hen~.cwn Ship THE GLENDON HOTEL Illed WALK IN CUSTOMER To: 8882 GLENDON.WAY o: 736 INLAND CENTER DRIVE ROSEMEAD SAN BERNARDINO CA 92408 CA 91770 AHMED 909-3838626 SEPARATE PICK RTE: INLAND EMPIRE . C08T6vTA I✓Q bAT „Pun-GM3ELheFp GUST PIC KVP GUSTO 999898 12/10/09 142296 COD ~ NN OTY.g10 OTY. BNP 9 :B4):IM `fRMMlIfF1EN pE$ONPOOH - BIN LW. L OT 1 50 50 0 EA T6490150 REMOTE CONTROL-PHILIPSRAGNAV 0010 TnTEI IGHP .000 65 .500 % caleS Tax on 137 .250 8 Sales Tax On 137 SO si .34 .250 8 Sales Tax on 139 150 I 9.971 AOD~ ESI HAKG 111, I II 148. m000i00n'. ~:322:2TL7241;'c ROSEMEAD INN HOTEL PARTNERS-LLC 10.988 COLIMA RD.. SUITE 20 ' HACIENDA HEIOHiS. CA 81TAS Z , - -;Iva ROSEMEAD INN HO,TEGPARTNERS LL _a ryas ' I&W COLIMA RD.,SURE 208 HACIENDA HEIG1iTS,CA81745 s - 77 ar16Ar1ICNA _.i _ . ITB)1 pJLUM 6D.. 'NEGI CRY GF pLTSIM'.GBPbj T { .:t a 1.0001030• 1:32227.1724!: 20298 3691• ROSEMEAOINN NOT ARTNERS LLC 16356 COLIMA RD., SUITE 206 HACIENDA HEIGHTS, CA 8145 f S ) .u Q00 i04n3 7,1 ' ROSEM LEAD INN HOTEL PARTNERS LLC - 18386 COLIMA RD., SURE 206 . HAGENDA HEIGHTS, CA 81745 104 1UD '.n•000105u• I.32227L72GC20 2 96 23 69119; _ 4v !Fk 61NDUSTRY GbtTN' :/v CITY \BLE_ . 1 - T ira" t ROSEMEADINN HOTEL' PARTNERS LLC - wnrmm, 16396 COLIMA RD.. SUITE 296. - HACIENDA HEIGHTS, CA 9170 'lZI1I 'Y. ~Hlu~ J iyw* cmsmiL I'/69100L9AARD. T NEGOTIABLE Cm ff INDUSTRY. CA 9174 +4' 9.000L06H, 9:32227L421.1: 20 298 2 3590• - _ROSEMEAD INN HOTEL PARTNERS LLC - 107 16366 COLIMA RD., SUITE 296 wn1L~m HACENDA HEIGHTS, CA 91745 I lw pnaAnn, na ,~ti 1J691GAJ1MRO. OT. NEGOTIABLE - 274 . _ arr ar wusrRr, cA ala•aa x,~~~ Tiw9E.gr.'$°~"1TC2WJYF I d-000 Lo-?n- .20298236911• 108 ROSEMEAD INN HOTEL PARTNERS LLC ~nnyy 16366 COLIMA RD, SURE 296 - 1 - HACIENDA HEIGHTS, CA 91145 171 ndot CG4nA RO`' - NOT NEGOTIABLE -cm aRlNOUSrnr, cne1T46 r - . ;+•-.m ~ ti - l !!I t h d ..9`000 L089' 9:32227L7241:.-20 298 23699 114 ROSEMEAD INN HOTEL PARTNERS LLC a]:]» tease COUMA RD., SUrt zoe 05 1 1 r HACIENDA HEIGHTS, CA 917 " 1 . ~7li~l I 1l< a J oyuu,. ® o,f.qf - nom - I]mt COMMA wl.. - - 1 / /Y / Xt EGGTIABLH - '7 - LHVCF INDlISTRV.GBf]~0 . ~ 1/Jl a•MSw••~vv LT•~ia ~SR~lfFl&F6~~a'CR n•0001120 1:3 2 2 27 17241: 20 298 2 369u• bt - l ~113 ROSEMEAD INN HOTEL PARTNERS LLC - aTn99] 19aee CMIW ND S'DITE' HACIENDADAHEI HEIGHTSS, CA 917 715 . Y M `x,/„s 12 ~b✓u . Odn of , Dallms \ \ pCW eA OBei GCO MA fm. G EGOTIABLE y ' .1~T.?L~~ ' .~gC~~~Y4•~IWC.YLM2#4.YS~C u•00011311• 1:3222717241: 691' 20 298 2 3 - -41 - - _ - ROSEMEAD INN HOTEL PARTNERS LLC r„i ann..va 16369 COUMA RD.; SUITE 206 1b1CIENDA HEIGHTS. CA 91715 G•f 1\ 1k 7m1S1 I ~ ~ _ . ~ . 17fiI11 COJMAPD. - CrtVOFINOU9TRY U9f]b ; / T NEGGTIABIE 17 maw -_.1'000LItol 1:322271721.1 2029823690 ~ s . _ - . . , ROSEMEAD INN HOTEL PARTNERS LLC 18388 COUMA RD., SUITE 2116 HACIENDA HEIGHTS, CA 81745 - CDI9AMK N♦ / . D69P Ry. flo. T NEGOTIABLE CITY OFINWSTflY-CA 811E6._.__... i' 9.0001Iso 1'3222717241: 202'98~236911• - f . - ROSEMEAD INN HOTEL PARTNERS LLC - .118 18368 CDLJ W RD.; SURE 208 onrYam HACIENDA HEIGHTS, CA 9170.5 - 1a/n /'r . Daa 315 = K1tS7C~t9 G~cor9T~°?S ' . ~ NEGOTIABLE CRYOFIND116TRY: CA 91>46 I~ T nlO 't ~ ,p qi.' 9.00O.LL69• 43222717241: 20 298 2 3690 s - ROSEMEAD INN HOTEL PARTNERS LLC' - 16388 COLIMA RD., SUITE 208 . HACIENDA HEIGHTS; CA 9170.8 ~ IItT n~"(1v~11~1--1R-.~1Nb.Co. ®ONa~pf tnr;v .1".;1 ! rST 1~t0\-~T Idi NIP+'+0.' /t\l ~ i I(tiff I10 /l/ tlTIBANK tIA /r ~ ._I w~ 1Tam CC11914fl0. j NO NEGOTIABLE OTYOFINOU3R 91741 9.000 L:L 79• 1:322270241: ,.20 2 98 2 3 6 911• 11a ROSEMEAD INN HOTEL PARTNERS LLConntna 16309 COMMA RD., SUITE 209 ` _ HACIENDA HEIGHTS. CA 91745 5 o q~ ArEQ F}I6,%s ~w 9y ' Cff19AHK xA' - - . ' ' ' t]901 CODxAIm. NEGOTIABLE i . CRY OF INIXISTRY,G91]46 _ y" .'.e~y b -,~y' ; 1x8`'2c p L n•OOOL 189' 1:3222717249:. 20298 36911• y------------ ,I 119 ~ ROSEMEAD.INN HOTEL PARTNERS LLC .•pryT'tl}9i . j i6WS C00M4 RD., SUITE 2 HACIENDA HEIGHTS, CA 91745 Mu IIT~~ Illmill r ROSEMEAD INN HOTEL PARTNERS LLC 18389 COLIMA RD., SUITE 209- _ HACIENDAHEIGHTS,CA91]45 - ?...'a- Co2.nRa-.. 1 gnTium ! ~0 CITIBAHK xa % t]9oNtpDIADMA 9D : 1% 1 OT NEGOTIABLE u•00012099 1:3222717,241:.2O2913 23691, dI19A11K. xA ! t]eot COLILIA raD. ~ NEGOTIABLE CITY OF WIXI9TRY. Gl91]49 4. "1 r 9.000 I, L99' 1:32227 L7241: 20 29a 23699• ROSEMEAD INN HMOTEEL PAR HERS LLC 16M C4)LIM RD.; HACIENDA HEIGHTS., CAA 91705 ®•ywJu odnoJ.. Yw ~~'f JCIY~~' 1(I C O GOTIABLE LILY OF VADDSDIY, GBIAB, u•ooo►2 1 x• 1:32227 i4241• • 2029 2369u• - L r 122 R0SEMEAD lNN NOTEL PARTNERS LLC e9nimw - 16399 COLINA BD.. SURE 208 . HACIENDA HEIGHTS, CA 91945 od..Jr 1 - . CMDANK,NA / 11991C0LIMAm - EGOTIAEILE LITYaF 9II11 RY,G9I7m 7 - - 9•~00i22o• 1;.322271722029 2369u - ROSEMEAD INN HOTEL PARTNERS LLC eunraa9a ~ S 16188 CCUW RD., SUITE M6 ( _ HACIENDA HEI(WfS. CA 81145 1 V you II I~ I` Mayotfx DnGro \ ti~ri l~ ~ Do(Ims . CfT1BAHK NA ti6ot WU1.MRD. j~ NDT EGOTIABLE . G1V Of rt®USTf>•,G 91]!6 y e w000125e• 1:3222714244 20298236911• - ''i 126 ROSEMEAD INN HOTEL PARTNERS LLC mnrun a . . . 16388 COUMA RD, SUITE 286 . . - HACIENDA HEIGHTS. CA 57746 DW ~ ? +d7~ ~nQkwV artmANKKA . 1]Wt CgUMAPD. I 1 NOT. NEGOTIABLE . Qry'OF VNVSTR(, G INT48 •-i .y -'-11.0001260 i:322'27172 ti1:. 2029823" T3U tit v f Dau ~ S~CJ 1 v u .•a2 --3 J CfOBANR NA . 11191 CDLINA fm. - - - / NEGIOTIABLE cm of 1NOUStNr. cA 917Q - . 1.00013011' _0322271,7241:-'20298 369110 ROSEMEAD INN HOTEL PARTNERS LLC 16088 COLIMA RD., SUITE 206 HACIENDA HEIGHTS, CA 91745 . . Ibte`r1 ~TI~J~ LAS m~ ro tAe MBAW4 ka . tl90t D01.IMA re. - /NEOOTIAEILE DITY OF INIIXISTA\.Ge1tAB ~ _ 1~ _ K.. - lu•000 i3Ir 1:32227 Y7241: 20298236911• . on. _ ROSEMEAD IN HOTEL PARTNERS LLC 132 15386 COLIMA RD.. SUITE 208' _ HACIENDA HEIGHTS, CA 91745 mmNl OMttof. 1]e01 OQ OT NE00TIABLE tsn'OFINDU6TRY.,C'A-91tw 7,.' i ti A'00013 2u!. 032.2 27 1,7241: 20298 2369u• L ROSEN'IEA&O I~ MTRELSUItE 296 fly LLC HAGENDA HEIGHTS, CA 91745 INNHOTEL 'PARTNERS LLC IJJ" - mnrvms ' pOSEMEAD 16398 COLIMA RD.,.6UITE 205 HACIENDAHEISH CA 9186 ' ~ :1 \ ~K 1115 ly' tCaLWA - t TEG TIAB6E ' cm aK aousTlrr, cA at»e . 1I' .2 u•00Oi330' 1:3 2 2 2717 21.1 , 369 . 20298 - ------------------------ti- , 134 - . . D INN HOTEL PARTNERS LLC oun»m~ ROSEMEA 16389 COLIMA 11D., SUITE 209 - HACIENDA HEIGHTS, CA 91745 _E~ - - 1 Dore low Lbf(ms pne'u1R kA. ' vmt DJL2N RO. qY N GOYIABLE CT'OFINDUSTRY, G/f)t7JB. 7- lad. u•000.131.11, 1:3222717241: tS- 2029821;90 ROSEMEAD INN HOTEL PARTNERS LLC - - on]mm 18980 COLIMA RD., SUITE 208 HACIelDA-HEIGHTS, CA 817x5 ~ s ® Odn~ - . DATM co cnteAxlc 0.A -.j 'Ol01 WLMAfO. _ N I NEGG BL.E X CTOF PLU9TflY,G91 ]487 A Cw4VI m000i361•.•:3222717241:,. 20 298 2 3 91 \ 1 137 ROSEMEAD INN HOTEL PARTNERS LLC wnnl•m ,16M COLIMA RD., SUITE 2(18 f: HACIENDA HEIGHTS, CA 91745 t I~ p5 .~i~~.^!i.J 1~:.: -h..~_ rte, 1]mt LOIAIA RO. - do aE WDUSIRV,G91 ]a9 67 T EGOTIABLE :wy - , , 1371• 1: 32227 1721.1: 11,000 20 2913231196- - - 138 ROSEMEAD INN HOTEL PARTNERS LLC " - wmvam 189M000MA RD., SUITE 206 HACIEINIDA HEIGHTS, CA 91745 . - I I Ly Rafe ~ ~ ~ loa. 'nor mil t 2I:.J'N -1 Doffas ~ 0f1B&NN, O9ot COLWA W. . - - . / T, NEGOTIABLE . CrtY OF1p13fPY G9H10 7 Q w . tlP ~ Il,.r h '.:(1.OOOl311 3222717241:: 20298.23691... ; ROSEMEAD INN HOTEL PARTNERS LLC .140 i 16988 COLIMA RD., SURE 206 - nrtrntm - HACIENDA HEIGHTS, CA 8170.5 a_.. > 139 s ROSEMEAD INN HOTEL PARTNERS LLC wnruav . 16388 COLIMA RD., SUITE 206 - k HACIENDA HEIGHTS: CA 91745 - - Uaee 1 ` 1 .k-1 4 r. m~mJC✓ ®OIdPI w. ( iie9t CCA9AA 6C. EGOTI LE ' .Crtr OFIWl16TRY,G91n8 di, 6.OOOL396• 1: 32.22717241: 2029823696•' - - .140 ROSEMEAD INN HOTEL PARTNERS LLG wnnrrm 16388 CoUMA RD, SURE 206 HACIENDA HEIGHTS, CA 9176 D oywr& _ Sac -p ®Odnvf s l AvD . - CRI9AXX, X.A . next ODLAU RD.' NEGOTIABLE ' amarcmusmr. cA9nw - 41813 ~t 6•Do0&106• 03222717241:"202911• - - D~ ®Xymt~ L A fiXUz 10 4l g~^/ . ~ t At tJIIJC11-u-nle'~TU~•rrlf C~ ~l~._ '-•••1ie01 CODW RO. 1. arroF PIM16Tm CA 81W6 OT NEGOTIABLE '11.000.147.11•.1:322271724020298`236911' L ' . 1413 ROSEMEAD.INN HOTEL PARTNERS LLC Inn]ma 16388 COLIMA IND.. SUITE 206 HAGENQ A HEIGHTS. CA 81716 - I~"2l U1 t]B01MA RD - / ]T NEGOTIABLE ' CITY OF IBCU~]R~' GBt]43 GJ 03i:12 . ILc.S1Z ;r. 1 8.0001 l 1:32227020:, 2029623698 M - _ - : 149: ROSEMEAD INN HOTEL PARTNERS LLC 16388 COLJMA RD'.: SUITE 208 HACIENDA HEIGHTS, CA 91745 . [;+-)l5 CDy CFINOUS]AY,GB1]IB ~h>jr 4M7,5 ' o'000Q L 1, 987.. 1:32-2 27 L 7 241: 20 298 23698' SELIEAD INN HOTEL PARTNERS LLC ArAE COH RD., SUITE 208 NAGENDA HEI EIGHTS, CA 81]0.5 Dau- IOU 1 oBnnnm ' Oak 1 Z- CIiCOU NA It CIIY OFlp151AI.GB1718'. Tn. .'o'000i SOB 1:,32.22717261: .20 298 2 3698' NOT NEGOTIABLE ROSE INN HOTEL PARTNERS LLC 103 1~IEAO _ . wn'romm 18308 CDLIMA PD., SUITE 918 HACIENDA HEIGHTS, CA 81745 1151114 c Ak IM couNA RD. - / AN T EGOTIAE3LE - cmaN~lousrnv.cAen18 - K 11.00015 Ln• 1:3222717241: 202982 -69u• ROSEMEADINN HOTEL PARTNERS LLC 'ISZ qT 18388 HEIGHTS. C CA 91745 - ,HACIENDA HEI HEIGHT- L - Daro .9 MapNIG MY f I m1 COLB4A lm. OT NEGOTIABLE Cm OFiNIXI3TRY, CA Bt]C8 5tift14!E c no PENN= n•OOOL520 1:3222717241: 2029823691'• f ROSEMEAD INN HOTEL PARTNERS LLC 16988 CDUMA RD., SUITE 2D5 HACIENDA HEIGHTS, CA 81745 . OTTIA~'d f 1 ~1 c~ ll IN COl111.1 RD. - Gf1Y pF RAIi CA Bt]48. . ,n•00❑LS'3n• 1:3'22'27.17241: 20 2 98 23 69n•.. ROSEMEAINN HOTEL PIA ERS LLC COLIMA RD., 206 HACIENDA HEIGHTS. CA 9170.5_ AMA 1]90t CDWM RO. GOTIABLE' - - GTV OFINGOSTHY,GB1]L9 . -~y y... a•000`1 548.11:3 2 22 7 17 2 41: 20 298 2 3698' 155 - ROSEMEAD INN HOTEL PARTNERS LLC gnrnma _ 16380 COLIMA RD.. SUITE 209 , HACIENDA HEIGHTS, CA 81715 - lbe. 2 ~ Z I~ JC 7-~ CDIBMBi. NA JM CCUM M NEGOTIABLE-- pry OF INDUSTTTY,GBt]fe i r _ ~ - a•000i55112 1:3222717241: 20298236911• - 156 - ~ROSEMEAD INN HOTEL PARTNERS LLC - 16398 COLIMA RD., SUITE 206 . HACIENDA HEIGHTS. CA 91715 Do L~LI I4~-~-.. ME 1 mtf. 0 L" H -'17WTCmw RC. - ' OT. NEGOTIABLE . - . CNY OF 1110U91RV, GBt]ae ' n10001560. 1:32 2717241: :20 298 2369•• . ROSEMEAD INN HOTEL PARTNERS LLC 16385 COUMA RD.. SUITE 206 HACIENDA HEIGHTS, CA 91745 CRISAMI.NA 1]001 CdINA PD. . ' CRpYOFgINOIISTHY,U91]~0 - 2~q Z~i2 4.0001691• 1:.3222717241: - 'ROSEMEAD INN HOTEL PARTNERS LLC 1fi38B CGUNA RD.; SUITE 206 HACIENDA HEIGHTS. CA 91]45 m 169 pTTN9] 2 It z 46 °r 1 340.00 ~ Z~oR IaANK NA. _ I7M99t CIXll/A BD. JjO EGOTIABLE :a 2 9.00017011• 1:3 2 2 27 17 24k: -20 2 98 3 691I' - ROSEMEADD INN HOTEL PARTNERS SUITE 16388 HACIENDA HEIGHTS. CA 9170.5 173 Darts . lJJ(Ges CM150 M." 9891 COLIAU RD. NEGOTIABLE OFM01\15 G9P~9 V ~C1.1rllwl 7 Qty \~J u•000 L73n• 1:32227 L721.C. 202982369u• - - _174 ' ROSEMEAD INN HOTEL PARTNERS LLC - mnnam ep 1&399 cOUMA RD.. SUITE 205' HACIENDA HEIGHTS, CA 91745 oa~1 ~kr rQ9. CTOIIRIK MA . t7B9t 000MA M. - NOT NEGOTIABLE drr OF INDU9TRY.G9t749 - "7 v' +A% IJ '~l 9.00017411• !:3 2.22717.24{..20298236911• - - ROSEMEAD INN HOTEL PARTNERS LLC 142 16388 CGUMA RD.. SUITE 206 HACIENDA HEIGHTS, CA 91745 ~nn>$ 1 o iti Lau 4LI IL NA 17901M COI WA PD. TL4 S ~7v l~ ~N r' `EGOT ABAE 00001429' 1:3222717241: 20298236q'. - - - - - ROSEMEAD INN HOTEL PARTNERS LLC 144 16398 COLIMA RD., SUITE 208 - nn7uya HACIENDA HEIGHTS, CA 91745 I(21I G~ Llee pi19A11K, N.A. • ~CITYOF 9AU9TRV,G 91 TOe l NOT NFGOTIABLE "am 9'000144a+.1:3222717241: 20 298 2 3699' ROSEMEAD INN HOTEL PARTNERS LLC - 157 16388 COUMA RD., SUITE 206 g11NJIIR HACIENDA HEIGHTS,CA91745 _ Lott ~ j u\ - C2•~S~PL ~r(p/4YIlL:J`J I ~5~~~ ®Vlnvf TY.'L itV,/c WIl' IA1~ cm8AX9 NA. 17991 CQNA 11D. i (}IY fD hVa91 Y.Y, CA 9Vt9 % /N T EGOTIA6LE { /n l-Yl-hC L.-TO..L S °~.1 _ ~:.`.5N / ^l'.aRN 178 ROSENEAO INN MOTEL PARTNERS LLC -__.1&3AS couAU RD., SUITE 206 HACIENDA HEIGHTS, CA 81715 Dau ' "vEi-u7f,~F:1 ! anaAwc - _ . . L- . nem - !OT NEGOTIAEILE- CrtvCFR1DU6 ,CA91148 „ 1` 'm XN ~'u•0001781i' 1:3222717241: 2629 23691I•L 3_ _ 178 ROSEIAEA6 INN MOTEL PARTNERS LLC ..16988 CWL RD., SUIM 2(16 -RAGENDA HEIGHT'S, CA 917 tr, mu { mom ce R1~b \ ads . [OT NEGOTIASLE 7 F OF IIWS ,CA9t1~e ~-r, . S'Y' aR GTI'I . ,/6-000178u~-17322270241:'2029 23691~'i