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 plans@trlplt.com 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

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SALE

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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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MasterCard Al): A0000000041010 TVR: 00 00 00 80 00 TSI: ES 00

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06 126 12017 22 : ~J 52 Inv# . 1&7 /~~

R~cor d#: 520015 B<itch# . 17700i Rctr1eval#: 00030015

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ORDER #6866835

Joey's Only Seafood (McMahon Stadium - Crowchild Tri. NW)

Placed for Delivery ASAP

x1

x1

x1

I s ---------

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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Flights

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

flights

Base fare and A Tl 50-1 00 C.\11'la\es100 40 CAD Scars44 0(1 CAD Total: 648.40 CAD Pa~ ment rype Payment card l otal p~id648.40 CAD Visa endin!_:

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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, support@paybyphone.com <support@paybyphone.com> 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, support@paybyphone.com <support@paybyphone.com> 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

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- 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

Continued on the next page

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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