20161013AVU to Staff 5 Attachment B.pdf

Staff_PR_05 Attachment B Page 1 of 119
Billing N1,:moer:
Invoice !'Jumber:
6405-03-lli
INV-164321
Description: At tn. ;Lor. He rman.s,,n, .PPA
Bill TO:
Avist a CoL-por3tlon
_411 Easl Miss~on Aven~e
Spokane, WA 99252
C\l 5 tCime r Nt;Jmb,;n; :
Prime Cont.1.act Numba r :
Su1JconLr.1ctor !11,:mber:
Project Number:
Project: Name:
ProjecL Manag~r:
AVISTA
D-244•9-No. l
6•105. ~003
Avista 2012-13 Eval,u;cion
KOLP, DALIIELLE M
CADMUS
rnvo1ce Dnte:
Remit To:
Ti:1£ Ci".DMUS GROUI', INC,
ATTN: ACCOUNTS RECErVABLE
100 5Tl:I AVENUE
SUITE: 100
WA.LTHAH, MA 02-l 51-8727
USA
Ol/06/14
Tetms :
0\H> On\.<':
JIET 3-, Billing Peri od From:09/29/13 Bil l ing Currency: USD
ALUNKAL, !•!AYA M
ASPLIN, ALLISON F
AVCl , ME.SUT
BOYLE, BYRON T
BUROEt,, RONALD F
BUSHMJ,N, KA'rE M
C/\ROLLO, ANDREW M
CARV1LL, ANNA L
CROPP, JEFFREY S
DAVIES, THOMAS H
GRJ'.NT, ANDREW J
l<Ji.l'.WAJA, M. SAM!
KILKENNY, !?YAN P
!<OLP, DANIELLE M
LEE, IVI\N
Lr:E, PETER
LillDQUIST, JOHN E
LOBKOWICZ, Hon
LYONS, KEN1ll!:1'H M
MABEE, BENJAMIN J
MATTISON, LAUREi~ R
02/05 _4
Cu.cren t
Hours
l.80
lJ.5 0
26.00
33.60
5~.50
4.50
7.00
23 .70
17 .oo
3.00
0.50
25 .00
1 .50
71 .30
5.00
2 .00
:J.50
14.30
o.:o
24 .50
7.00
Rate
125.0000
135.0000
150. 0000
-25.0000
125.0000
150.0000
135.0000
13S.OOOO
115. 0000
125.0000
12S.OOOO
235.0000
150. 0000
150.0000
75.0000
150. 0000
150 .0000
135. 0000
125.0000
125.0000
150 . 0000
To: 1 i /30/13
Current
Alllount
S22S.OO
I. 417. 50
3,900.00
4,200.00
6,812.50
675. 00
945 .00
4,009.50
2,975.(10
375.00
62 .50
6,110 .00
22S.OO
10,695 .00
375 .00
300.00
75 .00
l,5130 .50
775 . 00
3,062 .50
1,050 .00
Page 1 of 10
Corporate Headquarters: 100 5th Avenue, Suite 100, Waltham, MA 02451 I Voice: 617.673.7000 I F.ix:6 17.673.7f
An Employee-Owned Compcrny
www.cadmusgroup.com 865555
Staff_PR_05 Attachment B Page 2 of 119
Billing Number :
Invoice Number:
PARSEGr!IAN, GARIN
P!stERS, OOMALD B
l?FANN, DEC R
6405-03-lG
INV-164327
PIANTEOOS!, MATTHEW A
R.r.MEY, CAM,;.RON T
REE:VES, SCOTT C
ROWE, ERIN M
SAVKAR, RASIKT>. V
STEWAP.1', JAMES T
WADWALK!\R, SAURi\BH S
~lrRTSHAFTER, /•.DAM D
WISCH, CALEB J
Direct Labnt
Travel
~o5 t..i9e • ~~liveiy
Sul,/C:ant
?roject ilurnber :
Othei Ditect Costs (. Direct Costs . i ncludes meters $'-' 382 . 00·)
lnvoice Total
Current Incurred Hours :
Project Task Exp.
Type Org.
0405.0003
Avista 2012-13 Evaluation
Current
B0-urs Rat.e
a.so 75.0000
8.50 100 .0000
5.00 75 .0000
1.50 150 .0000
13.50 135 .0000
2.70 150.0000
l. 70 150.0000
28.50 150 .0000
0.80 175.0000
21.00 135.0000
1.00 100.0000
1.50 75 .0000
4EO. 60
4 60. 60
Billing currency:
Ir.voice Date:
Current
Amount
637.50
850.00
375.00
225. 00
4,522.50
405.00
255.00
4,275.00
HO.OD
2,835.00
100 .00
112.50
$64,927.50
l?age 2 of 10
USD
01/06/14
Staff_PR_05 Attachment B Page 3 of 119
Billlng Numbor :
Tnvoice Nurnl)or :
64tl5-0J-lo
INV-164327
Description: Attn. :l-0:cl flermanson, PPA
Bill To:
Avista Corporation
141 1 East Mission Avenue
Spokdll<l, WA g925z
Customer t;L;rr,b~r:
Prime Con~tdcr Number:
Subcontractor tlumber :
Project NumLer :
Project nam,1:
Project Manage r:
Terms :
Due Dat e :
BlJSllMJl.N, KATE M
KHAWAJ A, M. Slll'll
KOLP, DA1'1EU.Z:: !~
:.YONS, KENtt.:'l'H M
REE:VES, SCOTT C
Di.r'!!C1. Ldh01
Travel
Direct Cost.s
Invoice Total
Curr~nt. :.nC'u.r!'.'cd H-ours :
t,VlBTA
D-24H,9-l~o .1
6405.0003.0001
Avis.-. .a
KOLP, Dl\H!Er.:.E ~
llE:T 30
02/05, 1q
Curre nt
flours
4.50
2 ... 00
53.60
O.LO
1.00
91.30
Invoice o,.ce: Ol /06/14
Remit To:
THE CADMUS GROUP, INC.
ATTN: ACCOUNTS RECEIVABLE
1()0 .!;Tri AVENUE
SUITE 100
WALTllJl,'l, MA 0~4 S:-8727
OSA
B1.llir1g Pedod r·rom :09/29/13
To : 11/30/13
Rate
150. 0000
:!35 . 0000
150.0000
125 .0000
150 .0000
91. 30
Current
Amounr
$675.00
6,110.00
8,040,00
775.00
150.00
$15,750.00
S'/83. 36
S783.3i>
B~ling Currency:
Task
Pagel of 10
USD
Staff_PR_05 Attachment B Page 4 of 119
Billlnq Nllmber:
Invoice Number:
6405-03-16
INV-164327
D~scr.1.pt1on: Attn.: Lor.: He.unt:trl::Stlrl, PPA
Bill To :
Avista Corpordtion
l411 East Mission Avenue
Spokane, NA 992~2
Cirnl om-,r Number :
Pr Lme Contr .. ct Number :
Subc<.,nt:~actor tluntber :
Projecl Num!Jer:
Pr<Jjecc Name:
Pr<Jject Manager:
T~rms :
Due D;ite:
CAROLLO, ANDREW M
!{OLP, 0/\NIELU: M
RAMEY, CAMER.ON T
Direct. Labor
Invoice Tot.al
Currenc Incurred Hours:
AV:S":l,
f'l-24469-No. l
6405. ]'103 . 000',
hvista Res ImpoCt
KOL.!', DAl'lIE:..Lr; M
115T 3u
02/05 '14
Current
Hours
i .00
2.50
l.')0
10.50
rnvoioe :Jate:
Remit To:
THE CADMUS GROUP, :NC.
ATTN : ACCOUNTS RECE;IVABLE
100 5TH AVENUE:
SUITE 100
WALTHAM, MA 02.4';1-8727
USA
01/06/14
BLl:nq Pedorl From:09/2':l/13
To : 11/30/13
aillinq Currency:
Rate
135.0000
150.0000
Cur·ren-L
Jmount
$945.00
375 .QO
13a. oooo ____ -=-13'-"s""'.""o-'-o
$1,455 .00
$1,455 .00
10.50
Paqe 4 of 10
USO
l, <A.>
Staff_PR_05 Attachment B Page 5 of 119
Billing Number :
Invoice Nu;nber :
6405-03-lb
UN -16<l327
Description: Attn.: Loci Hermans<"n, l?PA
Bill ':'O:
AvLst.a Corporati.on
• 4 ll i::as~ Mis,;ion Avenue
Spokano, WA 99252
Customor Number:
Pn.me Contract l~mnbor:
Subcont.ract-or Ul.lmber:
ProjeC-l Numl.:er:
Project. l'ld.rrie:
Projuct M,;nager:
Terms :
Due Date:
AVC!, f·lESUT
BORDEN, RO!JALL1 F
CROP?1 JEFFREYS
D,W:ES, THOMAS H
KOLP, DANIELLE M
I..EI::, PETER
MATTISON, LAIJRE:.N R
PARSEGHiAN, GARIN
Pl"I\NN, ERlC R
P1ANTE00Sl. MAl"f liEW A
::iAVKAR, RASIKA V
\sADr/ALKAA, SAUB,IBH s
WIR~SaAF!ER, ADAM D
WISCH, CALEB J
Dire,;t Labor
Travel
Postage & Deli v~ry
Other Diiect Costs (Meters)
Di.r:ec, Costs
Invoice Total
CUi'LenL Incu.ued Hours:
Av:s-:A
D-2~469-tlo . l
6405. 003.0005
Avista NR I mpd ct
KOLP, CiAtllELLE M
t!ET 3C
02/051 H
Current
r.(our s
26 .00
54.~0
14.00
3.00
0.50
0.50
2.00
'.00
S.50
5.00
: . so
28.50
2 .. 00
: .oo
~.50
17~. so
TnVOJ.CC Da cc :
Rem.:t. :ro :
THE CADMUS GROUP, INC.
ATTN: ACCOUNTS RECE!VASLE
100 5TH AVENUE
SV!'l'E 100
WALTHAM, MA 02451-8727
OSA
01/06/1,!
Billing Period Fwm:09/29/13
To: l 1 /30/13
Bil.l 1.11g Cuu. ency :
Rate
15.0.0000
125.0000
l7S.OOOO
125.0000
12:i.DOOO
150.0000
l 50.0000
151). 0000
75.0000
75.0000
150 .0000
150 .0000
135.0000
100 .0000
?S.0000
current
Amour.t
$3,900 .00
b,812.50
2,450 .00
375.00
62 .50
75 .01)
J00 .00
1,050 .00
£,37 .50
375 .00
225 .00
4,21~.oo
2,83~.oo
100.00
112. 5()
$23,585.00
$4, 174.4.0
673 .40
2,382 .00
$7,229.80
$30,814.80
Pagt> 5 of 10
OSCI
Staff_PR_05 Attachment B Page 6 of 119
Bilhn9 Number:
Invoice Number:
6405-1).J-16
INV-164321
Descrip tion: Actn~:Lori Harrnans<n, PPA
Bill To:
Avista Corporalion
1411 Ease 11.ls:,ion Avenue
Spokane, WA 99257.
Cust.omer Numb~r:
hlme Conu.cc. Number:
Subcon1.1:actor Number:
PrujcCl Numuer:
e.r JjA1:-t. Norrie:
Projeci Manager :
TPrrns :
Due Date:
MABl:.l!:1 BENJAMIN J
PETJ;:RS, OOIIALCJ B
REEVES, SCOTT C
Di r<lc l Labor
Invoice Tota.l
Curt«'.!'nt: Jnc.u-cted Hours:
AVISTA
o-2q~ 69-tro .1
6405. 003 .0006
AVl!iL-a LI Impa,:~
KOL?, DANlE:.LE M
tlE:I 3v
02/0~/H
Current
Hours
2~.50
:.70
3~. 70
Tnvo1ce Date ;
Remit 1'o :
THE CADMUS GROUP, INC.
ATTN: ACCOUNT~ RECE:VABLE
100 5TH AVENUE
SUITE 100
WALTHAM, MA 01451-8727
IJSA
01/06/H
Billing Period Prom:09/29/13
To:H/10/11
Bi l l i ng Currency:
125.0000
100 .0000
Current
f\moun-c.
$3,06:?.50
850 .00
_ ~o . !looo ____ --'--2s __ s __ .""o ... o
$4 ,167 .50
34 . 70
Pa<Je 6 o f :o
OSD
Staff_PR_05 Attachment B Page 7 of 119
iLll.inq Numbec:
Invoice Numh<>r:
6405-03-16
!NV-164327
De,;ct i ptic,n: At.ti'!.: Lori He rmanson, l?PA
Bill To:
Avista Co1poteti )n
1411 Ease Miss~on !,venue
Spokane, ~IA 9'l2,2
Customer Number:
Prime Contract Number :
Subcontracto r !lumber:
Proj,;,ct Number:
l?r'>ject Name:
Project Manager:
Terms:
Due Date:
KOLP, DANIELLE M
RA.'ll::V, C1\l'IERON T
Direct Labor
sub/f':on,:
Dite c t Costs
Invoice Tot.al
Curr ent Inc~Jt't'8d H .:,urs:
l\VlSTA
D-2~~69-llo.1
6405 . 0001 . ()007
Avistd Ren Proc~ss
KOLP, DAllIE:LLE t•'.
tlET 30
02/05/ :4
Current
Hours
4.30
32.50
JE.80
Invoi re Date :
Remit To:
TliE CADMUS GROU!', ~NC.
ATTN: ACC0UN'£S R!,CEI\IABLE
100 5TH AVENUE
SOIT-E 100
WAL~RAM, MA 02,s1-a121
USA
01/06/H
BillH19 E'<>riod Frcm:09/29/13
To : 11/30/13
Bill ing Currency :
Rat.e
150 .0000
Current
l\mo1:nt
$645.00
135. oo oo ___ _,(.,_, =-38=-?C-''c.::sc:co
$5,031.50
Sl6,056.13
Sl6,056 .1J
sz~.oaa .63
36.80
Page 7 of 10
USO
Staff_PR_05 Attachment B Page 8 of 119
Billlng Number:
Invoice ~mnhPt.:
6405-03-16
!NV-1M327
Description: At tn .:Losi Herraanson, PPA
Bill To:
Avi sta Corpo1aLion
1411 East ~lission Avenue
Spokane, WA 99252
Cuslotne1-Nt.m,ber:
P?:ime Cont.rnct Number:
Subcont,:-actor tlu;;iber:
Project Number:
Pr,:ij<?ct Name:
Project Manage r:
Terms:
Due Date:
ASPLIN, ALLISON F
KOLP, DANfELLE M
LOBKO~CZ, HOPE
D1 rect Labor
r nvo ice Tottll
Cu.rrent :ric:itrrod Hours:
AVISTA
o-2446!"1-Uo. J
6405.0003 .ijOOS
Avi::1ta NR Process
KOLP, DANIELLE ~'.
t!E'T 30
02/05/:4
Curr,;nt
Hours
IC.SO
5.20
14.30
Jt .00
l nvoice Dat.e :
Remit: To:
THE CADMUS GROUP, :NC.
ATTN: ACCOUNTS RECEIVABLE
100 5Til AVENUE
SUITE 1DO
WALTtlAM, MA 024Sl-8727
USA
01/06/14
Billing Peri od Fr~~:09/29/13
To : 11/30/13
Billing Currency :
Elate
13$. ooco
150 .0000
Curront
Amot:nt
.Sl ,U 7 .50
780,00
13 s • ooco ___ ---=1.,_, ~93::.:0;.:.""s"'o
!;4, 128.0()
,o.oo
Page B of 10
USO
Staff_PR_05 Attachment B Page 9 of 119
Bi 11 ing N:.ut\ber :
Tm,oice Number:
i,405-03-H.
INV-164327
Description:
6ill To:
At tn . :Lori Hermanson., PPA
Avista C,:)1.pon,tion
1411 East Missicn Avenue
Spokane, WA 99252
CusLomer Numbe r :
Prime Con~racr Nuntner :
Subconcractcr Humbe r:
Projoct Number:
Project Name :
Proj~ct Man;,_ger:
Terms:
Due Date:
ALUN.KAL, MAYA M
BOYLE, BYRON T
CARVILL, AIIN,\ L
CROPP, JEfrREY S
KILKENNY, RYIU, I?
KOLP, DANlE:.LE ~1
LEE, l VAN
LlJIOQU!ST, JOHN E
ROWE, E:RIN M
Dixect Labor
Po~cnge & Del i very
Other Dlrect Costs
Direc t CO.";tS
l nvoH;e Totdl
Cui;cent !11curr-,d HGurs:
AVISTA
['1-2~469-tlo.1
640S.000J.00l3
Avisca Panel 5tudy
,;OLP, DAIUELJ..E !1
IH:'.T 30
02/05/14
Current
Hour s
: .so
33. 60
2~. 70
).00
: . 50
5.20
5.00
c .. so
_.70
82.00
I nVO! ·-e Dn.:e :
Remit To :
THE CADMUS GROOP, l ~C.
ATTN: ACCOUNTS RBCEIVAB:.E
100 5TH AVENUE
SU!'r£ 100
WALTHAM, MA 024';1-8727
tJSA
Ol/06/i4
Billing PP1100 From:09/29/13
To: 11/30/13
B~ll ing Currency:
Race
125.0000
125.0000
135.0000
175.00110
150.0000
150.0000
75.0000
150.0000
150.0000
82 .00
CUt:CP!1t
Amo1inc:
$225.00
4,200.00
4,1)09.50
525 .00
225 .00
780 .00
375 .00
75.00
255.00
$10, 6&9. so
$401.95
3,857 . l,l
S4 ,259.36
$'.4 , 928.86
Page 9 o f 10
USO
Staff_PR_05 Attachment B Page 10 of 119
Bill lng Number ,
tnvol <"'~ Number:
6405-03-16
INV-164327
Description: At t"n. :Lori Hermansen, !?PA
Bill 'l:o:
Avista Corporation
1411 East Misslon Avenue
Spoknnc1 VlA 992~2
CusLome.r Norr.be.r:
Prime Contra:-;t. Numbez::
Subcontractor Number:
Project Kumber:
f>roject Name:
Project Manager:
Terms :
llue Date:
STEWARTr JAMES I
Direct Labo,
lnvoice To;;al
Curtent Incurrt::d Hour~:
AVISTA
D-244n~-tlo.l
64DS . OOO:.!.OOH
Avista -new programs
KOL!', 01\IIIE:LLE M
IIET JO
02/05/14
CurrenL
Hou rs
C.80
C.f>O
lr)voi.ce Dace :
Remit ~o:
THE CIIOMUS GROU?, :NC.
ATTN: ACCOIJNTS RC:CEIVABLE
100 STl:I ,WE:NUE
SUI'l'E 100
WALTHAM, MA 02.:51-0727
USA
01 /OF./U
81Urng l?enod E'.rc,m:09/29/13
To:11/30/13
Bill ing currency:
C1JrrenL
AmoUllL
1 7 s. oooo. ____ _.$""'..:..4 o;;...;...;. o ... o
~140.00
$140. DO
0 .80
Page 10 of 10
USO
Staff_PR_05 Attachment B Page 11 of 119
Card Order Detail -Bank of America Visa Reward Card Page 1 of2
Bank of America~
Merrill Lynch Bank of America Visa Reward Card
Order Detail
Activation Information
Activation Code: 80302
(You will need to provide this code to all card recipients.)
This order has been processed using the activation code information above. If you would like to immediately
activate all or the cards now. click the Activate All Cards button below. Do not Activate All Cards until you have
received and verified the order.
Payment Information
Bank of America will debit your BANK OF AMER.I CA account for the total amount of your order using the
routing number, account number, and the slate in which your account was opened as specllied in your
Company profile.
If you have any questions, please call us at 1.866. 709.8014. When calling Customer service, please have your
order confirmation number available.
PLEASE NOTE: Due lo heavy production schedules in preparation for year end, Reward Card orders placed
between 9/26 and 11 /3 will take 5 business days to shlp. RUSH orders will not be permitted during thls
hmeframe except on an exception basis.
For each Reward Card, Purchaser shall maintain for one year from the date of distribution a record of
the name of the re.cipient in order to assist Bank of America with providing protection for lost or stolen
Reward Cards.
Please provide the Reward Card recipient with the activation code you selected during your Reward
Card ordering process.
We are required to perform risk verification on new companies when lhe first Reward Card order is placed and
on existing companies each year which may take up to 24 -72 hours. Risk verification will be performed on
the primary shipping address in addition to the alternate shipping address (if selected).
For first time companies, it may lake 7 to 10 business days to process your initial Reward Card order.
You will receive an email when your Reward Card order has been completed and therefore you should receive
your Reward Cards via express delivery in 3 to 5 business days after validation and rec,eipt of payment
Order Confirmation Number
Order Confirmation Number:
Company Information
Company Name:
Address Line 1:
Address Line 2:
City:
State/Province:
Postal Code·:
Contact Name:
Phone Number:
Phone Type:
000000335247301
The Cadmus Group Inc
1426 Pearl St Sle 400
Boulder
co
80302-5340
Katie Albee
303-389-2544
Home phone
https://prcpaid.ba11kofamerica.com/Bulk.RewardCard/Pages/OrderDetailBulk.aspx I l /27/2013
Staff_PR_05 Attachment B Page 12 of 119
Card Order Detail -Bank of America Visa Reward Card
Email:
Promotion Code
Promotion Code:
Payment Method
Financial Institution Name:
Contact Name:
Phone Number:
Payment Type:
State/Province:
Account Number:
Routing Number:
Order Information
Order Total
Card D••lgn
Reward • Congratulations ribbon403
Reward. Gtobe517
Reward· Snow0akes478
[e-mail]
None
BANK OF AMERICA
MARK SELLITIO
617-434-4480
Direct Debit of BOA Accl
MA
9429260260
011000138
Embossed Me»age
A JOB WELL DONE
YOU'VE EARNED IT
THANK YOU
Card VaJuo
$100.00
$350.00
$100.00
Order Subtotal:
Purchase Fees:
Oroer Processing Fee:
DetiVery Fees:
Order Total:
Page 2 of 2
Quantity Total
19 $1.900.00
5 $1,750.00
20 S2.00000
44 $5,650.00
$129.80
Free
$20.00
$5,799.80
Thank you for your order. You will receive an email confirming your order after your account inFormation has
been validated and payment has been received.
Charge to: 6436.01.33 -$1,964.79
6405.03.13 -$3,835.01
https://prepaid.bankofamerica.com/BulkRewasdCard/Pages/OrderDetailBulk.aspx 11/27/2013
Staff_PR_05 Attachment B Page 13 of 119
Chudi Ekpunobi
From: Byron Boyle
Sent:
To:
Friday, November 15, 2013 10:19 AM
Chudi Ekpunobi
Cc: Anna Carvill
Subject: Gift Cards
Hi Chudi,
We are starting a new phase for the Avist a Panel study (6405.0003.0013) and will need to order new gift card_s. We need
20 cards at $100, and 5 ca rds at $350. We will begin calls with contractors today, so if you cou ld order these as soon as
possible that would be great.
Thanks,
Byron
Byron Boyle I Analyst
Cadmus, Energy Services Division
1426 Pearl St; Suite 400 I Boulder, CO 80302
Office: 303-389-2542 I Cell: 720-270-5128
www.cadmusgroup.com
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Company Name:
Thi! Cadmus Grciup. lnc. Danielle Kol
District/Office
Portland
Week Ending
11/9/2013
Purpose / Clients Visited:
1
Client presenvitions !Amount Paid by Travel Agent I I
Project Fr: Fr: Fr: Fr: POX Fr:GEG Fr,. POX Fr: Cadmus Advances Received By Employee
$532.08
Date: 11/3 11/4 11/5 11/6 1117 1--11! 1119 Amount Due Cadmus $
90501 9075
90751 9100 Amount Duo Employee s 532.08
251 251 I I so.o
Milea e Ex ense $13.88 $13.88 $27.75 S Amount Account Name Project/Acct. #
Car Rental & Gas S532.0BI Avista ~05.0003.0001
r .anet Train, Bus I I I I S335.601 I I I $335.60 Is Amount I Account Name
M,scellaneous
Project/Acct. #
Local Trans. I Taxi $Amount Account Name Project/Acct. #
Toils'
I Parking! I 1 Telephone/ Communicati, I
548
·
00
1 I I I $48.00IS Amount
Account Name Project/Acct. #
, . ~,u ..... ~-· -~p~ .. ~-~ I I I I !48.001 I I I s48.001S Amount
.99.00 $99.00
Account Name rroject/Acct. #
Hotel Taxes S13.88I I I I s1s.sa
• Certificalion: I certify that this expense report contains no charges
IT,ps I t t t ~ I I I /for alcohol and enterta~ment except as spe~fied in SECTION II.
Per Diem _l~"&
Per Diem 100%
Actual s 7.85
Business Meals
• If conference rule applies. explain:
Purchased plane bckets for myself and Sarni
$524.23 AD costs were actually incurred while performing company
business.
SIGNED Danielle Kolp DATE 11/21/13
APPROVED DATE
i].85
$7.85
RECEIVED
L_ ___________________________ -----\ By Ninette Stillman at 5:28 pm, Nov 22, 2013
Staff_PR_05 Attachment BPage 15 of 119
11/21/13 3:59 PM
Folio/I: 39979
Koll, Danielle
Cum1rnny:
Trans 11 Dale
<160005 11/6/2013
460()06 I 1/6/2013
•160007 I 11612013
460008 1116/2013
460060 11/7/2013
Credit Can! lnformaliou
Transl/ Card Type
"'36807 /\MEX
Membership Tier:
Posti1114Dcscri1>_lion
Rm: '115 LJ~cr Override
TP/\
County Oct:. T;lx
Room Snlcs Tax
American Express
Spokane Club Hotel
1002 W. Riverside
Spokane, WA 99201
509-838-851 l
* Already Processed
Card Molder Nmnc
KOLP/D
Card#
... 1004
Mcm hers hip#:
1\llelhocJ of Pay: Credit Card
s;, ....... ,,, I I
Charges
$99.00
$2.00
$3.27
$8.61
S0.00
NiteVision 2011
Room: ,115
Arrival: 11/6/2013
Departure: 11/7/20 IJ
Payments Balance
S0.00 $99.00
S0.00 $101.00
$0.00 $104.27
:moo s;11 :urn
$1 12.88 S0.00
Bnlnncc: so.on
Amount Datcffime
$112.88 11/7/20 1.3 12:06:<18 PM
Folio Susn mary
Previous Balance: S0.00
Room Charges:
Other Charges/Creel its:
Phone Charges:
Service Ch:1rge:
Tax:
Less l'ayn1cn ts:
Total Amounl Due:
$99.UU
SO.OU
so.oo
SO.UO
$13.88
SI 12.88
$0.00
======:::::c:========~•IJ Thank you for choosin!!, to stay at the Spokane Club Inn. We appreciate your business. Please call us directly w .ilways receive the
k1wesl room rates nvailable. We look forward lo your return visit!
Page 1 of 1
Staff_PR_05 Attachment BPage 16 of 119Gmail -Confirmation Letter -JKLUMC 11/06/13 -from /\laska Air ... https://mail.google.com/mai Vu/0/?u i=2&ik-7 l 85J6efa3& view=pt& ...
I of3
fc~~ l~,1 Danielle Cote-Schiff <[e-mail]>
1.,< ,,,, ~·:I,
Confirmation Letter -JKLUMC 11/06/13 -from Alaska Airlines
Alaska Airlines <[e-mail]>
Reply-To: Alaska Airlines <[e-mail]>
To: [e-mail]
Mon, Oct 7, 2013 at 9:27 AM
If you have trouble viewing this message, click here to request a plain text-only version of this email.
~k~r#n~
HOME PLAN & BOOK DEALS DESTINATIONS MILEAGE PLANT"'
Home Reservations Deals Day of Flight Destinations Mileage Plan TM More ...
Confirmation Code: JKLUMC
Below is your booking confirmation. Thank you and enjoy your trip.
Need to change your flight? Visit us in advance, online or through reservations.
Flight Departs Arrives
41JtW Portland, OR {POX) Spokane (GEG)
Alaska 2352 Wed, Nov 6 Wed, Nov 6
Bombardier Q400 9:00 am 10:05 am
Operated By Horizon Air as Alaska Airlines. Check in with Alaska Airlines.
4 (/NI Spokane (GEG) Portland, OR (POX)
Alaska 2041 Thu, Nov 7 Thu, Nov 7
Bombardier Q400 5:00 pm 6:18 pm
Operated By Horizon Air as Alaska Airlines. Check in with Alaska Airlines.
Summary of Airfare Charges
Danielle Kolp
Mileage Plan # "'***-+-9346
Ticket 0272134687758
Base Fare and Surcharges
Taxes and Other Fees
per person total:
M Sarni Khawaja
ncket0272134687759
Base Fare and Surcharges
$135.82
$31.98
$167.80
$135.82
Class
G
{Coach)
G
(Coach)
Traveler(s) Seat(s)
Danielle Kolp 11E
M Sami Khawaja llD
Danielle Kolp 12A
M Sarni Khawaja l2B
Hotels & Cars
I LOW I ,' I CUARANTEE I m. Provided by _?rhiu•t; ~ I
mT Need a Hotel?
Use our hotel deal finder to
book a hotel In Spokane.
~ Need a Ride?
Use our car deal finder to
renl a car In Spokane.
ll/18/20 I J 9: 19 AM
Staff_PR_05 Attachment BPage 17 of 119Gmail -Confirmation Letter -JKLUMC 11/06/13 -from Alaska Air... hllps://mail.google.com/mail/u/0/?ui==2&ik=7 18536efa3&vicw=pt& ...
2 of3
Taxes and Other Fees
per person total:
I
$31.98
$167.80
'
Amount Due For Air Travel
Total Charges and Credits
(: USD $335.60
I
$335.60 was charged to the American Express card WitlJ!~_un'!~r
**"'********1004 held by Danielle Kolp on 10/07/2013.
Trip Protection by Allianz Global Assistance
Purchase trip protection benefits and travel assistance services for your trip
from Allianz Global Assistance. Learn more
Flight Status Alerts
When you create a Flight Status Alert, we notify you in the event 6f delays,
early arrivals, and cancellations of Alaska Airlines flights (email or text
message).
IJcreate Alert
Check-In
When traveling on Alaska Airlines, save time by checking in online 1 to 24
hours prior to departure. You can also check in at one of our airport kiosks
or at the ticket counter.
IJweb Check-In I
For more information about minimum check-in times, required
identification, international travel, and traveling with minors, please visit
our website.>
Manage Your Flight Reservation
View full details about your flight reservation and fare. You can choose
seats, make special requests, and save money by making changes online.
Change and Cancel options are available for most reservations.
IJManage Your Reservationl
Alaska Airlines l-800-ALASKAAJR (1-800-252-7522)
Baggage
..
Get the Signature Card
Apply now for the Alas.Isa Airlines
~oature @ cacd..and earn -, 25,000 Bonus Miles upon
approval.§
7'1hl,1m rrl!'!tQ
-~ .. o h!l'' ;.,a Ill
;;mL"U;i ,\ .. ~.-mm
.:.:.:,-•· lJ)'t l•IU 'l.>CI
ltpplyl
Sign up for the Insider
EJ Our weekly email
newsletter features
exclusive fare sales,
Discount Codes and Web
specials tailored to your
preferences, as well as
Alaska Airlines Mileage
Plan offers and rtews.
fil9.ILUl2 >
Special Service Requests
Alaska Airlines provides a meet
and assist service for travelers
who need assista11ce through the
airport. Request this service
online or over the phone.
View Res.filY.iillO..n. >
InFlight Service
Many Alaska Airlines flights offer
the option to purchase a meal or
rent an iofliaht enterta.i.rulliillt
~ for your enjoyment.
We've also equipped almost all
of our fleet with InFllght WiFl so
you can surf the web or stay
productive lnflight. For more
info, please see our QD board
~-
For Your Security
Do you have a redress number?
If so, and you did not provide it
when you made your
11/21/2013 3:53 PM
Staff_PR_05 Attachment B Page 18 of 119
Rec:,. iPt..
::-t:mdard hrki n<J
PO Box 56475
F'c,rt land, OR 9723B
Gara.:ie Entr, -Exi t L;;ne c; (El/213)
i'.ludi t#:
in: 1l/0EJJ3 07,52,1:::
(dJ l: 11107/13 18:24
Hrnount p.~id : $ 48. 0(1
A11\•nican E):FfE-SS.
KOLPID
J<xx;~ xxxxxx Y.~·;004
HMSHOS T
STARBUCKS COFFEE, CONCOURSE C
PORTLAND INT 'L AIRPORT
1425 NICOLE
CHK 5674 NOV06' 13 8:22AM
S UBT OTti.L
GRND COD DARI< G 1. 95
GRNO CHAI LATTE 3.65
RF GINN COFF CAK 2.25
SUBTOTAL
AMO Um PA ID xxxxxxxxxxxxxxx
AMEX A3
7.85
7.85
XX/XX
7.85
HMSHOST POR TLAND. OREGON
SUSAN O'NEIL, DIR. OF OPERATIONS
503-249-3681
susan. o' ne i [e-mail]
HMSHost
Ma king The Trave l ers Day Bet ter
HMSHost Sto re Code= 5904H09
Find Us On Facebook
www .faceb oo k.com/Hmshost
St
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Company Name
The Cadmus Group. Inc. M. Sami KhawaJa
C•stnc:t/Ortlce
Portland, OR
Weci. Ending
111912013
Purpose I Clients Visited: ,corpori1te M~ting & Avist.\l 7ticnt Visit I., .. ~ .. ' my .,y '•u·~· ~2~•n I --l
Fr: Fr: Fr: Fr: POX Fr:J;EG Fr: Fr:
1oate: I 1_113 I 1114 I 1115 I 1116 I 1117 I 11/8 I 119 I
Car Rental & Gas
Plane,Tra_ln, Bus
M1sce'laneous
Amount Out! Ca<lm!Js
Amount Oue Em ee
S AmQUnl Account Na,..,..
574 001 C:,
S An1c>\lnl
5251 281 ;,v,sta
·ee
S 32S.Z8
$
s 325.28
Prot!!CVAOCI -
@10-010
ProJecVACCl •
1,.:os 0003 ooo·
Loc;:il Trans I Tfl>!I I I $20 001 S26 OOI I I $46.00js Amount IAaroom Nam,. Proiect'A.~ #
Tolls
t------PanungJ I I I I S4800f I I S4800jS Amotint ACCOWU Name Prqea/Accl II
, • V<O• .... ~-~~p ... ~n I I I I ::·:, $7
4 OO i I I ::::r A=nl
Account Name PrQJer.t/Ar.r.i It
Hotel Ta1tes $13.86 S13.88
~!tcat;on I oertJfy th<lt lh•s expense repon contaJns no charges '' " I I'°'~ and en:erta1nmen1 except as speof ed '"SECTION II
$_206.88 AlC oosts were actualtv Incurred while perfonn,ng comp3ny
bUSltleSS
$132.88 $74.00
DATE 1''23/2013
F'~l)icm 75%
Per Oi_em 1 OOOA> DATE 11123/2013
A.Ou.II_
Bus,nes, lleals s 7400 $ 4440
--~--er,,.,.,..,,.,.-•-• ID1scu:is ESD $74-J>O
0r-,...,~~~-~ ,,_c_a r .... e......_ !Disc:uas Avista i__~
().i__ntelle ne h<:ket RECEIVED
By Ninette Stillman at 11:26 am, Nov 25, 2013
Staff_PR_05 Attachment B Page 20 of 119
•.. /
SPOKANE CAB-
56Sgm8000
YOUR PERSONAL DRIVER ________ _
CELLPHONE ____________ ~
DATE \\-{q-\3> AMOUNT S-£..-0---
SQ.
nmxxxxm2104
VISA
R;, •.
119:
folal:
tPl•> ~f!.!)f •t?r,1
, u-tOO
"i.d:{L'.LI~
~?r Codt: l16:23C
YOU'
Staff_PR_05 Attachment B Page 21 of 119
11/22/13 5:00 PM
Folio#: 39980
Khawejn, Sarni
Company:
Trans# DRlC
460025 11/6/2013
460026 11/6/2013
460027 11/612013
460028 11/6/2013
460062 11/7/2013
Credit Card Information
Trans# Card Type
·36809 VISA
Membership Tier:
Membership#:
Posting Description
Rm: 423 User Override
TPA
County 0cc. Tax
Room Sales Tax
VISA
-~---~---
Spokane Club Hotel
1002 W. Riverside
Spokane, WA 99201
509-838-8511
* Already Processed
Card Holder ~ame
KI-IAWAJA/M
Cnrd#
2104
Method of Pay: Credit Cord
Signaturc:I L ---------------------------'
Charges
$99.00
$2.00
$3.27
$8.61
$0.00
NiteVision 2011
Room: 423
Arrival: 11/6/2013
Departure: lln/2013
Payments Bah1ncc
S0.00 $99.00
$0.00 $101.00
$0.00 $104.27
$0.00 SI 12.88
SI 12.88 $0.00
Balance: $0.00
Amount DntcrTime
$112.88 I ln/2013 12:31:14 PM
Folio Summary
Previous Dalnncc: S0.00
Room Charges:
Other Charges/Credits:
Phone Charges:
Service Charge:
Tax:
Less Payments:
Total Amount Due:
$99.00
so.on
$0.00 .,
$0.00
$13.88
$112.88
so.oo
Thank you for choosing lo stay at the Spokane Club Inn. We appreciate your bus_iness. Please call us directly to always receive the
lowest room rntc:s available. We look forward co your r~turn visit!
Page 1 of 1
Staff_PR_05 Attachment B Page 22 of 119
HMSHOST
SPOKANE
SPOKANE
CHECK:
TABLE:
SERVER:
DA TE :
TAP ROOM
INT'L AIRPORT
1976
102/1
925 ERIC
NOV07'1 3 4:25P M
CARD TYPE: VISA AO
ACCT ~:
EXP DATE:
AUTH CODE:
"TOTAL:
XXXXXXXXXXXX210 4
XX/XX,:
05754r.··:"
M K HA ltft,J A
38 .40
11P: ---------------------------
TOTAL: -------------------------
X -----------------------------· I AGREE 10 PAV TH E ABOVE AMOUNl
I N ACCORDANCE WITH THE CARD
ISSUER'S AGREEMENi.
Spokane Cab
784 E Pacific Ave,
Spokane NA. u
OATE HOV 87. 2813
TINE 15:51
CAB# 17
DRIVER 6682
JOB ID
H£TER
START
EHO
6
25
tS:86 1s:se --·-·---------------·-FARE
TOTAL
VISA
XXXXXXXXXXXX2184 SWIPE
TIP
TOTAL
SIGNATURE
2l.B8
21. 08
--------~~~-----~~~~-
CUSTOMER'S COPY
Thank y()(J for your business!
589 568 8880
St
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Company Name:
MesutAvci
District/Office
Portland, OR
Week Ending
11/23/2013
Purpose/ Clients Visited: NEEA IFSA and Avista NR Impact Site Visits/ lnJand Empire, Spokane Mental Health, WSU-Spokane, Sterlin, I I I I I I I I
Fr: Fr: Fr: Fr: Fr: GEG Fr:
Date: I 11/17 I 11/18 I 11/19 I 11/20 I 11/21 I 11/22 I 11/23 I
Beoinnin
Endino Mileaoe
Mileaoe Total
Mlleaoe Exoense
Car Rental & Gas $234.73
Plane, Train, Bus $331.80 $195.00
Miscellaneous $25.00 $33.07
Local Trans./ Taxi $44.20
Tolls
Perking I I I s1s.00J $15.ool I I I
Telephone/ Communicatl
$40.00 $15.00 $77.27
$125.00 $125.00 $79.99
Hotel Taxes I I I $18.30 $18.30 $6.80
Tips I I I $3.00 $3.00 $3.00 $5.00 -
Travel Agent
Cadmus Advances Received By Employee
Total Ex enses Em lo ee $ 1,381.48
!Amount Due Cadmus s
Amount Due Emolovee Is 1,381.48
S Amount IAcr.n1 1nt N::imA -TPmiAr.1/Ar.r.t #
$234.73 $190.59
$526.80 $Amount Account Name Project/Acct.#
$1,190.89 Avista NR Impact 6405.0003.0005
$44_20 $ Amount Account Name Project/Acct.#
530_001S Amount !Account Name I Project/Acct. #
S132.27IS Amount !Account Name !Project/Acct.#
$329.99
$43.40
514 00 1Certification: I certify that this expense report contains no charges
• '1for alcohol and entertainment except as specified in SECTION II.
$518.10 $161.30 $89.79 $512.00 $1,2S1.19JA11 cosls were actually incurred while performing company
business.
SIGNED Mesut Avoi !DATE 11/25/2013
PerDiem 75%
APPROVED !DATE
Per Diem 100%
Actual $ 35.77 $ 2929 $ 27.75 $ 7.48 $100.29
By Ninette S·tillman•at 10:3-2 am, Nov 2&; 2013
$25 baggage fee per flight is included. Hardware (CM Wrench Comb 7/16) is purchased lo be used on site ($8.()7 ,.
Staff_PR_05 Attachment B Page 24 of 119
11114/13 Delta -Book a flight
SUPl'QRT COMM ENT/COM PLAINT/
SIIOP
Flight Confirmation Number: HK235S
YOUR PURCHASE IS COMPLETE. THANKS FOR CHOOSING DELTA.
WHAT'S NEXT
SSO St al ement Credit •
11
30,000 bonus miles
First checked bag free
SO introductory annual foe
,. I • "l
Now that you've rrnlshed booking yourtrip
Priority Boarding , ,
,~ ... VHINC WITH l)S
• Your e-Tickets, confirmatoons, receipts. and flight notific<1rions will be emailed to you at [e-mail].
• D~lta Me%engerwill send flight updates based on the contact preferences in your profile. Subscribe/edit your contact
preferences now.
• Obtain your receipt for Trip Extras purchaSed by selecting Email Receipts below. If you purchased a Delta 24 Ho,urWi-Fl
Pass your receipt will be sent from Gogo•.
• Visit My Trips to access youriunerary, manage yourrlightonllnc and purchase Trtp Extras .
• Add Trip Protector to protect against tnp cancellations and interruptions with Allianz Global Assrstance .
• Jfyou have asmartphone,get the Fly Delta app to check in,getalertson Oightand gate changes,aJ>d more.
Email Receipts Get Notifications
[.._1>_1_H_., __ <_N_r_1 _R_M_A_1 _ _,J[
OUTBOUND Tue, 19 Nov 2013 I 5:35PM POX to6:42PM GEG I Nonst(>p IDL 7594 1
Add to Calendar
f; TRIP TO PR()F!U]
.J Show Details
5:35PM PDX 6:42PM CEG Nonstop 1 hr 07 min DL 7594 1 Economy (SJ
Operated by: Hori·zon AlrDba Alaska Alrlmes
Complete Delta Air Lines Baggage Information
RETURN Thu, 21 Nov 2013 I 7: l 5PM GEG to B: 33PM POX I Nonstop I DL 7595 1
7: I SPM GEG 8:33PM PDX Nonstop 1 hr 18 min
Operated by: Horizon Air Oba Alask;:I Airlines
Complete Delta Air Lines Baggage Information
ln·Flight services and amenit ies may vary and are subject to change.
Miles earned • 0
Medallion• Qual1fkation Miles (MQMs) earned = 0
Medallion Qualification Dollars (MQOs) earned= -
DL 7595 1 Economy (M)
(MQDs apply to Medallion quallficatJon beginning with travel m 2014 • U.S. ll'!!rnbers only.)
J Show Derails
Sl<l'MILES• I Search
11'XTOIILY
e;l\
https://www,delta.com'bool<i ng/1.erifyf'urchase.do:jsessionid= PXG\A(yt!H F fzD3z?dispalchM ethod=displayC onfirmalion&hiddenFieldsld=PXGl,KyttH FfzD 3z#confirm 1/3
Staff_PR_05 Attachment B Page 25 of 119
11/14/13
PASSENGER DETAILS
Passenger From
M r. M esut Portland, OR (PDX)
Avci
SkyM iles#
9159676817
Spokane. WA (GEG)
To
Spokane, WA (GEGJ
Po,~land, 0 R (PDX)
Seat
Assignment
Not Assigned
Change Seats
Delta -Booka flight
Special Services
(e .g.Whee le hair)
Add/Edit
Baggage lnformationO
Not Assigned
Change Seats
Add/Edit
Baggage Information
Trip Extras
Ion Delta operated flights, you may carry on one bag and a small personal Item at no charge. Cany-on allowances may differ
and fees may apply for nights opctatcd by earners other than Delta. Contact the operating carrier for detailed carry-on
hmir:atlons and charges.
BOOK+ EARN
SPOKANE,WA
PICK-UP: TUE..19 NOV2013 6:42PM
DROP-OFF: THU, 21 NOV 2013 7 15PM
SPOKANE INTL (GEG)
learn More
SPOKANE,WA
CHECK·IN: TUE. 19 NOV 2013
CHECK-OUT: THU, 21 NOV 2013
ROOMS: 1
WHY BOOK HERE? IT'S ALL ABOUT THE MI LES.
PAYMENT INFORMATION
Contact Billing Information
Paymeru Type
VISA. •~--721 5
Payee
MesutAvci
6939 Sw Corbett Ave
FIND CAR
Shop Cars
~ BEST PRICE ~ GUARANTEE
FIND HOTEL
Shop Hotels
Telephone numbers
30S·613-7101 (Cell).
305·613-7101 (Cell) Portland, OR 97219. United States
EN C
i• ..., nt f
Mr. Mesut Avcl S33 I .80 tUSD) SO.O(USD) SBl.80 (USO)
View fare rules I View Taxes/Carrier-imposed foes I View Extras Terms & Conditions
https://www.delta.com'~ng/l.efifyPurchase.dojsessionid=PXG~lHFfzD3z?dispalchMethod=dlsplayConfirmation&hiddenFieldsld=PXG~HFfzD3z#confirm 2/3
Staff_PR_05 Attachment B Page 26 of 119
11/25/13 Gmail -Confirmation Letter -OMXASV 11/19/13-from Alaska Airlines
i I
Confirmation Letter -OMXASV 11/19/13 • from Alaska Airlines
Alaska Ai rlines <[e-mail]> Tue, Nov 19, 2013 at 4:57 PM
Reply-To: Alaska Airlines <[e-mail]>
To: [e-mail]
If you have trouble viewing this message, click here to request a plain text-only version of this email.
~h;l~#n~
HOME PLAN& BOOK DEALS DESTINATIONS MILEAGE PLAN™
Home Reservations Deals Day of Flight Destinations Mileage Plan TM More ...
Confirmation Code: OMXASV
Below is your booking confirmation. Thank you and enjoy your trip.
Need to change your flight? Visit us in advance, online or through reservations.
t I Ot p C:!> r ,..,
~/V,111 Portland, OR {PDX) Spokane (GEG)
Alaska 2356 Tue, Nov 19 Tue, Nov 19
Bombardier Q400 5:35 pm 6:42 pm
Marketed By Delta Air Lines Inc. Check in with Alaska Airlines.
~~ Spokane (GEG) Portland, OR (PDX)
Alaska 2357 Fri, Nov 22 Fri, Nov 22
Bombardier Q400 7 :15 pm 8:33 pm
Operated By Horizon Air as Alaska Airlines. Check in with Alaska Airlines.
Summary of Airfare Charges
Mesut Avci
Delta Frequent Ayer# ..... ***-*6817
Ticket 027-2137025239
Change Fee
New Ticket 0272137025235
(previous ticket 0062345339315)
New Ticket Value
Additional Amount Due
per person total:
$125.00
$401.80
$70.00
$195.00
,ss
H
(Coach)
y
(Coach)
,..r i11der(s) St t ... )
Mesut Avci 15D
Mesut Avcl 2E
Hotels & Cars
LOW -GUARANTEE ll Provided by Orbi~ ....,.
Ill'" Need a Hotel?
Use our hotel deal finder to
book a hotel in Spokane.
...,_ Need a Ride?
Use our ca r deal finder to
rent a car in Sookane .
https://mail.google.convmail/?ui=2&ik=2col52abce&vieN"'pl&q=alasl<a&qs=-true&search=query&msg=1427303425txl2e7d 1/3
Staff_PR_05 Attachment B Page 27 of 119
11/25/13 Gmail -Conti rmation Leiter -OMXASV 11/19/13 -from Alaska Airlines
Amount Due For Air Travel
Total Charges and Credits
$195.00 was charged to the Visa card with number
************7215 held by Mesut Avci on 11/19/2013.
Trip Protection by Allianz Global Assistance
USO $195.00
Purchase trip protection benefits and travel assistance services for your
trip from Allianz Global Assistance. Learn more
Flight Status Alerts
When you create a Flight Status Alert, we notify you in the event of delays,
early arriva ls, and cancellations of Alaska Airlines flights (email or text
message).
a 1.. cate Alertl
Check-In
When traveling on Alaska Airlines, save time by checking in online 1 to 24
hours prior to departure. You can also check in at one of our airport
kiosks or at the ticket counter.
For more information about minimum check-in times, required
identification, international travel, and traveling with minors, please visit
our website. >
Manage Your Flight Reservation
View full details about your flight reservation and fare. You can choose
seats, make special requests, and make changes online. Change and
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Staff_PR_05 Attachment B Page 28 of 119
11/25/13 Gmail -Confirmation Letter -OMXASV 11/19/13-from Alaska Airlines
Carry-On Baggage: On Alaska Airlines flights, each traveler is limited to
one carry-on bag that measures up to 10 x 17 x 24 inches, plus one
personal item. See our Carry-on Baggage page for more information.
Checked Baggage : Alaska Airlines rules and fees apply for this
itinerary. The first and second checked bag fees are $25 each. See the
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Your Rights
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Get your bags in 20 minutes guaranteed.
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You may also wish to review the Contract of Carriage applicable to your
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Please do not reply to this ema il.
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Reference Number PL32302228. Requested at 11/19/20 13 04:33 PM
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Staff_PR_05 Attachment B Page 29 of 119
11/14/13
TOTAL AMOUNTS CHARGED
Flight:
Trip Extras:
Total amount charged:
A GREENER
WAY TO FLY
Delta • Book a flight
S331.80 (USO)
S0.00 (USO)
$331.80 (USO)
Curre·nc y Calculator
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RECENT
SAVED
https:/lwww.della.com'bool<ing/\erifyf>urchase.do;jsessionid:PXG..+<ytlHFfzD3z?dispatchMelhod=displa}Confirmation&hiddenFieldsld=PXGvl<y.lHFfzD3z#confirm 3/3
Staff_PR_05 Attachment B Page 30 of 119
Guest Name:
Arrive: 11/19/B
• PageNo. I
THE DAVENPORT
HOTEL COLLECTIO N
DAVENPORT • TOWEi\ • L1.1$SO
Mesut Avci
A vista Corporation
6939 S. W. Corvette Ave.
Portland, OR 97219 USA
CL#:
cc 11: xxxxxxx••••
Time: 07: 16 PM D~part: 11/21/13
Room#: 440
Folio#: RAB7Dl -1
Group#:
Guests: 1
Clerk:
Tim.;: 02:52:49 Status: FOL
r------.. --·"--------.. --·-------··· ..... ·-----·--·-·--· .. ·---~ ........ ---·-----I
Date Description Reference Comment Charges
11/19/2013 KEY DEPOSIT 11191130258 $10.00 I 1/19/2013 SALES TAX 11 191130258t SALES TAX $0.87 11/19/20 13 ROOM CHARGE 440 $125.00 I 1/19/2013 LODGING TAX 440l LODGING TAX $4.12 11/19/2013 SALES TAX 440t SALES TAX $10.88 I 1/19/2013 OVER.i"lIGHT SELF PARK Recur 339 Recurring: A vci 440 $15.00 11/19/2013 TPA ASSESSMENT 440t TPA ASSESSMENT $2.00 11/19/2013 SALES TAX Recur 339t Recurring: Avci 440 $1.30 I 1/20/2013 ROOM CHARGE 440 $125.00 11/20/2013 LODGING TAX 440t LODGING TAX $4.12 11/20/2013 SALES TAX 440t SALES TAX $10.88 11/20/20 13 TPA ASSESSMENT 440t TPA ASSESSMENT $2.00 ! 1/20/2013 SALES TAX Recur 339t Recurring: A vci 440 $1.30 l 1/20/20 13 OVERNIGHT SELF PARK Recur 339 Recurring: A vci 440 $15.00
l Folio Balance: $327.47
Guest Si~nature: ----------------------------
IO S. Post Street Spokane, WA 99201 Phone [phone] Fax [phone]
www.davenportholelcollection.com
Staff_PR_05 Attachment B Page 31 of 119
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r C\I T PASSENGE.R TICKET AND BAGGAGE CHECK 2137179565
PASSENGER RECEIPT
~6 1ALASKA AlRLINES
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Staff_PR_05 Attachment B Page 34 of 119
TRANSACT ION RfCORO
1:::· l Jf,. ()f )4 l
1 2~i S... W,:t l l S I. r···(Jl~ l
~:10!J ·· -4~-1~1 -405 I
CARD l YPl.:VISA
Nu. **••*.t:•~*•~*/211 t --rl. ~ •**'
EN1 HY: S~J I PtfJ
cust Oll}f~I ~ M~·SUI AVC l
AlJr HOH 11 A I' J UN : O~th t A
STORE #:0001
lHtMlNAL:2
HEf[RflK:L: 'l 1 ~tkf-'
PURCHA~t
llP
TO r Al
$:i:i _ lO
7 ,oi.J
3b-7-D
·11 lANK YOI I
NOV~.MBL!( l 1\ :10 ! J l l : 0'J : lb .
Sur ve1 . • '.i I hHllt : AMANDA F.
Staff_PR_05 Attachment B Page 35 of 119
5Hg~ AKOUNO TH[ CORNE«
18 H POST ST ST£ 182
SPOXAHEt WI 992818785
TERMINAL IO: 888746486 t£RCMAHT M: 345723435888
UISA
MxxXXMKXKXMKx0837
SALE BATCH: 888153 DATE: HOU 19, 13 so: 154
TOTAL
IHUOICEI 853337
TIii: 22:44
AUlM HO: 831468
$2.87
CUSTOMER COPY
. .... .. --. ..__ -.-= = --·· .......... ~ ............ -..... ~ ... .-........ ............ _ ................... --·---·-. -..
Staff_PR_05 Attachment B Page 36 of 119
~ .... -.... -.. -. -.... -........ --... -....... -· ........... 1
CRAZV G,s
BURGERS, PHILLVS & DOGS
821 N. DIVISION, STE. A
SPOKANE, WA
509-315-8943
DATE 11/20/2013 WED
1 The Crazy
l Combo FF~, *** EAT IN
TAX1 AMT
TOTAL
Credit Card
SALE
************7215
APP: 01059A
REF: 00000000
REC: 21
TIME 15:57
~, $ 6.20
$ 2.75
*** $ 0.78
$ 9.73
$ 9.73
$ 9.73
* ORDER# 0148 *
EMPLOYEEl N0 .000048 REG 01
HOURS OF OPERATION ARE:
MONDAY -SATURDAY 10:30 AM-9 PM
THANK YOU FOR YOUR BUSINESS
PLEASE VISIT AGAIN!
........................... ,,,,,.,,,,.,, .............. ...
Staff_PR_05 Attachment B Page 37 of 119
Stee 1head Ba, & Gr 1 l le
( 509) 7 4 7 · 1303
218 North Hrn,,ard Street
Server: Megan
08:52 PM
DOB: 11/20/2013
11 /20/20 13
2/20154 6/2
'VISA 2097240
Card #XXXXXXXt(XXXXl21 5
1
Magnet1c l .. ard present : AVCI MESUT
Approval: 00309A
Amount : $ 19 . 56
1 T1p: _ 1(}{!_
= Total: _ _2tj,5-f;
X
ThanK you for your pa t ronage.
</<< Guest Copy >>>>
Staff_PR_05 Attachment B Page 38 of 119
STARBUCKS Store #3230
8901 E Trent
Spokane, WA [phone]
CHK 665256
11/21/2013 12;41 PM
1729355 Drawer: 1 Reg: 2
Vt Mocha 4.25
Triple 0.75
Visa 5.44
XXXXXXXXXXXX9899
Subtotal
Tax 8.7 %
Total
Change Due
$5.00
$0.44
$5.44
$0.00
---------·-"--Check Closed ---.. ··-···--·-----·-·-
11/21/2013 12:41 PM
Get 30% off Starbucks VIA
Christmas Blend or Tazo Tea.
This week only 11/18 -11/24.
At participating stores
While supplies last
Staff_PR_05 Attachment B Page 39 of 119
. ··~ *
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$2 .31
T -p: _________ qJ)O
f AL : ___ _2_i__'3./ __
Staff_PR_05 Attachment B Page 40 of 119
THANK YOU FOR SHOPPING OTHELLO ACE
STORY HARDWARE INC
[phone]
11/22/13 1:44PM TMV 551 SALE
2299667 l EA 7.49 EA
CM WRENCH COMB 7/16 7.49
SUB-TOTAL: 7.49 TAX
TOTAL:
BC AMT:
BK CARD#: XXXXXXXXXXXX7215
ID: 670120428999
.58
8.07
8.07
AUTH: 03182A AMT: 8.07
Host reference #:977874 Bat#ll05
SWIPED
CARD TYPE:VISA EXPR: XXXX
II I I lllll llllllll 11111111111111111
==>> JRNL#J77874
CUST # *5
THANK VDU MESUT AVCI
FOR YOUR PATRONAGE
Acct: CASH CUSTOMER
<<==
SERVING OTHELLO SINCE 1977 T
Customer Copy
J
Staff_PR_05 Attachment B Page 41 of 119
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Staff_PR_05 Attachment B Page 42 of 119
EXPRESS PAY
\•IELCOME
DEALERN 4543690-I7U
SPEED! SHOPPE
UUISA XXXXXXX7215
CARD II 721
UISA
AUCI/MESUT
IHU I 17U761.t5
RUTH I 084639
APPROUAL U I7U764
DATE 11/22/13 18:47
PUMP U 05 REG
GALLONS
PRICE/GAL
TOTAL (C)
17U05
3_812
$ 3 .. 339
$12.73
THANK YOU
HAUE A tlICE DAY
Staff_PR_05 Attachment B Page 43 of 119
HMSHDST
SPOKANE
SPOKANE
CHECK:
fAP ROOM
INTJL AIRPORT
5300
SERVER:
DATE:
CARD TYPE:
ACCT # ~
EXP DATE:
AUTH CODE:
TOTA L:
TIP:
129 Trina
NOV22'13 6:34PM
VISA AO
XXXXXXXXXXXX7215
XX/XX
09883A
MESUT AVCI
7.48
-_._._. •·-..,,_. --- - - - -----·--• --...,_ --· ._., ·-••• - -r .. •
TOTAL:
X
~ - --- - -------. . ·~ -··--. -·· - ---... -.. ----
- ------ _.,. -.-r---•• , ..... -• ~ - --,_ -· -.... --• -·· --· --• ·-··--1 AGREE TO PAY THE ABOVE AMOUNT
IN ACCORDANCE WITH THE CARD
ISSUER=s AGREEMENT.
Staff_PR_05 Attachment B Page 44 of 119
. -------· ~-
Union Cab Co-op
14415 SE Stark St.
Portland. OR 97233
DATE
TIME
CAB#
DRIVER
NOV 22. 2813
20:59
142
7763 116--------------·· -----. ----·-----.. _,, ..... _____ _
JOB ID
HETER
START
END
FARE
TOTAL
TIP
TOTAL -------------. --
VISA
XXXXXXXXXXXX7215
00586A
SWIPE
CUSTOMER 'S COPY
0
5
20 :35
20:ss
44.20
44.20
5.80
49.20
Thank you for your busfness!
503-408-1234
www.unioncabpdx.com
Staff_PR_05 Attachment B Page 45 of 119
11/25/13 Holels.com. Hotel rooms 1Mth rel4ews. Discounts and Deals on 8.5,000 hotels v.orldlMde
Hotels.com
Hotels.com Confirmation Number: 114743631720
Booked: Online -Thursday, November 21, 2013 4:55:30 PM PST
Your Receipt
Billing Name:
Billing Address:
Booking Details
Guest Name:
MESUTAVCI
97219
us
MESUTAVCI Room Type:
Check-in: Thursday, November 21, Hotel Details:
Check-out:
Number of Nights:
Number of Rooms:
Charges:
2013
Friday, November 22, 2013
1
Thursday, November 21 , 2013:
Discount applied:
Sub-total:
Tax recovery charges and service fees:
VAT:
Total Price:
Amount paid:
Amount still due to Hotels.com:
Payment Method:
Credit Card Number:
Cancellation Policy
Free cancellation until 11/21/13
Standard Room, 2 Queen
Beds, Non Smoking
Comfort Inn Lewiston
2128 8th Ave
Lewiston
us
[phone]
USO$
$79.99
$0.00
$79.99
$6.80
$0.00
$86.79
$86.79
$0.00
Visa
XX;()(X)(XX)00(215
• If you change or cancel your booking after 4:00 PM. 11121/13 ((GMT-08:00) Pacific Time (US & Canada);
Tijuana) you will be charged for 1 night (including tax)
We wilfnot be able to refund any payment for no-shows or early check-out.
https://ssl.hotels.comfcustomer_care/print_receipt.html 1/2
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Company Name:
The Cadm_u_iJ,rQ!Je,Jnc.
DistrlcVOffice
Ron Burden
Week Ending
11/16/1'3
Purpose I Clients Visited: !Avista Meterinq 6405.0003.000~
Avista Project Fr:
D~te_~ 11/10
"1j_l~.9~xpense
Car Rental & Gas
PJa_l}j!i Train, Bus
Misoel!aneous
Local Trans./ Taxi
Tolls
Parkin,
Tel~hOne / Commumcat,onsl
H<>tel_Tul!.~
Per Diem .l~"&
Per Diem 100'1!_
Actual
Business Mealli.
Fr: POX F_r_:_~l'_Q_ Fr: SPO Fr: SPO Fr: SPO Fr: Cadmus Advstnces Received By l;mployee
.$
11111
SZ4.45
$145.90
l25.01)J
$25.00
$105.00
$15.90
-
$366.25
Total E:x]Jenses (Employee· $_ 1,651.30
11/12 11_/11_ 11/14 11/15 11/16 Amount Due Cadmus $
Amount Due EmpJoy~e $ 1,_6_5j.30
$Amount Account Name ProjecVAcct. #
$74.45 l125.94 $74.45 $135.76 $485.05 $1.651,30
~ IS Amount Account Name ProjecVAocl 1/ S170.90
$Amount Account Name. ProjecVAcct. #
$29.00 $25.00 $25.00 !1l!.i.'1!! $Amount Account Name ProjecVAccl. #
$29.00 S25.00 $25.00 $104.00 1 Amount Account Name ProJecVAccL 11
$105.00 $105.00 $105.00 $420.00
$15.90 ___ $1~.90 $15.90 $63.60
Certijicat!gn; I certify that this expense report contains no charges for
------1-------1-------+-------1------~------lalcohol and entertainment except as specified ln SECTION II. All costs s 1,389_451were actually incurred while performlng company business.
$1GN.EO Ron Burden 11/18/13
APPROVED DATE
21.22 1 $ 81.52 I$ 7Q"II.l_S 58.33 ! $ 30.01 F61.ss·
RECEIVED
By Ninette Stillman at 11:47 am, Nov 19, 2013
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# Date
Fri Nov 15 2013 --
2 Tue Oct 29 2013 -
3 Mon Nov 11 2013 --
4 Fri Nov 152013
5 Wed Nov 13 2013
6 Fri Nov 15 2013
7 Fri Nov 15 2013
8 Fri Nov 15 2013
.--,
9 Fri Nov 15 2013
10 Thu Nov 14 2013
11 Thu Nov 14 2013
12 Thu Nov 1.4 2013 ~-
13 Wed Nov 13 2013
14 Wed Nov 13 2013 ---
15 Tue Nov 1.2 2013 ---16 Tue Nov 12 2013
17 Tue Nov 12 2013
18 Fri Nov 15 2013
19 Wed Nov 13 2013
20 Tue Nov 12 2013
21 I Tue Nov 12 2013
22 Fri Nov 15 2013
~
23 Tue Nov 12 2013
Grand Total
Alaska Air ---
Delta ---
Hertz ---
Chevron ---
Conoco
Davenport Hotel ---r --
Burger King ---
Davenport Hotel ---f Tap Room ---
Davenport Hotel ---
Burger King ---
1 Arby's
I McDonalds -
Davenport Hotel
Shop Around the Corner ---
Europa Restaurant ---
Davenport Hotel
I Davenport Hotel -----
Davenport Hotel -----
Davenport Hotel ---J D~venport Hot~
Standard Parking ---
WSU Parking
Vendor Category Amount
Airline $25.00
Airline $291 .80
I Car Rental $372.26
Fuel/Auto $61.39
I Fuel/Auto $51.49
Lodging/Hotel $483.60 I Me~ls/Restaurant $4.88
Meals/Restaurant $2.75
Meals/Restaurant $11.88
I Meals/Restaurant S45.00 -
Meals/Restaurant $4.25 -
Meals/Restaurant $9.08 ---
Meals/Restaurant $6.77
I Meals/Restaurant $50.00 --Meals/Restaurant $12.37
I Meals/Restaurant
-
$16.00
I Meals/Restaurant S2.75
I Meals/Restaurants
--
$10.50
Meals/Restaurants $14.00
1 Meals/Restaurants $21.00
Meals/Restaurants $29.40
1 Parking $40.00
I Parking
--
$4.00
$1,570.17
Staff_PR_05 Attachment B Page 48 of 119
25.00
, ... !!Jc
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, ................................ .
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Vendor Alaska Air
Date Fri Nov 15 2013
Amount $25.00
Sales Tax
Payment Type AmericanExpress
Category Airline
Tax Category Non-deductible
Reimbursable No
Paid No
Notes Flight change fee
Staff_PR_05 Attachment B Page 49 of 119
2
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Vendor Delta
Date Tue Oct 29 2013
Amou·nt $291.80
Sales Tax
Payment Type American Express
Category Airline
Tax Category Non-deduclible
Reimbursable No
Paid No
Application Oullook
Author Ronald Burden
Title Untitled
Notes
Staff_PR_05 Attachment B Page 50 of 119
2
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Staff_PR_05 Attachment B Page 51 of 119
3
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Vendor Hertz
Date Mon Nov 11 2013
Amount $372.26
Sales Tax
Payment Type AmerlcanExpress
Category Car Rental
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 52 of 119
4
AMERISTAR .13 29.18 N. Division
STN 88384!5.13
OU
.11./ l.!5/ .13 18:8.1 !48
E/VJSA
xxxxxxxxxxxx5756
Invoio•# .1329220
Auth# 969299
Pump#: 5
.17.938C B $ 3.4.19/G 1. Un/S•lE s 6.1 .38
Total S 61,38
Learn how to
EARN REWAROS with a Chevron or Te><aco
Cr•dit Card
Stte application Eor details
EEL THE DIFFERENCE ITH QUALITY GAS
HANI< YOU
Vendor Chevron
Date Fri Nov 15 2013
Amount $61.39
Sales Tax
Payment Type Visa
Category Fuel/Auto
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 53 of 119
5
1-!ARPER'S CON.OCO
10083210 Div!NE HARPER
4 ~ 10 S FOSSEEN RO SPOKANE WA
99224
DATE 11/13/13 15:59 PUMP~ 06 PROD;JCT: REG E~0
GALLONS : '14. 7 15
?R!CE/G: $ 3.499
Fl:EL SALE $ 51. 49
VISA A~ct: 5756 AVTH : 00-026269
ZIP Ei-iTERED Batch : 64 Seq: 039
I NvO!CE: 15570~
T--an : 71234
DEAL~R~: 1e093210
Term ID: 21
!..JANT F"REE SAS'? ~EGISTER TO ~IN PT
!,.iWi,.i. GAS1JISIT, COM
THANK YOU HAVE A NICE DAY Complete a S·.;rve:.; www .Ga5vi ~it.~om
*Regi~ter to Wi n*
Vendor Conoco
Date Wed Nov 13 2013
Amount $51.49
Safes Tax
Payment Type Visa
Category Fuel/Auto
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 54 of 119
6
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f....,l....,.,C'
Vendor Davenport Hotel
Date Fri Nov 15 2013
Amount $483.60
Sales Tax
Payment Type Visa
Category Lodging/Hotel
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 55 of 119
7
1723 N. Dlv1slon
S~okane, NA 99205
[phone]
ORDE , 24
DRIVE T HRU
WHOPPER JR FRY BURGER SPICY CRISPY CHICKEN
VL COKE
1.49
1.00
1.00
1.00
SUBTOT~L 4.49
Tax<8. 700%> T o. 39 --..,.,,------:
TOTAL
B AGGING TIC KET
WIFI PA5SWORD POTAT-)49
4.88
COME BACK FOJ. A . 50 ·~ENT ICE CREAM CONE
lilrliiifri Nov 15
1
~:3 r::-c:• :r
1
:~~ .1 =3 C=299
Vendor Burger King
Date Fri Nov 15 2013
Amount $4.88
Sales Tax
Payment Type Cash
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 56 of 119
8
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Vendor Davenport.Hotel
Date Fri Nov 15 2013
Amount $2.75
Sales Tax
Payment Type Visa
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 57 of 119
9
HMSHOST
SPOKANE TAP ROOM
SPOKANE I NT'L AIRPORT
CHECK: 3648
TA BLE: 100/1
SER VER : 1186 JU NE
DA TE: NOV15'13 12:11PM
CARO TYP E: VISA AO
ACCT#: XXXXXXXXX XX X5756
EXP DATE : XX /XX
AUTH CODE: 37591B
RONALD F BU RDEN
TOTAL: 9. 8 8
r-d -TIP: ------------··---------~---·-
<jJ If ~ ~ OTAL · -------------____ · -··--··--
I AGREE TO PA Y THE ABOVE AMOU NT
IN ACCORDANCE WITH THE CARD
ISS UER'S AGREEMENT.
Vendor Tap Room
Date Fri Nov 15 2013
Amount $11.88
Sales Tax
Payment Type Visa
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 58 of 119
10
R~sl o111 uid ll,«C:lf•l
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Vendor Davenport Hotel
Date Thu Nov 14 2013
Amount $45.00
Sales Tax
Payment Type Visa
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 59 of 119
11
BURGER KING R~~1
9.20 21ST STREET
lfWISTON, ID 83SOl
1
I
I
ll/H/2013 06:-l9:SB 1
TIO: 049*417 I MIO: 000000000107565
.J56032802997
CREDIT CARO
CARD;
ItNOICE
VISA SAlf
~57S6
Batdl #:
,WovalCode:
Enirr ~~ttm:
~:
SALE AMOUNT
CUSTOMER COPY
0002
000136
38835B
Swped
c.ilne
$4.25
Vendor Burger King
Date Thu Nov 14 2013
Amount $4.25
Sales Tax
Payment Type Visa
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 60 of 119
12
ARBY'S ~1543 0)2 .
6U-4 t.l APPlOIAY
COEIJR 0' ALEN[, 10 8181 4
Mtrch,rnt ID: OOC000uil3Sl 7117
Ttria ID: 01 72i'i'l3
&111ql7CC79
Sale
VISA
~XXXXXXXXXX~5r~D
£ntrY Methoa: ~,iPea
APPrva: Onl ine
lltH113
Batchtt: 001266
13:42:01
Inv U: 000019 APPr tode : 649568
rota): 9. 08
(ustour CoP,
Vendor Arby's
Date Thu Nov 14 2013
Amount $9.08
Sales Tax
Payment Type Visa
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 61 of 119
13 Vendor McDonalds
Date Wed Nov 13 2013
--Thri-.,; foc Y1J.f ~\~ -Amount $6.77
4-45 E MAIM SI
1C001W.JJ ·s CF onru.o Sales Tax onru.o
WI
993+HH6 Payment Type Visa
I !! TIWI'. VIJJ II l
Til.l 500 488 0721 Store41 12247
Category Meals/Restaurant
<SI t3 Hov.13'!3 (I/ad) 12:28
'lf'Y SUE t {VS Order 39 Tax Category Non-deductible
jlY DE>4 TOTAL
l Gr1 !led \1l1Cl'I Clw.dli' 1.00 Reimbursable No
1 Ben Buf ljeh McC!l(n 2 .00
1 L Co(e 1.00
1 Da111 !k,,.ble 2 29 Paid No
3\btotal 6.29
Tax 0.48 Notes
Take-M lotal 6.17
Cashless 6 77
:tlal1!Jtl 0.00
,"1Ef!# 51 Sl)Jc.'12
CARO 159.ER ACm!NT 1
~Isa SAlE tt#+•ntttt67f,6 -ur~mn~ ~ -B7522B Seo. JTS119
IOXJ!{AI_O'S 12247
Staff_PR_05 Attachment B Page 62 of 119
14
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Vendor Davenport Hotel
Date Wed Nov 13 2013
Amount $50.00
Sales Tax
Payment Type Visa
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 63 of 119
15
5HOf' MOUND Ht: tOINfl 11 H POST ST STE 182 SPOKH, II 992111715
TERHIHAL. ID:
t£RCHANT 11
UISA Nxxxxxxxxxxxx1828
SALE
BATCH: 888145 DATE: HOU 12, 13
SQJ 119
TOTAL
INUDICE: 845455 TII£: 2UZ6
AUTH *I: 121744
$12.37
CUSTOMER COPY
Vendor Shop Around the Corner
Date Tue Nov 12 2013
Amount $12.37
Sales Tax
Payment Type Visa
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 64 of 119
16
TR~N$ACTION RffORD
J l If 'Ol)d
•~~, s _ Wall str-,:et
~-,()<) 4~ .. • _. '10~, l
CA!lU l'r!i :Vl:,A
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STOllf J:OliUl
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Clh lliMl ,< l.Uf'Y
Vendor Europa Restaurant
Date Tue Nov 12 2013
Amount $16.00
Sales Tax
Payment Type Visa
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
J
Staff_PR_05 Attachment B Page 65 of 119
17
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,.t 3·1 ·1: ~111,I ~,.~~11· 8t llhLH
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lJrer \ f cs)' lf,• t,f 11\l-,
IG ,J a11,.1 t i <><. •t d i t!J • '.1.-
t r C .,·,.•~·~
L...-------------------
Vendor Davenport Hotel
Date Tue Nov 12 2013
Amount S2.75
Sales Tax
Payment Type Visa
Category Meals/Restaurant
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 66 of 119
18
Rtis tau rant
10 South P Rece ipt
Spokane o:t Street
S ' A 9920 I
erver· H 08. 35 . e Ii nda · AH
TabJe 24217 DOB: I 1/15/20 13
i11 1s12013
221220002
SALf
VISA 22020097
Card #XXXXXXXXXXXX5756
Ha9 net ic card present: BURDEN
RONALD F
Card Entry Method: S
Approval: 914408
Amount:
~ Tip:
s a. 1s
{). 7:,~
= Total : -----~_lv:S D
I agree to pay the above
total amount according to the
card issuer agreement.
x _____ ~dL ________ _
Guest Copy
Vendor Davenport Hotel
Date Fri Nov 15 .2013
Amount $10.50
Sales Tax
Payment Type Visa
Category Meals/Restaurants
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 67 of 119
19
Restau,ont Receipt
10 South Post Street
Spokane. ~A 99201
Server: Jill
06:30 AH
Table 254/1
006: 11/13/2{,13
11 /13/2013
22 t 220004
SALE
VISA 22020~98
Card fXXXXXXX~XXXX5756
Magnetic card present: BUkOEN
RONALD f
Card Entry Method: S
Approval: 2-07688
AaotJn t: S 11. 14
• T Ip: d:U
Tot a I:
l agree to pay the ab~ve
total aaount according to :he
x ____ ca;;z; agr??t--___ _
Guest Copy
Vendor Davenport Hotel
Date Wed Nov 13 2013
Amount $14.00
Sales Tax
Payment Type Visa
Category Meals/Restaurants
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 68 of 119
20
R~blau,ant Recelp\
10 South Post Streat
Spo~ane. ~~ 99201
Se, ver: Hel Inda
06:57 AH
rat:lle -244/1
SALE
008: 11/1 2/UllJ
11/12/2013
22/220002
VISA 23068675
ca,d ,~xxxxx~xxxxx5756
Hagnetlc card p,esent: BUROEH
ROMP.LO F
Card Entry Hetnod: S
Approval : 710828
Aaount:
, T 1p:
l utal:
S 17 . 94
°?.o(:, -------------
______ j -;)/ .'OD
I agr a~ t o pay tna above
total a•ount accordi ng to the
x_~su~nt. ___ _
Guest Copy
Vendor Davenport Hole!
Date Tue Nov 12 2013
Amount $21.00
Sales Tax
Payment Type Visa
Category Meals/Restaurants
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 69 of 119
21
Restaui ant R~c~l~t
10 l~uth ?~s t Str~et
Spokane . kA 99201
Server: Aodn,,.
09:03 PH
!able l82/1
008; 11/12/2013
11 /12/tOl'.l
i9/l 90053
SALE
VISA
Card aXXXXXXXXX(~X5756
10922993
Magne tic ca,d prbs~nt: 9UROEH
RONAL D f
Carn Encr~ ~ath~d: S
Approval: 035349
S 24.40
?-• r i o: ·---------·-·
: Ta ta I:
I e91 ee t.i pay It,,; obova
total aaount a:ccor dl ng to the
card lisuer agreeae~t.
x------~~ ---"------
Gue:. t Copy
Vendor Davenport Hotel
Date Tue Nov 12 2013
Amount $29.40
Sales Tax
Payment Type Visa
Category Meals/Restaurants
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 70 of 119
22 Ra cYt a=-t,
Standard Parkin,
!'Q 8o>C !!1,,
·ort land , OR 9,238
~·,onOflN Lot -Exit Lant 19
'-iUditf:
in : 11111113 20 rQ2:S2
ciut : 1111~113 14: 38
Amount ,aid: t 40 .00
Viii
8UROEN1ROHALO F
:<XXX XXXX XXXX ~,~6
Vendor Standard Parking
Date Fri Nov 15 2013
Amount $40.00
Sales Tax
Payment Type Visa
Category Parking
Tax Category Non-deducllble
Reimbursable No
Paid No
Notes
Staff_PR_05 Attachment B Page 71 of 119
23
WSU Spokane Parking
Spokane-Parking 360
13312551-1 11/12/2013 BR360 T192 C4
Tue Nov12,2013 08:16AH Trans#4-4
NAME: CADMUS GROUP
004 DAILY VISITOR PERMIT
PERMIT#: 00143
SUBTOTAL: $ 3.68
SALES TAX: $ 0.32
1 ITEM(S): TOTAL: $4.00
Credit Card 4.00
-----~~~~~~~------
Vendor WSU Parking
Date Tue Nov 12 2013
Amount $4.00
Sales Tax
Payment Type Visa
Category Parking
Tax Category Non-deductible
Reimbursable No
Paid No
Notes
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Company Name:
Saurabh Wadwalkar
DistricUOffice
Portland, OR
Week Ending
9/20/2013
Purpose/ Clients Vlsited:
1
Avista C&I Ev~luation !Amount Paid by Travel Agent I I
PortlandL OR Cadmus Advances Received By Employee
Total Expenses@:rlployee)~~~~~-_ ]$ 1,602.45
Sat Sun Mon Tue Wed Thu Fri Total
Date: I 9/14 l 9/15 j 9/16 9/17 9/18 9/19 9/20 Amount Due Cadmus $
25 25 Amount Due Emplovee $ 1,602.45
25 25 50.0
Mileaae Expense $14.13 $14.13 $28.25 $ Amount !Account Name IProjecUAcct. #
Car Rental & Gas $265.19 $265.19 $1,332.211 Avista•
Plane, Train, Bus $366.80 $366.80 $ Amount !Account Name IProjecUAcct. #
MisGellaneous $4.68 $25.00 $270.241
Local Trans./ Taxi $ Amount !Account Name IProjecUAccl #
Tolls
Park.no $15.00 $15.00 $15.00 $15.00 $90.00 S150.ool$ Amount !Acco.uni Nama I Project/Acct.#
Telephone/ Communicatic
$19.68 $15.00 $15.00 $15.00 $115.00 $179.68 $Amount !Account Name IProjecUAcct. #
$105.00 $105.00 $105.00 $105.00 $420.00
Hotel Taxes $12.60 $12.60 $12.60 S12.60 $50.40
Tips Certificalion: I certify that this expense report contains no charges
for alcohol and entertainment except as specified in SECTION II.
Total Section I Expenses $518.21 $132.60 $132.60 $132.60 $394.32 $1,310.32 All costs Were actually incurred while performing company
business.
SIGNED Saurabh Wadwalkar IDATE 11/5/13
PerDiem 75% I I I
Per Diem 100% I I !APPROVED !DATE
Actual $ 12.44 s 137.64 $ 40.30 $ 69.41 Is 32.34 I $292.13
By Ninette Stillman at 12:48 pm, .Nov 08, 2.01-3
9/17-Paid $98 for dinner for all three field en .ackage on 11'x17' size paper; 09/20113 • Change fee for earlier flight
Staff_PR_05 Attachment B Page 73 of 119
®
Date
09/13/2013
09/16/2013
09/16/2013
09/16/2013
09/17/2013
09/1812013
09/18/2013
09/19/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
Transaction Details
Prepared for
SAURABH WAOWALKAR
Account Number
XXXX-XXXXXX-81001
Description
DELTA AIR LINES ATLANTA
ALASKA AIRLINES KINESEATTL.E WA
FEDEX OFFICE #0893 OHILLSBORO OR
STARBUCKS A PD061519PORTLAND OR
STEAM PLANT BREW PUBSPOKANE WA
STEELHEAD BAR & GRILSPOKANE WA
THE DAVENPORT HOTEL SPOKANE WA
SCHLOTZSKY'S 1657 02VERAOALE WA
ALASKA AIRLINES SPOKSEATILE WA
CHEVRON CITY SERVICESPOKANE WA
MVP SPORTS BAR00011 OSPOKANE WA
NATIONAL CAR RENTAL SPOKANE WA
POX AIRPORT PARKING 503-460-4848
THE DAVENPORT HOTEL SPOKANE WA
THE DAVENPORT HOTEL SPOKANE WA
THE DAVENPORT HOTEL SPOKANE WA
Gold Delta SkyMiles®/ September 10, 2013
Amount
331.80
35.00
4.68
1.75
98-.00
20.00
'4.92
10.11
25.00
11.91
23,00
253:28
90.00
2.17
28.00
607.94
Staff_PR_05 Attachment B Page 74 of 119
Portland, OR to Spokane, WA
Passenger Information
SAURABH WADWALKAR
SkyMil.es Number: 90067 45294
Flight Information
Date and Flight
POX > GEG Mon 16Sep2013 QX 7583
GEG > POX Fri 20Sep2013 QX 7595
Status
FLWN
FLWN
Class
s
M
Check your flight information online at delta.com or call the
Delta Flightline at 800.325.1999.
Baggage and check-in requirements vary by airport and
airline, so please check with the operating carrier on your
ticket.
Please review Delta's check-in requirements and
baggage guidelines for details.
You must be checked in and at the gate at least 15
minutes before your scheduled departure time for travel
inside the United States.
You must be checked in and at the gate at least 45
minutes before your scheduled departure time for
international travel.
For tips on flying safely with laptops, cell phones, and
other battery-powered devices, please visit http://
Safe Travel.dot.gov
Do you have comments about service? Please email us
to share them.
Billing and Ticketing Information
Ticket Number: 0062340677155
Meals/Orders Seat/Cabin
Key of Terms
# -Arrival date different than
departure date
** -Check-in required
***-Multiple meals
*S$ -Multiple seats
AR-Arrives
B -Breakfast
C -Bagels / Beverages
D -Dinner
F -Food available for purchase
L-Lunch
LV -Departs
M-Movie
R -Refreshments, complimentary
S -Snack
T-Cold meal
V -Snacks for sale
FARE DETAILS: POX DL GEG153.49SA03AOMC DL PDX134.88MA07AOMC USD288.37END ZP
PDXGEG XF PDX4.5GEG4.5
Fare
Taxes/Carrie r-1 m posed
Fees
Total
Detailed Tax Information
288.37 USO
43.43
331.80 USO
Paid with American Express ending ***********1001
AY 5.00
us 21.63
XF 9.00
ZP 7.80
Staff_PR_05 Attachment B Page 75 of 119
Total 43.43
NON-REFUNDABLE / CHANGE FEE
When using certain vouchers to purchase tickets, remaining credits may not be refunded .
Additional charges and/or credits may apply and are displayed in the sections below.
This ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary
may require payment of a change fee and increased fare. Failure to appear for any flight without
notice to Delta will result in cancellation of your remaining reservation.
All Economy Comfort and Preferred seats are Nonrefundable.
Terms & Conditions
Air transportation on Delta and the Delta Connection® carriers is subject to Delta's conditions of
carriage. They include terms governing for example:
-Limits on our liability for personal injury or death of passengers, and for loss, damage of delay
of goods and baggage.
-Claim restrictions including time periods within which you must file a claim or bring action
against us.
-Our right to change terms of the contract.
-Check-in requirements and other rules established when we may refuse carriage.
-Our rights and limits of our liability for delay of failure to perform service , including schedule
change, substitution of alternative air carriers or aircraft, and rerouting.
-Our policy on overbooking flights • and your rights if we deny you boarding due to an oversold
flight.
These terms are incorporated by reference into our contract with you. You may view these
conditions of carriage on delta.com, or by requesting a copy from Delta.
You have received this email because you elected to receive your Electronic Ticket receipt sent
to you via email. If you would like to take advantage of other Delta email programs featuring
special fare, promotions, information and flight updates, please visit delta.com/emailprograms or
delta .com/notifications.
COPYRIGHT INFORMATION
This email message and its contents are copyrighted and are proprietary products of Delta
Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001. Any unauthorized used,
reproduction, or transfer of this message or its contents, in any medium, is strictly prohibited.
© 2013 Delta Air Lines, Inc. All rights reserved.
Staff_PR_05 Attachment B Page 76 of 119
~ Pag<' ,Vo /
THE D11-VENPORT
1-1 oTEL c2.!:L 1;cT1 ON
DAV[NrOo.T • Towcit • LUHO
Guest Name: Saurabh Wadwalkar Room II: \252
I Folio II: RA8598 -\
Group II:
Guests:
Clerk:
CUI:
CCfl: xxxxxx ....
Arrive: 09/16/13 Time: 03: 12 PM Depart: 09/20/ I 3 Time: 07:35:20 S1a1us: FOL
G ate
---------
Description Reference Comment Charges Credits --------09/\6/2013 ROOM CHARGE 1252 $105.00
09/\6/2013 LODGING TAX 1252t LODGING TAX S3.46
09/16/2013 SALES TAX 12521 S,\LES TAX $9.14
09/16/2013 OVERNIGHT SELF PARK Recur339 Recurring: Wadwalkar 1252 SIS.00
09/16/2013 TPA ASSESSMENT 12521 TPA ASSESSMENT S2.00
09/16/2013 SALES TAX Recur 3391 Recurring: Wadwalkar 1252 S 1.30
09/17/2013 TOWER ROOM SER VICE 3604 TOWER ROOM SERVICE Tll:3604 S27.63
09/17/2013 TOWER ROOM SERVICE 3604 TOWER ROOM SERVICE Tll:3604 S4.37
09/17/2013 SALES TAX 091735902711 SALES TAX S0.17
09/17/2013 BOITLED WATER 09173590271 S2.00
09/17/2013 SALES TAX 0917359027 lt SALES TAX S0.17
09/17/2013 BOITLED WATER 09173590271 S2.00
09/17/2013 ROOM CHARGE 1252 SIOS.00
09/17/2013 LODGING TAX 12521 LODGlNGTAX $3.46
09/17/2013 SALES TAX 1252t SALES TAX S9.14
09/17/2013 TPA ASSESSMENT 1252t TPA ASSESSMENT S2.00
09/17/2013 SALES TAX Recur339t Recurring: Wadwalkar 1252 $1.30
09/17/2013 OVERNIGHT SELF PARK Recur 339 Recurring: Wadwalkar 1252 S15.00
09/18/2013 ROOM CHARGE 1252 $105.00
8/2013 LODGING TAX 12521 LODGING TAX $3 .46
13 SALES TAX l252t SALES TAX $9.14
13 OVERNIGHT SELF PARK Recur339 Recurring: Wadwalkar 1252 S\5.00
13 TPA ASSESSMENT 1252t TPA ASSESSMENT S2.00
TAX Recur339t Recurring: Wadwalkar 1252 S\.30
ROOM SERVICE 3605 1'0WER ROOM SERVICE Tff:3605 S23.78
M SERVICE 3605 TOWER ROOM SERVICE T#:3605 $4.22
E 1252 $105.00
1252t LODGING TAX $3.46
1252t SALES TAX $9.14
12521 TPA ASSESSMENT S2.00
Recur 339t Recurring: Wadwalknr 1252 $1.30
Spokllllc, WA 99201• l'honc (509) 4SS-8888• Fax [phone]SS
Generated by CamScanner from intsig.com
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Guest Name:
Arri,,e: 09/ I 6/ 13
* THE DAVENPORT
HOTEL COLLECTION
DAVENPORT • TOWER • LUS~O
Saurabh Wadwalkar
------.. • •• •m
CL#:
CC#: XXXXXX****
Page No. 2
Room#: 1252
Folio#: RA8598 - 1
Group#:
Guests: 1
Clerk:
Time: 0.3:12 PM Depart: 09/20/13 Time: 07:35:20 Status: FOL
--------·----------------Charges
L_~. Description ------Reference Comment -----·-----------------------·-·-· $15.00 Recurring: Wadwalkar L252
Credits
OVERNIGHT SELF PARK Recur 339 09/19/2013 r------
\ Folio Balance: S607 .94 ----------
Guest Si~nature: --------------------------------
Generated by CamScanner from intsig.com
Staff_PR_05 Attachment B Page 78 of 119
I
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VRZCEX
Ticker tio. 02721JJS05938
FOP: Axxxxxxxxxxxx1001
SALE RECEib~/lfi/l3 13:25:08 55212 tko Store # Sandv1i ches & s~ 1~1: e,
~g~~af Sprag~ie Ave· Sui \'IA 99212
Spokane Valley · r91613 509-535~0574 ~ 137 DMr l TROT . .J IN ~;~~,~t ~3
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29 ITEM ---OTY , 5 00$5FTFav 840 ~IEA TBA LL fr 1 10J a: 00$5FT Fa v l5003
$5FTFave 1 T $ 1. 80 ORK-30oz ----
~UBTOTAL i 6·80
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ApprovalN No: ~~J20350923 Reference 0 • s ipe
Acquired: *~**t***+***65G4 Account No. isa Card Issuer:$ v7 39 Amount : ·
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*****************1'********"'1-* ... **** ... ** ...... * * Customer Copy *
************'*****************.,..**********
Steam P1ant GrU 1
159 S. Unco 1n
Spokane , \~A
[phone]
Uate:
Time:
Server:
Order:
Description:
Card Type:
Card No:
Expires:
Appr Code:
Purchases:
Tip:
Tota 1:
09/17/13
8:29 PM
33. Meagan
704781
Table B2
Credit Card
XXXXXXXXXXXlOOl
XX/XX
593295
$ 85.87
$ 9'8 ,o Q
$ ___ _
WAO\~All<AR/SAURABH
I agree to pay the above total amount
according to the card issuer agreement.
THANK YOU FOR VISITING
THE STEAM PLANT
ltt1:i l o1111111t H111111lpt
10 $1111 lh Puq S l1 uut
!ip11L111t1, WA !l\ltO I
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--.__ -..... ---·--· ... ---
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B ca l a n r:-:t:J Duc.-i o.oo
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Staff_PR_05 Attachment B Page 80 of 119
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SALE
20971632
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Steelhead Bar & Grille
[phone]
218 North Howard Street
Server: Karissa
08:35 PH
DOB: 09/18/201~
09/18/201~
2/2010£ 9/2
AMEX
Card #XXXXXXXXXXX1001
Magnetic card present:
Approval : 582805
Amount:
= Ton1 :
/
209723:
$ 17.'
-----
x __________________ _
Thank you for ycur pat ror.JJe.
<<<< Guest Copy >>~> ~, .
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C: ITV StAU J CE CHfUR
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09/20/13
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Lnt·n t.011 to
EIIRK REIIARDS
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or Texaeo
credit Card
See appl.ioation
for details
StHI UOll92"•e. CIIRI/ASII OP1'4 s11-11Pl1
. .1
o·i! if -:s -ail!i ~
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Fasr. Fun. Easy.
l 509 > 7!1.> -31191 NANActR lllllNl NANSFIELD
5025 E SPAACI£ AVE
5/>(l<A/£ VAl.f F.Y. VA. 99212
STI 5883 OP# 00009043 10 ~3 TR• 01386 fRN'flOCCINO l)()l;l(XX)(ll6n F 2. 78 N SUIIOIAL 2. 78
IOIAI. 2,78
vrsA T™' 2. 7B
AC~T I •••• ......... 6564 S
APPROVAL # O'IQIIOO ~ # 00 lRANS TO · 0583~9929!>156
VALlOATlON • ZXCS
PAYlt.'NI SEllVlCI' • E tERKI NA!. # 34008723 09/20/13 09:38:51 owa: Ill o.oo
# ITEMS SOLD 1
TC# 2857 9128 7968 Sl10 847 ........... _ ...... ~ .. ,.. ... rotlllf'lllilr ·
I air..wav Is l:Jat;k. C&l Gtar·t~1 rod.ly
Sopl. 13 · (lee. 13 09/20/1:l 09:38:51
ua(lJSf()!f;R ci:f>Yo•
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ii "' . 1~.u~.s!:! ~i.... i ~= Ii ~:!,~~;;g~ ll_i.e ... -=~i!i.,-1-~! . i i~l:.;.[
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1&£~~£~·6':r. ·,:·01,J:i::::\:; ·r.
IIHSHOST
/.1'/P SPOR IS SAR
SPOXANE INT'L AIRPORT
CHECK: 87 7 8
TABlE: 1 1 6 / 1
SERVER: 164 Heathe r
OATE: SEP20'13 4:14PM
CARD TYPE: ~HEX A:l ~rcr ~: xxxxxxxxxxx 1001
EXP DPTE: XX/XX
AUTH CODE : 588213
S4U~4BH f1A011A LKAR
TOTAL: 1 8. 66
TIP: --------------..... --------
TOTAL: _____________ 2.. r, ao, __
X ----------------! AGREE TO PAY THE ABOVE AHOUIT IN ACCORDANCE HIT H TH E CARD ISSUER'S AGREEMENT .
SALE llfC:ElPT Stcre #55212 tko U9/20/l3 09:21 :24 SUbway Saodiliches & SalaiJs 5025 E. Snrague Ave. Suite l!
Sookane Valley WA 99212 509-535·0514
I rans; 5 Clerk 156 Owr J !ROT C,~2013 Receipt # 0000045902 R!:!l·ID. REG-HAIN --rm --· orv PRICE MEMO PLU f<lChOm II Br I l'D$ l.75$3Bftob29221 S8CJ6R 1 Iii$ l .25$38fCcb19252
SOOlOlAL $ 3.00 Sa1es 1:< $ 0.26
TA!<E -our HTOlAL $ 3 .26 CredCardAMT TE!iO $ 3.26
CHAttcE DUES O .00
hHp://t.':-M.subway.cou for more Info
I\Qprova l No 32487B Reference !lo 3263164722<l9 Acquired Swipe Account llo tuouo•·u6Sti4 Card Issuer Vl.sa Aliount $3.26
-.......... --------
Take Dltr l-1111nute Survey at
l'll•M:tellsubwdy.cD111 and rece!v~ a free cookie. ~eep your receipt and write OU r t.ri I que coupon code re_._._s. ____ _
Staff_PR_05 Attachment BPage 82 of 119G)
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SCHLOTZSKYS 1657
901 SULUVAN RO
VERAOALE, WA 99037
13:12:12
000000001701824
02555960
09/19/2013
Meiclmt 10:
Termhal ID:
S-162518994
CARD Ii
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En~y Me~lOd:
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xxxxxxxxxxx1001
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TOTAl AMOUNT -----·-
CUSTOMER COPY
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Staff_PR_05 Attachment B Page 84 of 119
CADMUS
CHECK REQUISITION
Check Payable To:
Name: Byron Boyle
Street:
Date: 10/4/2013
-----------------------
City and State: --------------------
For: Mailed hard copy survey forms via USPS to contractors that have a mailing address as a PO Box.
Charge to: 6405.0003.0013
Amount: _2_2_.4_0 ___ Approved By: ___________ _
D To Be Mailed:
Ii] Direct Deposit:
D To Be Picked Up By: _____ _ Ext. _____ _
* Please Attach Supporting Documentation *
Fax: [phone]
Email: emploveepavables(a).cadmusgroup.com
RECEIVED
By Ninette Stillman at 12:17 pm, Oct 07, 2013
Staff_PR_05 Attachment B Page 85 of 119
' '
Product
Description
--' --', ___ t ... ""
Sale Unit
Qty Price
Final
Price.
$5.60 2 $5.60 $11 .20
Arlington
Green
Bridge
Prior ity
Mail PSA
@@ --HAYDEN ID 83835 Zone-5 $5.60
Priority Mail 2-Day
Flat Rate Env
· 11 .20 oz.
Scheduled Delivery Day: Wed
09/25/13
Label #:9114901159815309475745
Includes $50 insurance
Issue PVI:
@@ --RIGGINS IO 83549 $5.60
Zone-5
Priority Mail 3-Day
Flat Rate Env
11. 40 oz.
Scheduled Delivery Day: Thu
09/26/13
Label #:9114901159815309475769
Includes $50 insurance
Issue PVI:
Tota 1:
Paid by:
MasterCard
Account#:
Approval #:
Transact ·j on #:
23903030146
---·----------·-------$22.40
$22.40
XXXXXXXXXXXX9780
H03609
20
@@ For tracking or inquiries go to
USPS.com or call 1-800-222-1811,
************************************ . . . . . . . . . . . . . . . . ............ -· ............ .
Staff_PR_05 Attachment B Page 86 of 119
RECEIVED
fflDD By Lena Guebenlian at 10:46 am, Oct 08, 2013
Invoice
Field S ervices DA TE INVOICE#
BILL TO:
TI1e Cadmus Group Inc
I 00 Sih Ave -Suite I 00
Waltham, MA 0245 1-8727
PO#
640500030007
DESCRIPTION
Avista Gen Pop, Online, Data Entry
Programming
Programming CATI
Sample Setup
Data Output
Shipping surveys
Data Collection -English CATT
Data Entry
Coding
Data Entry
Other Services Comments entered -Mail
Project management
DUE DATE
10112/2013
9/l2i2013
REMITTO:
RDD Fiel.d Services
8959 SW Barbur Blvd. Ste 204
Portland, OR 97219
Terms Project Mgr.
Net 30 cc
QUANTITY RATE
I 2,900.00
I 1,090.00
l l,000.00
I 1,000.00
l 75.57
100 18.48
858 5.00
382 0.33
I 1,000.00
151 I.SO
I 2,500.00
On all sums 30 days past due. RDD field Services will charge an administrative late fee of
10% of the amount due plus interest at 1.5% per month.
Email comments to: linance(!:!Jrddfa.com
Phone [phone] Fax [phone]
Total
Payments/Credits
Balance Due
24900
RDD Project#
130273
AMOUNT
2,900.00
1,090.00
1,000.00
1,000.00
75.57
I ,848.00
4,290.00
126.06
J,000.00
226.50
2,500.00
$16,056.13
$0.00
$16.056.13
Staff_PR_05 Attachment B Page 87 of 119
l
I
FedEx Billing Online
Fed ,. Ship
FedEx Billfng Onli11e Plus
Ground Shipment Details
Tracking 10 Summary
Track Manage Learn
Billing fnlorm_~_t __ io_n ________________ _
Trec:klog :Ono.
Invoice no.
Ac,;ouotoo.
sn;p doto
lnv<Soo d01e
0:.1o~a\.e
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S1a1us
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7958'.!7650363
2-~23,75435
1632-~508·1
CS/2012013
\Q/()Jr.1013
10/2.2/2013
$0.00
Closod
FMEx Office 40
Viow Can (ly) P,i"it.-;: .. rrfAt\dl:,
a.co
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The Additlo:,,al Han<{!ing S!A'charge was ass.e5sed tor Re;:id Mcm~ ~
Page 1 of 2
Sc.ircli SU.OJ
_______________ ,__J '
~---------·------·---·---------------·-----------·------------------··-·--·-Tra11saction Details
l-----------------------------------------------1 _ s_o_n.d_e_r_J_llf_o_,_rn_a_ti_o_n ________________ _
KINKO'SIGO NONACCT BRCD!LOC
259 WSP~l'IE FALLS Bl.VD
SPOKANE 'WA 99201·0123
us
Shlpmonl DotalJs
Si1i> aate
~1ynientty1WJ;
SoMce:ypo
Zone
Patk:.90 :ypo
A(laal we,ghl
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M$1erNo.
oee:a,ed vatuc
Original Reference
Cus-tomer ro!etence r.o.
Oepenmont oo.
P1.1rehase order 110.
F'rool or OOlivcry
Se.~oo are.:J code
Srgne<! by
C912012013
Tl,r(f f'Mf
Grouno
08
Customer Pac;1ag:ing,
25.00 lbs
•%.00 lbs
so.co
00.'2712013 00000
_R_•_•"'Jp_1e_,_,1_1,_,_ro_,_ma_1i_o_n ________________ _
TME CADMUS GROU?
C. V\1SC1i f<EFI 6405.0C,03 0005
,oosn, AVE
WALTl'.AM fM 02451,S72725
us
Charges
r,ensponalion Ch0tgo
l\d!f(,onal Ma.'l<ling
Fuel Sur<:hargo
OJCecl Sl;nalurc
Toi.ti ch::itgo$
Updatod Rcrorr.nce
Customer rof&te-oc.& no
Dt.-pnr1mun.t no.
Pu,cr.as6 order no
Cost Atloca11on Refcronco
Cos1 aflOOAlrOn
Sh ,>rucnt Notes:
16.82
7.50
1.01
3.00
$26.,3
L _______ ._
https://wv-1w.fedex.com/fedexbil1ingontine/applications.jsp l 1/12/2013
Staff_PR_05 Attachment B Page 88 of 119
FedEx Billing 0hline
Ship Track Manage
FedEx BIiiing Online PIUS
I.earn $ FedEx Office
Page 1 of2
V10W <::!fl :.in) Jl'Ml~t-ltte.nttly
0.00
~t.'{.;uont Sumrn;;uy ff 5.:,;,(~.h/Oow1doad ~~plious jf Mtssage Cc~~; ] -· ·-· ....... -· -·
Ground Shipment Details
Tracking ID Surnmary
81111ng 1nrorrn•lion
T racklnn IQ no
ln'.ioico n:>
Ac,c.ount,-:o.
Shrp~ato
1n,•0tce 4lale
Due<1a1e
Trackino 10 eai:mcc. dU3
Stai.rs
Y~w lft•.'$!/'Cl" His1c1!l
View 1ign11t~H'P. coom ~ ~~livcri
.. __ ,.
,--
T ransactlo n Details
Sortd()( lnformotion
KINKO'SKlO tlONACCT BRCOII.OC
259 WSPCKANE FALLS BLVD I I SPOt<AtJE WA 99201•0123
r
us
Slllprnont Details
Shlpdato
I
Pa1mo,11 tyll<)
Sorvice-li'fJ<l
Zone
Pa<kago typo
' Ac:tua1 wo.ght
Rale<lwo,gt<
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Mow No.
Oec,ear-od valu~
Original Roforcncc
CuslGma_. rolGraneo n). l O!lpertn1oot no
I Puret.a,e Older no,
Proof of Oollvcry
Oali-.·•ry~te
Sc;vko aroa l!odo [ l ~!~,:"lum <)!Q<!F rd dt•ltY"IY
j
ll,Jg; -·--····----·---··
.1) !12!.e 13!:!!J!!
Mes,agos
785837650374 W& cala.11&te-d your coorgcs basod on e ts.mensior..al ~
2·423· 75435 The Additional Handling S1.1rcher9e was assesooc:f for ~
1632-5508-1
09/20,'?01 ~
10/07/2013
1Ql22l2C13
$0.00
Clo.,e<l
...
--
l:lHfdo I :jiJ:!!.'.!11
~0clplMt lnforma1fon --·
THE CADMUS CROUP
C. VIISCli REFS 6<0S.0:)()3.000S
100 STH AVG
WALTHAM MA 02451-S72725
\JS
Charges
O!li2CY2013 Trnn,p0<1a1ion Oha,ge 18.66 Tnfrd l'•<IY A<!dl"iio-nat Hand! rig 7.50 Go'ound l'uo1Se<tl\argo 1.12 OB Direct Signature l.00 Cu~~oo,I)( PaCK.aQll'l.g Total charge, sSo:U
25.00 It><
51.00 roo ,
sooc
Updo1cd Reference ffi.!;lfil
c.,~1omer refcronco no.
Oepart""'nc no,
Pure:ha$e crd"er no,
Cost Allocation Rofcroncc ::l.sS!J!
09127/2013 00000 Co!il allocal!on
Shipmoot NotG;s
I --··-··----~ ------"-~---.---·--··· ._ .. __
~ .,,,r.i;c 1,:,;·J
----------.-·~~
Comp.,nlot.. f<illow f!1.:trE1
https://\lo/\¥W.fedex.com/fcdexbillingonline/applications.jsp 11/12/2013
Staff_PR_05 Attachment B Page 89 of 119
FedEx Billing Online
Fed " Ship Track
FCldEx Bllling Online Plus
r I !
I
-~. ···-· ·-·--
Ground Shipment Details
Tracking ID Summary
BillhlD Information
Tt0Cl<il1!l lD0Q
lnvo!te no.
Al!COUI\I no.
sr~pda!e
Invoice date
Oue date
Tracking ID Balanc.o duo
~,tus
'YJ.f!!v lnvoic~ Hi~lOI~
~~1,W'(!!'OOfolc1Riilf(l•)l
-
Transaction Det3i1S
Sendc.r Information
KINKO-SfGO NONACCT BRCO/LOC
25'.l W$P0KANE FALLS BLVD
SPOKANE WA 99201-0123
us
Shipniont ootall,
SNpdat11
Payn-•,,,;n; type
$Ofll1CO typo
ZO!\€
P1Jcl«ge type
WciQhl
P~cas
Mc:vrNo.
Di!clArea 11aka8
Original Referunco
Custoine.r reference tJO.
n,~rlrnonl no,
Purcllil$• Qrder no
Proof of OoJlvory
Delivery dale
$er.o<:<, IWO& todO
Si~nt>'J lly
Vinw ~igmtlure prOQ(·o1 r;tr:i!,\'l;;"'i
..
Learn
··---
705!137650352
2,423-76435
1632,SS-::>ll-1
09/2Qrl013
16'0712013
16'22/2Q13
$0.00 c~.~
--·--
09/20/2013
t hird P81\y
G19uM
08
C1Js~omer Pa~O'llO
50.00 l!>s
$1,500.CO
00127r.2013 00000
FedEx Office"'
Vn)\V~rt @J f._l)t!lfl!·ffi01'1dty
0.00
-·
Mossagos
Tr.o Ad~1uo,,al Handlil'.lg SU<charga wa, a.,asoou lor Ro•~ !.lorn ..
Roelptont 1nrorma1lo11
l'liE CADMUS GROUP
C. V\1SCll REF# 6405.0003.0005
100 STHl1VE
IM\l TH.._M MA 02451-87272~
\JS
Charges
Transportation C.~atto
Dsc.lm<KfVDh.Ml
Ad<llUonal H8!1dlinQ
Fuel Sorc1>arvo
Toto! chorgco
Updated Reference
Coslomer n~leJonoJ no
D&partnte.nt nc».
P~1rcha50 orde.r no.
Coal Allocalio11 Rcferoneo
Cost a·fxaUon
Shipment No:os
-
...
1a.ia
1050
7.50
1.10
'ffiTa
Page 1 of2
S~JICh SUP,1
~
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~J;l,,Q.!/2 El~
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r:c,!1Cns1.:.ctuitt:o,ll11-1
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r\'<tDr:H,:p,~~
https://www.fedex.com/fedexbillingonline/applications.jsp
foUQ'\v FedEx
11/12/2013
Staff_PR_05 Attachment B Page 90 of 119
FedEx Billing Online Page 1 of2
Ship Track M,inage
FedEx BIiiing Online Plus V,ow Con f,@) p.1r,1nt.frieac.1tv
00(\
r r:o ,,. ll
Ground Shipment o·etalls -----------------·-----------·----·----Tracking ID Summary
Billir19 lnformolion
Tr.1&J:l{I tD no.
l:'lvo!co fW
,\<:¢Cunt no
si,;p dot•
lnvo:eo dato
Dt1i; 1,1ate:
Tracking 10 Bi>fonca duo
St.nu,
v~w nvoicg Ms19ry
v..:~w s?MaiH((; mW 9f dcl\yerv
79583765004 I
2·~23-75435
1632·55C'8·1
09/20i2013
10/07i2013
10/22/2013
$0.00
Ctowd
Mos,;agos
----···----------~-~-!:!sm B Hido I
1--------------------------------------------Transactton Details
Sen<lor lnrorrnation
KHJKCl'$1GD NOl'i,._CCT SRCO!WC
259 W SPOKANE FALL$ 8LVO
SPOKNtE W/\ 1)0201-0123
us
Shlprnont Oot•ils·---------------
Shipdau,
PayMOr.ttypo
S<>r,,co ttP•
Zono
P~citttgo-typer
WC,ght
Piecos
Meter No
Oeeior~d v.:itue
Orig.lnaf Referenco
C·llsaonwr ,oro;onco no.
O&pa1tme.nt nQ.
Pc.itehaGe otdor no
Proof or Oollvery
°"'"";·date
Sorvrte arw codo
Si!,neat>y
~!!..l'UliUUf!}.f)rooC of f'.alive-Jy
'----·-··
09120/2013
Thlrd?arty
Ground
08
Custom« Faekaging
76.CO lb>
$1,500.00
Oll/2712013 00000
Rotiplont Information
THE C/..OMllS GROUP
C 1/,~SC!f RErl/. 6405 0003.0005
100 5THAVE
WALlHl<M 1M 02451·872725
us
Charge.•
Tran,pottslion Charge
Declered Veiue
Fuel $urcharg•
AHS · W•iglll
Total charges
llpdat<>d Rolercnco
Custo:nc, 101u,ence-nO.
Department no.
Purcha$t order n-o.
CoS1 Allocation Rol<.>renco
Co$\ ~1·oca11on
S1fpm8,1I No!u,
" ........ _ --------·---------··-·-----~-----------·-·
Cu:aon,c( l-!"6ctrs
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fo-~tu,~d SttrvlCl"e
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C:otnpl'tnir.t~
f.'N:~f:Y.Pf'(.>'f
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27.78
10.50
1.67
7.SO s~.,.o:o
mnw, n
----•-... ______ ~N
11/12/2013
Staff_PR_05 Attachment B Page 91 of 119
FedEx Billing Online Pagel of2
$11ip Track Manage Learn FedEx Olflce "'
FedEx Billing Online Plus VuYw Can 31!) ptln)c-t•tQend!y
000 I ·-:f~"'"'l~n~•'Y.I . So~r<:lll_E!~wul.?.:~UL MyOpllon~-][ Mo$$<>gOC.~ r:-i'!lli!!'fl/4; i i'li'ii I '51':V ' P'?'l¥877MZET77 re• Z llll'itlt'ffflfffllnM
Tracking ID Details
·mnsrt
I ·----------------------·---·-··-----
I
Trackl119 JD s~mmary
DIiiing Information
Traclciog 10 no.
lnvoict\ M.
Accoi.mtno.
Shipd,10
IO\o"'OiC~03l6
Oue dote
Tr"Gkfng ID Bilt.tnoo crue
Status
Tra11saction Details
Sondor tntormation
Byron Boylo
Coomus C,,oup
H 26 Po,rl Sitoe<
BOL'l.Ol:R CO 80002
IJS
Shlpmont Dotalls
Shipdato
Paynicnl 1yp&
Servk.e!Y;>e
z,:me
Package .typa
W4i9h~
Ptecet
M:,cterNo.
0$-t.k"l(Gd vaioo
Original Relororico
Cus?omer teletenee no
OopollJ»e~I no,
Retoren¢e #2
R$!ererv;:e #3
Prooi of Delivery
OeJ:-.·Ot)· <1a1e
Serv,oo a,aa COC!e
Si9ocd by
xl~~~o Q!<>pl ol <kh~ty
700769119177
Z.416-80015
1094-6894·0
09/241:?01:}
09/30/2013
10/15/2013
$0.00
Ck)Se<i
OG/241:?0ll
S~lpper
FectElC Pri:>tity Ovv,rtghl
05
FodE:X-E:nvefope
0.00 !bS
48075.75
SO,(),~
091:?$/2();3 09.03
A1
,\.COi.JR.SEY
MoGsagos
Diilance Bn:wd Prl:::in91 Zone 5
Tne: 681'NtrJ Dr~our,t for lhis ship date ttas .beet! c.a fl~
Fuel Surcho~c. FodEx nas appllod a fuel ,uteha<O [le.3,r Mo(l:_
Recipient Information
Maya Alw,~ol
The Cadm,.r.; Group
720 S\/'/Wasrjngioo Slree1
POR1'lANO OR 97205
us
Charge$
T<11n>por.alloo Ctlargo
fvel $urchargo
Cour,o: F:ckup Ch&f98
v;,,ekclay Oeiwry
Eamod Discount
Autcma1ioo Bonu~ Ot5counl
Total charges.
Up(latod Rufercnco
Cu,tomor <elet&f'iCe no.
Q+3p3,r1men1 n.o.
Refcrcnc.o •2
Roforonc-e#3
Cost Allocation Roferenco
Co,I alloca6011
$hillf11Cnt !~oles
29.65
1.55
0,00
0,00
·10.00
•2.97
$16.18
il)Jgdil
I ---·-··-·· ----·----·-----~----·--.. ---------·--------
Cu~!omer Po~1t,. Cc..mptu1iu
https://www.fedex.com/fedexbillingonline/applications.jsp
Scorch ~~
1 l/12/2013
Staff_PR_05 Attachment B Page 92 of 119
l~edEx Billing Online
Fed ... Ship
FedEx BIiiing Onllne Plus
Tracking 10 Details
[Tracklng 10 Summary
BIiiing lnformaclon
Trac~•l9 10 no.
lrwoiGe no
ACCOl.11"11 n:>
ShlpdOIG
lovo1ce date
0Jodate
Tracking 10 Balanc• duo
S161u•
y.;,v !m9f9 lftsJct·v
.l/lt'lil!S~
Transactlon Ootalls
Sender lnfo1ma1Jon
Ayion 80-110
CADMUS GROUP INC. THQ
100 !,TH A.VE S1E 1C,(l
WALTliAt~ MA. 02'-51·8n7
us
Shipment Oecaila
Sh\?da10
Payn,em typo
Sorvleo typo
une
p ><:k.>ge ly,?O
\\'otQl>t
PiOC:06
MelfttNo.
Ot(:ara.d '.'IUO
Orlgln31 Rcforcnco
Ctatcmes ,ercronce nc.
Ooporrmonl oo
Relbl<HlCO #2
Roforc,,ce 13
Track Manage Learn
7!1673,405988
2·' 1$.90315
t094-5894-0
08/20/2013
0913:V.013
1Cl15/20tl
so.oo
Close</
Ollr.!0/W\3
Sruppar
FociEx Ptiomy O"ernight
05
FeoEK Enve!ope
1.00ll>S
I
-4607!;75
SO.CO
FedEx Office®
V1ow Con ·.(Q) [!nnlM,lt,Pt!O:y
oco
Pack.190 Oe'M!r~ 10 lltcipl;nl /.d<fttts • Release A~
FedEX hll au:i\«-d l!lls &h1)ffto~: for oorrocl pac-:a__g 8NO L'~rc.
1'1 attemr,c ~ 23, 2013 a, 112 < NA
Ofiglnol odd10 .. · 19D!'JO N, Silver LnJROIMrum.iO B.!>~
Oislance Cased P1l,h¥.1, Zo,o 5
The Eamed O..coon! tot,,,;, sl'lp d>'t h>s boc-n ca ~
Fu<>J Su,a,e<ve • Fe<rex hes epp(ied a t\JCI "'"""''0 •~••~ w.nro nw :se1v,ctt sotectod 1.s not avaitabtG. 1,'l8'ei0f4!, f{(.':'\d Mt1'C
Rccipitnl lnlormatlcn
Mr.$heots
Ken·.a Pll,nbng
10090 ti $1lVtR Lt,:
RA TliORVM 10 83358
us
Chargoc
Trarspon;r. on Cha·g.,
Mdross Co<teclion
F'u9l S..rchalg&
Co~, Pr'..lwp C.'Ulr~e
RO$.,.,..; .. Oe'we.')'
W&.:.kcf!)y Det•Yl'f'/
eari\&d 01,count
Aum1a11cn B~s OJscou""~
OAS EXlended Rest
TOl<>l cha,g<>•
Upda~d Rofetonce
CUs!0tner roreumce no.
o.3pa.rtm('nl t\O
Rele1ence•2
Ro!er01e•f3
,&es
1200
2.21
O.OG
3.20
0.00
-10.06
-2.97
360 nm
Page 1 of2
1, l_p_~_:_~_f_:_fd_:_:_lv_o_ry ____________ OS/_Z_312-0 __
13
_
11
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k•JCe 2"eil coda A9 ,... ..
Signed by see BOOVO
\fiPYI ~lQf!.)1\/tQ l)LQ~
l. ---·---·-·------·-----·----·----Jllfil,
Fed:'.
https://www.fedex.co1n/fedexbillingonline/applications.jsp 11/12/2013
Staff_PR_05 Attachment B Page 93 of 119
FedEx Billing Online
Fed Ship Track Manage
FedEx Billing Online PIUS
Learn FedEx Office£
Vl6w Coit :}j) Pnn1e:•lliet4t
0.00
Page I of2
Q)
Tracking 10 Details ~
Tracking ID Summary J) lliili! 1°1.!.Ji!.!.~.
Billing lnlorm~llon _M_c_s_s•_!J_•_•--------------------
Tlad<f:,g 10 n~
L'JVl)'('Ono.
Account no
Sr,ipdOIO
IIWO.Qe do10
o.. .. -Traddng 10 8WnGe duP
Statu•
Vi(.w tmrg CO Hlg«y
Viiw stn,:'-'t:W"I\ nrcc,f o( dn t'.UY
7967352f054a
z.rn;.eo31s
1094-e694-I)
Oi1120/ZOl3
09/30l2il l :I
1~5/2013
$0.00
Clo~d
---·-----·-----------
Transaction Oetalls
Sondor lnlormntion
By1cn 8oyte
Callmu• G·o.,p
1426f>cDIIStrcel
!lOULDCR CO 803112
\IS
Shipment Det~~s
ShpCoto
Paymorl type
So.v,ce type
zone
Pacilage bi,e
we,ght
Pioce;
Motot No
Dede'..,••"-•
Original Rofercnco
Cus~OMet ttlcrenco no
~1ment"O.
R&IOl$1l<e #2
Referonco p;
Proot of Delivery
I Oolivoiy dlM
S•rJ,oo oroa lXl<lo
1, ~=~.~ .~~., .. f)roqj o( ®irt!X
I. --
Fed···· ..
0900'201)
S1'.ipper
FodEx Poo1i\y Ove1nigl~
06
F•dElC En,&10!'&
1.00 lbs
1
•80~576
S0.00
8406.0003.001:)
09/2)/2019 ll .!l4
PM
see Gt::,t0
·-----~---------
Plcta;.o 08',v1111<110 Ro,;'ll'ent Addte•S • R<>!UH A ~
0t'1Jnc. 9ase<J Pndn9. Zcne 5
Tho e,.n•d o,.covnt 101 mis sn;, dale has beo11 ca illlaa More •.
Fuel Svrc:ho19<> • l'edE• has ap;,lod a ruo1 su1ci\arg Si,JJ_~
Rcclplont lnlo11nallor1
M1 Pou.,
:>r«n er Ortwa1 fne.
?78 Lcisuto Ln
SANDPOINT 10 03004
us
Charges
T~nso0t1a,ion Ch•roo
ruot 6urchargo
Courier PiGlcv;, Cl'la<QO
Ro,ldo,>'ill! O.'ivt,Y
'A'111!1<d.-J O.liv"'Y
l!ame.d 01Scotm1
Au!.Orna1!Cfl SOf\'JS Ois:eovn1
DASResi
Tota.I charges
Updated Rolere11co
Custcme, relerMCo no,
Oej:anmenl no.
Roror,,n~#2
Refe,enco#3
Cost Allocation Reference
Co,1,11ocation
Shlp.•nen1 Noia,
~65
2.19
0.00
3.20
1).00
-10,06
-207
325
S2S.24
'"" .h .. j°l'•• I• t-'.tJ
-·-----------··---.. ·-----~
https ://W\VW. fed ex. co m/fcdexbi llingonline/ applications .j sp 11 /12/2013
Staff_PR_05 Attachment B Page 94 of 119
I I
FedEx Billing Online
Fed· Ship Track
Fe<!El< BIiiing Online Plus
Tracking ID Detalls
Maoa9e Leam cedEx Oliice ®
View C:tn ~Jg) P11ntar-tn~n.dly
O.C,)
r----------------------··-------------
Tracking ID Summary
Billing Information
Trai,ld~ ID no.
rn"·c:ce no.
Account no.
Shi;,dol<t
rr,W'Jic(I dalo
O\;e d&1a
Tracking to Balance duo
Sttitu•
y,'!v:lnvs,i¢1t~
view 1:1an?tJure f)f0()$ 9L!la!lv\';!1
Transaction Details
Se11dor 111rorn>a110,1
GEGAFEOEX
FOX/ GEGA STATION
515 N Havens Sl
SPOKANE WA 99202
US
Shlpnlllnt Dolail&
S!\1pao:o
P>ymoot lypo
SoNlto typo
Zono
Pstkage lype
We11,ht
Pi<Jces
Melerrio.
Oeclarod valuo
Original Roferenco
Cu,to.'lloCf roforcnoe no.
Oop;u1men1 no.
~oferonco #2
Reforonco·ft3
Proof of Oollvery
OnllvGf) dalo
S1tt',..;e .oroa cede
Signo111>y
7007~7645717
2·416-60315
1084-6894-0
0?/23/2013
O".J3Cl/2013
10/\S/2013
$0.00
Closed
O;Ji~3/2C13
Rcclpiont
FodE• E~pror.s Savor
05
FocfExPalt..
1.00 lbs
1
4694374
so.oo
o•~ ei, 790729274457
em;,307529
rt• per •hp< lind,oy
09/2$<'2013 12:3S
A2
LST()()T
Message•
Dis1anc&. Bo sect PrirJno. Z.nl'\8 s
Tr.e. Earned ~s.count tor this 5hip dalo h;'lS bee" <:a~ ..
Fuel &Jtcharge • FedEx hos cpplied a !vqJ sw,:rn,rg ~
Recipient lnforrnalion
~)']On bcyle
(:3Gmus _group
1426r,ea~ s,
BOULDER CO 80302
us
Chargo$
liaorportabon ChD<ge
Fuel StJ-dl•f'.l•
;Neek~y De11Yli!IC'f
Eamed Ci~coul"lt
Automuti.on Bcnus Oiscount
Total ol»rg0$
Upda1ed Roforonee
Ct;~.omcr rofe-ronce no
D<lp8!11Mfll no.
Referenc.o 82
Referonco #3
Cos1 Alloca1lon R8fl)(ence
Cos, alloealio.n
Sl'IIPfl'HHll Nc!o.s
12.45
0.89
o.oo
·3.98
•1.25
sIT1
Page 1 of2
L ----·-·--. -. --·--·----·~·-·--·-·-·-----·---·-----------··-.. ----·-·-ll&.
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https://www.fedex.com/fedexbillingonline/applications.jsp 11/12/20 13
Staff_PR_05 Attachment B Page 95 of 119
I
FedEx Billing Online
Fed Ship Traci<
FedEx BIiiing Online Plus
Manage Learn Fec'Ex Olfice ~
Vin-Carl ® e,...,,.,.,r,Mcily
oco
Page 1 of 2
Tracking ID Details ~
Tracking 10 Summary :..n Ji£!!! r:1~
BilJing lnformotion _M_o_s_sa_g_o_•-------------------
r,~~l<ing ID no.
lnV¢1GO ttO,
Actoutn no.
Shipc'-'oo
l.iYCHeo da!o
Due dato
Tracking to Balanco duo
St~us
\/K';lw t~wo:c<t Historv
Vi(H,'I S.i(1(U!1rn;c :){Op:' 6f sle!Jvery
1oonoooo3<14
2·416·803t 5
109•·E.89<-0
00125120,3
0!1130/2013
10/15/2013·
$0.00
Closod
-----·----·-·-------I Transaction Details
I , Sen(ler Information
1\ng<ll C,o,
l'lcOEX gega
51.S n nai.·on-a st
Sl'OKAr!E WA 09202
vs
Shlp1nent Oelails
Snip 001G
P3ymel1! 1ype
$Gl'\'fcC type
Zon&
PackaO< lypo
\·\'e.ghr
Piec.e1.
Meter No
Oect~mdY~e
Original Roforonco
Customer toferen~o no.
De;,ar.moot no,
Reference d2
Re~erenco #3
Pcoof of Delivery-
Se"'tee .>tea cotfe
S:~ooo by
09,125/2013
Rec!pleru
Feot:x Eicpro.s Sav~r
OS
FodExFwk
1.00 lb,
A8 79e?03S34991
Oil/2712013 011'34
,,:;,
L.STOUT
f'edE• ht!* a,idltod ,r.~ shipment for cmectpacl<39 ll<!M M<>n>
0.1ita·nce. B;tsed Priti/'\9, 2ooc 5
Tllo Earrou Di~<>um lor t11i• ship d••• h•st>eeo &a Jkl!.~~
FutJ St,tCharg~ · FedEx has app'ie::t ~ fool &u1charg fte:.d More
ffle packagm woignl oxGeod's the enw.lmum for ihe pac. ~
Rociplont 1Morn,a1ion
UNDSAYSTOUT
CADMUS GROUP
1 '-26 PEARL ST
BOULOl:R Co 8030.2
us
Chargos
Tran.SportallO'I C~a,ge
Fuo! S<:r<l1.>tge
Week3oy Dtlivery
E'3rnod Discount
Automation BonLl5 Ol'iC.Olil\t
Total charges
Updated Rolcronco
Customer refarfme& no.
~partmor.1 no.
Rtift!rence #2
Reference#3
Cost Allocation Roferenc&
CO$! a•ocaticn
Stl·p;r.ant NQ,105
12..15
0.69
0.00
-3.98
.1,25
IT'ii'
I ____ ·-·-·---·------~ • • lill>!I ·-------·-·-··-··--.. ---------· -·--==--'
https://www.fedex.com/fedexbi1lingonline/applications.jsp 11/12/2013
Staff_PR_05 Attachment B Page 96 of 119
FedEx Billing Online
FedEx Billing Online Plus
[~1 Svmma,y JI ·--·· ... ~-~~ . . -··-~
'
Tracking 10 Details
Tracking ID Summary
Bllllng Information
r,xk1"'9 10 no.
lnYOiOO no.
At:COulltnO
S~ip dale
lnvol:e d•·•
Clu;>d&IG
Troc~lng ID 8atanoo duo
St.llu~
ViflN lrt.1£=S'<§: •••SIQ!%
~it·:! •9)Nt:·~ ~ of dt!iirruY
Transaction Oelalls
Son<lor lnformadon
Byron ecvia
Cadmus G«iap
142$ P"n S~eol
ll0l/LD£R CO 80302
us
Shipmont Ootaif6
Sit\> ciat•
PoymonllYP<I
Sotvlcc typo
ZOAt
Pac~:,~•
w .. ghl
P,em
Meter No
Oe<;ta•.clvo!IJ6
Original Referonco
c ... tom .. re'$-:,, no
0.~MIAO
Relorenee 12
Ref«encc#S
Proof of Delivery
Ootrv11<ydete
Service .scr.a coda
S.gnod by
V•l~ i!SUh}hf!t: itllHlt g[ orbm
CUS!olller Focut.
.
Track
·-·
Manage Learn
----··----
7G6r.?S1337S8
2·~16-80315
1094,5894-Q
O!l/'20.'2013
OQ/'30/2013
10/15'2013
$0.00
Closed
0!1,!2Q/2013
Sh,pper
i o-dEx?ti011ly Overnight
c~
Fe<!E,c Envelope
1.oon,,
<807576
$0.00
6405 0003.0013
09/23120',3 11 44
Afj
-800Ye
, .. -....
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VON Cat ~) Phn1~r.11~rg&y
0.00
Me$$'1)eCet11e1 ··--·
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p~ Oot YWOd IO Re"'"'""' Mo=•. Relea,o A ll•nd IAo<o
D ,1e.;oe B!•ed Prkir,;i. Zone S
Tna Ea,necs Olioount 10, 1hr:; snip ~te has bo90 ca J{t1tnd Mt-m
Futt1 Su_rch;nQO. foOEx has ai)pl'od Iii fuel strrc;:tlik'g llf:td MOfl"
-·
Recipient lnlorn1ation
IAt ,Ms. Ve,1erthfflo.r
Ve IWte.CJ'tar HVAC
18201 N C,uCl'<iOlt t.n
COLSERT WA 09005
us
Chargos
Tron,po!lolion Charge
fuel SufChOfgO
Cou,.r Pid<up Charge
R•<ido«.'al Oe~v~,y
wce.'<l!r,y00,we,y
Famotl OisCOI.M\1
AutomJti(ln Bonus Otsc:ot1nl
OASRe<l
Toti! chargos
Updated R&forcnce
Cu.:10.~ refo.renco no
DOPOl"JnO!ltllO.
Relerenre 112
Rofaren!lA#3
Coat Allocation Reference
Cnst allO"'..allo~
Shipmen! N<>los
-
Con11h,nlc:. r clfow• rcdEx
https://www.fedex.com/fedcxbillingonline/applications.jsp
Page l of 2
'.J)
~
~'!.19JJ.l Eltilil..t
20.es
2 19
0.00
320
0.00 .,o.os
.2.97
3.25
11m
IDEdit
&'~
i
I••,• !
~
11/12/2013
Staff_PR_05 Attachment B Page 97 of 119
FedEx Billing Online
I
Shi::>
FedEx Bllllng Online Plus
Tracking ID Detolls
I Tracking ID Summary
BIiiing lnlo,motlon
r,ael\ing 10 no.
lm,"Oter.o
A~eoun.t no.
Smpda1•
lnvo-ce date
o.-.d,~
Traeluno ID 8tl~nco duo
$toluc
VjoNf~H;,,,sr,
y r,v Jig1";ttue nmof ~ ttt-1:VffY
I Transaclion Details
Sondor lnlormallon
B)ronB<>y.e
CodmusGr°"p
14?0 Po>rl Sttotl
B()JL~ CO 8()3.12
us
Sllipment Oot~lls
$1\pdalO
Peym&Jll lype
Sc,,,ic<; lype
201\0
P•d<a~e liP•
Willgl'J
PftCOfi
MOIO< No.
Oec!Mod valuo
Original Rcforonco
O.S10n10< 1•10.orce no.
Ocp"1t1'""11 l\O
Rolorcnoe t2
Ra!crane.eaii3
Proof of O.livtry
! _________ _
li::-,J. t'-'~·:; ..
Ct~!>tot11r.tr f ecut.
Tra~ Manage Learn
79G7:i.<GS921.S
2,416-6031S
1004<Qil9~·0
09/20/2013
00/3012013
10f1Sl201l
$0.00
Clo.,oo
00,20'20,3
Srtt.pp11r
FedEx S!andord OV<!rnighl
06
F•dE•C-~ope
1.00 lbs
1
4607575
$0.00
640S.0003.0013
09/23/2013 12:29
Al
BSTENS"..A-1
Fa)ll\.Jl'ed Sarviccs
FeoEx Office"'
V1/,!\',J can ~~) P(tfl19t lrier'dV
0.0()
CM:ta.nce Based Plicins,. Zone S
Tne Eatnea 0,1«>u,t ~ tnts <I-.;, <!"'to na, bean ca~
fi.,el Su1ct.aroe • fed'Ex h:1s applle<f a fu11.iu,ctr.u9 llN1t1 f.ior".
Recipient Information
Mr.Ago
Powe, Coy l:.lectnc
3327 E. Oiw• A\'O
SPOKANE WA 99""°2
us
Charge~
Ttarupon•>0n Cl\3/ge
Fuol Sut,harge
Ceurie: P1Cl\up Chorgo
W.t~doy Oelivt:y
2810
150
000
0.00
·9.SS
-?.,81
Eamad O.sccunt
.Au·:cmation 80M:S OiscOt.1\1
Toh.f c:h:iroos nm
Updated RetfG<once
Cu'°.om« , • ..,._~ n,0.
01'Pi!<11lwot no.
Rere,..,e. U2
Reference ,J
Cost Alloo11Uon Roforonco
Ccst c!l1c,gation
Sh P."""a:'tl Note_.
FollcwFedl:x
https://www.fcdex.com/fedexbillingonline/applications.jsp
Page I of2
11/12/2013
Staff_PR_05 Attachment B Page 98 of 119
FedEx Billing Online
rec1·,. Shlp
FedEx Billing Online Plus
Tracking JO Details
Tracking 10 Summary
Billing Information
Trac.king rO no.
lnvoh~e oo
ACCOl.r.( n~
Sh;,p dato
lni.~dato
Ouod;,le
Tr~ckinQ 10 aeiancc due
S1ato,
v,ow ''°·'f9!CO l'fi.slOD:
Vi,l\v !1.it)r;-".-rturn pr.oof <',1 oof~ttr..Y
Manage Learn
7$734533078
2-416-!!0315
1094,869l•O
09/20/2013
09130.'2Cf3
10/15/2013
$0.00
Cl0«&d
FedEx Office~
V1ow Cart (~) Ptiflt01-lrlo,.,d:x
0.00
Messages
Pue1<aoo. Oo~vt1ted lo Rec,pi•nl Add1ess • Rele.oso A Ro,,rl Moro
D1s1ar-,~ Sesod Pnci.'lg, Zeno S
Thit Eetned OiscourJ iof' this ah:p d{'t,o r,.as been ea~
FuaJ $1JtCh3(96 -FocEi< ht1s app..1ed a tuol t-0rchorg ~
Page 1 of 2
---------·-·-------------------------
I I
I
Transaction Details
Sondor !~formation
Bi•011 00'/le
Cadmu, Group
14-26 Poatl SUOO\
BOULOER CO 80302
us
Shipment Details
Ship data
Payment l~·po
Servico type
Zon1J
Package typo
We,gni
Pioc?.S
M<eorNo.
O&elareo ,aloe
Orlghrnl Roforonce
Customer ro'otOl'leG '101
Oapar1ment n,
Refo,oncol/2
Re!l".ronc:o#3
Proof or Oollvoty
Dellve:ry da!e
Sftf\'100 a,041 codo
Signed by
L-·-··---.. -·
09/20f,/013
$1,,ppe,
FedF.x Prlv<lty b,arnlg111
05
Fa<!Ex Enva'Cpe
1.00 lb<
1
q8()7511>
S0.00
6-105,0003.001:l
O!l/23!2013 l0.•16
AM
seoato\•il
Rcolptc.nt fnforma1i~1
t.1:'. \.'\'adclel,
JP. ~!octr,e
111so N. Jimatn.on Avo
MAYDEN ID 0~35
us
Charge&
l'tanr.portolloil Ch0tgo
Fuol Suich-.,9"
Cotirier Pickup Cha:s11
Ro~idQre al Daiivety
Wcc,day OeWa,y
Eamod 01SCOl.n'l!
A.uiomatlon ac.,u, O~s:cO\lnl
OAS Rosi
Total charges
Updalcd Rororence
Customer re!crcnc:o. "''·
Depor1111er,1 no
Rorercr.ce#2
Rc/eroocc lt3
Cost Allocation Rofarence
Coi,I alloc;1liQn
Shipment No:os
·---------------·------·-------
Comp:inios flollow Foc1Ex
https://w,vw.fedex.com/fedexbillingonline/applications.jsp
291;15
219
0.00
3.20
0.00
-10.08
-2.97
3.25
m14
Vi~~;.:: ...
11/12/2013
Staff_PR_05 Attachment B Page 99 of 119
FedEx Bi lling Online
Fed Shir Ttack
F<!dEx Billiog Online Plus
Tracking 10 Details
Man;ige Learn FedEx Otnce@
View CM ,m) !'r"';r,•f:iel)jj,
oco
Page l of2
~----------------------------------------·----
Tracking 10 Sunimary
Billing Information
Ttac>onglDM ·=~"·· Aec.ouruoo
Slltp ••••
ln\lOcecJi\:a o_..,_
Tracking ID Baianco duo s,a,vs
Vw::,,.i .. ,.12 tt Ii £20'
VN MOOMY'9 aroof ~ tfft1t,ey
Transaction Details
Sond~f lnlormelion
Uyroo 8oy1o ea~-,,, .. c; • ....,
"26Pc111tS:re<>1
BOULDER CO a0302
vs
Sllipmelll Ootails
Sh!pdl)lO
P•ymonl IYJ)(I
Service IYl)G
ZO.\C
Pac~•DO 1tl'•
W.,QI\!
p,i,cu,
Me.let No
tleA:taJed \·•tue
Original Rofororlce
CustomE< rei«e,,ee no
~3rln10<'tno.
Reloronco -2
RelorenC<I W3
Proof of Otllve,y
Do'iv<.ry dal,t,
ServJce •ta coco
Signed by
7967292H<S7
2•41&6..."31S
109•·8S9"·0
09/201.013
09r.l0/2".ll 3
10/15.'2013
SO.OD
Closed
Oll/20/2013 s,~ppe,
FedE• SIMdord Ovomighl
05
Fece. E.r\-e.to;::,e
1.00 II>$
4807515
50.0:>
6405.C:l03.0013
0!1123/2013 17:31
A1
L. ·-------------··----------
[-:; I • ir'OO r:, ..
Cu-stOrn.cr FOCLIG
Mossages
111aaemp:Sop23.201sa111:56AM o .. ianeo &sod Pridn~. Zone S
The Elltned OtlCOUiil for t"'lis ship dato hai be art Cl ,Be.~m­
Fuel Surchargo • Fe<Ex has appLod • fual s"rt/1~'0 RnM Mor•
Unde!iverob!o Package,
------------·-----------
Roclpient I nformallon
Mr 8v1
eun Pum:.n, S-•
12708 E. 26!11 A\'<1
SPOi<r,NE WA 09206
us
Ch"'98S
Transpcna:,on CMroa
Fuel &ltho·g•
Courier Pickup Charge
Rescd811tial 0..5'8'Y
We>l<dot Oclivo,y
E•med Olscoun1
Autc.mol,ot1 801'114 Oi•count
Total chargts
Updaled Refe,once
Cus:t.oracr ,ereronce no..
Ooi:,.tMIMl!>G
Roferoncc N2
Rore,unc,i#3
Cost Alloca&on Reference
Corl •~ocat,cn
Sl\lpmoNNoto•
NIii'
2a.,o
180
0.00
320
0.00
.9,55
·281 m:n
PM
------·--------
https://www.feclex.com/fcdcxbillingonline/applicalionsjsp 11/12/2013
Staff_PR_05 Attachment B Page 100 of 119
FedEx Billing Online
Fed Ship Track Manage Learn
FedEx Billing Online Plus
--·· --·-·· -.. -~--~ ··-
Tracking JO Details
Tracking JO Summary
Billing lnfom,atlon
Trr.,.;,'9 JO r.o. 7987287&656\
IIWOltAlno 2·~1t;.&-:xl15
Aceot..111no. 1094 689•.0
l $hip d~l~ CWZ0/2013
IOVOCt dlil& Oll/3();'2013
D11ed•1t 10/151201:)
Tracking 10 Balani;o duo So.oo
Slatus Clc$ed
V~l!:);ti[" ljiilS~
~l'Jn!~blft it~52{sl5:IN!!!)
I
Transaction Details
Sondcr lnfo1maU011
e,ron 8<>y!a
Codm.,.Gtoup
I ~G P .. ~ Sileo<
OOULOER CO 80302
us
Shipnl<lnt Dotalls
S.f\;pdMG ~120/2013
Poymori type Shipper
St/\!lco lypo F ea Ex Sta1k.1ar<S Overnight
I zone 0)
Paclogttype f odE,c Envelope
we;shC 1 00 tbs
Pioc;os ,
---
FedEx Off!ce :;,,
... _ .......
Mcssa9os
Vi31W Cart :}j) fnntcr•IOt:.,d"'
000
P•c....e o,1n..,•od"' R•c;plint Address • Rel .... A ~
~bnoo a.w<11'nc:,<ll). Zo<,o ~
1 htt f ~rnad O.r-eounl 1or th'5 ,hip aatt has beffi Cl Hto:1d Morn
Fuel su,c11a100. F&<fE• ha• app·,o~ a ~1 w,eh.sro ~!.!I.,
-
Recipient lnforonatlon
Mr MOfeJ-ead
A » Z Plu'll!Jlng a.,o lioallllQ
G2$5 N. l a RO<llfl>t Ot.
COCU/l O ALENE 10 6$81S
us
Ch~rges
Tr•nspc,na~on C11•roe
Fuol Sureheroe
Co<,r,e, Pld<vp Ch;>rgo
Reo:dem8l Oe:lv•ry
Wtt:«!ay Oe:,..,ry
E arrm.is Oisco\.i111
Automattcn 00.1\Jf. D~coUfll
Page 1 of2
'?1 ,_
!ls
~Ji!lill El!:!!!!!
!•~ 8 ~
2810 ,.au
o.o:i
3.20
0.00
·8.55
•2.81
Mele.rt~o 4807575 Toial ehorgos ffil'.'n
Declared va1vo ~00
Original Rerorcnc:o Updated Roforonco IDE!!il
Cuslomt11 re!erenc.o ro. 6~0S.0003.0013 0.Uto."r.t!' ttfet111nc• no.
Ooponment no. O.por,mgr1no
R<'fercncc ~2 Roro.umce 1r2
I Raroronco #3 Refilfenco~3
Proof of Delivery
Coat Atloc-alion R8forence lill:llll
0.1,'0fy Oil& 0912312013 13:17 Cor.i alloeaios
S.rvk:o "1118 code A4 Shlp.-.ont Noles
Stgocd by see a'?)cvo
~,,~hlRQ!OO' Ol tle!·~
I
l.--···---· ------· ---------·-··---·-----.. -··-----
Custcmcl' i-:<icu,
https://www.fedex.com/fedexbillingonline/applications.jsp l l/12/2013
Staff_PR_05 Attachment B Page 101 of 119
FedEx Billing Online
C.......J_·· .. [~ .... Ship
FodEx BIiiing Online Plus
I
l'racking ID l){)tails
Tracking ID Summary
6fllfr1g lntormatlon
Tr&c~Jng ID M
ln\·oic1M.
Acocuntno.
sn,p dalll
ln'.JOlCO dak>
DuGdate
Tracking ID Balonco duo
S1"lU<
\[,cw,, 1r:v0tco9 Hjitrwy
V1<1Av s;ic,n.ru.Y.!&J?!ODf of (1t,J1vm-
Track Manage Learn
-o•• ..... ..
700735198023
2-1.16-80315
1094-6$1?4-0
09/2012013
og1301201.a
10/1512013
$0.00
C'=d
-·-·N·-------------•
Page I of 2
FedEx Office 1ll
V,o,v,,· Ca11 @.) PnnleHril!OYIY
0.00
·-·
~
2•~ 8~
Messages I I P•<*"S<! Detlvo1c1I \o Roetpll!<ll Ad~re•• • Reloose A R"a<I Moto
DiSlaoco B;ncd P,icff\9. Zc.ne S
Tne Earned DisCOul\l l>r lhls Sllfp <late h•• been c,i ~
Fuel Surdla!qo. FedEx has appl od a fual "1rchar~ ~
----.... ·--"
,--------------------------·-----------.. -----------------, Transaction Details
Sc11dcr Information
Byronll")lle
Cadmus Gro11p
1426 Poer! S,ree1
B0Ul= CO 80302
vs
Shipment Dotalls
S11,pcfa1e
Pa:;meo1 l1P•
Service tipa
Zone
Pacfc.oge typo
Weight
Places
MoterNo
Deel3ce,d valuo
Orfgfnal Reforonco
Customer ,etoronc,; nil.
D0par1mOJ11 no
Ra'er.oncl) rll
Re~CJllnCts#3
Proof of Oolfvery
Delver,, da!<>
Service ar93 ¢0Cle
Signodby
l!L~.1!Pf~a1Llfe proci <:f dr.,tt'ffll)·
I .. _ -·--... ___ ---·--
Customo, roeln:
09120/2013
SNppar
FO<!Ex Priority Ovocnighi
05
FodEx Envotopo
1.00 lbs ,
480?57S
SO.OD
6405 0003.0-)13
OW:1.312013 10;10
A6
soe abo~o
Roelplont Information
Mr.K(amer
Blue WilW PlWllllino
27719 N. Ro;i;,I Rd.
CHATTAROYWA 00003
us
Char9os
Trsnsponetioo Clla.fli<>
!="uc1 Surcha·ge
Cou.iel Pi~kuj) Chlllfl8
RosioonHai DeWvery
WoOltd•y Deliveiy
Earned Discoo.1111
Aulorttalion Bom.($ Oiscount
01,s E.>cto":led Rosi
Total elmg&S
Updated Refaro,ice
CuSIOme, relG<er~ no.
Oepart.-ne,,11 no.
Rorereo>co~2
R,H&tQ."'\C:8 #3
Cost Allocation Rotorenco
Co.st allocation
Shfpmenl NotH!>
•
29.6S
2.21
0.00
3.20
0.00
·10.08
-2.9i
3.50
S25.5·1
~ ---·-· .. --------------..--·--~--·-------·----------~=e-,
foUow~odE.)(
https://vvWw.fedex.com/fedexbillingonline/applications.jsp 1 I/12/2013
Staff_PR_05 Attachment B Page 102 of 119
!
FedEx Billing Online
Fed Ship Trac~
FedEx Billing Online Plus
Manage Leam FedEx om~~
vtow C&n (W Prin~·Jr.r,i,m>YY
000 U)
1
%5 ··nssmrr r •• m I e
Tracking ID Details
err mar:12wew,e NI
Tracklng lD Summary
Billing Information
T1c1t.kina 10 no.
lnv:>ir.'le no
Accowur.o
Sl\ip «•C&
lnvoitoii C~l6
Oue oate.t
Tnic:kiug ID l3abnc;.o duo
S1atus
Y!Sh':' frn.·Qi;e H?stqo:
Vk.-w~gryaigr,; Qfoof of drirh:~ry
Transaction Details
Sonder lnforniiltlon
ByronBoy:e
Cadmvs Grou;;,
1426 Pearl S1ra81
BOULDER CO 90302
us
Shipmcr,t Ootails
Shf,0da1e
Piymoni typo
Service typo
Zone
Package typo
~ight
Pieces·
Mot(U No.
Ceclate:to vaiue
Original RofcrencG
Ctft)tomer rotoronc\1' no.
O.panmemri.o.
ReforentA>l/2
Rofcr01lco IIS
Proof of Delivery
Oetivery<l&le
SorvfcA at9a COde
Sig.sod by
Y'f.'W signQtb!~2 Artin1 of @I Y(f/ 11
--------------------------
70072943(;900
2·416-80315
109<!,609•·0
00/20/201l
Oat30/2013
10/15/l1013
$0.00
Oc!ad
09/2012013
s11,ppor
FodEx St8ndard Ove1nigtt
05
FedEx E,we!opo
1,00 fb•
4807575
S0.00
6405,ocoaoon
00/23/2013 11;38
AM
se.e.abovo
Mess~gos
Package D.:!1w4r~ to R<IC!plctil Adc$tuss -Relettse A.~
Di-$t3n«. Based P,ictno. ZcM ft
Tll" Eamod o,,eounl 10r lhl$ Shlp date has been cu Rend Mora
Fool Surchotg&. FoCEx has applieo a ruel su,eh~ug ~
Recipient Information
w.Norn•
Storm Mec~att!cal
~509 N,IJaploS1
MAYDEN 10 83835
us
Charges
Tr2n,p0<1ati0i>Chilge
Fuot Surcharge
Cootie., Ptekup Chart.,
Resldanti!il Oeliv~ry
Weol<dO)' Olli very
Eamed OlSC01.1nl
Al,J.tOfns?!on 8on1JS Ols{.ount
DASResi
28.tO
2.11
0.00
3.20
0.00
-0.55
•2.6;
3.25
lotal chargos s1m
Updated Reference
01,JStomet rofarenc"J no,
O&partme.nt no.
Refereace#2
Rc(12rancs 1'3
Cost Alfocallon Rofcrence
Cosl aJloeallOO
Sl1i;,n1~111 Nole$
l!)E<lil
Page I of2
Ill
'--·-------------------------------------------·---------------·--'
! __ ,,,, _____________ .. , ___ _ ---------·---------·----·-~--·
customer f ocu-. FotlbW l"°udEJ(
https://wv,,1w.fedex.com/fedexbillingonline/applicatio11s.jsp 11/12/2013
Staff_PR_05 Attachment B Page 103 of 119
FedEx Billing Online
Fed Sh,p
FcdEM Billing Online Plus
Tracking ID Details
Tracking ID Summary
BIiiing lofornmlon
Tra<,ar,gl!>no.
1fi\'O·c;o,:~
At(.¢Un1 J\O.
Stu;, dalo
t."\VOICO d3~0
Ouea.r..o
Tr.eking 10 8>1.1nco du~
Sla:vs
Vf(JJ,,.V 111 ... •(N''B HttlO'Y
vi!IN,, sift:"L'Jh.11~ G'S'? 9I~
Track Manage Learn
7967345(),4414
2•41&.a<xl1S
1094·6894,0
Oll/20/2-013
09/30/2013
10/15/2013
~0.00
Clcsod
FedEx Office"
V;{NtC.t!R Q;}) Pnc1c··tlicl'K11Y
000
Mesuges
OSlonco B>so!!Prc,no. Zon. 5
Tht £amod 0.SOOUOl 'o< thi> <hip d,·e h3' boon ea~
Fuel SurchMoe • Fear!• ha, applied a l!,c1 ,..-c11aro l\m•d ~12,~ •
Page 1 of 2
'------------·--------------------------------------------­
----···-----------------·-----------------------------·--·------------..
Transnction Dotalls
Sendor Information
Byron &,te
Cadmvs Grou11
1<28 Pc!WI SlfOOI
BOULDER CO 00302
us
Shlpmont Ool•ils
Sh,p da:o
Payment type
Sen:tte f'JPO
~
Pacl<agel)'l)G
~hi
PiOC85
MOlGrNO
Otc>;lrcd\•.th.Jct
Orlglflal Roferonco
Oustcmer o,roronc.e no.
oe~ar,me:,1 no.
Rt!i'fenc02
Re!flenoi"3
Proof of DnllVO(y
0el,ve.1 <f<IIO
Se..,.,.. .... -.
S'19n&<11>y
;i.l(tw .£tQtllJWfO prgof Qt go 1,-ory
fed:t,.:·.
09/20/2013
Sh ppo,
l'edb Sl•n~d Ove<nigh:
()!,
f e11E• Cn,o;cpe
1.00 lbs
1
•007S75
~0.00
6405 0003 0013
05Ql/2013 14:<5
M
WJERAZEI(
COIHf'll\io.s
Roclplont Information
Ut,.,.'e<tetA~
Lol<AI Cll.y Heabng
2701 N. t~, S1ro01
COEUR O l\~EN"E 10 83ll t6
us
Tr111Spo,U!lloa Chargo
Fvel Surcharge
CO.mt< P.c',wj> O>arge
v·1oe~d:1 Del very
Carnod Dltce.aM
Avtomalion Oor.~s Ol~ccun1
Total ehorgcs
Updatod Refen,nce
c..,iome· refe:enw no.
Otlpa1ment no ..
R~«oncol/2
Rel<!r<Mtel/3
Cost AlloG~Uoo Roforonco
ro11owredI::x
https://www.fedcx.com/fodexbillingonline/applications.jsp
28.10
1.50
0.00
000
.9:;5
-2.81
fiIT,i
11/12/20 13
Staff_PR_05 Attachment B Page 104 of 119
FedEx Billing Online Page I of 2
Fed Ship Traci< Mana.ge Learn FeoExomce::,,
FedEx Billing Online Plus V19'N C•t1 tlg) pr1t119·~frienc;y
000
-.___ -.. ... ---
Tracking 10 Dotnlts ~
Tracking 10 Summary ~ ll£ll1 Elt!J.il.!! l
I Bii ling lnforrnalion Messagui
T11Clon;i ID no. 71l8'134149a09 Di•to:,c,, S.>Cd Poong. Zone 5
UWO.'Ce~~ 2-41&-8n315 Tra Eamal! Oiscoun; tor U.• a-ip d.lta has b&ea ca RcO<I t.l,<o.
Account no 1094--0&M-0 J'u&l S-g•. Fo4E, has app!:<>d a tua' 1:iroharv (3onp l!oro
Sh!> <1•10 OQ/20/W13
lnV~dalG ~30/2013
O..adal$ 111115.'2013
i Tracking tO 81tanco duo $0.00
I
I Su,1u, Clos&<I
I ~l!Y'-~&!:§i·i::art
I ~~~·t
I -
Transaction Oetalls 't>Ji!llll e~j
Sonder lnlormallon Reeipitnl lnformalion
Ely1ons,,,.e Mr F"hot
I
Cadmus G<OU/> Mo10, Eltctt,c
1•26 Pea,, S1reo1 202• N. 4•11 So.
IIOULOE'l CO 60002 COi:VR D AlEI\E ID 83814
I vs vs
!
! Sl1ipmenl Ootall• Cllargos
Sn,pd~ ()(lr.<)/2013 Transporu,:,on CNtrge 2810
P•ym~1ypo Shipper F1.el Svltl10rge 1 50
Sorvoce typa FcdEJ< Su,r,d111d Overnight Coutler Pickup Chacge 0.00 z.c,,o 05 \'Jeel<<loy Detlvel)" 0.00
Paekw.101ype FedEx emelope E*"8d O,,cxxm1 .9"55
WO-ghl l.OD 1:$ >.""10roat M Bonus Oucouru .2.91
Pt,e,os 1 T Ola.I ChUQOS r,rn
MOIQJ tlO 007575
Oed11:ed \r&lua S-000
Original Roforonce 1/pClatoCI Roterenco OJ~
f C1.s;tofnie,f rele1anic;o no. i 6405.0003.0013 Cu$!CMeJ rtreumcl!I oo.
I
Onpantnonl no. Cepanm0t1t no.
Refore1,,;e ,2 Rc(C/Cf'l~O #2
Releron;o #3 Ro!etanct "3
Proof of Dollvory Cost Al lo cation Referonco IDJ;J!l!
Oet1very dJlu 09/23/2013 12:41 C<l$l aroce:.on
$oMC1) at•o COCIO AA Sllill"'*'J Netts
5it-.nea bJ D FISHER
Yrc:w :non-nitJrc D!~I 01 arn,yP,y i ... l G:Lt--•'h ... .,.
.. ---·-------------H~·--··-·-· --·------·-···-·----··-·---·-.. ___ . ~
f~•toro<J SotvltOS Follow FedEx
https://www.fedex.com/fedexbillingonline/applications.jsp 11/12/2013
Staff_PR_05 Attachment B Page 105 of 119
FedEx Billing Online
Fed Sl)fp
FedEx Billing Online Plus
Tracking 10 Details I Tracking 10 Summary
Billing lnlonnatron
Traclong 10 NI,
trwoiee no.
Acco.111 no
Shii> d•:e
lfl\"oice data
0J8dale
Trtd<in; ID Balan04 duo
Status.
\!If\" hwg co HIJUrx
y ,..,. .. :tkJnalll'A prop( otdrJ V'!(X
l'ransnction Details
Sender Information
Dyron !lo)4f
Cadrnu• Grouv
1428 f'eall Slr~'<ll
80Ul.OER CO 80002
us
Shipment D0ui,1s
Ship doll!
P•vmont t;·po
$61\'i;e lrpo
Zone
Pacbgo\ypo
We!Jlh:
P,eee~
~orNo
O~cialed va1ue
Original Reforenco
CU$tome, ,c!o<onco r.o,
Oep-::l1m<!nl no,
Rokwot1s .. "2
Rtlefeoce 03
Proof of Oollvo,y
OeLse.-y da~
SeMCO araa codt
Sl11,,edb'J
VttJYJ ~·onr!h!t Q{9,9j cA dt'l'iv~ry
Trock Manage Learn
7967:1<77aai57
2·416-00315
1094-6894-D
0912012013
0\\/30/"&13
1Clll!./2013
$0.00
Closed
FooExomce®
View Can :i9.) Pno•or,k,cnOly
0.00
0.•:.,,.., 83..,,S P:lcing ZO!'O 5
The Eameo Oi$coun1 for the ship dato ho• tl>OO C3 ~
Fuel S111ch•r9c • FedEx h.!s •pptled n fuel .urel>&fg !!••d Mo~
Page l of 2
____ _J
09/20ii013
Sh ppe,
F&dex Stall<la-O Overn,gt•
05
Fod:X Env<>lope
1.00 lbs ,
4807575
S:i.00
&'106.0003.0013
OOl:!312013 12 05
A1
11 liARPER
Roclplont Information
w..1.1,ckln
"'•rJ.11 $ liPlt Inc.
2G27 ll. Tien! five.
SP0J<AHE WA S9202
vs
Transpo,1ao0n Ch•roo
f'utl Surdlmce
COl.<le< Picll.up ~t
Weet.dsy Oo:ve<y
Earned Oisc.ct..01
Aut(>fH81,0n 60.,"'lUs Oi~OUN
Tota! charges
Updatod Reference
Cu11omer re'e,ence no
O.p,arltne.ntno.
Rt:et&nee 11.?
R•ftronce 113
Cos1 AUoea!ion Rofol'On<:e
Cosi a1.ccaoon
2810
t 50
000
oco
•i.$5
•2,81
'flY.z,i
I
Sl>PQt".INolo• ~
'-------------------------------:~~--~~---_-_-_-_-_-_-_------~---~-:~-~::~~-------,-:•.-.• -.-,~---1-~
··---·-·---------
F olt0\1 FedEx
https://wv,vv.fedex.com/fedexbiUingonline/applications.jsp 11/1 2/2013
Staff_PR_05 Attachment B Page 106 of 119
redEx Billing Online
Fed
FedEx Bllllng Onlino Plus
I
Tracking 10 Details
Tracking to Summary
BBllng Information
TrO<l<i"IJ IDna.
Invoice no
Ac:counl nu.
Sr1,po3\9
lnvo co oa1<1
Oueo~ie
iracking ID B•lanoe d\lt
Slatvt
Y/IM l!'YOft!l. '1i.•J!'f.I
Y!ryt J:19"\i)illfe ~ ol <1¢ Yftf(
I Transaction Details
Sendor lntonrration
Byron Boyle
Cadll'U') Gto.t;,
1426 Pear' S'.teet
BOULDER CO 80002
us
Shlpmer.1 Dotails
Shipdala
Pa~Gntlype
$-OIVl&G l)'P(t zo.,.
Poc~«gO l1P•
WoigM
P,ooea
M~111No
00<:!$-e<IY-
Origin ul Reletonctt
Cu,tom« ref.o:once no.
O•p•rtmenl""­
Roteronco *'2
Rororoneo /i3
Prool or Oelivory
o,wo,yda,o
Sorvleo 11ea c-ode
Track Manage Learn
7lll!729:!37157
2·415-80315
1C94-B8S4-0
O\lf20/2013
O!Y30l2013
IOl151201S
$0.00
Closed
09fm/2013
Slllppor
FodEx Si•ndl!ro Ov,rn'(J'll
05
Ft4E~ El\'t-'Ope
1.0011,. ,
4607575
S0.00
6405 0003.0013
0$123/2013 13.5:
A2
KYC.'CKcY
FedExOffic.'.!40
V,cw Can ~ Pr,nt,..,·kicntl\!
000
Messages
Ds:ante easeo PriciJta. Z.one 5
The Eamod l><Kounl kl< :ca Ship dalO N S been c:., ~
Fuol SUrcrni:rgo • FodEx ha.s nppdiod a fuel Si.lfci\or,g Ocert MttH: .
Roolpiont lnlormallon
!vi. YockO)'
Cc:uo,rr IAecha~IClll
3818 E Jo"-"" Ava
Sf'OKANI: WI\ 00217
us
Charges
T!0nipo<ta1io., CT1.1rgo
r-uel Surchargo
Courier Plc'wp Cha,go
WW.day Oc!.vory
Ern>Od O;scoJ"l
AulomatiOJ\ Bo.,ui Oisocur)1
Total ct!;i.rgcs
Updated Rcre,onoe
C!lltumet ,etere,,ce no.
Oop:,rtmonl nc.
Refore..0012
Re1erentet13
Cost Allocation Reference
Coi1 alotat,O'\
Sh1p:nen1 Notes
, ;;
28.10
1.50
0.00
0.00
·955
·2.01
m:'2{
•
Page I of 2
l.l .:::· ... __ -_·· ______ _
-------------------·~-------------· ______________ Ll.!i.rt_
rcatut'td S()rvitt:s Con,pani~~ Follow Fcdftx
https://www.fedex.com/fedexbilli ngonline/applications.jsp 11/12/2013
Staff_PR_05 Attachment B Page 107 of 119
fc'edEx Billing Online
Fed-' Ship
FedEx Billing Online Plus
Tracking ID Details
Tracking ID Summary
Billing tnforn1at1011
Tra:l<<e~IO no
lnvok:. no.
ACcqunl llO,
Shpdalo
10.,<>tee t•u,
0--..ieC'a1e
Tracking to 811:»nco duo
Sta!\.JS
YIOW lrw9:;99 th1:r,,y
~9,oa1u,-,; t)(IH')f n1 e1,.; .. ~y
lrack Manage Learn
7ti6735364311J
2·4*90315
1094,6894·0
06120,"201~
OSiJ0/2013
10/1512-013
$0.00
Closed
FedExOmce®
Messages
v,ow Ce• :!Q) E!!!!JW1~!1!U
OCXJ
t>ackag~ Doc,,orcd IO Roc\pionl Mere». RolHH A~
rtitarice 8&$.8d Pt1c.n,;. Zonn 5
Yr.o e~tt'lod Oi:teovn1 for thJs ship da.t~ h,u bcon u ll,llid ':4nrn
F\lol Su•dmge. FadE,clu11 eppl,ed a r"ot £\lrcnorg ~Q!S..
Page I of2
-·----------------·-------------------------------------------,
r
I ,_
Transaction Details
Sender Information
ey;on~
CaamU>GICX,;)
'1420 Peart St/cot
80ULDfR CO 60302
us
Shlpmonl OotallS
Shi;,cole
Pairnenl cypt
Se:v,ee \)'Ile
Looft
P-,cJ<evelt~
Woight
Pie,es
Meter No.
OoCcarcdva!Uo
Original Roforoncc,
Customer riftrt"C1l no-.
Oep•1m•nl no.
Ro!..r.mca•2
Refe'9ll08t3
Proof of Dollvory
Oo!fv«y <la!O
Stlf\l'tC8 aro;a c.oc!o
SiQ0$dlly
YiGw~19 ,l'IIUfH woatc(drc!tt?Q'
Cur.tomor FC!.eus.
09120,2013
St,,pper
FNl:>t Pncnly O,'C1night
1)$
l'ooEi Envt,!opo
,.oo 11,s
1
',601575
$0.00
eios.o.:lOl.0<>13
C9,'23/2013 1<.42
PM
see a»-11e
Roclpicnl lllf0<mallon
Mt l1er1a
Empilt L&C lnwalion
9r.O l'osh 11.i
SAINT M"RlES 10 eJ061
us
Charges
Tt1n,po~a11on Chorgo
fuet su,cnaroe
C0«ner Pi:k.l? Charge
Res domia' Oe:r,e,y
\\'eekdoy O<,livOI)'
Eamoa Cl1Seout11
Aulomf:11!on Bom.1:. O.»couN
OAS Extendod Rosi
Total charges
UpdDlod Rcrcronco
C1,,1jton,., ... role.rence r.o.
00~11men!IO.
Re•erente '2.
Reference 113
Cose Allocallon Rororonce
cost e;loeabon sna_,,.,..,,.,,
https://www.fedex.com/fedexbillingonline/applications.jsp
29,65
2 21
000
320
000
•1008
•2.07
3.00 m:s;
11/12/20 13
Staff_PR_05 Attachment B Page 108 of 119
FedEx Billing Online
Ship
FodEx Bllllng Online Plus
Tracking ID Details
Tracking ID Summary
llllllng lnformalion
Tr•cidngi 10 t\O.
IO\'OOCe no,
Acecam1no.
Shep c1.,10
lnvolco cialo
o..o~alt
Tr~ckfn:g 10 Balonoe dui>
Status
Transactloll Oelalls
Sondor lnfor1M1ion
8)'1onlloyle
Cadmus Group
1426 Pe.,t Siroet
BOUI.DER CO 80l02
us
Slllpmont Ooloils
SI-•? <1818
P•yme.-i cypo
Sorv,co typo
Zeno
Pa~b'Pt
Waghl
P,COO$
M6t«No.
Oeda·edvaluo
Original floluronco
C..IICt!>e:' ,-i.,r.ce ro.
D&pArlment no.
f!eforenc,, #2
Rtt!e:e:,ca #3
Proof of Oe1ivory
Oct.voiy cio»
Sor~o arna codt
s,oreaoy
Y111ws·9aalureo~
t';v~t(,rr.or focuc.
Track Manage Learn
79&734222996
2,416-9031!
1094-68g4,Q
09/20/2013
0000,2013
1<r15l201S
$0.00 c,,.~
09/2Cl20t:J
Sh1ppe1
FodEx Standard Ovemfijh\
05
FedEx E,weeo;>a
1.00lt>S
1
4807$76
sooo
oga312013 oe,oo
AA
J,STE/\DMAN
FedEx Office *
Messago,
w,wc..: ~i~!l!l:lll
0.00
04tar,:o 03<od P=og, Z<>ne S
Th• Eamod Di«:our: lo( 111,s $i>f> cta1e nu"""'' ca,~
fuel S..rch~• • F$dEx hH alll)l~d • tv&I Surcltarg !Wllti:!Jl!L
ReciJ>lenl lnformallon
Mr.H.1rvo:,
Appl:ed 1ndY~lfial Tt.~h
2010 31ci Avt. N
1.EW.ST0.'11> 83501
us
Transpo,:\il:ion Ch•o-t
Fuel Suteh.o1go
COYriOI Pic•vp Ch>•O•
W••"d"Y D•fver1
2810
1.50
0.00
0.00
-9.~
·281
E.lmoll Oiscou•A
Aulomat.on 8D."iU$ Oboounl
TGtal charges fflJll
Updated Relerencc
Cuslom.e, ,r..iret1e• nQ.
Oapatlft'l,(k\l l'IO.
Reference#~
ReJornnce•3
Cost Allocation Rolareiico
Costalloc,iilOfl
S:',;>.'IUY'4No:tt
.._-<-~ .. -• • .. f, .... -• ... :~
Page I of2
------...... --------... ·---·---·-·-------·----·---~ .
Follow FedEx
https://v.,ww.fedex.com/fcdexbillingonline/applications.jsp 11/12/2013
Staff_PR_05 Attachment B Page 109 of 119
FedEx Billing Online Page I of2
Ship Track Manage Learn FeaExOffce3
FedEX Bl1li11g Onlin& Plus Vlt!\v Can ~) e,,.,~!'r·foeoatx
O.OG
Tracking 10 Details
1-T-ra_c_k_in_o_1o_s_u_m_n_1a_ry _______________________________________ ;:,_!!£!1?_1 __ """' I
Blllfng lnfotmillion Mossagos
TrK!Or~ ID no. 79tl7l407382Z O.S1ance 1!4'cd Pnang. Zone S ,
lrwoioc no. 2-•16-8:>315 Tho ea.-nlld Dlscou"' fo, Iris ll~ dale has bee<>..,~
Account f'IO. 1004~&e94 .. o rual S.vrch,rgo · Poot:xhas applied a roe; surchiUO ~
Ship dlll• Olh'207013
lnvoito dlt6 09130/2013
o ... dllt 1()115/2013
Trackint ID Bohne• due $0 co
St.ow, Closed
Vw:,,,.v 1rwe.r,g Hfs!?!t
ve,.x """'l"6"'•~ CteOl 2' ae h'e"'/
!._ ___ _
Transaction Details
Sender Information
Brron~fe
Cooii~• Gtc,c,
1426 Pearl Sl•eet
BOULDER CO 80302
us
Shipment Ootailc
Sl>pclalo
P•ymor,trypo
Sorvieo lyp-o
2on,
PacAago typo
Wo,ghl
P1<1oes
Me.terNo.
()ad.:&tO-d v.31ue
Original Roforonco
Customar ret••enco no
Oep111111on1 ,.,,
Relo:ent<tlf2
Ru1ere11co #3
Proof of Oolivory
Do1<v•ryda1e
Sarv1ce area codB
Sig!14dlr/
~'9t!ftutt pco~' P! d101,ery
0iJ/2ll/20S3
$hippu
Fede, S:andtld O·,e!t',Qht
05
fot!Ex E.-.,o'o;,e
1.001:,o
1
4e07!>7S
sooo
091231201314:21
M
T.SMIYH
Recipient lnlo,moUon
Mr Morgon
MyHVACG<JJ
2llOO N G:>vt<rrnent ·~ #15~
coeu1-1 DALENE 10 63815
us
Charges
Tr•n<portoijoo Ct,wg•
Foot &irch119•
C<l11rior Pic~vp Char~
W&et,day OoiiY.,y
Ea'ftU Oiseoun1
AV'.Qmat.o., 9oi.;g !)(!GOI...W')I
Total oh•roe,
Updoted Rolofonco
o. .. ..xner rtlt<-.i no
Oepa:t<l,ent no.
Refe,eoee 112
Rore,ene<t H3
Cost Allocation R•ference
Cost l>llocatlon
ShipmDl'II No1&.J
------·----·--------·· ------------------
Cusl()1t10" ~roo\l~
https://www .fed ex .com/fedexbi l lingonline/applications.jsp
2610
1.1)0
0 00
01)~
·9.5S
•2.81 nm
.Im.Ii ·--···---
11/1 2/2013
Staff_PR_05 Attachment B Page 110 of 119
FedEx Billing Online
red·"'·.: Ship rrack
FodEx Billing 011llne Plus
~--·-
TrackinJJ 10 Details
Trackh19 Io Su rnmary
Biiling loformallon
l<aolo<lglOno.
lnvokeno.
Accouncno
Sltp dalo
lnvo;;o data
ouocuw
Tf•ckino 10 Ballnce du•
SlaM
V1fW/ trwn·G" !iilU!'.!1'."
v,~w l!\i•at:!l:IW2 C!!ZS!I ~ S!PltiitX
[ Transaction Ootolls
Snnder lnfom1•1lon
llncl•ayS:out
C;;~mu, Grwo
1426 Poat! Ruw.
S0ULO€R CO 00302
us
Shlpmont 0.IAUa
Sropooto
P•ymont l)'l)O
S<,e,loe typo
z,,,,.,
Pack-tyoo
we,~n1
Pi1;K:VS:
Mola<No
Oecl.areo vu·ue
Orl9inal Rolorenco
Cultomer rokm1neo no.
Oepartme.,11 ro.
Refe,~,r2
Rererenco n
Proof or Oollvo,y
~kveryda~
SGN,,oo i!'Q.t toe. I
l
[_ ____ ··-·-·
Cosuu11cr Fo~ll~
Page 1 of2
Manage Learn FedEx Office 41
-•V•-·-··-..
790703834W7
2·41&80015
101M-6S04•0
091171<013
09130/201;!
10/lS.'2013
$0.00
Closod
-
09117/2013
Shlppor
fe<Jcx SUtndal'd Ov,,ml~·;
05
FedEx Er.v..'l:lpe
I.OClbl
1
4807~75
S0.00
O<l()S.0003.Cllt,
09.?51201) 12·49 ... ,
----------
.. ......
Messages
Vrow Ca"t @) Pr..nt"t•rp,,:ndl'f
000
Sta:e ot cme:-gmcy.
ut atten,pt Sep 18. 2013 at 02 57 PM.
01,1oneo Based Ptlclr,o, 7.one 5
TM eamed Oiswun1 fer lhio ,t,;p dalo hos b<IC""" tls.oP..M<l.!!1.
Qs
;"()J:!!!!n El !ilil2
Futti Surcn.11rgs. FaCIEx n,:u app!iod a 11.tol eurcha,9 ~
UMJetr~obl• Fack.,go.
Recipient lnform;,tion
"!!t!!!!i! L=lllii!9. I
W.CCl/on
Glonrost PkJmbing & H~allrQ
2,00 N P,:tsbu1g s~
SPOKANE WA 99207
us
Charges
Tron1po11;1ion Cha(Oe 28.10
Fuel Surctmge 150 c-,· l'id<l.<P C-v• 000
VJM,oay Oe.rve:y 000
Earllld Oisc:oonl .955
Auiornatton 8onUG o.ceou,,t •2.81
Tola! Cll•rgos ffl'.'24
Updatod Reference ~~
Cus1on1•r tererence n:,.
Oeptument no,
Referonce '2
Relerence•3
Cost Atlocat10J1 Roforonco lilEdlt
Cott ollocat;on
SN;metll Note$
l'.,y
l·o!low fodl:x
I
https://www.fedex.com/fcdexbillingonline/applications.jsp 11/12/2013
Staff_PR_05 Attachment B Page 111 of 119
FedEx Billing Online
Fed ". Ship Track
FedEx Billing Online Plus
Tracking ID Details
Manage Learn FedEx Oflice Q
V:!JW Can 'i2) Pr10IN•lfl(t1td:,,
0.00
,-----------------------------·--------Tracking ID Summary
BIiiing lnformat,on l/lcssagos
Oistar.ice Bas<>d Pncing, ZOilo 6 T,ac~ing iO no.
ln11oico rm.
Ac:ccunl tto,
Shlpaat&
1nvoie:ec1a1e
Ou*dale
7971$5120396
.2·474-65905
1632..55()6•1
11/19/2-313
11125/2013
12/1()12013
Fuol &,rc!urgo. FedEx has appli•d a fW1 •utel1ar9 B.~~
Tr.:cking JO 8ala11eo <f~
StslUS
Y•f'll'I .. 1 .... 0 ee Htf!9fY
V1nw$n,r,;1t~!!!tl!\·r.n
S0.00
Closed
.----------·-·------··--··---------------------··-· irnnsaclion Detail~
Sender' lnformatio11
M31l p,;:intodosi
fM Cocows Gsoup
1.0051nAv<>
WAl Ti<AM MIi 02451
us
Shipm<W1 Details
Sh.ip da1;)
Paymorn 1ype
Senlico rype
zone
Paci<ago 1)'1)•
W"'!lill
Piece!:
Me1erNo.
Oac1.1,oe1 v-a~uo
Original Roference
Cu311cn1ec-r:ero,en~o no.
Oap.3,,tfW:\\ no.
llo!erenco U2
Ro!oronce #3
Proof or Delivery
11/18/2013
Shipper
rodEl< First o,emfgl~
O&
Customer Pack39fng
13.00 lb$
1
1062333
$0.00
6•05.0003.000~
Reclplen1 Information
Guesr MO$o! Avci
Hclel l uuo
80a VV$pt89r.$Av8
SPOKANE WA 99201 us
Charges
Tron<ponation Ch&rgo
Fool Su<er.arge
Weekday O.!fvory
0.$¢01.l«ll
Total chatge,
Updaled flelcrence
Cus1a.•1;;!r roferc.nc.o "°
OapaM>ent no.
R&fer~ooe 112
Rc:fomrtce-#3
14 •. $0
7.13
0,00
-43.11 rrom
Cost Allocalion Reference (i}Ei!i.j
Ot:!live,ydeto
Se(v!C& Oftu code
; S1;ncd bJ I l ~)!\~S.Jl!."'''"'d•';.,.,,
111ion<l13 07:31
A1
OJONi:S
Cos, allccalion
Shi~m~nt No:os
t•~ ;11.,,'.'t·
Page l of2
j
1t.,. 1------., .... -.---··----------·-···-·-----·····-··. .. --~-··· ------···-~ -~ _j
Cu~IOllielr !':mar .. r:('aluro::cl Set\'iC~S Follov, Fodl:x
https://www.fedex.com/fodexbillingonli.ne/applications.jsp 1/6/2014
Staff_PR_05 Attachment B Page 112 of 119
FedEx Billing Online
Fed Ship Track
FodEx Bllling Online Plus
Tracking 10 Oolalls
Manago Lt!arn Fe<iE><-omoo ~
v,~.v Ca,t ~fl) Pn~i~'·'Ot,,®'
000
Page I of 2
~,,•. Sup,
--------------------------------------------------,
I I
Tracking 10 Summar{
Billing lnlorn1aliot1
Trl!ciuno 10 no
ln\'Cke n~
ACCO<ll\l !'IO.
Sn·p doio
lmc-;ce d.:110
°'1Gda1e
Tr.d;in.g 10 8a.011cc due
S!31us
~tin:{("t:l'ln t-1~~1f"l£
\j1t/l\'J ~ig,.~1ta,g prOQf t7' ctr:L-,,'t'fY
Transaction Ootalls
Sondor lnforniallon
RONBUllDEII
1005THAVE
PORTLAIIIO OR onos
us
Shipment Oo1d,
Sh p dSte
Pa1111<1nt lype
S&r<JJco type
Zooe
Pactage lype
Aclu;ll•,w!fjhl
Rated woiglY.
Piocc.s
Bundre no
Rate,a rt\C.thc>d
Mo;erNo~
OCda.icd vo, ue
Orlginol Rofo1cnco
Cu.1to:Ye< tettrtirC6 no
Oc,.;,.:;m·emrio.
Re!e.-ence 1/2
RefetenCi! #3
Proof of Oollvory
SNVicG 9'00 CO(IG
S,gn&d l>y
L ___ . ______ -·---...
eC41GG97W.36
2•474•85005
1tt)2,5500• 1
11/15/2013
11125/201~
12J1C.'2013
SO.Ol
C1<>$<1d
11/1512013
Roc,plO<',I
i'edE• StoMord o...,rni~l
Menages
Foofahos au:!itedlh.1silfl,T.ent!«tot1e<.1p .. >o; ~
Pach;• """' lro,n· 93206 •~ CG<le
FuOI S+.1rcharge • Fed!:x hat appl·ed tt fuel sv1cho,9 n:e11e1 i\~<uo
we Cftb1ft11&d your cha<9•u base,d M .ad mens1ana1 Road M2W.w
Reclplcnl lnlorniacion
CAR/1.!VSGROVP
100 ~TH AVE
WAl.1HAM MA 02<51
us
Chergea
TraMp-OIWt10.'"'\Ch31gc,
OOGlatod V31U<l ChSl(le
FuC"I S,utd,argc
WHk~y Oth-&/Y
OiltCI Signa;.,;re
7876
34 99
&.51
000
000 Cus!<>M<r~
30.00 lbs
101.0;) ID•
3
l!Q:11%UQ?C'i:
Total c:h•rgt:$ sii'Gi
OC:2
$5,0C-0.00
M) REFEREIICE INFORMATION
Updalod R•lerenee
eu,1oir.or ,ere..-er.,o no.
O<tpoc"""'" n•
Rertre·me#2
Rofcmmc:o#.3
C051 Alloca1io,1 Rof11rence
111\8,'?013 11:<0 co.i .,oc.~•n
A 1 Shfp:narn N(l(es
MSTIU.MAN
··-------------· --··--.. ····-·-----
A Edie
https://www.fcdex.com/fedexbillingonlinc/applications.jsp l/6/2014
Staff_PR_05 Attachment B Page 113 of 119
FedEx Billing Online Page I of 2
Ship Traok Leam FedEx Ortioo i;,
FedEx Billing Online Plus
I Acco-.iot S..mine,y ][ Souchlll~JL-.• My Op~o"~ l[ Mes""9e C,,n7,'; .. ]
~-~i2S!RWNP15JC£ffl~~ &Ni bbU 19mm'. 4 111!FilsP!FDT3'NIW£1914
I Tracking 10 Octails
iliA\iN&k& ::1
·------------------------------
Tracking 10 St1mmary
Billing lnformotion
Ttac""'!I IOnc>
lm"OtCt:I\O
ACCOOtll no
Slop dale
lnv0tce cfaKI
0..10date
Ttacking to 8al1nee du~
S1atu,
View ltwa:c:9 H~
Ytlh" $,OC,/a'\'Ojl nte<f.t. (1~'-'rfi"
7117' 196756~7
2•407·2!i,027
1632,5!,08, 1
11/00/2013
11/18/2013
12'03r.013
$0.00
Clo<t><f
-tJ.t:!!!!J2 Glfu!J!
-----------·-------·--------------------------------··-----Transaction Details
Sender Information
Gaf,n P.;,r,egh:an
Cadr1us Grwp
1005111 \WO
WAL THAM MA 0?•5 I
us
Shlpffl(!nt Oot,~•
Ship d•t•
Payme,,1 1yr,tt
Sun:,ce type
Zone
P~type
Wei~,
Pieoas
W-&1or No
O&c1a,ed0>alUCI
Origin al Rclorcncc
Customer re'or<meo no
Oepartmeot no
Rele:en:• fl
Ra~en.:e.-3
Proof o! Oollvcry
Qi!,bve:y data
Sef\' ce aru COG6
5'lP'>Od oy
Y~~U<il\:!!.! .. U!M9.! Of det,YC.~
Cu11lon:e, Fecut.
11/0812013
Sllipper
F«lE~ S1Jnch1td O.cm,ght
C~to:,-er Padcag,,g
Ga.00 lb•
1
1062333
$10.000.00
11111/2013 13'.J:>
A1
LMAA'Tl'I
Roclpiont lnformailcn
Ron Bvtd&n
10 $0.th l'ost S1<ool
SP0-<ANE WI\ 89201
\IS
Ch•rgos
Tt111,&,p0t1JJ1.1:.m Cha,ge
oec1&rod VE1 ... c•111go
Fut1Sutc:hat~
\\'tit.day Ott WJf'/
01rtct S:9ns1.1..,re
TOIIII Chir(JiU,
Updotod Rofo1ence
Cul(Ot"le, rf'tirence no
0.p,w-nt IIO.
Re~tfonce d2
R~.,orce,/:l
Co&! Alloco!ion Rofcronco
Cos18flo>cation
Shopmt'I' N<>lb$
bttps://www.fedex.com/fcdcxbillingonline/applicalions.jsp
6032
69911
~ 22
oco
000 mn,
Ill Edit
(•lrullf
:h~.,:;, .. :, l•:r.
1/6/2014
Staff_PR_05 Attachment B Page 114 of 119
FedEx Billing Online
Fed Ship Track
FedEx Billi11g Online PIU$
,--·--------L_~. /l.cc.oun1 S,.r1n1m11y
Tracking 10 Details
Learn (!; FedEX Office
Vi~w Ct1H ~~) fD..ll!fil,f1IC1ldly
000
··-----·--------------------------------
Trackin(J ID Summary
Ttac-k1r9 ID no.
lol/otee no.
Aeco,1r\lno.
Sh1P dale
lrwol~dalt!
Duodato
Ttae;king lO Bal;a,noo d\.lo
S.•tu•
~W ftlVOI(".(., lfi§lQl'i
\.'ti;!"..., F.10.n,~l\lfQ moot c.i..9.Q!oc.QCY
797140069007
2·488-22263
1094-6694-0
1111212013
1'11612013
12/0312013
$0.00
C!csG'<!
Messages
Dl<'.2:nce Ela$ad Proe,ng. Zooe S
The Earned 0 1sa:iur\l tor u,•s. ship d•ito has bo!ifl ca Re.an Mr,ro.
Foul Syrcr..eroe • FeaEx has 3J>t""~icd a fui~ ~hoirg fh~,,e1 Ms,:<'
Page 1 of2
CD
r·-·-----
1 Transaction Dofails ··--·-·----------.
Sondcr lnform.aUon
C~IOb't~Sd>
Cathll.us G1ot.p
,oo !Jlh A\'ORua
W'ALTl V,M MA 02~5i
us
Shipo,cn1 Dolalls
Ship da:e
Pay,m,u lypo
Service ;ype
Zoao
Piu:;ikage type
We'glU
PJOC&S
lv.Eit&1 No.
0eC!3fed V;il'U8
o,lginar Refcre11ce
Custome, ref ore nee no
oepa1trnent no.
Relerono.#i
Rali!rtlnco 'It;)
Proof of Oo!lvory
11/1212013
Sh1ppc1
FedtX Slanrl3,t Ovcmi;ht
OS
custon10, Pacl<ag"'g
3.5.CO lbs
4!l07:7$
ssoo.oo
6405.0003.0005
Roelpient ln(onnofion
G'JEST' llon aurden
Tno Oav<1opo11 Hotol ano TOW<ll
10SPOSTST
SPOKANE WJ\ 99201
us
Charges
Trsasp0rtation Clwse
Declared Valuo CMIQO
Fu~S1.wc..fla!ge
Weok<iay Oolivery
E&rMdOiscount
Adcf<:,ooal H"ne~ng Chergo • Paek.>go
Auto,natl.tlt\ ~nt.IS OisCCK.;nt
O;<ect Sigmslure
Tol,11 ch1,9os.
Updated Roferonue
Customer rer<$rP.-nce r.o.
Oep81tmen: no.
Refe:.,,<o 712
Hela1enoe #3
Cos! Allocatlon Roforonce
06l•C<)'do10 11/13/2013 11·57 C0<1 alloc;atioa
204 40
4.25
11.65
0.00
-67.46
0.50
-20A4
U.00 mrr,-
Sitrv!co ;in,3 oodo At Shl:;:ment Nbttl'$ J
Slgoon by LLEVI
.__"_'"'_·'_'_'9_'"'_· i_"_rr_"_'°_S_'_WlJ_"_'l_,1,_m: _________________________________________________ _
!·•1,
.. ____ ,, ________ ... _,, _____ . ______ .. _________ ,._ ----·-··--·-·-----~
h ttps ://www. fed ex. com/fedexbi llingonl ine/applications.j sp 1/6/20!4
Staff_PR_05 Attachment B Page 115 of 119
FedEx Billing Online
Fed·. Ship Track tvianage
FedEx Bl1ll1l9 Online Plus
~,~=~:.zJL;::;.••1n10,\0 _ .. JI _ MyOp~ona
l
I Ground Slilpmont DetaJJs
Page I of2
FedEx Office '°'
Vicw.0Drt ~l PtiOll.'.lt•ff~1tcll,•
000 ---] -·· M&tta.Qrt Cd~1.8t --.. -
! Trac~i119 10 SLunmary
·------------·--------·--------
Billing lnfQ<f!1a1ion
Tra<kioq 10 ,'IC.
l~vol«iM.
ACC()un1 no.
Shipdat«
1nv0ice daio
0U6(f3.lii
Tn,cking 10 81la1'tC duo
SloUJI
v,ow tnvofcs HJur,;ry
y.c-w .sit}!~A111u~ 11f0c:tr pf (.MiyJJq/
1ssa:1·1sso:iea
2-42:l-7S435
1632-SSCB-1
00/20/2013
10/0712013
10/2212()13
S0.00
Closed
r,,e$sa9cs
V\fa ca!cula.tod Your CNrges ba,od on a d1mens1onal Esasi M~ro.
rhe Addltioru>I H:at1dling So•charge WO$ aso•$1<!d (CJ( Rr,:.~ M£l!!L
.-------·---------------------------------------
1'ransac11on Details
Sonctcr h)forma:tion
KINK(l"$1GO NONACCT BRC!l/LOC
2~'9 W SPOKANE FhlLS BLVD
SFOKA~lsWA 09201-0123
us
Ship1nnn1 Oaiails ----------------­
Ship dalO
0ayn,etl type
Scrv,co lypo
Zen<;
P•.<:~oge 1ype
A<IU3lweigl1l
Rated v~'6~1'4.
"'°""' ~-clertJo
Oectarod V-D'uo
Origin~! Reforcnco
Cu$tom01 roto,once no.
Cepatlme~ no.
Purchase (ltd.et no
Proof 01 Dellvo,y
Dru,vory d>lo
Sarv1f.e .area cOdo
Si9ned oy
v,r,w !i:(2fll:11Unt ;vo!'>f of ~('f.l\f't""Y
[
--·-----______ ,, __
Oil/2012013
ThirdPartt
G/0\J~
08
Cus!omer Pac.kagmg
2!l.OO lbs
46 oo ll>s
SO.DO
o~.mr.1013 00000
Ocmp:11110,
Recipient lnform11[lon
THF. CACMUS GROUP
C. \'ASCH REF# S-105.0003.00CS
1005THAVI:
WALTHl,.M MA 004$1-8727?.5
us
Charges
Transponal,on Ch••G•
Addilor.al Ka,,011119
Fuel Sur<hargo
D,rect Slgna:.ure
Tot:st chartJ~5
Update~ Roforonco
Custom.er tE!fe.renee l'U)
Dep:,11mont no
P\JrclllJse ordet no,
Cost A llocation Roforonc&
Cost allot.Bl!(!n
S~,tmon\ No1e,
https://www.fedex.com/fedexbillingonline/applications.jsp
16.62
7.50
1.01
3.00
SZll.33
1/6/2014
Staff_PR_05 Attachment B Page 116 of 119
FedEx Billing Online Page 1 of 2
Ship Traci< FedEx Ofhce"
FedEx BiUlng Online PIUS v,oN Cart (~) r"11nf6f·'~
C.00
Ground Shipment Details --------------·--------------·-----·---------,
Tracking ID Summary
e,mng lnfomt•tlon
T•aclJogtO no
lrwotce no
Acoounti~.
Ship <Sato
ln"~.ce <Salo
0\.1$0.!!.e
lr•c~mg 10 Balance duo
Sla~us
Y.:fP:Wll\\'Ot.':~ Hi"IMY
V1,;-w !otHQa!Utr) OM" o( (19-:['rf!'fY
7$S837650374
2·42!•7543S
1632,650e, 1
09120,2013
10/07i2013
10.'22/2013
so.co
c1, .. <1
Mossagos
Wt ea1eu1,10!1 ycc,, d>orgos oaseo c, a o rncnslooa Rr • ...i 11/0fe.
lf\o Add1,onal Ham:fllng Sur-eri,2:rgc was as.soa.Bd faf ~
_______________ .. _________________ , _________________ _
Tnmsactlon Ootalls
Sendar lnform.idon
KINl<O'SIGO HONAOCT BRCOILOC
259WSP0KANE FALLS BLVD
SPOY.J\NE WA 9!1<01•0123
IJS
Shipment Dctolls
00/20/2013
Tl1'rdP&rty
°'°""d 06
Roclplont l11for111Mion
THE C/.OMUS GROJP
C. l\4$CH REF# 6405.0003.000S
100 STH /\VI:
WALTHAM W.. 02451•872725
us
Charges
TtMsporta,;o., Chltgo
Ad.:!11on~· Hand! ng
~uet Suteha1ge
OirKl S1one1We
18 66
7.$0
1.12
300
Sltipd::tto
Pa>·ment l:,f)(;
S6'Nica <ypo
Z<illo
Pacl.aoo eype
/\clualwe1g1t1
R~IGd w•1g1,1
Fiete£
eu,10.,,er Pacl<a;i,n~ To,., thorges m:re
Origin~! Ruforonce
Cuslomar ,etoronCG no..
O<!C)IOnen: r.o
Pl.'fCNIH Of'dtt no.
Proof of Dellvc,y
Ceav~d.a~
Se-n"t:e atea coo•
s.g,\Od by
~'t~Llf'lt'!l!urc 9f'001 nf drui:mtt
25.00 lb•
51.00 ll»
1
soco
OOJ27/2013 00000
Updated Reference
Customer ,efetal"IO! no.
~ef\ln.>.
PutCl'\lise otdot 11~
Cusl Allocation Reference
COSI 1'1"°""°''
Sl-.p11en1 Notes
hUps://www.fedex.com/fedexbillingonline/applications.jsp 1/6/2014
Staff_PR_05 Attachment B Page 117 of 119
FedEx Billing Online
Fed Ship Traci\ Manage
FedEx BIiling Online Plus
Learn FedEx Orffce 0
Vlew(',afi ~@ ~,01m-f:j~ttdry
0.00
Pagel of2
St>Olth Su),1
Ground Shipment Del.ills Il.l!Sll ·-------, ....... ._.:... ____________________________________________________ , ____ _
Tracking JO Sw111nary
Billing lolormaiion
T1ackh19 10 t\O,
ifi'IO!CO no
Aceoootno.
Ship date
lrwoico dalO
C-ue<late
795837650352
2·'123, 7.S.:135
1632-S!:08·1
09120/2013 ,om1r . .m1·3
:0/22/2013
SO.DO
Ci=•
Messages
I ~~:::~·-
t··.v<,q,. ... , .. p,,,,,roro,,.iv .. y --·---·-------------------------
Transaction 00talls
Sender lnlorma11on
i~INKO'S!GD NONACCT 131~CDILOC
2S9WSFOKANE FALLS BLVD
SPOKAN,; WA 9U201-01i3
l;S
Shipment Details
Sh:p d61e
P&Jmenl typo
$1?Nit:cttypo
Zono
Pael<aget)'l)c
Wmght
PiO<:'es
Me!e,NO
Di,cli!rcd vofve
Original Reforer>c.e
Customer raferenC(I no.
Oep.a:1mfini •¥>.
Purchase Ofderno.
Proof o! Oollvcry
oeavery da:o
SeMce J..(Ofl CQ(IG
s,~1,&d oy
V@·I SJGlli!1Lff:2~Q19.0!1\'tlQ'.
00.'201201:'l
Third Pony
Orou.od
Cij
Cusl0111or P•ckeging
50.00 1bs
$1,500.00
Ol!fZ7120\3 00000
Cui-;w1,1Qr f:or.us;
f.lrr,·: r:1r~.:<i1<·r Co:ttt..1
F,ey.:.1u:-cd Scr~1CC.S
F.<'l:c.f: ... t:irr10{!1,,.,
C:>n1pariiCf.
F.:rdl;.~ [;Y.;,tCS$
Recipi(lnt lnfonnation
THE CADMUS GROUP
C 'MSCH REFI/ 640S.0003 OOOS
10C., 5TH AVE
WAL THAM MA 02451-872725
vs
Charges
Tr~ns<>Of18\ion Ch•,~
Doc!a·od Vatuo
Add11i<mol Haodllt19
F uol Sur""3r90
Total Cl\arQC$
Updated Roferonco
Custom&r refereor.c no
Oepa,1ment oo.
PlJIC:Oase orc~r f'lO.
10.20
10.cO
7.50
1.10
$37.38
Co:,t Allocallon Reference m J;i!J.I
Co&t a'i¢Coli<>o ~II
·-S-h-ipm_•_n,_N_ot_•• _____ ·---.-..• -. --~----. -~
_____ ... ,, .. ,,___ ... ______ _ ______ ,_ .. ,~,~~: .. _:~
https://vvww.fedex.com/fedexbillingonline/applications.jsp 1/6/2014
Staff_PR_05 Attachment B Page 118 of 119
FedEx Billing Online
Fed $hip
FedEx Bitling Online PILI$
Grou11<l Shipment Delails
Facking ID Sw~mal)'
l!lllng Information
"fract<i119 to no.
lnVOice no
Acc.oum no.
Stnpdalc
Invoice date
O..oootc
Trac.klno 10 aat.anc;e due
Status
Vlowln~
Y.!'E'-.~l!~!l.2Lt.<tf or ct1rllv~cy
rrausaction Details
Sender lnformalion
Track
KII\IKO'S/GD NONACcT BRCD/LOC
259 W SPOKANE FALLS CILVO
~POKA~E WA $9201,D123
us
Shipmen( Detail&
Sllip dato
P;iymom type
S01viee, type
Zone
Package •rp•
Wolphl
Pie, ..
6.1eicr ~o.
Oodnted VOl\1e
Original Rererenee
C'.1$l0me.r reterooce: no.
Department no,
Porcbase ortrcr no.
Proof of Oelivery
S1?t\'1eo area coda
J
I • S,;:nedby i ~,ew ~,or <1 oah,e,y
'-·-···---... ,.
Manage Learn
1%8376~05~ 1
.2-~i3-75435
1632-5506-1
09120/2013
1007/2013
10/22/2013
so.oa
Closed
Fed!:X Ofti:;e -~
Mcssogos
Vfew Cin !~) !!w.!~f:!}9f..X
0.00
Page I of2
·----------·-----·------------·--.-·---.·-·-------'
09.'2Ci2013
Th,rdPa,1y
Ground
08
C.1$10.l>Or Pacsa;Jin9
70.00 IDs
1
$1,!:-00.00
09127/2013 ·00000
Recipient lnformaUon
THE OAOMUS GROUP
C. \\1SCh REFi 640S.C003.00ilS
10-,f>THAVE
WALl~M MA 02~51-8i2i26
us
Chargos
TronY,>cr1alion Charge
OoclnrodVo•ve
Fue: S1.1rcharQe
Al-IS-Weigl~
Tot•I ehargu
27.79
10.50
1.67
7.50
mAil
Updated Refornnce ______________ _
Cutlomc.r roteranct no.
D6p.,r1monl no.
l~rd'la,e otdet flO.
_c_o_:._t A_llo_c_a_i_io_n_R_e_f_ero_n_ce ____________ l!l§:\l!!
Cornt\ltoc.ati.,n
Sh!pmant Note:.
. J 1
-----------··--··--·--·--· -~--r,,,r .. ,,, ,>~
Cu~:tv1110,r 1:c:•ctH.:
r-ici1,· Gt•r.tt,mv, Center
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Comp~11ft's
r-Nli:x (xpccss.
ht tps://www .fedex.com/fedexbi II ingonl ine/appl ications.j sp 1/6/2014
Staff_PR_05 Attachment B Page 119 of 119
FedEx Billing Online
Ship Track
FedEx Billing Online Plus
SCJ.>rc!1.roow1110:td
Tracking ID Details
T racki 119 ID Sum rnary
Bllli11g Information
r,o,r.;ng 10 no.
lnvclro no
Account no.
Sn,p do:c
fnvo1ce date
0\JO ($.311!
Tt:lckhlB ID B;i1ance dUf>
Stat~s
\ri<,w frt\'C!'ce lifa!91x
~UH! moot o! <fr,!wcrv
Mal\.;ge Le.im
797119669ne
2.~67-26027
1632-5508· 1
11/(18/2013
1111&'2013
12/03/2013
so.o~
Closed
-----·----------------·
~---------·-·--·-····
Tra,1sact1on Details
Sel\cler lr1form11tlon
Go.nr. ~DCS.-OIJhlall
C:)dJnu~ GJoup
1t>0 su, a,,e
WALTHAM MA 02~51
vs
Shl1>men1 Delall~
Snipda1•
Poymenl type
s«,1cc type
Zona
P.><:1«1gc1ype
Ac!tiafwolg!"ol
R&tOd\WIQN
Pi~C!,
Motertlo.
Oodared \t-alue
Origin al Reference
Custome; retetence no
Department no.
R61erence #2
Re!wetteeV3
Proof or Ocnvery
Dadvoryda-te.
Sc1vi-:c aru.i cooo.
S1gM<!I))'
View ~t1•\.i>ltiH' gg;t1r,I Oirtr.J;:i!!!Y
11IOSl201~
Sluppar
fe<!Ex'S10neard Ovem,ohl
CustomerPact"..agktg
900 ""
17.00 Ibo
i
10623~
Si.00().00
11111;2013 13:30
Al
l.MARTIN
FedEx Office ti
Motsagcs.
V[UW C,11 @) l't:ntCt•lr.end!t
000
(ii'~ .. ~
Fwex l\lis llC'Oi!Od thl• >!llpnient fl;I C0((4i:I packa9 Rf>d Moro •
We CAlCl.Jtate-n )'Our Ct~tg&! bMed en I rtifnansionsl f?~./1!1 f.10111
Fuel Sutcha1ge -fL"CE"X ha.s applled v fuel sufa~r1 ~
Page 1 of 2
·--------------------
Recipient lnlor.natlon
Ron euroon
10 Souih Pesa Suc.c1
SPCKAl~E WA 99201
OS
Cha.rges
Tr4nopona1.on Cl\2,ge
Osciafed Value Cha.roe
i=ucl SUfcharge
Weck<r:,y Delivery
Oirocl Signatu·e
Tolal charges
Updated Rofer11ncc
Cu~toriler 1o~ronce no,
oepart.Mer.d "<>·
Rera.ra."1.ce n2
Reference #3
Cost Allocation Rcfc-r:cnce
Cost airooat,on
St)ip."l!om. No1es
18.05
7,00
1.26
0.00
000
SlS..31
,-----····--·---·------.. -----------.. ---·----·-····· ---··--------···--------.!1..:!i
https://www.fedex.com/fedexbi llingonline/applications.jsp 1/6/2014