Professional Documents
Culture Documents
^ Call
Print Receipt
Cardholder will pay The Port Theatre Society in accordance with the cardholder agreement. Please contact us via telephone or e-mail if you have x
any questions about your purchase.
Contact
Card Receip
S 120
-
Pori Theatre
Victor Siena
3D
rpprd^filh
MasterCard - MC finount $41.50
liEBFH
Date: APR 28 2017 1 58PM /i
Merchant# 45121255330-7^;
E1?
Approval# 165826
HC
EE
$'11,50
E
id it
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Signature,
|fiFR
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SU
I OGRtE TO PHY BBOVE BHQUHT
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Page 2 of 47
m
/^irozzini
/Ti: registrations@civicinfo.bc.ca
^nt: February 8, 2017 3:52 PM
/o: Holly Pirozzini
Cc: registrations@civicinfo.bc.ca
Subject: LGMA 2017 Chapter Renewal - Vancouver Island
This is an automated response, detailing the information we have received from you. You do not need to reply to
this e-mail.
If paying by cheque, please send cheque with a copy of this confirmation payable to VANCOUVER ISLAND
CHAPTER OF THE LGMA STANDING COMMITTEE
Mail to: Suite 710A - 880 Douglas Street
Victoria, BC V8W 2B7
NOTE: LGMA has moved. Please send your payment to our NEW address and change your records.
Contact'
LGMA .
Membership Renewal Information
250-383-7032 Chapter: Vancouver Island
dffice@Iqma.ca:
Organization Name: City of Nanaimo
Contact Name: HOLLY PIROZZINI
Contact Phone: 250-755-4428
Contact Email: holly.pirozzini@nanaimo.ca
Total: $209.98
Date Registered: 2017-02-08 15:51:49
PLEASE NOTE THAT IF YOU PAY ON-LINE, THE CHARGE WILL APPEAR ON YOUR STATEMENT AS BEING FROM CIVICINFO-
LGMA Member .
s Civiclnfo Marketplace
Page 3 of 47
Pirozzini
There are two membership renewals which take place every January-this is your Vancouver Island Chapter Renewal
and it is different from the LGMA Provincial Membership. Your Vancouver Island Chapter Membership provides access
to a grassroots network and opportunities for training close to home where you can meet and connect with colleagues
Xrom local governments in your region.
For your reference, here is the listing of Vancouver Island Chapter Members from your organization for 2016:
Page 4 of 47
\
j^
i Kemp
/i i.
Importance: Low
Purchase Receipt
Invoice No: P-334
Date: 3/1/2017
jan.kemp@nanaimo.ca
Sheila Gurrie
1 Local Government Local Government Membership $245.00 $12.25 $257.25
Membership Dues (5-9 Dues (5-9 Participating
Participating Employees)
Employees)
Sky Snelgrove
1 Local Government Local Government Membership $245.00 $12.25 $257.25
Membership Dues (5-9 Dues (5-9 Participating
Participating Employees)
Employees)
Victor Mema 3*
1 Local Government Local Government Membership $245.00 $12.25 $257.25
Membership Dues (5-9 Dues (5-9 Participating
Participating Employees)
Employees)
Kris Sillem
1 Local Government Local Government Membership $245.00 $12.25 $257.25
Membership Dues (5-9 Dues (5-9 Participating
^ vv Participating Employees)
Employees)
Tracy Samra
1 Local Government Local Government Membership $245.00 $12.25 $257.25
Membership Dues (5-9 Dues (5-9 Participating
\\^ Participating Employees)
Employees)
Page 5 of 47
Victor Mema
From: customerservice@afponline.org
Sent: Sunday, February 26, 2017 2:23 PM
To: Victor Mema
Subject: Thank you for your purchase!
This message is to confirm the receipt of your recent transaction. If you ordered a subscription or
purchased a membership, please log out and back in to the system to activate it.
Section 22
Customer's Name: Mr. Victor Mema, CTP
Date: 2/26/2017
Confirmation #: 1722S3
Transaction Date: 2/26/2017 5:22:53 PM
jj
Total: 495.00 ^
Payment Amount: 495.00 USD /CV j ,
Balance: 0.00 *
/d ^ fM)
Billing Address: '
Section 22
Section 22
i
i
Page 6 of 47
Please find your receipt below. We recommend you print a copy for your records.
Section 22
Payment Received:
Description Amount
2017/2018 Member Fees $1,051.00
GST/HST $52.55
If the amount paid includes payment of the $150 late payment penalty, please note that penalties are not eligible for income tax
purposes and should not be included in the total membership fees being claimed.
3(^800'bYca
Page 7 of 47
https://members.cpaalberta.ca/MemberPortal/CompletePayment.aspx 5/31/2017
Page 1 of 1
Purchase Receipt
# GFOABCBillet Togelhet
invoice No: P-212
Date: 5/24/2017
laura.mercer@nanaimo.ca
,t * w.Sl
i-csi
# olbl
' ivtio, Rk'5800
^Qbl'
Lfvur^ H-trceP b 3o3 o /
S"&
ifaort awo)
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rwds to
Page 8 of 47
JUN 2 0 2W/2017
A.c ~<<h TAVERNA
3.4? hitSLEY ST
'XioSnoo -
. NANAIMO, BC V9R2T5
2507535S61
L, 'i.O 3-
SALE
Asteras Taverna Server #: 000008
347 Wesley Street MID: 26805210010
Nanaimo, BC TID: 006 REF#: 00000003
250 716 *' Batch : 062
Table #<r'4 01/18/17 13:14:55
?" ib3677 'or.: Kris APPR CODE: 1
MASTERCARD Chip
,^4017 12:58 PM Oust: 2 Section 17 **jk*
THANK YOU
PLEASE COME AGAIN
CUSTOMER COPY
Page 9 of 47
TH._. MODERN CAFE
221 COMMERCIAL ST
NANA I MO BC .HECK# 161492 DATE 19/01/17
TABLE # 219 TIME 2:26PM
Section 17
CARD
CARD TYPE MASTERCARD
DATE 2017/01/19 MODERN : MELISSA 8 --
$9.45 SUBTOTAL
GST
9,00
O.45
Mast e rCa r d
TOTAL DUE 9.45
AO000000041010
AFF71125F853CGE1
0000008000-E80Q
E1B6228038C157D9 # OF GUESTS 3
StiSloo- Lsoi
Page 10 of 47
Guest Check
DISH DOIAINTOIAiN
Note
. PATE SERVER TABLE NO. GUESTS/NOMBRE DE
111 TERMINAL AVE &% SERVEUR N DE TABLE PERSONNES
NANAIMO BC VSR 5CG
(250) 609 - 3474
Section 22
SALE
MID: 6503926
Section 22
TID- B6503926 REF#: 00000001 \
Batch #: 048 SEQ: 048001001001
02/16/17 13:46:46
\-7b
APPR CODE: 164646
MASTERCARD
Section 17 **/**
00 - APPROVED - 001
MasterCard
AID: A0000000041010
TVR: 00 00 00 80 00
TSI: E8 00
l>^'
CUSTOMER COPY SUB-TOTAL
TOTAL PARTI EL
GST/HST
TPS/TVH
,
PST
TVP
(3l, ^
5o P\ip j/\- ^ 7 (ICICCR7- total
03
Thank You! Merel!
051658 TOTAL
Page 11 of 47
o^s^oo- (p 3oj.
.r BASTION INN
r
, BASTION STREET
PURCHASE
CHECK # 58085,3 DATE 2/1)-'17 NANAIW10.BC V9R6E4
NAME 13 1 TIME 8:54AM , 2507536601 ^BCherries
SALE
1-MINN0Z : MARCIA 2017/02/09
Server #: 003868 Nanaimo (Dap.Bay)
IWD: 5739225 To
ITEMS ORDERED AMOUNT TID: 006 REF#: 00000003 Horseshoe Bay
Section 22 Batch 4: 014 AUTH ONLY
16.00 02/15/17 08:56:19
20 Undersize Vehi 56.45
15.00 APPR CODE: 115621 1 Adult 17.20
MASTERCARD Chip
0.00 Section 17 ** j**
Fuel Rebate 2.15
3.50 1 Port Fee Adul 0.25
3.50
AMOUNT $39.91 Mt-'T/Total 71 .75
TIP $5.99 />.. Maste 71 .75
$45.90 (jfb ***** Section 17
TOTAL
005/01-66223002
/ /APPROVED Q}i- 0012291860
SUBTOTAL 38.00 \Nh\ic^ (VW^JI Approved: 233841
CHANGE DUE ^____ 0.00
GST 1.91
MasterCard ' 'pu&Jb) I I (juMa.
AID: A0000000041010 / , Y
TVR: 00 00 00 80 OOO^1*^
TOTAL DUE 39.91
TSt E8
BY EBTEBIilC A VESifltD Alii. CARBHOLOEI! AGREES
TO PAT ISSUER SUCH TOTAI III ACCOROAIICE SITU
ISSUERS AGREEHEIIT SITH CARDHOLDER
#:.. TIP:
THANK YOU/MERCI! 1001046317083
TOTAL: CUSTOMER COPY 1001046 317083
86609
SEE REVERSE SIDE OF TICKET
PRINT NAME:
SIGNATURE:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
*********F[)R HOTEL GUESTS QNL.Y**********
11 BASTION STREET
NANAIMO, BC V9R 6E4
WWW.MINNOZ.COM
250.753.6601
GST#: 103826210 RT001
Page 12 of 47
Ci^CK # 186531 DATE 3/22/17
TABLE # 11 TIME 1:06PM
FIR. , HOUSE GRILL
, *'7 VICTORIA ROAD
NANAIMO, BC. V9R 4N9
- DINING ROOM : MARIAH 250-716-0323
2.75 03/22/17
APPR CODE: 161053
2.75
Trace: 2
MASTERCARD Chip
Section 17
approved Xy
TOTAL DUE 74.03
C6
MasterCard
AID: A0000000041010
TVR: 00 00 00 80 00
^ M < |- I *.t*5
TSI: E8 00
** HANK YOU FOR DINING AT ***
*** THE FIREHOUSE GRILL *** THANK YOU / MERCI
*** ***
CUSTOMER COPY
*** #7 VICTORIA ROAD m
NANAIMO, BC CANADA VSR 4N9 ***
*** 250.716.0323 ***
GST#: 12345678910
Page 13 of 47
CHECK # 592855 DATE 5/01/17
NAME 20 TIME 1:20PM
i:******** DUPLICATE CHECK ********* COAST BASTION INN
11 BASTION STREET
NANAIWIO.BC V9RGE4
SIGNATURE:____ __ __________________ _
k********FOR HOTEL GUESTS ONLY**********
11 BASTION STREET
NANAIMO, BC V9R 6E4
WWW.MINNOZ.COM
250.753.6601
GST#: 103826210 RT001
Page 14 of 47
ASTERA TAVERNA
347 WESLEY ST
NANAIMO, BC V9R2T5
2507535561
Section 22
AMOUNT $36.75 $16.00
TIP $16.00
$5.51
TOTAL $3.00
$42.26
THANK YOU
PLEASE COME AGAIN
CUSTOMER COPY
Page 15 of 47
CITY OF NANAIMO
1 H c HARBOUR y-,, i T Y
City Manage'
A STATEMENT OF EXPENSE MUST BE RETURNED TO FINANCE WITHIN 7 DAYS OF COMPLETING THE TRIP.
6302-265900 Al $105.00
EXPENSES ITEMIZED BELOW REQUIRE RECEIPTS;
-3 ' " -------------
Taxi $
Ferry Fare
s
Gas
s
Parking s
Ollier
Accommodation; .
________________
days S . ....._/day
s
s 0.00
V. J
OTHER AUTHORIZED EXPENSES:
s Certified this Is a true statement ol disbursements made and or aUowance
to which I arn entitled In accom'nnce with Travel Policy 2.3-2 and that I have-
s not boon and will not be reMliursed lot them by any other party.
v________________ J
Page 16 of 47
lb
CITY OF NANAIMO
THE HARBOUR /X ? T Y
1]
m(o\
Clvw"m': iiilLArWvvvZ-
A STATEMENT OF EXPENSE MUST BE RETURNED TO FINANCE WITHIN 7 DAYS OF COMPLETING THE TRIP.
Own Vehicle______786,0 km & $_______ -52 /km [~s 40.8.72. ACCOUNT NUMBER AMOUNT
Ferry Fare
Gas
Parking
Other___________________________________ _
/f-1 Page
nuy 17 of 47
12/14/2016 1 Ferry Causeway, Delta, BC V4M to 1310 Water St Directions - MapQuest
f C"
tzrpcjjGCC'
YOUR TRIP TO:
1310 Water St
exit 5. Take the Ladner Trunk Rd exit, EXIT 20, toward Surrey.
Ti
Then 0.16 km 18.12 total km
^=j 6. Turn left onto Ladner Trunk Rd/BC-10. Continue to follow BC-10.
If you are on Hornby Dr and reach 96 St you've gone about 0.4 kilometers too far.
If you reach Kwantlen PI you've gone about 0.2 kilometers too far.
Page 18 of 47
https://www.mapquest.ca/directions/lisyi/canada/bc/delta/v4rn/1-ferry-causeway-49.006803,-123.129150/to/canada/bc/kelowna/v1y-9p3/1310-water-st-49.8910 ... 1/3
12/14/201 i 1 Ferry Causeway, Delta, BC V4M to 1310 Water St Directions - MapQuest
exit 14. Take the BC-5AS/BC-97C E exit, EXIT 286, toward Kelowna.
71
Then 0.52 km ............... 269.58 total km
16. Merge onto BC-97 N via the exit on the left toward West
tjT Kelowna/Kelowna/Vernon.
19. Take the 1st left onto Water St. Pass through 1 roundabout.
Use of directions and maps is subject to our Terms of Use, Wa dont guarantee accuracy, route conditions or usability. You assume all risk of
use.
Page 19 of 47
https://www.mapquest.ca/directions/list/1/canada/bc/delta/v4m/Tferry-causeway-49.006803,-123.129150/to/canada/bc/kelowna/v1y-9p3/1310-water-st-49.8910... 2/3
L) 'Mb
Nami Victor Mema
CITY OF NANkiMO
THE HARBOUR CITY
Department Finance
(Optional)
Odometer
Y58fc\
Total Personal Business
Date Destination/Purpose of Trip Start Finish
Cost Centre:
Approved by: SM ^vmaa- T -
Submitted by: cc
/A
Page 20 of 47
!ci- i C-.cAi
) - MOM, VICTOR
Section 17 CITY OF NANAIMO
Trans Status Mew Split mo MCC Desc 7523,AUTOMOBILE PARKING LOTS AND GARAGES Supplier Default :: i
January-16-17 11:02:59 AM
Addendum Wo Addendum MCC Default Element Value V, Descriptio i
Tran Ami 11.25 CAD IUnknown v i 0.00 CABC . ;v ' : ' :'V V ' :
410-fra
co6'^ ^
Page 21 of 47
CITY OF VAN PAYBYPHONE - (0.00 CAD } - MEMAj VICTOR Section 17 - CITY OF NANAIMO
Trans Status New Split NO () W1CC Desc 7523.AUTOMOBILE PARKING LOTS AND GARAGES Supplier Default
January-20-17 2:00:02 PM
coiiim fi 'rt
Addendum No Addendum MCC Default 'Element
SAPGL
Group ID Inter Default
Account
SAP Cost
Tran Type Purchase Acct Default ' no
eiio ^ ri ^ ^ :
SAP
(iST 0.27
Project
Employee
Description F>ST 0.38
Name(s)
Tax
Total Tax 0.64 EST Vi Unknown v 0.00 JO
Ind
0!
7
^3
(o^
Page 22 of 47
BCF-TSAWWASSEN -171.75 CAD J - MEMA, VICTOR
Section 17 - CITY OF NANAIMO
MEMA. VICTOR-
Account Section 17 Supplier BCF-TSAVWVASSEM Proc Date
January-20-17 2:00:11 PM
CLASSIFIED
SAPGL
Group ID Inter Default
Account
SAP Cost
Tran Type Travel Acct Default
Tax
Total Tax 7.69 EST V Unknown JO
Jnd
Page 23 of 47
Victor Mema
From: SAPPHIRE NOW and ASUG Annual Conference Registration
[registration@sapandasug.com]
Sent: Saturday, January 28, 2017 7:10 PM
To: Victor Mema
Subject: SUSPECT: Registration Confirmation - SAPPHIRE NOW and ASUG Annual Conference
Importance: Low
We are pleased to confirm your registration for SAPPHIRE NOW and ASUG Annual Conference being held
Tuesday, May 16 through Thursday, May 18, 2017. The conference takes place at the Orange County
Convention Center, North/South Building, in Orlando, Florida.
You will receive more details about your ASUG Pre-Conference Seminar via e-mail from ASUG the week of May
8.
ASUG Pre-Conference Seminar cancellations received by Friday, April 7, 2017, will receive a refund, less a
US$25 processing fee. Regrettably, no refunds will be given on ASUG Pre-Conference Seminar cancellations
received on or after Friday, April 8, 2017. Cancellations must be submitted in writing and emailed to
i
Page 24 of 47
visit www.sapandasuq.com/. We update information regularly to reflect any chariyes and additions, so please
make sure you check our Web site frequently.
Sincerely,
SAPPHIRE NOW and ASUG Annual Conference Registrant Terms and Conditions
This registration and your attendance at SAPPHIRE NOW and ASUG Annual Conference are subject to
the registrant terms and conditions, the SAP privacy statement and ASUG privacy statement that you agreed to
during registration.
Page 25 of 47
Frint trip ana receipt Y our trip details - American Airlines rage i or ^
AmericanAiriines
GESOXR YVR/MCO
Your record locator is your reservation confirmation number and Status: Ticketed Apr 13,2017
will be needed to retrieve or reference your reservation.
Flight information
American Airlines Dallas/ Fort Worth (DFW) Orlando (MCO) Preferred Seats $90.73CAD
1212 May 14, 2017 02:29 PM May 14,2017 06:04 PM
Travel Time: 2 h 35 m Booking Code: L
Taxes & Carrier-Imposed Fees
Class: Economy Plane Type: 32B
Seat: 10F
Taxes $156.98CAD
$916.09 CAD
American Airlines Charlotte (CLT) Toronto (YYZ)
4454 May 19, 2017 09:22 AM
Travel Time : 2 h 8 m
May 19, 2017 11:30 AM
Operated by Republic Airfines As
Class: Economy Plane Type: E75
^SO
American Eagle
Seat: 6A
Receipt
MEMA, VICTOR 12A, 10F, 13A, 6A 162.00 CAD 8.11 CAD 170.11 CAD J
Endorsements/Restrictions
CXL BY FLT TIME OR NOVALUE/NONREF/SVCCHGPLUS C37-38/
Page 26 of 47
https://www.aa.com/reservation/printItinerary.do?forward=itineraryReceipt&isReceipt=tra... 4/18/2017
1 l Hupaj/i eyi&iei.aipuTiniie.uiy/iegisiraiion/irm i ransactionuetans.aspx^Kegt\ey=uu//Jt;3A-t>4^;j-4Alt-Ataa-ZbZcSb/auBAUhi&Kegld=AN17-06994
Home (http://www.afponline.org/AFPauthentication/d757a523-52cc-49f9-ab2d-2dbb0204edal )
My Account (frmPersonallnfo.aspx)
CJ My Transactions (frmMyTransactions.aspx)
Contact Address
Section 22
Address 1:
Address 2:
City:
State:
Postal Code:
Country: CANADA
Payment Details
Page 27 of 47
https://register.afponline.org/registrati on/frmTransactionDetails.aspx?RegKey=CC273E5A-5423-4A1E-AE89-2623678C8ACB&Regld=AN17-06994 1/1
Section 17
Section 17
Page 28 of 47
Victor Mema
From: Luxury transportation via Square [receipts@messaging.squareup.com]
Sent: Sunday, May 14, 2017 5:29 PM
To: Victor Mema
Subject: Receipt from Luxury transportation
Luxury transportation
El 0.
i
* 20.00
Custom Amount $20.00
$20.00
Luxury transportation
Last Location
407-915-1357
Page 29 of 47
Section 17
SQLPSQ LUXURY TRAM SPO - (28.17 CAD J - HSWA.. VICTOR CITY OF MAMAMO
SAP Cost
Centrfe/IO
ACT V
CABC
Page 30 of 47
MEARS TRANSPORTATION
CREDIT RECEIPT
TERM : 57 0 3
05/15/17 0.7:34
Section
MAST
17
EXPIRY : 0000
REFf : 61063
AUTH# n7 i r
1494848035000
FARE : ? 33.00
TIP : $ 4.95
TOTAL : $ 37.95
X
Section 17
Page 31 of 47
IMPORTANTiRe tain a copy
foe your records
Visit:
mearstransportation.com
APPROVED
J
Section 17
ct>
NEARS
transportation
GROUP
(407)422-2222
TAXI #: 45
DRHER: 11311000
. 05/14/17
20:00
Section
17
EXP XXXX
REF# 19891
AUTH# 200038
FARE $ 38.05
TIP $ 5.71
Page 32 of 47
$ 43.76
Section 17
TOTAL
APPRWED$ 43.76
X_________________
TRANS. APPROUED
THANK VOU
Order online at:
flearsTaxi. com
-J
cjp
Section 17
Section 17
Section 17
June-06-17 2:31:51 PM
95.94
Page 33 of 47
Section 17
Section 17
PURCHASE
j^BCFemes
2017/05/12
Nanaimo jDuke Pt)
Tsawwassen
AUTH ONLY
20' Undersize Vehi 57.50
1 Adult 17.20
Total 72.75
72,75
Section 17
0013154430
Approved: 201616
CHANGE DUE 0.00
LANE 19
DUK 12 May 2017 17:16
1002017288791
1002017 288791
SEE REVEF^^ft>E OF TICKET
Page 34 of 47
Victor Mema
From: Victor Mema
Sent: Wednesday, May 24, 2017 9:48 AM
To: Victor Mema
Subject: Taxi Receipt
Section 17
Your Sale processed with card number ending i at 17:57:21 on 05/15/17 with LITHGOW
TRANSPORTATION for $33.55 has been Approved
Section 22
Sent from my iPhone
# Section 17
N-(47.14 CAD)-
470574791
cil
Page 35 of 47
Victor Mema
From: Magic O Transportation via Square [receipts@messaging.squareup.com]
Sent: Tuesday, May 16, 2017 8:55 AM
To: Victor Mema
Subject: Receipt from Magic O Transportation
Magic O Transportation
B B
40.80
Custom Amount $34.00
Subtotal $34.00
Tip $6.80
Shop Online
Page 36 of 47
Section 17
SQU*SQ*MAG1C O TRAKSP - {57VM CAD) - R1BM, VICTOR { Acct - CITY OF NAHAIMO
<v-
Section 17 ^U^SQWCSJC OTWWSP
Vdlue
SAP Cost
CAOC
Page 37 of 47
ar recoras
darstrafisportation. com
APPROVED
siiiigiiii
iSrlOK-OJIfmaiV^. m _ - .T
hears transportation
CREDIT RECEIPT
TERM ! 57 63 Section 17
09:02
35/n/n
Section 17
c
MAST XXXXXXX Supplier MEARSiyXSVC 576 Proc Date 05/1072017
EXPIRY : 0000
REFf : 61736
ii MCC Desc 4121 .LtMOUSINES AND TAXICABS Supplier Default
AUTHf : 090150
1495026110000
id 3C IMndft I Description
*1j
May-23-17 2:32:57 PM
: $ 33.00 SAP GL
FARE
Oi : $ 4.95 :erDefault
TIP Account
total : $ 37.95
IIS 45V)
I
[Unfcnowii v SAP
x Project
-|l1 ' /' h! p^ \ Mrv --K -ft V' v-1'" I
sc IMPORTANT:Retain a copy Employee tei v? &&&*& a ? # mt i--> I
Unknown 0.0:0:
_ for your records
Visit: ------
lai mearstransportation.com ~ ; Unknown . : ; vl JO
i IMip 1 BE BipgiifiMipg
in .Art |53 .05 CAD v CABC
QIC
Page 38 of 47
Victor Mema
From: Siva Shankar R Vellanki via Square [receipts@messaging.squareup.com]
Sent: Wednesday, May 17, 2017 4:05 PM
To: Victor Mema
Subject: Receipt from Siva Shankar R Vellanki
m 7'm
37.95
Custom Amount $33.00
Subtotal $33.00
Tip $4.95
-R 2017
at 7:05 oVsISD' b^
PM
i
Page 39 of 47
Section 17
MEJRHS
MEARS TrANSFoRTATION
CREDIT RECEIPT
TERM u 5731
05/17/17 21:42
MAST XXXX
Section 17
EXPIRY
REE# 62 0 5 9
Section 17
Page 40 of 47
IMPORTANT:Retain a copy
foe -your records
Visit:
mearstransportation.cora
APPROVED
May-23-17 2:33:21 PM
m O
3
1
I1 -H *0
1
T3
Q ft)
3
3
b
E3
Section 17
Means
&
Ctui
i3
MEARS TRANSPORTATION
< 1 CREDIT RECEIPT
S'
G.
TERM ! 6819
j.S[:' 05/19/17 05:31
MAST
Section 17
5
EXPIRY 0000
REFf 62 55 6
AUTHf 053044
<;
1495186245000
p pi
:fe. -a I FARE 67.00
S': s : $
TIP : $ 10.05
Section 17
'O
TOTAL : $ 77.05
A
-O USP
'A
X
N *a >5 P-SS ^
3 >
Page 41 of 47
s >
** T3 I ? S IMPORTANT:Retain a copy
c f) for your records
3 p
Visit:
mearstransportation. com
APPROVED
May-23-17 2:33:35 PM
Hyatt Regency Grand Cypress
^t>p Con-^ One Grand Cypress Blvd
Orlando, FL 32836
HYATT Tel: 407-239-1234
REGENCY' Fax: 407-239-3800
RESORT
|L a,Ccfo.bTz^ arandcvpress.hvatt.com
6 5 ,oC-^H)
INVOICE
C(\0 Mblr.SPr
Payee Victor Mema Room No. 0447
411 Dunsmuir Street Arrival 05-14-17
Services And Resources Centre Section 22
Nanaimo BC V9R 5J6 (m(Tfooxsci Departure 05-19-17
Canada ciwc^o Page No. 1 of 2
.i.Q.,23
4>
i*P*...
Total; v 1 / _ _ _ _ _
9 ' '9
Total:
i i.i
Room; Uu9
...... .^--Weca/A Name; V
\| > r'; !V\,e,.
Nasie: -KKiTbrr \ fD/A
,,rK
Signature:____V ___
Signature; ..
sr Redeem Points for Dining Earn or Rsilaem Points for Ginirg
of Hyatt#: World of Hyatt#;
Earn or Redeem Points for Dining
aines
World of Hyatt#; Last Hass:
codeis); Lest Name: Offer codeisj;
iioii Eligible: 30.3? Offer codefs}; Redemption Eligible; 29.31
ioint earning eligible, INof point earning eligible,
feriesiptioR Eligible; 39,02
ioint redemption eligible., #Not pedfit redemption eligible.
Wot point earning eligible,
Mot point redemption eligible.
Section 22
T1
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PJ
46
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W S Cl gK
r- x
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Page 43 of 47
PURCHASE
^SCFerries
2017/05/23
Tsawwassen
To
Nanaimo (Duke Pt)
AUTH ONLY
20' Undersize Vehi 57.50
1 Adult 17.20
Total 72.75
MasterCard 72.75
Section 17 )
005/01-66223129
0013321140
Approved: 103424
CHANGE DUE 0.00
olio'} ^ b O* ip SOb-
CcnA
LANE 28
ISA 23 May 2017 07:34
1007071596653
se^
Page 44 of 47
Victor Mema
From: Avis [avis@e.avis.com]
Sent: Saturday, June 10, 2017 11:51 PM
To: Victor Mema
Subject: Reservation Reminder [ Edmonton inti Airport,YEG | 06/13/2017
View In Browser
Add avis@e.avis.com to your Address Book.
Location Information
Pick Up Location Drop Off Location
Edmonton Inti Airport,YEG Edmonton Inti Airport,YEG
1000 Airport Road 1000 Airport Road
Edmonton, AB T9E 0V3 CA Edmonton, AB T9E 0V3 CA
(1) 780-890-7596X228 (1)780-890-7596X228
Sun 7:00 AM -1:00 AM Mon - Fri 6:00 Sun 7:00 AM -1:00 AM Mon - Fri 6:00
AM -1:00 AM Sat 7:00 AM -12:00 AM AM -1:00 AM Sat 7:00 AM -12:00 AM
Page 451 of 47
HYATT PLACE EDMONTON-WEST
18004 100 AVENUE NW
EDMONTON, AB T5S2T6
Tel: 1-780-224-4900
HYATT Fax: 1-884-379-2401
PLACE"
INFORMATION INVOICE
' . A YY
Dale T
06-13-17 Guest Room 131.00
06-13-17 GST 6.75
06-13-17 Tourism Levy 5.40
06-13-17 DMF 3.93
06-14-17 Master Card
Balance 0.00
Guest Signature
I agree that my liability for this bill is not waived and I agree to be held Thank you for choosing HYATT PLACE EDMONTON-WEST. Our goal is to provide every
personally liable in the event that the indicated person, company or guest with an exceptional stay and we are interested in hearing any comments you may have. ^
association fails to pay for any part or the full amount of these charges.
Membership Section 22
Bonus Code(s)
Qualifying Nights 1
Eligible Spend 131
Redemption Eligible 16.08
Replicated Hotel Invoice; for eligibility details, please contact Page 46 of 47
Customer Service and ask for a Worid of Hyatt detailed invoice.
rmraour Air seaplanes
UANCOUUER TAX I
Vancouver (604) 274-1277
790 CLARK DR
Victoria (250) 384-2215
UANCOUUER BC
Nanaimo (250) 714-0004 3(o5tfDO-(oo,
Ganges 1-877-537-9880 Section 17
AEROCAR SERVICES CARD
83G0 BRIDGEPORT ROAD CARD TYPE MASTERCARD
Toll-free 1-800-665-0212
RICHMOND,BC DATE 2017206/13
Webs-i-tev www.harboura-ir.coni V6X 3C7 TIME 0S2B 10:54:22
13/06/2017 9:37:04 AH 604-298-1000
CLERK ID 2222
GST: 84295 5858.RT0001
INUOICE # 59059
SALE RECEIPT NUMBER
CUSTOMER COPY
MID: 8028017468
085002544-001-630-003-0
Booking Information: TID: 0089250008028017468044
REF#: 00000001 PURCHASE
Batch #: 402 TOTAL
Victor Mema. , 06/14/17 07:08:11
Tuesday, June 13, 2017
1 Passenger(s)
APPR CODE: 100811 $34.70
Trace: 1
MASTERCARD Chip
Section 17 **I* k
Flight #1126
Departs 09:45 AM @ Nanaimo HarbQUX,..,, MasterCard
Arrives 10:05 AM @ Vancouver Harbour AMOUNT $55.65 A0000000041010
TIP $8.35 SB2A1AD7E24B99E3
TOTAL $64.00 000000B000-E800
Invoice #: 5597841 APPROVED
2FED2B4EDCCD3A65
Flight #603
Departs 08:40 AM @ South Vancouver (YVR)
Arrives 09:00 AM I Nanaimo Harbour
Payment Information:
Page 47 of 47