Winnipeg, MB R2M 3V7 (204)257-7673 myrarose@mymts.net Business Number: 880789300 Bill To: City Of Winnipeg Clo City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Canada Statement Date: 03/3112014 Customer ID: 106 Last Payment Date: 01/20/2014 Last Payment Amount: $181.31 Amount Due: $1,578.63 Amount Paid Please fold on the line above and detach and return with your payment. Product Description Fresh Arrangement Fruit Basket & Gift Basket, Sympathy. Sympathy Arrangement Other Card Gift Basket (Sweets, Food Assortment For A Congratulations) Goodie Basket Gourmet Arrangement Gift Goodie Basket Gift Goodie Basket South Transcona Community Club- Breakfast With Santa Fundraiser, 1 Kid Basket 1 Adult Basket NO NUTS Sympathy Arrangement Loose Fresh Flowers Get Well Bouquet Customer ID: 106 City Of Winnipeg TOTAL DUE: Due Upon Receipt $1,578.63 Date 23 - Sep 16 - Oct 1 - Nov 18 - Nov 20 - Nov 27 - Nov 29 - Nov 5 - Dec 20 - Dec 20 - Dec Transaction Detail lnv.#-00021 8 Ord.#-005848 to Lyle Stardom Inv.#-000232 Ord.#-006149 to Michael Ruta lnv.#-000236 Ord.#-006324 to Service For Brad Little Inv.#-000245 Ord.#-006555 to Albert El Tassi lnv.#-000247 Ord.#-006577 to Erna Braun lnv.#-000252 Ord.#-006657 to Barb Culbertson lnv.#-000254 Ord,#-006682 to C/o Colleen Tackaberry lnv.#-000261 Ord.#-006780 to Louise Hedman lnv.#-000278 Ord.#-0071 35 to Late Angela Everts lnv.#-000279 Ord.#-0071 36 to Tara Fawcett Payments Remaining Total Late Fees Applied Balance $181.31 $0.00 ($102.54) $78.77 $237.81 $0.00 $0.00 $237.81 $264.08 $0.00 $0.00 $264.08 $124.81 $0.00 $0.00 $124.81 $124.81 $0.00 $0.00 $124.81 $68.31 $0.00 $0.00 $68.31 $237.81 $0.00 $0.00 $237.81 $181.31 $0.00 $0.00 $181.31 $181.31 $0.00 $0.00 $181.31 $79.61 $0.00 $0.00 $7961 Invoice Myra Rose Florist Invoice #: 000218 11 - 1504 St. Marys Road Invoice Date: 03/31/2014 Winnipeg, MB R2M 3V7 Transaction Date: 09/23/2013 (204)257-7673 Customer ID: 106 myrarose@mymts.net Reference #: Business Number: 880789300 Bill To: City Of Winnipeg Gb City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 5848 09/23/2013 Lyle Stardom 1 Fresh Arrangement $150.00 0.00% $150.00 Subtotal $150.00 Delivery Fee $11.25 Service Fee $0.00 GST $8.06 HST $0.00 PST/QST $12.00 Order Total $181 31 Monies Tendered $0.00 Original Invoice Total $18131 Invoice Transactions Payment-Check #528926 (01-20-2014): ($102.54) Invoice Balance Due $78J7 DUE UPON RECEIPT Invoice Myra Rose Florist Invoice #: 000232 11 -1504 St. Marys Road Invoice Date: 03131/2014 Winnipeg, MB R2M 3V7 Transaction Date: 10/16/2013 (204>257-7673 Customer ID: 106 myrarosemymts,net Reference #: Business Number: 880789300 Bill To: City Of Winnipeg C/o City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 6149 10/17/2013 Michael Ruta 1 Fruit Basket & Gift $200.00 0.00% $200.00 Basket, Sympathy. Subtotal $200.00 Delivery Fee $11.25 Service Fee $0.00 GST $10.56 HST $0.00 PST/QST $16.00 Order Total $237.81 Monies Tendered $0.00 Original Invoice Total $237.81 Invoice Transactions Invoice Balance Due $237.81 DUE UPON RECEIPT Invoice Myra Rose Florist Invoice #: 000236 11 1504 St. Marys Road Invoice Date: 0313112014 Winnipeg, MB R2M 3V7 Transaction Date: 1 1/01/2013 (204)257-7673 Customer ID: 106 myrarosemymts. net Reference #: Business Number: 880789300 Bill To: City Of Winnipeg Cfo City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 6324 10/30/2013 Service For Brad Little 1 Sympathy Arrangement $220.00 0.00% $220.00 1 Other Card $3.25 0.00% $3.25 Subtotal $223.25 Delivery Fee $11.25 Service Fee $0.00 GST $11.72 HST $0.00 PST/QST $17.86 Order Total $264.08 Monies Tendered $0.00 Original Invoice Total $264.08 Invoice Transactions Invoice Balance Due $264.08 DUE UPON RECEIPT Invoice Myra Rose Florist Invoice #: 000245 11 - 1504 St. Marys Road Invoice Date: 03/31/2014 Winnipeg, MB R2M 3V7 Transaction Date: 11/1812013 (204)257-7673 Customer ID: 106 myrarose@mymts. net Reference #: Business Number: 880789300 Bill To: City Of Winnipeg Clo City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 6555 11/19/2013 AlbertElTassi 1 GiftBasket(Sweets, $100.00 0.00% $100.00 Food Assortment For A Congratulations) Subtotal $100.00 Delivery Fee $11.25 Service Fee $0.00 GST $5.56 HST $0.00 PST/QST $8.00 Order Total $124.81 Monies Tendered $0.00 Original Invoice Total $124.81 Invoice Transactions Invoice Balance Due $124.81 DUE UPON RECEIPT Invoice Myra Rose Florist Invoice #: 000247 11 - 1504 St. Marys Road Invoice Date: 03/3112014 Winnipeg, MB R2M 3V7 Transaction Date: 11/20/2013 (204)257-7673 Customer ID: 106 myrarosemymts. net Reference # Business Number: 880789300 Bill To: Cty Of Winnipeg C/o City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 6577 11/21/2013 Erna Braun 1 Goodie Basket Gourmet $100.00 0.00% $100.00 Subtotal $100.00 Delivery Fee $11.25 Service Fee $0.00 GST $5.56 HST $0.00 PST/QST $8.00 Order Total $124.81 Monies Tendered $0.00 Original Invoice Total $124.81 Invoice Transactions Invoice Balance Due $124.81 DUE UPON RECEIPT Invoice Myra Rose Florist Invoice #: 000252 11 - 1504 St. Marys Road Invoice Date: 03/31/2014 Winnipeg, MB R2M 3V7 Transaction Date: 11/27/2013 (204)257-7673 Customer ID: 106 myrarosemymts. net Reference #: Business Number: 880789300 Bill To: City Of Winnipeg Clo City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 189 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 6657 11/27/2013 Barb Culbertson 1 Arrangement $50.00 0.00% $50.00 Subtotal $50.00 Delivery Fee $11.25 Service Fee $0.00 GST $3.06 HST $0.00 PST/QST $4.00 Order Total $68.31 Monies Tendered $0.00 Original Invoice Total $68.31 Invoice Transactions Invoice Balance Due $68.31 DUE UPON RECEIPT Myra Rose Florist 11 - 1504 St. Marys Road Winnipeg, MB R2M 3V7 (204)257-7673 rnyrarosemymts. net Business Number: 880789300 Bill To: City Of Winnipeg CIo City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Invoice Invoice #: 000254 Invoice Date: 03/31/2014 Transaction Date: 11/29/2013 Customer ID: 106 Reference #: Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 6682 12/02/2013 C/o Colleen Tackaberry 1 Gift Goodie Basket $100.00 0.00% $100.00 1 Gift Goodie Basket $100.00 0.00% $100.00 Subtotal $200.00 Delivery Fee $11.25 Service Fee $0.00 GST $10.56 HST $0.00 PSTIQST $16.00 Order Total $237.81 Monies Tendered $0.00 Original Invoice Total $237.81 Invoice Transactions Invoice Balance Due $237.81 DUE UPON RECEIPT Invoice Myra Rose Florist Invoice #: 000261 11 - 1504 St. Marys Road Invoice Date: 03/3112014 Winnipeg, MB R2M 3V7 Transaction Date: 12/05/2013 (204)257-7673 Customer ID: 106 myrarosemymts.net Reference #: Business Number: 880789300 Bill To: City Of Winnipeg Clo City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 6780 12/06/2013 Louise Hedman 2 South Transcona $75.00 0.00% $150.00 Community Club- Breakfast With Santa Fundraiser. 1 Kid Basket 1 Adult Basket NO NUTS Subtotal $150.00 Delivery Fee $11.25 Service Fee $0.00 GST $8.06 HST $0.00 PST/QST $12.00 Order Total $18t31 Monies Tendered $0.00 Original Invoice Total $181.31 Invoice Transactions Invoice Balance Due $181.31 DUE UPON RECEIPT Invoice Myra Rose Florist Invoice #: 000278 11 - 1504 St. Marys Road Invoice Date: 03/3112014 Winnipeg, MB R2M 3V7 Transaction Date: 12/20/2013 (204)257-7673 Customer ID: 106 myrarose@mymts.net Reference #: Business Number: 880789300 Bill To: City Of Winnipeg C/o City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 7135 12/20/2013 Late Angela Everts 1 Sympathy Arrangement $150.00 0.00% $150.00 Subtotal $150.00 Delivery Fee $11.25 Service Fee $0.00 GST $8.06 HST $0.00 PST/QST $12.00 Order Total $181.31 Monies Tendered $0.00 Original Invoice Total $181.31 Invoice Transactions Invoice Balance Due $181.31 DUE UPON RECEIPT Invoice Myra Rose Florist Invoice #: 000279 11 - 1504 St. Marys Road Invoice Date: 03/31/2014 Winnipeg. MB R2M 3V7 Transaction Date: 12/20/2013 (204)257-7673 Customer ID: 106 myrarose@mymts.net Reference #: Business Number: 880789300 Bill To: City Of Winnipeg C/o City Councillor Russ Wyatt 510 Main Street Winnipeg, MB R3B 1B9 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 7136 12/21/2013 Tara Fawcett 1 Loose Fresh Flowers $60.00 0.00% $60.00 Get Well Bouquet Subtotal $60.00 Delivery Fee $11.25 Service Fee $0.00 GST $3.56 HST $0.00 PST/QST $4.80 Order Total $79.61 Monies Tendered $0.00 Original Invoice Total $79.61 Invoice Transactions Invoice Balance Due $79.61 DUE UPON RECEIPT Statement Myra Rose Florist 1 Date: 03/31/2014 #11 - 1504 St. Marys Rd Customer ID: 14 Winnipeg, MB R2M 3V7 Last Payment Date: (204)257-7673 Last Payment Amount: myrarose@mymts.net Amount Due: $819.97 Business Number: 880789300 Amount Paid Bill To: City Of Winnipeg C/C Counc;llor Russ Wyatt City Hall Winnipeg, MB R2M 3V7 Canada Please fold on the line above and detach and return with your payment. Payments Remaining Date Transaction Detail Product Description Total Late Fees Applied Balance 27- Feb Inv.#-000008 Ord.#-000171 OtherGIFT $124.81 $2.00 $0.00 $126.81 to LArche BASKET DONATION SILENT AUCTION. Non Profit Housing. Theme Basket, Ex: Garden... To Not Include Chocolate Or Perishables 28 - Feb Inv.#-000009 Ord #-0001 81 Fresh Arrangement, Beautiful $149.99 $2.00 $0.00 $151.99 to Their Honors Philip And Gorgeous For Legislature Anita Lee 28- Feb lnv.#-000010 Ord.#-000184 Food Basket, Assorted $237.81 $2 38 $0.00 $240.19 to East End Community Chocolates Etc. Club Other GIFT BASKET Our Choice Poss Family Theme 13- Mar Inv.#-000015 Ord.#-000213 Fresh Arrangement For Gerry $124.81 $0.00 $000 $124.81 to Gerry Kuik Kuik, Designers Choice 18 - Mar Inv.#-000016 Ord,#-000231 Fresh Arrangement For Tara $124.81 $0.00 $0.00 $124.81 to Tara Fawcett Fawcett 28 - Mar Inv.#-00001 9 Ord.#-000261 Gift Basket For Kirstian $51.36 $0.00 $0.00 $51.36 to Attn. Kirstian Lezubai & Lezubsai And Mackenzie Mackenzie Lake Lake Social Customer ID. 14 TOTAL DUE: $819.97 CIty Of Winnipeg Due Upon Receipt Our records show that your account is more than 30 days past due. Please remit payment immediately to the payment address shown on this invoice. Remember that past due balances can incur late fees. If you have recently made a payment, please disregard this notice. Myra Rose Flonst 1 #11 - 1504 St. Marys Rd Winnipeg. MB R2M 3V7 (204)257-7673 myrarose@mymts.net Business Number: 880789300 Bill To: City Of Winnipeg CIO Councillor Russ Wyatt City Hafl Winnipeg, MB R2M 3V7 Invoice#: 000019 Invoice Date: 03/31/2014 Transaction Date: 03/28/2014 Customer ID: 14 Reference #: Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 261 04/10/2014 Attn: Kirstian Lezubai & 1 1 Gift Basket For Kirstian $35.00 0.00% $35.00 Lezubsai And Mackenzie Lake Social Subtotal $35.00 Delivery Fee $1 1.25 Service Fee $0.00 GST $2.31 HST $0.00 PST/QST $2.80 Order Total $5136 Monies Tendered $0.00 Original Invoice Total $51.36 Invoice Transactions Invoice Balance Due $51.36 DUE UPON RECEIPT Myra Rose Florist 1 #11 -1504 St. Marys Rd Winnipeg, MB R2M 3V7 (204)257-7673 myrarose@mymts.net Business Number: 880789300 lnvoice#: 000016 Invoice Date: 03/31/2014 Transaction Date: 03/18/2014 Customer ID: 14 Reference # Bill To: City Of Winnipeg CIO Councillor Russ Wyatt City Hall Winnipeg, MB R2M 3V7 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 231 03/19/2014 TaraFawcett 1 FreshArrangementFor $100.00 0.00% $100.00 Tara Fawcett Subtotal $100.00 Delivery Fee $1 1.25 Service Fee $0.00 GST $5.56 HST $0.00 PST/QST $8.00 Order Total $124.81 Monies Tendered $0.00 Original Invoice Total $124.81 Invoice Transactions Invoice Balance Due $124.81 DUE UPON RECEIPT Myra Rose Florist 1 #11 -1504 St. Marys Rd Winnipeg, MB R2M 3V7 (204)257-7673 myrarose@mymts.net Business Number: 880789300 Bill To: City Of Winnipeg C/O Councillor Russ Wyatt City Hall Winnipeg, MB R2M 3V7 Invoice#: 000015 Invoice Date: 03/31/2014 Transaction Date: 03/13/2014 Customer ID: 14 Reference #: Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 213 03/13/2014 Gerry Kuik 1 Fresh Arrangement For $100.00 0.00% $100.00 Gerry Kuik, Designers Choice Subtotal $100.00 Delivery Fee $11.25 Service Fee $0.00 GST $5.56 HST $0.00 PST/QST $8.00 Order Total $124.81 Monies Tendered $0.00 Original Invoice Total $124.81 Invoice Transactions Invoice Balance Due $124.81 DUE UPON RECEIPT Invoice Myra Rose Florist 1 Invoice #: 000010 #11 - 1504 St. Marys Rd Invoice Date: 03/31/2014 Winnipeg, MB R2M 3V7 Transaction Date: 02/28/2014 (204)257-7673 Customer ID: 14 myrarose@mymts.net Reference # Business Number. 880789300 Bill To: City Of Winnipeg C/O Councillor Russ Wyatt City Hall Winnipeg, MB R2M 3V7 Order # Del. Date Recipient Qty. Description Price Discount Ext. Price 184 03/12/2014 East End Community CIt 1 Food Basket, Assorted $100.00 0.00% $100.00 Chocolates Etc. 1 Other GIFT BASKET Our $100.00 0.00% $100.00 Choice Poss Family Theme Subtotal $200.00 Delivery Fee $11.25 Service Fee $0.00 GST $10.56 HST $0.00 PST/QST $16.00 Order Total $237.81 Monies Tendered $0.00 Original Invoice Total $237.81 Invoice Transactions Late Fee- (04-01-2014): $2.38 Invoice Balance Due $240.19 DUE UPON RECEIPT Myra Rose Florist 1 #11 -1504 St. Marys Rd Winnipeg, MB R2M 3V7 (204)257-7673 myrarose@mymts.net Business Number: 880789300 Bill To: City Of Winnipeg C/O Councillor Russ Wyatt City Hail Winnipeg, MB R2M 3V7 Invoice #: 000009 Invoice Date: 03/31/2014 Transaction Date: 02/28/2014 Customer ID: 14 Reference #: Subtotal Delivery Fee Service Fee GST HST PST/QST Order Total Monies Tendered Original Invoice Total Late Fee- (04-01-2014): Invoice Balance Due Order # Del. Date Recipient Qty. Description 181 02/28/20 14 Their Honors Philip And 1 Fresh Arrangement, Beautiful Gorgeous For Legislature Price Discount $122.29 000% Invoice Transactions Ext. Price $122.29 $122.29 $11.25 $0.00 $6.67 $0.00 $9.78 $149.99 $0.00 $149.99 $2.00 $151.99 DUE UPON RECEIPT Myra Rose Florist 1 #11 -1504 St. Marys Rd Winnipeg, MB R2M 3V7 (204)257-7673 myrarose@mymts.net Business Number: 880789300 Bill To: City Of Winnipeg C/O Councillor Russ Wyatt City Hall Winnipeg, MB R2M 3V7 Invoice #: 000008 Invoice Date: 03/31/2014 Transaction Date: 02/27/2014 Customer ID: 14 Reference #: $100.00 $11.25 $0.00 $5.56 $0.00 $8.00 $124.81 $0.00 $124.81 $2.00 $126.81 Order # Del. Date Recipient Qty. 171 03/05/2014 LArche 1 Price Discount Ext. Price $100.00 0.00% $100.00 Description Other GIFT BASKET DONATI ON SILENT AUCTION. Non Profit Housing. Theme Basket, Ex: Garden... To Not Include Chocolate Or Perishables Invoice Transactions Subtotal Delivery Fee Service Fee GST HST PST/QST Order Total Monies Tendered Original Invoice Total Late Fee- (04-01-2014): Invoice Balance Due DUE UPON RECEIPT