20161013AVU to Staff 5 Attachment G.pdf

Staff_PR_05 Attachment G Page 1 of 80
CADMUS
MEMORANDUM
To: David Thompson, Avista
From: Danielle Kolp, Cadmus
Subject: Explanation of work for March 2014
Date: May 22, 2014
The work billed for the month of March included th Date J~ ~ 20/':/..
Obtain additional program datasets, billing Prepared for Payment ~ ~ • Approved for Payment
• Analyze program savings data, including lov Description C ,.~.> €h1 W ~Sm ,_orf+d It~ JV1 ,,._i.._ ZtJl't
• Run general population survey Project I Task : Type I Exp. I Org. I Amount
• Field nonresidential participant and nonparti< 02803400 242658 828 T52 $ 47,669.93
02803400 242659 828 T52 14,068.35
• Perform nonresidential site visits 02803400 242663 828 TS2 629.21
02803400 242664 828 T52 60,999.42
• Analyze nonresidential savings data and site " 02803401 242658 828 TS2 6,231.36
02803401 242659 828 T52 1,839.00
• Panel study analysis on existing data 02803401 242663 828 T52 82.25
02803401 242664 828 TS2 7,973.78
• Begin fielding data collection for commercial I 03803300 242658 82.8 TS2 8,412.34
03803300 242659 828 T52 2,482.65 contractors 03803300 242663 828 T52 111.04
03803300 242664 828 T52 10,764.60
• Project management $ 161,263.93
Work expected for April: Company FERC Svc. Jur. I ~~ I Amount
001
• Prepare for and deliver preliminary preser S-2293 (07-06)
• Finalize program savings data, billing analyses, and NTG analysis
• Conclude general population survey
• Analyze nonresidential participant and nonparticipant survey results 900459
• Complete nonresidential site visits
• Analyze nonresidential savings data and site visit results
• Write draft reports for process evaluation, WA electric and gas, and draft testimony
• Continue fielding data collection for commercial lighting contractors and residential HVAC
contractors
• Ongoing project management
720 SW Wdshinyton Street
Suite 400
Pc,1 tland, OR 97205
Voice: 503.467.7100
FoY" 503.228 3696
A11 Employee-Owned Company
www.cadmul>group.com
Corporate Headqudrters.
100 5th Avenue. Suitt! 100
Wolthc1rn. MA 02451
Voice: 617.673.7000
Fc1x:617.67U001
St
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The Cadmus Group
Billing invoice INV-177853
Bil ling Period 2/23/14-3/29/14
Allocation reference
David Thompson
May 27, 2014
Project Number Project Name
6405.0002 Avista EM&V
6405.0002.0002 AvistaTRM review
6405.0003.0001 Avista 2012-2013 Evaluation
6405.0003.0004 Avista Res Impact
6405.0003.0005 Avista NR Impact
6405.0003.0006 Avista LI Impact
6405.0003.0007 Avista Res Process
6405.0003.0008 Avista NR Process
6405.0003.0013 Avista Panel Study
6405.0003.0014 Avista New Programs
Total
s
6,710.00
41,910.00
61,492.17
16,502.50
14,042.00
11,884.00
6,680.76
2,042.50
$ 161,263.93
Tasks (EM&V)
Residential Low Income Regional General
242658 242659 242661 242663
$ s $ $
2,000.00 1,887.50 822.50
41,910.00
16,502.50
14,042.00
3,34038
1,021.25 ---
$ 62,313.63 $ 18,390.00 s $ 822.50
I Project
Nonresidential I WA electric WA natural gas ID electric ID natural gas
242664 02803400 02803401 03803300 03803101
$
76.5% 10.0% 13.5% 0%
2,000.00
61,492.17
11,884.00
3,340.38
1,021.25
s 79,737.80 $ 123,366.91 $ 16,126.39 $ 21,770.63 s
Project Task Exp Type Org. Amount
02803400 242658 828 T52 s 47,669.93
02803400 242659 828 T52 14,068.35
02803400 242663 828 T52 629.21
02803400 242664 828 T52 60,999.42
02803401 242658 828 T52 6,231.36
02803401 242659 828 T52 1,839.00
02803401 242663 828 T52 82.25
02803401 242664 828 T52 7,973.78
03803300 242658 828 T52 8,412.34
03803300 242659 828 T52 2,482.65
03803300 242663 828 T52 111.04
03803300 242664 828 T52 10,764.60
s 161,263.93
Staff_PR_05 Attachment G Page 3 of 80
Billtng Number:
Invoice Number:
640~-03-22
INV-177653.
Bill To:
Avista Corporation
Attn: David Thompson, PPA
1411 East: Mission Avenue
Spokane. WA 99252
Customer Number:
Prime Cont:ract: Number:
Subcontractor Number:
Ptoject Number,
Project .r,Jame :
AVISTA
D-24469 No.1
6405.0003
Av ista 2012-i:i Evaluation
KO!,P, DANtELLE M
CADMUS
Invo i ce Oat.e:
Remit To:
THE CADMUS GROUP, INC.
ATTN: ACCOUNTS RECEIVABLE
l.00 5TH AVENUE
SUI'l'E 100
vlAJ...THA."1, MA 02451-8727
OSA
05/22/H
Project Ma:ruiger,
Terms: N.:1' 30 Billing Period From, 02/23/14
To, 03/?.9/H
Bi lling Currency,
Du(• Date,
ASPLIN, ALLISON F'
!WCI, MESUT
BOYLE., BYRON •r
BROEKELSCHE.N, HENDRI.K 13
BURDEN, RONALIJ F
BUSHMAN, KATS M
BUSKER, MADISON D
CAROLLO, ANDRE'il M
CARVILL, ANNA L
CELUSTKA, ROBERT A
CHRIST&'iSEN, JASON M
CROPP, ,H:WRF.:Y S
DRAKE-MCLAUGHLIN, NICHOLA
FISCHBR, /\MB.ER M
HORVATH, ZACHARY E
IACCARrNO III, J OSEPH M
KEELING, JOSHUA B
KHAWAJA, M. S/\MI
KIM, DAVID D
06/21/14
Current
Hours
28.00
64 .so
28.l.O
2.00
32.00
11.50
106.50
5.00
11. )0
1.00
l.00
35.50
16 .00
0 .50
105 .60
87 .00
:LOO
LSO
1.50
l.20
CUrrent
Rate Amount.
135.0000 $3,780.00
150 .0000 9 ,675.00
125.0000 3 ,512 .50
125.0000 250.00
US.0000 4,000 .oo
150 .0000 l, 725 .00
125.0000 13,312 .50
135. 0000 67!'>.00
135.0000 1,525.50
125.0000 125.00
100.0000 100 .00
175.0000 6 ,?.12 .SO
125.0000 2,000.00
60.0000 30 .00
100.0000 10,560.00
125.0000 10,875.00
150. 0000 450 .00
235.0000 822 .50
150.0000 225. 00
125.0000 150 .00
Page 1 of 10
(Qrporale I leadquarLers: 100 5th Avenue.Suite l 00, Walth<1m. MA 02451 l Voi<.e: 617.673.7000 l Fax:[phone]
All Employee-Owned Comp1111y
www.cadmusgroup.com
USD
Staff_PR_05 Attachment G Page 4 of 80
Billing Numben
Invoice Number:
KOLP, DANIELLE
LEE, HANN/\ p
LEE, IVAN
LEE, PETliR
LYONS, KENNETH
MABEE, BENJA...,tIN
M
M
J
6,05-03-22
INV-17"1853 .
PERUSSI, MATEI
RJ\NEY, CAl"lERON T
REEVES, SCOTT C
RI El'I'Z, ANDREW D
ROHRBACHER, URIAH G
ROWE, ERIN M
SCJiAf'FER, PETER G
SENGOPTA, SI\.NC!f!TA
STEWART, JAMES I
TODARO, LAUREN K
VISSER, M!CHAE:L G
WADWALKAR, SAORABH S
WISCH, CALE:B J
ROOD, ANDREW ~I
Direct Labor
Tra,rel
Postage~ Delivery
Sub/Cont
Ocher Direct Costs
Direct Costs
Invoice Tot:al
CUrrcnc Incur.red Hours,
6405.0003 Project Number,
Project Na111e: Avi.ista 2012-13 Evalu11tion
Current
Hours Rate
35 .10 150 .0000
65.00 125.0000
17 .10 75.0000
73.50 150.0000
0.90 125.0000
6.00 125.0000
so .so 175.0000
52 .00 135.0000
:n.Go 150.0000
18.50 125.0000
24.00 75 .0000
57.40 150 .00()0
1.50 100 .0000
69.00 125.0COO
6.90 175.0COO
16.50 135.0000
37.50 125 .0000
"3.00 135 . 0000
3.00 75.0000
16 .20 J,50 .0000
1,119.90
1,119 .90
&illing Cun·ency:
Invoice Date :
currenr.
Amount
5,265 .00
8,125 .00
l, 282.50
1.1,025.00
11.2.50
750.00
8,837 .50
7,020 .00
3,240 .00
2 ,312.50
1,800.00
8 ,610.00
150.00
8 ,625.00
1,207.50
2,227.50
4,687.SO
-ios .oo
225.00
::! , 43{) . .00
$148,343.00
$8,184.34
229.59
3,350.00
1,157 .60
$12 ,920.93
$161 ,263.93
Page 2 of 10
USD
05/22/14
Staff_PR_05 Attachment G Page 5 of 80
Billillg Number:
Invoice Number :
~405·03-22
INV-177853.
Bill TO:
Avisca Corporation
At1=11: David Thompson, ?PA
1411 Bast lussion Avenue
Spokane , WA 99252
customer Number,
Pri me Contract Number:
Si,ibcontractor Number:
Project Number:
Project Name:
Project Manager,
Te-i:ms:
Due Date:
BUSHMAN, KATE M
KHAWAJA, M. SAM!
KOLP, DANIELLE M
LYONS, KENN£'!'H M
Direct Labor
Invoice Total
Current Incurred Hours:
AVISTA
D-24469-No.l
6405.~00J .0001
Avista
KOLP, DANIELLE M
NE'r 3:1
06/21114
Current.
Hours
11,50
3.50
27.00
0 .90
42. 9'0
rnvol.c.-, Date:
Remit TO:
Till:: CADMUS GROUP, INC.
ATTN: ACCOUNTS RECElVABLij
l OD 5TH AV!lt.'OE
SUITE 100
"'Al.THAM, MA 02451·8727
USA
05/22/14
Bi lling J?exiod Prom:02/23/14 Billing currency:
To:03/29/H
Cun.ant
Rate Amount
1so .ooao $1,725.0C
235 .0000 822. SC
150 .0000 4,QSO.OC
125 .0000 112.SC
$6,710.0C
l!6, 710.00
42. 90
Page .3 of 10
USD
Staff_PR_05 Attachment G Page 6 of 80
Billing Numbe1·:
rnvo1ce Null1het:
6405-03-22
INV-177853.
Bill TO:
Avista Corporation
Attn: David Thomp~on, PPA
1411 East: Mission 1\ven\le
Spokdne, WA 99252
Cus&ome;r Numl)er:
[Jrime Cont.race Nllmbet :
Subcontractor Number:
Project. Number:
l'roj ec& Jqame:
Project Manager:
Te_rms:
Due Date,
BROEKELSCHF.N, HENDRIK B
BUSKER, MADISON D
CAROLLO, ANDREW M
CELUSTKA, ROBERT A
Cf4RISTENSEN, JASON M
DRAKE-MCLAUGHLIN, NICHOLA
HORVATH, ZACHARY E
KEELlNG. JOSHUA B
KOLP, DA.'lIELLE M
P E:RUSSI . Wl1'F.:J
Rl\MEY, CA."lERON T
RlETZ, ANOR1;w 0
SCHAFFER, PETER G
SENGUPTA, SANCHITA
STEWART, Jr.MES I
VISSER, MICHl'.JllJ G
WOOD, ANORB~I W
Direct Labor
Invoice Total
Cun·em: Incurred Hours,
AVISTA
D-24469-No.1-
6405. 0003 . 0004
Avista Res Impact
KOLP, Dl\NIBLLE M
NET 30
06/21/14
Current
Hours
0 .50
7.00
s.oo
LOO
1.00
16 .00
9Ll0
3.00
4 .80
50.50
J..00
18.SO
1.50
69.00
1-. 80
37 .50
16.20
328 .40
L'1voice Date :
Remit To:
THB CADMUS GROUP, INC .
ATTN: ACCOUNTS RECEIVABLE
J.00 5TH AVENUE
SUITE 100
W11.LTHAM, MA 02451-8727
USA
05/22/H
Billing Period From:02/23/H Bi 11 i ng· currency:
TO: 03/29/14
CUrrenc
Rate Amount:
125 . 0000 $62.50
1-25 .0000 97;; .00
135 . 0000 675.00
125 .0000 125. 00
:LOO .0000 100.00
125 .0000 2 ,000.00
100. 0000 9,41,0.00
150.0000 450 .00
150.0000 720 . 00
175.0000 8 ,837 .50
135.0000 135.00
125.0000 2 ,312 .SC
J.00.0000 150 .0C
125.0000 B,625 .0C
175.0000 315.0C
125.0000 4,687.SC
150.0000 2 130. 00
$41,910 . QC
$U,910.(}j)
J28 , 4 0
Page 4 of 10
USO
Staff_PR_05 Attachment G Page 7 of 80
Billing Numbet",
Invoice Number,
6405-03 ·22
INV-177853.
Bill To,
Avista corporation
lltt.n, David Thompson, PPA
1411 East Mission Avenue
Spokane. WA 99252
Customer Number:
Prime Contract. Number;
Subconcractor Number,
Project Number:
Project Name,
Project Manager:
Terms,
Due Dace,
AVCI, MESI.IT
BURDEN, ROl'IALD P
CROPP, JEFFREY S
IACCARINO rn, JOSEPH M
KIM, DAVlO D
Llill, PETER
ROHRBAC!!ER, ORIAli G
ROWE, BRIN M
WADWALRAR, SAORABH S
WISCH, CALE:B J
Direct LaboL
Travel
Postage & Delivery
Other Direct Costs
Direct COSLS
Invoice Tolal
Current Incurred Hou,s:
AVISTA
D-244 69-No. l
6405.0003.000:,
AviStd NR lmpacL
KOLP, DANI.ELLE M
NET 30
06/'-1/14
Current.
Hours
64 .so
32.00
35.SO
87.00
1.20
73.50
24 .oo
57.40
3.00
3.00
381..10
Invoice Date:
Remit To,
THE CADM!JS GROOP. me .
ATTN: ACCOUNTS REC!!IVABLE
100 1,TH AV!lNUE
SUITE 100
WALTHAN, MA 02451-8727
OSA
05/22/14
Billirtg Period From: 02/23/:4 Billing currency:
To, 03/29/:.4
Current
Rat.e Amount
150. 0000 $9,675.00
125.0000 4,000 .00
175.0000 6 ,212 .50
l '-5.0000 10 ,875.00
125.0000 150 .00
150.00DO 11,025 .00
75.0000 1,800.00
150.0000 8,610 .00
135.0000 40~.oo
75.00QO 225.00
$52,977.50
$7,158.34
199.3]
1.157.00
$8,514.67
$61,492.17
l!ll. 10
Page 5 of 10
OSD
Staff_PR_05 Attachment G Page 8 of 80
Billing Number:
Invoice Number:
6405-03-22
INV-177853.
Bill TO:
Avista Corporation
Att.n: David 1'hompson, PPA
1411 East Mission Avenue
Spokane, WA 99252
Customer Nu~ber:
Prime Contract Number:
Subcontractor Number :
Project l'l\lmber,
Project Name:
Project Manager ~
Terms:
Due Date,
BUSKER, MADISON 0
KOLP, DANIELLE M
/".ABEE, BEN.JAMIN J
REEVES , SCOTT C
Direct: Labor
Invoice Tot~l
Currer.t Incurred Ho-.u-s,
AVISTA
!J•24469•NO.l
6405.0003.000G
Avista LI Impact:
KOLP, DANIELLE M
NET JO
06/21/14
Current
Hout'S
99.50
0 . .$0
6.00
21.60
J.27 .60
Invoice Date:
Remit To:
THE CADMUS GROUP, INC.
ATTN: ACCOUNT$ RECEIVJ\llLE
100 5TH AVENUE
SUITE 100
WALTF!AM, MA 02451-8727
USA
05/22/H
Billing Period From:02/23/14 Billing Currency:
TO: 03/29/:.4
Current;
Rate Ame>unt.
125.0000 $12,437 .!:iO
150.0000 75 .00
125.0000 750 .00
150.0000 3,240 .00
$16 ,S02.50
$16,502 .50
127.60
Page 6 of 10
USD
Staff_PR_05 Attachment G Page 9 of 80
Billing Numbe1·:
Invoice Number :
6~05·03 22
rNV-177853.
Bill To :
Avisc.a CorporaUon
ALt.n: oavid Thompson, PPA
i,; l.l 11:aSL Mission 1wenue
Spokane, WA 99252
Cu.scorner Number ,
Prime conc.ract Number,
Subcontri!ctor Nl.>ttlher:
Project Number:
Project Name:
Project Manage~:
·rcrms :
Due Dace:
KOLP, OAN!ELLE
LEE, HANNA f'
RAMEY, CAMERON
TODARO, tJ\UIIBN
Direcc Labor
Tntvel
Direct. Costs
Invoice Total
Current I ncl.lrred
M
T
K
Hours:
AVISTA
D-2•\469•No .1
6~ os. ooo·i. 0001
Avista Res PrOCP.S9
ROLP, DJ.\NIBl,Lll M
NET 30
06/21/14
cu.rient
Bour-$1
0.50
36.10
51.00
16.50
10.; .10
rn~ice Date,
Renti t To:
THE CAJ;lMUS GROUP, INC.
ATTN: ACCOUNTS RECSIVAJ3~S
100 5TH AVRNUl'l
SUITE 100
~IALTHAM, MA 024 51 •8'127
OSA
05/22/1~
Bill.lng Period From:02/23/14
T0:03/29/14
BLi.ling currency:
Rate
150 .0000
125.0000
Current
Amounc
$75. 00
~.517..50
135 .0000 6,885 .00
1 % . 0000 ____ ~2=2~2~7~·~"~~
$13 ,700.00
$34 2 . 00
$342 .0(,
$14,042 .00
104 .10
Page 7 of 10
USO
Staff_PR_05 Attachment G Page 10 of 80
!lillin9 Number:
LnvoJ ce Number :
6405-03-22
JNV-1778S3.
ail l ·ro :
Avista Corporacion
AJ:t:n: David 'l'hompson, !"PA
1411 East Mission Avenue
Spokane , WA 99252
Custom~r Number:
~rime Contracc Number:
Subcontractor Nulllber:
!>roject Numbe1·,
Project Name:
Pt·oject Manage,·:
Terms:
Due Date:
ASPLIN , ALt..l SON f'
BROEKELSCHRN, HE!NORIK B
KOLP, DANJJiLLE M
LEE:, HJ\NNA f'
Direct Labor
Travel
Sub/Cont
Direct Costs
tnvoice To~al
Current Incurred Hout:"s:
lW!S'rA
D-24469 NO.l
6'105 .0003. 0008
Avi sca NR Process
KOLP, DANIELLE M
NET J O
06/21/14
Current
Hours
28.00
1.50
l. 80
28.90
60.20
.Invoice Dace:
Remic •ro:
THE CADMUS GROUP, INC.
ATTN: ACCOUNTS RECEIVABLE
l.00 5TH AVENUE
SU!'l'E 100
WALTHl'\M, z.'.A 02'o51-8727
OSA
0',/22/H
Billing Period From:02/23/:4 Billil1g currency:
To:03/29/:4
CUirent
Rate Amount.
l.35.0000 $3 ,780.00
125.0000 187.SG
150.0000 270.00
125.0000 3 ,612 .SO
$7 ,850 .00
$68-i . oo
J ,]50 .00
$4,034.00
$11 ,884.00
60. 20
Page a of 10
USO
Staff_PR_05 Attachment G Page 11 of 80
Billing Number:
Invoice Numl>l?r:
6405-03-22
INV-177853.
Bill To:
Avi~ta Corporation
Att.n: David Thompson, Pl>A
1411 East Mission Avenue
Spokane , WA 99252
Customer Number:
Prime Contract Number:
Subcontractor Number :
ProjecL Numbei:-:
Pro·ject Naine,
Project Manager:
Terms:
Due Date,
BOYLE, BYRON T
CARVILL, ANNA L
FTSCH:ER. NIBER M
KILKENNY, RYAN P
KOLP, DANIB!.,L.P. M
LEE, IVAN
DirecL Laboi:-
Poscage ~ Delivery
Direct Coses
Invoice Total
C\Jrrent. Incurred Hours:
AVISTA
D ?.4469 No . l
6405 .0003 .0013
Avista Panel Study
KOLP, DANIELLE M
NE'f 30
06/21/H
Current
Hou~s
28.JO
11.30
0.50
LSO a.so
l"/ .10
59.00
Invoice Da,e :
Remit •ro :
THE CADMUS CROUP, INC.
ATTN: ACCOUNTS RECE;I:VABLE
100 5TH AVENUE
SUITE 100
WALTHAM, MA 02451-8727
USA
05/22/H
Billing PeJ'."iOd From,02/23/:4 Billing currency:
To, 0 3/29/ :4
C.'urrcnt
Rate Amount
125.0000 $3 ,51'-.50
135.0000 1 ,525.50
60 .00-00 30 .0C
150 . 0000 225 .00
150.0000 75 .00
75.0000 1,282.St
$6,650.SC
$30 .26
$30.26
~61680 . 76
59.00
!?age 9 of 10
mm
Staff_PR_05 Attachment G Page 12 of 80
Billing Numben
Invoice Number:
6405-03-22
JNV-177853.
Bill To:
Avista CorporaLion
Attn: David 'rhompsou, PPA
Hl..l e:a;;t Mission Avenue
Spok,rne, WA 99252
Cuacomer Number:
!'Time Contract Number,
Subcontractor Number:
Project Number:
.Pro;ect. Name:
Project Manager:
Terms:
Due Da(:e:
HORVATH, ZACJ-LARY E
STf.WART, JJ\M8S I
Direct t.abot·
Iu:voice Tot:.al
Current Incurred Hours,
AVISTA
D-244~9-N0.1.
6'1 OS. 0003. OOH
Avista new prog-rams
KOLP, DANIELLE M
NET 30
06/21/11
current
Hours
ll .SO
~. l 0
15 .60
Jnvoict:.' Oat.e :
Remit To,
THE CADMUS CROUP, I NC.
ATTN: ACCOCJNTS RECEIVABLE
100 5TH AVJ;:NUR
SUITE 100
WALTHAM, MA 02451-8727
USA
05/22/1.4
Bil1-in9 Period From:02/23/l.4 Billing currency ,
To:03/29/1.4
Current
Rate Amount:.
100 .0000 $1,150.00
175. 0000 892.50
$2,012.50
$2,042.50
16 . 60
Page 10 of 10
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Company Name:
Erin Rowe
DistricUOffice
ESD
Week Ending
3/22/2014
Purpose I Clients Visited:Avlsta C&I Site Visits !Amount Paid by Travel Agent I I I I I I I
Fr: Fr: POX Fr: Fr: Fr: Spokane I Fr: Fr: Cadmus Advances Received By Employee
Total Expenses {Employee
Amount Due Cadmus
Amount Due Employee
Mileage Expense $ Amount Account Name
Car Rental & Gas S399.06 !399.06 $1,283.67 1 Avista Cl site visits
IPl.ane, Train, Bus I j $452.001 I I I j I $452.001$ Amount
Miscellaneous
Account Name
I Local Trans. /Taxi I I $2.501 I I I I I $2.501$ Amount Account Name
Tolls
Parkin $ Amount Account Name
Telephone/ Communicati,
l I I I I r Amount I'-~ n~v~, ;~p~,.wv I I $::::~1 fil9.0Q ~ $139.00 $3:~::~
Account Name
Hotel Taxes s11.121 s11.121 I I I $22.24
$ 1,283.67
$
$ 1L283.67
Project/Acct.#
6405.0003.0005
Project/Acct.#
Project/Acct.#
Project/Acct. #
Project/Acct.#
. I I rertification: I certify that this expense report contains no charges
,T,ps I I I I I I .for alcohol and entertai.nment exce.pt as speci.fied In SECTION II. p $1,217.70 All costs were actually incurred while perforrrnng company
business.
SIGNED Erin Rowe DA TE 3/29/14
Per Diem 75%
Per Diem 100% APPROVED DATE
Actual l 2.10 I$ 36.57 Is 20.1a 11 6.52 $65.97
RECEIVED
L----------------------------------1 By Ninette Stillman at 9:54 am, Apr 01, 2014
Staff_PR_05 Attachment G Page 14 of 80
From:
To:
Subject:
Date:
Erla..8!llY.e
Ninette Stl!hnan
FW: Confirmation Letter· ZGNYES 03/20/14 • from.Alaska Airlines
Tuesday, April 01, 2014 10:37:24 AM
Here's my flight info
From: Erin Rowe [mailto:[e-mail]]
Sent: Saturday, March 29, 2014 9:13 AM
To: Erin Rowe
Subject: Fwd: Confirmation Letter -ZGNYES 03/20/14 -from Alaska Airlines
-------Forwarded message ----------
From: Alaska Airlines <Alaska JT@a!askaajr com>
Date: Tue, Mar 18.20 14 at 7:30 AM
Subject: Confirmation Letter -ZGNYES 03/20/14 -from Alaska Airlines
To: ROWE ERIN@gmail corn
Lfyou have trouble viewing this message, click here to request a plain text-only version oftbis email.
ii g-----------------
Jill.ME IJPLAN & BOOK[I] DEALS ffj DESTINATION$ Jg
Contim1ation Code: ZGNYES
g
Below is your booking confinnation. Thank you and enjoy your trip.
Q Need to change your flight? Visit us in advance, .ill1liru:. or through reservations.
llli]Flight
g
S &Alaska 2031 ~ 1Bombardier Q400
Slfi
BJIB
IJM
~
Departs
Spokane (GEG)
Thu, Mar20
5:10 pm
[QSummary of Airfare Charges
,sErin Rowe
~MIieage Plan MVP Member .:t '***"'6731
New Ticket 0272143816333
ln(previous ticket 0272 143399 151)
16;New Ticket Value
S 1!dAdditional Amount Due
--~ !R per person total:
ID
L~,Amount Due For Ai.r Travel
lg View Al l Taxes Fees and Charges
@ Total Charges and Credits
!Bno charge
M
An-ives
Portland, OR
(PDX)
Class l!]Traveler(s) Seat(s) i]
8A y Erin Rowe
Thu, Mar20
6:20 pm
(Coach)IR
lfll
$452.00[f!
$0.00lft
I& ~
ft
USO $0.00ifl
[fl
tR B Hotels & Cars
lfJ tal
!BR
!11JB
ID H Need a Hotel?
[Ii Use our hotel deal finder to
book a hotel in Portland, OR.
!B
iR 6lNeed a Ride?
Use our car deal finder to t& rent a car in Portland, OR.
tflA ~--..----igj!Get the Si nature Card
fiR
Apply now for the A11lska
Arrnnes YJsa Signature® card .. _ lfl llJ_and earn 25,000 Bonus Ill ~J
Staff_PR_05 Attachment G Page 15 of 80
!El Trip Protection by Allianz Global Assistance
LB
.Purchase trip protection benefits and travel assistance
!fl services for your trip from Allianz Global Assistance. illfil lR
...[llQ[e
fi
Iii
fiFtight Status Alerts
ID
When you create a Flight Status Alert. we notify you in the
g event of delays, early arrivals, and cancellations of Alaska
Airlines flights (email or text message).
g
~'-!!!\@•-•. "N··"iffi•-"I
I.ii
ill
ft Check-ln
g
When traveling on Alaska Airlines. save time by checking
in on line I to 24 hours prior to departure. You can also
check in at one of our airport kiosks or at the ticket
counter.
For more infonnation about minimum check-in times,
required identification, international travel, and traveling
with minors, o!ease visit our website.
B
R
!fl
!fl Manage Your Flight Reservation
Ill
g View full details about your flight reservation and fare.
You can choose seats, make special requests, and make
changes on line. s
IBlRl, a
Manage Your Reservation
ill
Alaska Airlines 1-800-ALASKAAIR < !-800-252-,
75?2)
B.J
1B
lflBaggage
lg
Carry-On Baggage: On Alaska Airlines flights, each
traveler is limited to one carry-on bag that measures up to
l Ox 17 x 24 inches, plus one personal item . See our
Carry-on Baggu~ page for more infom1ation.
Checked Baggage: Alaska Airlines rules and fees apply ~ ~
Miles upon approval. §
R ---~l lR
g 0Ltr weekly email
newsletter features
exclusive fare sales,
Discount Codes and
Web specials tailored
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well as Alaska Airlines
Mileage Plan offers
and news.
~
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1B B
ifj 6JSpecial Service Requests B
lf!B MJ
Alaska Airlines provides a
meet and assist service for
travelers who need assistance
IRR through the airport. Request g
this service on line or over
1
g the phone.
· 1i lv1ew Reservation
lfJ d
lfJ
!fl _gJinFlight Service -~ Many Alaska Airlines flights offer
the option to purchase a meal or
rent an iofllght entertainment
~ for your enjoyment.
We've also equipped almost all fig of our fleet with In Flight WiFI so g
you can surf the web or stay
productive lnfllght. For more
Info, please see our on board
_g1lliie.
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1R
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Do you have a redress number?
If so, and you did not provide it
when you made your
reservation, please visit
1m, m • \<\'Ww,aJaskaa;r.com or call
ig • Reservatlons.
To learn more about redress
numbers go to
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Staff_PR_05 Attachment G Page 16 of 80
for this itinerary. Tl,e first and second checked bag fees
are $25 each. See the Checked Baggage page for details and
exceptions.
!&! Alaska Airlin~s® Ba~gage Service Guarantee
= Get your bags 111 20 mmutes guaranteed.
lR Your Rights
1M
Please review important inforn,ation about your consumer
eights and our limitations of liability. g g
LD
A
.11111
_gJ
You may also wish to review the contract of carriage
applicable to your trip.
Please do not reply to this email.
lfi~ Destinations g
lllR BJ RR View information for: g
Portland OR
Lil Q! _ijl
IR
illf
-~Contact Us A
gg A
D!ll!Share your thoughts with us, fi ~ contact us.
@R ll
tRI
Alaska Airlines, PO Box 68900, Seattle, WA 98168-0900. &copy 20 14 Alaska Airlines. All rights
reserved.
This email was sent to rowe erin@gmajl com.
Reference Number PL35094214. Requested at 03/1 8/2014 07:I I AM
Staff_PR_05 Attachment G Page 17 of 80
HMSHOST
STARBUCKS A
PORT LAND INTERNATIONAL AIRPOR T
29654 6 Jonathan , --------------------------------
CHK 16 45
MAR11 ·14 4 56PM
TO GO
7 6 2 111 941169
1 GRAHM S MLKCHC
1 FRUIT SANA
SUBTOTAL
AMOUNT PAID xxxxx xxxxxxx 1
VISA
-.. 296546 Closed
TE LL
O'NEIL
1 . 70
1 . 00
-3681
HMSH0St.COM
Staff_PR_05 Attachment G Page 18 of 80
STARBUCKS Store #3200
1217 N, Hamilton
Spokane" WA [phone]
CHK 660846
03/18/20 14 07:57 AM
1416152 Drawer: 1 Reg: 2 .... ~ .. -~..-. ~ ..... -~.., ..... ____ --·-----._ ....... ...,..._~ _____ ....,
Spnch B rkfst ~~rap 3 .45
T1 Pfke Place 1~75
1/2 Decaf
N/Ruom
Visa 5.65
XXXXXXXXXXXXB109
Subtotal
Tax 8.7 X
T.otal
Change Due
$5.20
$0.45
$5.85
$0.00
..... -------·--Check Closed -H -------------
03/ 18/2014 07:57 AM
Treat yourself to layers of
sweet espresso dE?cadence
wi th a NEW Vanilla Hacchiato, or try our other Macchiatos
Caramel and Hazelnut.
All delicious hot or iced.
1 -* c~_., ,.,lu 1 ~ _crun
Staff_PR_05 Attachment G Page 19 of 80
Caf1a R1o
Mex1can Grill
560 W Kathleen Ave. Ste C
Coeur d1 Alene, ID 83815
Host: Megan
119
[phone]
Order Type: Dinein
03/18/2014
12:35 PM
10120
2 luesday Spec Chick3n Taco (@1.95) 3 .90
Tues Spec Rice and 13eans 2.00
Side Guacamole 1oz 1.50
Subtotal 7
Tax o. 44
Dinein
Visa #XXXXXXXXXXXX8
Auth:035507
Don't want to
Make your mast
w;th Cafe Rio O
www.caf3r
---Check Cl
Staff_PR_05 Attachment G Page 20 of 80
UECTAR
10S hi 6TH ST
MOSCOt,J IO 83841
208-881-5914
ae,· rnanl ti : 000000003769885 0 01
lerHlnal 1.D. : 004459,0
HAR 18~ 14 8:22 PH
Ser\ler ID: 4
VISA
'*** *'*******810 9 SALE
BATCH ff: 996
RRtt: 401732497571
At·10Ufll
TIP
TOTAL
X
RE~tt:006
AUf ~ 4: 025313
I AGR[E TO PA\' A00U[ TOTAL Af~ouur
~CCOROiftu TO C~R~ ISSLER 8SP£EIIEfH
(HERCHAtH AGR[Et1EHT If CREDI f lJOUCffEi }
T~AH.K VUU 1
t>hlASE COl't£ AGAitl SOOtl1 __ ;...___ ......... ·-~..._,
Staff_PR_05 Attachment G Page 21 of 80
,.
Staff_PR_05 Attachment G Page 22 of 80
13900
834
2.78
13900
834
278
Balance: 0.00
300 24'
Staff_PR_05 Attachment G Page 23 of 80
« • l{ .• • cf'
II! t\111 • • \ .. l'I
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Staff_PR_05 Attachment G Page 24 of 80
Thomas Hammer Co4 fee
400 E Main St Suite A
PLl1man, WA 99 63
123 Fabulous Megan
--------------------------------------·-
Check: 14 9 ~ 7 Gue~ts: i
03/20/2014 10:48AM
-------------------~----------
1 16oz Mighty leaf Tea . 90
l Bar 2. 15
Char~e Tip 1.00
VISA 5.37
********~*~*8109
SUBTOTAL
fax
S'4t CHR-G
PAYMUH
Change Due
4.05
0.32
1.00
5.37
$0 .. 00
-~~--------Check Closed-----------
03/20/20l4 10:50 :01AM
Tip:
Total: ---~-------
Sign X: ___________ ___
Please ~eave the signed copy
w1th Your bar1sta.
Go Cougs!
Order Nutnber: 1479 j
Staff_PR_05 Attachment G Page 25 of 80
· 11 1
Pe
Staff_PR_05 Attachment G Page 26 of 80
Flying J tt963
3 ?89 S Ge i ser B lvd
Spokane
nvo1ce it
ate .. 1rne
uth M
83822
03/20/l..4
1&:88
855?48
I
cct.M ................. 81.89
Ga I I on s Pr i c e
l..1. 887 S 3 .439
roduct
nlead&d
Amoun t
$ 48.88
otal Sale $ 40 .88
ALE -Card Swiped
Thank Vou For Choosing Flying J
Please Come Again
'!hank you
eo:r .shopping
at Fls,ing J!
Staff_PR_05 Attachment G Page 27 of 80
Mc0ona1d*s on Stad,Ull WaY
400 STADIUM WAV N
Pll.LMAN
WA
99163
l 1 ! 1HA~ VOU ! l !
1Ell bOS .332.8819 Storel 19681
Mar.20 '14 (Thu} 12:39
QTY ITEM
1 S Fra,ch Fr1 es
1 L Coke
Sl.btota 1
Tax
Take-Out Total
Cashless
ctianl8
~-52692802
CARO ISSUER ACCOUNTM
TOTAL
1 . 29
1 .OD
2 .29
0 . 18
2.47
2.47 o.oo
V1sa SALE •+•••••••••+8109 AUlltlllZATION C(X)E -035998 SEQ# 814598
Staff_PR_05 Attachment G Page 28 of 80
Alaska Airlines Signature Visa -8109
Balance Summary:03/29/2014
Account Summary card Details
Curre.nt balance: $3,713.44 Total credit line:
Total cr~c2tt available.: $4,786 56 Cash credit hne.
Cash creclll line ~v~llab'E!! Amount over ~ota:I
$7.,600.00 cre.dit 1lne:
Nl'!J<t dosing date;
Rewards L.ast payment date:
l.ast payment:
$8,500.00
$2,600.00
so.oo
04/i3/2014
03/26/20l4
sJoo.oo
Pay This Card
Statement balance:
Payment due dat..:
Total minimum payment
due:
• AvaUable Cre<llt 1ndudes purchases mat h~ve been autnomed but nave not vet po.su,d to your account.
Go to: ~11· " 2~. 201.i
03/18/2014
03/t4/2014
03/LJ/2014
Oescription
TIUMEf lV/ol PORTLAND OR -831805032J87433
l:JCP~f>IA•SAl.ES flNM. 877·767·7186 WA·
zzz~KFSGl,iN6&FKlZ
AIASKA AIR 0~72143399 S1:AT1'LE WA • 03/U
roXJGtG RNOTRP ,GeG/PDX • 11109
8-eginning balance a-s of 02/25/2014
Amount S;ltance
$2.50 Sl,087,60
$3,0SS,lO
$452.00
$3,984.99
04/22/201-4
$0.00
$568.11
St
a
f
f
_
P
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_
0
5

A
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G
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8
0
Company Name:
Joseph laccarino
Purpose / Clients Visited: AVISTA COMM M&V SITE VISITS
Date: I 3116 3/17 3/18 3/19 3/20
Beoinnlno Mileaoe
22
Mileaoe Total 22
Mileaqe Expense $12.43
Car Rental & Gas $46.40
Plane, Train, Bus $859.00
Miscellaneous $25.00 $67.48
Local Trans./ Tax.i
Tolls $6.00
Parkino
Teleohone / Communicat1,
Total Misc. Expenses $31.00 $67.48
Lodoino Expenses• $81.00 $81.00 $81.00 $96.00 $.92.99
Hotel Taxes $7.38 $7 .. 38 $7.38 $7.38 $7.44
Tips S7.00 $2.00
-
Per Diem 75%
Per Diem 100%
Actual $49.40 $ 53.53 s 13.79 $ 30.57 $ 53.24 --
• If conference rule applies. explam:
District/Office
Waltham
3/21
$269.98
~
/ .........
$20.00
$284.86
$ 27.41
Week Ending
3/22/2014
3/22
Amount Paid by Travel Agent
Cadmus Advances Received By Employee
Total Expenses (Emplovee)
Amount Due Cadmus
Amount Due Employee -
22.0
$12.43 $Amount Account Name
$316.38 $2,037.17 Avista NR Impact
$859_00 $ Amount Account N·ame
$ _2,277.03
s
$ 2,277.03
Project/Acct. #
6405.0003.0005
ProJect/Acct. #
~6is Amount !Account Name !Project/Acct.#
$6.00
$20.00 $ Amount !Account Name I Project/Acct. #
$383_34 iS Amount !Account Name !Project/Acct.#
$431.99
$36.95
$9.00 Certification: I certify that this expense report contains no charges
for alcohol and entertainment except as specified in SECTION II.
$2,049.09 All costs were actually incurred while performing company
business.
SIGNED Joseph laccanno !DATE 3-12-14
APPROVED IDATE
$227.94
By Ninette Stillman at 2:3.,5 pm, Apr 0.7, 2014
Misc charges on 3/16 and 3/21 are for checked luggage. M1sc chafQE! on ·:3117 was for prlntin.g out pr9Ject files at FedEx office (no office cer-iter at Hotel,.
High taxi Cab charge on :3122 was due to delayed plane landing after pt1bllc transit shut down, NOT BILLED
Staff_PR_05 Attachment G Page 30 of 80
3/21/2014 Gmail -JOSEPH I BOSTON 16MAR14
i I
J0SEPHIBOSTON16MAR14
De-lta Air Lines <[e-mail]> Tue, Mar 11 , 2014 at 12:09 PM
Reply-To: Delta Air Lines <[e-mail]>
To: joe. [e-mail]
Corn l.;!nt/Corr, la t
.A.DELTA {~ delta.com My Trips Earn Miles
YOUR ITINERARY AND RECEIPT
To access your boarding pass at
the airport, print email now and
scan at a Delta self-service kiosk.
Thanks for choosing Delta.
Please review before your trip:
Check in for your flight up to 24 hours prior
to departure at delta.com or with the
Fly Delta app -also check flights, change
seats, reserve car and hotels, and much
more.
Make changes to eligible electronic tickets
through My Trips at delta.com.
If you need to contact Delta for assistance
please call 1-800-221 -1212 or visit
delta.com/help.
CHECK IN ONLUff }
Flight Confirmation#: G4XCMU I Ticket#: 00623542790091
Your Flight Information
Sun 16MAR
LV 2:25pm BOSTON
LV 7 :50pm MPLS-ST PAUL
Fri 21MAR
LV 1:35pm SPOKANE
AR 4:41pm MPLS-ST PAUL
AR 8:59pm SPOKANE
AR 6:23pm MPLS-ST PAUL
DELTA 859
ECONOMY (Q)
Snacks For Sale
DELTA 759
ECONOMY (Q)
Snacks For Sale
DELTA 1488
https://mail.goog le.comtmail/u/Ol?ui=2&lk=db4cf92ebd&.iew=pt&q= DEL TA&qs=true&search=query&th= 144b28d11be986b3&siml= 144b28d11 be9B6b3 1/5
Staff_PR_05 Attachment G Page 31 of 80
3/2112014
LV 7:35pm MPLS-ST PAUL
Offset your Carbon Emissions
Gmail • JOSEPH I BOSTON 16MAR14
AR 11:20pm BOSTON
ECONOMY (U)
Snacks For Sale
DELTA 868
ECONOMY (U)
Snacks For Sale
We have partnered with The Nature Conservancy to allow you to offset your carbon emissions
for this trip. Go to delta.com/CO2 to calculate your CO2 emissions and learn more about
offsetting.
Your Flight Details Manage Trip >
Passenger Details
JOSEPH IACCARINO Ill
Seats
18E
SkyMiles #*******184
Rights
DELTA 859
DELTA 759
DELTA 1488
See delta.com
37B
DELTA 868 24F
***Visit delta.com or use the Fly Delta app to view, select or change your seat
If you purchased an Econorll{ Corrfort seat or a Trip Extra, please visit My Trips to access a receipt of your
purchase.
Receipt Information
Billing Details
Passenger:
JOSEPH IACCARINO ID
FARE:
Taxes/Carrier-imposed Fees:
Tk:ket Amount:
Payment Method:
CA************4586
758.13 USO
100.87
859.00 USO
Tacket Number:
00623542790091
l11is ticket is non~refundable unless issued at a fully refundable fare. Sorre fares may not allow changes. If
allowed, any change to your itinerary may require payrrent of a change fee and increased fare. Failure to
appear for any flight without notice to Delta wlll result in cancellation of your rerraining reservation.
Note: When using certain vouchers to purchase tickets, remaining credits rray not be refunded. Additional
charges and/or credits rray apply and are displayed ln the sections below.
Details -Taxes/Carrier-imposed Fees
Total: 100.87
Itemized: 10.00 AY 18.00 XF 16.00 ZP 56.87 US
https://mail.g oog le.com'rnail/u/0/?ui= 2&ik=db4cf92ebd&IAew= pt&q = DEL T A&q s=true&search=q uery&th= 144b28d11 be986b3&siml= 144b28d11 be986b3 2/5
Staff_PR_05 Attachment G Page 32 of 80
3/21/2014 Gmail-JOSEPH I BOSTON 16MAR14
Fare Details
BOS DL X/MSP DL GEG451.16QA03AOUC DL X/MSP DL BOS306.97UD07A0NC
USD758.13END ZP BOSMSPGEGMSP XF BOS4.SMSP4.SGEG4.SMSP4.5
Ticketing Details
Passenger: Ticket#: Place of Issue:
JOSEPH IACCARINO III 00623542790091 LAX'NEB
Issue Date:
11MAR14
Expiration
Date:
11MAR15
Baggage Fees
~ 1, · , <, r, a va u c1J..to1re • The f :: belo,\/ ~re ba t..>d on your ongITTal ticket purcha'" f l"\'lttO
... , 011 1u dfv r r r e 01 d count d Che d h, ggage, his w be taken nto account -.he11 you c'1eck 111
Airline Rule Origin Destination
Applied
Sun 16 Mar 2014
DELTA BOS MSP FREE 1
CARRY ON
DELTA MSP GEG FREE 1
CARRY ON
Baggage
$25
ARST
FREE
RRST
Tax
$35 $0.00
SECOND
FREE $0.00
SECOND
Visit delta.com for details on baggage embargos that may apply to your Itinerary.
Fri 21 Mar 2014
DELTA GEG MSP FREE 1 \ ~
$25 ' $35 > " " $0.00
CARRY ON FIRST SECOND
DELTA MSP BOS FREE 1 FREE FREE $0.00
CARRY ON F[RSf SECOND
Visit delta.com for details on baggage embargos that may apply to your itinerary.
Total
$60.00
$0.00
$60.00
$60.00
$0.00
$60.00
1:0n Delta-operated flights, you may carry on one bag and a small personal Item free of charge. Carry-on allowances may
differ and fees may apply for flights operated by carriers other than Delta. Contact the operating carrier for detailed carry-on
limitations and charges.
Busine55Elite/First/Business Class weight allowance reverts to 50 lbs for all checked bags beyond the regular free allowance.
Travelers to/from Key Wes., Florida are limited to one checked bag.
At the time of check fn with Delta for Delta-marketed and Delta-operated ftight(s) (including Delta connection), Sky Miles
Medallion® members, Sky Team Elite & Elite Plus, Alaska MVP & MVP Gold and active US Military personnel are eligible for Fee
waivers and other benefits. For more details, visit delta.com/baggage.
At the time of check In w1th Delta for Delta-marketed and Delta-operated fiight(s) (including Delta connection), Basic
Card members with a Gold, Platinum, or Reserve Delta Sky Miles Credit Card from American Express are eligible for the first
bag fee waiver. Waiver is only for normal bag fee, if any I for the first checked bag that ls not overweight or oversize under
Delta's applicable rules as set forth in Delta's contract of carriage. See delta.com/flrstbagfree for more details.
https://mai I .g oog le.com'mail/u/O/?ui=2&ik=db4cf92ebd&'1if!!N= pt&q = DEL T A&q s=true&search=q uery&th= 144b28d 11 be986b3&sim= 144b28d11 be986b3 3/5
Staff_PR_05 Attachment G Page 33 of 80
3/21/2014 Gmail -JOSEPH I BOSTON 16MAR14
A standard checked bag with Delta may be up to 50 lbs and 62 linear inches (per piece). Additional fees apply for oversize,
overweight, and/or addibonal pieces of checked baggage. Please review Delta's baggage guidelines for details. Weight and
size restrictions may vary when checking baggage on carriers other than Delta. Contract the operating carrier for detailed
checked baggage allowances. You must be checked in at the gate by the applicable check-In deadlines or your reservation
may be cancelled. Please review Delta's check-in requirement guidelines for details. Check-in requirements vary by airline, so
if your ticket includes travel on other airlines, please check with the operating carrier on your ticket
Do you have comments about our service? Please email us to share them
Questions regarding your upcoming flight? Please contact us at the following:
Delta 1-800-221-1212 I Air France 1-800-237-2747 1 Alitalia 1-800-223-5730 I KLM 1·800-618-0104
.11.oa&.tA
SKYMILE5,~
ECONOMY COMFORT. >
Enjoy up to four extra
inches of legroom and
Priority Boarding by
upgrading to our new
Economy Contortn·•
seats. Learn More.
Terms & Conditions
Conditions of carriage
rilnON
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HILTON HHONORS. >
Earn up to 500 mies per
stay or 1 nile per eligible
dollar spent with
Hilton HHonors.
Allianz@)
TRIP INSURANCE. >
Protect your trip against
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interruptions with
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and more with the
Fly Delta app.
Air transportation on Delta and the Delta Connection(~) carriers is subject to Delta's conditions of carriage. They include term;
governing for exarrple:
• Units on our liability for personal injury or death of passengers, and for loss, darrage of delay of goods and
baggage.
• Claim restrictions including tirre periods within which you lTl.lst file a claim or bring action against us.
• Our right to change terrrs of the contract.
• Check-in requirerrents and other rules established when we rray refuse carriage.
• Our rights and linitS of our liability for delay of failure to perform service, including schedule d1ange, 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 w!th 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 licket receipt sent to you via errail. If you would
like to take advantage of other Delta errail programs featuring special fares, promotions, information and flight updates,
please visit: delta.corrvemailprograms or detta.corrynotifications.
This docurrent establishes the creation of your electronic EMD(S) In our corrputer systems. It does not constltute a
docurrent of carriage. Where this docurrent is issued for transportation or services other than passenger air transportation,
specific terms and conditions may apply. These terms and conditions may be provided separately or may be obtained from
the issuing agent.
COPYRIGHT INFORMATION
https://mail .g oog le.com/mai l/u/0/?ui= 2&i k=db4cf92ebd&1.1ew= pt&q = DEL T A&q s=true&search=q uery&th= 144b28d11 be986b3&siml: 144b28d11 be986b3 4/5
Staff_PR_05 Attachment G Page 34 of 80
4l212014
Account Manager
Transactions
Cl ANSACTIONS • CHAt ASSWORO • C NGE' P N •
JOSEPH IACCARINO
Account Type: Private
https:/A.w.w.ezpassma.com'(S(qe3gzt3sserbxeOyaeefld2e)F(qTf.lPW20xANIKOMP7Y53zl.?d-iSFA91Zh9x}<:tKw_L8QnglklqXghu_r0Zlf>8M1aZ)'IMMuVl8j5DQU5.. 1/1
Staff_PR_05 Attachment G Page 35 of 80
ADVS CONV/C AR WASH 00000?981.32
J.815 E SELT I CE WAY
POST FALLS I ID
0 3/20 /201.4 545089941 09:47:06 PM
4 586 MASTERCRD
INVOICE 214545 AUTH 00-0 2f>59Z REF 920390320142145
PUMP• 8 REGULAR PRICE/CAL 5.464C
3.199
FUEL TOTAL $ 17 .4 8
CRED IT $ 17.48
Batch: 92 Seq Nun: 39
ler~ 10: 8
llorkstition JO: 88
IIAHT FREE cm REGISTER TO MIN Al
111111.&ASVISlt.eOH
,315 r~ 1-a1. $/9e'm
ms s. ~~9fors
mKRNE , 11A
lluterCard X~S~ IW
IACCAXllJJ/ JBtfFH
nr.101C£ ctnm
AUIK asmz
Pint= 1
itg•Jllf
11.ltl/CAL
tmc
U\9
\ ?U}
~untcul i l&.12
la, • ~ i.11
tR[Oil
C-redlt
te?QJ
Staff_PR_05 Attachment G Page 36 of 80
Hotel Ruby Spokane
901 West 1st Avenue
Spokane, WA 99201
509-747-1041
[e-mail]
J oe laccarino
1oat; . .[ RoomJ Q~sc~iption / V~ucher
03/16/2014 120 Guest Parking· 4nights
03/20/2014 120 Visa/Mastercard· .. .4586 AP: 00374Z
Balance Due
Summary and Taxes
Non Taxable
Total Taxable Sales
Tax Total
Page 1 of 1
TAX ID:
-~-~ --~ ....
Folio Checkln _f~~ckOu~ f Balance
Other
69940 03/16/2014 03/20/2014 0.00
L· Charges,
20.00
0.00
' Credits
0.00
20.00
Balance
20.00
0.00
0.00
20.00
0.00
0.00
Thank you f or st cying with us!
Staff_PR_05 Attachment G Page 37 of 80
4/3/2014
G i I
Receipt from BostonBlackCar
Square <[e-mail]>
To: [e-mail]
Gmail -Receipt from BostonBlackCar
Fri, Mar 21, 2014 at 9:20 PM
Things just got easier. Now when you shop at sellers who use Square, your
receipts will be delivered automaticallt Learn more.
BostonBlackCar
Mar. 22, 2014 at 12:19am
2 Items
Custom Amount
Custom Amount
Subtotal
$239.86
Gas Surcharge (17%)
Sales Tax (10%)
IUX suv (10%)
Tip
Total
MasterCard 4586
Receipt #A032
$138.50
$13.75
$152.25
$25.88
$15.22
$15.22
$31.29
$239.86
https://mail.google.coovmail/u/O/?ui=2&ik=db4cf92ebd&view=pt&q=in%3Ainbox&narre=lnbox&search=section_quer~th=144e8049fce230d7&siml=144e8049fce... 1/2
Staff_PR_05 Attachment G Page 38 of 80
3/21/2014 Hotels.com-Hotel rooms v.ith review.;. Discounts and Deals on 85,000 hotels v,.orldwide
Hotels.com
Hotels .com Confirmation Number: 115947497538
Booked: Online -Wednesday, March 12, 2014 10:44:45 /lM PDT
Your Receipt
Billing Name:
Billing Address:
Booking Details
Guest Name:
Check-in:
Check-out:
Number of Nights:
Number of Rooms:
Charges:
Sunday, March 16, 2014:
IVbnday, March 17, 2014:
Tuesday, March 18, 2014:
joe iaccarino
02453
us
joe iaccarino
Sunday, March 16, 2014
Thursday, March 20, 2014
4
1
Wednesday. March 19, 2014:
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:
CanceI/alion Policy
Free cancellation untU 03/15114
https://ssl .hotel s.comlcustomer _care/pri nt_receipt.html
Room Type:
Hotel Details:
Standard Room , 2 Double
Beds. Non Smoking
Hotel Ruby
901 W 1st Ave
Spokane
us
[phone]
USD $
$81.00
$81 .00
$81.00
$96.00
$0.00
$339.00
$29.51
$0.00
$368.51
$368.51
$0.00
MasterCard
XXXXXXXXXXXX4586
1/2
Staff_PR_05 Attachment G Page 39 of 80
3.'21/2014 Hotels.com-Hotel rooms with reviews. Discounts and Deals on 85,000 hotels v.orldwide
Hotels.com
Hotels.com Confirmation Number: 116049372461
Booked: Online -Wednesday, March 19, 2014 7:24:27 PM PDT
Your Receipt
Billing Name:
Billing Address:
Booking Details
Guest Name:
joe iaccarino
02453
us
joe iaccarino Room Type:
Check-in: Thursday, March 20, 201 4 Hotel Details:
Check-out:
Number of Nights:
Number of Rooms:
Charges:
Thursday, March 20, 2014:
Discount applied:
Sub-total:
Friday, March 21 , 2014
1
1
Tax reco~ry charges and service fees:
VAT:
Total Price:
Amount paid:
Amount still due to Hotels.com:
Payment Method:
Credit Card Number:
Cancellauon Policy
Free cancellation until 03/20/14
Standard Room , 2 Queen
Beds, Non Smoking
Comfort Inn Near Lake
Coeur D'Alene
3175 E Seltice Way
Post Falls
us
[phone]
USD $
$92.99
$0.00
$92.99
$7.44
$0.00
$100.43
$100.43
$0.00
MasterCard
XXXXXXXXXXX:X4586
• If you change or cancel your booking after4:00 PM, 03120/14 ((GMT-07:00) /l/1ountain Time (US & Canada))
you will be charged for 1 night (including tax)
https:/fssl.hotels.com'customer _ care/pri nt_receipt.html 1/2
Staff_PR_05 Attachment G Page 40 of 80
SSP America
l'lok N Rol !
MSP Minneapolis-St Pat.l
612-727-1856
Date: Mar16 q 05_47;;~1
Card Type: Master Car J
Acr t fl : XXXXi<XXXX :,. 385
Ca rd Er:t ry: s;v IPEO
Trans Type; O'fRCHi~£
lra:is i<.c>. flt')k··--1Elo:3
Auth Geode: ) 112~ '
4Jo9
3erve;.
Total 1 4.8 8
***Merchant COPY***
Fresh c: t1 U:igan Imernat ior,a l k 1 r port
Terminal A
2 Shift 1
Boston, MA
617-561-4700
Mar16' 14 01 :05P Gt,t O
------------·--· -~----
l Oi;:.t.i'~ G·~~ l'Jrap 6.29
l Bott led .'i.Her 1. 99
XXXXXX".. .,' ;o..XX4586
Master :ard 8.86
Sub!otal 8.28
State·Lcl T, 0.58
Payment Made 8 .86
IACCARINO III /JOSEPH
**NOT VALID FOR**
**TRAN SPORTATION**
KU~ t>I 11:SJ" Ol t.J L
I'll n J',. oo
~ .. ,. 7\ 00
USO 2 5 . 00
0
US0 25.00
In a Pickle
265 Moody St reet
Wal tham, Ha 02451
781-891 -1212
Date: Mar16'14 08:47AM
Card Type: Master Card
Acct#: XXXXXXXXXXXX4586 Ca rd Entry: SWIPED
Trans Type: PURCHASE
Trans Key: FIF001471611432
Auth Code: 01223Z
Check : 23 I~
Table: 12/1
Server: 1061 Daija I'/
Subtotal: 2 l . 66
TIP _______________ ~t-.:_\ ~-------
T07AL.~~~-.:..~..::....:~=---' .::.(a~~'.__
SIGNATURE
THIS IS CU:;TQMfPS COPY
PASSENGER RECE IPT
16MAR14 0066
DL/KI BOS FTO
01
us
PSGR TICK ET 0062354279009
EXCESS BAGGAG E
TICK ET
THIS IS YOUR RECI
FOR CONDITION S "'
<.4l<IUU /Ill CONTRACT -S EE
PASSENG ER TI CKE
BAGGAGE CHECK
NOT VALID FOR TR
1 006 823 61313 34 1 1 006 8 23 61313 34
Staff_PR_05 Attachment G Page 41 of 80
To Go
Fi re Art isan Pizza Spakat1e
816 W Sprague
Spokane ~IA, 99201
Phone ( 509) .1 t 3-1856 -~--~------===-==z-----------~-----~
Mar, 17, 2014 08:14 PH
Tab 1 e " B 111 , 35
Merchant 394200104368
Reference n 407703299711
BRIAN
Master Card *******'*'**'H586 S
P u rchas e
$ 32 .61
Tip ; G
Total: 3 [, \o {
Approved: 07219Z
Cardho lder vn 11 pay card l si:;uer above
amount pursuant to cardholder agreement
Custo111er Copy
.,. ..
1
7 2-D
0 85:t .4-39@
5., 0 1
•S ... 2
6•:iL sr
----~o0 5C C,l
o C c;
1 tt
7 2-U
985:!( -4c'.@
ST~RBUCKS Stare #14719
4727 N. Division St
Spokane, WA [phone]
------------------~---------------------
CHK 687082
03/17/2014 09 :14 AM
1846749 Drawer : 2 Reg : 3
----·------------------------··----------
D r i v e Th r u
Tl Latte 2.70
Caramel Sauce 0.60
Ham s~li ss Brk Sand 4 . 45
~lastercard 8.42
XXXXXXXXXXXX4586
Subtotal
Tax e.7 %
Tota 1
Change Due
$7.75
$0.67
$8.42
$0 .00
------··----Check Closed ---------------
03/17/2014 09:14 AM
1:-eat yourself to layers of
sti1eet espresso decadence
t~ith a NE\'/ \lanll ia Macchiato.
Or try our other Macchtatos
Caramel and Hazelnut.
A11 delicious hot or iced.
Learn more at Starbucks.com
Staff_PR_05 Attachment G Page 42 of 80
March 17, 2014 08:28
?e1.tlip! #. 2893495258
MasterCard #: XXXXXXXXXXXX4586
2014/03117 07:41
Oty Oe:;cription
14 laptop & Internet Time/Minute
'3 Laplop B&W Prints Leller/le9al
· 1 Laptop B&W Prints Letter/Legal
e Laptoµ B&W Prints Letter/Legal
1 Laptop B&W Prints Letter/Legal
1 Laptop B&W Prints Letter/Legal
1 Laptop B&W Prints letter/Legal
10 Laptop & Internet Thne/Minule
16 Laptop B&W Prints letter/legal
Laptop B&W Print~ LeUer/Legal
Laptop B&W Prints le1t11r/Legal
1 Laptop B&W Prints Letter/Legal
Sub Total
Taxes
Total
$
FedwOffice.
March 17, 201411:34
Receipt #: 2893495280
MasterCard#: XXXXXXXXXXXX4~86
2014/03/17 11:12
Qly Description
5 PC Basic Station Time/Ml11ute
1 Computer 8&W Prints LetterJLegal
14 PC Design Stauon TimelM1nule
Sub Total
Taxes
Total
Page: 1
Amouril
2.80
1.47
C.49
2.94
0.49
0.49
0 49
2 00
7.84
o.49
0.49
049
20.48
1.36
21.84
Page: 1
Amount
1.50
0.49
8.30
8.29
0.72
U1
~
~Office.
M.1rch 17. 201416:29
ReceiµI It 2894381018
MasterCard #: XXXXXXXXXXXX4588
2014/03117 18:0S
Qty Description
18 Laptop & lnlemet Time/Minuit
1 laptop B&W Prints Leiter/Legat
1 laptoµ B&W Print!> Letter/Legal
2 Laptop B&W Prints Letter/Legal
1 Laptop B&W Prints Letter/legal
1 Laptop B&W Prims Leiter/Legal
1 Laptop B&W Prints Lelle1/Legal
1 Laptop B&W Prints Leiter/legal
1 Laptop B&W Prints Leiter/Legal
1 Laptop B&W Prints Leiter/Legat
1 Laptop B&W Prints LelterJLegal
18 Laptop B&W Prints Letter/Legal , Laplop B&W P1ints Letter/Legal
6 Laptop B&W Prints Leller/Legal
1 Laptop B&W Prints Letter/Legal
1 Laptop B&W Prints Leiter/Legal
1 Laptop B&W Prints Letter/Legal
4 Laptop B&W Prints letter/Legal
1 Laptop B&W Prints Letter/Le.gal
2 Laptop B&W Prints Leifer/Legal
3 La.plop B&W Prints Letter/legal
1 Laptop B&W Prints Letter/Legal
7 Laptop B&W Prints Letter/Legal
1 Laptop B&W Prints Let1er/Legal
4 Laptop B&W P1ints Leiter/Legal
Sub Total
Taxes
Total
Pagij.1
Amount
3.60
0.49
0.49
0.98
0.49
0.49
0 49
0.49
6.49
0.49
0.49
8.82
0.49
2.94
D.49
0.49
0.49
1.98
0.49
G.98
1.47
0.49
3.43
0.49
1.96
3U8
2.65
36.63
Staff_PR_05 Attachment G Page 43 of 80
•
t,£A10 8URl!ll" sn u 1s1 ~-...:
~-~99'M
509 8~7-123q
2"JOo5427
Sale
'fffiJJ!f.ffJJ.451
MST£ffl Entr, 11elhod: ~tPed
Alootlt:
{ip:
lo al:
r~at.ul t., Gi.i,Jel 1nt':I:
,; ... I.II'.>
~· l.qJ
~<-I .S
03J1M~ .•
Inv ": 000043
~Jd: Online
$ 1.00
---····· J -t-
lB:52:41
APPr Cc~: um&I
Bakr.ii. ~32
l at1.rt~ lo Pa,t J)b,;,v, tOt•l cuti11;~.rnl
X LOl'~dtn9 tu cai-d J,.~. ~ t"'1a..c,,l
411t-r-chbnl .t,iff"tt ... nt ,r t.1 t'Un VQri.,dtt.t I
( ·····--·-····-····-···-··· . --1111..CAP!1,0, }r.,tl'H
s··.Af~9UCXS Store #14719
,l727 N. Jivisior, St
Spokane. 1•:A ( 509) 433-5070
CHK 665403
03/18/2014 10:09 AM
1609104 Ora\~er: 1 Reg: 2
Rfrst:r Strwbry Lcl!l
Tl latte
Carar.i2 l S,r
Soy
Haste rc.i rd
XXXXXXXXXXXX4585
St.btotal
Tax 5.7,;
,eta 1
Change Due
2.45
2.70
0.50
0.60
6. 79
$6.25
$0.54
$6.79
$0.00
-----------Check :losed ---------------
03/18/2014 10:09 AM
T rcct': yourse H to l B'/ers of
sweet cspr~sso decadence
with a NHI Va1i l la l~acchiato.
Or ti-y our other Macchiatos
Curamel a'ld Hazelnut.
All deliciOU5 hot or iced.
:..;an; more at Sta~bucks.Coill
Staff_PR_05 Attachment G Page 44 of 80
1 t
n q-4
'5 .t! 7-2?. o,r,r 2
1 •: (• 3
2•4Ci ~!
O· ,. iit
. •Sf CA
l:l
0~ 9-·~
,~~. j!f 1-.: 2
I ~ISHUP
J immy Johns tt 1334
6n l \1Je.;t MRtn f;:t· U102
5119 8'.;'h :l;'. d
IJ~i-19-201 1
Tl-~1 1 Ir'
It! Pepe
ll 304 Open 6.0~ PM
6:(15 PM
ll4 i .irkeY Tom
j1mniy Regu lar Ch1os
4 .98
4.99
1.30
Subtotal
Safes Tax (8 .712%)
11 io
0.98 ------------·--------
Total i 12.26
***PAID***
~di t Tendered 12.26 l ip 0.00
INSHOP
Order Taker: Kenney
S,AFE \'J:t~:t' ,,.
STDHE HONAi.. H 1,uli It, • 11 r '::{• : •1-< ,'
HANk YOU I flP ',t!lil'I /.: 1 .;,
vr
Mi< !i
...,11p·;i i
fi,li1dlit
3;!9/l'l I' S''·
ru 111L S;i.·., ... 1.11111!
Ji.; I '1 • t ~· ~.~f c;"t,1t~y
M<!,<.l1 .. , 1 • , r ., .
G
Ii::,
~ :1 I
I
IHH
I ,
TE/1., I our. ',:)9 l
'"lf'PROA $
. ' ,b l o t!o~
" lns I ant
1
I Of:"f wOS SUSAN
j I• 1°, lfl
l •'di( ,';'
l I itit f ()IJ !
• t ... ,,••· .!3fe:Y [~fl;:
\.~n1 t .. ,,., • •'*"I ..; .~ ... ~
l ~~ 11.,-;:.lu ~·,~
H l CRl:Oll SAL[ U:SI J:Jl l'l O .,l
CARD ij ~XKX~~XX~XXX1$86
ffEF .1 '1 03190 AUIH :000 4262Z
I -,
·I
,-,
uo
00
PRYHENl AHOUNT 15 /4
Staff_PR_05 Attachment G Page 45 of 80
3/20/2014 Tf-flH 6 9:24:09 Al-I
*MASTER CARO* $37.73
PURCHASE $ 37 .73
MASTER CARO #SXXXXXXXXXXXX4586
AUTH # 0\1692 EXP DATE **f**
LANE # 06 CASHIER # 153
03/20/14 09:24 REF/SEQ# 069123
MRC\l::581167 TtRt,\=001 IC=CC
£PS SEQUENCE # 069123
CHANGE OUE $0.00
YOU EARNED $0.10 IN 01SCOUNTS
WITH fHIS TRAMSAC110N
3/20/2014 TERM 3 2:36 :43 PM
HELLO, MY NAME IS MICAELA S.
Wf WTR SPKL 1 @ .98 $0.99 TF
>> YOU SAVED $0.06
SU610iAL
~lA lAX
TOTAL DUE==>
CHANGE DUE
KFC/AW
325 Ross Point Rd.
Post Falls, TD 8J8~4
[phone]
2014·03~20
$0.99
$0.08
$1.07
$1.07
$5.00
$3.93
g
0
C'\
< --~~ ... ___ ... ____ :
CREDIT SALE ~
---------------< 0 z
CHARG E DETAIL m )>
0
Name: .JOSEPH IACCARINO c
Card Type: MasterCard
Account: ***U*-******4586 S
f,uth Gode : 02170Z r rans #: 4723
Auth Ref: 06000P6Y
Sequence#: 031216
AUTH AMT:
BALANCE:
0 0
0
G"I
< tn )>
~
$14. 44 :
$0 . 00 o 2
IJ) ~~~~---------~ 201 4-03-20 ll T4 6:09 PM :5
CUSTOMER COPY
Staff_PR_05 Attachment G Page 46 of 80
~ D E L T A ·;;:., PASSENGER RE CEIPT
21MAR14 0066
DL/KI GEG FTO
o:.
us
EXCESS BAGGAGE
TICKET
IACCARINO III/JOSEPH
**NOT VALID FOR**
**TRANSPORTATION** PSGR TICKfT 0062354279009
T HIS I S YOUR RE CEIJ
G OL "!SP OL 60~
,n '/',.011
.I{ /\.00
lJSD 25.00
USD25.00
,,_
FOR CONDITIONS o~
<A>-C•:u 101. CONTRACT -SEE
PASSENGER T I CKET
BAGGAGE CHECK
NOT VAL ID FOR TRAVI
1 006 8237809 20 4 1 1 006 8237809204 1
SSP America
l'Jok N Roll
MSP Minneapolis-St. Pau I
612-727-1856
Date: Mar2l '14 06:27PH
Card Type: Master Card
Acct#: XXXXXXXXXXXX4586 Ca rd Entry: SWIPED
Trans Type: PURCHASE
Trans Key: CIC010153908081
Auth Code: 01723Z
Check: 6607
Server: 159 Zhi Xin
Total 1 2 .2 1
***Merchant Copy**:t
Staff_PR_05 Attachment G Page 47 of 80
IIHSHOS I
OU lZ NOS SUBS
SPOKAN~ INT'L AIRPORT
1304 TI MOT tH
CHK 3832 MAR 21' 14 11 : 17 AH
:LAS IC I fAL 8
\l Ii I TE SR EA 0
COi<F BTL 2007
~U BTO TAL
TAX
AMOUN1 1
XXXXXXXXXXXXXXX6
rlSTRCARD A 1
7 .69
2.39
10.ua
0.8B
0 .96
XX/XX
10. 96
HM$Host-Spokane
re,in Jones-General Manager
509-624 -3400 xx3100
kev in. j onesnnmshos1 . com
liHSrlos t •
Making The Travelers Day Bette r
HHSHcs t Store Code = 5903N21
Find Us On F~cebook
1 :1~ 1J • t a c e n o o k . co rn / Ii m s h o s t
ST :.f. 8,.t• tr,, Str.re ; 101'17
1:1Slt1 YI. '>i<l !,I t Cl
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J.3.90
$11 .34
$·1 ./4
$(J .ltl°)
Cl ,eek t I osei..l
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f$i National.
RA 729541512 Bi I o
Rantal 16·MAR·2014 09:11 PM ~ um AJPT
ft.turn 2HIAR·2014 10:50 AM
SP()(A1£ IHTL MPT
JlS6lH IM!AA II()
Vehlcl, # EC086604
Model aRll.LA
Clm Or lven ICAR Clan Olarged ECAR
License# AOm84 State/Province WA
Mlw Driven S26
M /K,,s Ou I 2832
M!K..s In 3356
CACMJS cro.F. I It
Olargts No Uni t
lllf/UJW S Clays
T&M tW
I.NLl14 MtKM o 14/ICJl\s
OKESS ICN RElllV fEE
SPOO.'E ~T fEE ~ LIC CllST lmlV
ST fEITAL TAX 15. 900 X
SPCfiTS TAX II . 000 X SAl.fS TAX 18. 600 X
lolal Olarges
Oepos i t IC 4586
Amount Out
Price
193.74
kounl
0.00
193. 744 o.oo•
21.76·
18.75
2.30
12.72
2.16
16.53
LSl 269.96
LSl 269.96
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Company Name:
MesutAvci
DistrlcVOfflce
Portland, OR
Week Ending
3/22/2014
Purpose I Clients Visited:, NEEA IFSA Sl~e Visit/ Poe A?phalt Paving 1,nc (Pullman, ~A) & Avista N~ Impact Site Visits/ Idaho Forest Group (GralAmount Paid by Travel Agent
Fr: Portland, qFr: Lewiston, tFr: Lewiston, tFr: Lewiston, tFr: Moses Lak!Fr: Moses Lak!Fr: I I Cadmus Advances Received By Employee
$ 1,231.46
Tue Wed Thu Fri Sat Total
Date: 3/16 I 3/17 I 3/18 3119 3/20 3/21 3/22 Amount Due Cadmus $
BeC1innin!l MileaQ.e 7524 \ 7866 7943 81 10 8273 8403
Ending Mileage 7866 l 79~3 8110 8273 8403 8692 Amount Due Emplovee $ 1,231.46
167 163 130 289 1,168.0
Mileage Expense $193.23 I $4: 51 $94.36 $92.10 $73.45 $163.29 $659.92 $ Amount !Account Name IPrnjecVAcct. #
Car Rental & Gas \ .$139.77
Plane, Train, Bus \ $ Amount Account Name ProjecVAcct. #
Miscellaneous \ $1,091.69 Avista NR lmoact 6405.0003.0005
Local Trans./ Taxi \ I $ Amount Account Name ProjecVAcct. #
Tolls
ParkinJ I \ I I I I I I I 1$ Amount !Account Name IProjecVAcct. #
Tele hone / Communicati,
$Amount Account Name ProjecVAcct. #
$47.00 143.00 $43.00 $69.00 $69.00 $271.00
Hotel Taxes I $9.36 ~7.26 $7.26 S11.83 $11.83 $47.54
Tips l l Certification: I certify that this expense report contains no charges
for alcohol and entertainment except as specified in SECTION II.
$144.62 $172.93 $154.28 $163.29 $978.46 All costs were actually incurred while performing company
business.
Per Diem 75% $34.50 I I $34.50 $69.ool SIGNED Mesut Avci I DATE 03/23/2014
Per Diem 100% $ 46.~0 $ 46.00 s 46.00 $ 46.00 $184•001APPROVED IDATE
Actual I
• If conference rule appliesL explain: RECEIVED
By Ninette Stillman at 12:40 pm, Mar 25, 2014 L...-----------------------------------1. --~
Staff_PR_05 Attachment G Page 49 of 80
3119/2014 Priceline.com -Printer Friendly Receipt
priceline.com· trip receipt
))Print Receipt »Back to Previous Page
Ramada Moses Lake
1745 Kittleson Road, Moses Lake, WA 98837 1 509-766-1000
Check-In: Thu, Mar 20, 2014 / After 02:00 PM
Check-Out: Fri, Mar 21, 2014 / 12:00 PM
Rooms: 2 rooms
Confirmation#· 82084016, 82084015
Priceline Trip fr 226-819-003-51
Summary of Charges
Room 1:
Room 2:
Billing Name:
Payment Method:
Price:
avg. per room, per night
Rooms.
Nights:
Room Subtotal.
Taxes & Fees:
Prlceline Hotel Coupon:
Total Charged to Card:
'Pncesare in US dollars,
Important Information
Mesut Avci , Confirmation #: 82084016
lpek Avci. Confirmation#: 82084015
Mesut Avci
Visa (ending in 7215)
$69.00
2
1
$138.00
$23.66
-$6.90
$154.76
Congratulations! 5% discount successfully applied!
• Remember, your Priceline hotel reservation is non-refundable, non-transferable and non-changeable.
• If you have any questions or require further assistance, please ..isit our Help Section. You may also contact our Customer Service
Department toll-free at 1-800-657-9168 (when calling from United States/Canada), [phone] (when calling from anywhere else}.
Please ha\€ your priceline trip number (226-819-003-51} and the phone number you used when you placed your request (305-613-7101}
ready when you call.
• All rooms will accommodate up to 2 people. Requests for bed types (King, Queen, 2 Doubles, etc.} or other special requests (including
preferences for smoking or non-smoking rooms) should be requested through your confirmed hotel and cannot be guaranteed by
Priceline.
• Reservation is guaranteed for arrival on the confirmed check-in date only. If you do not check-in on the first day of your
reseMJtion and you do not alert the hotel in advance, the remaining portion of your reservation will be canceled and you will not be
entitled to a refund.
https:/lwvvw.priceline.corr/hotelld/receipt.do?jsk=344b050a354a050a20140320031414171010220686&plf=PCLN&hdsk=hszgwz.41<. 1/2
Staff_PR_05 Attachment G Page 50 of 80
3/1512014 Priceline.com -Printer Friendly Receipt
priceline.com· trip receipt
»Print Receipt l>Back to Prev1ous Page
Guesthouse Lewiston
1325 Main Street, Lewiston, ID 83501 1208-746-3311
Check-In: Sun, Mar 16, 2014 / After 03:00 PM
Check-Out: Mon, Mar 17, 2014 / 11:00 AM
Rooms: 2 rooms
Confirmation #". QHDL9BBQY, QHDL9BBQQ
Pricellne Trip # 237 -906-963-49
Summary of Charges
Room 1:
Room 2:
Billing Name:
Payment Method:
Price:
avg per room, per night
Rooms:
Bed Type:
Nights:
Room Subtotal:
Taxes & Fees:
Total Charged to Card:
'Prices are in US dollars.
Mesut Avci, Confirmation#: QHDL9BBQY
lpek Avci. Confirmation#: QHDL9BBQQ
Mesut Avci
Visa (ending in 0837)
$47.00
2
Spacious 1 Queen Bed With Recliner Non Smoking Microwave Refrigerator Wireless
1
$94.00
$18.72
$112.72
Important Information
• Remember, your Priceline hotel reservation is non-refundable, non-transferable and non-changeable.
• If you ha-.e any questions or require further assistance, please '-lisit our Help Section. You may also contact our Customer Service
Department toll-free at 1-800-657-9168 (when calling from United States/Canada), [phone] (when calling from anywhere else).
Please ha1.e your priceline trip number (237-9()6..963-49} and the phone number you used when you placed your request (305-613-7101)
ready when you call.
• Your reserVcJlion has been made for the following bed type: Spacious 1 Queen Bed With Recliner Non Smoking Microwave Refrigerator
Wireless
• All rooms will accommodate up to 2 people. Special requests (including preferences for smoking or non-smoking rooms) should be
requested through your confirmed hotel and cannot be guaranteed by Priceline.
• Reservation is guaranteed for arrival on the confirmed check-in date only. If you do not check-in on the first day of your
reservation and you do not alert the hotel in advance. the remaining portion of your reservation will be canceled and you will not be
https:/r.w.w.priceline.com'hotelxd/receipt.do?jsk=354a050a364a050a201403160629260f7010246248&plf=PCLN&hclsk=hsty7zf8 1/2
Staff_PR_05 Attachment G Page 51 of 80
3/16/2014 Priceline.com-Printer FriendlyReceipt
priceline.com· trip receipt
»Print Receipt »Back to Prev.ous Page
Guesthouse Lewiston
1325 Main Street, Lewiston, ID 83501 I 208-746-3311
Check-In:
Check-Out:
Rooms:
Confirmation #
Priceline Trip#:
Mon, Mar 17, 2014 / After 03:00 PM
Wed, Mar 19, 2014 111:00 AM
2 rooms
QHDL9BST3,QHDL9BSTH
237-993-043-49
Summary of Charges
Room 1:
Room 2:
Billing Name:
Payment Method
Price.
avg. per room. per night
Rooms:
Bed Type:
Nights:
Room Subtotal:
Taxes & Fees:
Total Charged to Card:
·Pncesare m US dollars.
Mesut Avci , Confirmation#: QHDL9BST3
lpek Avci, Confirmation#: QHDL9BSTH
Mesut Avci
Visa (ending in 7215)
$43.00
2
Spacious 1 Queen Bed With Recliner Non Smoking Microwave Refrigerator Wireless
2
$172.00
$29.04
$201.04
Important Information
• Remember, your Priceline hotel reseMtion is non-refundable, non-transferable and non-changeable.
• If you ha.e any questions or require further assistance, please \'isit our Help Section. You may also contact our Customer Ser.ice
Department toll-free at 1-800-657-9168 (when calling from United States/Canada). [phone] (when calling from anywhere else).
Please ha.e your prlceline trip number (237-993-043-49) and the phone number you used when you placed your request (305-613-7101)
ready when you call.
• Your reseMlion has been made for the following bed type: Spacious 1 Queen Bed With Recliner Non Smoking Microwa.e Refrigerator
Wireless
• All rooms will accommodate up to 2 people. Spec,al requests (including preferences for smoking or non-smoking rooms) should be
requested through your confirmed hotel and cannot be guaranteed by Priceline.
• Reservation is guaranteed for arrival on the confirmed check-in date only. If you do not check-in on the first day of your
reseMtion and you do not alert tt,e hotel [n advance, the remajning portion of your reservation will be canceled and you will not be
https:/fv.N.t.N.priceline.com'hotel)Clj/recei pt.do?jsk= 344b050a364a050a2014031704362753e010317'£J7&plf= PC LN &hdsk= hs"9q z 1 q 1/2
Staff_PR_05 Attachment G Page 52 of 80
3/18/2014 Priceline.com-Printer Friendly Receipt
priceline.com· trip receipt
»Print Receipt »Back to Previous Page
Ramada Moses Lake
1745 Kittleson Road, Moses Lake, WA 98837 I 509-766-1000
Check-In:
Check-Out:
Wed, Mar 19, 2014 / After 02:00 PM
Thu, Mar 20, 2014 / 12:00 PM
Rooms: 2 rooms
Confinnation #:
Priceline Trip #:
81687297, 81687296
226-734-133-51
Summary of Charges
Room 1:
Room 2:
Billing Name:
Payment Method:
Price:
avg per room, per night
Rooms:
Nights:
Room Subtotal:
Taxes & Fees:
Pricellne Hotel Coupon:
Total Charged to Card:
·Pnces are in US dollars.
Important Information
Mesut Avci, Confirmation ft. 81687297
lpek Avci, Confirmation#:. 81687296
MesutAvci
Visa (ending in 7215)
$69.00
2
1
$138.00
$23.66
-$6.90
$154.76
Congratulations! 5% discount successfully applied!
• Remember, your Priceline hotel reservation is non-refundable, non-transferable and non-changeable.
• If you have any questions or require further assistance, please visit our Help Section. You may also contact our Customer Service
Department toll-free at 1-800-657-9168 (when calling from United States/Canada), [phone] (when calling from anywhere else)
Please ha-,e your priceline tnp number (226-734-133-51) and the phone number you used when y,ou placed your request (305-613-7101)
ready when you call.
• All rooms will accommodate up to 2 people. Requests for bed types (King, Queen, 2 Doubles, etc.) or other special requests (including
preferences for smoking or non-smoking rooms) should be requested through your confirmed hotel and cannot be guaranteed by
Priceline.
• Reservation is guaranteed for arrival on the confirmed check-in date only. If you do not check-in on the first day of your
reservation and you do not alert the hotel in advance, the remaining portion of your reservation will be canceled and you will not be
entitled to a refund.
https:/tw.r.w.priceline.com'hotel)Qjirecei pt.do?jsk=334a050a344b050a201403190537 4398a010299621 &plf=PC LN &hdsk= hs~~u 1/2
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Company Name: District/Office
Peter Lee
Week Ending
3/15/2014
Purpose / Clients Visited: Avista 6405.0003.0005 I Amount Paid by Travel Agent I I , I I I I I I I
OAK Fr: Fr: Fr: Fr: Fr: Cadmus Advances Received By Employee
Total Expenses (Employee) I S 1,683.86
Tve Wed Thu Fri Sat Total
Date: I 3/9 I 3/10 I 3/11 3/12 3/13 3/14 3/15 ' Amount Due Cadmus $
Beainning Mileaoel I I Jc ,-
Amount Due Employee $ ~3.86
$ Amounl Account Name Projec~
Mileaae Expense
Car Rental & Gas $248,31 $8.98 $257.29 $1,683.86 Avista 6405.0003,0005
Plane, Train, Bus $652.00 $652_00 $ Amount Account Name ProjecVAcct. #
Miscellaneous
Local Trans. I Taxi $50.0() $51.00 5101.00 S Amount IAccounl Name !Project/Acct.#
Tollsl
Parking I I I I I I I Is Amount !Account Name I Project/Acct. #
Telephon-e / Cornmunicat,o
Total Misc. Expenses $50.00 $51.00 $101.00 $ Amount ]Account Name IProjecVAccl. #
Lodalna Exoenses • $106.50 $106.50 $106.50 $106.50 $426.00
Hotel Taxes $14.90 $14.90 $14.90 $14.90 $59.60
hips $5.00 $5.00 SS.00 S5.00 $20.00 Certification: I cenify that this expense report contains no charges
for a1cohol and entertainment except as specified In SECTION II.
$1,515-.89 All costs were actually Incurred while performing company
business. -
PerDiem 75% ' / --~ lDATEJ
Per Diem 100%
APPROVED ID~TE
Actual $12.22 s 43.00 s 16.29 $ 65.00 s 32.46 $167.97
-
By Ninette Stillman at 3:50 pm, Mar 25, 2014
• If conference rule applies. explain:
Received $50 Discount from Hotels com. Subtrc1cted $12.5 f(9rn hotel {QQmsforeach day: 1'1';-1M1S§1NG ACAB FARE THAT! CANNOT FIND ON MY CBJ=DIJ OARD STATEMENT.
Staff_PR_05 Attachment G Page 54 of 80
a ' AIR ltineraiy
AIR Confirmation: 7M24RU Confirmation Date. 02•'2612014
Pass-e nger( s)
LEEJPETER
R.apid Rewards# Ticket#
312003565 5262195766644
Expiration Est. Points famed
Nov 25, 2014 7032
RL;r;a F!~sros ooir;t; 1=1rr.e:i ;ir,; ort}' estm·:;;.1-6 Vrs;t }'"<>Ur ilJySni,tr.~e;I. S;;.1..thwest com or Rspd R;;,.1131:ts} .;coount 'or
1h, most ,ceuG(e rim;!s -mclv.:a"Q A-L1;;1 tA-ltH Pr;,f;;rri:i;i b:)r..n r,o1rts
Date Flight Oepartu re/Arrival
Sun Mar9 2500 Depart OAKLAtlO, CA (OAK) on Southwest Airlines at 7:25 PM
Arrive in SPOKAt!E, WA (GES) a19:15 PM
Thu Mar 1.3 559
Tra· cl i mte I 111 'i <=!) 11\lt•s
Business Selaci
Depart SPOKAtlE, WA (GEG) on Soutnwes1 Airlines at 08:00 AM
ArriVe in OAKLAllD, CA (OAK) at 10:05 AM
, r,3·,~ Time L 1' ~ r mil's
Business Select
Wha1 you need to know t o travel:
• Don't forget1o check in for your flighl{s) 24 hours before your trip on soutmves1.com or your
mobi~ device. This will secure your t>oardmg position on your flights.
• Soufhwest Aklines does not have ass,gned seats, so you can cltoose your seat when you
board fuP. plane. You wifl be assigned a boarding position based on your eheekin li;ri:,e. The
earlier you cbeck in, withrn 24. hours of youdlight, the earlier you ge-t to board.
Staff_PR_05 Attachment G Page 55 of 80
CAR Itinerary
CAR Confirmation: G13030794F8
Onver Name: Peter Lee Aap•d Rewards #: 312003565
Pji;k-Up Location Drop orr Locanon
Hertz-Rental Ceunter and Gar are both at the Hertz-Rental Counter and Car are both at the
Airport Terminal.
Spokane, VVA-GEG
Airport Terminal.
Spokane, WA-GEG
Pjtk-Up Date Drop Off Date
Sun March 9 . 20 I 4 Thu March 13, 2014
11-ehide Description; Compact. FORD-FOCUS OR SIMILAR
Details: The rninimum rental age is 25 years old on most rentals.
All drlvers m1jst IH11:e a rrrajor credit card and v-alid dri..,er's license In lhe driver's name.
Remember1o s-how yo1.u Rapid Rewards card at eheckout
Vendor terms and concht1ons: ZE CONTRACT ADDED 8ENEFrf3 l•,".AY NOT APPLY "'MIN
AGE20. MOST CAR CLASSES 2~24-RATE DIFFERENTIALAPPLIESc::FOR RENTERS
UNDER 25 fRS or AGE SEE KE'N.'OROAGE<EXTP..A DAY CHARGES APPLY AFTER:2300
MONDAY <RATE MAY BE SUBJECT TO VERff lCATJON OF ID
Booking details
Hotel Lusso ***" 4.5 f!i••.aJ 222 ratings
E:1:i£ l>'i ripr-a;LP-A\•-a
<;r,--,k~f'?. W.h
:4B2J•
LIS
•'"e,:,g74 f!:t7!'\"'I
Summar; 11, Room Ch.irges
C~k,r·
Cl>e~k PW::
C li.1St11;m:
R"ltir'" typa:
Tot31 roorr;:
!hmd~y. l.taroh 9, 20-tA
Thurs~y. Man:.h 1 l , WM
.4 n;ghts
Roon•. 1 Quet'n e?d
1
Estimated Car Cost: S '134.94
Room1 Room. 1 Q.,_.,~., Bed fbk11 c:llar,;ies to rc-oir rei;er., ;.bo~·
X Car~t tos t:1-:>m
1'11..rr.ter ol r.i;,hu
l\urrber :,z ;.u;:....3ts:
Pti:'.Iererc;?.i; ...
t.grtiy i:r~r;;i;;s
4 nights
Peh>r u,,e . Z ~dulti;
Noll Smol\ing, Qul'l!n Bed
Sundly. lilar~h 9. 2014
l.fon.d'a)J. L&arch 10. ll114
Tuesday. 1.b rch 1t 2014
~·ti;nr.esday. IA;rch t2, 2M4
Coupon applied;
Tax rt:~VEi)' o J-5t;.:5 ;J"Jt: ~r·.•t&e t-~s
Total:
5t19.S3
SH!l.93 s.uu~
~119.9:!
-SS0.03 ~ue
$489.56
Staff_PR_05 Attachment G Page 56 of 80
A flilR IWRE,l.lt:l. l>LAZ,l. 1.4.l.R'l(fTOAKLAtiD !!'A 51~.~
> 8
1:)t-L M~l-1 " -i:o ,c
W.R U tf LEJ.1'DRO TRAtf!.POR51~i~I$ ;;,&:1)(}
> 3
l1l!1-l f"'lMLc-~'i\ ~\
fll.,l,R KERTZ RElfl' /J. Cil.R ttEfi SPOK,J.NEW>I. 52J:,';jj
> 10
2'1c£ CA-t.... (l. 1:.1..,,f.) L "'l
Pl.AR l lUUlE$Ttfll.l~lJHJl~WOK.Af,lf'WA sz;oo
:,. 10 21&1.i \11"~ ,.:
P&.l.R Tl-'!:POIT -!.TREl:T llE !i.POl<AliEWA Sla.:>J
> 10
2!01.i f1 Cr"O
,en+
,AAR TttE PIT .l. PIT -OT !P$'0K.i:.l,E 1/11,l, SS..J3
) 11
:191~ f"-uo \'>
t.t.\R W.l.L<,;1lEEr. S IISll·l 7 «Jro<~K../4rtE W.l\ i7.&b
) 11 ~1l r.o.P
l~R GUHl\1:RD.I.GGffiCUIU{E!POKC.HE V'll\ 511>11,
'> 12 ~t fo•r"
PAilR EIJRC,i:>t; RUTMfRAITT & SPOK.A1.E liV.il )SJ;)()
> 12
~.l f..,, 0 P
rl-0.lt c'"_f llli:Ort P.lGGY rMRT'!SPOKAHE'll'I.I. .51>33
• > 13 2!>H YIH
> ""'' ..
~R Oltl rtlE Pil.'t:!Calr -THAtlK YOU 4"':l~
), 13 ~,u
IMR $T.-,,ReUCIU CGE«ll~lPOKAt.ffWA 55.22
> 13 r-(/q .-Wi.l
h'AR !.il'KttO rttAlwlll9:.92W.,;,KL,\lfC• CA 515.Ji
~ > 13 F-o(I t> t'\11,<
M.J,R THE OA'tfli?ORT IIO'Tfl i?CiWAl{E WA u 1~
> 13 w ~fl..,11'\... 1'!Jj,L
lt\AR TXP.GfT R.10:E MET -OAKOCtl{Ul.lID tr( 3510J
> 13 ~. ~It
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Company Name:
The Cadmus Groue_, Inc.
Purpose/ Clients Visited: !Avista Non-Re~identlal Impact ?405.0003.0006
Avista E_roJect Fr: Fr: POX E_r:_JlPQ_
M
Date: 3_/J 3/10 3/11
1:1,
Mileage Ex_11_ense
Ron Burden
Fr: SPO Fr:
3/12 3113
DistncVOffice
Fr:
3/14
Fr:
3/15
Week Ending
3/15/14
Car Rental & Gas ~~~61 $85.951 ss2.96J I I I $191.87
Amount Paid by Travel Agent
Cadmus Advances Received B}'J;mployee
Tot11j~enses (Effil)loyee 1,061.96
Amount Due~_admus 1
Amount Due Emp.loyee $ 1L061.95
$Amount Account Name ProjecVAcct. #
S 1 c061A15[~vi_st.i_~Qn·R~~idential_lrrulacl 6405.0003.ooos
I Plane, Trafn1 Bus I I $176.001 I $236 001 I I I $412.001
$Amount Account Name IProjecVAcct. #
Mlsceillc,1n_e9u_s_
l.,_o__Qlll Trans./ Taxi
JQJ!.s
Parkin!
Telephone I Communic:.i_ti_()!'lsJ
Lodging ExJ
Hot~IJaice~
s2a.001
i28.00
$10'UlOI
$14.84
S.107.00
S1:4.84
$30.00 i58.00' $ Amount Account Name ProjecVAcct. #
$Amount Account Name ProJecVAcct. #
130.00 $58.00'$ Amount Account Name ProjecVAcct. #
i214.00
$29.68
.Q.~fica.!icm;_ I certify that this expense report contains no charges for I "po I I I I I I I I . lalcohol and entertainment except as_ specified In SEC_TION II. All costs 1905.55 were actually incurred while performing company busmess.
SIGNED Ron Burden 3/17/14
Pe1_Qiem 75%
APPROVED DATE Per Diem 10_0%
Actual $ 69.40 [ S nooJ s 11..00 $156.40
Business Meals_
RECEIVED
By Ninette Stillman at 11 :12 am, Mar 18, 2014
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[
~ N~AS.· SENGERTICKET ANDBAGGAG£CHECK 214344. 4154 1 ~ ALASKA A I RL INES , 'UI.\CITOCOOT'O<SOFtonllOic;T I al _,. PASSENGER RECEIPT 1 OF 1 i 4
~i -ALASKA AIRLINES __ ., 1"2MAR14...JT~'i ... us \_Cf_ ..
: UJ1 ~ <E3 4JF /SRJWE : a.REN/~IC la .....I we , ....,P!~tu:·--. .--'°"aa "' . fa. a:i' BURDEN# RONALDFREDERtla I\Off-euatl.-----.l..1111----.,,..2 : .. _ . . . .
;<t W t • ""NOT VALID FOR*• ..... RETAIN THIS RECEIPT••• ·SPOKANE Hn ::i:~l-'·rRANsP0RrAT10N·~'llRouoHour vouR JouRN v· ·"°>s'°2029Y1:JIM. v,OG:25
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g ·•····t ······~········~ i ~· :•·······l·········~···.··.·······.f ,. J l'O.. m.wf#C-·,.;,we,-· · , _,._tut-• • 1 u::iu 2 5 • o o AXlOOOCOOOOOOCt002 xxxx 1nosa , .,,... ....... ...-•.. ,,..,, .. "' ... • • • • • • • • • • • -• ,. · .. · · °"ICl -,ti Cltlil' t!IClll'I ,ca ot~ .__, -.IO tea CILWf 1'0IWT ~ ! I .... TAX EX ~ • -. '1 • ,0,.·-• • • • • • • • • • • • • • • • • • • • •••• ·• ••• ,, I • • • • • • •••••••••••••• 8 t--:' '"' ~~-...-" ,,,.,,..,, ,..,. fOlf._., u .. • t~o-·· ~.. .. · ·' a:~~ J I I ~T VALID FOR TRA'tEL ~m ( =~-.. . . ____ 0 2701 101094 70·41 027 2143444154 1 ~7 2M't44154 1
Z u:ii.J 25.0 · .... -........... .
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,.. N T PASSEHGER TICKET ANO BAGGAGE CHECK 2 1 4 3 4 4 4 1 4 7
m ~10CJ1oOTCX;OOCOH11\AC1' • PA.SSENGER RECEIPT 10F .1 t-.. u.o.. llfli!P..• ---... ... c:t ! ALASKA AIRLINES a-• 1~MAR14~2~0002 Us ,_ao_
E Wl & <E3 4JF ·-ISfO<»E , B.R:'&~/FOWIFREIERIC ~ ...J W II I ....,?.;•~r!'--1--1CUOCIDIII ,o Jo.. a:,1BuROEN/RONALDFREOERl.5 ______ ,.. _
0
_____ .,..3 .. _
4:: W j• 'ANOT VALID FOR••••••RETAIN THIS RECEIPT••• SPOKANE !~ J:;t• '·TRANSPORTATION• n,'JfROUGHOUT YOUR JOURNEY• ,w,s"°2029y 1.Mta sa.01/CXD
! I. 'e'A'G'Fl: .35 ,,..ab PORTLAND OR
I
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! . ······r.·····~········ ! t . . . . •....... 1 .......... ~ ............ . ~ j , !~ '°"'""-IIOtWCl'--•n-• ~ 1 u::.u 3 5 • 0 0 AXXXXXXXXXXXX1002 XXXX 169318 ........... ..-..-.... -.-· • • • • • • • • • • • o ·,a .. wr IICll .,J O
'
0 "lr'O IC -tel Cit 1117 llal. tff IO 0C. Wf IN:ltlllf -to tel ca Wf IIGl WT C !l W 7-w .-.-. • ·• .-. • • • • • • • * • • • • • • • • • • • • • • • • • e • • • • • • • •• • •• • • • • • • .. 9 e • 8 t,-.;• .... . ~~· .... tr , .... -. ··~· IO'lf~-" ~a-...
a:~:... J I I ~T VALID FQR TRA~EL +m t . 0270110709.466'.(j' 027 2143444147 1 ~7 2Mq44147 1
Z .•ls> 3 5 e O • I --l. ·-..• -• ~ -
--...
2 1 ALASKA AIRLINES
4
Staff_PR_05 Attachment G Page 60 of 80
Sunday, March 9 , 2014 at 1 :49 :35 PM Pacific Daylight Ti me
Subject: RONALD F PORTLAND 10MAR14
Date: Thursday, March 6, 2014 at 6:45:54 AM Pacific Sta ndard Time
From: Delta Air Lines
To: Ron Burden
A .DELTA f~ deita.com My Trips Earn Miles
YOUR ITIN ERARY AND RECEIPT
To access your boarding pass at
the airport, print email now and
scan at a Delta self-service kiosk.
Thanks for choosing Delta.
Please review before your trip:
Check in for your flight up to 24 hours prior to
departure at delta.com or with the
Fly Delta app -also check flights, change
seats, reserve car and hotels, and much more.
Make changes to eligible electronic tickets
through My Trips at delta.com.
If you need to contact Delta for assistance
please call 1-800-221-1212 or visit
delta.com/help.
CH(CK IN ONLrnc >
Flight Confirmation #: HMAZ3M I Ticket#: 00623537892622
Your Flight Information
Mon lOMAR
LV9:00am
Wed 12MAR
LV 1:45pm
PORTLAND
SPOKANE
AR 10:04am SPOKANE
AR 2:56pm PORTLAND
*Flight 9255 Operated by HORIZON AIR As AS Flt 2352
*Flight 9243 Operated by HORIZON AIR As AS Flt 2053
Offset your Carbon Emissions
DELTA 9255*
ECONOMY (S)
DELTA9243*
ECONOMY (S)
We have partnered with The Nature Conservancy to allow you to offset your carbon emissions for
this trip. Go to delta.corn/CO2 to calculate your CO2 emissions and learn more about offsetting.
Your Flight Details Manag.e Trip>
Passenger Details flights Seats
Page 1 of4
Staff_PR_05 Attachment G Page 61 of 80
RONALD FREDERIC BURDEN
SkyMiles #*******932 Silver
DELTA 9255
DELTA 9243
NA
NA
***Visit delta.com or use the Fly Delta app to view, select or change your seat
If you purchased an Economy Comfort seat or a Trip Extra, please visit My Trips to access a receipt of your
purchase.
Receipt Information
Billing Details
Passenger:
RONALD FREDERIC BURDEN
FARE:
Taxes/ Carrier-imposed Fees:
Ticket Amount:
Payment Method:
AX***********1002
306.98 USO
45.02
352.00 USO
Ticket Number:
00623537892622
This ticket is non-refundable unless issued at a fully refundable fare. Some fares may not allow changes. If
allowed, 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.
Note: VVhen using certain vouchers to purchase tickets, remaining credtt:s may not be refunded. Additional
charges and/or credits may apply and are displayed in the sections below.
Details -Taxes/Carrier-imposed Fees
Total: 45.02
Itemized: 5.00 AY 9.00 XF 8.00 ZP 23.02 US
Fare Details
POX DL GEG153.49SA03AOMC DL PDX153.49SA03A0MC USD306.98END ZP PDXGEG XF
PDX4.SGEG4.5
Ticketing Details
Passenger:
RONALD FREDERIC
BURDEN
Baggage Fees
Ticket #: Place of Issue: Issue Date:
00623537892622 LAXWEB 06MAR14
Expiration
Date:
06MAR15
Thank you for being a valued customer. The fees below are based on your original ticket purchase 0 Information. If you qualify for free or discounted checked baggage, this will be taken into account when you
check In.
Page 2 of4
Staff_PR_05 Attachment G Page 62 of 80
Her tz
RENTAL, 03/10/14 10 :14
RETURN: 03/12/14 07 :12
SPOKANE, WA
SPOKANE, WA
BURDEN/RONALD
OVERLAND WEST, INC.
Hertz system Licensee FT : ZEl HG,
(509 )747-3101
OWN/VEH: 95121/0702167 14 4RUN.NER TOYOTA T LIC : ID 8BEX856
LOW DECLINED MILEAGE I N:
LIS DECLI NED MI LEAGE OUT:
PAI ,PEC DECLINED MILES DRIVEN:
FPO DECLINED -FUEL & SVC APPLIED TR-X MILES DRIVEN :
$ 6.99 GL TK CAP: 23.00 MILES ALLOWED:
E'UEL OUT: 8/8 FUEL IN: 8/8 JULES CHARGED:
PLAN IN: AAAD
ADDITIONAL CHARGES: PLAN OOT: AAAP
CUSTOMER FAC-ILITIES FEE$ 7 .50 RAn CLASS: D
AU'l11: S 462, 00/103192 TYP
ROW WA.$ YOUR EXPSRIENC£? WE'D LUe;E Y-OUR PEl':iDBACP..
11 Cal.I l-800-975-3420, or Viei t '-'W'\tt,hertzs.urveS,.com
l t Bnt.e-r Acceu Code: '9-546!:i,
TRANK YOU FOR REN'rI NG FROM HERTZ
ll!:SKR'lA'l'l('A~ [Nf'ORMAnON: Gl3602:05'348
PREPAJUl;O BY: Sl' C-0KPt.£tt;O fH! BDG DRB: 03/12/14
S'l'A'l!EMENT OP Cl:IJ\RGES -NOT VALID l"OR RENTAL
$
$
$
$
$
$
CDP:
95465-01 #02 RN
95465-01
DAYS
0000177 EX HOURS
EX DAYS
XDAY HRS
MlLEAGE CHG
2
VEFI CLASS : L SUBTOTAL
4276 DISCOUNT 10%
4088 SUBTOTAL
188
0 CONCESSION FEE
0 VLCR*
0 ADDITION CHARGES
LOW
64 .01 I DAY LIS
32 .01 I EX HOUR PAI/PEC
83 .99 I EX DAY FUEL & SVC
0.00 I EX WEEK TAXABLE SUBTOTAL
28.00 I XDAY HR TAX .15600
0.00 I MILE TOTAL CHARGES
CHARGED ON AMX
,,.,,.,, •ooo•• L-5240629-2
(TX) $ 128 .02
(TX) $ .oo
(TX) $ .oo
(TX) $ .00
(TX) $ .oo
$ 128 .02
$-12 .80
$ 115. 22
(TX) s 12 .99
(TX) $ 1.72
(TX) $ 7 .50
(TX) s . 00
(NT) s . 00
(NT) s . 00
(NT) $ . 00
$ 137 . 43
$ 21.44
$ 15~. 87
$ 158.87
Staff_PR_05 Attachment G Page 63 of 80
***REPRINT*** REPRINT*** REPRINT***
822 W. 2nd Ave
Spokane WA 99204
DIVINE HID CITY
00010083236
822 W 2ND AVE
SPOKANE , WA
03/11/2014 239883768
05:58:16 PH
1002
AHEX
INVOICE 1i5615
AUTH 00-521100
REF 120150311141756
PUHPM 3
REGULAR 9.853G
PRICE/GAL 3.349
FUEL TOTAL $ 33.00
*** REPRINT *** REPRINT *** REPRINT ***
CREDIT $ 33.00
***REPRINT*** REPRINT*** REPRINT***
Batch: 12 SeQ Num: 15
Term ID: 3
ZIP ENTERED
Workstatfon ID: 00 WANT FREE GAS?
REGISTER TO WIN AT
WWW.GASVISIT.COM
WANT TO WIN FREE GAS?
Register to win at:
www.gasv1s1t.com
*** REPRINT *** REPRINT *** REPRINT ***
Staff_PR_05 Attachment G Page 64 of 80
Guest Name:
Date
Olfl0/2014
03110/2014
03/1012014
03110/2014
03110/2014
03/10/2014
03/1112014
03/11/2014
03/11/2014
03111/2014
03!12/2014
Guest Signature:
Ronald Burden
CL#:
cc 'I/: xxxxxx· • ••
..
THE DAVENPORT
li(HI L C OLU:C I ION
O"VENJ'O"T • TOWEi', • LUSSO
PQ1Zr:No 1
Room #; 146 l
Folio#: RBOCF5
Oroup #:
Guests:
Cleric r ATHFR TNF'l
Time: 05:09 PM Depart: 03/12/14 Time. 12:56 P~ Status: HIST
De.c;cription Reference Comment Charges Credits
SALES TAX 031050157151 ~ fr, lSOJQ t.><Q<-...>~) MlSCCHARGE 03105015715 ~~~ 0°""'~1'i"€. S4.00 ~
ROOM CHARGE 1461 $107.00
LODGINGTAX 14611 LODGING TAX $3.53
SALES TAX 14611 SALES TAX S9.3l
TPA ASSESSMENT 14611 TPA ASSESSMENT il.00
ROOM CHARGE 1461 SI07.00
LODGING TAX 14611 LODGING TAX SJ.53
SALES TAX 1461t SALES TAX S9.31
TPA ASSESSMENT 14611 TPAASSESSMENT S2.00
PAYAMIDC CkOu112:55 • ..... -••• • • • ••• 002 54620 (S24&.03) -q~f>
Folio Bu.lanc-e: S0.00
1<---/Yl__ ~-t..><•v-f£"> ~ ~ \ 9"fD,,l, ~ d'4, .6~
IO S. Post Street Spokmi.e, WA 99201 Phone (S09} 4S.S-8888
wv.v.•.dn,=ponhotelcollcction.com
Staff_PR_05 Attachment G Page 65 of 80
TRANSACTION RECORD
Europa
125 s_ wa11 Street
509-455-4051
CARO TYPE:AMEX
tlu. •0 ••*!•0 •1002 EXPI. : •0 • ENTRY:SW1P£O
Customer : Rf BURDEN
AUTHORJZATJON:541207 STORE 1:0001
TERHINAL:I
REFERENCE:229212
PURCHASE $9_46
§'3_ oY TIP
TOTAL J(l';l.5t)
THAflK YOO
HAROf 11,2014 15:30:37
Server's name : JLUE s.
CUSTOMER COPY
Staff_PR_05 Attachment G Page 66 of 80
AKBYS or SANOPOINI
4U flflH AV(
SAHOPOINJ IO 43864
2ee-2,a-3t84 ·
n,r,hant 10: 798136774
Tera IO: 1122
Sale
AHEX
xxxxxxxxxxne02
Entrv nethod: StiPed
APJrvd: Onllnr 8atchl: 008009
03110114 17:22:39
Invl: 00900024 APPr Code: 588625
Total: $ 9.19
c ... to••r COPY
THANK VOil roa VISITING
Staff_PR_05 Attachment G Page 67 of 80
Resta1.1rtnt ~ecelpt
-. 10-south Post Stree-:
Spokane. WA 99201
Servar: Rachal
~7: 3a Pl'
?Ht Clcse/1
008: 03/11/2014
03/11/2014
20/200049
SALE ..
ii SA 2097 1561
:t(d IXIXXXXXXXXXX182B
~t;natlc card tresent: BURDEN
~G"ALO
~t rd ·Entry Hathod: S
AmoLnt: $ 4.95
/. 0 f5 • Tip :
= Total:
---·----------
I asree to pay the above
total eeount according to the
card issue r agreetent .
(-~-~---------~----------~--
G1.1H t C:ipy
Staff_PR_05 Attachment G Page 68 of 80
Restaurant Receipt
10 South Post Street
Spokane , NA 99201
Server : Gale
10:05 AH
Table 252/1
SALE
DOB : 03/11 /20 l4
03/11/2014
21/210018
AHEX 23068691
Card IXXXXXXXXXXX1002
Magnetic card present: BURDEN RF
Card Entry Method: s
Approval: 553149
Aloun t : $ 18. 75
+ Tlp: ----~----~~?_:?
= Total: ~ dd-'So ------·------.
J agree to pay the above
total amount accordlng to the
x_ :·,~-·~·--~--
Quast Copy
Staff_PR_05 Attachment G Page 69 of 80
Restaurant Receipt
to South Post Street
Spokane. WA 99201
Server: Chrlstlna DOB: 03/12/2014
06:27 AH 03/12/2014
Table 242/1 22/220002
SALE
AHEX 22020098
Card IXXXXXXXXXXX1002
Hagnettc card present: BURDEN RF
Card Entry Method: S
Approval: 538329
Alllount:
... Tip:
= Total:
--.
$ 11.14
d.7& --·-·------------
16 (4--------------
I agree to pay the above
total amount according to the
card issuer agreement.
x ______ ~ /Yh __ _
Guest Copy
Staff_PR_05 Attachment G Page 70 of 80
Restaurant Receipt
10 South Post Str eet
Spokane. WA 99201
Server: J 11 l
07 :02 PH
Tabla 242/1
DOB: 03/11/2014
03/ll/2014
21/210046
SALE
AHEX 22020158
Card IXXXXXXXXXXX1002
Magnetic card present: BURDEN RF
Card Entry Hethod: S
Approval: 561618
Amount:
.. Tip:
= Total:
S 26.58
ts,(J'c) .
I agree to pay the above
total amount according to the
card Issuer agreement.
x_~ ~~----~--
Guest Copy
Staff_PR_05 Attachment G Page 71 of 80
Restaurant Receipt
10 South Post Street
Spokane, WA 99201
Server: Christine DOB: 03/10/2014
10:37 PH 03/10/2014
Table 106/1 13/130016
SALE
AHEX 13631514
Card IXXXXXXXXXXX1002
Magnetic card present: BURDEN RF
Card Entry Hethod: s
Approval: 546281
Aaount: $ 44.02
• TJp: i--·-------------
= Total: f1 &j~.co ---------------
l .agree to pay the above
total amount accordlng to the
x __ ~e;;c:nt. ____ _
Guest Copy
Staff_PR_05 Attachment G Page 72 of 80
Pa,.adies Shops -Pwtland
PO!ULANO JUTEP.NATlO~lfd. tURPORT
PORTLAND; (IREr,or,
CHNKY EG(i SALAD SNOW 15f:'l l 5'}0•)00
BOYOS COFFEE 12 OZ .,_.
'
7 .CtO HT
17'·6141',51)00
1.19 T
TOTA"L
AHEX ••o,:1t-1t111 ... ~J002
PURCW\SE
18. 19
sa.19
SUIPED
APPROVAL 5&6173
AUTHI 58,S173
INVOICE I: 8018
03/10/2011 08:0SAH
HENS ·2
-........
03/10/11 08:07AH
0781 01 J3318 HARINA
fhank You ror St10f'f'ln1 at
The Pa,.ad I e!-St1•>P:J
PO~TLAAO IUTERNATJOt!f~. OIRPORT
CELE6RAT1NO 50 YEARS HI 3US1NESS ! • !
8018
,
Staff_PR_05 Attachment G Page 73 of 80
Broadway Cab
Cab #335
8725 tlE Emerson St.
Portland OR
503-333-3333
Date
Time
03/12/14
10:25:21
DIST................... 7. 80
• FARE. ................. $ 26. 20
EXTAAS. ............... $ 0. 00
TIP ................... $ 180
TOTAL ........ . . .•.•. $ 30. 00
American ExPress
xxxx xxxx xxxx. I 002
UIO 44510050099 7
. Authorization 546260
Simature:
-----· .... _ ·-----
4 WAYS TO BOOK OUR TAXIS:
-Cal I 503-333-3333
-·WW)il. broa<Mavcab. cot
-Text address to lllAGIC
-Oownloarl TalCi l,l;1olr. Ann
Staff_PR_05 Attachment G Page 74 of 80
Broacfi.May Cab
Cab 11470
8726 NE Emerson St.
Portland. OR
503-333-3333
Date
Time
03/10/14
01:30:25
DIST................... 8. 10
FAR£ .•.••............ S 25. 50
EXTAAS. ••••••••••••••• S 0. 00
TIP ••.•.........•••..• S 2.50
TOTAL.......... . ...•. S 28. 00
Aaierican E)(l)ress
xxxx xxxx xxxx 1002
llt D 445100500997
Authorization 503286
Signature:
-·----·-·-·--·-----
4 ldAVS TO BOOK 000 TAXIS:
-Cal I 503-333-3333
-www. broadl::aycab. com
-Text address to TMAGIC
-Download Taxi llagic ADP
Staff_PR_05 Attachment G Page 75 of 80
RECEIVED
By Lena Guebenlian at 1 :55 pm, Apr 03, 2014
VuPoint Research
BILL TO:
The Cadmus Group Inc
100 5th Ave -Suite 100
Waltham. MA 02451-8727
PO# DUE DATE
6405.0003.0008 5/2/2014
DESCRIPTION
Avista Participant Commercial
6405.0003.0008
Programming
Data Output
Data Collection -English per
On all sums 30 days past due, VuPoint Research will charge an administrative late foe of
10% or the amount due plus interest al 1.5% per month.
Email comments LO:[e-mail]
Phone [phone] Fax [phone]
DATE
4/2/2014
REMITTO:
8959 SW Barbur Blvd, Ste 204
Portland, OR 97219
Terms Project Mgr.
Net 30 cc
QUANTITY RATE
I 900.00
1 350.00
75 28.00
Total
Payments/Credits
Balance Due
Invoice
INVOICE#
253 11
ROD Project#
140099
AMOUNT
900.00
350.00
2,100.00
$3.350.00
$().00
$3.350.00
Staff_PR_05 Attachment G Page 76 of 80
Cadmus Group
100 Flfth Ave Ste 100
Waltham MA 02451-8727
Phone: [phone]
Issue Dt Invoice No
Ticket No Passenger
3/11/2014 564993
7381990133 Asplin/Allison
7381990134 Asplin/Allison
Asplin/Allison
3/18/2014 565295
7390560756 Ramey/Carner
Ramey/Carner
3/18/2014 565296
7657270176 Ramey/Carner
4/1/2014 2:22:21 PM
World Travel, Inc
2525 NW Upshur St
Portland, OR. 97210-2549
Client Statement
Vendor Start Dt Itinerary
Alaska Airline 4/14/2014 DCAPDXGEG
Delta Air Lines 4/18/2014 GEGMSPDCA
SeNice Fee 10/18/2014
Alaska Airline 4/17/2014 PDXGEGPDX
SeNice Fee 10/18/2014
Southwest Airl 4/12/2014 DENPDX
Client Statement: Cadmus Group
Client ID: 5032282992
Client No: 337 46
Fare Remarks
369.00 6405.003.008
290.00 6405.003.008
25.00 6405.003.008
684.00
168.00 6405. 0003. 0007
25.00 6405.0003.0007
193.00
149.00 6405.0003.0007
1,121.00
Page 1
Staff_PR_05 Attachment G Page 77 of 80
FedEx Billing Online Plus
Tracking ID Details
Tracking ID Summary
Billing Information
Tracking ID no.
Invoice no.
Account no.
Ship date
Invoice date
Due date
Tracking ID Balance due
S1atus
Vjew lovoire History
View signature oroof of delivery
798275914470
2·597-65209
1£32-5508-1
03/20/2014
03/24/2014
04/08/2014
$0.00
Closed
Messa_ges
FedEx has audited this shipment for correct packag Read More
We calculated your charges based on a dimensional B!l.l~
Package sent from: 99201 zip code
Fuel Surcharge -FedEx has applied a fuel surcharg Read More
~----------------------------------------------------------,
Transaction Details 1----------------------------------------------------------1
Sender Information
Joseph laccarino
Cadmus Group
100 Fifth Ave, Suite 100
WAL THAM MA 02451
us
Shipment Details
Ship date
Payment type
Service type
Zone
Package type
Actual weight
Rated weight
Pieces
Meter No.
Dedared value
Original Reference
Customer reference no.
Department no.
Reference #2
Reference #3
Proof of Delivery
Delivery date
Service area code
03/2012014
Shipper
FedEx Priority Overnight
Customer Packaging
2.00 lbs
3.00 lbs
1062333
$1,000.00
6405.0003.0005
0312112014 09;5B
A1
Recipient Information
Caleb Wisch
100 Fifth Ave
WALTHAM MA 02451
us
Charges
Transportation Charge
Dedared Value Charge
Fuel Surchargla!
Weekday Delivery
Direct Signature
Total charges
Updated Reference l;t1i1
Customer reference no.
Department no,
Reference #2
Reference #3
Cost Allocation Reference l;t1i1
Cost allocation
Shipment Notes
6.23
7,00
0.44
0.00
0.00
$13.67
Staff_PR_05 Attachment G Page 78 of 80
~---· .......... 0 ..............
FedEx Billing Online Plus
Tracking ID Details
Tracking ID Summary
Billing Information
Tracking ID no.
Invoice no.
Ac;:count no.
Ship date
Invoice date
Due date
Tracking ID Balance due
Status
View Invoice His!ory
View signature peoor or delivery
798210748914
2-598-52485
1094-6894-0
03113/2014
0312412014
04/08/2014
$0.00
Closed
Messages
FedEx has aud~ed this shipment for correct packag Read More
We calculated your charges based on a dimensional Read More
Distance Based Pricing, Zone 8
The Earned Discount for this ship date has been ca Read More
Fuel Surd1arge -FedEx has applied a fuel surcharg Read More
---------------------------------------------------------~
Transaction Details 1----------------------------------------------------------I
Sender Information
Caleb Wisch
Cadmus Group
100 5th Avenue
WALTHAM MA 02451
us
Shipment Details
Ship date
Payment type
Service type
Zone
Package type
Actual weight
Rated weight
Pieces
Meter No.
Dedared value
Original Reference
Customer reference no
Department no.
Reference #2
Reference #3
Proof of Delivery
Delivery date
Service area code
03113/2014
Shipper
FedEx2DilY
08
Customer Packaging
10.00 lbs
12.00 lbs
4807575
$4,000.00
6405.0003.0005
0311512014 10:36
A1
Recipient Information
GUEST: Joe laccarino
Hotel Ruby
901 W 1ST AVE
SPOKANE WA 99201
us
Charges
Transportation Charge
Dedared Value Charge
Saturday Delivery
Fuel Surd1arge
Earned Discount
Automation Bonus Discount
Direct Signature
Total charges
Updated Reference Ew1
Customer reference no.
Department no.
Reference #2
Reference #3
Cost Allocation Reference f.w1
Cost allocation
Shipment Notes
70.20
36.00
16.00
5.67
-22.46
-7.02
0.00
$98.39
Staff_PR_05 Attachment G Page 79 of 80
FedEx Billing Online Plus
Tracking ID Details
Tracking ID Summary
Billing Information
Tracking ID no.
Invoice no.
Account no.
Ship date
Invoice date
Due date
Tracking ID Balance due
Status
YJew Invoice History
View siooatwe proof o1 delivery
Transaction Details
Sender Information
Matt Piantedosi
The Cadmus Group
100 5th Ave
WAL THAM MA 02452
us
Shipment Details
Ship date
Payment type
Service type
Zone
Package type
Weight
Pieces
Meler No.
OecJared value
Original Reference
Customer reference no.
Department no.
Reference #2
Reference #3
Proof of Delivery
Delivery date
Service area code
Signed by
796224336515
2-597-65209
1632-5508-1
03/14/2014
03/24/2014
04/08/2014
$0.00
Closed
03/14/2014
Shipper
FedEx Prionty Overnight
Customer Packaging
64.oo lbs
1062333
$3,000.00
6405.0003.0005
03/17/2014 10:21
AA
C.BULLOCK
Messages
Fuel Surcharge • FedEx has applied a fuel suroharg Read More
Recipient Information
Guest: Mesut Avci
Guesthouse Inn & Suites Lewist
1325 Main Street
LEWISTON ID 83501
us
Charges
Transportation Charge
Dedared Value Charge
Fu~ Surcharge
Weekday Delivery
Direct Signature
Total charges
Updated Reference Edit
Customer reference no.
Department no.
Reference #2
Reference #3
Cost Allocation Reference Edit
Cost allocation
Shipment Notes
&1.93
21.00
4.34
0.00
0.00
$87.27
Staff_PR_05 Attachment G Page 80 of 80
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FedEx Billing Online Plus
Tracking ID Details
Tracking ID Summary
Billing Information
Traci<ing ID no.
Invoice no.
Account no.
Ship date
Invoice date
Due date
Tracking ID Balance due
Status
Yiew I a voice History
Yiew siaaaJure proof pf delivef\'
Transaction Details
Sender Information
Bymn Boyle
Cadmus Group
1426 Peart Street
BOULDER CO 80302
us
Shipment Details
Ship date
Payment type
Service type
Zone
Package type
Weight
Pieces
Meter No.
Declared value
Original Reference
Customer reference no.
Department no.
Reference #2
Reference #3
Proof of Delivery
Delivery date
Service area code
Signed by
798254805913
2-598-52485
1094-6894-0
03/18/2014
03/24/2014
04/08/2014
$0.00
Closed
03/18/2014
Shipper
FedEx Standard Overnight
05
FedEx Envelope
0.00 lbs
4807575
$0.00
6405.0003.0013
03/20/2014 12:27
A1
$,THORTON
Messages
Incorrect reciplent address.
1sl attempt Mar 20, 2014 at 08:22 AM.
Original address -PO Box 2505/SPOKANE,WA 99220
Distance Based Pricing. Zone 5
The Earned Discount for this ship date has been ca Read More
Fuel Surcharge • FedEx has applled a fuel surcharg Read More
Recipient Information
Andy Thornion
Thornton & Sons Electric
11616 E MONTGOMERY S
SPOKANE WA 99206
us
Charges
Transportation Charge
Address Corredion
Fuel Surcharge
Courier Pickup Charge
Weekday Delivery
Earned Discount
AutomatJon Bonus Discount
Total charges
Updated Reference Edit
Customer reference no.
Department no.
Reference #2
Reference #3
Cost Allocation Reference Edit
Cos1 allocation
Shipment Notes
29.65
12.00
1.66
0.00
0.00
-10.08
·2.97
$30.26