20161013AVU to Staff 5 Attachment C.pdf

Staff_PR_05 Attachment C Page 1 of 33
Billir.g Number:
Invoice Numbor:
64 05-03-11
TNV-l 67202
De~crl-pt.icn: At.Ln .: Lori H~rm-ansc,n, PPA.
Bill To:
Av~std Corporation
1411 Eas~ Mission Avenue
Spokane, WA 992$2
Custr1mor Numb,... r:
Prime Contr.ac~ Nti:nher :
S1Jbcc ... utraccor Nurnbe1.:
Project Number:
Pr,,ject Nam":
Pr,·•j~r::t Manager:
T?.tms:
Due Date:
ASPLIN, AL:.ISON f
BOYLE, B'!RUN 1'
CI\RVTr.L, AUNA L
CROPP, JEffRE'f s
KRAWI\JA, M. SA!-11
KlLKENNY, R'{AN P
KOLP, DANIELLE M
LEE, Hl\l'INA F
LEE, IVAN
LOBKOl"llCZ, HOPE
l.YONS, KENtlETH M
MA'rTISOII, LAIJREtl R
RAMEY, CAMEROll T
WADWALKAR, SAURABH S
Dl r •v:i: La..bor
Tu1vel
Pos rage & Deli very
/\VISTA
P-24469-Nu.l
6405 .0003
Avista 201 ~-1 ., Evdluation
KOLP, :JAIIIELLE :1
IIET 30
02/21/H
OthP!' Dir<>ct Cost s{Include,; Meters $870.00)
DirPat C(ls~s
I11voir;& Trtal
Current: Incurred no~rs:
CADMUS
Cu.rrenc
Hour s
6.00
20.'lO
10.20
C.50
3.50
6.50
9.90
0.30
25.90
E.00
t. 90
11. 50
4.50
8.00
114. 60
Invoice Pate :
Remit ':'o :
THE CADMUS GROUP, INC.
ATTN : l\CCOIJNTS RECEIVABLB
100 5TH AVENUE
SUITE 100
WALTHAM, Ml< 0~451-8727
USA
01/28/14
B1.lling Period Fr om : 12/01 /13 Billing Currency:
T ):12/28/13
Curcent
Rate Amount
l3S.OOOO $810 .00
125.0000 2,612 .50
135.0000 l ,37i .OO
175.0000 87 .50
235.0000 822 .50
150.0000 975.00
150.0000 1,485.00
125.0000 37 .50
75.0000 i. 9qz.so
135.0000 St 0.00
125.0000 112 . 50
150.000{) 1,725.00
135.0000 607 .5t1
135.0000 1,080 .00
SH,484.50
S728 . S5
319 .96
917 .95
$1,966.46
Sl6, ~50. %
lH .60
Page 1 of 6
Corp,<)filte H~adc,uar1ers: 100 5th /\venue, Suite 100, v\/altham, MA 02451 I Voice:617.673.7000 I F.n<:617.673.7001
J\11 Employee-Owned Company
www.cadmusgroup.com
USD
Staff_PR_05 Attachment C Page 2 of 33
To:
From:
Subject:
CADMUS
MEMORANDUM
Lori Hermanson and David Thompson, Avista
Danielle Kolp, Cadmus
Date:
Explanation of work for December
February 9, 2014 ~142.oN
Prepared for Payment 1& ;~ xZS-~I
Approved for Payment 1 ,
The work billed for the month of December includ, Description Cct~J f ttJM/ fr.,-Z.Ol'J.-l.OIJ p.~od...
• Perform nonresidential process interviews Project Task Exp.
Type Org. Amount
• Organizing and attending the two-day DS 02803400 242658 828 TS2 $ 7,625.98
02803400 242659 828 T52 4,194.99
• Panel study monitoring, contact with con 02803400 242663 828 T52 1,380.83
• Nonresidential field work including verifi< 02803400 242664 828 T52 11,968.17
02803401 242658 828 T52 996.86
• Prepare commercial kitchen equipment c 02803401 242659 828 TS2 548.37
• Ongoing TRM assistance 02803401 242663 828 T52 180.50
02803401 242664 828 T52 1,564.47
• Project management 03803300 242658 828 T52 1,345.76
03803300 242659 828 T52 740.29
03803300 242663 828 T52 243.68
Work expected for January: 03803300 242664 828 T52 2,112.03
Company FERC I Svc. I Jur. I ~~ I Amount
001 S-2293 (07-06)
• Finish nonresidential process interviews w
• Perform residential process interviews wit
• Panel study analysis on existing data
• Complete interviews with 20 commercial lighting contractors, including panel study questions
• Create online data collection tool for commercial lighting contractors
• Complete commercial kitchen equipment calculator
• Obtain final program datasets, billing data, and samples
• Revise participant surveys and general population survey
• Project management
720 SW W<1shinglon Stree1
Sulte 400
Porl,l,ind, OR 97 205
vo,c.e: 503.46 7, 1 oo
Fax: S03.22S.369o
An Employee-Owned Company
www.cadm usg rou p.corn
874618
Co11,.i.1rcJte He,1,lqu<1rte1~:
100 5th Avenue, Suite 100
Wc1llh.:Jrn. MA 02<151
Voice: 617.673 7000
F,;1.x: o 1 7 .6 n. n,o 1
Staff_PR_05 Attachment C Page 3 of 33
&Ul1-ng Numbe:i;:
Tnvo~ce Nurnb+>r :
6405-03-1 7
INV-16721/?
Descr1.pt!.on: Attn.:t or_ Hermansnn, PPA
Bill To:
Avista Corpora tion
1411 E:ast Mission Ave1\!.le
Spokane, WA 9~252
Cust t•mer Number:
Prime Conrra-:t Num.")er:
Subc<•ntr~ct-cr liurnl:,t>r :
Proiect Numb.,r:
E-'roj ect ~atti:.o;
Project Manaq~r:
Te1m1<:
Pu,;, Dat.e:
KHAWAJA, M, SAt·!I
KOLP, DANIELLE M
LYONS, Kl:.NNcTH :•l
Di t ect r.."lior
Jnvo1ce Tor.al
Currenl IncurreU Hours:
AV1STA
D-244 ~9-No .1
6405. J003. 0001
Ai.;ia:ta
KOLP, DAHI 1::LLE t~
IIET 30
02/2? 14
Current;
E!OULS
J .50
5.BO
O.YD
10.20
Invo1.c~ Da tr:?:
Re:nir. To :
THE CAD~lUS GROUP, INC.
ATTN: ACCOUNTS RECE1VAB~E
100 5TH AVENUI::
SUITE: 1DO
WALTHAM, MA GZ4 <;1-872?
USA
01/28/14
ailling P~ri~rl F'rom:12/0l/J3
To : 12/28/13
!'i llit,g Currency:
Rat,;,
235. 0000
150 .0000
C"utrenl
Anoi:nt
$82:!.SO
870 .00
125. 0()00 ____ ~11 __ 2'""'.'""s ... o
$1,605 .00
$1,805.00
10.20
Page 2 of b
USD
Staff_PR_05 Attachment C Page 4 of 33
Bill l.ng Nlirnher:
Tova.ic@ NumbPr;
6405-03-17
JKV-167202
De"CC"i.pt Ion: Attn. :1c:>ri Hennanso-n, PPA
Bill To:
Avista CQrporat.1on
14~1 East. Mission Avenue
SpoJ<.lne, t~A <>'!252
Cust.omer Nureber:
Prime C~ntract Nu~.bcr;
Subc,•r.lractor Humb.er:
Pr-,ipct NumLe'!:
ProjPC:t NamP:
Project t-~an.age:r:
Terms:
Du@ Pale:
CRCPP, JEFFREYS
MATTISON, LAUREN R
~11\DWA!..KAR, SAURAaH S
f\i rect Li,n,~r
Tnivel
Other Dicect Costa (Meters)
Dir~ct Cost$;
Invoice Total
Current :ncu~rcd Hours :
AV!STA
D-244h9-No .1
6405.0003.00()'
A,•iat:a NR lmpact
KOLP, DA!HEL..l:'. M
m;T Jo
02/27 14
Current
Hours
0.50
1:.so
8.00
20.00
Tnva1ce Oa~e:
Remit To:
THE CADMUS GROUP, INC.
ATTN : ACCOUNTS RECEIVABLE
100 ST,! AVENUE
SUI7E 100
\'lfu..'l'l!AN, MA 0'.!451-&727
USA
01/28/14
B1ll~ng Period Fro:,: 12/01/13 6illin9 Currency:
Tc,: 12/28/l 3
Cu:renl
Race Amount
175.0000 $37 .50
150.0000 1,725.00
DS.0000 1,080.00
s2, on . ~o
$728 .55
870 .00
$1,598 .SS
$4,491.05
20 .00
Page 3 bf 6
USD
Staff_PR_05 Attachment C Page 5 of 33
Bill 1.ng Nurr.ber:
I n•,oice Numbr.-1·:
6405-0J-17
JNV-16720J
Oescdption: ALt.n. : Lori 1-ler=nsnn, P!'A
Bill 'l'o:
Avista Corporation
1"11 E:ast ~:ission Ave11uei
~pokane, WA 9~252
C:ust(,1n ... r Number:
Pn.m<? Contr.i~t Nurnbet:
Snbcr,ntractor Humber :
Project ~urr.ber:
P'roject Saree:
Proj~ot M~n~g~r:
Torms:
·oue Data:
~EE, RANNA f
RAMEY, l:A!1f:RUN T
Di r<>OL Lc1hot
Tnvo1 c<> 'fc-t.al
Cu!'rent: Incurred Bour!!:
AV!S7A
D-2•!4 69-llo . J
6~05.0003 .0007
Avistd Res Process
KOL!', DAH1E:..L£ M
l'IE':' 30
02/27 114
Current
Houts
0.30
4.'iO
~.80
tnvoice Date:
R,;,m:.t To:
THP. CAOMUS GROUP, INC .
llITN: ACCOIJNTS PECE: 1 VABLE:
100 5'£H AVE!'o.'1JE
SUITE 100
WALTEN1, Mh 02451-8727
OSA
Bi.ling P<>riod Fi om:12/01/:3
T,>= 12ns1~3
Fate
!25 .0000
L'urrenL
Amonni
$37.50
135 . 0000 _____ &0~'-·~s_o
$645.00
$645.00
4 .80
Page 4 or 6
01/28/14
USP
Staff_PR_05 Attachment C Page 6 of 33
Billing Number :
Invoi ce Numt'et :
6~ 05-0)-17
INV-16120:?
Descr-ipli.-n : Ar. tn. : t.ori Rermar1:: n, PPA
Bill To:
Av~~ta Cocp,-jrat~an
l •Ll East Mission Avenue
Spokane:, W,'\. ~9252
Customer Nt:n:ber :
Pr:.:..mP Concract Number:
Subcontracto r Numbe r:
Pruje,!t Numl><-r :
Pr..,j-f\ct. Nam19 :
Projt1ct Managt!r :
T"-'rms :
Due Date:
AS?L 11\, AL1.1SON E'
!{OLP, DANIELLE M
LOBKO•,ncz , ROPE
Di re-:-t Lal>ot
lnvoice Tota1
Current Incurred Hours:
AVr5TA
D-24'1h9-JJo . l
6105.0003.0008
Avista NR ProcPS3
KOLP, DAIITEU.E !-1
IIF.T 30
02/21 !4
Currenc
Hours
6.00
!.40
6 .00
JJ .40
Invoice Date:
Rernir-Tc:
T11E CADMUS GROUP, INC .
AT':'N: ACCO\JNTS RECEIVABLE
100 STH AVENUF.
su:TE 100
WALTHAM, MA 0:'.451-8727
USA
01/28/14
Billing E·ericd From: 1.2/01/: 3 Billing CurrPncy:
To:12/28/13
Ct>rrent
Rarf? Amount
135.0000 $810.00
l5Q.OOOO 210.00
135.0000 810.00
$1,830 .00
$1, ll30 . 00
13.40
Page 5 of 6
csn
Staff_PR_05 Attachment C Page 7 of 33
Billing Number:
Invoice NumhPt:
6405-03-17
INV-ih?20:.>
Description: At t.n . : I.or' P.e r. m1,ns,·n, PPA
B:11 To:
Avista Corporation
1411 East l{issi on Avenue
Spokane, WA 9g252
Cnstome.r Ni..!nllier:
Pr1me Conr.rdct Number;
Subcontractor Nu:nLer:
Project Number:
Project N"am~:
Projec:·t Manaaer :
T'?xins :
Pue Dae<,:
BOYLE, eYRON T
Cl\RVlLL, ANNA L
KI.LKENNY, lt'!AN !>
KOL!', DANIELLE M
LEE, IVAN
Oi.t:ect Labo1
Postage~ Delive,y
Other Direct Costs
Direct Costs
Invoice Total
Current IncLJrred Hours:
AVIS?A
D-24469-llo. l
6105.0003.0013
Avisl~ Panel Study
.(01 P, OANIELJ,E ~!
IIET 30
02/27/J•l
Currenl
flouts
20 .90
10.20
6.50
2.70
25.90
66.20
lnvoice Date :
Remit: To :
THE CADMUS GROUP, !NC.
ATTN: ACCOUNTS RECEIVABL~
100 oT!l AVE:NUF.
SI.II':"E 100
WAL':'HAM, MA 024 51-8'/2·/
USA
01/28/14
BU ling P"'r iod f'iom: 12/01/: 3 ai,ling Currency:
Tu: 12/28/: 3
C\lrrenl
Ra.:.e Amount
125.0000 S2, 612 . 50
135.0000 1,377.00
150 .0000 975 .00
l :,0 .0000 40!>.ClO
75.0000 1 ,942 .50
$7,312.00
$319 . 96
17 . 95
S367 . 91
$7,679.91
66.20
Page 6 of 6
tlSD
Staff_PR_05 Attachment C Page 8 of 33
CADMUS
CHECK REQUISITION
Check Payable To:
Name: Byron Boyle
Street:
Date: 12/9/2013
-----------------------
City and State: --------------------For: Mailed six Visa gift cards via USPS to contractors that have a mailing address as a PO Box.
Because fedEx will not deliver to PO Boxes.
Charge to: 6405.0003.0013
Amount: _4_7_.9_5 ___ Approved By: ------------
D To Be Mail.ed:
[j] Direct Deposi.t:
D To Be Picked Up By: _____ _
* Please Attach Suppo1·ti11g Documentation *
Fax: [phone]
Email: [e-mail]
Ext. ------
RECEIVED
By Ninette Stillman at 5:25 pm, Dec 09, 2013
Staff_PR_05 Attachment C Page 9 of 33
====---====---------------------------. --
BOULDER MPO
Boulder, Colorado
803029998
0723550134-0092
11/25/2013 [phone] 02 :30:58 PM
------------------------------------------------------------------------· ==== Sales Receipt==
Product Sale Unit
Description Qty Price
Final
Price
@@ --CULDESAC ID 83524 $5.60
Zone-5
Priority Mail 3-0ay
Fl at' Rate Env
2.40 oz.
Scheduled Deliver Oa : Fri
11/29
La #:9114901159818211842711
In
Issue PVI~:5fS. c..DVY\===;;~~~,,
Total:
Paid by :
VISA
Account#:
Approval#:
Transaction#:
23903030146
$5.60
$5.60
XXXXXXXXXXXX6233
01736D
800
@@ For tracking or inquiries go to
USPS.com or call 1-800-222-1811.
************************************
************************************ BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
************************************
************************************
In a hurrv? Self-service kiosks
-------------------=--===-------------------------------BOULDER MPO
Boulder, Colorado
803029998
0723550134-0097
11/18/2013 [phone] 05:05:52 PM
================----------------------
==== Sales Receipt====
Product Sale Unit
Description Qty Price
Final
Price
--GRANGEVILLE ID 83530 $19.95
Zone-5
Priority Mail Express 2-Day
Flat Rate Env PO-Add
2.60 oz .
Label #:EK056462088US
Scheduled Delivery Day: Wed
11/20/13 03:00PM -Money Back
Guarantee
Includes $100 insurance
Signature ~~a i ved
Issue PVI:
Tota 1:
Paid by:
VISA
Account#:
Approval #:
Transaction#:
23903030146
----------------
$19.95
----------· ----------·
,$19.95
$19.95
XXXXXXXXXXXX6233
063720
462
************************************ ************************************ BRIGHTEN SOMEONE'S MAILBOX . Greeting
cards available for purchase at
select Post Offices.
************************************ ************************************
In a hurry? Self-service kiosks
offer quick and easy check-out. Any
n-.&.-~1 A--··-:-.&.---·· -1--• -·· 1--•
Staff_PR_05 Attachment C Page 10 of 33
'-''"4t~W t\C\.oClt-'L ---=
Product Sale Unit
Description Qty Price
Final
Price
@@ --SPOKANE WA 99211 $5.60
Zone-5
Priority Mail 2-Day
Flat Rate Env
2.30 oz.
Scheduled Delivery Day: Thu
12/12/13
Label #:9114901159818211908479
Includes $50 insurance
;:;;;;;:
Issue PVI: $5.60
@@ --SPOKANE WA 99220 $5.60
Zone-5
Priority Mail 2-0ay
Flat Rate Env
2.30 oz.
Scheduled Delivery Day: Thu
12/12/13
Label #:9114901159818211908493
Includes $50 insurance ..
---------------Issue PVI: $5.60
O@ --COLFAX WA 99111 Zone-5 $5.60
Priority Mail 2-0ay
Flat Rate Env
2.20 oz .
Schedu led Delivery Day: Thu
12/12/13
Label #:9114901159818211906895
Includes $50 insurance
----------------Issue PVI: $5.60
@@ --TROY ID 83871 Zone-5 $5.60
Priority Mail 2-Day
Fl at Rate Env
2.20 oz.
Scheduled Delivery Day: Thu
12/12/13
Label #:9114901159818211906918
Includes $50 insurance
Issue PVI:
Total:
Paid by:
VISA
Account#:
Approval #:
Transaction # :
23903030146
---------------$5.60
--------------------$22.40
$22.40
XXXXXXXXXXXX6233
084440
713
@@ For t racking or inquiries go to
USPS.com or call 1-800-222-1811.
************************************
St
a
f
f
_
P
R
_
0
5

A
t
t
a
c
h
m
e
n
t

C
Pa
g
e

1
1

o
f

3
3
Company Name:
Jeff Cro
DistricUOffice
ESD
Week Ending
9/21/2013
Purpose / Clients Visited: Avista a.nd NEEA IFSA site visits Amount Paid by Travel AQent
Fr: Fr: POX Fr: Fr: Spokane I Fr: Fr: Fr: Cadmus Advances Received By Employee
To:PDX To: To: To: • Total Expenses (Employee ! 931.55
Tue Wed Thu Fri Sal Total
9/17 9/18 9/19 9/20 9/21 Amount Dl.le Cadmus $
Amount Due Employee $ 931.55
Mileage Exeense $ Amount Account Name ProjecUAcct. #
Car Rental & Gas
Plane, Train, Bus I I 'l:1<;1 Rn
$ 728.5.5 I Avista Non-Res lmpactl6405.0003.0005
~--··--5351.801$ Amount !Account Name !Project/Acct.#
Miscellaneous $25.00 $25.00 $203.00 NEEA IFSA 6000.0023.0007
Local T ra.ns. / Taxi $26.24 <t:An k .C::
I
I ""v.,~I I .. ~v .... vl I I I $66.aois Amount Account Name Project/Acct.#
Tolls
Parking $ Amount Account Name ProjecUAcct. #
Teleohone / Communicati<
I I $26.24 4:1:1.1.1:
$125.00 $125.00
I ¥V~•VVI I I I $91.SOIS Amount
$250.00
Account Name ProjecVAcct. #
Hotel Taxes I I $17.00 ~17.00 $34.00 #VALUE!
Certification: I certify that this expense report contains no charges
l•;...:•i;;e:::.~----------111------+t -----t ------11------,11------+t-----t------11--------11for alcohol and entertainment except as specified in SECTION 11.
p $727·.6QAII ~osts were actually incurred while performing company
business.
.
0.041 $142.00
SECTION II • Business Meals and Entertainment (USE PER DIEM OR ACTUALS BUT NOT BOTH)
SIGNED Jeffrey S Cropp DATE 1/612014
Per Diem 75%
Per Diem 100% APPROVED DATE
Actual $61.381 $ 61.00 Is 81.57 $203.95
Business Meals
By Ninette Stillman at 10:20 am; Jan 07, 2014
9/16 -dinner for three field enQineers, 9118 -lunch for three field engineers; 9/18 -$25 for ticket change, 9/17 -dally meal per diem for N EEA requi[ellle.!J.ts
Staff_PR_05 Attachment C Page 12 of 33
Guest Name: Jeff Cropp
Avista
CLfl:
CC#: XXXXXX"'"'**
Arrive: 09/16/13 Time; 06:57 PM
Date Description
09/16/2013 ROOM CHARGE
09/16/2013 LODGTNGTAX
09/16/2013 SALES TAX
09/16/2013 TPA ASSESSMENT
09/17/2013 TOWER ROOM SERVICE
09/17/2013 ROOM CHARGE
09/17/2013 LODGING TAX
09/17/2013 SALES TAX
09/17/2013 TPA ASSESSMENT
09/[ 8/2013 TOWER ROOM SERVICE
* THE DAVENPORT
HOTEL COLLECT I ON
DAVENPORT • TOWEi\ • LUSSO
USA
Page No I
Room#: 1765
Folio#: RA86B9 -1
Group#:
Guests: I
Clerk:
Depart: 09/18/ J 3 Time: 07:34 :46 Status: FOL
Reference Comment Charges Credits J
1765 $125.00
1765t LODGING TAX $4.12
L 765f SALES TAX $10.88
1765t TPA ASSESSMENT $2.00
3606 TOWER ROOM SERVICE T#:3606 $32.76
1765 $125.00
1765t LODGJNGTAX $4.12
1765t SALES TAX $10.88
L 765-t TPA ASSESSMENT $2.00
3602 TOWER ROOM SERVICE T#:3602 $32.76
I Folio Balance: $349.52
Guest Signature:----------------------------
www.thednvcnporthotel.com• IO S. Post St.rec~ Spokane, WA 9920 I• Phone [phone] • Fnx [phone]
Staff_PR_05 Attachment C Page 13 of 33
TripDcta ils hrtps://travel.travelocily.com/chcckout/RetrievePurchase.do;jsession ...
I ofJ
H•lloJEffREYI
. _.J;, .,. ;.;---
:,. • i • :~ • ; :
Ho-me tloteb, Ca,s/R•II
Your trip dclalls
Know Boforo You Go
l'linl th{li ru,!)~lif\d kftp for your rac0<d•
• Readthe_~
Ccntact us lmrncdlo1:tcty if ~ny issues 4tlsewHh your re-se:n,1Uon be.rare ordurfng yourt,Jp.
No!u: 'Mt sont a cooli:mnlio~ mes1a!)<l lO uw ernall addts>ss you provided (lcn,pp@runbo~.com).
Your Traveloclty Trip ID Is: 5325 5010 3839
Your phone /llllllber lor Ulls lrip: 503.490.5805
¢ This It. •n .. uekot, ,io no p•p<>r ticket wlll bo n1•llod 10 vou. Whoi i;J on o-!lckot7
Pio~$<> nolo: ~.Ql.!!UU a,e net gu•ranie<>d and nlilY be dWnl)ed by Uie airline
In adflitloo, !lliJ.ht scheclutcs mav bo cha~ by lho !Mliino
Thi$ Oookl119 Q11ntlfles
for S20 Cash .Dack! > Continu• ~
Cll<k H>1re!
Itinerary
Pri1118fYCol\lot1:J 8'Fll!:Y CROPP Tr.vol Tools:
locOu1
Cruts-es
For priorlly VII' cusl$1er •..-.lea, ceff 1·000-1B2·i422 Q!>..illl!l~l\Jn I Lwll!ill.Jll!l!lU.tcl\tl
Flight; 1 Rou,id ... TrJp Tlcket
All llight times a11• 1o<•I IO ••ch city,
Fat y....-bootd,ng pa ... ,ae tolerAf>Ce oode TfNXXN '°' ~ 0< alrpott checit·ln.
Mon, Sep 16, 2013
Oep;,rt 05:35pm
Arrive: OG:41pm
Portl•nd (POX) to Spokane lnlern•tlonat Airport (GEO)
Portland, OR (PDX) to
Spol\ane. WA (GEG) •
Requested Soni.. 1'.~D
Total Travel T1111e: 1 hr 6 mins
(la Alosk• Alrfinn
Fight 2356 0peraletl by
HDRl20/I AIR AS ALASKA
AIRLINES
EoOflOff\yClas•
(on Oe liavillaru! Cllll3da
otfC-8 Duh 8-400)
ConfvmaU.,n I: TFNXXN
For Y""' boo,dlng po$$, we re!erCl)ca code TFN)(](N for pJJlil!!I or ai,porl <lleck•in.
Wu, Sep 18, 2013
Depart: 07;1Spm
Amvo: 08:27pm
Spok,ne tntemollonol Alrport (GEG) 10 Portland (POX)
Spokane, WA (GEG) to
f'ortlsnd, OR (PDX)
Total Travel Tme: 1 ht 12 min•
~ Alaslot Alrllnes
Ffljhl 2357 -aled by
HORl20N AIR AS ALASKA
AIRLINES Eeonomy Class
(on 0a HavlllOfld C1i11•d•
OHC.B Dosh S.400)
Conf~m•flon I: TFNXXN
lla.igagc foes: In most cases, tho applle.1bla boggago leos and nllow•nros-101 lho on!w~ trip will oo •~• ol Uie
li,st c,,rncr lls!ed oo you, i!1ncmry, Alaaka Airtlnos Howll'lcr, in a iiml1<>d ntotnber ol m~Uple earner illncrar.os lo<
intemallooal tmvel, the IIBI catner may apply tbc /001 and Ollowontes al MOUler arrk>! li>tt!d cr,your Uinen,ry.
~~. Including delailod bagg39e allowances aoo fott by e,vrier.11 yor, n,,ed
add'dionat lntor:rnallal, res,11dlt1!J baggage ullov;•nce and loos. please COlllacl lh<l lirsl car~cr fisted on your
11/muory.
Passcngc, Na,no
JEFFREY CROPP
Fr<Cqucnt Flyo.t lnform&tJoo
136296005
TSA Travel Information
Yho TSA h~ dnterminod lhnt lfqe.ids, :aerosols and ge'a., ln lmlted <iosnbties .•. a.-o sarc LO bring uborud nn
••rcrar, Wl>"'1 paeking, please follow 01••• guldellncs:
• AA liquids, gels .>r.d aerosol$ muit be in 3.~ ounoe (1C>Oc~O or >mal1ef ~Jos.
• Aft contaiNl<s mu1t n, In ona quOll·•izl!d, r:1&01. r,lastic, zip.lOp baq
• Gech poosonQer Is •~-ooly one bag.
• F..&r.Jl ~ mu1t tJe placed lo ils own $(;tocl'llng bl!,t and X-r.a1.9d .scp.arate1y
Myftc::(ount Costom<tr Support 1.866.207 .1488
Travel o .. ls Activtlles
9/12/2013 1:13 PM
Staff_PR_05 Attachment C Page 14 of 33
TripDelai ls https://travel.Lravelocily.com/checkout/RetrievePurchase.dojsession ...
2 of3
• If )"OU are. carryi-09 DA la;gcr a.mounts of punoa-1~ liquid medication$_, b.iby f04"m\Jf a., and/or cfulbc,li:;
glucou !roa1mon11. you mut.l dod.lro tl1<>•0 ot tho s;e<:ur,ty chec.kpolnt.
AO'ivo at lho ;lrpo.r1 early. Etth.1nced 1ecunty mam.ure, ma)' mc-.on-longorl1nos at swlfl(y c:heoJ!.point.s..
This now se<:urity poll"Y appUos to oll doorosllc and lntomoUonol mg~ts cloparti119 lrom U.S.
011po11s. 1J\'o ,11ways recon1m<>nd tl10c~,ng tho TSA V.leb •,10 l~<;,l.,im) IOI th• 1nost up-to-<l<llo
ln(Ofm3'1on t.1baul $fJCUrity procadures. tf you ato dtpa:iing from a nctn·U.S. aifport. ho .1urv to d1ock lhat
alrpo,r• soauily pol>clQ.S and pock acc«dll)l)!y.
Ptlclng
IAdutt
.fllw..!:Mtllilfffl.
Total:
S3JO.OO
S2t80
$351.80
Wo tlWOt!d o tolal ol s:lS 1.80 lo )'<)I• Amcncon Exprou"Catd )()(XX-XXXX-XX.XJHG80.
Travolod!y r-.... Md airline tlm,gos will b& s11own os ,aparoto lno ~om, on your c:tfdil card atmomoni..
Travel Checklist
• PrmtQd ittnet'Jry-.As you will nol rocoivc a popur tidcct. we suggo\1 Y°'-1 ~ to truto along wtlh
you on Y'J'lflnp.
• Photo ID-Ev~ry pas.scogcr must have a v'L'llld goye,nm0f\t .. lS.$JJ(ld phO!Q 10 (,uch as, ;1 d(,vars la;.o.'\S8 or
p.a,sport}. Platl-'e n~u lhat tho n.1mo on tho photo ,c,nust m;atGh lh.G p~1.$scnvcr n.o1R10 ln tho ~o-rvatjon.
• TSA Sec:ur"C flight lnro.rnusllon-J\ny iofcmuition yot.1 provklOd has been a.ddl!d to }'Oll" ro,se,vatJon.
• Spocfal Servfce.s./Mul Reque,ts-Ploas.o confirm your spoaal roqu~t oc meat ,~est wtih tho aulme.
• Te,mlnaUgato lnlormotlon-Checl< w,th tho ilJ!l!Oll lar updalod 1ornvna1Jl!•I~ lnlormall<>o dlO day ot yo"r
lnM>l All<I J!ioue nolc, ym1 con votl(y lhO lllllb1 Sli,11!~ onllne. Duo lo in<;roasod s01:lllit~ mea,nns you
•hol*I ptaa to a,rive al Ore olfl)Orl lwO hours pJ!Of to departuto.
Wh.at to &xpect at the altpQrt'-Tho oirli11e \WI Issue your boarding p.a~$1.JPQO ch~lc·ln. Some a!rwle.s .atow
you lo p,e,pmt your bON"ding pass wi:h an onFoe ch~·m rcah.uc.
• Sc.hedule Changes-The .obhnt rnny d~n:ge your flight lllnera,y o.t en)' Gmo.. If we a,o notified of en ilinenuy
ch111111e, wv will ccnhlcl you by oma~ aod/0{ phone, 11 lhe airline MS m>I provide<! you wil)l an aa:eplal>lr>
atlem&fivo Itinerary, our agc-nts wllf Ir, to ,~aeeo«lfl·io;jate you acco,CMI) to the ajrline's pt'.llicv ttnd .vullotilily
8.19:gc13ga gufdalfncs--80 sure to rf;mew your aloir\e~, baggage a~owactee gu1dellnr.s. A•~c roles for
c:l)<,c:k<!d ~gnage allowances vary, Many carriers allow passengers r"" ct,,,cked bog• and Ol'IC cany,on
while &OO>e only pe,m~ two checked bao, All tarry,.,,, ba911oga WIii be :,ubjocl to ""arch. Roviow lh<!
illl!JiJ1.mt.1lilln.l>~~fll~l«1>,'1Jlg•ll<l
Instructions and Pollclos
• Tit:ke11 ca.nr.ot be refunded at 1.tansJerrod un!ess olheMisd no&od.. Narno ci'\Dnga.s: ara net per-mitlod~
• 'IJ!d g:gvemm0o&·1S!L1:d JO i1 ma,uffflety rnr you to_, t~ s.ecunly and boatd )"(11.Jf ffiol~.
• lrib•I pnces Sllbjccl lo tllongn belof .. rinal poymenl P<Ht·purt:hllo inct~OSG• or govt(nmMt-wnposed 1a, .. or le&• may apply.
• P~c .. do noi In-. any appldble j,;lggrn,o (C51i-
• lntomatiOIIJII nlghls may be lreoled w1lh irulldlddes. ~
• Oih&rnusar,dr .. lric~on•mayepplyto tnlslaio Read~
• P~ase rttvieW ltnportaot.tomu & r;QCdkMi o1 lt'MI whtc;.h m.a.y r.rm your lego1 righls
Help
Onlln• Support: Soan;h "'b•0vt• cur FllQ• J ~tl!I.J!UlU!!!lfil
Plc~a u:fcr lo Trlp 10 5325 50 IO 38\19 when calijng Trovelo<it(• Ct;11¢<00t· S""'lto c,;,,11,,,
Nola: Th""' may be a p<!na~y and/Of t;.harges ro, <e.sJW•Uoo char,90$.
lnlhe US
Trovelocity VIP Help
En Elp.>,'K>I
TOO/Healing Impaired
01JLsldo u,e us
1.!366 207 .1483
1,BOO.~ln.2422
I 856,628.3933
\.800.655.7585
l 210521.S871
24 hou,s a day/ 7 d•1• a "'"'el<
2• hours a <1,,y 17 days a woelt
7.-0llam • !O;C)()pm CST
7:ooam , 11 :OOpm CST
2~ hour, • day 11 doys • woo~
l""'•llrilq Everyll~ng about your booking will be RIGHT, arwo'11 well< wilh our parlne11 10 mul<e h
rinhl, rig,( away ~
Comploto Your Travel Plans for Spokane!
Adel an Activity
JiDll.!tmJ!l.!!Q
Add a Hotol
~
Plan MW ard play la!<>rl Choose r,0.11 :>odl•• or
Acitvitlc:. lo mako you, tti.p moro fun.
llook your hO".cl ntJ'N itnd nnorvc a ux:m that"$ Just you,
11yte. ii' 1ust U,e •lllht $1)¢4.
Economy Carlrom lli /day
lnlermtdlate Car r,om ~ /day
Comp.et Car Iron, fil ld<1y
9/12/2013 1:13 PM
St
a
f
f
_
P
R
_
0
5

A
t
t
a
c
h
m
e
n
t

C
Pa
g
e

1
5

o
f

3
3
TRANSACTION RECORD
CARO TYPE:AMEX
Nu. =t"-'***.J:'*****1680 t.XPI.: ***~'
ENT RY ; S\'JJ PW
Customer : JEFFREY S CROPP
AUTIIORIZATIOM :32i016
fER~HMAL:3
REFERENC[:742921
PURCHASE
TIP
TOTAL
$42. 1 2
~-VD
5Jh)~--
TKANK YOU
SEPTEMBER 16 ,2013 20:26:54
Server's name ; MELISSA
GUEST COPY
Mow ' s ~itiur d1a,,ce 'l o 1.J In
; : . 000. ono or Cl Maser a I 1 Gror1d Tur l Sl'IO
P.•:91 s fer now Pill l i ondo l I a1·. cnbc col'I
MMAID ORANGE
2ND NA fURE CAU !iE
SCIENTIFIC AH~RICAN 1
SUBllHAL
T11X0-1
TOTAL
VlSA
~~*~~~ft~~~~ 8766
PURCHASF
SWIPED
APPROVAL 026708
AUTH11 026708
HJVOICE 1l : 75g·1
09/18/2013 06·J8PM
l fEHS 3
09/18/13 O:S:35PH
5 . 99 ti
0983 02 32889 MARICRUZ
Thank You for ShoPP1ns al
$1'1 .rt
$0.52
$15.49
$15 .'19
7587
The Parad1es Shops
SPOKANE INTERNATIONAL AIRPORT
CELEBfl/\'rlNG SO YE HRS ! N GUS INESS ! !
R,ista111 ,,r.t Rf,ceipt
1n South Pust Street
Spokane . WA 99201
Server: H1:1r th.:i
Hgr17G!'i/'I
Guests: I
Araa: Towe, RnaITT 5e rv
The Tow~r Breakfast
Over Eas>·
Sou1dough
Sausage
Cu ff e~ Se1 v i r;,;
Orange Juice
Subtotal
Service Charge
rax
r o ra 1
Gratuity 18.00%
fntal
RoomCharg~ ~R17S5
Addti Gratu ity:
= Total:
X
Gues t: CROPP.JEFF
Balance Due.
09/18/2013
0.34 AM
23000.'
15. fjQ
ti .OCJ
4. 00
23.00
3.00
2.62
28.62
4 . 14
32.76
32 .76
0 .00
Dc1v,rnport Tuwe1 Rc,01n Service
Staff_PR_05 Attachment C Page 16 of 33
•1 .,
"' :-i
L:. ..,J ... g ... . ,,. ,-. ,~ ,;, .... ..... .... ' ~ .,
"' -.Jo 0 0 -"" -.. I---... 1..; ~ , .. ~· ,,: 3: ~ 5:2 .,
< = ..., ,__ .,,,
~~ 0 "I ... ,.
\ .....
M X co -..:; 0 0 0
N -,::,
...... <:r C"';) .... .. -co ....... ..., 0) 0)
0.. CD 0 0 -'-"" JJ +' o; ,..., U) m "' c:: .... <
I/', ~ ..., :;
C U-
<Q '1.
\.. C ~ .~ IQ C
"' ::, .,,
+-0 C >
Ul (I) C. 'l.>
'll <n 0 c:: 0 ..... .... -:0
U) r--> -:...
<1l C <n 0
'(rl 9 l ~ 6 5"9·f:•f'.<I( 2 eetJ ~
13/\'Q'};IJ_ HO:l a I l'vfl.,.,,l.,,G~
33.:l/9lOS
('\j
> ....
•1) ,,,
E
0 ,:;
a:
....
ll)
~
0 .......
"' .....
Ul <v a, l!.l ::; L
'-'-' <.C
I
0 0 0 0 0 N '"' .... co (0
0 0 C) o 0 co (!:) -r--.... 0
0 m <,.") .,,. tj" M M N co ..,. ("\I N
C\J N M ,...,, u
0 >
I....
J)
(I)
cf 0 0 <:::::
I/) 1J,'°'; u... (li ,o {'"} .._ 0::, u.. J ll)
-'>.L ;,q I'-'"-I 0 ~ ,.., "' Q} 0 >, ...., :;
<1l u (J'I 0 0: +-' I-
:... ID ._ .... 0.
~ -0 > u <tl co ::r a. ill
l) .... .t::. Q) ...... 0 0 'll QJ ::, ,;.;i O'I ,o 0:: 0
'-" .0 ;::n (I) -, ~ ... L (,j -a.
3: = <tl c L (>:I il) .,., <O ~ I ill .:::
0 ,0 ,-c "' Ql "' tQ Q; .,_., u .c: IO i ill
I--,].) ::; <ll a., en vi 0 ·--;;;, ·-w -...... I ~,... >
0 ,V '<-,._ ::, C +' > <v ..., "' e .µ 0 ! ,o
m .r.1> ~ (I) ..... <..> <I? "' .t::J >( ~ <v +-' 0 "O I-I 'll i1J Q
.c C I.... :, QJ "' CJ ,._ 0 0 -0 I ~co ,.... <..:) 0 ,,n t.? I-I-<.:J I-.:,:; ..,: 11 ><
980£"7"7090 ~0L20 oo·gz
9l'i?6S'9EE'r2 l20
»
rno~L~ )000( 0091.~ oo ·s z
St
a
f
f
_
P
R
_
0
5

A
t
t
a
c
h
m
e
n
t

C
Pa
g
e

1
7

o
f

3
3
\
THE MARKET KIEHL'S
PORTLAND INT 'L AIRPORT
CHECK : 1 094
SERVER: 945 MAIRANTY
DATE: SEP16'13 5:04PM
CARD TYPE: AMEX A3
ACCT #: XXXXXXXXXXX1680
EXP DATE : XX/XX
AUTH CODE: 177016
JEFFREYS CROPP
TOTAL : 1 1 . 2 6
X ------------------------------! AGREE 10 PAY THE ABOVE AMOUNT
IN ACCORDANCE WITH THE CARD
ISSU ER'S AGREEMENT.
Portland. OR
503-333-333
Date
Time 09/18/13
18:3J:J16
DIST................... 10. 40
FARE. ................. $ 33. 80
EXTRA.S ................ $ O. 00
TIP ................... $ 6. 76
TOTAL ................ $ ao. 56
ATerican Express
xxxx xxxx x~xx 1680
MIO 1145100500997
Authorization 186018
Signature:
--·----------~--
4 WAYS TO BOOK OUR TAXIS:
-Cal I 503-333-333
-WWlil.broadwavcab. com
-Text address to TMAGIC
-Do~rnload Taxi Magic App
Staff_PR_05 Attachment C Page 18 of 33
Jeff Cropp
From:
Sent:
To:
Subject:
Square <[e-mail]>
Monday, September 16, 2013 6:55 PM
Jeff Cropp
Receipt from The Old Cab Guy for $26.24
I f \I 'I, Iii ti \' I l I !, ,f
Custom Amount $26.24
Total $26.24
~ $26.24
D Next time, leave your wallet at home .
• 1 , ..... ,.,11,•1 11,11•,,1<1.·11 1u 1!1, .,11 ~·., i'f II<,
, ii ... < < I I , ,,,< ! I/ t,, r· • nownlo11cl
rhr-ln'\,-npp for 1Phorn, 'l! A11<11u!rJ Or
Staff_PR_05 Attachment C Page 19 of 33
FedEx Billing Online
Fed Ship
FCcfEx Billing Online Plus
Tracking ID Details
Tracking ID Summary
Billl,ig lnforma110,1
Trockm1} :o no.
lnvoH,e no
ACCCUOI !".O.
Ship date
Jnvoice dato
Cuc d3IO
itac~lno 10 B•l•n•• dao
Slatus
Vlfl':N lnvnica l:H&lot.)'
Y r:NJ s,9r.t1Hlf P. tlh1c! <1-S d!tU\•P.(V
Track Manage Learn
797368785650
2-497-14670
1094-6894-0
1:1111/201~
12/1612013
1213112013
$0.00
Closed
FedEx Office e·
V1ow C&n :.~.1 Pn!)t'~r·frief)~y
0,t)O
Messa.g~s
Poc.,ogc Ool,vorod 10 Rooipienl Address, Rolcose A~
Di•tance Based P<lcing Zono 5
The Ea.r11ed Discoun1 tot this &hip d.a?e hill been~ ~
Fu•I Surd>a,ge • FodEl< ha> appijed a 1U<>I wrcharg r.oad Moro
Pagel of 2
Score~ Stib1
-.. ··---------------------·---------------------------·----------··.....__
r-------·---------------------------T rans action Details t-----------------------------------------------1 Sencter Information Roclpiont Information ------------------------------------------------Bi•on Boyle
Cadn,vs Group
1 ~26 Pearl &ieet
BOULDER CO 80302
us
Shipment Details
Si1lp da1c
Payme,,. 1yne
ScNiC<!\ypa
Zooo
Pacilage lyj)G
Weight
P-!ooes
Motor No
Oeclwed value
Ociginal Referaneo
CustomM rofetenee no.
Depa, tmenl '"'·
Refc,ooce#2
RafotellC<!/13
I Proof of Oelfvcry
I ::==-· Ston<>d by
12/11/2013
$hlpp,,r
Fe<!Ex Siandard Ovolnfgt>t
06
fe<IEx Envelope
o.oo lbs ,
4307$75
S0,00
6405 0003.0013
12112/2013 11.04
AA
see above
Brti:o Ccopo,
Coeur d' Aleno Custo..TJ Romod&I!
1•14 Mapl<! Ase
COEUR DALENE ID 63814
us
Charges
Tr.u1:.por..mion Ch.:-r90
Fu.et SvtcharQC
Cov.-ie, Pickup Charge
Retsi<!d.nli!I Oetive-ry
Woef.day Oel,very
Ear(1ed Oisoo1.1.nt
Automa~io1t Go.nus Discount
Tot•I charges
Updated Re!ereneo
Custom~, ,e1erer.ce no
O~p.;rtmf.nt no.
Reroreoco #2
Reterence 113
Cost Alloca1ion Relerenco
Cost DllocaUoo
Shipment No:cs
-------·-----...... _..._,. _______ _
Pc-aturetJ SC!n;icns Comp;i11lcs. l•cllo\'I FodCx
ht lps://www.fedex.com/fedexbi llingonl ine/applications.j sp
26.10
1.llO
0.00
3.2~
0.00
·9.S5
·2.81
ffi:f.l
1/15/2014
Staff_PR_05 Attachment C Page 20 of 33
FedEx Billing Online
Fed Ship
FedEx Billing Online Pius
Tracking 10 Details
Tracking 10 Su111mary
Blllino lnfonnallon
T,ad:u1g 10 no~
Invoice no.
Account no
Sh p<1a10
luvoice delo
O\lo<lalo
Tntc-king 1.0 Bal;,nco duo
Stolus
\11~\-.• lnvulco HiS:Qty
V1\hv siqnttlUra 1>roof of ctlc:li'I01y
Track Manage learn
79736SSG1263
2-<97-14870
1094-6&94·0
12111/2013
12/!6/2013
1,;3112013
$0.00
Closed
Fed Ex Office(•
---··--1 Mcssago Cenw j
ViuwCarl
0.00
fiU\ Pnntc1l'-fricu,cl1y ·-' 0)
Page 1 of2
~ -----------------------------
Massages
Business Closed or Ad'..tl1 Rec:ipienl Url.'}vailab!9". O B1fil1.MsmL
1•1 attempt Oeo 13, 2013 at 12·00 PM.
0.,1,noo Ba,od P~,:.ng, 7.onq $
The Earned O.i;counl foe 1n1, •hip d•to I.!> beOfl ca~
Fuel S.,rci,arge • FedEx h,,s opp!ie<I a fuel St.'f<harg ReM Mor&,,
---·-------------------------------------·------------------------
I
i
L._ ..
Transaction Details
Sender Information
Byron Boy!o
CadttitJSG:O\lp
1<26 Pearl Screet
BOUlD!!R 00 80302
l/$
Shipntent ootalls
Snip dalG
Paymen! type
SeMcot~
Zone
P•ckag• IYP'l
'Nei.ght
Piec.M
Melot NO.
Declared value
Ori9lnol Reference
~slome, 1eltfenco no.
Oop:utn~l)l 1\0,
R-eference #2
Reteren,;e #3
Proof of Delivery
o.ellvory dale
Ser.,,ce area codo
Sr9Md by
~
12(11/2013
Sh'pper
Fede.'• Mo,i!y Ovomlgltl
05
~edEx Emelope
0.00 lbs ,
4807575
SO.OD
f405.0003.0013
121\3/2;)13 1l:46
AM
W.HALL
Reolplo1\l lnrormaUon
l.$e Pnelp$
l.eo's Efecu.ic Inc
l0t18 N Tacy:,e
HAY0["110 83335
us
Charges
Tninsponaiton Chtlf9e
Fuel Surcharge
Coorlcr Pickup O.~rg,t!
Weekdey Oelive,y
E'atned C11count
Automation Bot.us Distount
DAS Como,
To'tat tharocs
Updated Reference
Customer re!erel\Ce no.
Do;,artme.nt no.
Rere1ene<1#2
R.ere.:cncc U-3
Cost Allocation Reference
Cosl a1oeat,or'I
S1'11p1h&1~t Notes
Follow F'odl:~
https://www .fedex.com/fedexbillingon Ii ne/appl ica tions.j sp
29.65
1.78
0.00
0.CO
-10.08
-2.97
2.15
$20.51
·--•-: _r_r_·-_,_~_s_if¥_ .. __ ~_ .. __ "·:_ ··;~~ I
1/15/2014
Staff_PR_05 Attachment C Page 21 of 33
FedEx Bill ing Online Pagel of2
Fed Ship Track Manage Leatn FedEx Office I'
FedEx Billing Online Plus Vtew Cart (~:)) Pnn11:r-fr1rultf!y
o.co
[-~~~·~! Sum~~ __ ._J~~~~~nlo~~. ..JG?· o~_tans Jr .~:!u~!~-~~nter J
r~W,ap,ffl\M"fUoli'll?'e "1!V'lifl'il/llN!tl'! 1IG!"l'XtW'1 ' '' E!:'fflffi!:'l'i'WiWf ' ' 7111 fPt rmmrnsrmrs ,aw
l Tracking JO Details
!I Trackl119 ID Sumr11ary
Billin9 lnforml\Uon _M_c_•_s_•ec.c_s ___________________ _
Trsclung ID no
ln\'oice nc
AC(;01}01 no.
$hip da!O
lnvo:eed•I•
Oucdol{.i
Tracking 10 Ba'lance due
Slalus
?{IOV{ IOYO!Cll HlSIQt,J
yie,v ~,anrm ,ro proof of (1t'lw..J.:!j"
797369184~
2-497-14870
1094•6B94·0
12/1112015
12116/2013
12/3112013
$0.00
Oos;,d
Package O&~vered to Recipient Addron -Release A~
Oislanoo &sod PriciOI). Zona 5
The Earned Discount (ot lhts.sh1p datoJ\Gs noon ca Ro-ad Mou,
Fuel Surcharge -FedEx rn,s •pplled o l~ei SUftl\org Roa~
'---------------------------·-------"---------·------·---------------~
rransactlon Details
Sender lnlorn1ation
8)•ron BoylG
Cadmu,GtO<Jp
1426 Pea<I St<cc,
OOUI.OER CO 80302
us
Shipment Details
SL'lrf)dO'h?
Payn't<;nt t.,·p~
Service 1ype
ZOAe
P•e1<ago type
Woigl11
Piece"s
MGIQ, No
Declared yaf1Je
Original Reforoncc
Cu:.tom~r te(o.tenea nea.
Departmen1 no.
Refo,ooc-e #2
Refernnco 11:)
Proof ol Delivery
Oorivcry date
Sef'V'.ca aroa ec,a&
Signed by
Vlr,..y S1Ql\fl$;1{0 pr.£.ru._Q' tfoSvety
L_ ···----------···
Customer l•otut
12/1112013
Shipper
FedE>: Sta"dud overf'ligh:
05
F e<tEx Em-elope
o.oo lbs
1
4807575
S0.00
f405.0003.0013
12i121:l013 12:23
AA
see at>cvo
Reclplenl Information
'rroy Ferderer
8!00 Moul"llam Bac1nc:
3011 1511\SI.
LEl'YlSTON IO 63501
us
Charges
Transpc.na1:o.ri Cha19e
Fuel Sun;harQo
Coun01 Pic~up Cho,go
Res,oonual Del/vary
Weekday Oe~<efy
Earr.oo 01scoolll
Automatioo B<mus Discount
Total cluirgo5
Upda.led Rcforcnce
Cv$tome.r rareranet no.
Department no
Rele<once U2
Rowonco 113
Cost Allocation Roforonco
CO$! auoc;,1ion
Sh1pm0i1t N~es
--------------------
f ottow J1odE-x.
htlps://www.fedex.com/fedexbillingonline/applicatious.jsp
28.10
1.80
0.00
3.20
0.00
·9.55
·2.81
$26.f.i
lllfu1il
1/15/2014
Staff_PR_05 Attachment C Page 22 of 33
FedEx Billing Online
Fed Ship Track
FedEx Billing Online Plus
f . Aec-ov~: Su,-ma~J _,_] .. _. Sc~lt10 tw.·1llO,'\d
Tracking ID Details
Manage Learn
My Options
FedEx Office"
V1$',.'V Can ~tP Prpolet•lc,o..ash:
0 00
-------------------------Track I 11 g ID Summary
Billing Informal.ion
Trae~J"ll 10 no.
lnvoici' nQ.
Ac<:0e.mtna
Shlpdalc
tnvoice date
Ouoda10
1'racklng to Balance due
Status
yrnw fOVCIC'~ H1;.Ula
~J1.Q.,2r.poro1 dr.!1var,•
Transaction Details
Sender lnformaflon
Byro» B0)'1e
Cacknus Group
147.ll Pea.I Sireet
BOVLOER co eo:io?.
us
Shinme111 Ootaits
$hrp da:o
PaytMn: type
Servic9 1ype
Zone
Package rype
Wo!ght
PiOCC:S
McferNo.
~c!.ar«s value
Original Reference
Cv~omer refe;enco no.
Dcpartmw11 no.
Rere,er.ce #2
Relereoco #3
Proof of Delivery
797570173358
2-497-14870
1004-5894-0
f2/1112013
,V\612013
12/31/2013
so.oo
C!oseef
12111/2013
Shtppet
FedEx Sl01'1a1d Ovcmighl
cs
Fe<iEx Em-elopo
0.00 lbs
1
4807576
so.co
6405.0003.0013
Messages
Distance Based Pticin9, Zone 5
Tne cameo o,seouni rcr Uiit sr,,p dater.as been ca~
Fuel Surcharge . FedEx has apµ'J<ld a lU!ll surcharg Roaf/1~!!!.S..
Recipient lnformallon
BtfanChapman
/Vll(;llg.~tlng and 5Joctric LL
2307 N WOO<fdtul( Rd
SPOY./INE WA 99206
us
Charges
Transp0<1ation Ct1aroa
Fuel SurtnarQ&
Courier Pickup Ct1ar90
wce~ay Delwory
28.10
t so
0.00
0.00
·9.5S
·2.81
Earned Ojs-e:ouni
Au1oma1h>n Bonus Discount
Totil ohargcs $17.24
Updated Reference
Customer roforan:e no
DeparunMt no.
Reference1J2
Rofereoca #3
Cost Alloc-.tfon Rofcroncc
Page I of 2
Ooii,ery da,e 12/'1212013 10:42 Cos, allOCalicn I
Sel\·ic~ :)lea COCfe A 1 Shipment N~les .
Signod by C,STOTZ I
~~~~ ~ I '----------------------------~---y-----,~--.. -... -.. -. ----
!l-~ t.,,,1,1.,,,, 1=11'/
L --·-·-------· --·----------------·-·-··---------------·-·-·~
Cu!lltunor Fccue.
https://www.fedex.com/fedexbillingonline/applications.jsp 1/15/2014
Staff_PR_05 Attachment C Page 23 of 33
FedEx Billing Online
Fed Ship
FedEx Billing Online Plus
Tracking ID Details
Tracking ID Summary
Bitllng Information
Tra::tu119IOno
ltWc.eeno
Accountnc>.
Sh1pdato
tn~teedate
Cue dillO
Troci<i119 IO Baton•• due
S:atus
V,ow lm:tJISN HJ$l2't
Vt9W sig."lai "ft prpOf 9( gr{~y
Tro11sactlon Dotalls
Sender lnfor111a.Cion
B)YOll lloyle
CadmusG,oop
1426Pea,J S1<eoL
BOULDER CO 00302
us
Shipment Oolails
Snip elate
P•yme.,IIYP<l
SeMeet;-pc1
Zona
Pa~!ype
We,sht
PN!toS.
Meter Ne.
Oed.a:ed v31vo
Original Reference
Cus;omoi rnlotencG no.
~a.1m1n1no.
Rclere11<e#2
Reier=• n
Proof ol Oollvnry
Oet:ve'Y4ate I ~c~~coc,c,
S.gnea or
I
VnJW $1(1flaturn ocsmr~
l ~---
i._
Track Manage I.earn
79737020!!610
2·•97·1~8?0
1094-6894·0
12/1112013
12110/2013
1:lf.ll/2013
W.00
Closed
1~/11/2013
Shp~
FeoEx Stanaa•d O~rn<gllt
05
Fo<!Ex E•wetope
0.00 lbs
1
4807575
sooo
6405 0003.0013
12'12/2013 12.39
AA
J.J1Vt.AS0N
FcdExomce <11
MeHOQOS
VICN COIi 1§) e"nle<-friM<IIY
0.00
0-.$\:,nu 8uod ~ Zono 5
The earned D=t lo, ~s st,ip clalo has been ca~
Fuel Surcharge · FedEA hais oppltud a fl.iel S\#ehoro ~
Recipient Information
Cla,9S,ol>befs
1nton<1Mot~1, El~uic LLC
63S Sm SI.
ClARKSTON WA 99403
us
Charge,
T1on;p1>11•1lon Charoo
Fuel SurchAflle
Co.,•lftt Plc;l<up Ch31QO
WMl<day Oei'.'t!I'/
Eamad Discount
Aulorn111ion Bonus Olsc;ount
OAS Comm
20.10
1.70
0.00
0.00
.g55
·281
2.15
Toi al c11aroe• rw.n
Updatod Roference
Cvstomer ,etorenco no
Oepat1tr.tf,t no
Rtf•ieoc.d2
Refe,encol/3
Cost Allocation ReforeJ\CO
1-·ouowrociU
Tl I 'f MP
https://www.fedcx.com/f edexbil I ingonline/appl ications.j sp
Page 1 of2
1/15/2014
Staff_PR_05 Attachment C Page 24 of 33
FedEx Billing Online
Ship Track Manage Learn r-edEx Office "'
FedEx Billing Online Plus VtewCat1 :,ID) pnntM-fd.(!udly
0.00
6 .1.3· ?W UMMfif
Tracking ID D<italls ·---------------------------·------··--·-·-----
1 Tracking ID Su;nmary
Billing Information
Trad.m.o fO llO,
fnvooceno
Accoun1no.
Ship date
lnvo:ee <ialo
Dufldato
Trac:kjno 10 Balanoe due
51:iws
Y·<n-: h\•19:ir:1 HistQr'i
)/.1ew ~1qf"!Ah•1f: {){oo, o! dtHive,y
Transaction Details
Sonae, lnlormalion
A)·tc!l Ooy!o
CadmY:s Group
M26 Paa,r Su~r
BOULDER CO 803C2
us
Shipment Oetalls
t,rupda~
P31111t1111 type
Serv,co t~pe
Zone
Package iypc
Wo;ghl
Pieces
Meter No,
Doc!arod vaJue
Original Refer~nce
Custo,nCH' teferonc:c no.
Oep~rtmen, no.
ReferOJ1Ce-ti2
R0fc1enca #3
Proof of Dollvory
Oeiiveryca.to
S-OrMce utca code
Sigood by
V,ow ~,gn:.IJUl'f\ P'9:f:\l pl g'ol1very
79?372014933
2-4&7· 14870
1004-68,4-0
12/11/2013
12116/2013
12/31/2013
i0.00
Clo•ed
12/11/2013
Shippor
FooE• P1l01lty Ovornl!)l11
05
FedEx Env•lope
o.oo lbs
1
~807575
S0.00
6405.0003.0013
12,1212013 10:36
RM
sea above
Package Oolf'..-efad to Recipien1 Ackkeu • Re'e.ase A Read Mo,e ...
Oi$1anoe Based P1ici<19, Zone S
The tamed Oisc0-t1nt lor thit ship dat() has-been to ftco<I Mnm
Fuot Sutehe,ge -Feoex ho• "PP•i•d a lulll surcharg Read Mo,g
Roclpion1 Information
Emie Co.adall
Ceel<ioll's Ligl\ti"I)
3.1025 VV,r.lChoster Gr&tfe:
Eu< CITY 10 83525
US
Charges
Transponatlon Charg(I
Fuot Surchatgs
Courier Pick.up Chargo
Resid;Jnllal Oeli\l'&ty
WeeK-day Dativery
Eatned Olscounl
Aotomalion Be-nus Olscour\l
DAS Ex:ended Res,
Total ch.1rg:os
Updated Reference
Customer re~ecence 1'10,
08p3rtmfffit no.
Refereoo, t2
Rofo,enco #3
Cost Allocation Ref ore.nee
CO$\ allecation
Shipmenl Nore,
29.65
221
o.oo
3.20
0.00
.10.oe
•2.97
3.50
$25.51
Page I of 2
,
Sesrcr S0)l1
·1 -~
s!l!lE.!R El~
------·--~----------------·-· .. --·---------·-------------
rod,'~··.
Compaoict.
https://www.fedex.com/fodexbj llingonline/applications.jsp ]/15/2014
Staff_PR_05 Attachment C Page 25 of 33
FedEx Billing Online Page l of 2
Fed Shtp Track Manage Leam FedEx Office $)
FedEx Billing Online Plus v,ow C:sn ~ ,!:Jln:er-tr!•~!!!l:
0.00
~' -__ · ___ w _________ • _________________ !2i!£t_·_,·
Tracking 10 Summary
Billing lnformutlon
Trad1tliQ ID no.
ln\'*O;ee oo
Aecounlno.
Sh.pda\o
invoice ca1e
Oueca:e
Tracki1,g 10 Balance duo
$'Catus
v,ow J1wo1ce f-1tSC.Q!.¥
Y/Jh·; ~:oo.ato,~ pr(I<}! of Qaflv<1cy
Transaction Details
Sendor Information
l>)'tOll llO)llO
Cadmus Group
1428 PeartSueel
801.it OER CO 80302
us
Shipmont Details
Ship dale
PaymMtlyp.,
$6/V1Ce l)'pe
Zooa
Package type
We•Oht
Pieces
Meter No.
Oetclaradv&l\fO
Original Releronco
CV$IOl"tlet re!eccnce no.
llcpat'.m~nt no
H•lorooc&/12
R.efer~nC6 t:3
Proor of 0~11vory
oer.very date
Surv1ce area cQde
Signod by
V1ow §Ki"13ture: p,oor of dollygry
787360088•2•
2·497-14870
10114-0004·0
12/11/2013
:2/1612013
12/3112013
$0.00
Clcsed
12/11/2013
Shipper
FedEx S1ar.:lalll Overn,ght
05
FedEx Envo!opo
0.00 !bS
1
41!07575
$0.00
6405.0003.0013
lJJt212013 13;33
A4
.so&.:ihovo
Mess-ages
Pecl<ao• Oo~v•re<J to Recipient Addre., • Roloast A~
Disl'111C8 Sa!ed P~cin;i. Zon<1 S
The Earned Discount for ,~,s sllip date ~as been ca~!!!,
Fuel Surcharge• FodEx tias apptieda luel s1J<clla<9 !iiM .. 11191""'-
Recipient Information
<:Ma-Ks,,rmon
L•ke Ci:y Eleetoo rnc.
2'103 w. 8otivar Ave.
COEUR O ALENE 10 &:\515
us
Charge,
Tt:an.s.pt1f:et1on Charge
Fve, SU!cha,ge
OO<Jrior PlcJ<u~ Charge
Resident~! Oe'1very
Weekday O.tivory
28.10
I.BO
0,00
32()
0.00
-9.55
-2.81
Earned Oi$t:O\ir.\
Auk>ma1iol'I Boni.r.-Di.s<;:ctall
Total ohargos sio.74
Updated Roferonco
Ct.1r.tomor rnfe,e.nee no.
Oep-aitmenl no.
Reforer.~#2
Rerorence/13
Cost Affocallon Roreronco
Cost atJ~ation
Sripmont NQAGS
@Edit
~--------·----· ·-------.. -· ---··-----·-----· ruu;.ts
Companios Follow l~cdCx
https://www.fodex.com/fedexbillingonline/applica1ions.jsp 1/15/2014
Staff_PR_05 Attachment C Page 26 of 33
FedEx Billing Online
FedEx Billlng Online Plus
Tracking ID Details
Tracking ID Summary
Billing lnforma.lion
Trad<"'lj 10 no.
hwoice no.
Accou~tno.
ShiJ)date
tnvo:Co date
Due date
'rro1ti<il'l9 10 "BB1ance du~
Status
Vim...-JQYCl•t!'" MisUJf)'
yr(..oy/ SiQr'l,;'lltJ((!; Jlf(H'1f of ct~!n/()t'{
Track Manage Learn
1973691<Z491
2-497-14870
1004,6694·0
12/\112013
1211612013
1113112013
$0.00
Cfosod
FedEx Office ,i;
ViowCon ~J ~r,f£1ant1h1
C/00
Messages
Pad<age Oelivere<I to Reeipien1 Address · Release A Rv.arl Moril_
Diltanc;o 8.l$Gd PI\C"1Q, Zanes
Tho Earned O,$coun1 for this ship <J:a:e has been aa Rru,d Morn
Fuol S\Jrc!>a!lle -FedEx !>as "PPlled a !\lei s,«harg ~
Page 1 of2
.t!r:ll
'-------------------------------------------------------------
I
Transnction Details
Sender Information
Byro,, BDylo
Cadmu!.Group
1426 Pearl S!reet
BOULDER CO 80302
us
Shlpmeru Details
Ship dato
Payment type
Service type
Zone
Pac;l;B9otypo
Weight
Piccos:
Meter No.
Declared vatoe
Original Roforoncc
CYst.omor ,~ference no.
Departmet\.l llO..
Refctct-.cc/12.
P.oferenee #3
Proof or Delivery
Del.very <:late
Sc;cvtO& ar\'!a code
Signadby
12/1112013
Shipper
ForlE< P!IO!lty Overnight
05
fcdF., Envolope
0.00 lus
4807575
so.co
C.105.0003.0013
1211212013 l2:C5
/>.9
999991;9999
Recipient Information
l"rct,t Cvrey
TC Conko!s & El<>c~ie llC.
13702 W. Sv-nnyva,o Of
NINE MILE f'AU.S WA 99026
us
Charges
Trnnspoctotion. Charg-e
Fuet1 Surch3rge
Couner Pcci<.vp Char~e
R<nidonli<>I Oeijvel)'
W""1<llay Oohe<y
E.!!mtd Oiscounl
Al•!Omat,c>ll Bonus O.iscoun!
OAS E>ctonued Re•,
TolaJ chargos:
Updated Rolcrenco
C1J$1omer referonu no
Dopatlt''l\&t;l 1\(1
Refoienee t:2
Refe,encoh3
Cost Allocation Refcrenco
Ccs:t n1:oc.ai1on
st\ipmt,"11 Notas
29.65
2.21
0.00
3.20
0,00
-10,08
·2.97
3.50
$25.51
mE,m
!.=·------· --·-----------------·--·--···-----·-----------------------------=!Jilil:::or.::;.\,_,
hltps://www.fedex.com/fedexbillingonline/applications.jsp I /15/2014
Staff_PR_05 Attachment C Page 27 of 33
FedEx Billing Online
Fed Ship
FC!dEx Billing Online Plus
l
Tracking 10 Details
Tracking 10 Summary
Billirlg Information
TrackC[19 IO no.
fnvoict nc,.
AcCO\;n1 no.
Sl14p<iale
lt1VOlCO da1o
!>JO daie
Tntking 10 BaJancc dut.t
Sta~us
Vic;,tl hWoic.n-H!S~)N
V1m.·1 suir,~n~1:e. o,oc-.f o! dl)lfvgry
Transaction Details
Sender Information
By,on Ooy:o
Cadnu,sG,""4>
1426 Pearl Strcot
80tJLOER CO 60302
us
Slllpment Details
St.pdote
Payment type
Scrv,ce type
Zono
Package t)lle
we,oru
Piooos
M61.er No,
Oe,:;lared va:'-le
Odginar Reference
Cu-stornor ,cfcrcrt<:O rio
Oepati,\lenl 110.
Rere,eoce lf2
Rercm1r,c.a *l
Proof of Del Ivory
Delivery date
ScMcc area code
Signed by
View .S'$UHH\il'C p(Oo1' oJ !(111JY(#'Y
Track Manage Learn
7!l73701t6836
2·497-1<1870
109<-Ge94·C
12/1112013
17/1(l/2013
12131/2013
so.oo
Cioso<I
12/11/2013
Shipper
FedEx Sl!Uldard Overn'1)ht
04
FedEx Envelo.po
O.OOfbs
1
<80757S
S0.00
6"05.0003.0013
17.11212013 12:03
AA
see abovo
FedE)(Offioe~
Massages
View Cnrt ~.t~ PnnlM•lri~ndty
0.00
Packa~ Oeliverod to Reci/)ioot AdU!O$$ • Re!ca,e A. Rea~ Mo,c ..
Oista~ Easea PnCil'\Q, Zone 4
The Earned O.Scou:il tot \his ship dato h.0$ befn ea ~..00..:
Fuel Swoh•<go • Fc<iEx has oppllccl a fuel s,ll'Clwg ~~
Reoipionl Information
M<.WOlton
Fo1emos1 Electtie
3305 SaJ\dy o,.
IDAHO FALLS ID 83<01
us
Charges
T<ensPo<ta!loo ChO!ge
Fuei Swcharge
Cwfier PiOkup Chm~e
Re$fdem.al Delivery
VVcckday Oetwery
26.65
172
0.00
3.20
0.00
·9.06
·2-67
Earned Olsccunt
Au1oms1,on 80<l'J$ Ois<oJnl
Tot:il c:tt.irgC$ mT4
Updated Roforenco
Custc:ner rofeton:cc no.
Cepartme11.t no
Rofeumoo#2
Reforencc/13
Cool Allocation Roforonce
C-0~1 allocaG0<1
S~·pmeot Noles
Page 1 of2
l'>oy
l!""k ----------·----.. ·-·----·--·-----·----------·-------····-·· ----------------=-
FollowFodl:x
https ://www.fcdcx..com/fed ex bi I lingonl ine/appl ications.j sp 1/15/2014
Staff_PR_05 Attachment C Page 28 of 33
FedEx Billing Online
Fed Ship Track Manage Learn FedEx Office C>
Fcc!Ex 8illh1f1 Online Plus VtfJ\Y C3rl :.tg) Pr,mtr-frienv~
0.00
Tracking ID Details --·----· .. ·-----------------------------
Tracking JD Summary
Billing lnformalion
Tracl<ilv; IOn<>.
lnYOfO:G 1"0
Account no.
Sh:p da,c
tnvolc..edate
DuedalS
797368824418
2·497-14870
1094-5594-0
1Z/11/2013
12/16/2013
l2/31/2013
~o.oo
Ctosed
Messages
Paekll!Jo D•llvefCd IO R•elplont Address • Relea.., A ~
OiSla/ltO Based Pricing, Zone 5
TM E;,tlrnod Ofocount ro1 lhit. ~hip dote hiss been ca ~More.
Fuel S<Jrcherge • FedEx has appl,ed a fuel soroherg Ro;,d Mo,o._
Pagel of2
--·--------------------------·---·-···---·------
T ransacflon Detal Is
Sender Information
Byrcnl3r>yfU
Ca®i-.~s GtO\;p
1~26 Poa,, Sir cot
80ULDER CO 80302
us
Shipment Details
Ship date
Payment type
Servu;e type
Zone
Pacl'.cago typo.
wo,ght
Pieces
Mote, No.
Oec,3reg"v3hre
Original Reference
Customer refe.renc:o ~o.
Oepartmenl no.
Reference #2
Relerence#3
P,oof of Delivery
O~Uve<y~•le
Smu:e ace.a corle
SrgnMby
~v AIA•tolure ()!()(if q( dtllVifl'.
12/11/2013
Sh,pper
FedEx St.anaatd O\"otn19ht
OS
FedEx Er.veloptJ
0.00 lbs
1
4807Sl5
S0.00
$405.0003.0013
12/i2i2013 12;7A
Al
,SC-rt above
Recipient fnformation
JOH P11on
JJ? EW-ctric tnc
6026 N Graonwood Blvd
SPOl<ANE WA 99208
us
Ch>r!JCS
lfansponatio_n Chargo
Fuel Su!tlhaise
CoorierP,::kup Charge
Rcsi<1enlia1 Oolivery
Weekday oe1,.•ery
Eerned Discount
Automarti:m Bonus O!r,c<>tinl
rotAI chargo.s
l)pdalod Rofnronco
Custome< rcfer;enco no.
Oeparlmont no.
Refere11ce t,2
Roratcru:o 03
Cost Allocatlon Re.feronco
Coot e11=uon
Shir,m~mt Noles
20.10
1.80
0.00
3.20
0.00
·9.5~
-2.8i
szo'Y-i
l-...--------··----------------------------.. -------~------------'!!!l!:=~~-
Cvst1..1mor focus FC!:aturt!d Sc,vh::.,.$
https://www .fedex.com/fedexbillingonline/appl ications .jsp 1/15/2014
Staff_PR_05 Attachment C Page 29 of 33
FedEx Billing Online Page I of2
Fed Ship Track Manage Learn F eoEx Office 0
FedEx Bi1H119 Online Plus V:cw Can ®_) fllnJM·•t1er.(8'f
0.00 ---Ji----,[ __ ,_ __ J So:irchmownlo,,d -~ .---. f'.:1y0pti~ MessageCerner _
Tracking ID Details
Tracking 10 Summary --·--·---------------------------,
Billing lnfonnation
Traekina 10 no.
lnvOlceno.
Accounl no.
s1,1pda10
Invoice dale
Due dnto
Tracking ID Bafan<:o duo
S1&1US
Vii,!\\' lnvoic¢ ti!l!t.2.Ct
V11.. .... •1 s1~_w¢ ptoo, cf dnl!':Of'.Y
Transaction Details
Sender lnlonnation
By1onaoy1e
Cnelmus Gro1.1p
1~2S Pearl ~eot
BOULDER CO 60302
\JS
Shimnent Details
Snip oa10
Payr11eot type
Setvlc.t> type
Zone
Pad<a;;o lypo
Weight
Piec.1?$
Me;erNO.
Decia,ed Vttlllo
Original Roforenco
01.{.stome, 1eferenc4 no~
Oep811ment no.
Rere,ence .n2
Rcfeccnco #3
Proo( ol Delivery
Oi;,6ve,yde:te
Servtc:o a:fea code
Sigr,c-d by
Y'GW 51QUt;tur<: pronr o! dnlwery
I __ ...
79727S158.920
2-489-67277
1094-6894•0
1112912013
1210912013
1212412013
$0.DO
C<o••d
11/29/2013
Shipper
FedE.ic Pr,orlty Overnight
05
FedEK El\velope
0.00 lbs
4807~75
$000
~405.0Dm.0013
1V02/2013 15:19
PM
see aQOve
Messages
P~cio:nge Oetive-;ed to Recipient Adcn~s~· Rotease A~
Distance ease~ P1icln9. zone 5
Tho EarOO<! o,seoum tor 1has •hip date IIH b\!c-o ca &M..Ml:',m..
Fue, Surc.hlliS-O • Fedc'x has appl!'ed a fu<d surcharg Ronc1 MQf.b
Rcclpiont Information
Nolan Cocl'\relt
Ccx:htom E!cckic
27531 Hwy 11
PIERCE 10 8'.!~6
us
Chargos
1'1anspor1atlon Ch.:i,go
Fvol Surti1ar90
Courier Pickup Cl>argo
ResidonOol Dot,vory
Wookda1• DDUvory
Earned OiSCO\IAI
AU1Cmatlon Bonut Oiscou!'I\
DAS Extonaeu Rosi
total Ch:Jrgcs
Up<latod Roleronce
Cu.stomCf rrJteronco no
Oej)llrt111en1 no.
RefOfQ1\CD#2
Rcferc.ncc#3
Cost Allocalion Reference
Cost nllocat',oa
Shipmen, N¢l8S
29.6S
2.33
0.00
3.20
0.00
-10.08
·297
3.50
$25.63
---------------------~----· -
Fc;,turcd ::icrv~s Followf.c(jEx
hUps ://www .fed ex. corn/fedexbill i ngonline/applications .j sp
1·:,y
1/15/2014
Staff_PR_05 Attachment C Page 30 of 33
FedEx Billing Online Page 1 of2
red . Ship Tra(;k Manage Learn FedEx Off,ce (I,
FedEx Billing Onrlne Plus Viow Catt :JQ:) f rtflh?r,fr.,-~mf.iy
0 00
Tr3cking ID Details ·--------------------------··----·--·--·-------,
I
Tracking ID Summary
Billing Information
Tra-tk1ng 10 no.
Invoice no.
Acco1.m: r.o.
Ship date
ln'ICICO d.l!Q
Ot1C<'.13ta
Track·ing ID Balanced~•
St.alus
View lnys;:c:o lij"Stnt't'.
\fi4.'rVJ ~(lnA!~1r¢; [!u:>of ()( goli'li!r_x
Transaction Details
Sender lnformation
ByfO!\ Gojl.o
C.admu:. Group
1428 f)aacl Strcel
80ULOloR CO 80302
us
Shlpn,eut Details
sh·p dn1e
Payment type
Se.rvice type
l¢no
Package type
W&ghl
Pieces
/Aeter No.
Oectar~d v;fuo
Original Reference
Cus1oml!r rnf1uonco no.
Deparunenl no.
Reforonca #2
Rel0fenco#3
Proof of Oollvery
!:ierv.ee af&a COCe
Signed by
797275232349
2·469-S-7277
1094·6894-0
1112912013
12J011f.Z013
12124f.Z013
$0,00
CIOSO<I
11129/2013
$hipper
FedEx Slandacd OvGrniOht
05
FedEx Eiwoloj:a
0.00 lbs ,
480757S
$0.00
£,405.000$.0()13
12/0212013 10'42
AA
soo aoo ... e
Messages
Pucks99 OCJivered to Recipient Address · R~c~c A~~
Di•Janc:o Basoo PricJno. Zeno 5
n,e Earood o;,count rw this ship dal• nos l>aan ca R,1R<t ¥0'"
Fuol Su.1Ghcu9c • FcdEK has apptli,d i::J luel 5\.lfci~rg Rc;11j~
R~cipfont tnfo,maHon
AnlOsCsu
A + Coostrue!:oti
1007 Red 1-l•w~ Dr.
LE'A1STON tD 83501
us
Charges
Tronsporto6cn Ch01go
Fuel Surd'large
Covrie.r Pic!(-.1p ChJIQO
Ras!dentfa, Oolivery
Woekday Oefivo,y
28.10
1.89
0.00
320
000
•9.SS
-281
Eatoed cY.Gcoun!
Amoma1lo1\ eoous Ois:::cun1
Tot31 charges s26.8J
Updated Roforcoce
Customer rafere.r.co no.
DopanmMtno~
Retere.ico 112
Rolo<on"' 1/3
Cost Allocat1on Reference
Cost a:loealioo
Sh'pment Nows
IDE<llt
OJ Ec!il
BM.It
l~==·~·_·._,y _____________________ _
----------··-----·
Cu~tu1ft(l:i' l~<JCU6 fti'ltUl'a4 Services Follow Fodl!J<
https://www.fedex.com/fedex:billingonline/applications.jsp 1/1 5/2014
Staff_PR_05 Attachment C Page 31 of 33
FedEx Billing Online Page l of 2
Track Manage Learn FedEx Office ~'
FedEx Billiug Online f>l·us Viow Can ~JQ) ~:-hiendty
[ AGCCtLnl Summ,1ry J !lo:lrcl\/0!,.)WlllG/'I(! . __ lL!:'Y c~r Message Ce_ntei J
0.00
Tracking ID Details ~
Tracking ID Summary '..:>!.!.ruJ?. 1:1~
Billing Information _M_o_ss_a--'9'-o_s ___________________ _
frocking ID no,
lnvoioe no
ACCO'Vf\t no,
Ship date
lnvotco <Jaco
Due <1•ie
Trackh1g JO B:tlanc:o due
S1atus
y1"w lnvoir:e I I~
V•~W ssgQattrrc, pfO()f 01 do:ivm's'
Transaction Details
Sender Jr1lonnalion
Gyron Boyl<!
Caam11> GrouJ)
1426· Pea,1 Street
80ULOER CO 80302
us
Shi1>ment Dotails
ShJp oaoo
Paymonl Lyp<>
So!Vicetype
Zooo
Pac<ago rype
Weiglll
Pieces
Mt."l_er _llio.
Dtlctared valUo
Original Rcrorenc:e
Cut!oiner ,eforonee no.
0Gpatunen1 no.
Reference #2
Rbfcrnnc:o Jf3
Proof ol Oollvery
Oet!very date
Service .-roa codo
Signed by
Vrrn:~:}!_Y}:tl1fl} prOQr of dCIIV0(Y
797275084502
2,.\8\J.67277
1094-SS!l<l·O
H/29/2013
12/09/2013
12124/2013
so.co
Closed
1 l/29i2o13
Shipper
FedEx Priori!)' O••rnlght
05
fr,qEx Env<!lopo
0.00 , ••
4807576
so.co
6~05.0003.0013
12;0212013 11: 17
Pt.:
BWEISTER
-------------··-----·------
fod ;.,·.
Oistanoe Ba~od PNC!t\9, Ze11e 5
The Eamed Discount fer U1is ship <lale has been ca Road Mom
Foot S\1rct,,a1go • Fed.Ex has app1ierl a fuet sureherg ~~iid Morn
Roclplont Information
am V1los1er
Fa1mers E;lecttic
30 EaS1 Honllock St.
OTHELlO WA 9~3•4
us
Charges
Tn11\sportauon Che19e
Fuel Su:a;argo
Courier Plc~up CMroo
Wook<lay Oatlvery
earoea Oiscocnt
Auton,aliM Bo.nus Ols~ont
0/\S ElcleMed Comm
Total chatgc~
Updated Raleronco
Cus:tet11-ct r,detenc,a no.
Dep.1rtmenl no
Ref(tl'COCI? #2
Rofo-.;enctt fJ3
Cost Allocation Rolcranco
Cost 8llocoliQ11
Sh!pm~t NOie$
29.eS
UIS
000
0.00
·1008
-2.97
2.15
$20.63
Un..;..,h.•
·-----s•--•---------,/1.!!e
P'oflowFodE,:
https://www.fedex.com/fedexbillingonline/applications.jsp 1/15/2014
Staff_PR_05 Attachment C Page 32 of 33
FedEx Billing Online Page l of2
Fed Stvp Track Manage learn FeoExOffice e
FedEx BIiiing Online Plus ViowCtvl !Jg) Orinle:•(fr("l"lg y :J.>
0.00
Tracking JO Dctalls &l!;!;
Trackir19 10 Smnmary .!)!i£!.e G!f!!!
BIiiing fnfom1a1ion _M_o_s_s_ag:..o_s ___________________ _
TradutlO 10 no
Jmox:;ona.
Aceoun,no.
Sh1pdOl0
!..n.vok:e a~to °"" dat• Tr•cklng 10 Bllanco duo
SHUllS
V!9':v l'l'f1!tt I l1slory
\l"-.-w Jt.KJAA'1•*' proot ol d~hwy
79727S19W65
z.4-n11
100•·G89H>
1112912013
12/09/2013
\2124/2013
$MO
Closo<I
Pacu.e Co!nlttod IO RKipiem Addles$ • Rdeue A~
O,s,anu Based Pricm9. Zone S
Tho Earned Oiscou~I fo11his ship dote has boon e<1 L!~•d Morn,
Fuol S<11c11argo . FodEi< 11as applood a ruel "'1chorg ~
.-------------------------------------------------,
Transaction Details 1------------------------------------------------l
Sender Information ------------------------8yr0rl Ooy.o
Cads"MJSGn,_p
l<QG Po.Ill Stree,
BOULDER CO 803()2
us
Shipmont Details ------------------------Sl,pda:e
Payman:1ype
S,,,vlco typo
Zone
Pacu~IYP•
'A'eignt
Pi6C0S
Me,«No.
Oedateo va..u@
Orlglnol Reference
11/2912013
S~lpper
FedEx Standard OVernigbJ
OS rec1e, enve·cpe
0.00 to•
1
46G7575
sooo
------------------------Custom°'• ,e~cence no.
De""'1mffllno.
Rctercmce/12
Re!oronco 113
Proof of Delivery
8'105 0003 0013
------------------------
Oo&.Yaty da!G
Servieo a,ea code
Signadby
12!0212013 16:20
AM
ueabove
I
J __ ------------·-----·-----·-----
Cusli.lmrr Focu, Compnnlr:1..
Recipient Information ------------------------Jesse L2.n<.hs
CMf:«>8ew,c
92311a."ddS1
MOSCOW ID 83843
us
Charges ------------------------
TranspoMboo Charo•
P'uel SUr.cllargo
Cou,ler Ptcku;> Charge
Ruic"""°! Oawt,Y
Wffkelay Oefv9,y
earned Oiscounl
Automa(lon Boous OiscounJ
OAS Resi
Toblclurgu
28.10 2.n
000
320
000
.9 55
-?.81
3.25
$24 41
Updated Rolorcnco (D Ji!!!! ------------------------Cu II om er tefet611CO no.
OOilort"'ent no
Relerente#2
R•'"'°''""n3
_c_o_S1_A1_1oca __ 11_o_n_R_e_rc_ren __ ce _____________ 111-'~'-<1-,1
Cost a:localllon
Snipo\ont NOIH
FGtlow r;'.uoCx
https://www.fedex.com/fcdexbillingonline/applications.jsp 1/15/2014
Staff_PR_05 Attachment C Page 33 of 33
FedEx Billing Online
Fed Ship Track Manage
FodEx Billing Online Plus
Leain FedEx Office*
Vtt/H Ca11 @ Pnn~N.fr1ctVOx
000
Page 1 of2
!,1)
Tracking ID Oclalls ~
Tracking JO SLin1mary ~!i£le El.t!!il!!.
Billing Information -~·_,e_s_u_g:..c_s ___________________ _
T1acldno 10 no.
Invoice oo.
Accaw1tno.
S1)ipd3lo
frwoice dale
Dl.ieda.:o
Tradnng W Balance due
Sl>IU>
V!;t\V JfJl/0,:'; tflf\Qr~•
~ql).1t~•r rtOOf C)( act..weiy
Transaction Ootalls
Sonder Information
Oyroo Boy'o
Caomus Gr0'4)
1~26 Poatl &!<tOI
BOULDER CO 00302
us
Shipmen, Details
Ship du.tc
l'aymoot lypo
S&MC& iypl
Zcne
P•o:age ln,t
Wetgl\1
P1&CQS
Meter No.
Cedated valut
Original Rcforcncc
C\!Slomer reference ,,o,
[)Qparlmtnl no
Re/erenc. 12
Rele,err.e f3
Proof or Oollvory
Oeijw,rydo:e
Servf'te re.a code
S9ned by
Yew t-K;ll:'!JufQ ptoof g( m~fNf,:'f)'
r·r.:d · ...
7972752e34.29
2·40!>-&1211
1004·6694-0
11/2912013
12/09/2013
12/2412013
S0.00
Closed
11/29/2013
Sl•p;,cr
FodE• 20.y
OS
F9dE• Erwelo;:e
().00 lbs
1
4807575
sooo
0405.0003,()()13
1:!r.>2/2013 11:34
M
soeabcwt
P1d<a9e ~.-lo Reclp,on1 Addre$$ • Rc1A>a>11 A Road t~o·o.
The dot very c:cnmwnc,n1 fo1 FedEx 20oy to ,011denc~
Oi,1anco Bated Ptiting, Zono S
TI\O Earned O!seoun1 for 11~, shlp dato has l>oon cil ~
Fuot Su~harge • FedEx has opplie<I • fuel ,.,c1w9 RoO<I N"org
Roclpiont lnformati<>n
Ctw•• Potctson
Con,fot Etee11i;
?.4100 N. Madison RO
Cl1A TT AROY WA 99003
vs
Chargos
Tuuu;ponatlon C~tgo
Fuel Sorcharoe
Cwr,e, Piclwp et,aive
Rosid4n, cal Ocwo,y
V\'cekaay C6!.v&f)'
E.arnod o,scoun1
AulOl')!Utio" Bom.1" Discount
OAS E>.1•1l<lad Rosf
1555
,S7
000
3,20
000
.499
·156
350
Total c~rges m:n
Updated Rolerenco
Cus:orncc rofetento no
O.pa,~,ient oo.
Re!tftr.u'2
Retc,ren,e @3
Cost Altooa~on Roforonce
Foi!ow fttdE ...
https://www.fedex.com/fedexbiJlingonline/applications.jsp
i" ;,:.~ ..
1/15/2014