north vancouver-lonsdale constituency office balance due
TRANSCRIPT
INVOICE / 05-05-2018
North Vancouver-Lonsdale Constituency Office
#5-221 W Esplanade
North Vancouver, BC V7M 3J3
BALANCE DUEUpon Receipt of Photos
$100.00
Item Description Quantity Price Per Total
3 Hours Photography
Photo Editing and Digital Delivery
Subtotal $0.00
Tax - 0% $0.00
TOTAL $100.00
5/10/2018 Customer Copy
https://secure.paymentech.com/ 1/1
LONSDALE Event Rentals
8010 Winston Street, BBY, BC, V5A 2H5839 West 1st Street, NVan, BC, V7P 1A4
Term ID: 001
Sale - Approved Date 05/04/18 Time Method of Payment VisaEntry Method ManualAccount # XXXXXXXXXXXX Order ID 127512Approval Code 089496
Amount $340.55
Customer Copy
5/10/2018 Customer Copy
https://secure.paymentech.com 1/1
LONSDALE Event Rentals
8010 Winston Street, BBY, BC, V5A 2H5839 West 1st Street, NVan, BC, V7P 1A4
Term ID: 001
Sale - Approved Date 05/10/18 Time Method of Payment VisaEntry Method ManualAccount # XXXXXXXXXXXX Order ID 127512Approval Code 063822
Amount $17.03
Customer Copy
*** DUPLICATE COPY ***
NOOR Convenience & Donair680 east Broadway Vancouver BC VST 1X6
HSTDate: 09-May-2018 Station: 1Cashier: Phone Card T $2.50Phone Card T $2.50Phone Card T $2.50Phone Card T $2.50
SUB-TOTAL: $10.00GST(5%): $0.50PSTf7%): $0.70
TOTAL DUE: $11.20CREDIT CARD: $1 .20
PAID: $11.20CH NGE: $0.00
# of items: 4
Trans #:
THANK YOU!
INVOICEDate: May 7th, 2018 Invoice No: 495
343 East 8th Street
North Vancouver, BC V7L 1Z2
Phone: (604) 904-6944 Event Date: May 5th, 2018
Fax: (604) 990-6924
Bill ToName: Bowinn Ma - c.o.
Address: #5 - 221 West Esplanade
City: North Vancouver, BC
Email: @leg.bc.ca
Event Open House - May 5th, 2018
5-May-18 Guests Amount
Appetizers $742.00
Staff
Amount Hours Rate
Supervisor 0 0 $27.00 $0.00
Service Staff 1 3 $21.00 $63.00
Total Balance $805.00
Total $805.00
The Banqueting Table is a registered charity in good standing with CRA under the name Banqueting Table Food Services
Society, Registration #
&* DoIIar Tree. StoresCanaJa, Inc.
Store# 40002139 Main StreetNorth Vancouver BC V7J 1C6HST/GST :
(604) 982-0050
DESCRIPTION QTY PRICE TOTAL
FOIL PINWHEEL 1 1.25 1.25TTRICOLOR GRASS 1 1.25 1.25TDAIRYGOOD EGGS 1 1.25 1.25GDAIRYGOOD EGGS 1 1.25 1.25GDAIRYGOOD EGGS 1 1.25 1.25GDAIRYG00D BNYTS 1 1.25 1.25GBUNNY MUNNY 142GR 1 1.25 1.25GCOOKIES N CREME 1 1.25 1.25GCHOCOLATE EGG 1 1.25 1.25GBUNNY MUNNY 142GR 1 1.25 1.25GBUNNY MUNNY 142G 1 1.25 1.25GEASTER PB CPS 113G 1 1.25 ' 1.25GCOOKIES CREME' 1 1.25 1.25GCOO IES N CREME 1 1.25 1.25GBUNNY MUN Y 142GR 1 1.25 1.25GCOOKIES N CREME 1 1.25 1.25GBUNNY MUNNY 1 2GR J 1 1.25 1.25G
Sub Total $21.25GST $1.06PST 0.18Total $22; 9Visa $22. 9
Thank You for Shopping with us!w w.dollartreecana a.com
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7227 40002 01 012 93805 3/27/18 1Sales Assoclate
President
Receipt for Ticket Purchase 5th Annual Night for the Museum FundraiserApril 27, 2018 Polygon Gallery, North Vancouver
Received from:
North Vancouver, SummaryDate of Purchase: 3/19/2018Amount of Purchase: $120.00Purchase type: 2 event ticketsAuthorization # 085445
This receipt is for your records. Ticket confirmation has been sent under separate cover.
Friends of the North Vancouver Museum & Archives Society3203 Institute Rd
North Vancouver, BC V7K 3E5
Registered
*
Terms of Delivery: FOB DESTINATION
___________________________________________________________________________
Item Material # Quantity Price/Unit ValueDescription___________________________________________________________________________
0010 9999847682 10 EA 12.95 /EA 129.50 NORTHWEST COASTERS (CIRCLE)- C201 ASSORTED SET OF 16 DIFFERENT DESIGNSProposed delivery schedule for this material as follows:
Date Quantity2018/04/04 10
0020 9999840572 3 EA 83.95 /EA 251.85 BOOK, REFLECTIONS OF BRITISH COLUMBIA,CAPTURES ESSENCE OF BC BY LOCALPHOTOGRAPHERS, 2nd CENTURY COPTICBINDING, PORTRAIT 8.5" X 11", BOXEDProposed delivery schedule for this material as follows:
Date Quantity2018/04/04 3
0030 9999841053 3 EA 7.95 /EA 23.85 BOOK, COMPOSITION, GOLD IMPRINTEDCOAT OF ARMS, BLUELINE A19
Sold To:
Bowinn MaBowinn Ma MLA5-221 W. Esplanade AveNorth Vancouver BC V7M 3J3
PST- Printed: 2018/03/31 17:40:39
Ministry of Citizens' ServicesQueen's PrinterDistribution Centre - Victoria1 800 282 7955
Standard Order - Paid by Credit Card
Document Number Order Date
2018/03/31Customer Ref./PO No.
Customer Ref./PO Date
2018/03/31Cust. No./2nd Reference No.
Ship To:
Bowinn MaBowinn Ma MLA5-221 W. Esplanade AveNorth Vancouver BC V7M 3J3
Page 1 of 2
Proposed delivery schedule for this material as follows: Date Quantity
2018/04/04 3___________________________________________________________________________
Sub Total 405.20 GST/HST # 5.000 % 405.20 20.26 PST 7.000 % 153.35 10.73 _____________
Total 436.19 _____________
Printed: 2018/03/31 17:40:39
Doc. no./Date
/ 2018/03/31Page
2 of 2
North Shore Green Markets Society341 West 19th StreetBC V7M [email protected]/HST Registration No.:
Invoice
INVOICE TO
Bowinn MaBowinn Ma MLA
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1773 05-04-2018 $400.00 01-05-2018 Due on receipt
P.O. NUMBER SALES REP2018 inside Non refundable
ACTIVITY QTY RATE AMOUNT TAX
SYFwk5Shipyards Friday Market June 1
1 100.00 100.00 G
SYFwk910Shipyards Friday Market July 6
1 100.00 100.00 G
SYFwk914Shipyards Friday Market August 3
1 100.00 100.00 G
SYFwk919Shipyards Friday Market September 7
1 100.00 100.00 G
GST/HST @ 5% 19.04
TOTAL 400.00
BALANCE DUE $400.00
TAX SUMMARYRATE TAX NET
GST/HST @ 5% 19.04 380.96
PgrtyCity879 MARINE DR
N VANCOUVER, BC V7P1R7(6(H) 929-9202
013051575397 72CT 12IN RB $9,99 T72CT 12IN RBN EGG PRL LTX BLLN026521924397 (JHT V LUE RB $2,99 TUHT VALUE RBBN
SUBTOTAL 12.98GST 0,65PST $0,91TOTAL 14.54FRAN CH RGE $14.54ITEMS » 2
STORE 2150 TRN 42 REG 304-29-2018
P RTY CITY ItZlSB879 MARINE DRIVE. UNIT
N NCOU ER. BC V7P 1R7
Merchant ID: 000000003i0 (792Term ID: £1591598582022200299 ,
Purchas
Visa CreditmmmmAID: AC000000031018Entry H thod; Waved
BatchS: 001639' 04/29 18 15!
Ref#:800005239113#: 038991 ftPPr Code: 075777
Total: t 14,51
Customer Copy
Ail returns & exchanges requirean original receipt dated within30 days of purchase or email to
look up receipt & must be
in original packaging with allco ponents in unused condition
or have manufacturer defect.Seasonal items may be returned
. up to 7 ays prior to holiday.
Will #5 84500 Still Creek Drive
Burnaby, iBC V5C 0E5
Member1180 Y 9.994234700 NGODLETOME 12.9912474 0 TPD/423 700 3.00-421710 NONB SHIM 11.99283400 VTY PK JUICE 16.99
EN IRO FEE N 0.72DEPOSlt : 1.20
283400 VT PK JUICE 16.99ENVIRO FEE N 0.72DEPOSIT \ 1.20
42699 NESTLE FAVES 19.99 B135968 MIN MAID 0P 9.39
EN IRO FEE N 0.40DEPOSIT 2.00
135968 MIN MAID 40P 9.39EN IRO FEE N 0.40DEPOSIT 2.00
201899 APPLE JUICE 7.79ENVIR0 FEE N 0.40DEPOSIT 2.00
4326 GALIA MELON 2.99, 580517 KS TOWEL## 17.99 GP
xHHKHHHXKxxBQttoni of Basket###########585578 KS BATH 30## 17. 9 BP529730 DIPL NDENIA 5.99 BP
OID529730 DIPLANDENIA 45.99-GP
OID585578 KS BATH 30#* 17.99-GP
VOID580517 KS TO EL## 17.99-GP1950 7 EBBIE STR W 5.99 B
369633 ALL DRESSED 4.99 B100778 MUNpHIES MIX 6.89 B334050 NAT URK PEP 14.99
5051003 SLCD'.CHORIZO 14.49163810 PROSCIUTTO 8.99163810 PROSCIUTTO 8.99163810 PROSCIUTTO 8.99588821 ZBRIP PENS 9.69 BP380 20 CR CKER CUT 13.996 6237 RUFFLES REB 4.99 G
1704012 ELCH'S 60CT 10.99 B301500 EARL GREY 11.99143434 SPINACH DIP 7.99366615 RT.PARM DIP 9.99110264 RP HUMMUS 5.59
xxxxxxxkkkxBOB CountSUBTOTALT X
#### TOTALCASH 0.00
15XXX X XXX XX XX276.08
3.86
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SOM Number C167642516
Submitted 2018/04/24 1
Status transmitted
Order Confirmation
Order Amount : $1836.17
Order Date : 2018/04/24
Transaction Number : C167642516
Authorization Code : 046248
Name of the Cardholder :
Billed To :
Method of Payment : VIS - XXXX XXXX XXXX
Description : Neighbourhood Mail Order
Transaction Type : Purchase
Details
Statement of Mailing
Containers Labels
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Ensure you print to actual size. Do not scale or fit to page.
2. Bundles
Make sure your mail piece does not exceed 30.5 x 15.24 cm - 12 x 6 in Make sure your mail piece does not exceed 30.0 gramsIf your mail piece includes an insert, make sure it is securely attached or folded within the mail piece so it does not become separatedDouble-strap bundles with an elastic, string or plastic strapYour bundles must meet the following specifications:
MAXIMUM THICKNESS MAXIMUM NUMBER OF ITEMS* WEIGHT PER ITEM
100 mm (4 inches) 200 items Less than 500 g (17.6 oz)
200 mm (8 inches) 200 items 500-1,000 g** (17.6-35.3 oz)
Assemble 11994 mail pieces into bundles of 100 for NORTH VANCOUVER LCD 2
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Seal the Customer Supplied Boxes securely
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NORTH VANCOUVER LCD 2
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Transport the following to the address below
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PERSONAL | BUSINESS CART | BOWINNMAMLA | FRANÇAIS
Managing Mail Sending Tools Shop Support
North Shore SignaramaOperated by LFB Management Ltd.110-828 Harbourside Dr.North Vancouver BC V7P3R9CanadaPhone: 604-BC-SIGNS (604-227-4467)[email protected] # :
Paid in Full
Invoice # 5318 - Sandwich board Invoice Date: 16/05/2018
Sold To Contact Shipping/Install
Bowinn Ma MLA Phone : (604) 981-0033Email : @leg.bc.ca
Quote # Quote Date Sales Rep Payment Terms PO PO Date
06/04/2018 @northshoresignarama.ca
50/50
Items
# Item Qty Unit Price Total Tax
1 Sandwich Board Medium PVC (24x32)White PVC sandwich board with handle, laminated digital print andchalkboard vinyl.
Includes design and artwork.
1 $349.81 $349.81 $41.98
Total
Sub Total Total Tax(%) Final Price Paid Net Due
$349.81 $41.98 (12.0%) $391.79 $391.79 $0.00
Split Taxes
GST(5%): $17.49 PST(7%): $24.48
Payments
Paid On Method Amount
16/05/2018 Visa $391.79
Total Paid $391.79
Balance Due $0.00
Notes : We thank you for your business, and look forward to working with you again! Please make cheques payable to Signarama.
Printed On 16/05/2018 by TO. Page 1 of 2
JH PHARMACY LTD.150 ESPL NADE W, ORTH VANCOUVER,BC,V7M 1A3
604-904-0150May 07, 2018
2223 1009 186339 700022 3ENERGIZER BATT 13.99 GP 13.99 SBATTERY ENVIRO 1.44 G 1.44
SUBTOTAL: 15.435.0% GST : 0.777.0% PST : 0.98
2 Items TOTAL! $17,18VISA 17.18
You have saved $11,00x* k'K'kicX'KXicxicXX'XKic'kic'JcX'K'Xirti'X'k'KicKX- 'k'K'K'k'Xiac'XKX'k
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TYPE : PURCHASEACCT : VISACARD NUMBER:DATE/TIME:REFERENCE #:AUTHOR. #:
$ 17.18************818/05/07 66343385 0018160690 C031719
Visa CreditA0000000031010 0080008000 F800
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Customer information
Shipping address
5-221 W Esplanade Ave
North Vancouver BC V7M 3J3
Canada
Billing address
5-221 W Esplanade Ave
North Vancouver BC V7M 3J3
Canada
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C FIN FIN TIRE #15011350 Main Street
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046-1865-8 1.2!5"1)RSTP UEDG $ 3.99046-2421-8 WDG DRSTOP 1--1/ $ 8,99142-2916-2 2P 4L DISPNSR(SAVED $ 15,001
$ 34.99
SUBTOTAL $ 47.97GST BX $ 2,40PST 7K $ 3.36TOTAL $ 53.73VISA T ND
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Ministry of Citizens' ServicesBC Mail PlusPO Box 9453 Stn Prov GovtVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-511 7Email: BCMPACCT@Victoria1 .gov.bc.ca
Bill To:
000069BOWINN MA, MLAN VANCOUVER-LONSDALE CONSTITUENCY5-221 ESPLANADE WNORTH VANCOUVER BC V7M 3J3
InvoiceDocument Number Date
34 30-Apr-2018Customer Number/2nd Reference No.
8 /
AMOUNT OF PAY ENT $
BRITISHfl P COLUMBIA
Page 1 of 1
Please keep the bottom portion for your records and return the top portion with your payment
ShipTo Invoice# Bill To Invoice Date 04/30/2018
Product # Description Quantity Price/Unit Amount Tax
7777000100 Letters Mailed 170 EA 0,85 /EA 144.50 G
SubtotalGST/HST # 5.000 % 144.50
144.507.23
Total (CAD) 151.73
Please make cheques payable to MINISTER OF FINANCE and remit to:Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7
A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE NOTICE: TERMS N 30 DAYS.INTEREST WIL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNMENT REGULATIONS.
Tax Indicators: G - GST/HST P- PST PST# PST- Printed: 05/04/2018 11:22:40
