Spreadsheet: 84003d1284011748-billing-forecast-cash-flow-test2
Sheet: Data Source

Job Summary No | Project Type | ODD Yr | Site Name | Project Manager | RCI Type | ADA Type | State | Region | Phase | Property [NAME] Reno Level | Serial No | Facility Partner | Start Of Construction-Projected | Start Of Construction-Actual | Open Date For Customers -ODD (Proj/Act) | Closeout Package Submitted-Actual | On Hold? | Total Forecasted Cost (CW) | Adjustments | Total Projected (CW - Adj.) | Funded to date (CW-Capital) | Total Paid $ (CW-Capital) | 2010 YTD Implied Cash Flow- CW Capital | Payables Cash Flow - CW Capital | Adjustments - CW Capital | Management Fees - CW Capital | Amount Paid Prior to 2010- CW Capital | Amount Left to [NAME] | % Billed | % Left to [NAME] | 2010-09-01 00:00:00 | 2010-10-01 00:00:00 | 2010-11-01 00:00:00 | 2010-12-01 00:00:00 | 2011-01-01 00:00:00 | 2011-02-01 00:00:00 | 2011-03-01 00:00:00 | 2011-04-01 00:00:00 | 2011-05-01 00:00:00 | 2011-06-01 00:00:00 | 2011-07-01 00:00:00 | 2011-08-01 00:00:00 | 2011-09-01 00:00:00 | 2011-10-01 00:00:00 | 2011-11-01 00:00:00 | 2011-12-01 00:00:00 | 2010 PROJECTED Spend | 2010 Capital Utilization | 2011 Capital Utilization
 | ATM |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2007-10-30 00:00:00 | 2008-01-09 00:00:00 |  |  |  |  | 109465 |  | -834.75 | 0 | -834.75 | 0 | 22558.83
 | New Store |  |  |  |  |  | IL |  |  |  |  |  |  |  | 2008-07-28 00:00:00 | 2009-03-26 00:00:00 |  |  |  |  |  |  | 25806.33
 | New Store |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2008-08-25 00:00:00 | 2009-05-21 00:00:00 |  |  |  |  |  |  | 2585.81
 | New Store |  |  |  |  |  | MO |  |  |  |  |  |  |  | 2008-08-25 00:00:00 | 2009-03-27 00:00:00 |  |  |  |  |  |  | 9430.88
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-08-29 00:00:00 | 2008-11-28 00:00:00 |  |  |  |  | 197664 |  | 3234.36 | 0 | 0 | 3234.36 | 166732
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2008-09-08 00:00:00 | 2008-12-11 00:00:00 |  |  |  |  |  |  | 32317.49
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-09-21 00:00:00 | 2008-10-30 00:00:00 |  |  |  |  | 311179 |  | 5651.63 | 0 | 0 | 5651.63 | 298413
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2008-09-23 00:00:00 | 2009-03-02 00:00:00 |  |  |  |  |  |  | 8984.16
 | New Store |  |  |  |  |  | NV |  |  |  |  |  |  |  | 2008-09-29 00:00:00 | 2008-12-16 00:00:00 |  |  |  |  |  |  | 50949.1
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-10-09 00:00:00 | 2008-12-11 00:00:00 |  |  |  |  | 258623 |  | 3782.14 | 0 | 0 | 3782.14 | 264687.62
 | ATM |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-10-10 00:00:00 | 2008-11-26 00:00:00 |  |  |  |  | 152961 |  | 2896.37 | 0 | 0 | 2896.37 | 149984.25
 | Major [NAME] |  |  |  |  |  | NV |  |  |  |  |  |  |  | 2008-10-20 00:00:00 | 2009-03-13 00:00:00 |  |  |  |  |  |  | 11493.74
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-22 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 323782 |  | 4940.73 | 0 | 0 | 4940.73 | 263430.26
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-22 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 182590 |  | 2620.81 | 0 | 0 | 2620.81 | 136229
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-22 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 225120 |  | 3418.73 | 0 | 0 | 3418.73 | 179207
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-22 00:00:00 | 2008-11-25 00:00:00 |  |  |  |  | 241246 |  | 3936.29 | 0 | 0 | 3936.29 | 205591.66
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-22 00:00:00 | 2008-12-10 00:00:00 |  |  |  |  | 191158 |  | 3440.48 | 0 | 0 | 3440.48 | 179604
 | ATM |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-10-24 00:00:00 | 2008-12-03 00:00:00 |  |  |  |  | 145204.2 |  | 2621.78 | 0 | 0 | 2621.78 | 138433.02
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-24 00:00:00 | 2008-12-05 00:00:00 |  |  |  |  | 195798 |  | 3134.12 | 0 | 0 | 3134.12 | 164264
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-24 00:00:00 | 2008-12-17 00:00:00 |  |  |  |  | 312642 |  | 5215.51 | 0 | 0 | 5215.51 | 276360.6
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-24 00:00:00 | 2008-12-10 00:00:00 |  |  |  |  | 222698 |  | 3630.12 | 0 | 0 | 3630.12 | 189522
 | RCI / Planned |  |  |  |  |  | WA |  | Closed |  |  |  |  |  | 2008-10-26 00:00:00 | 2008-12-15 00:00:00 |  |  |  |  | 153652 |  | 2812.71 | 0 | 0 | 2812.71 | 148514
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-30 00:00:00 | 2008-12-02 00:00:00 |  |  |  |  | 169122 |  | 2743.81 | 0 | 0 | 2743.81 | 143107
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-30 00:00:00 | 2008-12-02 00:00:00 |  |  |  |  | 249409 |  | 4520.56 | 0 | 0 | 4520.56 | 236921
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-30 00:00:00 | 2008-12-03 00:00:00 |  |  |  |  | 235626 |  | 3967.3 | 0 | 0 | 3967.3 | 207709
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-10-30 00:00:00 | 2008-12-15 00:00:00 |  |  |  |  | 293514 |  | 5433.19 | 0 | 0 | 5433.19 | 286879
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-10-30 00:00:00 | 2008-12-15 00:00:00 |  |  |  |  | 353489 |  | 6545.72 | 0 | 0 | 6545.72 | 345622.32
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-31 00:00:00 | 2008-10-23 00:00:00 |  |  |  |  | 339673 |  | 5577.85 | 0 | 0 | 5577.85 | 292545
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-31 00:00:00 | 2008-12-16 00:00:00 |  |  |  |  | 209370 |  | 3445.88 | 0 | 0 | 3445.88 | 179793
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-31 00:00:00 | 2008-12-30 00:00:00 |  |  |  |  | 202359 |  | 3113.88 | 0 | 0 | 3113.88 | 162264
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-31 00:00:00 | 2008-12-03 00:00:00 |  |  |  |  | 199774 |  | 2826.93 | 0 | 0 | 2826.93 | 147292
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-31 00:00:00 | 2008-12-03 00:00:00 |  |  |  |  | 185996 |  | 3135.95 | 0 | 0 | 3135.95 | 163430
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-31 00:00:00 | 2008-12-18 00:00:00 |  |  |  |  | 173005 |  | 2708.41 | 0 | 0 | 2708.41 | 140854
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-31 00:00:00 | 2008-12-03 00:00:00 |  |  |  |  | 212214 |  | 3533.7 | 0 | 0 | 3533.7 | 184610
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-31 00:00:00 | 2008-12-02 00:00:00 |  |  |  |  | 204207 |  | 2811.4 | 0 | 0 | 2811.4 | 146292
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-10-31 00:00:00 | 2008-12-21 00:00:00 |  |  |  |  | 270175 |  | 4350.33 | 0 | 0 | 4350.33 | 230677
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-04 00:00:00 | 2008-11-14 00:00:00 |  |  |  |  | 162888 |  | 2798.93 | 0 | 0 | 2798.93 | 145909.9
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-05 00:00:00 | 2008-12-19 00:00:00 |  |  |  |  | 236812 |  | 3404.3 | 0 | 0 | 3404.3 | 382572.89
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-07 00:00:00 | 2008-12-26 00:00:00 |  |  |  |  | 242037 |  | 4047.21 | 0 | 0 | 4047.21 | 211544
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-07 00:00:00 | 2008-12-26 00:00:00 |  |  |  |  | 266031 |  | 3973.32 | 0 | 0 | 3973.32 | 207643.66
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-07 00:00:00 | 2008-12-26 00:00:00 |  |  |  |  | 313575 |  | 5224.03 | 0 | 0 | 5224.03 | 273682
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-07 00:00:00 | 2008-12-29 00:00:00 |  |  |  |  | 196619 |  | 3280.11 | 0 | 0 | 3280.11 | 171041
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-11-09 00:00:00 | 2008-12-11 00:00:00 |  |  |  |  | 178426 |  | 2746.71 | 0 | 0 | 2746.71 | 145028.75
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-11-09 00:00:00 | 2009-08-18 00:00:00 |  |  |  |  | 284046 |  | 5319.47 | 0 | 0 | 5319.47 | 280875
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-11-09 00:00:00 | 2009-08-18 00:00:00 |  |  |  |  | 292183 |  | 5577.57 | 0 | 0 | 5577.57 | 293938
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-11 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 204235 |  | 3283.72 | 0 | 0 | 3283.72 | 171231
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-11 00:00:00 | 2008-12-29 00:00:00 |  |  |  |  | 214306 |  | 3486.93 | 0 | 0 | 3486.93 | 181961
 | Major [NAME] |  |  |  |  |  | Arizona |  |  |  |  |  |  |  | 2008-11-12 00:00:00 | 2009-05-08 00:00:00 |  |  |  |  |  |  | 27397.04
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-13 00:00:00 | 2008-11-25 00:00:00 |  |  |  |  | 160670 |  | 2729.05 | 0 | 0 | 2729.05 | 141944.2
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 259182 |  | 4513.78 | 0 | 0 | 4513.78 | 236563
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-18 00:00:00 |  |  |  |  | 406672 |  | 6437.54 | 0 | 0 | 6437.54 | 338141
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 223662 |  | 3194.14 | 0 | 0 | 3194.14 | 166885
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-03 00:00:00 |  |  |  |  | 318714 |  | 4775.63 | 0 | 0 | 4775.63 | 250389
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-16 00:00:00 |  |  |  |  | 292026 |  | 4674.96 | 0 | 0 | 4674.96 | 245074
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-18 00:00:00 |  |  |  |  | 234667 |  | 3880.43 | 0 | 0 | 3880.43 | 202695
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-11 00:00:00 |  |  |  |  | 212973 |  | 2717.83 | 0 | 0 | 2717.83 | 141735
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2009-01-20 00:00:00 |  |  |  |  | 206597 |  | 3655.97 | 0 | 0 | 3655.97 | 191270
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 298057 |  | 4934.71 | 0 | 0 | 4934.71 | 258363
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-17 00:00:00 |  |  |  |  | 392234 |  | 6023.79 | 0 | 0 | 6023.79 | 315868
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-15 00:00:00 |  |  |  |  | 216528 |  | 3124.6 | 0 | 0 | 3124.6 | 163213
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 447878 |  | 7494.45 | 0 | 0 | 7494.45 | 393945
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-18 00:00:00 |  |  |  |  | 281323 |  | 4621.11 | 0 | 0 | 4621.11 | 242230
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-03 00:00:00 |  |  |  |  | 217356 |  | 2949 | 0 | 0 | 2949 | 153941
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-19 00:00:00 |  |  |  |  | 212096 |  | 3428.46 | 0 | 0 | 3428.46 | 178831
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 333050 |  | 4914.2 | 0 | 0 | 4914.2 | 257418
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2009-01-07 00:00:00 |  |  |  |  | 235117 |  | 3685.74 | 0 | 0 | 3685.74 | 192842
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-02 00:00:00 |  |  |  |  | 293230.75 |  | 4858.79 | 0 | 0 | 4858.79 | 254780
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-02 00:00:00 |  |  |  |  | 240325 |  | 3887.6 | 0 | 0 | 3887.6 | 203500.5
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-11-19 00:00:00 |  |  |  |  | 327108 |  | 4867.77 | 0 | 0 | 4867.77 | 254872
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-03 00:00:00 |  |  |  |  | 292708 |  | 4581.53 | 0 | 0 | 4581.53 | 239853
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 289015 |  | 2980.48 | 0 | 0 | 2980.48 | 155315
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-14 00:00:00 | 2008-12-02 00:00:00 |  |  |  |  | 489657 |  | 8873.25 | 0 | 0 | 8873.25 | 466460
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-15 00:00:00 | 2008-12-30 00:00:00 |  |  |  |  | 202027 |  | 3270.99 | 0 | 0 | 3270.99 | 170560.14
 | RCI / Emergency |  |  |  |  |  |  |  | Closed |  |  |  |  |  | 2008-11-15 00:00:00 | 2008-12-15 00:00:00 |  |  |  |  | 225924 |  | 3070.31 | 0 | 0 | 3070.31 | 216350.14
 | New Store |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2008-11-17 00:00:00 | 2009-03-13 00:00:00 |  |  |  |  |  |  | 48062.34
 | New Store |  |  |  |  |  | AZ |  |  |  |  |  |  |  | 2008-11-17 00:00:00 | 2009-03-23 00:00:00 |  |  |  |  |  |  | 37790.59
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-11-19 00:00:00 | 2008-12-30 00:00:00 |  |  |  |  | 259292 |  | 4821.98 | 0 | 0 | 4821.98 | 254607
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-20 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 336447 |  | 5476.23 | 0 | 0 | 5476.23 | 302376.86
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-21 00:00:00 | 2008-12-02 00:00:00 |  |  |  |  | 386485 |  | 7124.73 | 0 | 0 | 7124.73 | 374424
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-21 00:00:00 | 2009-12-18 00:00:00 |  |  |  |  | 271602 |  | 4487.22 | 0 | 0 | 4487.22 | 234778
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-21 00:00:00 | 2008-11-19 00:00:00 |  |  |  |  | 544395 |  | 9385.73 | 0 | 0 | 9385.73 | 493808
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-21 00:00:00 | 2008-11-19 00:00:00 |  |  |  |  | 212640 |  | 3654.6 | 0 | 0 | 3654.6 | 191198
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-21 00:00:00 | 2008-12-16 00:00:00 |  |  |  |  | 280379 |  | 4796.04 | 0 | 0 | 4796.04 | 251467
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-21 00:00:00 | 2008-12-02 00:00:00 |  |  |  |  | 187361 |  | 3042.93 | 0 | 0 | 3042.93 | 158901
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-21 00:00:00 | 2008-12-16 00:00:00 |  |  |  |  | 185395 |  | 3147.11 | 0 | 0 | 3147.11 | 164018.27
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-11-23 00:00:00 | 2008-12-15 00:00:00 |  |  |  |  | 347244 |  | 6166.41 | 0 | 0 | 6166.41 | 321209
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-26 00:00:00 | 2008-12-04 00:00:00 |  |  |  |  | 199770 |  | 3378.88 | 0 | 0 | 3378.88 | 181662
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-28 00:00:00 | 2008-11-25 00:00:00 |  |  |  |  | 347694 |  | 5716.88 | 0 | 0 | 5716.88 | 299706
 | RCI / Emergency |  |  |  |  |  | NY |  | Closed |  |  |  |  |  | 2008-11-28 00:00:00 | 2008-12-11 00:00:00 |  |  |  |  | 276207 |  | 4078.54 | 0 | 0 | 4078.54 | 196450.08
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-11-29 00:00:00 | 2009-01-13 00:00:00 |  |  |  |  | 351983 |  | 6423.41 | 0 | 0 | 6423.41 | 334778.49
 | RCI / Planned |  |  |  |  |  | NY |  | Closed |  |  |  |  |  | 2008-11-29 00:00:00 | 2008-12-11 00:00:00 |  |  |  |  | 228953 |  | 3436.36 | 0 | 0 | 3436.36 | 181444
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-11-30 00:00:00 | 2009-01-07 00:00:00 |  |  |  |  | 184318 |  | 3083.79 | 0 | 0 | 3083.79 | 161058
 | RCI / Planned |  |  |  |  |  | WA |  | Closed |  |  |  |  |  | 2008-11-30 00:00:00 | 2009-02-04 00:00:00 |  |  |  |  | 179041 |  | 3178.95 | 0 | 0 | 3178.95 | 167853.01
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-01 00:00:00 | 2008-11-24 00:00:00 |  |  |  |  | 253549 |  | 4215.59 | 0 | 0 | 4215.59 | 220818
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-01 00:00:00 | 2008-12-19 00:00:00 |  |  |  |  | 528642 |  | 9281.13 | 0 | 0 | 9281.13 | 488284.44
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-01 00:00:00 | 2008-11-19 00:00:00 |  |  |  |  | 221201 |  | 3316.33 | 0 | 0 | 3316.33 | 173337
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-01 00:00:00 | 2008-11-19 00:00:00 |  |  |  |  | 252242 |  | 4261.82 | 0 | 0 | 4261.82 | 223260
 | New Store |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2008-12-02 00:00:00 | 2009-01-29 00:00:00 |  |  |  |  |  |  | 51119.85
 | New Store |  |  |  |  |  | IL |  |  |  |  |  |  |  | 2008-12-02 00:00:00 | 2009-04-29 00:00:00 |  |  |  |  |  |  | 48104.96
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-12-03 00:00:00 | 2009-01-13 00:00:00 |  |  |  |  | 306720 |  | 5744.42 | 0 | 0 | 5744.42 | 303312
 | New Store |  |  |  |  |  | IL |  | Feasibility |  |  |  |  |  | 2008-12-09 00:00:00 | 2010-06-28 00:00:00 |  |  |  |  | 2432726 |  | 16355.69 | 15357.45 | 0 | 998.24
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-10 00:00:00 | 2009-01-22 00:00:00 |  |  |  |  | 225906 |  | 3462.75 | 0 | 0 | 3462.75 | 181067
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-12-11 00:00:00 | 2008-12-11 00:00:00 |  |  |  |  | 144840 |  | 2603.36 | 0 | 0 | 2603.36 | 135760
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-12-14 00:00:00 | 2009-01-28 00:00:00 |  |  |  |  | 258369 |  | 4893.24 | 0 | 0 | 4893.24 | 258368
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-15 00:00:00 | 2008-12-01 00:00:00 |  |  |  |  | 156687 |  | 2671.6 | 0 | 0 | 2671.6 | 138068.15
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-15 00:00:00 | 2008-12-01 00:00:00 |  |  |  |  | 426084 |  | 7325.74 | 0 | 0 | 7325.74 | 384654.74
 | RCI / Planned |  |  |  |  |  | MO |  | Closed |  |  |  |  |  | 2008-12-15 00:00:00 | 2009-01-09 00:00:00 |  |  |  |  | 191807 |  | 3611.1 | 0 | 0 | 3611.1 | 190670.41
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-12-17 00:00:00 | 2009-01-23 00:00:00 |  |  |  |  | 194363 |  | 3479.17 | 0 | 0 | 3479.17 | 183238.64
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-17 00:00:00 | 2009-01-23 00:00:00 |  |  |  |  | 245842 |  | 3841.88 | 0 | 0 | 3841.88 | 201087
 | RCI / Emergency |  |  |  |  |  | WA |  | Closed |  |  |  |  |  | 2008-12-21 00:00:00 | 2009-11-24 00:00:00 |  |  |  |  | 496567 |  | 8083.17 | 0 | 0 | 8083.17 | 427899.3
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-12-21 00:00:00 | 2009-02-27 00:00:00 |  |  |  |  | 194075 |  | 3415.06 | 0 | 0 | 3415.06 | 180319.92
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-12-21 00:00:00 | 2009-03-26 00:00:00 |  |  |  |  | 418628 |  | 7780.34 | 0 | 0 | 7780.34 | 410811.36
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-12-21 00:00:00 | 2008-12-15 00:00:00 |  |  |  |  | 317158 |  | 5734.33 | 0 | 0 | 5734.33 | 302779
 | New Store |  |  |  |  |  | WA |  |  |  |  |  |  |  | 2008-12-22 00:00:00 | 2009-05-05 00:00:00 |  |  |  |  |  |  | 45982.76
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-12-25 00:00:00 | 2009-01-20 00:00:00 |  |  |  |  | 162160 |  | 2716.3 | 0 | 0 | 2716.3 | 143424.37
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2008-12-28 00:00:00 | 2009-01-28 00:00:00 |  |  |  |  | 273578 |  | 4935.2 | 0 | 0 | 4935.2 | 260584
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2008-12-30 00:00:00 | 2009-03-13 00:00:00 |  |  |  |  |  |  | 31620.4
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-31 00:00:00 | 2009-01-28 00:00:00 |  |  |  |  | 227174 |  | 2970.23 | 0 | 0 | 2970.23 | 155062
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-31 00:00:00 | 2009-01-27 00:00:00 |  |  |  |  | 299842 |  | 4976.83 | 0 | 0 | 4976.83 | 261013
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2008-12-31 00:00:00 | 2009-01-27 00:00:00 |  |  |  |  | 483492 |  | 8230.65 | 0 | 0 | 8230.65 | 432393
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2008-12-31 00:00:00 | 2009-03-05 00:00:00 |  |  |  |  |  |  | 40748.1
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-01 00:00:00 | 2009-01-26 00:00:00 |  |  |  |  | 259183 |  | 4524.23 | 0 | 0 | 4524.23 | 237116
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-01 00:00:00 | 2009-01-30 00:00:00 |  |  |  |  | 237988 |  | 3908.99 | 0 | 0 | 3908.99 | 204630
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-01 00:00:00 | 2009-01-27 00:00:00 |  |  |  |  | 188523 |  | 3324.73 | 0 | 0 | 3324.73 | 173779.25
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-05 00:00:00 | 2009-01-28 00:00:00 |  |  |  |  | 221874 |  | 3759.77 | 0 | 0 | 3759.77 | 196365.9
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-09 00:00:00 | 2009-02-03 00:00:00 |  |  |  |  | 311344 |  | 4969.99 | 0 | 0 | 4969.99 | 263396
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-10 00:00:00 | 2009-02-02 00:00:00 |  |  |  |  | 358085 |  | 5611.5 | 0 | 0 | 5611.5 | 294524
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-10 00:00:00 | 2009-01-29 00:00:00 |  |  |  |  | 416088 |  | 6663.62 | 0 | 0 | 6663.62 | 350084
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-10 00:00:00 | 2009-01-28 00:00:00 |  |  |  |  | 251254 |  | 4279.51 | 0 | 0 | 4279.51 | 225376
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-10 00:00:00 | 2009-01-29 00:00:00 |  |  |  |  | 152995 |  | 2706.87 | 0 | 0 | 2706.87 | 141156
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-10 00:00:00 | 2009-01-30 00:00:00 |  |  |  |  | 292983 |  | 5135.16 | 0 | 0 | 5135.16 | 269373
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-10 00:00:00 | 2009-01-26 00:00:00 |  |  |  |  | 406490 |  | 6654.3 | 0 | 0 | 6654.3 | 341324
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-10 00:00:00 | 2009-02-04 00:00:00 |  |  |  |  | 253283 |  | 3322.97 | 0 | 0 | 3322.97 | 181950
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-10 00:00:00 | 2009-01-07 00:00:00 |  |  |  |  | 277591 |  | 4362.91 | 0 | 0 | 4362.91 | 228598
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-10 00:00:00 | 2009-02-09 00:00:00 |  |  |  |  | 580649 |  | 10073.58 | 0 | 0 | 10073.58 | 529744
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-01-14 00:00:00 | 2009-01-05 00:00:00 |  |  |  |  | 185965 |  | 3388.06 | 0 | 0 | 3388.06 | 178894
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-15 00:00:00 | 2009-02-03 00:00:00 |  |  |  |  | 173228 |  | 2899.56 | 0 | 0 | 2899.56 | 150947.3
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-15 00:00:00 | 2009-01-23 00:00:00 |  |  |  |  | 222406 |  | 3170.44 | 0 | 0 | 3170.44 | 165250
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-15 00:00:00 | 2009-02-12 00:00:00 |  |  |  |  | 337592 |  | 6007.57 | 0 | 0 | 6007.57 | 311624
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-15 00:00:00 | 2009-02-03 00:00:00 |  |  |  |  | 195966 |  | 2646.03 | 0 | 0 | 2646.03 | 137560.29
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-15 00:00:00 | 2009-02-03 00:00:00 |  |  |  |  | 283004 |  | 4811.36 | 0 | 0 | 4811.36 | 251892.36
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-15 00:00:00 | 2009-01-29 00:00:00 |  |  |  |  | 195025 |  | 3386.68 | 0 | 0 | 3386.68 | 176669
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-15 00:00:00 | 2009-02-23 00:00:00 |  |  |  |  | 373608 |  | 6539.44 | 0 | 0 | 6539.44 | 343138
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-15 00:00:00 | 2009-01-27 00:00:00 |  |  |  |  | 355385 |  | 5995.32 | 0 | 0 | 5995.32 | 314406.44
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-15 00:00:00 | 2009-01-27 00:00:00 |  |  |  |  | 219526 |  | 3587.54 | 0 | 0 | 3587.54 | 187369
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-17 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 304934 |  | 5524.49 | 0 | 0 | 5524.49 | 287513.5
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-20 00:00:00 | 2009-02-23 00:00:00 |  |  |  |  | 347876 |  | 6015.62 | 0 | 0 | 6015.62 | 315479
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-01-20 00:00:00 | 2009-01-05 00:00:00 |  |  |  |  | 462029 |  | 8511.74 | 0 | 0 | 8511.74 | 449430
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-22 00:00:00 | 2009-02-19 00:00:00 |  |  |  |  | 442303 |  | 7420.03 | 0 | 0 | 7420.03 | 389812.56
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-22 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 453012 |  | 7690.06 | 0 | 0 | 7690.06 | 403892.5
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-22 00:00:00 | 2009-02-23 00:00:00 |  |  |  |  | 280018 |  | 4729.42 | 0 | 0 | 4729.42 | 247567
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-23 00:00:00 | 2009-03-10 00:00:00 |  |  |  |  | 439392 |  | 7424.49 | 0 | 0 | 7424.49 | 389869.88
 | Minor Renovation |  |  |  |  |  | Missouri |  |  |  |  |  |  |  | 2009-01-23 00:00:00 |  |  |  |  |  | 263659 |  | 4563.7 | 0 | 0 | 4563.7 | 240969
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-25 00:00:00 | 2009-02-19 00:00:00 |  |  |  |  | 323333 |  | 5404.05 | 0 | 0 | 5404.05 | 283366.99
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-27 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 219229 |  | 3448.6 | 0 | 0 | 3448.6 | 180117.89
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-01-29 00:00:00 | 2009-01-28 00:00:00 |  |  |  |  | 323877 |  | 6125.02 | 0 | 0 | 6125.02 | 323408
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-30 00:00:00 | 2009-01-23 00:00:00 |  |  |  |  | 288424 |  | 4793.44 | 0 | 0 | 4793.44 | 250947
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-30 00:00:00 | 2009-01-23 00:00:00 |  |  |  |  | 218452 |  | 3783.01 | 0 | 0 | 3783.01 | 197594.2
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-30 00:00:00 | 2009-02-12 00:00:00 |  |  |  |  | 218586 |  | 2787.07 | 0 | 0 | 2787.07 | 145371
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2009-01-30 00:00:00 | 2009-03-23 00:00:00 |  |  |  |  | 375417 |  | 5627.01 | 0 | 0 | 5627.01 | 297112
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-01-30 00:00:00 | 2009-01-28 00:00:00 |  |  |  |  | 271529 |  | 5017.43 | 0 | 0 | 5017.43 | 264927
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-02-06 00:00:00 |  |  |  |  | 303728 |  | 5141.27 | 0 | 0 | 5141.27 | 269409
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-01-30 00:00:00 |  |  |  |  | 363553 |  | 6257.62 | 0 | 0 | 6257.62 | 328256.73
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-02-27 00:00:00 |  |  |  |  | 219847 |  | 3589.6 | 0 | 0 | 3589.6 | 186244.1
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-01-29 00:00:00 |  |  |  |  | 454681 |  | 7644.81 | 0 | 0 | 7644.81 | 401502
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 435609 |  | 7013.34 | 0 | 0 | 7013.34 | 368159.46
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-01-20 00:00:00 |  |  |  |  | 312436 |  | 5366.93 | 0 | 0 | 5366.93 | 281226.64
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-01-13 00:00:00 |  |  |  |  | 269750 |  | 4320.49 | 0 | 0 | 4320.49 | 225302.64
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-01-29 00:00:00 |  |  |  |  | 176192 |  | 2667.18 | 0 | 0 | 2667.18 | 138857
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 180234 |  | 2904.9 | 0 | 0 | 2904.9 | 148360
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-01-29 00:00:00 |  |  |  |  | 226649 |  | 3219.52 | 0 | 0 | 3219.52 | 168022
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 454845 |  | 7559.64 | 0 | 0 | 7559.64 | 397005
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-02-02 00:00:00 |  |  |  |  | 368434 |  | 5878.1 | 0 | 0 | 5878.1 | 308218
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-02-27 00:00:00 |  |  |  |  | 196181 |  | 3098.78 | 0 | 0 | 3098.78 | 160582
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-01-13 00:00:00 |  |  |  |  | 308707 |  | 5354.73 | 0 | 0 | 5354.73 | 280583.8
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-01-31 00:00:00 | 2009-03-10 00:00:00 |  |  |  |  | 330895 |  | 5959.11 | 0 | 0 | 5959.11 | 315527
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-01 00:00:00 | 2009-03-03 00:00:00 |  |  |  |  | 391115.5 |  | 6680.14 | 0 | 0 | 6680.14 | 350746.63
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-01 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 307487 |  | 5414.25 | 0 | 0 | 5414.25 | 283907
 | RCI / Emergency |  |  |  |  |  | WA |  | Closed |  |  |  |  |  | 2009-02-03 00:00:00 | 2009-02-26 00:00:00 |  |  |  |  | 172494 |  | 3266.85 | 0 | 0 | 3266.85 | 172494
 | New Store |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2009-02-04 00:00:00 | 2009-06-23 00:00:00 |  |  |  |  |  |  | 7928.69
 | New Store |  |  |  |  |  | OR |  | Feasibility |  |  |  |  |  | 2009-02-09 00:00:00 | 2010-03-24 00:00:00 |  | 982033.17 |  |  | 1051917 |  | 43894.57 | 137647.66 | -115427.7 | 21674.61
 | New Store |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2009-02-09 00:00:00 | 2009-06-11 00:00:00 |  |  |  |  |  |  | 12131.47
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-16 00:00:00 | 2009-03-12 00:00:00 |  |  |  |  | 315611 |  | 5552.52 | 0 | 0 | 5552.52 | 291501
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-17 00:00:00 | 2009-02-02 00:00:00 |  |  |  |  | 527147 |  | 9491.8 | 0 | 0 | 9491.8 | 499206
 | New Store |  |  |  |  |  | IL |  | Feasibility |  |  |  |  |  | 2009-02-17 00:00:00 | 2010-08-12 00:00:00 |  | 3781957.32 |  |  | 4084479 |  | 66690.36 | 62620.06 | 0 | 4070.3
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-02-19 00:00:00 | 2009-07-10 00:00:00 |  |  |  |  | 498964 |  | 9399.06 | 0 | 0 | 9399.06 | 494580.93
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-02-22 00:00:00 | 2009-02-26 00:00:00 |  |  |  |  | 289542 |  | 5387.14 | 0 | 0 | 5387.14 | 283701
 | Minor Renovation |  |  |  |  |  | New Jersey |  |  |  |  |  |  |  | 2009-02-24 00:00:00 |  |  |  |  |  | 186599 |  | 2861.76 | 0 | 0 | 2861.76 | 151103.81
 | New Store |  |  |  |  |  | MO |  |  |  |  |  |  |  | 2009-02-24 00:00:00 | 2009-08-12 00:00:00 |  |  |  |  |  |  | 42288.45
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-02-25 00:00:00 | 2009-04-03 00:00:00 |  |  |  |  | 236199 |  | 3289.91 | 0 | 0 | 3289.91 | 173712
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-02-27 00:00:00 | 2009-08-18 00:00:00 |  |  |  |  | 193466 |  | 3737.62 | 0 | 0 | 3737.62 | 197351.12
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2009-02-27 00:00:00 | 2009-05-21 00:00:00 |  |  |  |  |  |  | 46499.96
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2009-02-27 00:00:00 | 2009-05-22 00:00:00 |  |  |  |  |  |  | 25815.62
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-02-23 00:00:00 |  |  |  |  | 237358 |  | 3844.66 | 0 | 0 | 3844.66 | 199789
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 366982 |  | 5824.56 | 0 | 0 | 5824.56 | 305390.19
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-02 00:00:00 |  |  |  |  | 260672 |  | 4718.83 | 0 | 0 | 4718.83 | 245136.86
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 427027 |  | 6661.2 | 0 | 0 | 6661.2 | 352597.89
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-02-23 00:00:00 |  |  |  |  | 239727 |  | 3880.08 | 0 | 0 | 3880.08 | 202720
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-02 00:00:00 |  |  |  |  | 266891 |  | 4793.44 | 0 | 0 | 4793.44 | 250946.01
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-02 00:00:00 |  |  |  |  | 200983 |  | 3520.55 | 0 | 0 | 3520.55 | 183736
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-02-23 00:00:00 |  |  |  |  | 328115 |  | 5172.37 | 0 | 0 | 5172.37 | 270955
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 296750 |  | 4845.67 | 0 | 0 | 4845.67 | 251184.62
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 298891 |  | 4675.24 | 0 | 0 | 4675.24 | 244705
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-02 00:00:00 |  |  |  |  | 411999 |  | 5888.42 | 0 | 0 | 5888.42 | 308942.75
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-10 00:00:00 |  |  |  |  | 619611 |  | 10971.96 | 0 | 0 | 10971.96 | 577180.1
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 263112 |  | 4240.3 | 0 | 0 | 4240.3 | 221740
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-06 00:00:00 |  |  |  |  | 295300.59 |  | 4744.85 | 0 | 0 | 4744.85 | 248381
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-02-10 00:00:00 |  |  |  |  | 238878 |  | 4021.58 | 0 | 0 | 4021.58 | 210191
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-02-28 00:00:00 | 2009-03-25 00:00:00 |  |  |  |  | 256370 |  | 4468.22 | 0 | 0 | 4468.22 | 233955
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-03-01 00:00:00 | 2009-03-10 00:00:00 |  |  |  |  | 394554 |  | 6838.77 | 0 | 0 | 6838.77 | 359032.75
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-03-01 00:00:00 | 2009-03-10 00:00:00 |  |  |  |  | 327160 |  | 5580.29 | 0 | 0 | 5580.29 | 292494
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-03-03 00:00:00 | 2009-04-14 00:00:00 |  |  |  |  | 284119 |  | 5350.52 | 0 | 0 | 5350.52 | 282514
 | New Store |  |  |  |  |  | KS |  | Feasibility |  |  |  |  |  | 2009-03-04 00:00:00 | 2010-05-25 00:00:00 |  | 2352280.24 |  |  | 2478127 |  | 34326.74 | 37171.19 | -5260.58 | 2416.13
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2009-03-06 00:00:00 | 2009-06-04 00:00:00 |  |  |  |  |  |  | 27262.61
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2009-03-09 00:00:00 | 2009-05-22 00:00:00 |  |  |  |  |  |  | 46949.91
 | RCI / Emergency |  |  |  |  |  | NV |  | Closed |  |  |  |  |  | 2009-03-11 00:00:00 | 2009-06-03 00:00:00 |  |  |  |  | 159954 |  | 2940.73 | 0 | 0 | 2940.73 | 155273
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-03-12 00:00:00 | 2009-06-12 00:00:00 |  |  |  |  | 313210 |  | 4873.2 | 0 | 0 | 4873.2 | 257310.62
 | New Store |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2009-03-13 00:00:00 | 2009-05-18 00:00:00 |  |  |  |  |  |  | 42106.62
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-03-22 00:00:00 | 2009-05-29 00:00:00 |  |  |  |  | 238363 |  | 4413.5 | 0 | 0 | 4413.5 | 233038
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-03-22 00:00:00 | 2009-05-29 00:00:00 |  |  |  |  | 340690 |  | 6419.1 | 0 | 0 | 6419.1 | 338938
 | Major [NAME] |  |  |  |  |  | New York |  |  |  |  |  |  |  | 2009-03-24 00:00:00 | 2010-02-12 00:00:00 |  |  |  |  |  |  | -6409.4
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-03-25 00:00:00 | 2009-02-26 00:00:00 |  |  |  |  | 292449 |  | 5459.73 | 0 | 0 | 5459.73 | 286892.5
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-03-25 00:00:00 | 2009-02-26 00:00:00 |  |  |  |  | 278871 |  | 5281.51 | 0 | 0 | 5281.51 | 278872
 | RCI / Planned |  |  |  |  |  | KS |  | Closed |  |  |  |  |  | 2009-03-27 00:00:00 | 2009-06-30 00:00:00 |  |  |  |  | 215369 |  | 3542.87 | 0 | 0 | 3542.87 | 187067.38
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-03-27 00:00:00 | 2009-07-10 00:00:00 |  |  |  |  | 317790 |  | 5983.79 | 0 | 0 | 5983.79 | 315952.39
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-03-29 00:00:00 | 2009-07-23 00:00:00 |  |  |  |  | 380280 |  | 7097.72 | 0 | 0 | 7097.72 | 374767.17
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-03-29 00:00:00 | 2009-07-02 00:00:00 |  |  |  |  | 198463 |  | 3650.33 | 0 | 0 | 3650.33 | 192213.08
 | Minor Renovation |  |  |  |  |  | California |  |  |  |  |  |  |  | 2009-03-31 00:00:00 |  |  |  |  |  | 223815 |  | 3818.83 | 0 | 0 | 3818.83 | 199486
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-03-31 00:00:00 | 2009-03-12 00:00:00 |  |  |  |  | 337628 |  | 5783.69 | 0 | 0 | 5783.69 | 303233
 | Minor Renovation |  |  |  |  |  | California |  | Closed |  |  |  |  |  | 2009-03-31 00:00:00 | 2009-03-30 00:00:00 |  |  |  |  | 392774 |  | 7007.14 | 0 | 0 | 7007.14 | 368893
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-04-02 00:00:00 | 2009-07-10 00:00:00 |  |  |  |  | 206832 |  | 3789.1 | 0 | 0 | 3789.1 | 200069.28
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-04-05 00:00:00 | 2009-07-02 00:00:00 |  |  |  |  | 111080 |  | -10719.11 | 0 | -10719.11 | 0 | 111747.96
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2009-04-06 00:00:00 | 2009-06-30 00:00:00 |  |  |  |  |  |  | 32063.64
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-04-22 00:00:00 | 2009-07-16 00:00:00 |  |  |  |  | 159484 |  | 3020.46 | 0 | 0 | 3020.46 | 159484.1
 | New Store |  |  |  |  |  | NY |  | Feasibility |  |  |  |  |  | 2009-04-27 00:00:00 | 2010-03-22 00:00:00 |  | 9893175.6838 |  |  | 9438218 |  | 254805.51 | 239254 | 0 | 15551.51
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-04-30 00:00:00 | 2009-06-26 00:00:00 |  |  |  |  | 175137 |  | 3088.62 | 0 | 0 | 3088.62 | 163188.69
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-05-03 00:00:00 | 2009-08-19 00:00:00 |  |  |  |  | 347989 |  | 6590.55 | 0 | 0 | 6590.55 | 347988.6
 | New Store |  |  |  |  |  | CA |  | Project |  |  |  |  |  | 2009-05-19 00:00:00 | 2010-02-26 00:00:00 |  | 1283754.42 |  |  | 1723223 |  | 72862.91 | 109382.63 | -43629.59 | 7109.87
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-05-25 00:00:00 | 2009-08-20 00:00:00 |  |  |  |  | 308008 |  | 5726.41 | 0 | 0 | 5726.41 | 301838.92
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-06-04 00:00:00 | 2009-08-21 00:00:00 |  |  |  |  | 299106 |  | 5371.27 | 0 | 0 | 5371.27 | 283610.59
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-06-14 00:00:00 | 2009-08-21 00:00:00 |  |  |  |  | 288997 |  | 5304.05 | 0 | 0 | 5304.05 | 280060.4
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-07-22 00:00:00 | 2009-08-27 00:00:00 |  |  |  |  | 329192 |  | 6401.55 | 0 | 0 | 6401.55 | 338572.24
 | Major [NAME] |  |  |  |  |  | New Jersey |  |  |  |  |  |  |  | 2009-07-24 00:00:00 | 2010-08-30 00:00:00 |  | 2089144.66 |  |  | 2027889 |  | 7375.59 | 6925.43 | 0 | 450.16
 | New Store |  |  |  |  |  | WA |  | Project |  |  |  |  |  | 2009-07-27 00:00:00 | 2010-06-25 00:00:00 |  | 4134934.09 |  |  | 3934179 |  | 50985.52 | 47873.72 | 0 | 3111.8
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-07-28 00:00:00 | 2009-11-25 00:00:00 |  |  |  |  | 252141 |  | 4144.49 | 0 | 0 | 4144.49 | -74607.6
 | Major [NAME] |  |  |  |  |  | California |  |  |  |  |  |  |  | 2009-07-30 00:00:00 | 2009-10-30 00:00:00 |  |  |  |  |  |  | 12585.95
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-08-01 00:00:00 | 2009-10-28 00:00:00 |  |  |  |  | 308240 |  | 5849.7 | 0 | 0 | 5849.7 | 308871.3
 | New Store |  |  |  |  |  | CA |  | Schematic |  |  |  |  |  | 2009-08-10 00:00:00 | 2010-02-26 00:00:00 |  | 2337294.04 |  |  | 3359761 |  | 8933.08 | 8819.45 | 0 | 113.63
 | New Store |  |  |  |  |  | NJ |  | Feasibility |  |  |  |  |  | 2009-08-10 00:00:00 | 2009-11-06 00:00:00 |  | 2315308.62 |  |  | 2749205 |  | 48286.77 | 1587 | 0 | 46699.77
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-09-14 00:00:00 | 2009-11-24 00:00:00 |  |  |  |  | 187085 |  | 3330.4 | 0 | 0 | 3330.4 | 175849.04
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-09-19 00:00:00 | 2009-11-06 00:00:00 |  |  |  |  | 257134 |  | 4819.4 | 0 | 0 | 4819.4 | 254470.54
 | New Store |  |  |  |  |  | WA |  | Project |  |  |  |  |  | 2009-09-21 00:00:00 | 2010-05-06 00:00:00 |  | 1112866.06 |  |  | 1088206 |  | -157287.32 | 9565.9 | -167475 | 621.78
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2009-09-22 00:00:00 |  |  |  |  |  | 77613 |  | 5732.21 | 5382.36 | 0 | 349.85 | 71177.54
 | ATM |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-09-30 00:00:00 | 2010-01-27 00:00:00 |  |  |  |  | 82067.02 |  | -2595.2 | 8555.8 | -10800 | -351 | 90563.14
 | New Store |  |  |  |  |  | CA |  | Feasibility |  |  |  |  |  | 2009-10-01 00:00:00 | 2010-03-24 00:00:00 |  | 2170141.19 |  |  | 3024505 |  | 209923.65 | 207841.84 | 0 | 2081.81
 | ATM |  |  |  |  |  | WA |  | Closed |  |  |  |  |  | 2009-10-07 00:00:00 | 2010-01-29 00:00:00 |  |  |  |  | 168405.37 |  | -8733.4 | 5694.78 | -14369.9 | -58.28 | 162695.07
 | Major [NAME] |  |  |  |  |  | New Jersey |  |  |  |  |  |  |  | 2009-10-09 00:00:00 | 2010-01-27 00:00:00 |  | 1086204.83 |  |  | 1090535.55 |  | 17791.98 | 47754.84 | -33066.92 | 3104.06
 | New Store |  |  |  |  |  | CA |  | Feasibility |  |  |  |  |  | 2009-10-19 00:00:00 | 2010-05-26 00:00:00 |  | 812686.29 |  |  | 738386 |  | 3940.26000000001 | 101824.6 | -82667.22 | -15217.12
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-10-27 00:00:00 | 2010-03-18 00:00:00 |  |  |  |  | 107163 |  | 1796.23 | 1796.23 | 0 | 0 | 99517.03
 | New Store |  |  |  |  |  | IL |  | Feasibility |  |  |  |  |  | 2009-11-02 00:00:00 | 2010-07-08 00:00:00 |  | 2765044.62 |  |  | 2647101 |  | 191144.71 | 242241.04 | -66842 | 15745.67
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2009-11-12 00:00:00 | 2010-01-05 00:00:00 |  |  |  |  | 23481.04 |  | -947.85 | 0 | -890 | -57.85 | 20809.04
 | New Store |  |  |  |  |  | WA |  | Schematic |  |  |  |  |  | 2009-11-16 00:00:00 | 2010-05-06 00:00:00 |  | 1682024.19 |  |  | 1680497 |  | -486301.64 | 135454.14 | -621789.91 | 34.13
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-11-18 00:00:00 | 2010-02-11 00:00:00 |  |  |  |  | 220862 |  | 480.75 | 480.75 | 0 | 0 | 205472.5
 | ATM |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-11-19 00:00:00 | 2010-02-18 00:00:00 |  |  |  |  | 128840 |  | 22726.6 | 22726.6 | 0 | 0 | 97602.59
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2009-11-22 00:00:00 | 2010-02-17 00:00:00 |  |  |  |  | 17731.19 |  | -1383 | 0 | -1383 | 0 | 17721.61
 | New Store |  |  |  |  |  | NJ |  | Feasibility |  |  |  |  |  | 2009-11-23 00:00:00 | 2010-07-28 00:00:00 |  | 2008504.8072 |  |  | 1957311 |  | 289409.41 | 591839.92 | -320094 | 17663.49
 | ADA / Emergency |  |  |  |  |  | Missouri |  | Closed |  |  |  |  |  | 2009-11-30 00:00:00 | 2010-02-18 00:00:00 |  |  |  |  | 125901 |  | 4333.75 | 1274 | 2873 | 186.75 | 111974.84
 | New Store |  |  |  |  |  | MI |  | Feasibility |  |  |  |  |  | 2009-12-08 00:00:00 |  |  | 1513528.1 |  |  | 1532360.35 |  | 242456.23 | 227658.43 | 0 | 14797.8 | 1268123.6
 | ATM |  |  |  |  |  | MO |  | Closed |  |  |  |  |  | 2009-12-10 00:00:00 | 2010-03-08 17:34:00 |  |  |  |  | 41002 |  | 29412 | 27800 | 0 | 1612 | 0
 | New Store |  |  |  |  |  | IL |  | Feasibility |  |  |  |  |  | 2009-12-14 00:00:00 |  |  | 1951603.94 |  |  | 2135325 |  | 396611.87 | 376651.28 | 0 | 19960.59 | 1517010.87
 | New Store |  |  |  |  |  | IL |  | Feasibility |  |  |  |  |  | 2009-12-16 00:00:00 | 2010-06-10 00:00:00 |  | 2816076.56 |  |  | 2768569 |  | 500182.08 | 469700.31 | 0 | 30481.77
 | Major [NAME] |  |  |  |  |  | illinois |  |  |  |  |  |  |  | 2009-12-18 00:00:00 | 2010-02-18 00:00:00 |  | 1271067.12 |  |  | 1292829.82 |  | 406729.17 | 426971.13 | -47995.08 | 27753.12 | 863182.16
 | ATM |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-12-23 00:00:00 | 2010-03-16 11:12:00 |  |  |  |  | 233599.06 |  | 170578.56 | 167036.07 | -7314.86 | 10857.35 | 43325.25
 | RCI / Emergency |  |  |  |  |  | NY |  | Closed |  |  |  |  |  | 2009-12-25 00:00:00 | 2010-03-10 00:00:00 |  |  |  |  | 35220 |  | 4508.2 | 9880 | -6014 | 642.2 | 26888.05
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2009-12-27 00:00:00 | 2010-03-08 00:00:00 |  |  |  |  | 143769 |  | 8692.85 | 8162.3 | 0 | 530.55 | 134322.94
 | RCI / Emergency |  |  |  |  |  | NY |  | Closed |  |  |  |  |  | 2009-12-30 00:00:00 | 2010-03-08 00:00:00 |  |  |  |  | 54990 |  | -1531.31 | 0 | -500 | -1031.31 | 53130.72
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2009-12-31 00:00:00 | 2010-02-25 00:00:00 |  |  |  |  | 76744.97 |  | 7586.48 | 7123.46 | 0 | 463.02 | 68278.37
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2009-12-31 00:00:00 | 2010-02-26 00:00:00 |  |  |  |  | 13651 |  | -13651.17 | 0 | -12818 | -833.17 | 13651.17
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-01 00:00:00 | 2010-03-26 00:00:00 |  | 54560 |  |  | 63474 |  | 0 | 0 | 0 | 0 | 58106.4
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-01 00:00:00 | 2010-03-26 00:00:00 |  | 36318 |  |  | 45156 |  | 0 | 0 | 0 | 0 | 35743.53
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-01 00:00:00 | 2010-03-26 00:00:00 |  | 37765 |  |  | 46137 |  | 0 | 0 | 0 | 0 | 40219.73
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-02 00:00:00 | 2010-03-31 00:00:00 |  | 16393.32 |  |  | 22125 |  | 0 | 0 | 0 | 0 | 15728.26
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-02 00:00:00 | 2010-03-26 00:00:00 |  | 7740 |  |  | 7740 |  | 0 |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  | KS |  | Closed |  |  |  |  |  | 2010-01-03 00:00:00 | 2010-03-18 00:00:00 |  | 38936.17 |  |  | 38936.17 |  | 3599.49 | 3379.8 | 0 | 219.69 | 32395.38
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2010-01-03 00:00:00 | 2010-02-25 00:00:00 |  | 76149.63 |  |  | 76611.84 |  | 7573.22 | 7111 | 0 | 462.22 | 68158.94
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-03 00:00:00 | 2010-03-31 00:00:00 |  | 21300 |  |  | 21300 |  | 0 | 0 | 0 | 0 | 21300
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-01-06 00:00:00 | 2010-03-31 00:00:00 |  | 208970 |  |  | 211970 |  | 0 | 0 | 0 | 0 | 207138.24
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-01-08 00:00:00 | 2010-03-31 00:00:00 |  | 76468 |  |  | 79468 |  | 0 | 0 | 0 | 0 | 74635.2
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-10 00:00:00 | 2010-04-02 00:00:00 |  | 20952 |  |  | 25422 |  | 0 | 0 | 0 | 0 | 20661
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-10 00:00:00 | 2010-04-02 00:00:00 |  | 102390.15 |  |  | 122462 |  | 0 | 0 | 0 | 0 | 98454.08
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-01-10 00:00:00 | 2010-04-02 00:00:00 |  | 162291 |  |  | 165361 |  | 0 | 0 | 0 | 0 | 160160.02
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-11 00:00:00 | 2010-03-26 00:00:00 |  | 21850 |  |  | 26998 |  | 0 | 0 | 0 | 0 | 23270.25
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-01-12 00:00:00 | 2010-03-30 00:00:00 |  |  |  |  | 119175 |  | 36826.53 | 34377.03 | 215 | 2234.5 | 74846.78
 | RCI / Emergency |  |  |  |  |  | Ca |  | Closed |  |  |  |  |  | 2010-01-13 00:00:00 | 2010-03-25 00:00:00 |  | 35475.27 |  |  | 36714 |  | 29678.99 | 27867.6 | 0 | 1811.39 | 5715.5
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-14 00:00:00 | 2010-03-26 00:00:00 |  |  |  |  | 20648 |  | 19388 | 19388 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-01-17 00:00:00 | 2010-04-13 00:00:00 |  | 93917 |  |  | 99717 |  | 0 | 0 | 0 | 0 | 93540.01
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-01-18 00:00:00 | 2010-02-16 00:00:00 |  | 60576.97 |  |  | 65509 |  | 29048.01 | 27275.12 | 0 | 1772.89 | 31528.98
 | ATM |  |  |  |  |  | NJ |  | Cmplt |  |  |  |  |  | 2010-01-18 00:00:00 | 2010-04-13 00:00:00 |  | 9333 |  |  | 9585 |  | 0 | 8748 | -8748 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-01-20 00:00:00 | 2010-04-13 00:00:00 |  | 71535 |  |  | 78335 |  | 13162.34 | 12359 | 0 | 803.34 | 63149.83
 | Consolidation Cap Add |  |  |  |  |  | AR |  | 6- [NAME] |  |  |  |  |  | 2010-01-21 00:00:00 | 2010-01-29 00:00:00 |  |  |  |  | 0 |  | 0 |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-01-22 00:00:00 | 2010-03-23 00:00:00 |  | 122170.22 |  |  | 148006 |  | 11744.64 | 13264.64 | -1520 | 0 | 96656.87
 | ADA / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-01-22 00:00:00 |  |  | 77559 |  |  | 93236 |  | 17387.15 | 13452.96 | 2873 | 1061.19 | 59896.47
 | ADA / Emergency |  |  |  |  |  | New Jersey |  | Completed |  |  |  |  |  | 2010-01-25 00:00:00 | 2010-04-23 00:00:00 |  | 136856 |  |  | 150865.5 |  | 56467.41 | 50148.04 | 2873 | 3446.37 | 72794.71
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-01-26 00:00:00 | 2010-04-22 00:00:00 |  | 94732.03 |  |  | 100247 |  | 10203.01 | 9580.29 | 0 | 622.72 | 81639.88
 | ADA / Emergency |  |  |  |  |  | illinois |  | Closed |  |  |  |  |  | 2010-01-26 00:00:00 | 2010-03-25 00:00:00 |  | 52485.25 |  |  | 54305.99 |  | 30206.57 | 25489.97 | 2873 | 1843.6 | 20802.86
 | ATM |  |  |  |  |  | MI |  | Cmplt |  |  |  |  |  | 2010-01-26 00:00:00 | 2010-04-25 00:00:00 |  | 24500 |  |  | 26444 |  | 24154.5 | 24500 | -1938 | 1592.5 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-01-27 00:00:00 | 2010-04-23 00:00:00 |  | 357373 |  |  | 357373 |  | 35375.04 | 33216 | 0 | 2159.04 | 351591.36
 | RCI / Emergency |  |  |  |  |  | AZ |  | Closed |  |  |  |  |  | 2010-01-27 00:00:00 | 2010-04-20 00:00:00 |  | 145930 |  |  | 155929.85 |  | 35742.01 | 33665.75 | 0 | 2076.26 | 102056.14
 | RCI / Emergency |  |  |  |  |  | AZ |  | Closed |  |  |  |  |  | 2010-01-27 00:00:00 | 2010-04-20 00:00:00 |  | 54410.08 |  |  | 57825.33 |  | 24364.33 | 22949 | 0 | 1415.33 | 25210.57
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-01-28 00:00:00 |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-01-29 00:00:00 | 2010-04-28 00:00:00 |  | 272103 |  |  | 272103 |  | 26817.98 | 25181.2 | 0 | 1636.78 | 241361.8
 | RCI / Emergency |  |  |  |  |  | KS |  | Closed |  |  |  |  |  | 2010-01-29 00:00:00 | 2010-04-06 00:00:00 |  | 53700.72 |  |  | 54765.72 |  | 9794.71 | 9196.91 | 0 | 597.8 | 43906.01
 | Consolidation |  |  |  |  |  |  |  | Green |  |  |  |  |  | 2010-02-01 00:00:00 | 2010-02-01 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-02-03 00:00:00 | 2010-04-23 00:00:00 |  | 114730 |  |  | 131068 |  | 43631.88 | 40968.9 | 0 | 2662.98 | 70036.64
 | RCI / Emergency |  |  |  |  |  | AZ |  | Closed |  |  |  |  |  | 2010-02-03 00:00:00 | 2010-04-20 00:00:00 |  | 22444.79 |  |  | 29355.27 |  | 2702.97 | 2538 | 0 | 164.97 | 18317.09
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-02-04 00:00:00 | 2010-04-23 00:00:00 |  | 177658 |  |  | 180658 |  | 0 | 0 | 0 | 0 | 175852.8
 | RCI / Emergency |  |  |  |  |  | NJ |  | Completed |  |  |  |  |  | 2010-02-10 00:00:00 | 2010-04-23 00:00:00 |  | 21371 |  |  | 21371 |  | 21371.36 | 20067 | 0 | 1304.36 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-02-10 00:00:00 | 2010-04-23 00:00:00 |  | 162562 |  |  | 162562 |  | 104040.38 | 97690.5 | 0 | 6349.88 | 58521.22
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-02-11 00:00:00 | 2010-05-05 00:00:00 |  | 25507 |  |  | 25507 |  | 25506.75 | 23950 | 0 | 1556.75 | 0
 | RCI / Emergency |  |  |  |  |  | MI |  | Closed |  |  |  |  |  | 2010-02-14 00:00:00 | 2010-04-06 00:00:00 |  | 35988.68 |  |  | 35992.94 |  | 1276.94 | 1199 | 0 | 77.94 | 34711.74
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-02-14 00:00:00 | 2010-05-05 00:00:00 |  | 88053 |  |  | 91053 |  | 0 | 0 | 0 | 0 | 85226.63
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-02-14 00:00:00 | 2010-05-11 00:00:00 |  | 378730 |  |  | 378730 |  | 105061.72 | 98649.5 | 0 | 6412.22 | 270014.24
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-02-14 00:00:00 | 2010-05-11 00:00:00 |  | 278661 |  |  | 278661 |  | 176060.47 | 165315 | 0 | 10745.47 | 98965.13
 | RCI / Emergency |  |  |  |  |  | AZ |  | Closed |  |  |  |  |  | 2010-02-17 00:00:00 | 2010-04-20 00:00:00 |  | 13889.67 |  |  | 22062.26 |  | 1839.26 | 1727 | 0 | 112.26 | 10858.18
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-02-18 00:00:00 | 2010-03-27 00:00:00 |  | 34155.28 |  |  | 37100.35 |  | 29446.97 | 27649.74 | 0 | 1797.23 | 6505.54
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-02-19 00:00:00 | 2010-07-13 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-02-19 00:00:00 |  |  | 0 |  |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  | KS |  | Closed |  |  |  |  |  | 2010-02-21 00:00:00 | 2010-03-23 00:00:00 |  | 115590.04 |  |  | 119842.58 |  | 104765.38 | 98371.25 | 0 | 6394.13 | 11280.48
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-03-03 00:00:00 | 2010-05-17 00:00:00 |  | 129657.84 |  |  | 129836.34 |  | 10974.83 | 10305 | 0 | 669.83 | 118671.89
 | RCI / Emergency |  |  |  |  |  | AZ |  | Closed |  |  |  |  |  | 2010-03-03 00:00:00 | 2010-04-20 00:00:00 |  | 58252 |  |  | 58252.31 |  | 58064.09 | 54697 | 0 | 3367.09 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-03-07 00:00:00 | 2010-05-25 00:00:00 |  | 81908.31 |  |  | 90516 |  | 20444.52 | 20957.9 | -1875.65 | 1362.27 | 66134.43
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-03-07 00:00:00 | 2010-05-17 00:00:00 |  | 235682.91 |  |  | 264607 |  | 70268.73 | 65980.03 | 0 | 4288.7 | 160903.27
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-03-07 00:00:00 | 2010-05-17 00:00:00 |  | 25535.76 |  |  | 30815.17 |  | 22067.43 | 20720.59 | 0 | 1346.84 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-03-07 00:00:00 | 2010-05-17 00:00:00 |  | 30451.75 |  |  | 37365.17 |  | 26876.96 | 25236.58 | 0 | 1640.38 | 0
 | RCI / Emergency |  |  |  |  |  | IL |  | Completed |  |  |  |  |  | 2010-03-07 00:00:00 | 2010-05-12 00:00:00 |  | 75033.04 |  |  | 76495.45 |  | 52045.24 | 56183.78 | -7790.48 | 3651.94 | 17189.12
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2010-03-07 00:00:00 | 2010-03-11 00:00:00 |  | 48798.09 |  |  | 59538.83 |  | 48798.09 | 45819.81 | 0 | 2978.28 | 0
 | ATM |  |  |  |  |  | NJ |  | Cmplt |  |  |  |  |  | 2010-03-09 00:00:00 | 2010-06-04 00:00:00 |  | 83299.34 |  |  | 93720 |  | 83299.34 | 78215.34 | 0 | 5084 | 0
 | New Store |  |  |  |  |  | CA |  | Project |  |  |  |  |  | 2010-03-10 00:00:00 |  |  | 1469648.58 |  |  | 1628576 |  | 790559.88 | 742309.75 | 0 | 48250.13 | 672349.7
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-03-12 00:00:00 | 2010-03-25 00:00:00 |  | 98911.07 |  |  | 102518.12 |  | 20329.59 | 19088.81 | 0 | 1240.78 | 77906.09
 | Consolidation |  |  |  |  |  | NV |  | Green |  |  |  |  |  | 2010-03-12 00:00:00 |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Completed |  |  |  |  |  | 2010-03-13 00:00:00 | 2010-06-02 00:00:00 |  | 21136 |  |  | 22000 |  | 20379.84 | 19136 | 0 | 1243.84
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-03-19 00:00:00 | 2010-06-02 00:00:00 |  | 37322 |  |  | 41322 |  | 3706.2 | 3480 | 0 | 226.2 | 33355.8
 | Consolidation |  |  |  |  |  | CA |  | Green |  |  |  |  |  | 2010-03-19 00:00:00 |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | Lighting |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-03-22 00:00:00 | 2010-05-12 00:00:00 |  | 86604 |  |  | 91944 |  | -6367.61 | 0 | -6367.61 | 0 | 65969.02
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-03-23 00:00:00 | 2010-05-11 00:00:00 |  | 13557 |  |  | 13557 |  | 13557.45 | 12730 | 0 | 827.45
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-03-25 00:00:00 | 2010-05-24 00:00:00 |  | 38307.39 |  |  | 40024.8 |  | 38307.39 | 35969.38 | 0 | 2338.01 | 0
 | ATM |  |  |  |  |  | CA |  | Cmplt |  |  |  |  |  | 2010-03-25 00:00:00 |  |  | 40478.19 |  |  | 29178 |  | 24595.31 | 23094.19 | 0 | 1501.12
 | Consolidation |  |  |  |  |  | CA |  | Green |  |  |  |  |  | 2010-03-26 00:00:00 |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | AZ |  | Completed |  |  |  |  |  | 2010-03-28 00:00:00 | 2010-06-18 00:00:00 |  | 32462 |  |  | 32462.1 |  | 32311.04 | 29511 | 0 | 2800.04
 | RCI / Emergency |  |  |  |  |  |  |  | Closed |  |  |  |  |  | 2010-03-31 00:00:00 | 2010-04-02 00:00:00 |  | 0 |  |  | 16167 |  | 10522.2 | 9880 | 0 | 642.2 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-03-31 00:00:00 | 2010-04-20 00:00:00 |  | 107702.43 |  |  | 114753.82 |  | 35358.72 | 33304.16 | 0 | 2054.56 | 71541.23
 | ADA Planned |  |  |  |  |  | New York |  | Construction |  |  |  |  |  | 2010-03-31 00:00:00 | 2010-06-18 00:00:00 |  | 5863 |  |  | 6193 |  | 0 | 0 | 0 | 0
 | Consolidation |  |  |  |  |  | IL |  | Green |  |  |  |  |  | 2010-04-01 00:00:00 |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | Consolidation Cap Add |  |  |  |  |  | IL |  | 6- [NAME] |  |  |  |  |  | 2010-04-02 00:00:00 |  |  | 110058 |  |  | 151775 |  | 104103.75 | 101449.76 | -3940.24 | 6594.23 | 0
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2010-04-08 00:00:00 | 2010-06-07 00:00:00 |  | 104791.13 |  |  | 104792.81 |  | 29095.46 | 27319.68 | 0 | 1775.78 | 74816.9
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-04-09 00:00:00 | 2010-06-24 00:00:00 |  | 43452 |  |  | 43452 |  | 23898.6 | 22440 | 0 | 1458.6 | 19553.4
 | Consolidation Cap Add |  |  |  |  |  | NY |  | 6- [NAME] |  |  |  |  |  | 2010-04-09 00:00:00 |  |  | 0 |  |  | 1265 |  | 0
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-04-09 00:00:00 | 2010-07-07 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | Consolidation |  |  |  |  |  | IL |  | Green |  |  |  |  |  | 2010-04-09 00:00:00 |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2010-04-10 00:00:00 | 2010-06-07 00:00:00 |  | 36279.1 |  |  | 37368.1 |  | 36279.1 | 32981 | 0 | 3298.1
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-04-13 00:00:00 | 2010-07-12 00:00:00 |  | 4745 |  |  | 77749 |  | 35203.58 | 33055 | 0 | 2148.58 | 1570.88
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-04-13 00:00:00 | 2010-07-13 00:00:00 |  | 43929.01 |  |  | 43929.61 |  | 41697.76 | 37907.05 | 0 | 3790.71
 | Consolidation Cap Add |  |  |  |  |  | IL |  | 6- [NAME] |  |  |  |  |  | 2010-04-13 00:00:00 | 2010-06-16 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | Consolidation Cap Add |  |  |  |  |  | New Jersey |  | 6- [NAME] |  |  |  |  |  | 2010-04-13 00:00:00 |  |  | 1417.75 |  |  | 1559.53 |  | 0 | 1417.75 | -1417.75 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-04-14 00:00:00 | 2010-07-13 00:00:00 |  | 53458.25 |  |  | 53459.17 |  | 50145 | 45586.37 | 0 | 4558.63
 | Consolidation |  |  |  |  |  | IL |  | Green |  |  |  |  |  | 2010-04-16 00:00:00 | 2010-07-14 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | NY |  | Closed |  |  |  |  |  | 2010-04-18 00:00:00 | 2010-07-12 00:00:00 |  | 28003 |  |  | 26392 |  | 14515.95 | 13630 | 0 | 885.95 | 11875.82
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-04-18 00:00:00 | 2010-06-17 00:00:00 |  | 33685.47 |  |  | 36058.26 |  | 19372.93 | 18190.54 | 0 | 1182.39 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-04-18 00:00:00 | 2010-07-13 00:00:00 |  | 20020 |  |  | 20020 |  | 20020 | 18200 | 0 | 1820
 | New Store |  |  |  |  |  | CA |  | Feasibility |  |  |  |  |  | 2010-04-19 00:00:00 |  |  | 1023192.73 |  |  | 1156459 |  | 863129.46 | 810450.2 | 0 | 52679.26 | 160146.35
 | Consolidation |  |  |  |  |  | CA |  | Green |  |  |  |  |  | 2010-04-20 00:00:00 |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Completed |  |  |  |  |  | 2010-04-21 00:00:00 |  |  | 171547.81 |  |  | 172576 |  | 158618.65 | 148937.69 | 0 | 9680.96 | 5887.32
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-04-21 00:00:00 | 2010-07-07 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | ATM |  |  |  |  |  | IL |  | Pre-Constr |  |  |  |  |  | 2010-04-23 00:00:00 |  |  | 76885 |  |  | 77620 |  | 33401.5 | 30365 | 0 | 3036.5
 | Consolidation Cap Add |  |  |  |  |  | MI |  | 6- [NAME] |  |  |  |  |  | 2010-04-23 00:00:00 | 2010-06-03 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | MI |  | Closed |  |  |  |  |  | 2010-04-25 00:00:00 | 2010-06-24 00:00:00 |  | 174983.88 |  |  | 176630.26 |  | 140476.71 | 131903 | 0 | 8573.71 | 24727.17
 | ATM |  |  |  |  |  | NJ |  | Pre-Constr |  |  |  |  |  | 2010-04-26 00:00:00 | 2010-07-07 00:00:00 |  | 60167.76 |  |  | 64197.23 |  | 57235 | 50850.64 | 1220 | 5164.36
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-04-28 00:00:00 | 2010-06-22 00:00:00 |  | 35697.74 |  |  | 35698 |  | 35697.74 | 33519 | 0 | 2178.74 | 0
 | Consolidation Cap Add |  |  |  |  |  | MI |  | 6- [NAME] |  |  |  |  |  | 2010-04-28 00:00:00 | 2010-06-02 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | AR |  | Closed |  |  |  |  |  | 2010-04-29 00:00:00 | 2010-05-19 00:00:00 |  | 14207.1 |  |  | 15010.11 |  | 14207.11 | 13340.01 | 0 | 867.1 | 0
 | Consolidation |  |  |  |  |  | MI |  | Green |  |  |  |  |  | 2010-04-30 00:00:00 | 2010-05-06 00:00:00 |  |  |  |  | 0 |  | 0
 | Consolidation |  |  |  |  |  | NY |  | Green |  |  |  |  |  | 2010-04-30 00:00:00 | 2010-07-26 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | Consolidation |  |  |  |  |  | CA |  | Green |  |  |  |  |  | 2010-04-30 00:00:00 | 2010-04-30 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-05-01 00:00:00 | 2010-07-13 00:00:00 |  | 44822.74 |  |  | 44822.51 |  | 43416.68 | 39469.7 | 0 | 3946.98
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-05-01 00:00:00 | 2010-07-16 00:00:00 |  | 88371 |  |  | 90120.8 |  | 88195.8 | 80178 | 0 | 8017.8
 | RCI / Emergency |  |  |  |  |  | OK |  | Closed |  |  |  |  |  | 2010-05-02 00:00:00 | 2010-07-22 00:00:00 |  | 89755.41 |  |  | 84533.9 |  | 84486.91 | 98774.46 | -24165 | 9877.45
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-05-04 00:00:00 | 2010-07-26 00:00:00 |  | 83335 |  |  | 85436 |  | 43983.45 | 41299 | 0 | 2684.45 | 39298.5
 | ATM |  |  |  |  |  | CA |  | Constr |  |  |  |  |  | 2010-05-04 00:00:00 |  |  | 74303.6 |  |  | 84874 |  | 78288.6 | 76197.6 | 1550 | 541 | 0
 | ATM |  |  |  |  |  | CA |  | Cmplt |  |  |  |  |  | 2010-05-05 00:00:00 |  |  | 85170 |  |  | 91033 |  | 85905.6 | 84616.2 | 0 | 1289.4 | 0
 | Consolidation Cap Add |  |  |  |  |  | MI |  | 6- [NAME] |  |  |  |  |  | 2010-05-06 00:00:00 | 2010-07-15 00:00:00 |  |  |  |  | 0 |  | 69.3 | 693 | -693 | 69.3
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-05-09 00:00:00 | 2010-07-30 00:00:00 |  | 42572 |  |  | 42572.2 |  | 42572.2 | 38702 | 0 | 3870.2
 | ATM |  |  |  |  |  | NJ |  | Permit |  |  |  |  |  | 2010-05-10 00:00:00 | 2010-07-26 00:00:00 |  | 59449.45 |  |  | 64291.7 |  | 58164.45 | 54044.95 | -1285 | 5404.5
 | Consolidation |  |  |  |  |  | MI |  | Green |  |  |  |  |  | 2010-05-14 00:00:00 |  |  | 0 |  |  | 0 |  | 0
 | Consolidation |  |  |  |  |  | MI |  | Green |  |  |  |  |  | 2010-05-14 00:00:00 | 2010-07-28 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | Consolidation |  |  |  |  |  | MI |  | Green |  |  |  |  |  | 2010-05-14 00:00:00 | 2010-07-28 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-05-16 00:00:00 | 2010-08-06 00:00:00 |  | 16775 |  |  | 16775 |  | 16775 | 15250 | 0 | 1525
 | New Store |  |  |  |  |  | NJ |  | Feasibility |  |  |  |  |  | 2010-05-17 00:00:00 |  |  | 2723421.15 |  |  | 2847102.75 |  | 1623548.39 | 1524458.59 | 0 | 99089.8 | 1122470.74
 | Consolidation |  |  |  |  |  | AZ |  | Green |  |  |  |  |  | 2010-05-17 00:00:00 | 2010-08-11 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Closed |  |  |  |  |  | 2010-05-19 00:00:00 | 2010-06-11 00:00:00 |  | 25467.99 |  |  | 35066 |  | 2076.84 | 1950.08 | 0 | 126.76 | 23124.63
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-05-20 00:00:00 | 2010-08-10 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | ATM |  |  |  |  |  | NY |  | Permit |  |  |  |  |  | 2010-05-21 00:00:00 |  |  | 173642.0552 |  |  | 182558.05 |  | 142496.27 | 133799.31 | 0 | 8696.96 | 4754.87
 | Consolidation Cap Add |  |  |  |  |  | KS |  | 6- [NAME] |  |  |  |  |  | 2010-05-21 00:00:00 | 2010-06-09 00:00:00 |  |  |  |  | 0 |  | 0
 | Consolidation |  |  |  |  |  | CA |  | Green |  |  |  |  |  | 2010-05-21 00:00:00 | 2010-08-13 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | IL |  | Completed |  |  |  |  |  | 2010-05-23 00:00:00 | 2010-08-09 00:00:00 |  | 133634.5 |  |  | 129352.77 |  | 104186.23 | 97827.45 | 0 | 6358.78 | 20553.44
 | New Store |  |  |  |  |  | CA |  | Feasibility |  |  |  |  |  | 2010-05-24 00:00:00 | 2010-08-20 00:00:00 |  | 3150665.44 |  |  | 4505802 |  | 877134.66 | 1449494.22 | -666506.08 | 94146.52 | 1964576.91
 | Consolidation Cap Add |  |  |  |  |  | MI |  | 6- [NAME] |  |  |  |  |  | 2010-05-26 00:00:00 | 2010-08-04 00:00:00 |  |  |  |  | 0 |  | 0
 | RCI / Emergency |  |  |  |  |  | OK |  | Completed |  |  |  |  |  | 2010-05-27 00:00:00 | 2010-08-11 00:00:00 |  | 103661.86 |  |  | 97969.3 |  | 95625.18 | 86931.98 | 0 | 8693.2
 | RCI / Emergency |  |  |  |  |  |  |  | Closed |  |  |  |  |  | 2010-05-28 00:00:00 | 2010-05-28 00:00:00 |  | 0 |  |  | 318435 |  | 3380.85 | 0 | 0 | 3380.85 | 333012.63
 | RCI / Emergency |  |  |  |  |  | NY |  | Post-Construction |  |  |  |  |  | 2010-05-28 00:00:00 |  |  | 73968.1 |  |  | 73970 |  | 71364.7 | 67009.1 | 0 | 4355.6 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-05-29 00:00:00 | 2010-08-10 00:00:00 |  | 110275 |  |  | 113785.1 |  | 109935.1 | 99941 | 0 | 9994.1
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-05-30 00:00:00 | 2010-08-19 00:00:00 |  | 562956.75 |  |  | 570373.63 |  | 218700.95 | 205353 | 0 | 13347.95 | 343217.28
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-05-30 00:00:00 | 2010-08-17 00:00:00 |  | 84415.85 |  |  | 89304.26 |  | 78348.7 | 73566.85 | 0 | 4781.85 | 8616.25
 | ADA / Emergency |  |  |  |  |  | New Jersey |  | Completed |  |  |  |  |  | 2010-05-30 00:00:00 |  |  | 132867 |  |  | 146164.37 |  | 114156.82 | 104316.5 | 2873 | 6967.32 | 13320.49
 | RCI / Emergency |  |  |  |  |  | NV |  | Closed |  |  |  |  |  | 2010-05-30 00:00:00 | 2010-08-10 00:00:00 |  | 17820 |  |  | 17820 |  | 17820 | 16200 | 0 | 1620
 | RCI / Emergency |  |  |  |  |  | NJ |  | Completed |  |  |  |  |  | 2010-05-30 00:00:00 |  |  | 73783 |  |  | 73782.81 |  | 72217.2 | 65652 | 0 | 6565.2
 | RCI / Emergency |  |  |  |  |  | CA |  | Closed |  |  |  |  |  | 2010-05-31 00:00:00 | 2010-08-17 00:00:00 |  | 268758 |  |  | 274758 |  | 268158 | 243780 | 0 | 24378
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-06-02 00:00:00 | 2010-08-27 00:00:00 |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-06-03 00:00:00 |  |  | 67722.19 |  |  | 71472 |  | 60797.8 | 57087.13 | 0 | 3710.67 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-06-03 00:00:00 | 2010-08-11 00:00:00 |  | 224256.59 |  |  | 225182 |  | 221881.34 | 208339.29 | 0 | 13542.05 | 0
 | Lighting |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-06-03 00:00:00 | 2010-06-15 00:00:00 |  | 3313911 |  |  | 3508346 |  | -40545.15 | 0 | -40545.15 | 0 | 2383341.8
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-06-06 00:00:00 |  |  | 92346 |  |  | 92346 |  | 16937.77 | 15904 | 0 | 1033.77 | 0
 | Non-Transition Signage |  |  |  |  |  | CA |  | Fabrication Completed |  |  |  |  |  | 2010-06-07 00:00:00 |  |  | 4300267.99 |  |  | 45601514.98 |  | 299236.51 | 398862.73 | -117983.98 | 18357.76 | 1328572.88
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-06-09 00:00:00 | 2010-08-27 00:00:00 |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-06-11 00:00:00 |  |  | 0 |  |  | 0 |  | 854.21 | 776.55 | 0 | 77.66
 | RCI / Emergency |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-06-12 00:00:00 |  |  | 57984.79 |  |  | 63783.29 |  | 63493.25 | 57984.79 | 0 | 5508.46
 | RCI / Emergency |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-06-12 00:00:00 |  |  | 26810.24 |  |  | 31215.4 |  | 25811.96 | 23547.24 | 0 | 2264.72
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-06-13 00:00:00 |  |  | 100919.77 |  |  | 100920.61 |  | 90855.48 | 85310.3 | 0 | 5545.18 | 8753.38
 | RCI / Emergency |  |  |  |  |  | NJ |  | Completed |  |  |  |  |  | 2010-06-13 00:00:00 |  |  | 49539 |  |  | 49539 |  | 49538.5 | 45035 | 0 | 4503.5
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-06-15 00:00:00 |  |  | 89665.19 |  |  | 89663.41 |  | 89663.41 | 81512.19 | 0 | 8151.22
 | RCI / Emergency |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-06-17 00:00:00 |  |  | 16152 |  |  | 16152.4 |  | 16075.52 | 14684 | 0 | 1391.52
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2010-06-17 00:00:00 | 2010-08-04 00:00:00 |  | 31213.6 |  |  | 32150.01 |  | 31213.6 | 28376 | 0 | 2837.6
 | ADA / Emergency |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-06-17 00:00:00 |  |  | 67001.35 |  |  | 67001.38 |  | 58201.39 | 52910.35 | 0 | 5291.04
 | ATM |  |  |  |  |  | CA |  | Cmplt |  |  |  |  |  | 2010-06-21 00:00:00 |  |  | 56575 |  |  | 55853 |  | 49074.63 | 46079.46 | 0 | 2995.17
 | RCI / Emergency |  |  |  |  |  | NJ |  | Completed |  |  |  |  |  | 2010-06-21 00:00:00 |  |  | 12298 |  |  | 12298 |  | 12298 | 11180 | 0 | 1118
 | ATM |  |  |  |  |  | CA |  | Cmplt |  |  |  |  |  | 2010-06-24 00:00:00 |  |  | 76364 |  |  | 78400 |  | 63862.94 | 59965.2 | 0 | 3897.74 | 0
 | ATM |  |  |  |  |  | CA |  | Cmplt |  |  |  |  |  | 2010-06-25 00:00:00 |  |  | 60966 |  |  | 55673 |  | 47066.04 | 44193.46 | 0 | 2872.58
 | ATM |  |  |  |  |  | NJ |  | Permit |  |  |  |  |  | 2010-06-25 00:00:00 |  |  | 106612.81 |  |  | 103950 |  | 106205.04 | 96550.04 | 0 | 9655
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-06-27 00:00:00 |  |  | 19945.98 |  |  | 25852 |  | 13260.62 | 12451.28 | 0 | 809.34 | 5020.12
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-06-27 00:00:00 |  |  | 64240 |  |  | 64240 |  | 64240 | 58400 | 0 | 5840
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2010-06-29 00:00:00 |  |  | 48236 |  |  | 48950 |  | 46514.6 | 42286 | 0 | 4228.6
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-07-01 00:00:00 | 2010-08-24 00:00:00 |  | 106433 |  |  | 108291.77 |  | 99197.07 | 93142.78 | 0 | 6054.29 | 4721.91
 | RCI / Emergency |  |  |  |  |  | KS |  | Closed |  |  |  |  |  | 2010-07-01 00:00:00 | 2010-08-24 00:00:00 |  | 53438.9 |  |  | 59905.63 |  | 0 | 48580.82 | -48580.82 | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-07-06 00:00:00 |  |  | 42563 |  |  | 42563.75 |  | 40242.4 | 36759.94 | 0 | 3482.46
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-07-08 00:00:00 |  |  | 69885 |  |  | 69884.49 |  | 54829.31 | 51482.92 | 0 | 3346.39 | 9807.58
 | RCI / Emergency |  |  |  |  |  | MO |  | Completed |  |  |  |  |  | 2010-07-09 00:00:00 | 2010-08-27 00:00:00 |  | 74553.37 |  |  | 93257.61 |  | 67512.65 | 63392.16 | 0 | 4120.49 | 7040.72
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-07-09 00:00:00 |  |  | 111873 |  |  | 111873.3 |  | 106043.3 | 96403 | 0 | 9640.3
 | RCI / Emergency |  |  |  |  |  | IL |  | Closed |  |  |  |  |  | 2010-07-09 00:00:00 | 2010-08-25 00:00:00 |  | 65945 |  |  | 67980 |  | 65945 | 59950 | 0 | 5995
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-07-11 00:00:00 |  |  | 27985 |  |  | 28600 |  | 0
 | RCI / Planned |  |  |  |  |  |  |  | Canceled |  |  |  |  |  | Canceled | Canceled |  |  |  |  | 5830 |  | 0 | 800 | -800 | 0
 | RCI / Planned |  |  |  |  |  |  |  | Canceled |  |  |  |  |  | Canceled | Canceled |  |  |  |  | 5830 |  | 0 | 800 | -800 | 0
 | ATM |  |  |  |  |  | CA |  | Cmplt |  |  |  |  |  | 2010-07-13 00:00:00 |  |  | 78995 |  |  | 79203 |  | 10423.2 | 9787.04 | 0 | 636.16
 | ATM |  |  |  |  |  | NY |  | Permit |  |  |  |  |  | 2010-07-13 00:00:00 |  |  | 62766 |  |  | 59400 |  | 61410.8 | 55828 | 0 | 5582.8
 | New Store |  |  |  |  |  | AZ |  | Feasibility |  |  |  |  |  | 2010-07-13 00:00:00 |  |  | 1491265.01 |  |  | 1687066 |  | 1274084.82 | 1087940.96 | 115427.7 | 70716.16 | 230650.49
 | Lighting |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-07-14 00:00:00 |  |  | 227408 |  |  | 241243 |  | -15510.68 | 0 | -15510.68 | 0 | 134992.7
 | Lighting |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-07-14 00:00:00 |  |  | 1150439 |  |  | 1221963 |  | -102222.85 | 0 | -102222.85 | 0 | 1091077.36
 | Lighting |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-07-14 00:00:00 |  |  | 136052 |  |  | 144386 |  | -590 | 0 | -590 | 0 | 86772.29
 | Lighting |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-07-14 00:00:00 |  |  | 252685 |  |  | 267859 |  | -46863 | 0 | -46863 | 0 | 217615.04
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-07-15 00:00:00 |  |  | 14021 |  |  | 14121 |  | 14014.34 | 13159 | 0 | 855.34 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-07-15 00:00:00 |  |  | 109757 |  |  | 109757 |  | 109124.98 | 103057.75 | 0 | 6067.23 | 0
 | RCI / Emergency |  |  |  |  |  | MI |  | Completed |  |  |  |  |  | 2010-07-17 00:00:00 | 2010-08-25 00:00:00 |  | 98109.1 |  |  | 90516.5 |  | 87880.1 | 79891 | 0 | 7989.1
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-07-18 00:00:00 |  |  | 22029 |  |  | 24455 |  | 21786.6 | 19806 | 0 | 1980.6
 | RCI / Emergency |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-07-20 00:00:00 |  |  | 107185 |  |  | 113139.4 |  | 95212.21 | 86950.01 | 0 | 8262.2
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2010-07-21 00:00:00 |  |  | 101006 |  |  | 102740 |  | 99912.78 | 90829.8 | 0 | 9082.98
 | RCI / Planned |  |  |  |  |  | NY |  | Post-Construction |  |  |  |  |  | 2010-07-21 00:00:00 |  |  | 39021.09 |  |  | 47981.09 |  | 39771.6 | 36156 | 0 | 3615.6
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-07-23 00:00:00 |  |  | 26181 |  |  | 29181 |  | 25986 | 24400 | 0 | 1586 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-07-23 00:00:00 |  |  | 88329.58 |  |  | 93105.75 |  | 81822.04 | 75593.45 | 1315 | 4913.59 | 6177.23
 | RCI / Emergency |  |  |  |  |  | NY |  | Post-Construction |  |  |  |  |  | 2010-07-23 00:00:00 |  |  | 17452 |  |  | 21952 |  | 14251.6 | 12956 | 0 | 1295.6
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-07-26 00:00:00 |  |  | 64319.58 |  |  | 66912.3 |  | 52787.07 | 49565.32 | 0 | 3221.75 | 5667
 | ATM |  |  |  |  |  | NJ |  | Pre-Permit |  |  |  |  |  | 2010-07-27 00:00:00 |  |  | 98195 |  |  | 97900 |  | 91529.86 | 78065.89 | 5657.38 | 7806.59
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-07-28 00:00:00 |  |  | 30298.92 |  |  | 29425 |  | 27623.92 | 25112.65 | 0 | 2511.27
 | ATM |  |  |  |  |  | NY |  | Pre-Permit |  |  |  |  |  | 2010-07-30 00:00:00 |  |  | 117001.7032 |  |  | 130900 |  | 40007.34 | 36370.31 | 0 | 3637.03
 | ATM |  |  |  |  |  | CA |  | Cmplt |  |  |  |  |  | 2010-07-30 00:00:00 |  |  | 84911.25 |  |  | 177510 |  | 64965.21 | 61000.2 | 0 | 3965.01
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-07-30 00:00:00 |  |  | 24629.06 |  |  | 24629.06 |  | 0 | 0 | 0 | 0 | 5561
 | Consolidation |  |  |  |  |  | IL |  | Green |  |  |  |  |  | 2010-07-30 00:00:00 |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-07-30 00:00:00 |  |  | 52498 |  |  | 52497.5 |  | 49964.31 | 47724.19 | -2302.09 | 4542.21
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-07-31 00:00:00 |  |  | 57115 |  |  | 60485 |  | 56522.74 | 53073 | 0 | 3449.74 | 0
 | Non-Transition Signage |  |  |  |  |  | NJ |  |  |  |  |  |  |  | 2010-07-31 00:00:00 |  |  | 52127.43 |  |  | 60000 |  | 47652.98 | 44744.58 | 0 | 2908.4 | 2561.93
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-01 00:00:00 |  |  | 28095 |  |  | 29150 |  | 27989.5 | 25445 | 0 | 2544.5
 | RCI / Planned |  |  |  |  |  | IL |  | Completed |  |  |  |  |  | 2010-08-04 00:00:00 |  |  | 36913.79 |  |  | 38021.21 |  | 13216.5 | 12015 | 0 | 1201.5
 | RCI / Planned |  |  |  |  |  | MI |  | Completed |  |  |  |  |  | 2010-08-05 00:00:00 | 2010-08-27 00:00:00 |  | 30573.39 |  |  | 35795.54 |  | 29335.9 | 26669 | 0 | 2666.9
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-06 00:00:00 |  |  | 11940.51 |  |  | 12100 |  | 7579.87 | 6890.79 | 0 | 689.08
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-06 00:00:00 |  |  | 27585.38 |  |  | 31900 |  | 0 | 0 | 0 | 0
 | Consolidation Cap Add |  |  |  |  |  | NJ |  | 5- Construction |  |  |  |  |  | 2010-08-07 00:00:00 |  |  |  |  |  | 0 |  | 0
 | Consolidation Cap Add |  |  |  |  |  | NJ |  | 5- Construction |  |  |  |  |  | 2010-08-07 00:00:00 |  |  |  |  |  | 0 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-08-08 00:00:00 | 2010-08-17 00:00:00 |  | 3727.5 |  |  | 7988 |  | 0 | 3500 | -3500 | 0 | 0
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-09 00:00:00 |  |  | 71850 |  |  | 71849.8 |  | 63037.21 | 59189.86 | 0 | 3847.35 | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-09 00:00:00 |  |  | 52060.99 |  |  | 52060.99 |  | 43904.99 | 41225.34 | 0 | 2679.65 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-09 00:00:00 |  |  | 29685 |  |  | 33113.56 |  | 22451.9 | 21081.6 | 0 | 1370.3 | 5561
 | RCI / Emergency |  |  |  |  |  | NJ |  | Completed |  |  |  |  |  | 2010-08-10 00:00:00 |  |  | 17401.95 |  |  | 17401.95 |  | 17401.95 | 15819.95 | 0 | 1582
 | RCI / Planned |  |  |  |  |  | IL |  | Completed |  |  |  |  |  | 2010-08-11 00:00:00 |  |  | 104540.32 |  |  | 111445.06 |  | 46939.75 | 42672.5 | 0 | 4267.25
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-12 00:00:00 |  |  | 75800.37 |  |  | 75799.83 |  | 56296.94 | 52860.98 | 0 | 3435.96 | 5561
 | RCI / Planned |  |  |  |  |  | MI |  | Post-Construction |  |  |  |  |  | 2010-08-13 00:00:00 |  |  | 23995.16 |  |  | 23995.58 |  | 23995.58 | 21814.16 | 0 | 2181.42
 | RCI / Planned |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-08-14 00:00:00 |  |  | 65851.94 |  |  | 65853 |  | 57833.4 | 52575.82 | 0 | 5257.58
 | RCI / Emergency |  |  |  |  |  | NV |  | Post-Construction |  |  |  |  |  | 2010-08-14 00:00:00 |  |  | 20816 |  |  | 20816.4 |  | 18924 | 18924 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-15 00:00:00 |  |  | 78704 |  |  | 78704 |  | 78703.5 | 73900 | 0 | 4803.5
 | RCI / Planned |  |  |  |  |  | NY |  | Post-Construction |  |  |  |  |  | 2010-08-15 00:00:00 |  |  | 14959.6 |  |  | 14960 |  | 12492.44 | 11356.76 | 0 | 1135.68
 | RCI / Planned |  |  |  |  |  | MO |  | Completed |  |  |  |  |  | 2010-08-15 00:00:00 |  |  | 51946.35 |  |  | 53359 |  | 46624.4 | 42385.82 | 0 | 4238.58
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2010-08-16 00:00:00 |  |  | 63045 |  |  | 68200 |  | 10682.77 | 9711.61 | 0 | 971.16
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-16 00:00:00 |  |  | 74916.59 |  |  | 75878.09 |  | 31807.74 | 29866.42 | 0 | 1941.32 | 5561
 | Consolidation |  |  |  |  |  | AZ |  | Green |  |  |  |  |  | 2010-08-16 00:00:00 |  |  |  |  |  | 0 |  | 0
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-17 00:00:00 |  |  | 64808.79 |  |  | 72468.55 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-17 00:00:00 |  |  | 84772.82 |  |  | 119674.5 |  | 33766.24 | 31705.39 | 0 | 2060.85 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-17 00:00:00 |  |  | 120167.43 |  |  | 168925.88 |  | 423.04 | 397.22 | 0 | 25.82 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-17 00:00:00 |  |  | 243216.77 |  |  | 250039.77 |  | 239210.78 | 224611.06 | 0 | 14599.72 | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-17 00:00:00 |  |  | 43279 |  |  | 43279.57 |  | 33013.34 | 30998.44 | 0 | 2014.9 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-17 00:00:00 |  |  | 266471.4 |  |  | 269051.52 |  | 234819.46 | 220487.76 | 0 | 14331.7 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  |  |  |  |  |  |  | 2010-08-17 00:00:00 |  |  | 68118.19 |  |  | 76362.19 |  | 0 |  |  |  | 5667
 | Consolidation Cap Add |  |  |  |  |  | NJ |  | 5- Construction |  |  |  |  |  | 2010-08-17 00:00:00 |  |  | 0 |  |  | 0 |  | 0
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-18 00:00:00 |  |  | 81124.82 |  |  | 89384.82 |  | 81124.82 | 76173.54 | 0 | 4951.28 | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-18 00:00:00 |  |  | 120303.81 |  |  | 128575.81 |  | 120303.82 | 112961.33 | 0 | 7342.49 | 5667
 | RCI / Planned |  |  |  |  |  | IL |  | Completed |  |  |  |  |  | 2010-08-18 00:00:00 |  |  | 82199.95 |  |  | 85919.24 |  | 52046.71 | 47315.19 | 0 | 4731.52
 | RCI / Emergency |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-08-18 00:00:00 |  |  | 25061.71 |  |  | 22067.91 |  | 21471.43 | 19601.99 | 0 | 1869.44
 | RCI / Planned |  |  |  |  |  | IL |  | Completed |  |  |  |  |  | 2010-08-18 00:00:00 |  |  | 94314.9 |  |  | 102299.73 |  | 21175 | 19250 | 0 | 1925
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-18 00:00:00 |  |  | 24960.5 |  |  | 26194 |  | 24837.45 | 22579.5 | 0 | 2257.95
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-08-19 00:00:00 |  |  | 99943.05 |  |  | 120937.35 |  | 109937.36 | 99943.05 | 0 | 9994.31
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 129984.65 |  |  | 138138.65 |  | 129984.66 | 122051.32 | 0 | 7933.34 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 125782.01 |  |  | 134047 |  | 17999.32 | 16900.77 | 0 | 1098.55 | 5667
 | Minor Renovation |  |  |  |  |  | California |  | Pre-Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 343732.59 |  |  | 326551.81 |  | 214107.78 | 201040.17 | 0 | 13067.61 | 0
 | RCI / Planned |  |  |  |  |  | MI |  | Completed |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 55485 |  |  | 67083.5 |  | 54996.15 | 49996.5 | 0 | 4999.65
 | RCI / Planned |  |  |  |  |  | NY |  | Post-Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 66503 |  |  | 69471 |  | 66205.7 | 60187 | 0 | 6018.7
 | RCI / Planned |  |  |  |  |  | MO |  | Completed |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 64444.26 |  |  | 66334.16 |  | 21780 | 19800 | 0 | 1980
 | RCI / Planned |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 110202.39 |  |  | 120202.39 |  | 109202.39 | 99274.9 | 0 | 9927.49
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 64378.6 |  |  | 64383 |  | 64378.6 | 58526 | 0 | 5852.6
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 41520.7 |  |  | 51520.7 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 13534.4 |  |  | 13541 |  | 13534.4 | 12304 | 0 | 1230.4
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 32616.25 |  |  | 38500 |  | 32616.38 | 29651.25 | 0 | 2965.13
 | RCI / Planned |  |  |  |  |  | MI |  | Post-Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 15795.49 |  |  | 15795 |  | 15795.44 | 14359.49 | 0 | 1435.95
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 46068 |  |  | 46068 |  | 46068 | 41880 | 0 | 4188
 | RCI / Emergency |  |  |  |  |  | MO |  | Post-Construction |  |  |  |  |  | 2010-08-20 00:00:00 |  |  | 42028 |  |  | 43170.7 |  | 26115.85 | 23741.68 | 0 | 2374.17
 | Minor Renovation |  |  |  |  |  | Arizona |  | Construction |  |  |  |  |  | 2010-08-21 00:00:00 |  |  | 15269.44 |  |  | 17366.44 |  | 0 |  |  |  | 5667
 | RCI / Planned |  |  |  |  |  | IL |  | Completed |  |  |  |  |  | 2010-08-22 00:00:00 |  |  | 108765.56 |  |  | 111560.58 |  | 28809 | 26190 | 0 | 2619
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-23 00:00:00 |  |  | 97357.6 |  |  | 105534.6 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-23 00:00:00 |  |  | 93309.8 |  |  | 101478.8 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-23 00:00:00 |  |  | 101646.56 |  |  | 101647.1 |  | 81614.73 | 76633.55 | 0 | 4981.18 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  |  |  |  |  |  |  | 2010-08-23 00:00:00 |  |  | 68543.25 |  |  | 76712.25 |  | 68543.25 | 64359.86 | 0 | 4183.39 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-24 00:00:00 |  |  | 107685.68 |  |  | 115835.68 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-24 00:00:00 |  |  | 107685.66 |  |  | 115852.66 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-24 00:00:00 |  |  | 56613.79 |  |  | 64768.79 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-25 00:00:00 |  |  | 210483.21 |  |  | 218737.21 |  | 207927.21 | 195236.82 | 0 | 12690.39 | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-25 00:00:00 |  |  | 87934.3 |  |  | 96111.3 |  | 0 |  |  |  | 5561
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-25 00:00:00 |  |  | 33613 |  |  | 38500 |  | 33124.3 | 30113 | 0 | 3011.3
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-26 00:00:00 |  |  | 98229 |  |  | 98228.57 |  | 85644.22 | 80417.11 | 0 | 5227.11 | 5561
 | RCI / Planned |  |  |  |  |  | IL |  | Post-Construction |  |  |  |  |  | 2010-08-26 00:00:00 |  |  | 15763.51 |  |  | 17263.96 |  | 14052.57 | 12775.06 | 0 | 1277.51
 | RCI / Planned |  |  |  |  |  | IL |  | Post-Construction |  |  |  |  |  | 2010-08-26 00:00:00 |  |  | 103345.4 |  |  | 106301 |  | 43450 | 39500 | 0 | 3950
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 140340.68 |  |  | 124751.35 |  | 85467.15 | 80250.84 | 0 | 5216.31 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 108674.01 |  |  | 112427.18 |  | 100901.4 | 94743.1 | 0 | 6158.3 | 7117.04
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 115251 |  |  | 116906.36 |  | 69877.87 | 65613.03 | 0 | 4264.84 | 9347.52
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 111838.77 |  |  | 120758.52 |  | 102667.19 | 96401.11 | 0 | 6266.08 | 3331.7
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 112396.76 |  |  | 120561.76 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 99310.45 |  |  | 107488.45 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 159607.5 |  |  | 167723.5 |  | 159607.5 | 149866.2 | 0 | 9741.3 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 96242.49 |  |  | 96241.98 |  | 78955.59 | 74136.7 | 0 | 4818.89 | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 76610 |  |  | 76610.12 |  | 66574.23 | 62511.01 | 0 | 4063.22 | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 67305.87 |  |  | 75470.87 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 67284 |  |  | 67284.18 |  | 52538.31 | 49331.75 | 0 | 3206.56 | 5561
 | Consolidation |  |  |  |  |  | MO |  | Green |  |  |  |  |  | 2010-08-27 00:00:00 |  |  |  |  |  | 0 |  | 0
 | RCI / Emergency |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 28094.96 |  |  | 28096.2 |  | 22582.6 | 21030.51 | -445.77 | 1997.86
 | RCI / Emergency |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-08-27 00:00:00 |  |  | 54886.18 |  |  | 59886.2 |  | 53226.86 | 49441.97 | -920.31 | 4705.2
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-29 00:00:00 |  |  | 81489.3 |  |  | 84392.43 |  | 0 |  |  |  | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-29 00:00:00 |  |  | 23493 |  |  | 23492.38 |  | 0 |  |  |  | 5561
 | RCI / Emergency |  |  |  |  |  | NY |  | Post-Construction |  |  |  |  |  | 2010-08-29 00:00:00 |  |  | 89002.49 |  |  | 90305 |  | 68743.4 | 62494 | 0 | 6249.4
 | RCI / Emergency |  |  |  |  |  | CA |  | Completed |  |  |  |  |  | 2010-08-29 00:00:00 |  |  | 73220 |  |  | 73220 |  | 62073 | 56430 | 0 | 5643
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-08-29 00:00:00 |  |  | 105310.95 |  |  | 113810.95 |  | 104460.95 | 94964.5 | 0 | 9496.45
 | RCI / Planned |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-08-29 00:00:00 |  |  | 108537 |  |  | 115242 |  | 2640 | 2400 | 0 | 240
 | RCI / Planned |  |  |  |  |  | MI |  | Completed |  |  |  |  |  | 2010-08-29 00:00:00 |  |  | 51731.78 |  |  | 56554.22 |  | 44918.17 | 40834.7 | 0 | 4083.47
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2010-08-30 00:00:00 |  |  | 58528 |  |  | 64900 |  | 8057.5 | 7325 | 0 | 732.5
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-30 00:00:00 |  |  | 136865.97 |  |  | 119265.97 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-08-31 00:00:00 |  |  | 79426 |  |  | 83790.29 |  | 0 |  |  |  | 5667
 | RCI / Planned |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-08-31 00:00:00 |  |  | 21722 |  |  | 21721.7 |  | 20483.49 | 19747 | -1125.65 | 1862.14
 | RCI / Emergency |  |  |  |  |  | MI |  | Completed |  |  |  |  |  | 2010-09-01 00:00:00 |  |  | 136462.55 |  |  | 135463.57 |  | 97940.7 | 89037 | 0 | 8903.7
 | RCI / Planned |  |  |  |  |  | MO |  | Completed |  |  |  |  |  | 2010-09-01 00:00:00 |  |  | 56398.85 |  |  | 62512.79 |  | 19376.5 | 17615 | 0 | 1761.5
 | RCI / Emergency |  |  |  |  |  | NY |  | Post-Construction |  |  |  |  |  | 2010-09-01 00:00:00 |  |  | 28241 |  |  | 30566 |  | 0
 | Consolidation Cap Add |  |  |  |  |  | CA |  | 4- Permitting |  |  |  |  |  | 2010-09-01 00:00:00 |  |  |  |  |  | 0 |  | 0
 | Consolidation Cap Add |  |  |  |  |  | CA |  | 5- Construction |  |  |  |  |  | 2010-09-01 00:00:00 |  |  |  |  |  | 0 |  | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Post-Construction |  |  |  |  |  | 2010-09-03 00:00:00 |  |  | 82765 |  |  | 82765.1 |  | 78649.75 | 75241 | -3741.23 | 7149.98
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-03 00:00:00 |  |  | 29816 |  |  | 31900 |  | 36418.8 | 33108 | 0 | 3310.8
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-03 00:00:00 |  |  | 43043 |  |  | 43120 |  | 43035.3 | 39123 | 0 | 3912.3
 | RCI / Emergency |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-09-04 00:00:00 |  |  | 13463.73 |  |  | 13463 |  | 13463.7 | 12239.73 | 0 | 1223.97
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-09-05 00:00:00 |  |  | 114256.49 |  |  | 114257 |  | 80912.47 | 73556.79 | 0 | 7355.68
 | RCI / Planned |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-05 00:00:00 |  |  | 68477.01 |  |  | 69275.81 |  | 31253.78 | 28412.53 | 0 | 2841.25
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-06 00:00:00 |  |  | 46667.18 |  |  | 46668.02 |  | 13827.86 | 12983.91 | 0 | 843.95 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-06 00:00:00 |  |  | 128038 |  |  | 128037.8 |  | 85576.68 | 80353.69 | 0 | 5222.99 | 5561
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-06 00:00:00 |  |  | 31036.5 |  |  | 31036.5 |  | 31036.5 | 28215 | 0 | 2821.5
 | ADA / Emergency |  |  |  |  |  | Arizona |  | Design |  |  |  |  |  | 2010-09-06 00:00:00 |  |  | 65828 |  |  | 65827.1 |  | 0
 | Consolidation Cap Add |  |  |  |  |  | IL |  | 5- Construction |  |  |  |  |  | 2010-09-06 00:00:00 |  |  | 25861.9 |  |  | 0 |  | 0
 | Consolidation Cap Add |  |  |  |  |  | IL |  | 5- Construction |  |  |  |  |  | 2010-09-06 00:00:00 |  |  | 23025.6 |  |  | 0 |  | 0
 | Consolidation Cap Add |  |  |  |  |  | IL |  | 5- Construction |  |  |  |  |  | 2010-09-06 00:00:00 |  |  | 5885.9 |  |  | 0 |  | 0
 | Consolidation Cap Add |  |  |  |  |  | IL |  | 5- Construction |  |  |  |  |  | 2010-09-06 00:00:00 |  |  | 15471.6 |  |  | 0 |  | 0
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-07 00:00:00 |  |  | 258524.75 |  |  | 258464.34 |  | 87114.67 | 81797.81 | 0 | 5316.86 | 0
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-07 00:00:00 |  |  | 61693.25 |  |  | 62196.25 |  | 0 |  |  |  | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-07 00:00:00 |  |  | 97461.84 |  |  | 97462.12 |  | 31477.68 | 29556.51 | 0 | 1921.17 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-07 00:00:00 |  |  | 128567 |  |  | 128566.73 |  | 117139.35 | 109990 | 0 | 7149.35 | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-07 00:00:00 |  |  | 150529.09 |  |  | 158688.09 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-07 00:00:00 |  |  | 197033.25 |  |  | 199433.53 |  | 0 |  |  |  | 5561
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-08 00:00:00 |  |  | 53425 |  |  | 56100 |  | 32070.5 | 29155 | 0 | 2915.5
 | RCI / Planned |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-08 00:00:00 |  |  | 78851.91 |  |  | 78853 |  | 68835.87 | 62578.06 | 0 | 6257.81
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-08 00:00:00 |  |  | 7203.4 |  |  | 7260 |  | 0 | 0 | 0 | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-09-09 00:00:00 |  |  | 11637.67 |  |  | 11637.64 |  | 2865.16 | 2604.69 | 0 | 260.47
 | RCI / Planned |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-09 00:00:00 |  |  | 100682.38 |  |  | 100683 |  | 88483.87 | 80439.88 | 0 | 8043.99
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-09-09 00:00:00 |  |  | 18977 |  |  | 22976.8 |  | 18576.8 | 16888 | 0 | 1688.8
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-09 00:00:00 |  |  | 18289.8 |  |  | 18293 |  | 18290.58 | 16627.8 | 0 | 1662.78
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-09-09 00:00:00 |  |  | 29599.1 |  |  | 29601 |  | 21238.91 | 19308.1 | 0 | 1930.81
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 98442.07 |  |  | 105281 |  | 97015.18 | 91094.07 | 0 | 5921.11 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 93993.14 |  |  | 93993 |  | 82090.95 | 77080.7 | 0 | 5010.25 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 107042 |  |  | 107542 |  | 48211.48 | 45269 | 0 | 2942.48
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 80907 |  |  | 85406.25 |  | 72682.09 | 68246.09 | 0 | 4436 | 5340.4
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 74612 |  |  | 78856.3 |  | 52972.57 | 49739.5 | 0 | 3233.07 | 5231.21
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 234963.71 |  |  | 342047.71 |  | 42145.26 | 39573.01 | 0 | 2572.25 | 0
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 71526.44 |  |  | 73926.78 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Constr |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 102550.41 |  |  | 107009.58 |  | 65940.67 | 61916.12 | 0 | 4024.55 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 59599.97 |  |  | 60604 |  | 47195.1 | 44314.65 | 0 | 2880.45 | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 135824.99 |  |  | 165977.99 |  | 92555.88 | 86906.93 | 0 | 5648.95 | 5561
 | Consolidation |  |  |  |  |  | MO |  | Green |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 0 |  |  |  |  | 0
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 23483 |  |  | 23571 |  | 10285 | 9350 | 0 | 935
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 23652 |  |  | 23652.2 |  | 0
 | RCI / Planned |  |  |  |  |  | MI |  | Construction |  |  |  |  |  | 2010-09-10 00:00:00 |  |  | 22873 |  |  | 22873.15 |  | 22873.15 | 20793.77 | 0 | 2079.38
 | RCI / Emergency |  |  |  |  |  | IL |  | Completed |  |  |  |  |  | 2010-09-11 00:00:00 |  |  | 103892 |  |  | 106718 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-12 00:00:00 |  |  | 43769.01 |  |  | 43767.91 |  | 40508.6 | 36826 | 0 | 3682.6
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-13 00:00:00 |  |  | 179541.64 |  |  | 179767.64 |  | 0 |  |  |  | 5561
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-13 00:00:00 |  |  | 75932.55 |  |  | 89137.17 |  | 0 |  |  |  | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-13 00:00:00 |  |  | 97040 |  |  | 97039.38 |  | 0 |  |  |  | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-14 00:00:00 |  |  | 77828.09 |  |  | 80434.09 |  | 64944.98 | 60981.2 | 0 | 3963.78 | 5667
 | RCI / Emergency |  |  |  |  |  | NV |  | Post-Construction |  |  |  |  |  | 2010-09-14 00:00:00 |  |  | 27768 |  |  | 27768.95 |  | 10018.87 | 9108.06 | 0 | 910.81
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-09-14 00:00:00 |  |  | 115335 |  |  | 115335 |  | 19503 | 17730 | 0 | 1773
 | RCI / Planned |  |  |  |  |  | MO |  | Discussion |  |  |  |  |  | 2010-09-15 00:00:00 |  |  | 75000 |  |  | 163174 |  | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-15 00:00:00 |  |  | 2132560.45 |  |  | 2096544.73 |  | 1822503.31 | 1711270.71 | 0 | 111232.6
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2010-09-15 00:00:00 |  |  | 39478 |  |  | 42900 |  | 8442.5 | 7675 | 0 | 767.5
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-15 00:00:00 |  |  | 316105.62 |  |  | 316105.9 |  | 225049 | 204590 | 0 | 20459
 | RCI / Planned |  |  |  |  |  | MI |  | Post-Construction |  |  |  |  |  | 2010-09-15 00:00:00 |  |  | 88535.59 |  |  | 90785 |  | 75112.76 | 68284.33 | 0 | 6828.43
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-15 00:00:00 |  |  | 21862 |  |  | 22000 |  | 0
 | Minor Renovation |  |  |  |  |  | Arizona |  | Pre-Construction |  |  |  |  |  | 2010-09-16 00:00:00 |  |  | 82574 |  |  | 82574.07 |  | 0 |  |  |  | 5667
 | Minor Renovation |  |  |  |  |  | Arizona |  | Constr |  |  |  |  |  | 2010-09-16 00:00:00 |  |  | 146472.46 |  |  | 149810.32 |  | 87576.23 | 82231.2 | 0 | 5345.03 | 5561
 | RCI / Emergency |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-17 00:00:00 |  |  | 108444 |  |  | 115630.98 |  | 99155.85 | 93104.09 | 0 | 6051.76 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-17 00:00:00 |  |  | 146790.73 |  |  | 113551.13 |  | 11000 | 10000 | 0 | 1000
 | RCI / Emergency |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-17 00:00:00 |  |  | 52845.8 |  |  | 52860.87 |  | 5500 | 5000 | 0 | 500
 | Consolidation |  |  |  |  |  | CA |  | Green |  |  |  |  |  | 2010-09-17 00:00:00 |  |  |  |  |  | 0 |  | 0
 | Consolidation |  |  |  |  |  | CA |  | Green |  |  |  |  |  | 2010-09-17 00:00:00 |  |  |  |  |  | 0 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-09-17 00:00:00 |  |  | 85681 |  |  | 85681.2 |  | 77541.2 | 70492 | 0 | 7049.2
 | RCI / Planned |  |  |  |  |  | NY |  | Post-Construction |  |  |  |  |  | 2010-09-18 00:00:00 |  |  | 75806.91 |  |  | 75834 |  | 13527.7 | 12297.91 | 0 | 1229.79
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2010-09-19 00:00:00 |  |  | 65740 |  |  | 65740 |  | 9388.26 | 8534.78 | 0 | 853.48
 | RCI / Planned |  |  |  |  |  | IL |  | Completed |  |  |  |  |  | 2010-09-19 00:00:00 |  |  | 56183.95 |  |  | 58383.95 |  | 22976.29 | 20887.54 | 0 | 2088.75
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-19 00:00:00 |  |  | 42599 |  |  | 42649 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Post-Construction |  |  |  |  |  | 2010-09-21 00:00:00 |  |  | 23443 |  |  | 25787.3 |  | 0
 | New Store |  |  |  |  |  | AZ |  | Feasibility |  |  |  |  |  | 2010-09-22 00:00:00 |  |  | 1984763.86 |  |  | 1953978 |  | 1062604.68 | 997750.87 | 0 | 64853.81 | 218048.69
 | RCI / Planned |  |  |  |  |  | MO |  | Post-Construction |  |  |  |  |  | 2010-09-22 00:00:00 |  |  | 31334.2 |  |  | 32186 |  | 14807.43 | 13461.3 | 0 | 1346.13
 | RCI / Planned |  |  |  |  |  | KS |  | Post-Construction |  |  |  |  |  | 2010-09-22 00:00:00 |  |  | 46630.93 |  |  | 47535.58 |  | 880 | 800 | 0 | 80
 | RCI / Planned |  |  |  |  |  | MO |  | Post-Construction |  |  |  |  |  | 2010-09-22 00:00:00 |  |  | 14505 |  |  | 14900 |  | 0
 | RCI / Planned |  |  |  |  |  | MO |  | Completed |  |  |  |  |  | 2010-09-22 00:00:00 |  |  | 96426.99 |  |  | 103332.57 |  | 26900.5 | 24455 | 0 | 2445.5
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-22 00:00:00 |  |  | 19723 |  |  | 21450 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-09-22 00:00:00 |  |  | 60814 |  |  | 66895.4 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-09-22 00:00:00 |  |  | 16638 |  |  | 18302 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-09-23 00:00:00 |  |  | 109588 |  |  | 109587.5 |  | 29452.5 | 26775 | 0 | 2677.5
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-23 00:00:00 |  |  | 72671 |  |  | 72677 |  | 45335.4 | 41214 | 0 | 4121.4
 | RCI / Planned |  |  |  |  |  | IL |  | Post-Construction |  |  |  |  |  | 2010-09-25 00:00:00 |  |  | 103569 |  |  | 111672 |  | 27560.5 | 25055 | 0 | 2505.5
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-09-25 00:00:00 |  |  | 89341.01 |  |  | 89341.01 |  | 33487.41 | 30443.1 | 0 | 3044.31
 | RCI / Planned |  |  |  |  |  | NJ |  | Post-Construction |  |  |  |  |  | 2010-09-25 00:00:00 |  |  | 30465.9 |  |  | 30476 |  | 0
 | RCI / Emergency |  |  |  |  |  | IL |  | Construction |  |  |  |  |  | 2010-09-26 00:00:00 |  |  | 63022 |  |  | 65835.3 |  | 54877.9 | 49889 | 0 | 4988.9
 | RCI / Planned |  |  |  |  |  | IL |  | Construction |  |  |  |  |  | 2010-09-26 00:00:00 |  |  | 111327.28 |  |  | 113328.09 |  | 95449.55 | 86772.32 | 0 | 8677.23
 | RCI / Emergency |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-09-26 00:00:00 |  |  | 29858.91 |  |  | 29858.91 |  | 13957.48 | 12688.62 | 0 | 1268.86
 | New Store |  |  |  |  |  | NJ |  | Feasibility |  |  |  |  |  | 2010-09-27 00:00:00 |  |  | 2129205.18 |  |  | 2138148.81 |  | 1383480.98 | 1300050.22 | 0 | 83430.76 | 182404.81
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-09-28 00:00:00 |  |  | 94222.68 |  |  | 94222.68 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-09-29 00:00:00 |  |  | 118381.54 |  |  | 118381.4 |  | 43557.34 | 40898.9 | 0 | 2658.44 | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-09-29 00:00:00 |  |  | 37287 |  |  | 37287 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-09-29 00:00:00 |  |  | 43726 |  |  | 43726 |  | 0
 | RCI / Planned |  |  |  |  |  | OK |  | Construction |  |  |  |  |  | 2010-09-29 00:00:00 |  |  | 152695.9 |  |  | 154113.58 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-09-29 00:00:00 |  |  | 15882.51 |  |  | 16500 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-09-29 00:00:00 |  |  | 31295 |  |  | 31295 |  | 0
 | RCI / Emergency |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-09-29 00:00:00 |  |  | 24395 |  |  | 28600 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-09-29 00:00:00 |  |  | 0 |  |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-09-29 00:00:00 |  |  | 41727.36 |  |  | 47960 |  | 3313.44 | 3012.22 | 0 | 301.22
 | ATM |  |  |  |  |  | CA |  | Permit |  |  |  |  |  | 2010-09-30 00:00:00 |  |  | 69786 |  |  | 17040 |  | 9655.17 | 9015.86 | 0 | 639.31
 | ATM |  |  |  |  |  | CA |  | CDs |  |  |  |  |  | 2010-09-30 00:00:00 |  |  | 126507 |  |  | 132222 |  | 6755.65 | 6141.5 | 0 | 614.15
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-09-30 00:00:00 |  |  | 48788.86 |  |  | 48788.86 |  | 0
 | RCI / Emergency |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-09-30 00:00:00 |  |  | 168162.408 |  |  | 157300 |  | 73622.67 | 66929.7 | 0 | 6692.97
 | RCI / Planned |  |  |  |  |  | MI |  | Construction |  |  |  |  |  | 2010-09-30 00:00:00 |  |  | 104220.67 |  |  | 104352 |  | 28215 | 25650 | 0 | 2565
 | Lighting |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-09-30 02:00:00 |  |  | 1014201 |  |  | 1076790 |  | -152344.72 | 0 | -152344.72 | 0 | 833819.13
 | RCI / Emergency |  |  |  |  |  | AZ |  | Construction |  |  |  |  |  | 2010-10-01 00:00:00 |  |  | 78685.27 |  |  | 78685.79 |  | 0 | 0 | 0 | 0
 | Consolidation |  |  |  |  |  | CA |  | Green |  |  |  |  |  | 2010-10-01 00:00:00 |  |  |  |  |  | 0 |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-10-01 00:00:00 |  |  | 21502 |  |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-10-02 00:00:00 |  |  | 107954.92 |  |  | 107955.01 |  | 37342.8 | 33948 | 0 | 3394.8
 | RCI / Planned |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-10-02 00:00:00 |  |  | 171076.09 |  |  | 179076.09 |  | 2090 | 1900 | 0 | 190
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-02 00:00:00 |  |  | 74094 |  |  | 74094 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2010-10-02 00:00:00 |  |  | 0 |  |  |  |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-10-03 00:00:00 |  |  | 38500 |  |  | 38500 |  | 28836.5 | 26215 | 0 | 2621.5
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-03 00:00:00 |  |  | 46224.43 |  |  | 46228 |  | 0
 | ADA / Emergency |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-10-04 00:00:00 |  |  | 78845 |  |  | 89198 |  | 5974.11 | 5609.48 | 0 | 364.63 | 5880.08
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-05 00:00:00 |  |  | 104238 |  |  | 104238.2 |  | 4744.41 | 4313.1 | 0 | 431.31
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-05 00:00:00 |  |  | 70908.54 |  |  | 78100 |  | 2969.49 | 2699.54 | 0 | 269.95
 | RCI / Planned |  |  |  |  |  | MO |  | Pre-Construction |  |  |  |  |  | 2010-10-06 00:00:00 |  |  | 35288.34 |  |  | 36346.99 |  | 9603 | 8730 | 0 | 873
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-06 00:00:00 |  |  | 65657.55 |  |  | 65841 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-10-07 00:00:00 |  |  | 16265 |  |  | 17892 |  | 13443.38 | 12221.25 | 0 | 1222.13
 | RCI / Emergency |  |  |  |  |  | MI |  | Construction |  |  |  |  |  | 2010-10-07 00:00:00 |  |  | 69908 |  |  | 76898.8 |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-10-08 00:00:00 |  |  | 82706 |  |  | 82706 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-10-10 00:00:00 |  |  | 94839.01 |  |  | 94838.71 |  | 34903.33 | 31730.3 | 0 | 3173.03
 | RCI / Planned |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-10-10 00:00:00 |  |  | 165424.51 |  |  | 159022.52 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-10 00:00:00 |  |  | 15896.5 |  |  | 15895.55 |  | 2830.69 | 2573.35 | 0 | 257.34
 | RCI / Planned |  |  |  |  |  | NV |  | Construction |  |  |  |  |  | 2010-10-10 00:00:00 |  |  | 128025.06 |  |  | 140683.71 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-10 00:00:00 |  |  | 21780 |  |  | 21780 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-10 00:00:00 |  |  | 87849 |  |  | 96369.9 |  | 770 | 700 | 0 | 70
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2010-10-10 00:00:00 |  |  | 86237.78 |  |  | 94398.71 |  | 1650 | 1500 | 0 | 150
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-12 00:00:00 |  |  | 110610.01 |  |  | 110609.41 |  | 39297.34 | 35724.85 | 0 | 3572.49
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-12 00:00:00 |  |  | 28401 |  |  | 29700 |  | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-13 00:00:00 |  |  | 15180 |  |  | 15180 |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-10-13 00:00:00 |  |  | 193515 |  |  | 190841.18 |  | 6039 | 5490 | 0 | 549
 | RCI / Planned |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-13 00:00:00 |  |  | 178894.15 |  |  | 178918 |  | 0
 | RCI / Emergency |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-10-14 00:00:00 |  |  | 14466.97 |  |  | 15913.67 |  | 0
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2010-10-14 00:00:00 |  |  | 211885 |  |  | 47300 |  | 15352.65 | 13956.95 | 0 | 1395.7
 | RCI / Planned |  |  |  |  |  | IL |  | Construction |  |  |  |  |  | 2010-10-14 00:00:00 |  |  | 99530 |  |  | 5830 |  | 2090 | 1900 | 0 | 190
 | RCI / Planned |  |  |  |  |  | IL |  | Construction |  |  |  |  |  | 2010-10-14 00:00:00 |  |  | 124093 |  |  | 136502.3 |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Discussion |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 39952 |  |  | 47226 |  | 0
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 9532 |  |  | 9532 |  | 0 |  |  |  | 8578
 | Consolidation |  |  |  |  |  | NJ |  | Green |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 9000 |  |  | 10000 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 101333.01 |  |  | 103562.81 |  | 39811.84 | 36192.58 | 0 | 3619.26
 | RCI / Planned |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 63140 |  |  | 63140 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 41970 |  |  | 41970 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 78378.54 |  |  | 81475.4 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 22986.81 |  |  | 22986.81 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 96393 |  |  | 106032 |  | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Construction |  |  |  |  |  | 2010-10-15 00:00:00 |  |  | 14006 |  |  | 14505.7 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Construction |  |  |  |  |  | 2010-10-16 00:00:00 |  |  | 104370 |  |  | 107208.04 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-17 00:00:00 |  |  | 31596.57 |  |  | 31596.57 |  | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-17 00:00:00 |  |  | 96473.06 |  |  | 96473.06 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-19 00:00:00 |  |  | 113079.01 |  |  | 113078.91 |  | 40538 | 36852.73 | 0 | 3685.27
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2010-10-19 00:00:00 |  |  | 57581.26 |  |  | 3300 |  | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Construction |  |  |  |  |  | 2010-10-20 00:00:00 |  |  | 97272.3 |  |  | 97272.23 |  | 990 | 900 | 0 | 90
 | RCI / Emergency |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-20 00:00:00 |  |  | 101503 |  |  | 101503 |  | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-20 00:00:00 |  |  | 75000 |  |  | 0 |  | 0
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-10-20 00:00:00 |  |  | 75777.84 |  |  | 40692.67 |  | 0
 | ADA Planned |  |  |  |  |  | Oregon |  |  |  |  |  |  |  | 2010-10-20 00:00:00
 | ATM |  |  |  |  |  | CA |  | Permit |  |  |  |  |  | 2010-10-21 00:00:00 |  |  | 226312.36 |  |  | 239438 |  | 85842.33 | 80603.12 | 0 | 5239.21 | 32677.52
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-21 00:00:00 |  |  | 215116.44 |  |  | 214720 |  | 3657.5 | 3325 | 0 | 332.5
 | RCI / Planned |  |  |  |  |  | IL |  | Construction |  |  |  |  |  | 2010-10-21 00:00:00 |  |  | 19372.05 |  |  | 19953.21 |  | 4950 | 4500 | 0 | 450
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-10-22 00:00:00 |  |  | 109285 |  |  | 109285 |  | 17325 | 15750 | 0 | 1575
 | RCI / Planned |  |  |  |  |  | AZ |  | Pre-Construction |  |  |  |  |  | 2010-10-22 00:00:00 |  |  | 84955.8 |  |  | 96522.88 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2010-10-22 00:00:00 |  |  | 3865 |  |  | 3987.5 |  | 1237.5 | 1125 | 0 | 112.5
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-24 00:00:00 |  |  | 226724.54 |  |  | 227370 |  | 3657.5 | 3325 | 0 | 332.5
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-10-24 00:00:00 |  |  | 21305.34 |  |  | 21305.17 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-24 00:00:00 |  |  | 108274.99 |  |  | 108275.18 |  | 0
 | ATM |  |  |  |  |  | NJ |  | FSA |  |  |  |  |  | 2010-10-25 00:00:00 |  |  | 19415 |  |  | 19800 |  | 9543.34 | 8675.76 | 0 | 867.58
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-10-25 00:00:00 |  |  | 120422.5 |  |  | 120422.5 |  | 19602 | 17820 | 0 | 1782
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-25 00:00:00 |  |  | 49878 |  |  | 54866 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-26 00:00:00 |  |  | 112389 |  |  | 112420 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-26 00:00:00 |  |  | 63800 |  |  | 63800 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-10-27 00:00:00 |  |  | 393984 |  |  | 394368.7 |  | 17505.51 | 15914.1 | 0 | 1591.41
 | RCI / Planned |  |  |  |  |  | NV |  | Construction |  |  |  |  |  | 2010-10-27 00:00:00 |  |  | 89227.26 |  |  | 48149.49 |  | 0
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-10-27 00:00:00 |  |  | 48832.27 |  |  | 48832.05 |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2010-10-27 00:00:00 |  |  | 70620 |  |  | 88000 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-27 00:00:00 |  |  | 85602 |  |  | 85602 |  | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2010-10-27 00:00:00 |  |  | 33429 |  |  | 36429 |  | 0
 | RCI / Emergency |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-10-28 00:00:00 |  |  | 260786 | 10000 |  | 260911 |  | 4411.77 | 4142.5 | 0 | 269.27 | 7918.28
 | ATM |  |  |  |  |  | CA |  | Permit |  |  |  |  |  | 2010-10-28 00:00:00 |  |  | 142930 |  |  | 37489 |  | 12966.93 | 12175.52 | 0 | 791.41 | 10036.97
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-28 00:00:00 |  |  | 135981 |  |  | 139150 |  | 2090 | 1900 | 0 | 190
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-28 00:00:00 |  |  | 111897 |  |  | 125950 |  | 2090 | 1900 | 0 | 190
 | RCI / Planned |  |  |  |  |  | KS |  | Pre-Construction |  |  |  |  |  | 2010-10-28 00:00:00 |  |  | 61262 |  |  | 57202 |  | 0
 | RCI / Planned |  |  |  |  |  | OK |  | Pre-Construction |  |  |  |  |  | 2010-10-28 00:00:00 |  |  | 59654.61 |  |  | 61302.58 |  | 880 | 800 | 0 | 80
 | RCI / Planned |  |  |  |  |  | NY |  | Construction |  |  |  |  |  | 2010-10-28 00:00:00 |  |  | 98450 |  |  | 98450 |  | 0
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-10-28 00:00:00 |  |  | 57440.76 |  |  | 57441.01 |  | 0
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-10-28 00:00:00 |  |  | 0 |  |  | 37807.58 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-10-29 00:00:00 |  |  | 111424.14 |  |  | 111423.38 |  | 95210.63 | 89399.65 | 0 | 5810.98 | 0
 | ATM |  |  |  |  |  | MO |  | Pre-Constr |  |  |  |  |  | 2010-10-29 00:00:00 |  |  | 11365 |  |  | 114303.2 |  | 3151.5 | 2865 | 0 | 286.5
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-29 00:00:00 |  |  | 97918 |  |  | 97918 |  | 3743.74 | 3403.4 | 0 | 340.34
 | RCI / Planned |  |  |  |  |  | AZ |  | Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 91722 |  |  | 99721.6 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 67462 |  |  | 74208 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Discussion |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 0 |  |  |  |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 197338 |  |  | 199100 |  | 6776.24 | 6160.22 | 0 | 616.02
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 193913 |  |  | 109038 |  | 770 | 700 | 0 | 70
 | RCI / Emergency |  |  |  |  |  | IL |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 104882 |  |  | 108633.4 |  | 15180 | 13800 | 0 | 1380
 | RCI / Emergency |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 94612.01 |  |  | 104500 |  | 0
 | RCI / Planned |  |  |  |  |  | MO |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 94028.31 |  |  | 96849.16 |  | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 277078.39 |  |  | 271700 |  | 38271.75 | 34792.5 | 0 | 3479.25
 | RCI / Planned |  |  |  |  |  | MI |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 100330 |  |  | 113951.2 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 53884 |  |  | 53900 |  | 0
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 28489.39 |  |  | 28490 |  | 990 | 900 | 0 | 90
 | RCI / Planned |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 54687 |  |  | 55000 |  | 0
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 50062 |  |  | 50062.1 |  | 0
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 49447.49 |  |  | 49699.64 |  | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Pre-Construction |  |  |  |  |  | 2010-10-30 00:00:00 |  |  | 247000 |  |  | 3129.5 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-10-31 00:00:00 |  |  | 4633.78 |  |  | 4634.31 |  | 1650 | 1500 | 0 | 150
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2010-11-01 00:00:00 |  |  | 201644.75 |  |  | 193208 |  | 7878.12 | 7397.3 | 0 | 480.82 | 67127.1
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2010-11-01 00:00:00 |  |  | 185654.85 |  |  | 194176 |  | 8104.65 | 7610 | 0 | 494.65 | 59915.78
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-11-02 00:00:00 |  |  | 65997.96 |  |  | 75669.25 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-11-03 00:00:00 |  |  | 0 |  |  | 23650 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-11-03 00:00:00 |  |  | 309737.76 |  |  | 316470 |  | 2777.5 | 2525 | 0 | 252.5
 | RCI / Planned |  |  |  |  |  | OK |  | Construction |  |  |  |  |  | 2010-11-03 00:00:00 |  |  | 48432.5 |  |  | 50399 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Pre-Construction |  |  |  |  |  | 2010-11-03 00:00:00 |  |  | 113130 |  |  | 5830 |  | 2860 | 2600 | 0 | 260
 | RCI / Planned |  |  |  |  |  | IL |  | Construction |  |  |  |  |  | 2010-11-03 00:00:00 |  |  | 131941 |  |  | 133561 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Construction |  |  |  |  |  | 2010-11-03 00:00:00 |  |  | 112376.31 |  |  | 118694.98 |  | 880 | 800 | 0 | 80
 | RCI / Planned |  |  |  |  |  | IL |  | Pre-Construction |  |  |  |  |  | 2010-11-03 00:00:00 |  |  | 107728.38 |  |  | 109684 |  | 0
 | RCI / Planned |  |  |  |  |  | MO |  | Pre-Construction |  |  |  |  |  | 2010-11-04 00:00:00 |  |  | 73065.03 |  |  | 75256.98 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Pre-Construction |  |  |  |  |  | 2010-11-06 00:00:00 |  |  | 100316 |  |  | 110346.63 |  | 565.29 | 513.9 | 0 | 51.39
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-06 00:00:00 |  |  | 42581.26 |  |  | 3300 |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2010-11-07 00:00:00 |  |  | 212478 |  |  | 210100 |  | 2557.5 | 2325 | 0 | 232.5
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-07 00:00:00 |  |  | 169697 |  |  | 102557 |  | 770 | 700 | 0 | 70
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-07 00:00:00 |  |  | 325989.24 |  |  | 326687.83 |  | 0
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2010-11-09 00:00:00 |  |  | 237279.16 |  |  | 218013 |  | 24593.51 | 23092.5 | 0 | 1501.01 | 58126.59
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2010-11-09 00:00:00 |  |  | 176284.35 |  |  | 78325 |  | 52237.61 | 32312.02 | 15837.47 | 4088.12
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-11-09 00:00:00 |  |  | 104907 |  |  | 104907 |  | 0
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-11-09 00:00:00 |  |  | 27327.15 |  |  | 34755.55 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-09 00:00:00 |  |  | 68419.77 |  |  | 70921 |  | 0
 | ATM |  |  |  |  |  | CA |  | Cmplt |  |  |  |  |  | 2010-11-10 00:00:00 |  |  | 30678.55 |  |  | 34268 |  | 0 |  |  |  | 17169.17
 | RCI / Planned |  |  |  |  |  | IL |  | Pre-Construction |  |  |  |  |  | 2010-11-10 00:00:00 |  |  | 247569 |  |  | 249520.7 |  | 72270 | 65700 | 0 | 6570
 | RCI / Planned |  |  |  |  |  | IL |  | Construction |  |  |  |  |  | 2010-11-10 00:00:00 |  |  | 17475 |  |  | 19222.5 |  | 0
 | ATM |  |  |  |  |  | CA |  | Design |  |  |  |  |  | 2010-11-11 00:00:00 |  |  | 72928 |  |  | 17600 |  | 2596 | 2360 | 0 | 236
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-11-11 00:00:00 |  |  | 101720 |  |  | 22000 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 0 |  |  | 72600 |  | 0
 | RCI / Planned |  |  |  |  |  | MI |  | Discussion |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 75000 |  |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  | NY |  | Discussion |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 75000 |  |  |  |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Discussion |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 75000 |  |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 199596 |  |  | 114532 |  | 4928.21 | 4627.42 | 0 | 300.79 | 4603.55
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 179826 |  |  | 106819 |  | 9367.6 | 8795.87 | 0 | 571.73 | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 83593 |  |  | 95774 |  | 31758.43 | 29820.12 | 0 | 1938.31 | 7352.63
 | RCI / Planned |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 115500 |  |  | 115500 |  | 0
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 31150 |  |  | 22550 |  | 881.03 | 800.94 | 0 | 80.09
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 120978 |  |  | 120978 |  | 19701 | 17910 | 0 | 1791
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 112960 |  |  | 120560 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-14 00:00:00 |  |  | 163572 |  |  | 110973 |  | 770 | 700 | 0 | 70
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-15 00:00:00 |  |  | 22540.75 |  |  | 27317 |  | 0 |  |  |  | 19621.75
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-15 00:00:00 |  |  | 21934.5 |  |  | 25667 |  | 0 |  |  |  | 18549.5
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-11-15 00:00:00 |  |  | 15336 |  |  | 15336 |  | 0 |  |  |  | 12876
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-11-15 00:00:00 |  |  | 15869 |  |  | 15869 |  | 0 |  |  |  | 12850
 | ATM |  |  |  |  |  | NJ |  | FSA |  |  |  |  |  | 2010-11-15 00:00:00 |  |  | 94511 |  |  | 98670 |  | 11371.65 | 10337.86 | 0 | 1033.79
 | RCI / Emergency |  |  |  |  |  | MO |  | Pre-Construction |  |  |  |  |  | 2010-11-17 00:00:00 |  |  | 206019 |  |  | 241692.78 |  | 3150.4 | 2864 | 0 | 286.4
 | RCI / Emergency |  |  |  |  |  | MI |  | Pre-Construction |  |  |  |  |  | 2010-11-17 00:00:00 |  |  | 246854.67 |  |  | 246854.67 |  | 0
 | ATM |  |  |  |  |  | CA |  | CDs |  |  |  |  |  | 2010-11-18 00:00:00 |  |  | 78068 |  |  | 17600 |  | 2871 | 2610 | 0 | 261
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-11-18 00:00:00 |  |  | 95502 |  |  | 22000 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-19 00:00:00 |  |  | 307385.08 |  |  | 309901.99 |  | 0 | 0 | 0 | 0
 | RCI / Emergency |  |  |  |  |  | IL |  | Pre-Dev |  |  |  |  |  | 2010-11-20 00:00:00 |  |  | 2500 |  |  | 2860 |  | 0
 | RCI / Planned |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-11-20 00:00:00 |  |  |  |  |  |  |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-11-21 00:00:00 |  |  | 130267.54 |  |  | 9267.5 |  | 2557.5 | 2325 | 0 | 232.5
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-21 00:00:00 |  |  | 338519.27 |  |  | 338605 |  | 57175.14 | 51977.4 | 0 | 5197.74
 | RCI / Planned |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-21 00:00:00 |  |  | 282997.38 |  |  | 283059 |  | 47318.59 | 43016.9 | 0 | 4301.69
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-11-21 00:00:00 |  |  | 99847.48 |  |  | 112032.23 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Pre-Construction |  |  |  |  |  | 2010-11-21 00:00:00 |  |  | 24022 |  |  | 29724.2 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-21 00:00:00 |  |  | 74679.24 |  |  | 3222.16 |  | 0
 | ADA / Emergency |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-22 00:00:00 |  |  | 26212 |  |  | 25981 |  | 7360.41 | 6911.18 | 0 | 449.23 | 13235.29
 | ATM |  |  |  |  |  | NJ |  |  |  |  |  |  |  | 2010-11-22 00:00:00 |  |  | 17215 |  |  | 18700 |  | 9539.18 | 8671.98 | 0 | 867.2
 | Consolidation Cap Add |  |  |  |  |  | CA |  | 2- Site Approval/Design |  |  |  |  |  | 2010-11-22 00:00:00 |  |  | 63450 |  |  | 16500 |  | 0
 | Consolidation Cap Add |  |  |  |  |  | Texas |  | Design |  |  |  |  |  | 2010-11-22 00:00:00 |  |  | 0 |  |  |  |  | 0
 | ATM |  |  |  |  |  | NJ |  | Pre-Constr |  |  |  |  |  | 2010-11-23 00:00:00 |  |  | 83755 |  |  | 25041.5 |  | 8795.23 | 7995.66 | 0 | 799.57
 | RCI / Emergency |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-11-23 00:00:00 |  |  | 25384.04 |  |  | 27500 |  | 0
 | RCI / Emergency |  |  |  |  |  | NV |  | Pre-Construction |  |  |  |  |  | 2010-11-23 00:00:00 |  |  | 4903 |  |  | 4903 |  | 0
 | RCI / Emergency |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2010-11-24 00:00:00 |  |  | 20819.13 |  |  | 26827 |  | 0
 | RCI / Emergency |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2010-11-24 00:00:00 |  |  | 253912.31 |  |  | 86051 |  | 16778.13 | 15754.11 | 0 | 1024.02 | 19190.45
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2010-11-24 00:00:00 |  |  | 15785 |  |  | 15785 |  | 0
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-11-25 00:00:00 |  |  | 21789 |  |  | 21789 |  | 0 |  |  |  | 11989.5
 | RCI / Planned |  |  |  |  |  | MO |  | Pre-Dev |  |  |  |  |  | 2010-11-26 00:00:00 |  |  | 71327.46 |  |  | 73467.28 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Pre-Construction |  |  |  |  |  | 2010-11-27 00:00:00 |  |  | 99376 |  |  | 99376.2 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2010-11-27 00:00:00 |  |  | 108962.98 |  |  | 108418.18 |  | 5672.39 | 5156.72 | 0 | 515.67
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2010-11-27 00:00:00 |  |  | 352577.51 |  |  | 352577.5 |  | 467.5 | 425 | 0 | 42.5
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-27 00:00:00 |  |  | 111882 |  |  | 111882 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Pre-Construction |  |  |  |  |  | 2010-11-27 00:00:00 |  |  | 51808.99 |  |  | 54745.82 |  | 565.29 | 513.9 | 0 | 51.39
 | RCI / Planned |  |  |  |  |  | MI |  | Pre-Construction |  |  |  |  |  | 2010-11-27 00:00:00 |  |  | 25202 |  |  | 27722.2 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Pre-Construction |  |  |  |  |  | 2010-11-27 00:00:00 |  |  | 0 |  |  | 109518 |  | 0
 | RCI / Planned |  |  |  |  |  | MI |  | Pre-Construction |  |  |  |  |  | 2010-11-27 00:00:00 |  |  | 93568 |  |  | 114505.6 |  | 0
 | RCI / Planned |  |  |  |  |  | MI |  | Pre-Construction |  |  |  |  |  | 2010-11-27 00:00:00 |  |  | 34783 |  |  | 38261.3 |  | 0
 | RCI / Planned |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-11-27 00:00:00 |  |  |  |  |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 108026.77 |  |  | 110493 |  | 62515.39 | 61617.89 | 0 | 897.5
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 57272.9 |  |  | 57273 |  | 8625.71 | 7841.56 | 0 | 784.15
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 105445.26 |  |  | 105445 |  | 7730.41 | 7027.64 | 0 | 702.77
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 56446 |  |  | 51314 |  | 6372.68 | 5793.34 | 0 | 579.34
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 69851.77 |  |  | 69852 |  | 6081.54 | 5528.67 | 0 | 552.87
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 106475.71 |  |  | 106476 |  | 7762.83 | 7057.11 | 0 | 705.72
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 70022.72 |  |  | 84927 |  | 0 | 0 | 0 | 0 | 15336
 | RCI / Emergency |  |  |  |  |  | AZ |  | Pre-Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 100676 |  |  | 100676.4 |  | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 394680 |  |  | 403079.6 |  | 70572.15 | 64156.5 | 0 | 6415.65
 | RCI / Planned |  |  |  |  |  | AZ |  | Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 218828 |  |  | 117452.5 |  | 19750.5 | 17955 | 0 | 1795.5
 | RCI / Planned |  |  |  |  |  | AZ |  | Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 380251 |  |  | 388650.35 |  | 67973.4 | 61794 | 0 | 6179.4
 | RCI / Planned |  |  |  |  |  | AZ |  | Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 374731 |  |  | 383131.1 |  | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Pre-Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 247570.55 |  |  | 247822.63 |  | 0
 | RCI / Planned |  |  |  |  |  | Ca |  | Pre-Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 415363.91 |  |  | 415731.7 |  | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Pre-Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 232314.24 |  |  | 3222.16 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-28 00:00:00 |  |  | 145929.24 |  |  | 145039.66 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-11-29 00:00:00 |  |  | 161062 |  |  | 95839 |  | 8579.14 | 8055.53 | 0 | 523.61
 | RCI / Planned |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2010-11-29 00:00:00 |  |  | 120855 |  |  | 133100 |  | 2090 | 1900 | 0 | 190
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-29 00:00:00 |  |  | 3638 |  |  | 3878 |  | 990 | 900 | 0 | 90
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 13419 |  |  | 13419 |  | 0 |  |  |  | 11427
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 15443 |  |  | 15443 |  | 0 |  |  |  | 8355
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 13419 |  |  | 13419 |  | 0 |  |  |  | 12908.78
 | ATM |  |  |  |  |  | CA |  | Permit |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 125199 |  |  | 17040 |  | 13788.58 | 12947.03 | 0 | 841.55
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 63482 |  |  | 63832 |  | 5971.12 | 5428.29 | 0 | 542.83
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 28489 |  |  | 28489 |  | 0 |  |  |  | 23853.26
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 26998 |  |  | 26998 |  | 0 |  |  |  | 23702.37
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 28063 |  |  | 28063 |  | 0 |  |  |  | 22170.27
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 27530 |  |  | 27530 |  | 0 |  |  |  | 23000.71
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 26998 |  |  | 26998 |  | 0 |  |  |  | 22160.03
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 27957 |  |  | 27957 |  | 0 |  |  |  | 23082.13
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-11-30 00:00:00 |  |  | 26732 |  |  | 26732 |  | 0 |  |  |  | 19515.16
 | ADA Planned |  |  |  |  |  | New Jersey |  |  |  |  |  |  |  | 2010-11-30 00:00:00
 | RCI / Emergency |  |  |  |  |  | NY |  | Discussion |  |  |  |  |  | 2010-12-01 00:00:00 |  |  |  |  |  | 17512 |  | 0
 | RCI / Emergency |  |  |  |  |  | NY |  | Discussion |  |  |  |  |  | 2010-12-01 00:00:00 |  |  |  |  |  |  |  | 0
 | ATM |  |  |  |  |  | AR |  |  |  |  |  |  |  | 2010-12-01 00:00:00 |  |  | 14164.5 |  |  | 31350 |  | 0
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-02 00:00:00 |  |  | 137130 |  |  | 17600 |  | 0
 | ADA Planned |  |  |  |  |  | Arkansas |  | Design |  |  |  |  |  | 2010-12-05 00:00:00 |  |  | 6348.59 |  |  | 6743 |  | 0 |  |  |  | 2009.59
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-12-05 00:00:00 |  |  | 98224.71 |  |  | 98225.28 |  | 4842.82 | 4402.56 | 0 | 440.26
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-12-05 00:00:00 |  |  | 100754 |  |  | 100754.18 |  | 5912.3 | 5374.82 | 0 | 537.48
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2010-12-05 00:00:00 |  |  | 107545.71 |  |  | 107545.58 |  | 5015.56 | 4559.6 | 0 | 455.96
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-12-05 00:00:00 |  |  | 107161.43 |  |  | 107161.37 |  | 4986.1 | 4532.82 | 0 | 453.28
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-12-05 00:00:00 |  |  | 96791.26 |  |  | 96790.39 |  | 4989.97 | 4536.34 | 0 | 453.63
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-12-05 00:00:00 |  |  | 95498.26 |  |  | 95497.89 |  | 5169.01 | 4699.1 | 0 | 469.91
 | RCI / Emergency |  |  |  |  |  | Ca |  | Pre-Construction |  |  |  |  |  | 2010-12-05 00:00:00 |  |  | 4850 |  |  | 5335 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2010-12-07 00:00:00 |  |  | 375293.71 |  |  | 376795 |  | 0
 | ADA Planned |  |  |  |  |  | Arkansas |  | Design |  |  |  |  |  | 2010-12-08 00:00:00 |  |  | 14183.59 |  |  | 15516 |  | 0 |  |  |  | 9953.59
 | RCI / Emergency |  |  |  |  |  | NY |  | Discussion |  |  |  |  |  | 2010-12-09 00:00:00 |  |  | 3850 |  |  | 3850 |  | 1320 | 1200 | 0 | 120
 | ADA Planned |  |  |  |  |  | Arkansas |  | Design |  |  |  |  |  | 2010-12-09 00:00:00 |  |  | 11717.41 |  |  | 11978 |  | 0 |  |  |  | 7557.41
 | ATM |  |  |  |  |  | CA |  | Design |  |  |  |  |  | 2010-12-09 00:00:00 |  |  | 94187 |  |  | 17600 |  | 0
 | ADA Planned |  |  |  |  |  | Arkansas |  | Design |  |  |  |  |  | 2010-12-10 00:00:00 |  |  | 15477.8 |  |  | 17331 |  | 0 |  |  |  | 11469.75
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-10 00:00:00 |  |  | 128141.4 |  |  | 128142 |  | 0 |  |  |  | 25237.62
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-10 00:00:00 |  |  | 37585.35 |  |  | 81696 |  | 0 |  |  |  | 17302
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-10 00:00:00 |  |  | 26575 |  |  | 33660 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-12-11 00:00:00 |  |  | 119422.14 |  |  | 114417.21 |  | 12797.74 | 12016.66 | 0 | 781.08 | 0
 | ATM |  |  |  |  |  | NJ |  | Pre-Constr |  |  |  |  |  | 2010-12-11 00:00:00 |  |  | 110435 |  |  | 25371.5 |  | 8731.88 | 7938.07 | 0 | 793.81
 | RCI / Emergency |  |  |  |  |  | NY |  | Discussion |  |  |  |  |  | 2010-12-12 00:00:00 |  |  | 16907 |  |  | 16907 |  | 0
 | ADA Planned |  |  |  |  |  | Arkansas |  | Design |  |  |  |  |  | 2010-12-12 00:00:00 |  |  | 12354.64 |  |  | 14059 |  | 0 |  |  |  | 8913.59
 | ATM |  |  |  |  |  | NJ |  | FSA |  |  |  |  |  | 2010-12-13 00:00:00 |  |  | 85737 |  |  | 14300 |  | 10847.02 | 9860.93 | 0 | 986.09
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-14 00:00:00 |  |  | 127600 |  |  | 17600 |  | 9924.6 | 9022.36 | 0 | 902.24
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 23738 |  |  | 23738 |  | 0 |  |  |  | 13052
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 18674 |  |  | 18674 |  | 0 |  |  |  | 11609.25
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 20751 |  |  | 20751 |  | 0 |  |  |  | 11609.25
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 19637 |  |  | 19637 |  | 0 |  |  |  | 10774.5
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 20143 |  |  | 20143 |  | 0 |  |  |  | 11154.75
 | ADA Planned |  |  |  |  |  | New York |  | Discussion |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 19030 |  |  | 19030 |  | 0 |  |  |  | 10320
 | ADA / Emergency |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 20649 |  |  | 20649 |  | 0 |  |  |  | 11534
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 22902 |  |  | 22902 |  | 0 |  |  |  | 12824.25
 | ADA Planned |  |  |  |  |  | New York |  | Design |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 21890 |  |  | 21890 |  | 0 |  |  |  | 15516.12
 | ATM |  |  |  |  |  | CA |  | Design |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 28920 |  |  | 29557 |  | 9018.12 | 8198.29 | 0 | 819.83
 | RCI / Emergency |  |  |  |  |  | NY |  | Pre-Dev |  |  |  |  |  | 2010-12-15 00:00:00 |  |  | 144963 |  |  | 12463 |  | 12463 | 11330 | 0 | 1133
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-12-19 00:00:00 |  |  | 511646.31 |  |  | 511646.31 |  | 0
 | ATM |  |  |  |  |  | CA |  | Design |  |  |  |  |  | 2010-12-21 00:00:00 |  |  | 116708 |  |  | 116708.27 |  | 14333.16 | 13030.14 | 0 | 1303.02
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-12-28 00:00:00 |  |  | 100283 |  |  | 15283 |  | 1575.89 | 1479.7 | 0 | 96.19 | 12915.76
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2010-12-28 00:00:00 |  |  | 97656 |  |  | 12656 |  | 4566.05 | 4287.37 | 0 | 278.68 | 3979.12
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-30 00:00:00 |  |  | 15815 |  |  | 15815 |  | 0 |  |  |  | 15816
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-30 00:00:00 |  |  | 17040 |  |  | 17040 |  | 0 |  |  |  | 17040
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-30 00:00:00 |  |  | 15123 |  |  | 15123 |  | 0 |  |  |  | 15123
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-30 00:00:00 |  |  | 14910 |  |  | 14910 |  | 0 |  |  |  | 14911
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-30 00:00:00 |  |  | 18957 |  |  | 18957 |  | 0 |  |  |  | 18957
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-30 00:00:00 |  |  | 45428 |  |  | 46340 |  | 0 |  |  |  | 44844.5
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-30 00:00:00 |  |  | 18366 |  |  | 18366 |  | 0 |  |  |  | 16529.5
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-30 00:00:00 |  |  | 15762 |  |  | 15762 |  | 0 |  |  |  | 11215
 | Major [NAME] |  |  |  |  |  | New Jersey |  | Permit |  |  |  |  |  | 2010-12-30 00:00:00 |  |  | 164946.53 |  |  | 173481.43 |  | 104089.4 | 97736.52 | 0 | 6352.88 | 50651.18
 | ADA Planned |  |  |  |  |  | California |  |  |  |  |  |  |  | 2010-12-30 00:00:00
 | Non-Transition Signage |  |  |  |  |  | KS |  | Fabrication Completed |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 53799.9 |  |  | 67299.1 |  | 1692.9 | 1539 | 0 | 153.9
 | Non-Transition Signage |  |  |  |  |  | OK |  | Fabrication Completed |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 93500 | 15000 |  | 106999.2 |  | 1692.9 | 1539 | 0 | 153.9
 | Non-Transition Signage |  |  |  |  |  | MI |  | Technical Survey Uploaded |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 73049.9 |  |  | 80549.89 |  | 1122 | 1020 | 0 | 102
 | Non-Transition Signage |  |  |  |  |  | NJ |  | Released For Fabrication |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 73049.9 |  |  | 80549.89 |  | 1122 | 1020 | 0 | 102
 | Non-Transition Signage |  |  |  |  |  | NY |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 2247.8 |  |  | 6624 |  | -2247.8 | 0 | -2110.8 | -137 | 2247.8
 | Non-Transition Signage |  |  |  |  |  | AZ |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 139655 |  |  | 84654.51 |  | 213 | 200 | 0 | 13 | 2826.21
 | Non-Transition Signage |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 141775 |  |  | 82789.77 |  | 85.2 | 80 | 0 | 5.2 | 963.53
 | Non-Transition Signage |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 85158.25 |  |  | 85157.73 |  | 31835.18 | 29892.19 | 0 | 1942.99 | 3329.49
 | Non-Transition Signage |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 60378.32 |  |  | 83383.73 |  | 394.05 | 370 | 0 | 24.05 | 1555.54
 | Non-Transition Signage |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 129095.64 |  |  | 83634.73 |  | 127.8 | 120 | 0 | 7.8 | 1806.43
 | Non-Transition Signage |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 138376.6 |  |  | 86859.73 |  | 479.25 | 450 | 0 | 29.25 | 5031.21
 | Non-Transition Signage |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 119796 |  |  | 84156.72 |  | 765.74 | 719 | 0 | 46.74 | 2328.76
 | Non-Transition Signage |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 145320.77 |  |  | 82789.77 |  | 170.4 | 160 | 0 | 10.4 | 963.53
 | Non-Transition Signage |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 61954.66 | 20000 |  | 86226.72 |  | 362.1 | 340 | 0 | 22.1 | 4398.1
 | Non-Transition Signage |  |  |  |  |  | AZ |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 75872 |  |  | 82913.72 |  | 85.2 | 80 | 0 | 5.2 | 1086
 | Non-Transition Signage |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 108467 |  |  | 82466.73 |  | 11436.57 | 10738.56 | 0 | 698.01 | 639
 | ADA Planned |  |  |  |  |  | Kansas |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 12660.61 |  |  | 14275 |  | 0 |  |  |  | 9317.61
 | ADA Planned |  |  |  |  |  | Kansas |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 7722.6 |  |  | 9575 |  | 0 |  |  |  | 4513.6
 | ADA Planned |  |  |  |  |  | Kansas |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 10750.61 |  |  | 12918 |  | 0 |  |  |  | 7372.61
 | ADA Planned |  |  |  |  |  | Kansas |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 12024.61 |  |  | 13639 |  | 0 |  |  |  | 8148.61
 | ADA Planned |  |  |  |  |  | Kansas |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 13593.64 |  |  | 15226 |  | 0 |  |  |  | 9716.64
 | ADA Planned |  |  |  |  |  | New Jersey |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 26572 |  |  | 26572 |  | 0 |  |  |  | 19933.14
 | Consolidation Cap Add |  |  |  |  |  | MO |  | 4- Permitting |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 41180 |  |  | 45298 |  | 14237.3 | 12943 | 0 | 1294.3
 | ATM |  |  |  |  |  | AZ |  | FSA |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 73700 |  |  | 25300 |  | 0
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 199048 |  |  | -47999.46 |  | -247047.76 | 0 | -247047.76 | 0
 | ATM |  |  |  |  |  | KS |  | Feasibility |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 0 |  |  |  |  | 0
 | ATM |  |  |  |  |  | IL |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 92578.2 |  |  | 107362 |  | 0 | 0 | 0 | 0 | 4988.75
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 10650 |  |  | 10650 |  | 0 |  |  |  | 10648
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 16774 |  |  | 16774 |  | 0 |  |  |  | 16773
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 13206 |  |  | 13206 |  | 0 |  |  |  | 11885
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 22514 |  |  | 22514 |  | 0 |  |  |  | 20263
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 15533 |  |  | 15533 |  | 0 |  |  |  | 13980.5
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 15735 |  |  | 15735 |  | 0 |  |  |  | 14161.5
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 14521 |  |  | 14521 |  | 0 |  |  |  | 13068.5
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 5815 |  |  | 5815 |  | 0 |  |  |  | 5224
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 18467 |  |  | 18467 |  | 0 |  |  |  | 16620
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 13328 |  |  | 13328 |  | 0 |  |  |  | 11995.5
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 15634 |  |  | 15634 |  | 0 |  |  |  | 14071
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 12305 |  |  | 13105 |  | 0 |  |  |  | 11794.5
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 15336 |  |  | 15336 |  | 0 |  |  |  | 13024.8
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 15762 |  |  | 15762 |  | 0 |  |  |  | 12684
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 12141 |  |  | 12141 |  | 0 |  |  |  | 11062.93
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 0
 | ATM |  |  |  |  |  | NJ |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 0
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 0
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 60914
 | ATM |  |  |  |  |  | NJ |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 110000
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 0
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  | 60111
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2010-12-31 00:00:00
 | ATM |  |  |  |  |  | IL |  |  |  |  |  |  |  | 2010-12-31 00:00:00
 | ATM |  |  |  |  |  | IL |  |  |  |  |  |  |  | 2010-12-31 00:00:00
 | ADA Planned |  |  |  |  |  | New Jersey |  |  |  |  |  |  |  | 2010-12-31 00:00:00
 | ADA Planned |  |  |  |  |  | New York |  |  |  |  |  |  |  | 2010-12-31 00:00:00
 | ADA Planned |  |  |  |  |  | New Jersey |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  |  |  |  |  |  | 0
 | ADA Planned |  |  |  |  |  | New Jersey |  |  |  |  |  |  |  | 2010-12-31 00:00:00 |  |  |  |  |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Construction |  |  |  |  |  | 2011-01-05 00:00:00 |  |  | 104643 |  |  | 106546 |  | 8717.63 | 8185.57 | 0 | 532.06 | 0
 | RCI / Emergency |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2011-01-05 00:00:00 |  |  | 124940 |  |  | 133061.1 |  | 0
 | RCI / Emergency |  |  |  |  |  | OK |  | Pre-Dev |  |  |  |  |  | 2011-01-09 00:00:00 |  |  | 0 |  |  | 3300 |  | 0
 | ATM |  |  |  |  |  | NJ |  |  |  |  |  |  |  | 2011-01-18 00:00:00 |  |  | 110687 |  |  | 24937 |  | 0
 | ATM |  |  |  |  |  | CA |  | CDs |  |  |  |  |  | 2011-01-20 00:00:00 |  |  | 134418.32 |  |  | 16122.29 |  | 873.3 | 820 | 0 | 53.3 | 7620.57
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2011-01-21 00:00:00 |  |  | 84600 |  |  | 17600 |  | 0
 | New Store |  |  |  |  |  | IL |  | Feasibility |  |  |  |  |  | 2011-01-25 00:00:00 |  |  | 2360924.48 |  |  | 266250 |  | 44498.43 | 41782.56 | 0 | 2715.87 | 149114.96
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-26 00:00:00 |  |  | 88649.71 |  |  | 97129.68 |  | 5589.55 | 5081.41 | 0 | 508.14
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-26 00:00:00 |  |  | 108776.26 |  |  | 12773 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-26 00:00:00 |  |  | 105645.26 |  |  | 12718 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-26 00:00:00 |  |  | 58873 |  |  | 10065 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-26 00:00:00 |  |  | 109096 |  |  | 10148 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-26 00:00:00 |  |  | 70113 |  |  | 10175 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-26 00:00:00 |  |  | 96374 |  |  | 10093 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-26 00:00:00 |  |  | 105724 |  |  | 10241 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-26 00:00:00 |  |  | 106305 |  |  | 10285 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Dev |  |  |  |  |  | 2011-01-29 00:00:00 |  |  | 6600 |  |  | 6600 |  | 0
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-30 00:00:00 |  |  | 75567.71 |  |  | 75568 |  | 4828.8 | 4389.82 | 0 | 438.98
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-30 00:00:00 |  |  | 109120 |  |  | 14850 |  | 6239.94 | 19294.67 | -13622 | 567.27
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-30 00:00:00 |  |  | 112947 |  |  | 13750 |  | 2979.96 | 2709.05 | 0 | 270.91
 | RCI / Emergency |  |  |  |  |  | NJ |  | Construction |  |  |  |  |  | 2011-01-30 00:00:00 |  |  | 39367.85 |  |  | 39126.84 |  | 20624.84 | 18749.85 | 0 | 1874.99
 | RCI / Emergency |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-01-30 00:00:00 |  |  | 68168.26 |  |  | 12636 |  | 0
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2011-02-01 00:00:00 |  |  | 26625 |  |  | 26625 |  | 0 |  |  |  | 25960
 | ADA Planned |  |  |  |  |  | illinois |  |  |  |  |  |  |  | 2011-02-01 00:00:00
 | ADA Planned |  |  |  |  |  | illinois |  |  |  |  |  |  |  | 2011-02-01 00:00:00
 | ATM |  |  |  |  |  | NJ |  |  |  |  |  |  |  | 2011-02-07 00:00:00 |  |  | 125500
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2011-02-16 00:00:00 |  |  | 80540 |  |  | 34540 |  | 0 | 0 | 0 | 0
 | New Store |  |  |  |  |  | NY |  | Feasibility |  |  |  |  |  | 2011-02-22 00:00:00 |  |  | 2447202.8175 |  |  | 2459766.5 |  | 419423.52 | 393824.91 | 0 | 25598.61 | 97298.7
 | ATM |  |  |  |  |  | CA |  | CDs |  |  |  |  |  | 2011-02-23 00:00:00 |  |  | 101255 |  |  | 39405 |  | 0 |  |  |  | 17040
 | ATM |  |  |  |  |  | CA |  | Permit |  |  |  |  |  | 2011-02-24 00:00:00 |  |  | 145675 |  |  | 30353 |  | 21300 | 20000 | 0 | 1300 | 0
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2011-03-05 00:00:00 |  |  | 207499.54 |  |  | 97981 |  | 6755.19 | 6342.9 | 0 | 412.29 | 57808.62
 | ATM |  |  |  |  |  | CA |  | CDs |  |  |  |  |  | 2011-03-14 00:00:00 |  |  | 21465 |  |  | 36730 |  | 0 |  |  |  | 339.35
 | New Store |  |  |  |  |  | AZ |  | Feasibility |  |  |  |  |  | 2011-03-14 00:00:00 |  |  | 2658322.69 |  |  | 194363 |  | 111137.59 | 104354.55 | 0 | 6783.04 | 72497.42
 | New Store |  |  |  |  |  | NJ |  | Feasibility |  |  |  |  |  | 2011-03-14 00:00:00 |  |  | 2820318.39 |  |  | 265718 |  | 65462.23 | 61466.88 | 0 | 3995.35 | 58329.77
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2011-03-31 00:00:00 |  |  | 94000 |  |  | 15400 |  | 0
 | ADA Planned |  |  |  |  |  | California |  | Design |  |  |  |  |  | 2011-03-31 00:00:00 |  |  | 26625 |  |  | 26625 |  | 0 |  |  |  | 25959.5
 | New Store |  |  |  |  |  | NJ |  | Feasibility |  |  |  |  |  | 2011-04-11 00:00:00 |  |  | 3136189.875 |  |  | 2875500 |  | 629030.14 | 619513.37 | 0 | 9516.77 | 166273.58
 | New Store |  |  |  |  |  | NY |  | Feasibility |  |  |  |  |  | 2011-04-11 00:00:00 |  |  | 3051925.74 |  |  | 2907450 |  | 93792.02 | 88067.61 | 0 | 5724.41 | 365124.6
 | ATM |  |  |  |  |  | NJ |  | CDs |  |  |  |  |  | 2011-04-18 00:00:00 |  |  | 202278.5 |  |  | 40380 |  | 17709.96 | 16629.06 | 0 | 1080.9 | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Discussion |  |  |  |  |  | 2011-04-30 00:00:00 |  |  |  |  |  | 4139.31 |  | 1760 | 1600 | 0 | 160
 | RCI / Planned |  |  |  |  |  | CA |  | Discussion |  |  |  |  |  | 2011-04-30 00:00:00 |  |  |  |  |  | 4634.4 |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Discussion |  |  |  |  |  | 2011-04-30 00:00:00 |  |  |  |  |  | 37858 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Discussion |  |  |  |  |  | 2011-04-30 00:00:00 |  |  |  |  |  |  |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Discussion |  |  |  |  |  | 2011-04-30 00:00:00 |  |  |  |  |  |  |  | 0
 | ATM |  |  |  |  |  | NJ |  | Pre-Constr |  |  |  |  |  | 2011-04-30 00:00:00 |  |  | 225300.68 |  |  | 184019 |  | 0 |  |  |  | 71791.41
 | RCI / Planned |  |  |  |  |  | NV |  | Pre-Dev |  |  |  |  |  | 2011-04-30 00:00:00 |  |  | 3129.5 |  |  | 3129.5 |  | 0
 | RCI / Planned |  |  |  |  |  | AZ |  | Pre-Dev |  |  |  |  |  | 2011-04-30 00:00:00 |  |  | 1860 |  |  | 2860 |  | 0
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2011-04-30 00:00:00 |  |  | 0 |  |  |  |  | 0
 | RCI / Planned |  |  |  |  |  | NY |  | Pre-Construction |  |  |  |  |  | 2011-04-30 00:00:00 |  |  | 41498 |  |  | 41498 |  | 0
 | RCI / Planned |  |  |  |  |  | OK |  | Pre-Construction |  |  |  |  |  | 2011-04-30 00:00:00 |  |  | 241037.78 |  |  | 111146.58 |  | 0
 | RCI / Planned |  |  |  |  |  | AR |  | Pre-Dev |  |  |  |  |  | 2011-04-30 00:00:00 |  |  | 90407.78 |  |  | 7779.75 |  | 1210 | 1100 | 0 | 110
 | RCI / Planned |  |  |  |  |  | CA |  | Pre-Construction |  |  |  |  |  | 2011-04-30 00:00:00 |  |  | 1902.51 |  |  | 1903 |  | 467.5 | 425 | 0 | 42.5
 | RCI / Planned |  |  |  |  |  | NJ |  | Pre-Construction |  |  |  |  |  | 2011-04-30 00:00:00 |  |  | 0 |  |  |  |  | 0
 | ATM |  |  |  |  |  | NJ |  |  |  |  |  |  |  | 2011-05-05 00:00:00 |  |  | 95700 |  |  | 16500 |  | 0
 | ATM |  |  |  |  |  | KS |  | CDs |  |  |  |  |  | 2011-05-27 00:00:00 |  |  | 129453.5 |  |  | 27690 |  | 0 |  |  |  | 27730.07
 | ATM |  |  |  |  |  | NJ |  |  |  |  |  |  |  | 2011-06-02 00:00:00 |  |  | 134200 |  |  | 24200 |  | 0
 | ATM |  |  |  |  |  | CA |  | CDs |  |  |  |  |  | 2011-06-17 00:00:00 |  |  | 11609 |  |  | 23857 |  | 0 |  |  |  | 19954.29
 | New Store |  |  |  |  |  | CA |  | Feasibility |  |  |  |  |  | 2011-06-27 00:00:00 |  |  | 2750400.07 |  |  | 2834532 |  | 27746.5 | 26053.06 | 0 | 1693.44 | 56225.38
 | New Store |  |  |  |  |  | CA |  | Feasibility |  |  |  |  |  | 2011-07-25 00:00:00 |  |  | 1247432.71 |  |  | 1247729 |  | 27773.55 | 26078.45 | 0 | 1695.1 | 101027.32
 | RCI / Emergency |  |  |  |  |  | NY |  | Discussion |  |  |  |  |  | 2011-07-30 00:00:00 |  |  | 0 |  |  |  |  | 0
 | Lighting |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-09-30 02:00:00 |  |  | 1819897.98 |  |  | 1979243.83 |  | 163332.8 | 148484.36 | 0 | 14848.44
 | New Store |  |  |  |  |  | CA |  | Feasibility |  |  |  |  |  | 2011-10-31 00:00:00 |  |  | 4179564.76 |  |  | 247500 |  | 92738.47 | 84307.7 | 0 | 8430.77
 | New Store |  |  |  |  |  | CA |  | Feasibility |  |  |  |  |  | 2011-12-01 00:00:00 |  |  | 2601232.35 |  |  | 2687666 |  | 4792.37 | 4499.88 | 0 | 292.49 | 74122.87
 | ATM |  |  |  |  |  | NJ |  | FSA |  |  |  |  |  | 2011-12-31 00:00:00 |  |  | 0 |  |  |  |  | 0
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2011-12-31 00:00:00
 | ATM |  |  |  |  |  | CA |  |  |  |  |  |  |  | 2011-12-31 00:00:00
 | ATM |  |  |  |  |  | NJ |  |  |  |  |  |  |  | 2011-12-31 00:00:00
 | New Store |  |  |  |  |  | AZ |  | Feasibility |  |  |  |  |  | 2012-07-23 00:00:00 |  |  | 3355987.51 |  |  | 264260 |  | 5728.06 | 5378.46 | 0 | 349.6 | 182631.75
 | New Store |  |  |  |  |  | AZ |  | Feasibility |  |  |  |  |  | 2012-07-23 00:00:00 |  |  | 3950563.31 |  |  | 1156173 |  | 9030.78 | 8479.61 | 0 | 551.17 | 453129.74
 | New Store |  |  |  |  |  | AZ |  | Feasibility |  |  |  |  |  | 2012-07-23 00:00:00 |  |  | 3735122 |  |  | 26625 |  | 4792.36 | 4499.87 | 0 | 292.49 | 15880.83
 | New Store |  |  |  |  |  | CA |  | Feasibility |  |  |  |  |  | 2012-07-23 00:00:00 |  |  | 2575083.44 |  |  | 3025020 |  | 5728.05 | 5378.45 | 0 | 349.6 | 215747.46
 | New Store |  |  |  |  |  | AZ |  | Feasibility |  |  |  |  |  | 2012-07-23 00:00:00 |  |  | 1717511.07 |  |  | 1809843 |  | 5728.06 | 5378.46 | 0 | 349.6 | 253849.08
 | New Store |  |  |  |  |  | IL |  | Feasibility |  |  |  |  |  | 2013-05-01 00:00:00 |  |  | 2496958.79 |  |  | 2539486 |  | 5728.06 | 5378.46 | 0 | 349.6 | 176585.73
 | ADA / Emergency |  |  |  |  |  | California |  | Stopped / On Hold |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 19507 |  |  | 36033 |  | 0 |  |  |  | 17971
 | ADA / Emergency |  |  |  |  |  | California |  | Stopped / On Hold |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 16444 |  |  | 16444 |  | 0 |  |  |  | 14800
 | ADA / Emergency |  |  |  |  |  | New Jersey |  | Stopped / On Hold |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 27530 |  |  | 27530 |  | 0 |  |  |  | 22188.54
 | ADA / Emergency |  |  |  |  |  | New Jersey |  | Stopped / On Hold |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 27530 |  |  | 27530 |  | 0 |  |  |  | 22936.83
 | ADA / Emergency |  |  |  |  |  | New Jersey |  | Stopped / On Hold |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 24282 |  |  | 24282 |  | 0 |  |  |  | 17751.99
 | ADA / Emergency |  |  |  |  |  | California |  | Stopped / On Hold |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 10586 |  |  | 10586 |  | 0 |  |  |  | 7210.72
 | ADA / Emergency |  |  |  |  |  | California |  | Discussion |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 10283 |  |  | 10283 |  | 0 |  |  |  | 6224.72
 | ADA / Emergency |  |  |  |  |  | California |  | Stopped / On Hold |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 14804 |  |  | 14804 |  | 0 |  |  |  | 11641
 | ADA / Emergency |  |  |  |  |  | California |  | Stopped / On Hold |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 10890 |  |  | 10890 |  | 0 |  |  |  | 6680.22
 | ADA Planned |  |  |  |  |  | Kansas |  | Design |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 6995.61 |  |  | 8456 |  | 0 |  |  |  | 2425.61
 | ADA Planned |  |  |  |  |  | Kansas |  | Design |  |  |  |  |  | 2015-01-01 00:00:00 |  |  | 15349.91 |  |  | 17028 |  | 0 |  |  |  | 10617.91
 | RCI / Planned |  |  |  |  |  | NJ |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 16335 |  |  | 16335 |  | 16335 | 14850 | 0 | 1485
 | RCI / Emergency |  |  |  |  |  | CA |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 0 |  |  | 35646.06 |  | 0
 | RCI / Planned |  |  |  |  |  | CA |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 55413 |  |  | 4634 |  | 0
 | RCI / Planned |  |  |  |  |  | IL |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 0 |  |  |  |  | 0
 | ADA / Emergency |  |  |  |  |  | New Jersey |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 23164 |  |  | 23164 |  | 0 |  |  |  | 16905.42
 | ADA / Emergency |  |  |  |  |  | Kansas |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 13573 |  |  | 14373 |  | 0 |  |  |  | 9203.61
 | ADA / Emergency |  |  |  |  |  | Kansas |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 15448 |  |  | 16248 |  | 0 |  |  |  | 10142.62
 | Major [NAME] |  |  |  |  |  |  |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | -29510.92 |  |  | 119813 |  | -29510.92 | 0 | -27334.92 | -2176 | 29510.92
 | Major [NAME] |  |  |  |  |  |  |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | -176954.9 |  |  | 197489 |  | -176954.9 | 0 | -166154.9 | -10800 | 176954.9
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  | -201302.62 |  |  | 2582606 |  | -201302.62 | 3184.73 | -193753.81 | -10733.54 | 201302.62
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  | -111988.47 |  |  | 174660 |  | -111988.47 | 35786.04 | -141154.43 | -6620.08 | 111988.47
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  | 18236.44 |  |  | 6390 |  | 18236.44 | 0 | 25182.23 | -6945.79 | -18236.44
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  | -3021.92 |  |  | 53250 |  | -3021.92 | 0 | -2868 | -153.92 | 3021.92
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  | 6864.7 |  |  | 846728 |  | 6864.7 | 0 | 0 | 6864.7 | 673464.5
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  | -93352.83 |  |  | 338563.5 |  | -92007.13 | 1345.7 | -88608.13 | -4744.7 | 93352.83
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  | 5058.75 |  |  | 26625 |  | 5058.75 | 17052.76 | -12302.76 | 308.75 | 0
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  | 55.83 |  |  | 147050 |  | 55.83 | 52.42 | 0 | 3.41 | 9436.21
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  | 2076.75 |  |  | 10650 |  | 2076.75 | 1950 | 0 | 126.75 | 3887.25
 | RCI / Planned |  |  |  |  |  | IL |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 880 |  |  | 5830 |  | 880 | 800 | 0 | 80
 | RCI / Planned |  |  |  |  |  | IL |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 880 |  |  | 5830 |  | 880 | 800 | 0 | 80
 | RCI / Planned |  |  |  |  |  | IL |  | Canceled |  |  |  |  |  | Canceled | Canceled |  | 880 |  |  | 5830 |  | 880 | 800 | 0 | 80
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  |  |  |  | 152610 |  | -26684.67 | 3139.93 | -28195.47 | -1629.13
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  |  |  |  | 26625 |  | -15192.9 | 1480 | -15837.47 | -835.43
 | New Store |  |  |  |  |  |  |  | LOST |  |  |  |  |  | LOST | Canceled |  |  |  |  | 338563.5 |  | -92007.13 | 1345.7 | -88608.13 | -4744.7
 | ADA / Emergency |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10529617 |  | -23335.15 | 1107 | -23021 | -1421.15 | 7518215.81
 | ADA / Emergency |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 75000 |  |  | 206810 |  | 3490.37 | 0 | 0 | 3490.37 | 190708.49
 | ADA / Emergency |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 75000 |  |  | 189756 |  | 2746.18 | 0 | 0 | 2746.18 | 173079.15
 | ADA / Emergency |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 75000 |  |  | 185064 |  | 2593.64 | 0 | 0 | 2593.64 | 175799.72
 | ADA / Emergency |  |  |  |  |  |  |  | Closed |  |  |  |  |  |  | 2010-02-03 17:52:00 |  | 75000 |  |  | 126220 |  | 4948.07 | 1773.07 | 2873 | 302 | 121678.25
 | FPP |  |  |  |  |  |  |  | Closed |  |  |  |  |  |  | 2010-04-30 15:52:39 |  |  |  |  | 101167.09 |  | 101162.03 | 101162.03 | 0 | 0
 | Minor Renovation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8272 |  | -5667 | 0 | -4405 | -1262 | 5667
 | Lighting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1989727 |  | 1989727 |  | 32074.85 | 0 | 0 | 32074.85 | 1698724.79
 | Minor Renovation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 298246 |  | 4955.07 | 0 | 0 | 4955.07 | 259481.35
 | Minor Renovation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 229631 |  | 3460.38 | 0 | 0 | 3460.38 | 180558.5
 | Minor Renovation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 175625 |  | 3042.1 | 0 | 0 | 3042.1 | 160626
 | Major [NAME] |  |  |  |  |  |  |  | Closed |  |  |  |  |  |  | 2010-06-21 00:00:00 |  | 20211.68 |  |  | 676009.31 |  | 20211.68 | 20220.15 | -1322.78 | 1314.31 | 710251.41
 | Consolidation Cap Add |  |  |  |  |  |  |  | Closed |  |  |  |  |  |  | 2010-03-11 15:19:00 |  |  |  |  | 74161.65 |  | 63067.14 | 59263.5 | 0 | 3803.64 | 2662.5
 | Non-Transition Signage |  |  |  |  |  |  |  | Closed |  |  |  |  |  |  | 2010-03-08 13:16:10 |  |  |  |  | 94171 |  | 50003.46 | 46951.61 | 0 | 3051.85 | 1767.8
 | Non-Transition Signage |  |  |  |  |  |  |  | Closed |  |  |  |  |  |  | 2010-02-05 23:52:00 |  |  |  |  | 86624 |  | 63327.14 | 59462.1 | 0 | 3865.04 | 1483.78
 | Non-Transition Signage |  |  |  |  |  |  |  | Closed |  |  |  |  |  |  | 2010-03-08 13:14:40 |  |  |  |  | 85186 |  | 24328.24 | 22843.42 | 0 | 1484.82 | 1086
 | RCI / Emergency |  |  |  |  |  | NJ |  | Discussion |  |  |  |  |  |  |  |  |  |  |  | 46552 |  | 0
 | RCI / Emergency |  |  |  |  |  | IL |  | Discussion |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | RCI / Emergency |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 102052.5 |  | 0
 | Minor Renovation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 253068.33 |  | 166841 | 166841 | 0 | 0
 | RCI / Planned |  |  |  |  |  |  |  | Canceled |  |  |  |  |  | Canceled | Canceled |  |  |  |  | 5830 |  | 0 | 800 | -800 | 0
 | RCI / Emergency |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3195 |  | 0 | 3000 | -3000 | 0
 | ADA Planned |  |  |  |  |  | New Jersey