SPECIAL FORCES PENSION PLAN PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q3 2017 SPECIAL FORCES PENSION BOARD
Position Name Type Date Amount Description/Rationale Receipt Reference Board Member Baker, Mike Travel 26-Jun-2017 $19.00 Parking Expense - SFPB and Sponsor Committee Meeting 1Board Member Baker, Mike Travel 26-Jun-2017 $28.58 KM Allowance - SFPB and Sponsor Committee Meeting (56.60 KM) N/ABoard Member Baker, Mike Travel 1-Sep-2017 $32.32 KM Allowance - SFPB Meeting (64 KM) N/ABoard Member Baker, Mike Meal 17-Sep-2017 $160.59 KM Allowance - SFPB Meeting (318 KM) N/ABoard Member Baker, Mike Meal 17-Sep-2017 $20.75 Dinner Allowance - SFPB Meeting N/ABoard Member Baker, Mike Travel 17-Sep-2017 $334.56 Accommodation Expense - Matrix Hotel - SFPB Meeting (2 Nights) 2Board Member Baker, Mike Meal 18-Sep-2017 $20.75 Dinner Allowance - SFPB Meeting N/ABoard Member Baker, Mike Travel 18-Sep-2017 $7.35 Daily Allowance - SFPB Meeting N/ABoard Member Baker, Mike Travel 19-Sep-2017 $7.35 Daily Allowance - SFPB Meeting N/ABoard Member Baker, Mike Travel 19-Sep-2017 $16.80 Parking Expense - SFPB Meeting 3Board Member Baker, Mike Travel 19-Sep-2017 $160.59 KM Allowance - SFPB Meeting (318 KM) N/ABoard Member Bohaichuk, Sue Travel 26-Jun-2017 $500.88 Airfare - Edmonton to Calgary & Return - SFPB and Sponsor Committee Meeting 4ABoard Member Bohaichuk, Sue Travel 26-Jun-2017 $43.54 Taxi Expense - SFPB and Sponsor Committee Meeting 5Board Member Bohaichuk, Sue Travel 26-Jun-2017 $36.96 Taxi Expense - SFPB and Sponsor Committee Meeting 6Board Member Bohaichuk, Sue Travel 26-Jun-2017 $40.00 Parking Expense - SFPB and Sponsor Committee Meeting 7Board Member Bohaichuk, Sue Meal 26-Jun-2017 $34.50 Dinner Expense - SFPB and Sponsor Committee Meeting 8Board Member Graham, Jodie Travel 17-Aug-2017 ($44.00) Refund for Flight Cancellation - Edmonton to Montreal & Return - IFEBP Conference 9ABoard Member Graham, Jodie Travel 31-Aug-2017 $159.08 KM Allowance - SFPB Meeting (315 KM) N/ABoard Member Graham, Jodie Meal 31-Aug-2017 $20.75 Dinner Allowance - SFPB Meeting N/ABoard Member Graham, Jodie Travel 1-Sep-2017 $159.08 KM Allowance - SFPB Meeting (315 KM) N/ABoard Member Graham, Jodie Travel 18-Sep-2017 $22.35 Parking Expense - SFPB Meeting 10Board Member Graham, Jodie Travel 19-Sep-2017 $17.35 Parking Expense - SFPB Meeting 11Chair, Board Smith, Dwayne Travel 25-Jun-2017 $101.00 KM Allowance - SFPB and Sponsor Committee Meeting (200 KM) N/AChair, Board Smith, Dwayne Meal 25-Jun-2017 $20.75 Dinner Allowance - SFPB and Sponsor Committee Meeting N/AChair, Board Smith, Dwayne Travel 25-Jun-2017 $179.16 Accommodation Expense - Delta Hotel - SFPB and Sponsor Committee Meeting (1 Night) 12Chair, Board Smith, Dwayne Travel 26-Jun-2017 $101.00 KM Allowance - SFPB and Sponsor Committee Meeting (200 KM) N/AChair, Board Smith, Dwayne Travel 31-Aug-2017 $101.00 KM Allowance - SFPB Meeting (200 KM) N/AChair, Board Smith, Dwayne Meal 31-Aug-2017 $20.75 Dinner Allowance - SFPB Meeting N/AChair, Board Smith, Dwayne Travel 1-Sep-2017 $101.00 KM Allowance - SFPB Meeting (200 KM) N/AVice-Chair, Board Wilson, Doris Travel 26-Jun-2017 $20.00 Parking Expense - SFPB and Sponsor Committee Meeting 13Vice-Chair, Board Wilson, Doris Travel 18-Jul-2017 $26.25 Baggage Expense - Advanced Trust Management Standards Training 14Vice-Chair, Board Wilson, Doris Travel 19-Jul-2017 $40.25 Taxi Expense - Advanced Trust Management Standards Training 15Vice-Chair, Board Wilson, Doris Travel 19-Jul-2017 $966.00 Accommodation Expense - Westin Hotel - Advanced Trust Management Standards Training (4 Nights) 16
Position Name Type Date Amount Description/Rationale Receipt Reference Vice-Chair, Board Wilson, Doris Meal 19-Jul-2017 $20.75 Dinner Allowance - Advanced Trust Management Standards Training N/AVice-Chair, Board Wilson, Doris Meal 20-Jul-2017 $19.32 Dinner Expense - Advanced Trust Management Standards Training 17Vice-Chair, Board Wilson, Doris Meal 21-Jul-2017 $30.19 Dinner Expense - Advanced Trust Management Standards Training 18Vice-Chair, Board Wilson, Doris Meal 22-Jul-2017 $21.95 Dinner Expense - Advanced Trust Management Standards Training 19Vice-Chair, Board Wilson, Doris Travel 23-Jul-2017 $26.25 Baggage Expense - Advanced Trust Management Standards Training 20Vice-Chair, Board Wilson, Doris Travel 23-Jul-2017 $42.50 Taxi Expense - Advanced Trust Management Standards Training 21Vice-Chair, Board Wilson, Doris Meal 23-Jul-2017 $25.97 Dinner Expense - Advanced Trust Management Standards Training 22Vice-Chair, Board Wilson, Doris Travel 18-Sep-2017 $151.50 KM Allowance - SFPB Meeting (300 KM) N/AVice-Chair, Board Wilson, Doris Travel 18-Sep-2017 $199.45 Accommodation Expense - Matrix Hotel - SFPB Meeting (1 Night) 23Vice-Chair, Board Wilson, Doris Meal 18-Sep-2017 $19.02 Dinner Expense - SFPB Meeting 24Vice-Chair, Board Wilson, Doris Travel 19-Sep-2017 $151.50 KM Allowance - SFPB Meeting (300 KM) N/A
THE BOW Indigo Park
RECEIPT C4
ENTRY DATE/TIME: 26/06/17 07:21:56 PAY DATE/TIME: 26/06/17 16:08:24 PARK-DUR.: HRS:MIN
0:08:47
********** ~ ******* PAID: $ 19.00 VISA XXXXXXXXXXX
xxxxxREF. 1
****************** GST No. :
** GST INCLUDED** ******************
Mr Mike Baker
INFORMATION INVOICE
Folio No:
Date
09-17-17
09-17-17
09-17-17
09-17-17
09-18-17
09-18-17
09-18-17
09-18-17
09-19-17
09-19-17
Description
Room Revenue
Destination Marketing Fee - 3%
Tourism Levy - 4%
RoomGST-5%
Room Revenue
Destination Marketing Fee - 3%
Tourism Levy - 4%
Room GST - 5% _
Adj - Room Service
F&B Visa
MATRIX HOTal.
Gov rate adj4
Total
Balance
Room Number: Arrival Date: Departure Date: Page No:
Cbaraes
177.65
5.33
177.65
5.33
-64.34
334.56
0.00
0806 09-17-17 09-19-17 I ofl
09-19-17
Credits
334.56
334.56
Signature: __I lgJ'Ce lhal my liability for all charges is not waived and agree to be held personally liable in the event !hat the indicated person, company or association fails to pay for any part or the full amount of these
charaes. G.S.T. #IOS631 IS4 RT 0008
10640 lOOth Avenue Edmonton, AB Canada T5J 398 Tel: (866) 465-8150 www.matrixedmonton.com
! - r-MM"I N\:i
IAMO SERVICE
bcpiratian Date/TIN
05:59 PM
H~ (')JLUW.d el, p~ (MfiJTiiii: 1)8:34M ~. Total Parki : $1S.OO Total GST: / Total Ike: tf,.60 I Total Paid: $1).60 Ticket #: 02540441 Sl'N #: 1ml821X)l; Setti Mach
#****- , 'Visa
Rate: $1;.00 \MIL 6PM Payment Type: Card
Auth #: 036783 "OJ_.,~1:/,_ f!J~ & ~-~MfA,J"
---~----- ~~---
RECEIPT
~ Printable Version
**Please review your travel documentation carefuHy and report any discrepancies to the agency the same day as receipt. Any discrepancies not reported the same day are the responsibility of the traveller. Please verify the names on the documents matches your passport or other government Issued ID.••
Office hours - Mon-Fri, 7am - 6pm MST During regular office hours, Please call 1-S00-661-2454. AFTER HOURS SERVICE: 1-S00-7S7-2912 and quote membership code If you are having difficuHy, please call coUect 001 416-92S-5404. TROUBLES CALLING FROM INTERNATIONAL http://www.howtocallabroad.com **Calls to the Emergency Line may result in a service charge••
U\llU,DRE Travel
UNIGLOBE Travel 10237-109 Street
Edmonton, AB T5J 1N2 Phone: (7SO) 424-S310 /1 SOO 661-2454
Fax: (7SO) 42()..6141
Passenger(s): Bohalchuk/Susan Jean Mrs Ref: CEO OFFICE
Trip Record Locator:
Invoice No.:
Issue Date:
B•lng:
Deliver:
Agent:
Tuesday, June 20, 2017
ALBERTA URBAN MUNICIPALITIES ASSOCIATION 300 8616-51 AVENUE EDMONTON AB T6E6E6
ALBERTA URBAN MUNICIPALITIES ASSOCIATION 300 8616-51 AVENUE EDMONTON AB T6E6E6
•WITH UNIGLOBE YOUR ll'v£ST JET CORPORA TE DISCOUNT SAVINGS IS 11 . 7S
'(. AIR - Monday June 26 2017
Air Canada Flight AC8580 Economy Clan (j) Operated By /Air Canada Express - Jazz
*Check In With /AIR CANADA EXPRESS· JAZZ*
Depart: 06:00, Monday, June 26 Arrive: 06:52, Monday, June 26 Edmonton Intl. Airport Calgary Intl. Airport
Check In Conflnnatlon:
. ---------------------~~~-~~~o-~.-~~~~~; -~~~~~-~ ---- ------ -------- -------------- ------- -~~~'!~'Y.: .~~-~~~ ~-~~~~~ --------------------.. Status: Booking Code: Equipment: Duration: FF Number: Ellcket No.:
Remarks:
Confirmed V (Economy)
De Havilland DHC-S-400 Dash SQ O hours 52 minutes
Turbo propeller plane used on this flight You are booked in Flex class
'(. AIR - Monday June 26 2017
WestJet FllghtWS3215 Flex Class • Operated By Westjet Encore
*Check In With WEST JET ENCORE*
Stops: Seat:
Meal:
Non-stop 09A Confirmed
None
Depart: 21:25, Monday, June 26 Arrive: 22:1S, Monday, June 26 Calgary Intl. Airport Edmonton Intl. Airport
Check In Confirmation:
• - - - - - - - - - - -- - - - -- - - - ~~~g-~ry; ~~-'!~·-~~-n-~~~ - - -- - - - - - - - - - - - - - - - - - - - - - - - -- - . - - -- - - - - -- - -~~~~~!~~·-~!~~~~.:-~~~~-d_~ ------------------. Status: Booking Code: Equipment:
Duration: FF Number:
Confirmed B (Flex)
De Havllland DHC-S-400 Dash SQ
0 hours 53 minutes
Stops:
Seat: Meal:
Non-stop 04D Confirmed
None
ETlcket No.:
Remarks: Turbo propeller plane used on this flight You are booked in Flex dass
Invoice Details
Transaction I Document
Processing Fee
Air Canada I
WestJet I
Base
35.00
Form of Payment: Check
180.00
Form of Payment: Cash
175.78
Form of Payment: Cash
Totals: 390.78
Invoice shows Balance Due, please remit payment to: Uniglobe One Travel #300-1444 Albemi St, Vancouver, BC V6G 2Z4
Invoice No:
•Customer Mime: ALBERTA URBAN MUNICIPAl.JTIES • GST Registration Number 83261 6833 RT0001 • NUMERO DE TPS. 83261 6833 RT0001 Airline Conditions of Contrad & Other Important Notices: Click Here
Tax
37.12
49.12
86.24
Travel smarter with Trjplt. the myst-haye travel app.
GST/HST
1.75
10.86
11.25
Balance Due:
~~ Tr11f11.
from Concur
Get instant access to all your travel plans In one place, Including your company's travel agency
contact Information. Simply forward this confirmation email to [email protected] to get started.
-
Total
36.75
227.98
236.15
CAD 500.88
CAD 500.88 I
• J\;;;5;~~~ GET IT ON
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ASSOCIATED CAB 307-41 AVEtU: tE
CALGARY AB T2E 2N4 (403) m.1111
CAR
SALE
hi): 4-uig233 TD: Zl189233 Batch #: 037 06/26/17
REF#: 00000041 SEQ 037001)01041
07:25:05 APPR COOE: 092!>05 MASTERCARD ***" .. *'*
AMOUNT TIP TOTAL
$36.90 $6.64
$43.64
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06 126 12017 22 : ~J 52 Inv# . 1&7 /~~
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ORDER #6866835
Joey's Only Seafood (McMahon Stadium - Crowchild Tri. NW)
Placed for Delivery ASAP
x1
x1
x1
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Number of Plastic Cutlery
Shrimp Scampi Feast (Half-Pound)
"i would like the shrimp cooked Cajun style. please send lots of ketchup and seafood sauce - no tartar."
•Fries (2
• Add Extra Piece of Pollock
Canned Pop (355 ml)
•Coke Zero
Food/Beverage Total
Delivery Fee
GST
Tip the Food Courier
Total (CAD)
Paid with Credit Card.
Get $7 Off Your Next Order
Refer a friend to try Skip and you'll both get $7 in Skip Credits
- - -
SHARE WITH FRIENDS I
1
$0.00
$22.50
$1.60
$24.10
$3.99
$34.50
Confinnation I westjet.com hooking
.... 1~, Ill llldll1Ull1h1 11 () ------
Confirmation I westjet.com booking
I. Search 2. Flights 3. Guests 4. Seats S. Payment 6. Confirmalion
Current Step
Con fi rma ti on
Here's your current travel information.
Reservation code!)[:_Ill ~lt-t ; 1d'
Edmonton, AB. CA (YEG) Lea\ ing Thu Aug I 7. 2017
to
Montreal. QC. CA (Ylll ) Returning Sun Aug 20. 20 I 7
flight Depart Arri\'e Stop~ Duration
522 YEG 1115YLJL 17:120 03:57
~27 YllL0750YEGIOl90 0429
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I-light WS ~22 Edmonton. AB . CA !Yl·.(j) Monlr~a l. Ql'. <.A !Ylll) Departing:Aug I 7 I 11·I5 AMArriving A11p I 7 )· I~ l'MDurati1in ·U~h 5 7mrar~ t~ pe Lrnn,1 A in: r~ ft I~ pi: Hot"ing 737-700 Operated by:
WESTJf1 Ms Jodie Graham ! p.!.li, 11 ,_:_~ _,1 .. , 1111, ,, .
Seat.6D Seat(s)Re\\ards program· WLSl JEl
Baggage
https:/ibook .westjeti:omlSS W201 O/WSWSiwcbqtrip.html?execution=e I s5 5/31201 7
Confirmation I westjet.com booking Page 2 0f 6
G,:;1111 \l,!_!~·0(0 ) Flight WS 527: Montreal, QC CA (YUL) > Edmonton. AB. CA (YEG) Departing:Aug 2017 50 AMArriving:Aug 20110:19 AMDuration:04h 29mFare type Econo Aircraft type Boeing 737-700 Operated by:
WEST JET Ms Jodie Graham lli!.;iJ~ 1_1;1_\~j ~l.!~.il_' Seat 70 Seat(s)Rcwards program:
WEST JET Baggage I «:i111 \ 1~" l'O(O )
Payment
Payment Summa11·
I l1d1. d.:1.11b ')l1u·,., ,ll-1 ,111 , Seats 44 .00 CAD I. Yl-.(i • YUL ::! I 00 CAD Scat(s) 20.00 CAD Seat(s)l ax 100 CA 0 I . YUi · Yf G 2.1 00 ('AD Sea1(s) 20.00 CAD Seat(s Ta" 300 CAD Aase fare and ATC 504.00 CAD 1. Adult guest : 458 00 CAD Other air transportation charges
46.00 CAD Ta:-.e~ I 00.40 CAD 1. Adult guest : I 00.40 CAO Quehec ~lcs ta~ (()S 1) 2.4CJ CAO Air travellers securit~ charge (A TSC ) 14.25 CAD A1rpor1 Improvement I-cc (AIF) 55.00 CAD Goods and sen ices ta~ (GST) 28.66 CAD
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https:/!hook_,, estjct.com 'SSW20 J 01~· s WS I\\ ehqtrip.html 'lexecution'- e J s5 Si.V2017
Only refund seats fee for cancellation as per policy.
Jodie Graham
From: Sent: To: Subject:
September 18, 2017 19:18 Jodie Graham Fw: PayByPhone Parking Receipt
Sent from Yahoo Mail for iPhone
Begin forwarded message:
On Monday, September 18, 2017, 9:55 AM, [email protected] <[email protected]> wrote:
I 0 -----------1 PayByPhone Parking Receipt
IMPERIAL PARKING, Edmonton,
Location Number: Location Name: License Plate: Parking Started: Parking Expiry: Parking Cost:
Payment Method: Transaction No. Payment Date:
9615 10120- 108 STREET
2017/09/18 9:56AM 2017/09/18 6:00PM $22.35 / (including Service Charge)
MasterCard •••••••• •••• 304498434 2017/09/18 9:55AM
Thank you for using Pay By Phone
You can access a full list of all your parking transactions and update your profile at paybyphonc.com.
If you're a smartphone user and haven't already, why not try our mobile web site at m.pavbyphone.com or our apps via the links below.
© 2015 PayByPhone Technologies Inc.
1
. . ' .
Jodie Graham
From: Sent: To: Subject
September 19, 2017 15:41 Jodie Graham Fw: PayByPhone Parking Receipt
Sent from Yahoo Mail for iPhone
Begin forwarded message:
On Tuesday, September 19, 2017, 8:19 AM, [email protected] <[email protected]> wrote:
1~-
PayByPhone Parking Receipt IMPERIAL PARKING, Edmonton,
Location Nwnber: Location Name: License Plate: Parking Started: Parking Expiry: Parking Cost:
Payment Method: Transaction No. Payment Date:
9615 10120 - 108 STREET
2017/09/19 8:20AM1
2017/09/19 6:00PM $17.35 I (including Service Charge)
MasterCard •••••••••••• 304712230 2017/09/19 8:19AM
Thank you for using PayByPbone
You can access a ful I list of all your parking transactions and update your profile at pa,ybyphooe.com.
If you're a smartphone user and haven't already, why not try our mobile web site at m.oaybyphone.com or our apps via the links below.
-' ~ -_-__ JI_~ -__ II~ ----:41-~ ____.-1 © 2015 PayByPhone Technologies Inc.
1
L) DELTA
HOTELS
MARRIOTT
CALGARY DOWNTOWN
'
Page: 1 of 1
209 ·4th Avenue S.E., Calgary, Alberta, T2G OC6
Dwayne Smith
Tel: 403-266-1980 Fax: 403-205-5460
Room: Folio: Cashier: Arrival : Departure:
1014
06-25-17 06-26-17
Date
06-25-17 06-25-17 06-25-17 06-25-17 06-25-17 06-25-17 06-26-17
Description Additional Information Charges Credits d -·-· =--=-=-=-·=.:,, ___ --==~==--==~~,:..:...,.,=-.. -. -------- :-::. -= -==- =-=~=-'~---------=-.....::....:.:..:.:.:._ ·-- - -- -
Room Charge Destination Marketing Fee (DMF) Rooms - Federal Tax - GST Tourism Levy Self Parking Parking GST Master Card
r GST Summary I Registration No: 82608541 7 ' Room 7.16
~&B 0.00
Other____ 1:1o I otal ~
.I
\ Total
Balance Due
Guest~re: ____________________ _
139.00 4.17
5.73 22.00
179.16
0.00 CON
179.16
179.16
I agree that my liability for this bill is not waived and I agree to be held personally liable In the event that the Indicated person, company. or association fails to
pay for eny part of or the full amount of these charges.
, (403) 537-7000
Terminal: an Plate:
Valid through:
CALGARY PARKING AUTHOI
Main Parkade Zone 9036 c 452085*0942
MONDAY 26 JUN 17
6:00 PM
AMOUNT PAID: $20.00 .Aulh No: 00178P
;ervices <'d!f1W-%Nf612W&e:ftery e~~~\lhf. Trftt1ati
Name/Norn WILSON/DORIS
Description
FIRST BAG
VI XXXXXXXXXXAUTH 07784P
Fee/Frais (CAD) GST/TPS
$25.00 \T~·l.J
$25.00 1.25
PNR Date Time/Heure 18JUL17 8:06PM
Total Total (CAD)
(CAD) WILSON/DORIS $25.00 $1.25
26.25
26 .25
GST / TPS No. 866112535 QST / TVQ No. 1202807956 TQ0001
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:r. BC V6G 2V4
i82-33n Fax: 604-687-3102
:;on
- 2017 IFEBP ATMS/FTMS Att00-2L7
815459532RT0001
Page Number
Guest Number
Folio ID
Anive Date
Depart Date
No. Of Guest
Room Number
dub Account
WESTIN' HOTELS&. RESORTS
1
19-JUL-17
23-JUL-17
1
707
Invoice Nbr
11:48
10:29
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17 03:27 RT707 Room Charge
17 03:27 RT707 Room GST
17 03:27 RT707 Destination Marketing Fee
17 03:2? RT707 Room MRDT
·1 7 03:27 RT707 Room PST
·17 17:48 DEPOSIT Deposit-WTF
·17 03:23 RT707 Room Charge
·17 03:23 RT707 Room GST
·17 03:23 RT707 Destination Marketing Fee
-17 03:23 Rl)07 Room MRDT
-17 03:23 RT707 Room PST
-17 04:16 RT707 Room Charge
-17 04:16 RT707 Room GST
.-17 04:16 RT707 Destination Marketing Fee
.-17 04:16 RT707 Room MRDT
.-17 04:16 RT707 Room PST
.-17 04:31 RT707 Room Charge
.-17 04:31 RT707 Room GST
.-17 04:31 RT707 Destination Marketing Fee
.-17 04:31 RT707 RoomMRDT
--17 04:31 RT707 Room PST
. -17 10:29 VI Visa--For Authorization Purpose Only***
xxxxxx
Date Code Authorized
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DONNELLY PUB GROUP The Three Brits
1780 Davie Street 604-801-6681
GST # 871962916BT0002
Tbi 53/1 Chk 1122 Ju120'17 06:25PM
1 C1assic Burger
Subtota l GST PLT
Gst
16.00
21.00 1.05 .ro ~
Amount Due 22 . s:;
lb·%0 wvm. donne 11 ygroup. ca ~ HAPPY HOUR -+ \ ~ 0 /t» 'T
Monday - Friday l· 5~ 3pm - 6pm ~
$4 Loca1 Craft $4 Wine $4 Liquor lC\.-~:l.
- ---
il£ THREO: BRITS PUBLlC HO
1780 DAVIE STREET VANCOUVER, BC V6G11N2
6048016681
SALE
Server #: MID: 5785729 Tll: 008 REF#: 00000022 Batch #: 063 07/20/17 19:32:51 Cust Ref#: APPR CODE: 06959P VISA ttUtt·;t-O
AMOUNT TIP TOTAL
APPROVED
Chip **/*'
$22.55 ""$3.38 $25.93
"" rt\) \'SAd. -U> VISA CREDIT ~d.·~d. +c AID: A0000000031016 e~c:..\wl.e.TVR: 80 80 00 80 00+.
!:>~~ TSt 78 00 1_. 1 _.
~\£\l>l.01
Bl mum A VEllllEO PI N. CAIDHOLDER mm 10 PAT ISSUER SUCH 101Al IN ACCORDANCE WITH
ISSUERS AGREEWEMT mK CAROHOlDER ACCORDAllCE RliH ISSUER 'S
mmm 1·,1 TH CAID-!OlDER
THANK YOU I PiERCI!
CUSTOM8l COPY
$16.00 + $0.80 GST + $2.52 Tips = $19.32
$9+$16 + $1.25 GST + $3.94 Tips = $30.19
HZ Rotisserie & Bar Westin Bayshore Hotel
1601 Bayshore Dr Vancouver, BC V6G 21/4
(604) 691-6966 GST# S15459532RT0001
CHK 407 TBL 209/2 21 JUL'17 20:37 PM
1 Chowder 1 Crab Cake
Subtotal GST 5% PST 10%
9.00 16 .00
$!.!91.5 (' $1. \.~
. -Total Due $33-. 73
QI. ·~S TIP ----------------
TOTAL ---------
ROOM NUMBER ____________ _
PRINT NAME ______ _
SIGNATURE __ _
Be Inspired, Be ~lest in
ti'JESTIN BA YSHORE CURRENTS 1601 BAYSUORE DRIVE
VANCOUVER, BC. V6G 2V4 60HB2-"77
Batch #: 079 07121117
SALE
REF#: 00000022
20:41:42 APPR COOi:: 03597P Trace: 22 VISA
AMOUNT TIP TOTAL
ctlp · ~*/ .....
$33.73 •$5.06
I $38.79
APPROVED
f!~\~-TVISA CREDIT o, <\I.\ '-\io AD: A0000000031010 ~u.d.,.e.. TVR: BO BO 00 BO 00 -h,l"I 0 <'I TSl 78 00 .., (
\\~UJ) THANK YOU i MERCI
CUSTOMER COPY
Nook Rest:~urant 713·1 Denrnan Street
\lancouver BC \1l3G ·2u3 ~304-5Ei8-4554
::; -:: ro.1e r:
F' r1 nte d Bv:
:::eats: ·1 ID · 225GJ5:3 # 1
-:; ·1
Jt.i! 22, ·1 7 Ot1:·1 ·1 PM
:3 u bt ot a I 1--c·r ·-'w
·"'· 1q 11:-i :j:i .. _. __ _
Total $19.95
Thank You PI ,... · - - r · ... r· · e A.g ·:i ·1 r1 r::ci:;:;:~ ._ .. 1_. r1 · , •••• .
"'·:::-r-#Q·-.11-J·::i·-:i 4sq3 t-'T u-n 1 1,_, ._, tr1.J ~ 1_1 • .J .,, I _
604-568-4554
SALE Server #:
REF#: 00000002 Batch #: 151 07/22/17 17:12:42 APPR CODE: 06522P Trace: 2 VISA H i<h<4
AMOUNT TIP TOTAL
APPROVED
VISA CREDIT AID: A0000000031010 TVR: 80 80 00 80 00 TSI: 78 00
$19.95 $2.00
$21.95
PAYMENT RECEIPT/RECU DE PAIEM : ~T
IJame ! tbm i
WILSON/DORIS Fee/Frais
Description (CAD) 001 . ~~ Total (CAD)
FiRST BA.G $25 .00
RECEIPT/RECU 1/1 VI XXXXXXXXXXXl\UTH 04086P
$25.00
26.25
1 2E 26.25
GST ;TPS . ~c •. 066112535 OST· T'J(; ~J c. . Vi:02F.'.07~5E 7QOC.01
[ht e Time.' Heur""
23JUL17 6:30PM
Total (CAD) WILSON/DORIS $25.00 $1.25
KIOSK ID
790 CLARK DR VANCOUVER BC
CARD *****A*****
CARD TYPE VISA DATE 2017/07/23 TIME 1467 18:28:34 CLERK ID INVOICE # 2 RECEIPT NUMBER C85020342-001-417-001-0
PURCHASE AMOUNT TIP TOTAL
$37.50 $5.00
$42.50
VISA CREDIT A0000000031010
1231F535AB3AB29D 8080008000-6800
F3AFF5E21EE56653 8080008000-7800
APPROVED AUTH# 04247P THANK YOU
01-027
CARDHOLDER COPY
IMPORTANT - RETAIN THIS
flALOrONO VANCOUVER INT'L AIRPORT
1 1 6/1 3012
.JUL23'17 6:56PM
DiNE IN
**** SEAT 1 **** WTR GLASS 0 . 00 SLD CALI SPRING 14 . ~0
SHRIMP SKEWERS 7.00 TAX 1.08 AMOUNT D 22.58
******* ******* SUBTOTAL GST 5% ADD20700 AMOUNT DUE $2 2
WE WANT TO HEAR YOUR FEEDBACK! PLEASE CONTACT 1-877 -672-7467 OR CUSTOMERSERVICE @HMSHOST.COM
TO SHARE YOUR EXPERIENCE.
STOREID: YVRPBR01
GST # 137S12901
PALOMINO 3880 GRANT
MCCOht-IACHE VllA Y RlctM)t.l),BC V781Y7
6042373731
SALE
MD: 16813480167 TIO: 009 REF#: 00000080 Batch #; 099 07/23/17 19:31.19 APPR CODE: 0160-.!P VISA Chip ......... * ..... tt,~ .. AMOUNT TIP TOTAL
APPROVED
VISA CREDIT AD: A0000000031010 TVR: BO 80 00 BO OD TSI: 78 00
$22.58 $3.39
$25.97
Bl EUTERINC A m 1rna PIN. CARDHOlDER ACRHS 10 PAI ltSlJER SUCH mu IN ACCORDANCE HITN
ISSUERS MiAEEWEIT "ITH URDMOlDER ACCDIDijjCE lilTN ISSUER'S
lGREEMEH ;,1 TH CUOHelOER
THANK YOU PLEASE coiw:: AGAIN
CUSTONER COPY
/
Ms. Doris Wilson 5103 Windermere Blvd Edmonton AB T6WOS9 Canada
INFORMATION INVOICE
Folio No:
Date Description ' 09-18-17 Room Revenue
09-18-17 Destination Marketing Fee - 3%
09-18-17 Tourism Levy - 4%
09-18-17 RoomGST-5%
MATRIX HOTEL
Room Number: Arrival Date:
Departure Date:
Page No:
Cllarps
177.65
5.33
Total 199.45
Balance 199.45
Slgnature: _______ ..,._-------.....,--,..---,.-.,...-w that my liability for all charges is noc waived and agree to be held personally liable in the event : the indicated person, company or a.~ociation fails to pay for any part or the full amount of these
charges. G.S. T. #I 05631154 RT 0008
0814
09-18-17
09-19-17
I of I
09-19-17
Credits
0.00
10640 IOOth Avenue Edmonton, AB Canada TSJ 398 Tel: (866) 46S-81SO www.matrixedmonton.com
'
J/t!Plfft at any __.
HOUR Hudsons Canada's Pub
10141 109 St Edmonton, Alberta (780) 705 - 0572
GST:85410 9469 0001
Table Trans #: 211674 9/18/2017 6:00 PM
#44-2 Serv:
# Cust: 1 --------------------------------------------------------------------------------Quan Oescr1pt Cost ==~======:::=•===~=======================
l *Hola Quesad111a 1 :icw . Soup
$14.75 $1 .00
=--=============--========:::====-·======== Net Tata l:
GST =============
TOTAL: $16.54 Amount Due: $16.54
Food: $15.75 <-REPRINTED->
Let us know how we've done. www.1wasathudsons.com
FREE UNDERGROUND PARKING Weekdays 4Pm - 5am
All day, Saturday and Sunday
'TIL NEXT Tl ME. votil.fA;;;,;;ES5·;ov;~£.;
HUOSDNS 103 STREET lllHl 10~ SlllHl
E~nONTON. A8 l~J ln5
ftrrchant I&; U90ugUddb2!H6~~ ft1 • IL• : ll 32l276 C lei~ I ll: 82;~'3b~Ull
Purchase
VlSA CRfDIT XXXXXXXXXXAIO: A0999909931010 £ntrY nethod: ChiP
83tcha: 900129 09118117 18:06:19
Ref n:098028236091 Inv I: 806599 APPr Code: 035991
A1ount : f iP:
Total:
$ H.54 $ 2. 48
•~; as a~~ ~ ~·-~-~~~
$ 19. 02