Dates

• Creation: Between January 2004 and January 2005

Extent

1 folder (1. Correspondence, Subject: FW: McDonough Contract (with attached financial reports) 2. LLC Legal and Economic Consultant Fees for McDonough, Holland & Allen PC Prior to May 2003 and Williams-Kuelbelbeck & Associates, Inc. brief summary of monthly activity 3. Xeroxes (2 copies) of check from Robert P. or Janice Hilder DBA A. Steffan Ranch, memo: For Smith Ranch Rent 4. Invoices from Williams-Kuebelbeck & Associates, Inc.; Wiebe & Associates, CPA, LLP; McDonough Holland & Allen PC; 5. Xeroxes of checks (2 separate payments) from Lennar Communities - Bay Area Land to UCLC, LLC - dated July 21, 2004 and April 21, 2004 6. UCLC, LLC Development Funds worksheet dated between April 23, 2003 to June 30, 2004 7. Departmental Order Forms for LLC Legal Fees; for copies of the book: "A Town Primarily for People," 8. Interdepartmental Recharge Request for copier charges June/July, 2004 9. Department of Treasury Internal Revenue Service Statement of Adjustment to Account (to UCLC, LLC) 10. Correspondence, email Subject: LLC Overpayment 11. 14. Departmental Order Form (with attached UCLA payment stub) for for P.O. box rental 12. Correspondence, email from Williams-Kuebelbeck & Associates, Inc. Subject: FW: Invoice dated 1/26/04 13. Correspondence from Lindsay A. Desrochers to Don Larson (Project Director, Lennar Homes of California, Inc.) regarding legal fees incurred by the UCLC, LLC in negotiating the ENA. 14. Xerox of check from Flying M Ranches dated January 10, 2004)

Language of Materials

English