20161013AVU to Staff 5 Attachment H.pdf

Staff_PR_05 Attachment H Page 1 of 60
CADMUS
MEMOR ANDUM
To: David Thompson, Avista
From: Danielle Kolp, Cadmus
Explanation of work for April 2014
June 3, 2014
Subject:
Date:
The work billed for the month of April included the following major activities:
• Prepare for and deliver preliminary presentations in Spokane
• Finalize program savings data, billing analyses, and NTG analysis
• Conclude general population survey
• Analyze nonresidential participant and nonparticipant survey results
• 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 comm
contractors
• Ongoing project management
Work expected for May:
• Finalize analysis and reports for process ev
• Present general population results
• Conclude panel study, analyze results, c
• Draft ID electric report and complete sa
• Ongoing project management
720 S\,VW,1~hmyton Street
Sufte 400
Date J u-,.... '£ ZVI'/
Prepared for Payment J2 !1'" ~
Approved for Payment 'U,e,._
Description EMtY fir: t>Sh\ por+R,/1", 4.,,n'/ Z<J-1'/
Project I Task l Exp.
Type
Project Task Exp Type
02803400 242658 828
02803400 242659 828
02803400 242663 828
02803400 242664 828
02803401 242658 828
02803401 242659 828
02803401 242663 828
02803401 242664 828
03803300 242658 828
03803300 242659 82.8
03803300 242663 828
03803300 242664 828
Company FERC Svc.
001 I
Org. I Amount
Jur.
Org. Amount
TS2 $ 83,003.48
TS2 14,J.04.61
TS2 5,669.69
T52 56,928.79
T52 10,850.13
T52 1,843.74
T52 741.14
T52 7,441.67
T52 14,647.67
T52 2,489.05
TS2 1,000.53
T52 10,046.26',"2.1
s 208,766.77
I ;~ I Amount
S,2293 (07.(16)
LOfpOfdlE' Ml:'dll(JU,JTIPr>
100 5th Avenue. SuttL 100
W.ilth,m,. MA 024~, 1 Porllcmd, OR 97205
Vo•C\' 503.467.7100
Fax: :,03.2 .>.8.36%
A11 Emvfcyt·£>·iJwneJ Cvmpa11y
www.1..ad rnusg1 oup.com 900618
Voice· 6176737J<l0
fox: 61 , J., ,. 700
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The Cadmus Group
BIiiing invoice INV-178920
Billing Period 3/30/14-4/26/14
Allocation reference
David Thompson
June 4, 2014
Project Number Project Name
6405.0002 Avista EM&V
5405.0002.0002 Avista TRM 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
6405.0003.0010 Avista Regulatory Support
6405.0003.0013 Avista Panel Study
6405.0003 .0014 Avista New Programs
Total
$
23,204.55
46,872.84
39,189.96
16,116.95
40,260.67
13,859.00
450.00
7,677.80
21,135.00
$ 208,766.77
Tasks (EM&V)
Residential Low Income Regional General
242658 242659 242661 242663
$ $ $ $
6,96137 2,320.46 6,961.37
46,872.84
16,116.95
40,260.67
450.00
3,838.90
10,567.50 ---
$ 108,501.28 $ 18,437.41 s $ 7,411.37
Project
Nonresidential WA electric WA natural gas ID electric ID natural ga·s
242664 02803400 02803401 03803300 03803101
$
76.5% 10.0% 13.5% 0%
6,961.37
39,189.96
13,859.00
3,838.90
10,567.50
s 74,416.73 $ 159,706.58 s 20,876.68 $ 28,183.51 s
Project Task Exp Type Org. Amount
02803400 242658 828 TS2 $ 83,003.48
02803400 242659 828 T52 14,104.61
02803400 242663 828 T52 5,6.69.69
02803400 242664 828 TS2 56,928.79
02803401 242658 828 T52 10,850.13
02803401 242659 828 T52 1,843.74
02803401 242663 828 TS2 741.14
02803401 242664 82.8 TS2 7,441.67
03803300 242658 828 T52 14,647.67
03803300 242659 828 TS2 2,489.05
03803300 242663 828 T52 1,000.53
03803300 242664 828 TS2 10,046.26
s 208,766.77
Staff_PR_05 Attachment H Page 3 of 60
Bi 11 ing Nt..nber 1
Invoice Number :
64 05-03-21
INV J.78920
Bill 'l'o:
Avista CorporatiCt'l
Attll: David Thompso11, PPA
l·l ll East Mission Avenue
Spokane, WA 99252
CusLomer Number:
Prime Contract Number:
Subcontractor Number:
l'roject NUmbei·:
ProjecL Name:
AVISTA
0-2114.69-No.1
6405. 0003
Avista 2012-l) Evaluacjon
KOLP, DANIELLE M
CADMUS
lnvoico Date:
Remit To:
THE CADMUS GROUP, INC.
A'ITN: ACCOUNTS RECJ;:IVAB!,E
100 5TH AVENUE
SUITE 100
WALTHAM, MA ()2451-872?
tJSA
06/03/H
Project Manage.r,
Terms: NET 30 Billing Period Pi·om, o 3/ 30/14
1·0 : 04/26/14
Billing currency:
oue Date:
ASPLIN, ALLISON r
AVCI, MESU1'
BARDBLL, BETTY A
B0\'1.,E:, 13YRON T
BUSHMAN, KATE M
BUSKER, MADISON D
CAROLLO, ANDREW M
CARVILL, ANNA L
CROPP, JEFFREY S
DAVIES, THOMAS H
DOUGLAS, DUSTIN C
URAKE-MCLAUGHLIN, NICHOLA
FISCHER, AMBBP. M
HORVATH, ZACHARY E
IACCARINO III, JOSEPH M
JONE:$, ALDEN R
KEELING, JOSHUA B
KHAWAJA, M. SAMI
KOBL'RGER, ALTHEA C
07 /03/\4
Currer,c
Hours
45 .so
40 .50
26 .00
20.70
40. 50-
49. 00
'16 .30
5.40
79.50
2.50
3.70
8.00
51.30
138 .00
~2.50
14 .00
0.50
36.50
6 .20
Curre1·1c
Rate Amounc
135.0000 $6,277 .50
150 . 0000 6,075.00
60.0000 1,560 .00
125 .0000 2,587 .50
150 .0000 6,075.00
125.0000 6,125.00
1)5.0000 6,250.50
135.0000 729. 00
175.0000 13,91.2.50
125.0(100 312. 50
100.0000 370.00
125 .0000 1 ,000.00
60.000-0 3 ,078 .. 00
100 .0000 13,800.00
125 .0000 7,812.50
100.0000 1,400.00
150.0000 75.00
235 .0000 8 ,577.50
125 .0000 775.00
Page 1 of 11
Corporate Headquarters. 100 5th Avenue, Suite 100, Walthc1m, MA 02451 I Voicc:617.673.7000 I Fax:617.673.700 l
An Employee-Owned Con,µany
www.cadmusgroup.com
USO
Staff_PR_05 Attachment H Page 4 of 60
Billing Number:
Invoice Number:
KOU>, DANIELLE M
LALOS, JAMIE
1,AMOUR5UX, ROBERT
LEE, llA!<R~A F
l,EE, l\£AN
LEE, PETER
LYONS, KENNETH M
MABRE, BENJAMIN J
PERUSSI, MI\TEl.
RAMEY, CAMERON T
REEVES, SCOTT C
R.EK.v\S, ALEXANDRA
ROWS, ERIN M
SAVKAR, RJ\SIKA V
SEFERIAN, ALEC V
6~05-03-21
I NV l.18920
R
I"
SENGUPTA. SANCHITA
STEWART, JAMES I
'l'OOJ:i.R(), I..AUREN K
VISSER, MICHAEL G
l'TADWALKAR, SAURABH S
WOOD, ANO!lr.1W W
Direct: Labor
Travel
l?ost a~e & Delivery
Sub/Cont
Ot:her Direct costs (Me ters 1$844 .00)
Direct costs
Invoice ':'otal
Current Incurred Hours:
Project: Numbex: 6405.0003-
Ji'roj ecc Name: Avista 2012-13 Evaluation
Current
Hours Rate
105.60 150 .0000
·l .00 1.75.0000
6 .00 135.0000
3.50 125 .0000
1 .40 7:,.0000
1. 50 150.0000
1. 30 125. 0000
6 .50 125 .0000
B.3 .40 175 .0000
94 .50 1.35. 0000
4S.70 lS0.0000
4 .00 125.0000
10.90 150.0000
2 . 50 150.0000
0 .50 80.0000
29.00 125.0000
43.60 175.0000
10.00 135 .0000
104.00 125.0000
4 .50 135. 0000
31. 50 lS0.0000
1,271.50
1,271.50
Billing Currency:
Invoice Date ,
Current
ArnOunL
15,840.00
700.0C
810.00
437. SC
105.0C
22S.OC
162.SC
81:?. SC
l ~,S9S.OC
12,757.SC
6,855.00
soo.oc
1,635.0G
375.00
40.00
3,625.00
7,63C .OO
1.350.00
13,000 .00
607 .50
4,725 .00
$173,580 .00
$3,373.80
226 .!iO
26,66'1.17
4,919.00
$JS,186.?7
$208 . 766 . 77
l?age 2 ot 11
USD
06/03/ 14
Staff_PR_05 Attachment H Page 5 of 60
Billing Number:
Invoice Number:
6405-03-21
lNV-l 78nO
Bill To,
Avista corporation
Attn: David Thompson, PPI\
1411 East Mission Avenue
Spokane, WA 99257.
CUstomer Numb.er,
Pdme contract Number:
Subcontractor Number:
Project Number:
Project: .Name;
Project Manager:
Terms ,
Due Date:
BUS!-U•lA.N, KATE M
KHJ\WAJA, M. $AMI
KOLi', DANIELL!:: M
LYONS , KENNETH M
Oirecc Labor
Travel
Direct Costs
Invoice Tot:al
current Incurred H:ours:
AVISTA
D-24469-No 1
64.05.0003.000l
Avista
KOLP, DANIELLE M
NET 30
07/03/H
Current
Hours
40.50
36.50
52 .00
1.30
130.30
invoice Date:
Remit To:
THE CADMUS GROOP, INC.
ATTN: ACCOONTS RECEIVA3LEl
100 51'H AVENUE
SUITE 100
WALTHAM. MA 02451-8727
USA
06/03/H
Billing Period From: 03/30/11 Billing CUrrency:
To: 04/26/14
current
Race Amount
150.0000 $6,075.00
235.0000 8 , S77.50
150 . 0000 7,800.00
12~.0000 1G2. 50
522,615.00
~589.55
$589.55
$23,204.55
130 .30
Page 3 of 11
OSD
Staff_PR_05 Attachment H Page 6 of 60
Billing Number:
Invoice Number:
641)5-03-21
INV-l 78920
Bill TO:
Avista Corpor,lti on
Attn, David Thompson, PPA
1411 East Mission Avenue
Spokane, WA Sl9252
Customer Number :
Prime Contract: l'lumb.er :
Suhcontraccor Number :
Project Number:
Project Name :
Project Mallager:
Terms ,
DUP. Dat.e :
CAROLLO. ANDRE~I M
DRAXE-MCLAOOHLIN, llICHOl.A
PJ SC!fER, AMBER M
HORVATH, ZACHARY E
JONES, ALDEN R
KEELING, JOSHllA B
KOLP, DANI.ELLE M
l.'eJl.USST, MATEI
SENGUPTA, SANCHlTA
VISSEP., MICHAEL G
WOOD, ANDREW W
Direct: Labor
Travel
DiJ:ect costs
rnvoice Total
Current Inc\tn:ed Hours:
AVIS'tA
D 2446~-No. l
640">.0003 .0004
Avista Res Impact
:~oue, DANIELLE M
NRT 30
07/03/14
current
!fours
27 .00
8 .00
2'l. .60
7 .90
H .00
0 .50
14. 30
83 .40
29 .00
104 .00
}l .50
344 . 20
Invoice Dat:e:
Reu'lic To:
THE CADMUS GROUP, JNC.
ATTt:: ACCOUNTS RECEIVAB!,ll
l!JO 5TH AVENUE
SUITE 100
WALTHAM, MA 02451-6727
USA
06/03/!4
llilling Period From, 03/30/14 Bill ing Cur rency:
T0:04/26/14
Curreoc
Rate Amount
135-0000 $3,6~5.00
125.0000 1,000.00
60 .0000 1,~76 .. 00
1.00.0000 790.00
100.0000 1,400.00
150 . 0000 ·is. oo
150.0000 2,145.00
17~.0000 1.1, 595. 00
125.0000 3,1;2S.OO
l.25.0000 13,000.00
150 .0000 4,725.00
$46,476.00
$)96. 84
$396.84
$46,872.84
344 .20
l?age 'I of 11
US!>
Staff_PR_05 Attachment H Page 7 of 60
Billing Number:
Invoice Number,
6405-0)-21
INV-178920
Bill TO:
Avista Co11)oration
Attn: David Thompson, PPA
141l East Mission ~venue
spok,rne, WA ~9252
Customer Number:
Prime Contract Number:
Subcontractor Number:
Project Nu11'ber:
Project Name ,
P1·oject Manager:
Terms:
Due Date:
AVCl, MESUT
CAROLLO, ANDRRW M
CROPP, JEJ"PREY S
OAVIE:S, 1'HOMAS Ft
FISCHER, AMBER M
l ACCAR:tNO In, ,JOSEPH M
KOLP. 01\NU:LLE M
LAMOUREUX, R0B£Rt R
LE&, PllTKR
ROW8, ER!N M
SAVK.l\R, RASl.KA V
SBFl.llUJ\N, ALEC V
WADWALKAR, SAURABH S
Direct Labor
Travel
Postage & De.livery
Other Oi1ec~ Cos~s [Meters)
Direct: Coses
Invoice Total
Current Incurred Hours,
AVISTA
D 244E9 No.1
6405.0003 .0005
Avista NR Impact
KOLP, 01\NIELLE M
NET 30
07/03/14
current
Hours
,0.50
19.30
79.50
2.50
12. BO
62.50
5 .50
,;.oo
1.50
10.90
2.50
0.50
4.50
249 .so
Invoice Dace:
Remit: TO:
THE CADMUS GROUP, INC .
ATTN: ACCOUNTS RECEIVABLE
100 5TH AVENUE
SUI.TE l.00
WALTHAM, MA 02451-8727
OSA
06/03/14
Billing Period Prom:03/30/14 Billing currency:
To:0~/;!6/14
Currenc
Rate Amount
150. 0000 $6, O'IS. 00
135.0000 2,605.50
175. 0000 13,912.SO
125.0000 .H2.50
60.0000 768.00
125.0000 7,812.50
150 .0000 975.00
135. 0000 810.00
150.0000 225.00
150.0000 l ,635.00
1-50.0000 375. 00
80 .0000 4 0 .oo
135 . 0000 007.50
$36,153.50
$2,146.96
4 5. 50
844. 00
$3,036.46
$39,189.96
34 9. 50
Pages of 11
USD
Staff_PR_05 Attachment H Page 8 of 60
Billing Nuw.oer,
Invoice Nuntoer:
6405-03-21
INV-178920
Bill TO:
Avisca COrporac1on
Attn: David Thompson, PPA
1411 Bast Mission Avenue
Spokane, ~111 99252
CusLomer Number:
Prime Contracc Number!
Subcontractor Number~
P.lOjeCl N1.1111bet;
Project Name,
Project Manager :
·rerms,
Due Date,
BUSKER, MADlSON 0
Fl.SCHER, AMBER M
KOLP. DANIELLE M
MABEE, BENJAMIN J
REEVES, SCOIT C:
REKlLJ\S, ALEXANDRA F
DLrect Labor
Ttav.el
Olrect t:osts
.Invoice Total
Current Incurred Ho urs:
AVISTA
D-24469-No.l
6405.0003.0006
Avista LI Impact
KOLP, DAN! ELLt,; M
NET 30
07/03/H
Current.
Hours
49.00
13. 90
5 .SO
6 .50
4S.20
4.00
121.10
Invoice oai;e,
Rem1& To:
THE CADMUS (;ROUl', Ir.IC.
ATTN, AtCOONTS RECEIVAllLE
100 5TH AVENUE surra 100
WAL'Il!AM, MA 02451-8727
lfSA
06/03/H
Billing Period From:03/30/H Billing Currency:
To,04/26/H
Current
Rate Amounc
12,.0000 $6,125.00
60.0000 834.00
150.0000 825.00
12!-,.0000 SJ.2. 50
150,0ClOO "· 780.00
125.0000 500.00
$15,876.50
$24 0 .45
$240.4 S
$16,116.95
124-10
Page 6 of 11
USO
Staff_PR_05 Attachment H Page 9 of 60
Billing Numbi;r:
n1voit:e Number:
6405-03-21
lNV-17892.0
Bill To:
Avista Corpor acion
Aten, David Thompson, Pl?A
1411 East Mission Avenue
Spokane , NA 992S2
Cuscomer Number:
Prime Contract Number:
Subcontractor Number ,
Project N\lmber:
Project Name:
Project Manager:
Terms:
Due oac.e:
BARDRLL, B.E:TTY A
KOLi?, IWIIELLE M
LALOS, JAMIR
LER, HANNA [-'
RAMEY, CAMERON T
TODARO, LAURRN i;;
Direct Labor
Sub/Cont
Direct. costs
Invoice Total
currenL l.llcurred Hours:
AVISTA
D 24469-No.l
6105.0003.0007
Avista Res Process
KOLP, 01\NJBLLR M
NET JO
07/03/14
Current
Hours
13 .00
9.50
4.00
2.00
92 .50
10 .00
131.00
L'lvoice Date:
Remit To:
THE CADMUS GROUP, INC .
ATTlil1 ACCOUJ'ITS RECBIVABLB
100 5TH AVRl•IUE
SUITE 100
r.,JALTHAM, MA 02451-8727
USA
06/03/14
Billing Period FrOm:03/30/14 Billing CUrrency ,
To:0•!/26/H
Current
Rate Amour\t:
60.0000 $780.00
.150. 0000 1,425.00
17~.0000 700.00
125 .0000 250.00
135 .0000 12,487.SO
135.0000 1,350.00
$16.~92.50
$23,268.17
$23,268. l'l
$40 260.61
lJl. 00
Page 7 of 11
usn
Staff_PR_05 Attachment H Page 10 of 60
Bill.1.ng Number:
tnvoice Numl;>er:
6•105-0J-21
!NV-178920
Bill Ta:
Avista Corporation
Attn: David Thompson, PPA
1411 East Missi on Av~nue
Spokane, WA 99252
C\tstamer Number:
Prime Contract Number:
SUbcontractor Number:
Projec1: Number,
Projecc._ Name:
Project Manager:
Terms:
Due Dace:
ASPLIN, ALLu;ON !'
BARDELL, BETTY A
DOU<:lL1'-'>, DUSTIN C
KOBI.JRCER, ALTl-lRA C
KOL,P, DANIELLE M
LEE, HANNA F
RAMEY , CAMf:RON T
Direct. Labo1·
Sub/Cont
Direct Costs
Invoice Total
CurrenL 111cuu:ed Hours:
AV!S'l'A
D-24469-:,o.1
640S.0003.00D8
Avista NR Process
KOLP, DAN!BLLR M
NET 30
07/03/14
current
Hours
46.50
.13.00
). 70
6 .20
12.00
l.50
2 .00
84 . 90
In·,oice oat":
Remit 'ro :
THE CADMUS GROUP, !NC.
ATTN: ACCOUNTS RECEIVlJlLE
100 $TH AVENUE
SUITE 100
WALTHAM, MA 024 51 ~727
USA
OG/03/H
Billin9 Period Fram, OJ/ 30/14 Bi lling currency,
To :04/26/14
cuu:ent
Rate Amount
135 . 0000 $6 ,277.50
60.0000 780 .00
100.0000 l 70. o·o
l:?.S.0000 775. 00
150.0000 l.,800.00
125.0000 187.50
135.0000 270.00
$10 ,460.00
$3 399.00
$3 ,399.0~
~13 ,855.00
84.90
Page a of 11
USD
Staff_PR_05 Attachment H Page 11 of 60
Billing Number:
Ipvoice Number:
640S·03·21
T!N-178920
Bill TO:
Avisca Corporation
Attn: Davi d Thompson, PPA
1411 (-)ast Mission Avenue
Spokane, WA 99252
Cus~omer t,;umbet :
Prime Contract Number :
Subcontractor Number:
Proj ect -Nurllber :
Proj ecL Name :
Proj ecL Manager :
Terms;
Due Date :
KOLP, DANIELLE M
Direct Labor
Jnvolce Total
Current Incurred Hours,
AVISTA
D-244G9-No.l
6405.000J.0010
Avista Regulatory Suppo1t
KOLP, DANIELLP. M
NET JO
07/03/11
Current
Hours
3.00
J .00
Invoice Date ,
Remit 't'o ,
THF. <.:AOMUS GROUP, INC.
A'l'TN: ACCOUNTS RECEIV/UlLE
100 5TH AVENUE
SOTTE 100
WALTHAM, MA 024Sl-8727
USA
06/03/14
Billing Period From:03/30/14
To,04/2!,/14
Billing cun-ency :
Rate
Currenc.
Amount
l SO. oooo ____ ~$~4~so~. o~o
$4$0. 00
3 .00
Page 9 of 11
USD
Staff_PR_05 Attachment H Page 12 of 60
Bil ling Numbex·:
Invoice Number:
6405-03-21
rNV-J789ZO
Bill TO:
Avista Corporation
ACCO: David Thompson, PPA
1411 East Mission Avenue
Spokane . WA 99252
Customer Nu~r:
Prime contract Number:
Sllbcontractor Number:
Project. Number:
Project. Name:
~roject Manager:
Terms:
Due Dat.e:
BOYLE, BYRON T
CARVILL, ANNA 1,
LEE, IVAN
Direct: Labor
Postage & Delivery
Other Direct: Cost.s
Direct: Coscs
Invoice Total
current. Incurred !lours:
AVI$1'A
0-24169-NO.l
64 05 . 0003 . 0013
Avista Panel Study
KOLP, 0/\NIEl.LE M
NR'f 30
07/03/14
Current:
Hours
20 .70
5. 40
l.4.0
27.50
Invoice Date:
Remit. To:
THE CADMUS GROUP, INC.
ATTN, ACCOONTS RECEIVABLE
100 5TH AVENUE
SOJTE 100
v/ALTHAM, Mt\ 02451-8727
USA
06/03/H
Bi lling Period From, 03/ 30/H Billing Currency ,
TO: 04/26/!4
CurrenL
Rate l\1!10\lilt
125.0000 $2,587.50
13S.OOOO 729 .oo
75.0000 105 .00
$3,421.SC
$181.3C
4 ,0 75 .00
$4,256.30
£7,677.80
2'/. 50
Page 10 of ll
USD
Staff_PR_05 Attachment H Page 13 of 60
Bil ling i,tumher:
Invoice Number:
6405-03-21.
!NV-178920
Bill TO:
Avista corporation
Att:n: David Thompson, PPA
1411 EasL Mission Avern;e
Spokane, WA 99252
Cuscomer Number:
Prime Concract Number:
Subcont:raccor Nt11nbe1.·:
Project Number:
Project Name,
Pl:oject Manager:
Terms ,
Due Date:
HORVATH, ZACHARY f!
KOLP, DAlffBLl,E M
REEVES, SCOT'!' C
STKWAR:r, JAMES r
Direct Labor
Invoice Total
Current Lncurred Hours:
AVlS'l'h
U 24569-No.1
6405. 000'.LOOH
Avista -new programs
KOLP, DANIELLE M
NP.T 3C
07/03/14
Current.
"Hours
130 .10
2.80
o.so
',3.60
lTI .00
Invoice oa.te :
Remit To,
THE CADMUS GROUP, INC.
ATIN: ACCOUNTS lUlCE:IVA&,E
100 5TH AVE:NUE
SUITE 100
WALTHAM, MA 02451-8727
USA
06/03/11
Billing Period From: 03/ 30/14
TO: 04/26/14
Billing Currency,
Rate
100 .0000
lS0.0000
lS0.0000
Current
Amount
$13,010.00
420 . 00
75.00
11s.oooo.~~~~~'7.L..::.Gi3~o~.=-=oo
$21, 135. 00
$21, 13$.00
17'/. 00
Page 11 of l1
USO
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Company Name.
The Cadmus Grouo, lrJJ.;.. Andrew Wood
Purpose / Clients Visited: Presentations given to Avista Cori
I I I
okane, WA
Fr: Fr: Fr: POX
Date: 4/13 4/14 4/15 4/16 4/17
Mileage Expense
Car Rental & Gas
D1stricVOffice
POX
GEG
4/18
Fr:
Week Ending
4/19/2014
4/19
Amount Paid by Travel Agent
Cadmus Advances Received By Employee
Total Expenses (Employee.
Amount Due Cadmus
Amount Due Employee
$Amount Account Name
$396.841 Avista Res Impact
$ 407.72
s
s 407.72
Project/Acct. #
6405.0003.0004_
'Plane, Train, Bus I I I I I $198.001 I I $198.00IS Amount
Account Name Proiect/Accl. #
$10.881SEG 2012-13 NonBillabl 6596.0001.9999 Miscellaneous I LocalTrans./Tax11 I I I I I S23.00I I $23.00ISAmount
Account Name 1Pro1ect/Accl #
Tolls I · _,, .... gl I I I I I $54.00j I 554.001$ Amount
Account Name Project/Acct #
Telephone I Commumcat1•
I P · ---I I I j I j $77.001 I $77.00IS Amount
$107.00
Account Name Proiect/AccL #
Hotel Taxes I I I l IS14.84 I I I S14.84
'Tips I I t I t I I Certification. I certify that this expense report contains no charges
j _ _ __ Jror alcohol and entertainment except as spec1f1ed m SECTION II.
$396.84 All costs were aclually incurred while performing company
-business.
4/21/2014
APPROVED DATE
$10.8!!
RECEIVED
By Ninette Stillman at 1 :38 pm, Apr 22, 2014
Staff_PR_05 Attachment H Page 15 of 60
Gmail -Confirmation Letter-QFJNAP 04/17/14 --&om Alaska Airlines https://mai I .google.comlmai l/u/O/?ui=2&ik=09019 I 45 B&view=pt&searc ...
I of4
i I Andrew Wood <[e-mail]>
Confirmation Letter -QFJNAP 04/17/14 -from Alaska Airlines
1 message
Alaska Airlines <Alaska. [e-mail]>
Reply-To: Alaska Airlines <[e-mail]>
To: [e-mail]
Confirmation Code: QFJNAP
Below is your booking confirmation. Thank you and enjoy your trip.
Mon, Apr 21, 2014 at 11:59 AM
Need to change your flight? Visit us in advance, online at https://www.alaskaair.com/booking/reservation-lookup?
eml=WHA_ TR_ CL_ VI EWPNRI I EGII or through reservations at http://www.alaskaair.com/content/about­
us/online-help. aspx?eml=WHA_ TR_ CL_reservationsl I EG 11-
TRAVELERS
Andrew Wood
FLIGHT INFORMATION
Flight: Alaska 2048
Operated By Horizon Air as Alaska Airlines. Check in with Alaska Airlines.
Equipment: Bombardier Q400
Departs: Portland, OR (POX) on Thu, Apr 17 at 7:10 am
Arrives: Spokane (GEG) on Thu, Apr 17 at 8:20 am
Class: G(Coach)
Seats: 14A
Flight: Alaska 2365
Operated By Horizon Air as Alaska Airlines. Check in with Alaska Airlines.
Equipment: Bombardier Q400
Departs: Spokane (G EG) on Fri, Apr 18 at 3:50 pm
Arrives: Portland, OR (PDX) on Fri, Apr 18 at 5:03 pm
Class: V(Coach)
Seats: 14A
SUMMARY OF AIRFARE CHARGES
Traveler: Andrew Wood, Mileage Plan # ***0 5251
Ticket: 0272144373220
Base Fare and Surcharges: $163.72
Taxes and Other Fees: $34.28
Traveler Total:
4/21/2014 12:25 PM
Staff_PR_05 Attachment H Page 16 of 60
··-·" -..v1mrma!Jon Letter -QFJ AP 04/17/1-1-from Alaska Airlines https://mai l.google.comf mai llu10/'?ui=2&ik=-090191450&, iew=pt&searc.
Total Fare: USO $198.00
Vtew All T~es. Fees a~ Char~es at ~ttps://www.alaskaair com/booking/reservat,on-lookup?LNAME=WOOO&
RECLOC-QF JNAP&Act10n=PnceDeta1ls&Source=Confirmationletter&eml=WHA_ TR_ CL_ VI EWTAXI I EGj I
TOTAL CHARGES AND CREDITS
Nonrefundable fare of $198.00 was charged to the Visa card with number***•******0 2862 held by Andrew w w d
on 03/26/2014 00
TRIP PROTECTION BY ALLIANZ GLOBAL ASSISTANCE
Purchase trip protection benefits and travel assistance services for your trip from Allianz Global Assistance at
http://www.etravelprotection.com/alaska/CoverageOptions/. Learn more by visiting http://wwwalaskaair.com/
content/gifts-and-products/tnp-protection. aspi<?lid= nav: giftsProducts-tripProtection&eml=WHA _ TR_ CL_ TRAVEL_
INSURANCEIIEGII.
CHECK-IN INFORMATION
When traveling on Alaska Airlines, save time by checking in onfine 1 to 24 hours prior to departure:
Web Check-In: https:/ /webselfservice.alaskaair. com/checkinweb/Def ault.aspx
You can also check in at one of our airport kiosks or at the ticket counter.
For more information about minimum check-in times, required identification, international travel, and traveling with
minors, please visit http:l/www.alaskaair.com/content/travel-info.aspx.
MANAGE YOUR RESERVATION
Vtew full details about your flight reservation and fare. You can choose seats, make special requests, and make
changes online.
https://www.alaskaair.com/booking/reservation-lookup
Alaska Airlines 1-800-ALASKAAIR (1-800-252-7522)
FLIGHT STATUS ALERTS
When you create a Flight Status Alert, we notify you in the event of delays. early arrivals, and cancellations of
Alaska Airlines flights (email or text message).
Create Alert: http /Jwww alaskaair com/dayofflighUalerts aspx
SPECIAL SERVICE REQUESTS
Alaska Airlines provides a meet and assist service for travelers who need ~ssistance through the airport.
Request this service online at https.1/www alaskaair com/booking/reservat,on-lookup, or over the phone.
INFLIGHT SERVICE
Many Alaska Airlines flights offer the option to purchase a meal (visit http //www alaskaair.com/c~:>n~enUtravel-.
info/food-beverage/food-first-class aspi<?eml=WHA TR_CL_MEAL_SERVICE\IEGII) or rent an ,nfhght entertainment
player for your enjoyment. We've also equipped almost all of our fleet with lnFlight WiFi so you can surf the web or
Staff_PR_05 Attachment H Page 17 of 60
.. l'e1gl! ,\o I
THE DAVENPORT
I I U I I· L (' 0 L Ll· C I I O N
OAY(Nf'C'IPl • rowr" . 1/)SO
Guest Name: Andrew Wood Room#: 12 12
Folio JI: RB I 001.3 -I USA Group Ii:
Gues1s: 1
Clerk:
Cl II:
CC'#: XXXXXXX*" ..
Arri, c 0-1/17/14 Tiim:· 08:43 PM Lkp,1rt: Q.1/1 H/14 Time 1)2· !3·1:: !:iiuiu~. f-OL
Date Dcscri pt ion Reference Comment Charges Credits
04/17/2014 ROOM CHARGE 1212 $107.00
04/17/2014 LODGIXJG TAX 12 12( LODGING TAX SJ.SJ
04/17/2014 SALES TAX 12111 SALES TAX $9.31
04/17/2014 TP/\ ASSESSMENT 1212! TPA ASSESSMENT $2.00
Folio Balance: $121.84
Guest Siirnaturc: -----------------------------
IO S. Pust Street ~pokunc. \VA 9920 I Phon..: {509) ,155-8888 Fux (50\J) 621 4 155
www.tl:i vcnpo11hc11 clcullc·ction.com
Staff_PR_05 Attachment H Page 18 of 60
Gmail -Receipt from A -Cab https://mail .google.com/mai l/u/O/?ui=2&ik=09019 l-l50&vie, -pt&scarc ...
I of 2
i I Andrew Wood <[e-mail]>
Receipt from A-Cab
1 message
Square <noreply@messaging. squareup. com>
To: [e-mail]
Fri, Apr 18, 2014 at 2:46 PM
Things just got easier. Now when you shop at sellers who use Square, your
receipts will be delivered automatically. Learn more.
A-Cab
Apr. 18, 2014 at 2:46pm
1 Item Receipt #OHV4
Custom Amount
Total
Visa 2862
/. _, , .-•
© 2014 Square, Inc. All rights reserved.
1455 Market Street, Surte 600, San Francisco, CA 94103
Square Privacy Polley
Not your receipt?
Manage preferences for digital receipts
$23.00
$23.00
4/21/2014 12:29 PM
Staff_PR_05 Attachment HPage 19 of 60 S~~ncta~d Parkin~
PO"'B.P'>c S64.75 :.... PP..t;~Md·, 00 9.?23="'
P~~' [phone]; Fax• (503) 460-~
R~Pt ,495e)o~~e1 O<t/10;1-1. 1;;,,09
Pt~f7a.rki.rl9 Tic:k~i-$; 5•$.00 En:t.e1·od• 04;1:;,;14 0$,,(!)8 l"al'.i:li 04-/18/14 17;'0$ Lit'rS~h of sta~>' 1 o-., 11"Ar· .0 14in ~l:!sJ_i,!' ~· 7393011014107221~0 Tp~a;l Amount $' 5 4,;)JO Cl"'ji,1:Jit Visa $ 54'!-QO xxx1 xxxx xxxx 2862 -
HHSHOST
SPU KAN~ lAP ROOM
SPOKANE INT 'L AIRPORI
CHECK: 1 O 4 9
TA OLE: b / 1
SERVER : 12H fri,rn
DAT[: APR 18 '14 3:22PN
CARD TYPE: VISA AO
Acer tt: xxxxxxxxxxxx2ao2 EXP DATE: XX/XX
AUTH COD[: 025264
ANDRE!•/ N ~JOOD
ror 4L:
T1P: --.. --.. -
s.ss
1iir/ TOTAL : 1-·---'"'·~---
V
I\ ----·---···------·-,... -
I AGREE TO PAY THE AB OVE AHOUN ­IN ACCORDA NCE WITH THE CARD ISSUER'S AGREEMENT.
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Company Name: b istrict/Office -Week Ending
The Cadmus Grou . Inc. Danielle Kol Portland 4/19/2014
Purpose I Clients Visited:S:Jient presentations Amount Paid by Travel Agent
Prefect !Fr: I Fr: I Fr: !Fr: !Fr: POX IFr:GEG IFr: Cadmus Advances Received By Employee
.enses (Employee) $397.21
Date; 4/13 4/14 4.116 4/16 4/17 I 4118 4119 Amount Due Cadmus $
1034001 103425
1_034251 103450 Amount Due Employee $ 397.21
251 251 I 50.0
Mileage Expense I I I I I $13.881 $13.881 I $27.75rs Amoum Account Name Project/Ace!. fr
Car Rental & Gas S397.21 I Avista 6405.0003.0:x) 1
P1ane, Train, Bus S Amount !Account Name Project/Acct.#
Miscellaneous
Local Trans. I Taxi! I I I I $36.581 I J S36.5SJS Amount Account Name Project/Acct. #
Tolls
· 91 I I I I I $54.00I I 554_00IS Amount Account Name Project/ Acct. #
Telephone/ Communicatl
IS Amount . ___ ..... ___ e-.. ___ I l I I I $36.5~ t' $54.00 I I $90.58
S107.00 $107.00,
Account Name Project/Acct.#
Hotel Taxes S14.84 I I I S14.84
Tips I I Certification-I certify t~aTiiis expense repo~ contains no charges
-'---------t-----·t------+------l'------+------1------f------l--------lfor alcohol and en!ertammenl except as specifred ln SECTION fl.
I_cit.ll_S_ci£_tiCJn I ElCpenses $172.30 $67.88 $240.17 All costs were actually Incurred while perfo,ming company
business.
PerD1em 75%
SIGNED Danielle Kolp DATE 4/19f14
Per Diem 1 00% APPROVED DATE
Actual s 6.40 $6.40
RECEIVED
By Ninette Stillman at 3:04 pm, Apr 22, 2014
Staff_PR_05 Attachment H Page 21 of 60
THE DAVENPORT
H OTEL COLLECT I O N
0'-VENPORT • TOWER • LUSSO
Guest Name: Dan ielle Kolp
er. n:
CC /1: XXXXXX***~
/>age No. I
Room II : 1 220
folio#: RB 1 OD 1.2 -1
Group 1/:
Guests:
Clerk:
1\rrlve; 04/17 / 14 Tirn1;:: 08:43 PM Oc1}nr1: ()4/ 18/14 T irn,:: 02:43:51 Smtus: FOL
Date
04/17/20 14
0<-1/17/20 14
04/17/20 14
04/17/20 14
Descriplion
ROOM CHARGE
LODGING TAX
SALES TAX
TPA ASSESSMENT
Reference
1220
12201
12201
12201
CommcnL
LODGING TAX
SALES TAX
TPA ASS£SSMENT
Charges
$107.00
$3.53
$9.31
$'.!.00
J Folio Balance:
Gt1esl Signature:-----------------------------
IO S. Post Strcc1 Spokonc. WA 99201 Pho,ic (50'.I) -155-8888 Fax (509) 62<1·411.55
w,vw.davc:nporlhol.clcollection.torn
Credits I
$121.84
Staff_PR_05 Attachment H Page 22 of 60
Danielle Kolp
From:
Sent:
To:
Subject:
Custom Amount
Subtotal
Tip
Total
Square < noreply@messagi ng.squareup.corn >
Thursday, April 17, 2014 8:43 AM
Danielle Kolp
Receipt from VAL-IN-TIME CAB CO. AND AIRPORT TRANSPORTS
1
$30.48
$30.48
$6.10
$36.58
Staff_PR_05 Attachment H Page 23 of 60
: lndlana Ave
E No1t1Ave
: Mission Ave z
~ C. g &
;!cl z
E Mission Ave V>
9
.I
VISIT US IN
Stevens
Elementarv vi
Staff_PR_05 Attachment H Page 24 of 60
/
HMSHOST
STARBUCKS A
PORTLAND INTERNATIONAL AIRPORT
303569 T1 a
--------------------------------
CHK 4527 GST 1
APR 17 '14 6:38AM
--------------------------------
TO GO
CH AI LATTE G
SCOl~E CRA N ORNG
3 .95
2.45
SU BTOfA L 6.40
AMOUN T PAID 6. 4 0
XXXXXXXXXXX 1004
AMEX 6 .40
--303589 Closed APR17 06:39AM---
THANK YOU FOR YOUR BUSINESS!
TELL US ABOU T YOUR EXPER IENCE
SUSAN O'NE IL
503-249-368 1
SUSAN.O'NE!LijHMS40ST.COH
---
""" ..,. (Tl ~ Ro~~ ci~~ ~ --·--' _ ......... -.!
c!i c!i -....,
...., "' Fi £-2:' -0 Cl
W+J ~ ~ {J (./) n, a: ..., :,.,! ~~~ I...!
SJ ' ~ giV") J ,-Qj :=:;::J::: ~ ~-a .3 ij .Q ,,, i'J rl ~ ;_
~w~ .x. __._.
E ,< ~: ~ 8:.::~ ?-~ ~~ :-· 4:.. c,.:
~~~ ·~.;~~
ffi ,:.; ~ ~ ¥. ¥ ~ t.~ ~ :..: t.! ..a • 41 ---
~ '<r
fR ..
~ 6
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"<t <O
~ !:i -
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.Rece i Pt.
31anci1rd Parkin~
PO Sox 56475
~ort land, OR ~7238
1ra<:>e ErMY -Ex: l Lane 3 <EV211)
udi 1ff:
in• 04117114 06•03•3E:
out : 04118114 !7•06
-lfllOl.llil paid: $ 54 .00
lr,e ri can ExPress
Cl.PIO
xxxx xxxxxx x~004
! ~ ! I
i ~ ~ :S l ~.B ~ I n,
2 ~ -· !!--a. -m -'.,, I-..... , fl • 1'2. !8
II :'.) !fj bl ....... 9E ~ 8l ::; -Q g re ·o
~ ...... .!:! ~
I l i I
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Company Name:
Purpose/ Clients Visited:AVISTA COMM METER REMOVALS
Date: 3/30 3/31 4/1
Beginnin,
Endin,
Joseph laccarino
Waltham, MA
4/2
22
4/3
District/Office
Waltham
4/4
Week Ending
4L5t2014
4/5
lll I I I 2~0
Amount Paid by Travel Agent
Cadmus Advances Received Sy Employee
Total Expenses (Employee
Amount Due Cadmus
Amount Due Employee
I Mileage Expense I I I I $12.431 + I I S12.431$ Amount Account Name
Car Rental & Gas $82.00 $82.00 $1,314.461 Avista NR Impact
. $Amount Plane, Tram, Bus $964.00 $964.00 Account Name
Miscellaneous $27.30 $27.64
Local Trans./ Taxi $6.00 $6.00 SAmount Account Name
Tolls $6,00 S6.00
Parkin SAmount Account Name
Telephone / Communicati,
Account Name $ Amount
1. -..... ______ p_ .. ___ I I I I $33.301 $33.64! I I $66.94!
S89.46 $89.46
Hotel Taxes I I I I $7.161 I I I $7.16
s 1,314.46
$
$ 1,314.46
ProJect/Acct #
6405.0003.0005
Project/Acct. #
Project/Acct.#
Project/Acct.#
Proiect/Acct. #
Tips $3 00 $3 00 Certification I certify that this expense report contains no charges
· · for alcohol and entertainment except as specified in SECTION II.
Total Section I Expenses $1,109.35 $115.64 $1,224.99 All costs were actually incurred while performing company
..... ~-ne1~ ,_. • ---, .. -.•.•• ~. •• • ., -~--• business.
SIGNED Joseph laccarino DATE 4-2-14
Per Diem 75%
Per Diem 100% APPROVED DATE
Actual $ 46.58 Is 42.89 $89.47
By Ninette Stillman at 2:'34 pm, Apr O , 2014
• lfconterence rule applies. expJam:
Misc charges are for checked baggage. z1plock bags and shipping materials for light loggers. No receipt tor public translt on 4/3: I used a personal transit pass.
Staff_PR_05 Attachment H Page 26 of 60
413/2014 Gmail -Eiq:>edia tra\R.I confirmafion -April 02. 2014 -(ltin# 172487765515)
G i I
Expedia travel confirmation -April 02, 2014 -(ltin# 172487765515)
Ex pedia <[e-mail]> Thu, Mar 27, 2014 at 12:01 PM
Reply-To: Expedia <reply-feb21c7 4726d0c 7 4-857 [e-mail]>
To: [e-mail]
Ci.Expedia
Thank you for booking with Expedia! Your booking is confirmed.
You can manage your reservation or review your itinerary online for the most up-to-date information.
Ii ) Access your itinerary anywhere. GET THE FREE APP @
Spokane
14 r
Important Information
• Remember to bring your itinerary and government-issued photo ID for airport
check-in and security.
Your reservation is booked and confirmed.
There is no need to call us to reconfirm this
reservation.
Traveler Information
Joseph
Michael
laccarino
Adult
Delta
SkyMiles
9407848184
Ticket#
0277392929058
* Seat assignments, special meals, frequent flyer
point awards and special assistance requests
should be confirmed directly with the airline.
Wed Apr/2/2014 -Total travel time: 8 h 58
CONFIRMED
•J IS~ 3
eta
Price Summary
Traveler 1: $957.00
Adult
Flight $849.30
Taxes & $107.70
Fees
Expedia $7.00
Booking Fee
Total: $964.00
All prices quoted in US
dollars.
https:J/mail.google.convmaillu/O/?ui=2&ik=db4cf92ebd&l.iew=pt&q=EXPEDIA&qs=lrue&search=query&lh=14504eb5e3981ef9&si,n=14504eb5e3981ef9 1/3
Staff_PR_05 Attachment H Page 27 of 60
4/3/2014
Departure 1 stop
Boston Seattle
BOS 8:00am SEA
11 :20am
Gmail -Eiq:,edia tr al.el confirmation -April 02, 2014 -(llin# 172487765515)
m
6h 20m
2,489 mi
Airport check-in with Alaska Airlines
Delta 9238 Operated by ALASKA AIRLINES
Economy I Coach (H} I Seat 25A I Confirm or
change seats with the airline*
Seattle Spokane
Layover: 1 h 40 m
Oh 58m
223 mi
SEA 1 :OOpm GEG 1 :58pm
Alaska Airlines 2444 Operated by HORIZON
AIR M3 ALASKA AIRLINES
Economy I Coach (B) I Seat 17 A I Confirm or
change seats with the airline•
Thu Apr/3/2014 -Return Total travel time.: 7 h 14
1 stop m
Spokane Salt Lake
City
1 h 33 m
548mi
GEG 1 :20pm SLC 3:53pm
Delta 2502
Economy/ Coach (Q) I Confirm seats with
the airline •
Salt Lake
C1ty Boston
SLC 5:04pm BOS
11:34pm
Delta 1843
Layover: 1 h 11 m
4 h 30 m
2,100 ml
Economy/ Coach (Q) I Confirm seats with
the airline *
Airline Rules & Regulations
• This price includes a nonrefundable booking
fee.
• We understand that sometimes plans change.
We do not charge a cancel or change fee.
When the airline charges such fees in
accordance with its own policies, the cost will
be passed on to you.
• Tickets are nonrefundable,
nontransferable and name changes are
not allowed.
• Please read the complete penalty rules for
changes and cancellations applicable to this
fare.
• Please read important information regarding
https://mall.google.com'mall/ulO/?ui=2&ik=db4cf92ebd&viWJ=pt&q=EXPEDIA&qs=true&search=query&th=14504eb5e3981el9&sirnl=14504eb5e3981ef9 2/3
Staff_PR_05 Attachment H Page 28 of 60
4/6/2014 Hotels.com-Hotel rooms wth re1.1ev.&. Discounts and Deals on 85,000 hotels \<\O!'ldv.ide
Hotels.a:lm
Hotels.com Confirmation Number: 116200955773
Booked: Online -Monday, March 31 , 2014 12:17:11 PM EST
Your Receipt
Billing Name:
Billing Address:
Booking Details
Guest Name:
Check-in:
Check-out:
Number of Nights:
Number of Rooms:
Charges:
Wednesday, April 2, 2014:
Discount applied:
Sub-total:
joe iaccarino
02453
us
joe iaccarino Room Type:
Wednesday, April 2, 2014 Hotel Details :
Thursday, April 3, 2014
1
1
Tax recovery charges and service fees :
VAT:
Total Price:
Amount paid:
Amounts till due to Hotels .com :
Payment Method:
Credit Card Number:
Cancellation Policy
Free cancellation until 04/01/14
Deluxe Room, 2 Queen
Beds
Ameritel Inn
333 Ironwood Ave
Coeur d.AJene
us
[phone]
USO$
$89.46
$0.00
$89.46
$7.16
$0.00
$96.62
$96.62
$0.00
MasterCard
XXXXXXXXXXXX4586
• /fyou change or cancel your booking after 12:00 AM, 04/01/14 ((GMT-08:00) Pacific Time (US & Canada);
Tijuana) you will be charged for 1 night (including tax)
We will not be able to refund any payment for no-shows or early check-out.
https://ssl.hotels.coovcustomer _care/printJecei plhtm 1/2
Staff_PR_05 Attachment H Page 29 of 60
•> PASSENGER TICKET ANO BAGGAGE Cl'iECK
~DELTA +·
21447 76090
PASSENGER RE CEIPT
03APR14 0066 01 us
I
.t>,LASKA AIRLINES
EXCESS BAGGAGE
TICKET
4
DL/KI GEG FTO
I ACCARINO/JOSEPHMICHAEL THIS I S YOUR RECEI
**NOT VALID FOR**
**TRANSPORTATION** PSGR TICKET 0277392929058
CCC DL SLC DL BOS rlHI/BQ /OL
_.UCI ,\. 110
~-( /\. 00
USO 25.00
~ 0
USD25.00 1 006 8238403233 0
FOR CONDITIONS OF
CONTRACT -S EE
PASSENG ER TI(:KET Al
BAGGAGE CHECK
NOT VALID FOR TRAV
1 006 82384032 33 0
' ~·
~National.
RA 729)84550 B II 0
Rental 02-APR·2014 ll2: 12 PM
SPO(#f I NTL i1f'T
Return 03·APR·2014 11 :04 All SPO(»f iNTL ffl
CJ.JM.6 CilllP, UC
Char~.• No Un I t Price COW /WW 1 Days
T &M 1 0aY.' 51.00 IIILIM MIKU O M/K&s
i«ount
0.00
51.00· o.oo· s n·
3.75
0.46
3.35 ua
0.57
CIKESS JCJI IE:OV FEE SPO(»f l'JWGlalT Fff
VEH LIC COST fl(l)IJ
ST ReiTAL TAX IS. 900 r. SALES l AX 16.600 X
~TS TAX 11.000 X
To la I D\arges
Oepo,1 t
Anoount Oue
USO 69.13
USO 69. 73
Staff_PR_05 Attachment H Page 30 of 60
Beginning Balance
$38.00
Posted Date & Time
04/02 04102/2014 OS 52'.56 AM
04102 04/0212014 06:04·18 AM
04/02 04/02/201406:11.11 AM
Report Generated On:
Tolls & Other Usage
($5.00)
TRANSACTIONS FOR
04/02/2014 to 04/02/2014
Account Name: JOSEPH IACCARINO
Account#: 1454551
ACCOUNT SUMMARY
Payments Fees & Adjustments
$0.00 $0.00
Transaction Transponder Entry Plaza Entry Lane Exit Plaza
E•ZPassMA 02102207592 19 • SE'.!acoo Park
E•ZPanMA 02102207592 TWT. Te<I Wihams
Tunnel
E-ZPass.MA 02102207592 19 • BeacCon Park
4/3/2014 3:40:02PM
Ending Balance Mileage
$33.00 13.8
Exit Lane Mileage Amount Ace.aunt
Balance
12 6,9 ·1.00 37.0D I
4 0.0 -3.00 34.00 I
11 6.9 •1.00 33.00 I
Page 1 of 1
Staff_PR_05 Attachment H Page 31 of 60
AA1bertsons1'
You're in for something fresh:·
6520 N NEVADA
SPOKANE. ~A 99208
Phone J: (509) '189-1250
Store D1reclo~ Dave J
0'1/02/1'1
GROCERY
1 @ 2/ ~ 00
•ESNTL STRG BG RECL 4130301236
You Save 99
1@ 2/ 3 00 ,PUR RENE~ ENRG DR 79357393392
You Save 69
COUPON S
Vendor Coupo1, HC
SUBTOTAL
TAX TOi A L 2.30
HasterCord TENDER
Acct XXXXXXXXXXXX4586
APPRVL CODE 034332
Ca$ Refil 17229
Cash CHANCE
NlJt11\l:R OF lTEMS
15 13 53
2 00 T
1.50 FT
-1 50 F
2 00
30
2.30
.OU
2
~>*•*•••~•• SAVINGS SUMHARY •~•••4*•*•• HANUFAC1URER COUPONS 1 1 50
YOU SAVE 2 1 68
F l ying J .. 963
370 9 S Geige r Blvd
S pokan e
Invo i ce tt
Date
Time
Auth M
MC
Ac cttt
86226
04 /8 3 /14
1 8 :53
868962
fUt tttttt MtUuttUttt4 5 8 6
Pum p Ga ll o n s Price
8 2 3 .5 0 6 s 3.4 9 S
Produ c t
Unl eaded
Tota 1 Sale
Ar,,ount
$ 1 2 .2,
$ 12 .2,
S ALE -Card Sw ipe d
==@
~Office~~
FedEx Office is your destination
for printing and shipping .
119 W App leway Ave
Coeur O Alene, IO 83814
Tel: [phone]
4/3/2014 9:08:08 A~ PST
Team Member : Gina 0.
SALE
Ma i 1 r Po 1 y 12 . Sx 18
006933 Reg. Prfce
Regular Total
Discounts
Total
Sub-Total
Tax
Deposit
Total
MasterCard (S)
Account : 4586
Auth: 047152 (A)
1 cr
2.49
2.49
0.00
2.49
2.4900 T
2.49
0.15
0.00
2.64
2.64
Staff_PR_05 Attachment H Page 32 of 60
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Cast·dei -Har jeel K.
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/1>.Atbertsorur
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no li!OIP.JOJO OR
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,9:3.5 07
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Staff_PR_05 Attachment H Page 33 of 60
iiHSllll~ I
UAVIu'';i Pllli1
SPOVA~E IN l L AIRPORT
C~I< 1B8S Ar'R03 i4 11:J,·AM
SifWMB sg,-1 11 . 99
WAlER FlJI ~OOML J 4S
SPB TOTAL 1~ 48
TAX 1. 3 •,
AHOUNT 1 6. 83
XXt ~AiX\\~~!XX(6 XX/(X
~S TRCARO A1 16.S3
IIMSH~c t -Sp )k ar e
tev1n Jones-Gcn~ral Manaoer
5u9-62 4-3 10U xx1300
~Pvin Jones21hmshost.ccm
t-HIS11os t
r,1a1<1ng fnc Travelers !lay Bei:tPr
riHSHost St ore Lone -= 59'J3N12
Fino us On ~aceoook
~ww.facebo o~.com/Hms~ost
YOUR RECEIPT
THANK YOU
04/04/2014 12:16RM 01
000000#8538 CLERKOl
DEPl.01
tlOSE ST
TA~l
1 TENS 10
11 S4. 00
$4.00
'$0.28
CASH $4 . 2 8
1310 N. 4th St.
Coeur o· Alene, ID 83814
208-676-9730
Locally owned since 1999.
04/03/2014 9:49 AM
Cler~: CASSIA
Receipt#:
Store:
Termina 1:
464271
PM
02
7224~0400167 MILLE STR'.'iBRRY KOMB 2. 46 E
66 7 4~,0000044 mn DNDLN & BUROOC 2. 29 E
K
&'56Sf;i002228 OOMA 0.CHRONIC SPR 10. 79ENrl
DANK
SUBTOTAL
State Tax
TOTAL
Credit
TOT AL TEtllERED
CHANGE
Seattle's f : r offee #21
Sa 1t Lake City
International Ai rport
Date: Apr03' 14 04: 15PM
Card Type: Masterca rd
Acct#: XXXXXXXXXXXX458fi
Card Entry: SVJIPEO
Trans Type: PURCHASE
Trans Key: AIA011564572573
Auth Code: 05490Z
Check: 1869
Server: 1004 Myrna V
15.54
0.93
16 .47
16.47
16.47
0.00
Subtota 1 : ,. _ 4.31
Tip:~~~__..._-~~
Total: 5°. )/ I
Signature
St
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Company Name.
Kate Bushman
District/Office
Portland
Week Ending
4/19/2014
Purpose/ Clients Visited:, Avista. Presertation I Amount Paid by Travel Agent I I
Fr: Fr: Fr: Fr: Fr: PDX Fr: GEG Fr: Cadmus Advances Received By Employee
No. of dars traveled To: To: To: To: To: GEG To: PDX To:
Total Expenses (Employee) $ 192.34
Date: 4/13 4/14 4/15 4/16 4/17 4/18 4/19 Amount Due Cadmus $
Beginnin
End1n Amount Due Employee ~ 192.34
Mileage Expe·nse $ Amount !Account Name Project/Acct.#
Car Rental & Gas $192.34 I Avista 640_5_.Q00:3_. CJQ0_1_
Plane, Train, Bus $ Amount I Account Name Project/Acct. #
M,scellaneous
I Local Trans./ Taxi I I I I I $.26.50 I j I $26.501$ Amount Account Name Project/Acct. #
Tolls I Parking ! I I I I Telephone/ Communicati, I $42.001 I $42.001$ Amount
Account Name Project/Acct.#
I· .. p...... I I I I I $26.SOJ $42.001 I s68_501S Amount Account Name Project/Acct. #
$107.00
Hotel Taxes $14.84 $14.84
I
Tips I I I I I I $2.001 I s2.00 1Certification: I certify~-at this expense report_ contains no charges 1-'-c..;;..----------ll------+· -----+· ------+-------i ....... -----+· ---=c.::..=+. ------+----....;:;=:..=..i.for alcohol and enterta,nment except as specified ,n SECTION II.
p $192.34 All costs were actually incurred while performing company
business.
Kate Bushman 5/5/2.014
Per Diem 75%
Per Diem 100% APPROVED DATE
Actual
Business Meals
• If conference rule applies, explain: RECEIVED
By Ninette Stillman at 5:08 pm, May 05, 20f4
Staff_PR_05 Attachment H Page 35 of 60
515/2014 Grnail -Receipt from Vitaliy Kral.<;henko
G i I
Receipt from Vitaliy Kravchenko
Square < noreply@messaging. squareup. com>
To: [e-mail]
Vitally Kravchenko
Apr.17,2014at838am
$26.50
Thu, Apr 17, 201 4 at 3:07 PM
1 Item Receipt #QEZ5
Custom Amount
Subtotal
Tip
Total
AMEX 1002
/~-
© 2014 Square. Inc. Ali rights reserved.
1455 Market Street, Suite 600, San Francisco, CA 94103
Square Privacy Poficv
Not your receipt?
Manage preferences for digital receipts
$22.08
$22.08
$4.42
$26.50
https://rnail ,google.com/mail/liOl?ui-=2&ik=fdb4eb73fO&\iew=pt&q=from"ro3A%20square&qs-=true&search=query&msg=14571bb4d7cee79f&sim=14571bb4d7c... 1/2
Staff_PR_05 Attachment H Page 36 of 60
Guest Name: Danielle Kolp
CL/I:
CC II: XXXXXX****
Arrive: 04/17/14 Time: 11:12AM
Dale Description
04/17/2014 PEACOCK
04/17/2014 PEACOCK
04/17/2014 ROOM CHARGE
04/17/2014 LODGING TAX
04/17/2014 SALES TAX
04/17/2014 TPA ASSESSMENT
• TI-IE DAVENPORT
1-1 OTE L COLL ECTION
OAVENl'OR.T , TOWER • LUSSO
!'age No. I
Room #: 922
Folio II: RB10D1 .4 -1
Group#:
Guests: l
Clerk:
Dcpilrl: 04/ 18/14 Time: 02:39:44 Slatus: FOL
----
Reference Comment Charges
5312 PEACOCK T#:5312 $102.18
5311 PEACOCK T/1:5312 $25.00
922 $107.00
922t LODGING TAX $3.53
922t SALES TAX $9.3 1
9221 TPA ASSESSMENT $2.00
1-------·
I Folio Balance: i ---
Guest Signature:-----------------------------
10 S. Po~t Street Spoh:am:. WA 9920 I Phone (509) '155-88&8 Fax [phone]
www.unvcnporthotelcollcction.com
Credits '
Staff_PR_05 Attachment H Page 37 of 60
Jortland Int. Airpor~
ilamldrd P JI le UlCJ
IO Bo~ 564'15
1orllt1id1 OR 9n'.W
tfv.me. (50'.l) 460--4386
ax. (fl33) 460-4308
!ec~1,,l 4949/0620/c20 04/\8/i.4 1'1:38:0!l
110100 Pal} Pirktng hckel 47. .IJO $
nl11red: 04/17/14 05:26
'•ill: 04/18/14 17:37
en1;lh of slt11: 1 Dy 12 !Ir 11 11in
111diU: 73931}U0541071!i<J840
loldl fflounl
Crethl l'tiex
To D.00 1
42.00 t
i\2.00 S
0.00 1 ........................................
ftleriun [xprm
I\JSll!IAll/1(1\i[ 11
:usto,,er Uo. XXXX XXXXXX )(>.002
.ounl : $ 42.00
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Company Name·
The Cadmus Group, Inc. Mesut Avci
District/Office
Portland, OR
Purpose/ Clients Visited: Avista NR Impact Site Visits/ Idaho Forest (Grangeville, ID), Terra Gold Farms (Othello, WA
I I I I I I I
Fr: Fr: Portland, <1Fr: Lewiston, I Fr: Moses Lal<IFr: Fr:
Date: 3/30 3/31 4/1 4/2 4/3 4/4
93561 97001 10009
Ending Mileage 97001 100091 10298
Week Ending
4/5/2014
4/5
Mileage Total 3441 3091 2891 I I 942.0
Amount Paid by Travel Agent
Cadmus Advances Received By Em£1oyee
Total Expenses {Employee $ 832.50
Amount Due Cadmus s
Amount Due Employee $ 832.50
I . I I I I I I I $ Amount MIieage Expense $192.64 $173.04 $161.84 I $527.521 Account Name Project/Acct. #
Car Rental & Gas $832.501 Avista NR Impact I 6405.0003.0005
Plane, Train, Bus $ Amount !Account Name !Project/Acct. #
Miscellaneous
Local Trans. I Taxi $ Amount Account Name Proiecl/Acct. #
Tolls
Parkin, $ Amount Account Name ProjE'!cl/Acct #
Telephone/ Commun,cati,
S Amount Account Name Project/Acct. #
$179.99
Hotel Taxes $9.99
. Certification: I certify that this expense report contains no charges
,T,ps I I I I I I I I lfor alcohol and entertainment except as specified In SECTION II.
$293.62
Per Diem 75% S34.50 $34.50
$717.50 All costs were actually incurred while performing company
business.
SIGNED Mesut Avci
$69.00
DATE 04/04/2014
I Per Diem 100% I I I Is 46.00 I I I I $46.oo (PPROVED
DATE
Actual
• If conference rule applies. explain-
RECEIVED - -
By Ni nette Stillman at 2:30 pm, Apr 07, 2014
Staff_PR_05 Attachment H Page 39 of 60
4/1/2014 Hotels.com -Hotel rooms 1/\ith re1Aews. Discounts and Deals on 85.000 hotels 'M'.>rldwde
Hotels.com
Hotels.com Confirmation Number: 116218043825
Booked: Online -Tuesday, April 1, 2014 1 :13:53 PM PDT
Your Receipt
Billing Name:
Billing Address :
Booking Details
Guest Name:
Check-in:
Check-out:
Number of Nights:
Number of Rooms :
Charges:
Tuesday, April 1, 2014:
Discount applied:
Sub-total:
MESUTAVCI
97219
us
MESUT AVCI Room Type:
Tuesday, April 1, 2014 Hotel Details:
Wednesday, April 2. 201 4
1
Taxrecoverycharges and service fees:
VAT:
Total Price:
Amount paid:
Amount still due to Hotels.com:
Cancellation Polley
Free cancellation until 03/31/14
Traditional Two Queens
Non-Smoking
Red Lion Hotel Lewiston
621 21st St
Lewiston
us
[phone]
USO $
$99.00
$0.00
$99.00
$1.98
$0.00
$100.98
$100.98
$0.00
• ff you change or cancel your booking after4:00 PM, 03/31114 {(GMT-07:00) Mountain Time (US & Canada))
you wi/f be charged for 1 night (including tax)
We wf/1 not be able to refund any payment for no-shows oready check-out.
Hotels.com has charged you for the full payment of this booking.
Any additional charges and fees incurred during your staywlll be charged to your hotel's local currency and may
https ://ssl .hotels .com'customer _care/print _receipt. him 1/2
Staff_PR_05 Attachment H Page 40 of 60
4/212014 Hotels.com · Hotel rooms wth re1.1ew,. Discounts and Deals on 85,000 hotels v.orldwde
Hotels.com
Hotels .com Confirmation Number: 116228703177
Booked: Online -Wednesday, April 2, 2014 10:33:17 Mvl CDT
Your Receipt
Billlng Name:
Billing Address :
Booking Details
Guest Name:
MESUTAVCI
97219
us
MESUT AVCI Room Type:
Check-in: Wednesday, April 2 , 2014 Hotel Details:
Check-out:
Number of Nights:
Number of Rooms:
Charges:
Wednesday, April 2, 2014:
Discount applied:
Sub-total:
Thursday, April 3, 2014
1
1
Tax recovery charges and service fees :
VAT:
Total Price:
Amount paid:
Amount still due to Hotels.com:
Cancellalion Policy
Free cancellation until 04101/14
Standard Room, 2 Queen
Beds -Stay and Save 1 O
P.ercent
Ramada Moses Lake
1745 Kittleson Rd
1-90 at Exit 179
Moses Lake
us
[phone]
USO$
$80.99
$0.00
$80.99
$8.01
$0.00
$89.00
$89.00
$0.00
• If you change or cancel your booking after4.·00 PM 04/01114 ((GMT-08:00) Pacific Time (US & Canada):
Tijuana) you will be charged for 1 night (including tax)
We will not be able to refund any payment for no-shows or early check-out.
t1ttps://ssl .hotel s.com'custorner _ care/pri nt_recei pt.htni 112
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Company Name.
coup. Inc.
District/Office
Scott Reeves
Week Ending
411912014
Purpose/ Clients Visited:
1
!Amount Paid by Travel Agent I I
Fr: Fr: Fr: Fr: Fr: Portland, OFr: Fr: Cadmus Advances Received By Employee
Total Exe_enses (Employee:
Date: 4/13 4/14 4/15 4/16 4/17 4/18 4/19 Amount Due Cadmus
Amount Due Employee
Mileage Expense $ Amount !Account Name
Car Rental & Gas S240.45I Av,sta LI Impact
!Plane, Train, Bus I I I I I 1681 I I $168.001$ Amount Account Name
Miscellaneous I Local Trans./ Taxil I I I I $70.201 I I $70.201$ Amount Account Name
Tolls
Parkin, $ Amount Accounl Name
Telephone/ Communicat,,
I · v,~ .. m-vo -~p_ .. ___ I I I I I $70.201 I I $70.201$ Amount Account Name
Hotel Taxes
s 240.45
s
$ 240.45
Project/Acct. #
6405.0003.0006
Project/Acct.#
Project/Acct. #
Project/Acct. #
Project/Acct. #
. Certification· I certify that this expense report contains no charges
IT,ps I I t t I I I I lforalcoholandentertainmenlexoeptasspeci.fied inSECTIONII.
PerDiem 75%
Per Diem 100%
Actual $ 2.25
Business Meals
• If conference rule applies, explain:
$238.20 All costs were actually incurred while performing company
business.
SIGNED: Scott Reeves DATE. 4/18/14
APPROVED DATE
$2.25
RECEIVED
'----------------------------------1 By Ninette Stillman at 10:26 am, Apr 22, 2014
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~. ~. ~ ~~ + •••• + ~ ~
Broadway Cab
Cab #400
8725 NE Emerson St.
Portland OR
503-333-3333
Date
Ti lil8
04/17/14
17:45:59
DIST................... 8. 00
FARE .................. $ 31. 80
EXTRAS ........ : ....•.• $ O. 00
TIP ................... $ 3. 35
TOTAL ................. $ 35. 15
Master Card
xxxx xxxx xxxx 2178
MIO 445100~00997
Authorization ®SSOZ
)i9flature:
------------------
WAYS TO BOOK OUR TAXIS:
-Ca l I 503-333-3333
-www.broadwavcab.com
-Text address to TMAGIC
-Dolcnload Taxi Magic APP
* * * * * * * * * * * * * * * 3
3 ~
~
,
J
> ,, ..
• c}
f a ,:;. n Q a.
"' ....
00
"Coffee People" ·
COFFEE PEOPLE -POX N
503-288-6359
Check Ti nie Date
578845 6:30:06 AM 4/17/2014
----------··-----------------------------BTL WATER $2 .25 2.25
TOTAL SALE: 2 .25
MASTER CARO 2.25
Total Tendered: 2.25
THANKS A LATTE, \ Barry
COFFEE PEOPLE -POX N
A PORTLAND TRADITION SINCE 1983
How'd we do? Contact
cindalstephanie1nc.net
::I g> (") -
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Staff_PR_05 Attachment H Page 43 of 60
Scott Reeves
From: Alaska Airlines <[e-mail]>
Tuesday, March ll, 2014 9:56 AM Sent:
To: Scott Reeves
Subject: Confirmation Letter -ODPLBI 04/17 /14 -from Alaska Airlines
Follow Up Flag:
Flag Status:
Follow up
Flagged
If you have trouble viewing tl1is message, click here to request a plain text-only version of this email.
-~ft!~#.nl#; ---. ·-,-
H(?ME l PLAN & BOOK I DEA.LS l · DESTlt'JATIONS l 'MILEAGE PLAN™'
______ J -----··---'--·----·--·----------
Confirmation Code: ODPLBI
Below is your booking confirmation. Thank you and enjoy your trip.
Need to change your flight? Visit us in advance, online or through reservations.
Flight Departs Arrives Class Traveler(s) Seat(s)
~~
Alaska 2048
Bombardier Q400
Portland, OR (PDX)
Thu, Apr 17
7:10 am
Spokane (GEG)
Thu, Apr 17 .
8:20 am
Operated By Horizon Air as Alaska Airlines. Checl< In with Alaska Airline;i,
' Alaska 2365
Bombardier Q400 -
Spokane (GEG)
Thu, Apr 17
3:50 pm
Portland, OR (PDX)
Thu, Apr 17
5:03 pm
Operated By Horizon Air as Alaska Airlines. Check in with Alaska Airlines.
Summary of Ajrfare Charges
Scott Reeves
Ticket 0272143386173
Base Fare and Surcharges
Taxes and Other Fees
per person total:
Amount Due ·For Air Travel
1 View All Taxes. Fees and Charges
' ' Tot~I Charges and Credits
$135.82
$32.18
$168.00
USO $168.00
Nonrefundable fare of $168.00 was charged to the Mastercard card with
number ****"'*****"'*2178 held by ·scott C Reeves on 03/11/2014.
Trip Pr·otection by Allianz Global Assistance
Purchase trip protection benefits and travel assistance services for your
trip from Allianz Global Assistance. Learn more
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1
G Scott Reeves ·9E
(Coach)
-_ .. -· -.
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'.
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Staff_PR_05 Attachment H Page 44 of 60
Chudi Ekpunobi
From:
Sent:
To:
Cc:
Subject:
Hi Chudi,
Byron Boyle
Tuesday, April 15, 2014 3:01 PM
Chudi Ekpunobi
Anna Carvill
Gift Cards
We're in the middle of another round of our research study {6405.0003.0013) and need to order some additional gift
cards. Can we get S cards for $350, and 5 cards at $450. When the cards ship could you let me know if the cards will be
activated.
Thanks,
Byron
Byron Boyle I Analyst
Cadmus, Energy Services Division
Office: 303-389-2542 I Cell: 720-270-5128
www.cadmusgroup.com
From: Byron Boyle
Sent: Friday, November 15, 2013 8:19 AM
To: Chudi Ekpunobi
Cc: Anna Carvill
Subject: Gift cards
Hi Chudi,
We are starting a new phase for the Avista Panel study {6405.0003.0013) and w ill need to order new gift cards. We need
20 cards at $100, and 5 cards at $350. We will begin calls with contractors today, so if you could order these as soon as
possible that would be great.
Thanks,
Byron
Byron Boyle I Analyst
Cadmus, Energy Services Division
1426 Pearl St; Suite 400 I Boulder, CO 80302
Office: 303-389-2542 I Cell: 720-270-5128
www.cadmusgroup.com
Staff_PR_05 Attachment H Page 45 of 60
Card Order Detail -Bank of America Visa Reward Card Page l of2
BankofAmerica ~
Merrill Lynch Bank of America Visa Reward Card
Order Detail
Activation Information
Activation Code: 80302
(You will need to provide this code to all card recipients.)
Payment Information
Bank of America will debit your BANK OF AMERICA account for the total amount of your order using the
routing number, account number, and the state in which your account was opened as specified 1n your
Company profile
If you have any questions, please call us at 1.866.709.8014 (J,. I/I/hen calling Customer Service. please have
your order confirmation number available.
PLEASE NOTE: Due to heavy production schedules in preparation for year eno. Reward Card orders placed
between 9/26 and 11 /3 w,11 take 5 business days to ship. RUSH orders will not be permitted during this
bmeframe except on an exception basis.
For each Reward Card, Purchaser shall maintain for one year from the date of distribution a record of
the name of the recipient in order to assist Bank of America with providing protection for lost or stolen
Reward Cards.
Please provide the Reward Card recipient with the activation code you selected during your Reward
Card ordering process.
We are required to perform nsk verification on new companies when lhe first Reward Card order is placed and
on existing companies each year which may take up to 24 -72 hours. Risk verification will be performed on
the primary shipping address in addition to the alternate shipping address (if selected),
For first time companies, It may take 7 to 1 O business days to process your initial Reward Card order.
You will receive an emall when your Reward Card order has been completed and therefore you should receive
your Reward Cards via express delivery in 3 to 5 business days after validation and receipt of payment
Order Confirmation Number
Order Confirmation Number:
Company Information
Company Name:
Address Line 1:
Address Line 2:
City:
State/Province:
Postal Code:
Contact Name:
Phone Number:
Phone Type:
Email:
Promotion Code
000000363277723
The Cadmus Group Inc
1426 Pearl St Ste 400
Boulder
co
80302-5340
Byron Boyle
303-389-2542(!1
Home phone
[e-mail]
https://prepaid.banko famerica.com/BulkRewardCard/Pages/OrderDetailBulk.aspx 4/24/2014
Staff_PR_05 Attachment H Page 46 of 60
Card Order Detail -Bank or America Visa Reward Card
Promotion Code:
Payment Method
Financial Institution Name:
Contact Name:
Phone Number:
Payment Type:
State/Province:
Account Number:
Routing Number:
Order Information
Order Total
Card Design
Reward . Globe517
Reward· Red/Red StrfpeS402
None
BANK OF AMERICA
MARK SELLIITO
617-434-4480 ~,
Direct Debit of BOA Acct
MA
9429260260
011000138
Embossod Mos.sage
THANK YOU
CONGRATULATIONS
C;srd Value
$450.00
$350 00
Order Subtotal:
Purchase Fees.
Order Processing Fee
De!lveiy Fees:
Order Total:
Page 2 of2
Q.uantity Total
5 S2.250.00
5 $1,750 00
10 $4,000.00
$55.00
Free
$20.00
$4,075.00
Thank you for your order. You will receive an email confirming your order after your account information has
been validated and payment has been received.
Charge to: 6405.0003.00!3
https ://prep a id. bankofameri ca.com/Bu I kRewardCard/Pages/OrderDeta i I Bu I k.aspx 4/24/2014
Staff_PR_05 Attachment H Page 47 of 60
© VuPoint Research Invoice
DATE INVOICE#
r 2/26/20 14 25250
RECEIVED
BILL TO: By ena 1 e enlian at 4:0 pm, 1ay 06, 2014 REMJ'I TO:
The Cadmus Group Inc 8959 SW Barbur Blvd, Ste 204
100 5th Ave -Suite 100 Portland, OR 97219
Waltham. MA 02451-872?
PO# DUE DATE Terms Project Mgr. ROD Project #
6405 .0003.0007 3/28/20 14
DESCRIPTION
Avista Residential Participant
6405.0003.0007
J>rogramming
Data Outp1ll
Data Collection -English per
On all sums 30 days past due. VuPoinl Research will charge an administrative late foe or
I 0% or the amount due plus inccrest at 1.5% per month.
Email comments to:linam;[e-mail]
Phone [phone] Fax [phone]
Net 30 cc 140098
QUANTITY RATE AMOUNT
l 1,080.00 1.080.00
I 350.00 350.00
357 9.13 3.259.41
Total $4.689.41
Payments/Credits $0.00
Balance Due $4.689.41
Staff_PR_05 Attachment H Page 48 of 60
THOROUGHBRED RESEARCH GROUP INC .
1
l
941 BISHOP LANE SUITE 1017
OUISVILLE, KENTUCKY 4021
RECEIVED
By Lena Guebenlian at 11:18 am, Apr 08, 2014
Sold THE CADMUS GROUP, INC.
To: 100 5TH AVE. STE 100
WALTHAM, MA 02451
Reference -P.O. No. Customer No. Salesperson Ship Via
AGREEMENT# 6405-04 3275 2
bescription/Comments
Number:
Page:
Date:
Terms Code
NET15
Project BIiiing for Avista Mail-Web Study -Dates: Jan 27 to April 1 -Cadmus Project Manager: Cameron Ramey
Invoice
Subtotal before taxes
Total taxes
Total amount
Payment received
Discount ta.ken
Amount due
lNOOOOOS159
1
417/2014
Amount
18,578.76
18.578.76
0.00
18,578.76
0.00
0.00
18.578.76
Staff_PR_05 Attachment H Page 49 of 60
RECEIVED © VuPoint Research
By Lena Guebenlian at 12:10 pm, Apr O , 2014
BILL TO:
Ilic Cadmus Uruup Inc
l 00 5th Ave -Suite 100
Waltham. MA 02451-8727
PO#
6405.0003.0008
DESCRIPTION
Avista Non l'anicipant Commercial
6405.0003.0008
Programming
Data Output
Data Collection -English per
DUE DATE
5/4/2014
DATE
4/4/20 14
REMIT TO:
8959 SW Barbur Blvd, Ste 204
Portland, OR 97219
Terms Project Mgr.
Net 30 cc
QUANTITY RATE
l 975.00
1 350.00
140 14.81429
On all sums 30 days past due. Vu Point Research will charge an administrative late fee of
I O~lc, of the amount due plus in-cc rest at 1.5% per monlh.
Email comments w:finance.fr, upointrcse:m.:h.com
Phone [phone] Fa'-<503) 245-9677
Total
Payments/Credits
Balance Due
Invoice
INVOICE#
25325
ROD Project#
140100
AMOUNT
975.00
350.00
2,074.00
$3.399.00
$0.00
$3.399.00
Staff_PR_05 Attachment H Page 50 of 60
Fetlt, Uilli11~ Online
Ship •
FedEx Billing Online Plus
Acco-,111 Summary
Tracking ID Details
Tracking ID Sumniary
SIIUng lnformallon
"Trac1on9 ID ,10.
lnw'ceno.
Account no.
Ship dale
Invoice date
Due dale
Tracking ID Bnlnnco duo
Status
~
~lijll!J/film.9.l..!!cfiYJlllt
Transaction Details
Sondor Information
Byron Boyle
Caamus Gtollp
1426 Pearl S1ree1
80ULDEI{ CO 00302
us
Shipment Details
Ship date
Payment type
Service type
Zcn1e
Pacck~e type
Weight
Pieces
Mew No.
Declared value
Original Reference
Cu~tomcr rcfcreflce no.
C~piutment no.
Track , Manage , Learn ·•
MyOptions "'
798446790488
2-62()-82137
1004-6894-0
04104/2014
04/14/2014
04/2912014
$0.00
Closed
04/041,014
Shipper
FedE• Standard Overnioht
05
FedEx Envelope
1.DO lbs
4807575
S0.00
6405 0003.0013
ht11>s i/www. fodcx.cumlfodcx!ul!i ugoul i:1c/applica11on•.jsJ1[ 5i29/201 •I I 0·38:3q AM J
* FedEx Office® •
I--I~-
VoCW C~l'I '"t0) Pdn1ec-(riM<IIY!~J
0.00 t~}li'ill
Messago Ccmer
Messages
Shipment delivered 10 address other lhan recip,enl !lfil!!LMO;&_
Business Closed or Adult Recipient u,ravail~ble • D 8~.il:1.MQJJ.\..
Dlstance 8~sed Pricing, Z.ono 5
The Earned Discount for this ship <late has bean ca llnad Mott
Fuel Surcharge · FedEx has applied a l~,;I surcharg ~m.LM!)J.C_
Reclpio nt Information
Air Pro Inc. Hea!i1i9 and Cool,
5629 I.;. Ettoadway, Soite 8
SPOKANE WA 9921Z
us
Charges
Tr~nspolfalion C!iaroe
Fu!!! Surcl1a1oe
Courior Pickup Cl)arge
weekday Delivery
29·.85
1,66
0.00
0.00
Earned O,scount
Automa:1100 Bonus O'scounl
Total charges
-10.06
Upd-ated Roference
Custome, ro.Iarence no4
Depanrnont no.
-2.97
$111.26
, ........ ,,
Staff_PR_05 Attachment H Page 51 of 60
Ship V
FedEx Billing Online Plus
r Accounl Summaiy
Tracking ID Details
Tracking ID Summary
BIiiing Information
·rracking ID no.
11\VCl!:e 110,
ACCO:JOI no.
Ship dale
lllVo/ce dale
DuQ dale
Tracking ID Balanco duo
Status
~C!l.J.fu!li.U.)(
YJ£W.Wllilli1Wl'S:01 QI jjcJ1yn!)!
Transaction Details
Scndor Information
0yton Boyle
Cacrmus O:oup
1426 Pean Street
BOUWER CO 80302
us
Shipment Details
Si,lp Oale
Paymo111 1ype
Service type
Zone
Ptlckagt, 1ypo
\Neighl
Pieces
Meter No.
Declared value
Orlgl nal R1>foronco
Customer l'eferen~ no.
Depanmelll nn.
Track • Manage Learn v
796535154797
2·628·47355
101M -689~ ·O
04114120H
04/21/2014
05106/2014
$0.00
Closed
0~114/2014
Shipper
FedE, St?.od.lrd Ovorl\ijjlll
05
redEx Envelope
0.00 lbs
4807575
$0.00
6405.0003.0013
htt1»·/lwww.J'cdc~.com/fcdc"h[ll111go11l111c/~1,pli¢j\tious.jsJ>(5/28/20l•l 2.28:49 PM)
Q\) * FedEx Office •
Mes$Bge Ce,11er
Messages
Dlsta•tce Based Pricino. Zone 5
The Earned Discount for this ship date has l>een ca B.!l.EHI MQ:fP.
Fuel Surd1arge. FedEx has applied a fuel surch~rg fum:lJrlJ1J'.L
Recipient Information
Ms. Armitage
1807 E. Ftancos Ava.
SPOKANE WA 99206
us
Charges
Transpor1atlon Cllarge
Fuel Surct,argr;
Courter Pickup Charl)e
Weekday Delivery
29.65
1.66
000
0.00
10.08
·2.07
(ii 1:1.o.lu. 8 lfu!Jl.
Earned Olscounl
Aulomehon 8onus Oiscoum
Total charges $18.26
Updated Referonco
Cu~torncr refer(trtce no.
OepM,00111 no
@E.«il
Staff_PR_05 Attachment H Page 52 of 60
!·cctl,x 13,11111g OnU11c
Ship •
FedEx Billing Online Plus
Accour.1 Summery
Tracking ID Details
Tracking ID Summary
Billlng Information
Tracl<ing ID no.
Invoice ~o.
Account no
Snip dale
lr111olce date
Due date
Tracklng ID Balance duo
Slaius
Yt<W IDYOIG~ HlJ;jJllY.
~UQl.\1£11..ll!QOl of deJIYl"'Y
Transaction Details
Sender lnformallon
Byron Boyle
C;){lmus Group
1'126 Pearl Slr~et
BOULDEH CO 00302
us
Shipment Details
Ship dale
Payment lype
Se<vice type
Z0t~e
Package type
Weiglll
Pieces
Meter No
Decfarod v.alue
OrigiM f Rcfercnco
Custom&.! referc.r\Ce no.
Oepaflment no.
Track , Manage • Learn "
My Options .,..
798~46686643
2 ·620,82137
109•\-6894-0
04/04/2014
04/1412014
0412912014
$0.00
Closed
04/04/2014
Shipper
Fe<1E• Standara Ovem!gt11
05
FedEx Envelope
.0.00 lbs
<807575
$0.00
6405.0003.0013
h1q»llww,-_ti;clos.co111/li!dcsbiliir,i:;Mfo11i/nppliC11ti1,11s.Jsµ()12?!20 I •I I (1:42.58 /\MJ
* FedEx Office ® •
View Carl ;9(~) erillJ&t:Id'.iillllY.t!f?J,
o.oc ~;~j
Message Cenlcr
Mossag.os
PaoKage Delivered to Reciplenl Address· Roloaso A BlUll!Jl~'lL
Distance Based Pricing, Zone 5
The Earned Discour,t for this shlp date has oeen ca Raoo Morn
Fuel Surcharge . FedEx has ~pplied a fuel surcharg Read More
Recipient Information
Jamie Walk.er
RMin9er HeaU119 aria Coo11r,g
719 Nonh Main S1ree1
MOSCOWID 03843
us
Charges
TranspQrtalion Charge
Fuel Su1charge
Cou1ior Pickup Charge
Wee«day OeUvery
Eamed Discount
Automaii<>n Bonus Oiscounl
OAS Comm
Total charges
Updated Reference
Cosl0t'ne1 reference no.
Oepanmenl no.
,~
29.65
1.89
0.00
0.00
-l0.08
-2.97
2.25
$20.74
Staff_PR_05 Attachment H Page 53 of 60
l'cdl.'.x 1$illing Onlrnc
Fed :., ;~.~· ,., • .6·;,. S11lp ,
FedEx Billing Online Plus
--· .. --------~ Account Summary
Tracking ID Details
Tracking ID Summary
B II ling Information
rracltfng ID no.
Invoice no.
Account no
Ship date
Invoice date
Duo <late
Tracking 10 B~lance due
Status
Transaction Details
Sendor Information
Oyron Ooyte
CMmusGroup
142G Peart Slrect
BOULDER CO 80302
us
Shipment Details
Ship date
Payment type
Srmricetype
Zone
Package wpe
Weigh!
Pieces
Meter No.
Declared value
Original Reforence
Oustomer re!&renco no.
Oepa11m<inl no.
Track • Manage ~ Learn •
My Oplioos •l
798479770373
2-620-82137
1094,6894,0
04/08/2014
04'1~/2014
0412912014
so.oo
CIOSM
C4108/20M
Shipper
FedEx S1aodara Oven,iOht
05
FooEx Envelofl<l
0.00 lbs
4807575
SO.OD
6405.0003.00,3
h11;).<://www J\;<lcx.eo11\/fo<lesbiUi1111011li11cl•pplic~1fo11s j,11tsn.912014 ! 0:47 .26 AM]
$ FedEx Office ® •
Message Center
M11ssages
Distance Based Pticlno, Zone ~
The Earned Di=un110, this ~hip date has been ca R<ti1fl Mor<•.
Fuel Surehorge • Fe<!Ex 11as applied a ruel surcharg B;:aiLM.O!l?...
Roclpiont Information
Mr. Chepma1)
Arctic Ligt11l110 and E!ec!ric.
2307 N. \1\/oodt\Jl!
SPOKANE WA 99208
us
Charges
Transporlation Charoe
F'uel Sufeharge
Co111ier Pickup Charuo
Weekday Deliveiy
Earned Oisco·,111
/111\omallon Bonus Discount
Tot.al charges
Updated Roference
Customer reference ,10.
Department no.
29.65
166
0.00
0.00
-10.08
·2 97
ffiT6
(b ~Jl 13 J:lirte.
Staff_PR_05 Attachment H Page 54 of 60
l·«U:-ll, ll111g Online
Fed .
;..• \." ~~ .... &' Ship ,
FedEx Billing Online Plus
Tracking ID Details
Tracking ID Sumniary
Billing lnfonnation
Tracking 10 110.
lnvo!ce no.
Account no.
Ship dale
l11voice dale
Due date
Tracking 10 Balanco due
Status
Transaction Details
Sender Information
Joseph 1aoca11110
Cadrnus Group
100 Fifll1 Ave, Suite 100
WAL THAM MA 02451
us
Shipment Dotalls
Ship date
Payment type
Service type
Zone
Package lype
Weight
Pleces
Meler No.
Declared va'uo
Original Reforonce
Customer reference no.
Oeµaf1J))e111 oo.
Track • Manage • Learn ,
MyCplions ...
706431652718
2-612-38226
1632-55-'.>8-1
04103120M
04/0712014
0412212014
$0.00
Closed
OM03/2014
Shipper
FedEx Pnority Overnight
FedEx aox
1.00 lbs
1062333
$500.00
8405.0003..0005
h111».111,•w,v lhk".crnulfcdcsh1 i li11go11llnc/n1>Jlhtal1o»s.j,pf 5129(20 l •I I 0:4-9·~9 A!<•l l
~? * FedEx Office •
View Can '~l:j) f.ti.lll!l!:fillmttoc!~J ~>-~"'ullilil! µ} J
0.00 !~ i~ [il ll\l i©l ·
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Messages
Weather delay • Tnuncerstorm.
Package sent rrorn: 83815 zir CO<le
Fuel Surcharge • FedEx has applied a fuel surcharg ll'J.l!.~-
Recipient Information
Joe 1accarino
The Ca'dmus Group. 1ne
100 F,m, Ave
WAL THAM MA 02451
us
Charges
Transportation Charge
Declared Value Cl1a1ge
Fuel Surcharge
Weekday oerove,y
Direct Sig11at11;0
To1al charges
Updated Reference
Cus1omer reference no
De;,anment no.
5.62
3.50
039
0.00
0.00
59.51
Staff_PR_05 Attachment H Page 55 of 60
Fcdfa JJilllJ•R Online
Ship •
FedEx Billing Online Plus
Account Summary
Tracking ID Details
I Tracking ID Summary
Billing 1i.1forrnatlor1
T,acklug ID 110.
h1voice no.
Accour.1 no.
Slllp dale
lm,o,ci: dale
Due date
Tracking 10 Balance due
Status
~~~
~.l!.~!1Lliltl!Y<;.!Y.
Transaction Details
Sender Inform atlon
April Coursey
Cadmus Group
720 SW 1/VashiOl}lon SL
PORTLAND OR 97205
us
Shipment Details
$1~J> date
Paymont type
Serviee type
zone
Package type
Wetghl
Piece.s
Meter No
Declared value
Original Reference
Customer refe,e11<:e no.
Depanmem no.
Track • Manage , Learn •
My Opt:o11s "'
798346769297
2-GOS-003?.6
1094-6894-0
03/26/2014
03131/2014
04/15/2014
$0.00
Closed
03/26/2014
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r-eoEx Pak
LOO ttis
4807575
$100.00
6405.0003.0005
hUµ,r.J/www.fc1lox.co1'11/fcJcxh1ll11,gu11linc/o1lJll icn11,111s.j5J>I S/29120 H l O 52: 11 1\ MJ
® * FedEx Office •
View Can i~)C1illlllf~!~~ ~>L~[~,1:(J)J J.il;Jll "'i
0.00 f~ Ill.{ i~J I~; I~ 1-1
Message Center
Messages
Distance Based Pricino. Zone 8
Tf1e Earned Discount for this ship dato has been ca Rem! Morn
Fuel Suroharge • FedEx has applied :, fuel sur~h~rg 13.ca<!JM!!A..
Recipient lnfonnatlon
Meters
The Cadmus Group, In~. (Wallho
100 51h Avenue svi1e 100
WALTHAM MA 02451
us
Charges
r ransportatlon Charge
Oeciared Value Chafl)e
Fuel Sureharge
\llk!eJ«lay De~very
F.arneo Discount
Automation 6¢nus Discoo111
Total charges
Updated Referenco
Cuslomer re(e,ence no.
Oepartmenl no.
57.40
000
3.27
0.00
-1894
.. 5_74
Staff_PR_05 Attachment H Page 56 of 60
l·ccJhx U1llt111,t Ontine
Ship ·
FedEx Billing Online Plus
Tracking ID Details
Trac-king ID Summary
Sllllng Information
Tracl(Ji19 ID no.
lllVOiCO no.
Accountoo
Ship date
lr\vOice data
Due date
Tracking 10 Balance due
Statlis
Y~'!i.t:ili~l!ID!
~~.!!lllilll.lL!.'..l2r.2l!L~V1l!Y.
Transaction Details
Sendor Information
Byron Boyle
Cadmus Group
1426 Pearl Slreel
BOULDER CO 80302
us
Shipment Details
Ship aate
PaymerH type
Service lype
Zone
Pac.kage type
weiohl
Pieces
Meler No.
Declared value
Original Roforonco
Customer reference no
Depa11me111 no.
Track , Manage • Learn •
r···----My Options ,..
798345195071
2-60(,-90326
1094-6094·0
03i26(2014
03/3112014
04/l5t2014
$0.00
C!Osed
03126/2014
Shipper
FedEx S1andard ovcrnigh1
05
FedEx Envelope
0.00 lbs
4807575
S0.00
6405.0003.0013
hups:f/www.fctto, ·rl)mifl•dcxb1lhng"'1h11c/a1'1>li,.,,1funs,J•lli~I29/20M 10:53: 17 AM)
,.f,: FedEx Office® •
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o.oo [IIJ; I~ l~ [R,t; i!'R<. '
Message Center
Messages
Packaoo Delivered to Recipient Address • Relea~ A l.l:!!il!l..M9.m...
Incorrect recipiMI addre:;s.
1st attempt Mar 27, 2014 at 06:53 AM.
Onginal addmss • PO Box 1$277/SPOKANE
VALLEY.WA
Distance Based Pricing, Zone 5
The Eamed Oiscounl lot this ship dale llas been ca l.iQ.wl..Ml.llll..
Fu2I Surcharge. FedEx has applied a fuel surcharg RMcl More
Recipient Information
Mr.Anderoon
Nol'l~ West f:lqc!nc S0lu1io11s
15405 E NORMAN LANE
SPOKANJ;: WA 99217
us
Charges
T,anspo,talion Ch/Jrse
Address Correellon
fuel Su,charoc
Courier Pickup Char9e
Weekday Oetlvery
Earned Oiscounl
AUlomation Bonus Discount
Total charg,is
Updated Reference
Cu$lomcr rererence no.
Oepartmer.t no
29.65
12.00
1.66
0.00
o.oo
.,o.oe
•2.97
$30.26
Staff_PR_05 Attachment H Page 57 of 60
l•cdl:i< IJ1llio~011linc
Ship •
FedEx Billing Online Plus
Tracking ID Details
Tracking ID Suinmary
Billing Information
Tracking ID no.
hwoi'ce,\o.
Account no.
Slup date
Invoice date
Ouedate
Tracklng 10 Balance due
S1aiu~
~;~~.llllli!I.Y.
',(E.\'!..liJ!ll!~llll£ P'QQ( 21 lleliY.!l!Y
Transaction Detafls
Sender Information
Brron Boyte
CadJ11us G1oup
1426 Pearl Stree1
BOULDER CO 80002
us
Shipment Details
Ship date
Payment lype
Servlce (Ype
Zone
Pac.age typo
Wei9h1
Pieces
Meter No.
Dedar ed value
Original Roforence
Cllslomer tele(~nee no.
Department no.
Track • Manage • Learn ~ * FedEx Office® •
7983453571413
2,(105-96326
1094-6894-0
03/26/2014
03/31/2014
04115/2014
$0.00
Closed
03126/2014
Shipper
FedG~ Standard Ovetnigl1t
05
FedEx Envelope
1.00 lbs
4807575
$0.00
6405.0000.0013
....
View Car1 !~@ ErinJ!:l.:.fu.fill!U~ IJ!lt1 (~ L2ilillJl lt@1 (?)fJ
ooo i!!:f ~: I~ L~ :@ ' ·
Message C<inler
Messages
01slance Elased Prici.11Q. Zone 5
1·11e E:amed i);$00llnl for mis sl11p date nas been c.i Bi:l\!.l .. bl.W.!4
Fuel Surcllarge -FedEx has a;ipllod a !~el s11rcttorg 11e-..id .. Mom..
Re-0ipiont lnformatlon
Ms. Atmita.ie
Air Design Heating & NC
E. 1807 Francis Ave.
SPOl<At-;"E WA 99208
us
Charges
Transp0f1et1on CMryc
Fuel Sure/large
Courier Pfckop Charge
Weekoa}' Deuvery
Earned Discount
Automation Bonus Discount
Tatar charges
Upclatod Reference
Customer rolerence no.
Oeparlm&nt no.
29.65
166
0.00
0.00
-10.08
-2.97
$18.26
lmps:J/www.fodcx.com.lfc,bb1lli11gollli11e/np1ilic>1ious..js1>!l129/2014 10:54:27 AM)
B.a;:x
Staff_PR_05 Attachment H Page 58 of 60
l'ccJl!., i3illin;: l/nliuc
Ship •
FedEx Billing Online Plus
/\cecum Surnma,y
rracking ID Details
Tracking ID Summary
Billing Information
Traci<i1lO ID no.
Invoice no.
Ac<:o<.mtno.
Ship dale
Invoice date
Oue dale
Tracking ID Balance \Jue
Status
~v, ro,·010t~ History .
.\&ll1t.:l).iuu;.,.llJ1.\Ul!Qau1L!Mi1!~n!
Transaction Details
Sender lnformallon
Byron Boyte·
Cadn,us G,oup
142G Pearl Street
BOULDER CO 80302
us
St1iprnc11t Details
$hip dale
Payn1en1 type
Servloo type
Zone
Paci<age type
Welghl
Pieoos
Moler No.
Declared value
Original Refo-reoce
C11s1orner reference no.
Depanm~nt "°·
Track , Manage • learn ·
MyOplions .,..
796348816940
2·605-Stl:J26
1094-6894-0
03/26/2014
03/31/2014
04/15/2014
SO.OD
Clo~ed
03/28/2014
Shippe.r
FedEx Slanda,d Ovemighl
05
FedEx Envelope
o.oo lb$
4807575
$0.00
6405.0003.0013
lu11is.llww1,·.fcdcx cmulfrdc~lulli11go11!in&'3Jll>l1cai11)1KJ$Jlf512~/201,1 J(J:55:22 AM]
*· FedEx Office ® •
Message Center
Messages
Distance Based Pricl~. Zone 5
The Enrned Olscounl for this ship date has been ca fk.ad.MJ."!!.!l...
Fuel Sure11arge -FedEx has applied a luel surcharo Hea<I Mote
Recipient Information
LeaAnn Brooltlar<'.I
Border St>eel Metal & Heatmg.
143 W Hayden />.ve.
HAYDEN rD 83835
us
Charges
Transportation Charge
Fuel Surcharge
Courier Plckup Char1,e
Weekday Delivery
Earned Dlscouni
Automation Bonus Discount
DAS Comm
Total charges
Updated Roforance
Customer reterence no.
Dapar1ment no
29.65
1 89
0.00
0.00
-10.08
-2.97
2.25
$20.74
mf.d1.1
Staff_PR_05 Attachment H Page 59 of 60
Ship •
FedEx Billing Online Plus
Acco...nl Summary
Tracking ID Details
Tracking JD Summary
Bilnng Information
Troci<lno ID no.
lnvok:o no
Ac«>ul\t no.
Ship da1e
Invoice do1a
Oue dote
Tracking 10 8itlance due
Sta!us
YJf1W SK)Qllnlf l>CQOf of dt:UV:CfX
Transaction Details
Sender Information
Byron Boyte
Coomu~ G<oup
1420 Peart Street
BOULDER CO 80302
us
Shipment Details
$h!p date
1'11yment lype
Servlce type
Zone
Packllgo type
VVefghl
P1e<:0S
Meler No.
Occl3red va~,o
Original Reforene<i
Customer reference oo.
Ocpanmcnt no.
Track , Manage • Learn •
My OpUons .,,.
798350913356
2-605-96326
lll!M-6894,0
03/27/2014
03131/2014
0411512014
$0.00
Closed
03/2712014
Shlppe,­
F ea Ex Standarcf Overn,gnt
05
FedEx Eovulope
0.00 lbs
4007575
S0.00
6405.0003.0013
h1111s //www rc,k, co111ifodexbtlli11»,1uline/3;,plico10011sj,pl </2912014 10 lu 18 AM]
* FedEx Office l!lJ ,.
v,ew Cor1 I~) euoW· !Ctcmlly !B, ~i ) Lml!l[~J (? )u,J
o oo ~ [ill l~i !~. l.~r '
Message Cemor
MO$Sll90S
Olslancc Based Priclno. Zone 5
The Earned Oiscounl lo, U1ls ship date has been ca Re.wl.Jd!w:..
Fuel S.,rcharge. FedEx hos ap~ieO a luel surclla<g Bl!at1.hll!!J:..
Reclpiont Information
Sa«>h Giove,
Complete Healing & S/\cetme1111
3604 E. Trent Avo
SPOKANE WA 99202
us
Chargos
Transpo11a~on Cha111e
Fuel Surrh,.,ge
Courier Pickup CharQe
Weekday Delivery
Ee,ned Discount
AUlom8t'°" Bonus 0.SCO<JIII
Tottl c;harges
Updatod Roference
CuslOtt\Ot reference no.
0..paMIOOt no.
29.65
166
ll.00
0.00
·10.0B
-2.97
ffiT6
r-1f!lil
.,
Staff_PR_05 Attachment H Page 60 of 60
Sllip "
FedEx Billing Online Plus
Accounl Swnmery
Tracking ID Details
Tracking ID Summary
Billing lnformntlon
Tracking ID 110.
fnvocce no,
Accounl no.
ShiP. dale
Invoice datA
Oue dale
Trackh1g ID Balauco due
S1a1us
Transaction Details
Sender Information
Byron Boyle
CadmtJs Group
1426 Pea,t s1,ee1
OOULOF.R CO 80302
us
Shipment Details
Ship dale
PaymenL type
Service lype
Zone
Pacxane \ype
Wci(lhl
Pieces
Meter No,
Dec~1ed value
Original Rcfc rcncc
Cuslomilf reference no.
Oepa1t111enl no.
Track • Manage • Learn ~
798345719124
2-605-96326
100~-6894-0
03/26/2014
03131/2014
04/15/2014
$0.00
Closed
03/26/2014
Shipper
FedEx Slam/ard Overnlghl
05
Fedcx Enve!ope
1.00 lbs
4807575
S0.00
640!;.()()03.0013
hi 11,s;l/www .f ct!ox,co111/l:edoxb11li111,,;,nlmc/oppl 10;,l1011s..Jspl 5129/2014 10. S7:23 AM)
® * FedEx Office ~
v,ew C:ilrl '~) ftia!l:!:iticl..l-0.!Y.f~, @~!Si G)j~
000 [H.j lltl, lij1 l~J 1~ _,
Mossagos
Olslance Based Prici~g. Zone 5
The Eamed Olscounl for 1Ms sllip dale lias been ca Be.i\!l..MJlJJt..
Fuel Surcharge -FedEx has applied a fuel surchaio RllQdJ..lOlll •.
Reciplont Information
Jenny Baily
Guardian Plumbing. HcathillO &
929161h Avo..
LEWISTON ID 83501
us
Charges
Transportallon Cllarge
Fuel Sutcl1~rgo
Courier PlcKup Charge
Weekday D!1livel)I
Earned Discount
Aulomalion Bonus Oiscot11!1
Total chDrges
Updated Reference
Customer relercnce no.
Oepartmon1 no.
29.65
1.66
0.00
0.00
-10.0S
·2.97
fil26