20161013AVU to Staff 5 Attachment T.pdf

Staff_PR_05 Attachment T Page 1 of 58
~'7Nexanr
October 28, 2015
Attn: Dan Johnson D:m.Johnson(a A v1stacom.com
Avista Corporation
East 141 I Mission Ave
Spokane, WA 99220
Subject: Invoice Period:
Invoice Number:
Project Number.:
Contract Number:
Nexant, Inc. Fed. I.D. No.:
Task Name
A02410.000.00t Eval Work Plan
A024LO.OOO.OOI.Ol I J \\, r~ I 111
A02410.000.001.IA \' \ NG Work Plan
A02410.000.00l.1B \\ \ Elec Work Plan
A02410.000.00I.IC , Elec Work Plan
A024 I ().()(>0.002 Natural Gas Impact Evaluation
A02410.000.002.2A \~ \ Natural Gas Impact
A024I0.000.003 Electric Impact Evaluatation
A02410.000.003.3A WA Elec Impact
A02410.000.003.38 Elec Impact
A024 I 0.000.004 Process Evaluation Report
A024 l 0.000.004.4A \ \ Elec Process
A024L0.000.004.48 '\ I\ NG Prncess
A024 I 0.000.004.4C I Elec Process
August 29, 2015
192183
A02410.000
D-35110
94-3342927
Total Contract Value
Cumulative Amount Billed
Budget A vailablc
Current Invoice
Amount
$0.00
$0.00
$0.00
$0.00
$0.00
Sl3,59S.90
$26,197.88
$16,492.62
$6,234.75
$6,328.00
$6,199.50
A024 l 0.000.005 Reports with Cost Effect Analysis
A02410.000.005.5A \I \ Cost Effect
A024 I 0.000.005.58 I Cost Effect
Total Invoice Amount
Cash Terms: Net 30 Days
Please remit payment to Nexant, Inc., Dept CH 16356
Palatine, IL 60055-6356
$0.00
$0.00
$75,048.65
October 2, 2015
$1,138,575.00
$640,841.82
$497,733.18
WA' -wA
.pJt?cf ;:..:..---9e1s ~
J.~Sl/5~ 10
2 " 1(r1,i8 1
Please contact Lynn Roy at [phone] if you have any questions concerning this invoice.
ID -eJe.ct-...::.:.--
/~'f'b.· CJ2
1031213
Sincerely, /
I Date /1 .. .r--/..S-
Prepared for Payment ~ ~ ,. :\, .., >1·-
Lynn Roy
Principal
Nexant, Inc.
Approved for Payment . ;-:~ II /sh~
Description Ae ttn1 E V
Project Task Org. Amount
Staff_PR_05 Attachment T Page 2 of 58
Invoice Number: INV-0000192183
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number:
Prime Contract Number:
Subcontractor Number:
Project Number:
Project Name:
Terms:
Due Date:
Project Coordinator
Michaels, Jessica A
Analyst
Czastkiewicz, Alexandra A
DeCicco, Victoria L
Hope, Matthew H
Ruff, Laura M
Sridhar, Vikram
Towner, Gayle E
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
ConsultanUConsultlng Engineer
Johnson, Mary-Hall D
Wadwalkar, Saurabh S
Senior Consultant
Benton, Nathanael H
Hodgson, Wyley C
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Courier & Postage
Other Direct Costs
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.002.2A
WA Natural Gas Impact
NET30
11/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$115,117.50
$0.00
$115,117.50
10/28/2015
Funded Value
$115,117.50
$0.00
$115,117.50
Cumulative Amount Billed: $93,276.12
Billing Period From:08/29/2015
To:10/02/2015
BIiiing Currency: USO
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 4.00 $260.00
5.00 115.0000 575.00 5.00 575.00
0.50 115.0000 57.50 0.50 57.50
0.00 115.0000 0.00 117.50 13,512.50
31.50 115.0000 3,622.50 56.50 6,497.50
0.50 115.0000 57.50 23.00 2,645.00
14.50 115.0000 1,667.50 14.50 1,667.50
0.00 130.0000 0.00 1.00 130.00
13.50 130.0000 1,755.00 143.50 18,655.00
4.00 140.0000 560.00 42.00 5,880.00
1.50 140.0000 210.00 1.50 210.00
0.00 160.0000 0.00 12.00 1,920.00
2.50 160.0000 400.00 72.00 11,520.00
17.50 230.0000 4,025.00 121.00 27,830.00
91.00 $12,930.00 614.00 $91,360.00
$267.11 $776.18
235.50 571.44
107.63 268.54
53.00 283.01
2.66 16.95
0.00 0.00
$665.90 $1,916.12
i13,595.90 $93,276.12
91.00
614.00
Page 11 of15
Staff_PR_05 Attachment T Page 3 of 58
Nexant, Inc.
Project Number: A02410.000.002.2A Billing Currency: USO
Invoice Number: INV-0000192183 Project Name: WA Natural Gas Impact Invoice Date: 10/28/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
ANL YST Analyst Czastkiewicz, Alexandra A 09/04/2015 1.00 115.0000
ANL YST Analyst Czastkiewicz, Alexandra A 09/25/2015 4.00 115.0000
ANLYST Czastkiewicz, Alexandra A 5.00
Analyst Czastkiewicz, Alexandra A 5.00 115.0000
ANL YST Analyst DeCicco, Victoria L 10/02/2015 0.50 115.0000
ANLYST DeCicco, Victoria L 0.50
Analyst DeCicco. Victoria L 0.50 115.0000
ANL YST Analyst Ruff, Laura M 09/04/2015 12.00 115.0000
ANL YST Analyst Ruff, Laura M 09/11/2015 1.00 115.0000
ANL YST Analyst Ruff, Laura M 09/25/2015 12.00 115.0000
ANL YST Analyst Ruff, Laura M 10/02/2015 6.50 115.0000
ANLYST Ruff, Laura M 31.50
Analyst Ruff, Laura M 31.50 115.0000
ANL YST Analyst Sridhar, Vikram 09/04/2015 0.50 115.0000
ANLYST Sridhar, Vikram 0.50
Analyst Sridhar, Vikram 0.50 115.0000
ANL YST Analyst Towner, Gayle E 09/04/2015 3.00 115.0000
ANL YST Analyst Towner, Gayle E 09/11/2015 6.00 115.0000
ANL YST Analyst Towner, Gayle E 09/18/2015 4.00 115.0000 ANL YST Analyst Towner, Gayle E 10/02/2015 1.50 115.0000
ANLYST Towner, Gayle E 14.50
Analyst Towner, Gayle E 14.50 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 09/04/2015 3.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 09/11/2015 4.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 09/18/2015 1.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 09/25/2015 2.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/02/2015 2.50 130.0000
PRJANL Seruto, Cherlyn M 13.50
Project Analyst Seruto, Cherlyn M 13.50 130.0000
CONS Consultant/ Johnson, Mary-Hall D 09/04/2015 3.00 140.0000
Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall D 10/02/2015 1.00 140.0000
Consulting Engineer
CONS Johnson, Mary-Hall D 4.00
Consultant/Consulting
Engineer
Johnson, Mary-Hall D 4.00 140.0000
CONS Consultant/ Wadwalkar, Saurabh S 10/02/2015 1.50 140.0000
Consulting Engineer
CONS Wadwalkar, Saurabh S 1.50
Consultant/Consulting Wadwalkar, Saurabh S 1.50 140.0000 Engineer
SRCON Senior Consultant Hodgson, Wyley C 09/04/2015 2.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 09/11/2015 0.50 160.0000
SRCON Hodgson, Wyley C 2.50
Page 12 of 15
Staff_PR_05 Attachment T Page 4 of 58
Invoice Number:
Group Description:
labor
Cat Desc
Senior Consultant
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN
Principal
Consulting Labor
Nexant, Inc.
Project Number:
INV-0000192183 Project Name:
Consulting Labor
TIS
EmQINendor Date
Hodgson, Wyley C
Roy, Lynn M 09/04/2015
Roy, Lynn M 09/11/2015
Roy, Lynn M 09/18/2015
Roy, Lynn M 09/25/2015
Roy, Lynn M 10/02/2016
Roy, Lynn M
Roy, Lynn M
A02410.000.002.2A
WA Natural Gas Impact
Current
Hours Rate
2.50 160.0000
4.00 230.0000
2.50 230.0000
8.00 230.0000
1.00 230.0000
2.00 230.0000
17.50
17.50 230.0000
91.00
Billing Currency:
Invoice Date:
Page 13 of 15
USO
10/28/2015
Staff_PR_05 Attachment T Page 5 of 58
Nexant, Inc.
Project Number: A02410.000.002.2A Billing Currency: USO Invoice Number: INV-0000192183 Project Name: WA Natural Gas Impact Invoice Date: 10/28/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JE No./ Current Current
Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Des!.[i11tion: Alrfare
DIR-Travel-Air Sep 21 2015 / Sep 25 2015 / 550306 2015/9 Ruff, Laura ER00044427 $84.00
De Marie
Sep 21 2015 / Sep 25 2015 / Denver I Spokane/ ECONOMY
DIR-Travel-Air Sep152015/Sep172015/ 550309
DE
2015/9 Roy, Lynn ER00044610 134.43
Sep 15 2015 / Sep 17 2015 / DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Sep 17 2015 / AIR FEE 550309 2015/9 Roy, Lynn ER00044610 48.68 Sep 17 2015 / AIR FEE
Total: Airfare $267.11
Line Descrlgtlon: Lodging
DIR-Travel-Lodging Sep 21 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 $90.58 Sp Marie
Sep 21 2015 / Sep 23 2015 /Spokane/ WA
DIR-Travel-Lodging Sep 23 2015 / Sep 25 2015 / 550306 2015/9 Ruff, Laura ER00044427 60.91 Co Marie
Sep 23 2015 / Sep 25 2015 / Coeur d'Alene/ ID
D.IR-Travel-Lodging Sep 15 2015 / Sep 17 2015 / 550309
Sp
2015/9 Roy, Lynn ER00044610 84.01
Sep 15 2015 / Sep 17 2015 /Spokane/ WA
Total: Lodging $235.50
Line Descri11tion: Ground Trans11ortatio
DIR-Travel-Ground Tr Sep 25 2015 / GAS 550306 2015/9 Ruff, Laura ER00044427 $6.17
Marie
Sep 25 2015 / GAS
DIR-Travel-Ground Tr Sep 21 2015 / BUS 550306 2015/9 Ruff, Laura ER00044427 3.30
Marie
Sep 21 2015 / BUS
DIR-Travel-Ground Tr Sep 25 2015 / BUS 550306 2015/9 Ruff, Laura ER00044427 2.70
Ma.rie
Sep 25 2015 / BUS
DIR-Travel-Ground Tr Sep 25 2015 / TAXI/LIMO 550306 2015/9 Ruff, Laura ER00044427 2.57
Marie
Sep 25 2015 / TAXI/LIMO
DIR-Travel-Ground Tr Sep 17 2015 / RENTAL CAR
Sep 17 2015 / RENTAL CAR
550309 2015/9 Roy, Lynn ER00044610 45.66
DIR-Travel-Ground Tr
Sep 17 2015 / PARKING
Sep 17 2015 / PARKING 550309 2015/9 Roy, Lynn ER00044610 14.67
DIR-Travel-Ground Tr Sep 17 2015 / PARKING 550309
Sep 17 2015 / PARKING
2015/9 Roy, Lynn ER00044610 8.67
DIR-Travel-Ground Tr Sep 17 2015 / TOLLS 550309
Sep 17 2015/TOLLS
2015/9 Roy, Lynn ER00044610 7.40
DIR-Travel-Mileage Sep 17 2015 /MILEAGE/ 86 550309
mil
2015/9 Roy. Lynn ER00044610 16.49
Sep 17 2015 /MILEAGE/ 86 miles/ home-.OEN-home
Total: Ground Transportatio $107.63
Line Descri11tion: Meals
DIR-Travel-Meals Sep 21 2015 / Sep 21 2015 / 550306 2015/9 Ruff, Laura ER00044427 $4.51 PE Marie
Sep 21 2015 / Sep 21 2015 / PERS MEALS
DIR-Travel-Meals Sep 21 2015 / Sep 21 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.90 PE Marie
Sep 21 2015 / Sep 21 2015 / PERS MEALS
DIR-Travel-Meals Sep 22 2015 / Sep 22 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.87
PE Marie
Sep 22 2015 / Sep 22 2015 / PERS MEALS
Page 14 of 15
Staff_PR_05 Attachment T Page 6 of 58
Nexant, Inc.
Project Number: A02410.000.002.2A Billing Currency: USO
Invoice Number: INV-0000192183 Project Name: WA Natural Gas Impact Invoice Date: 10/28/2015
Group Description: Other Direct Costs
JENO.I Current Current
Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Description: Meals
DIR-Travel-Meals Sep 22 2015 / Sep 22 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.86
PE Marie
Sep 22 2015 / Sep 22 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.18
PE Marie
Sep 23 2015 / Sep 23 2015 I PERS MEALS
DIR-Travel-Meals Sep 24 2015 / Sep 24 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.10
PE Marie
Sep 24 2015 / Sep 24 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.01 PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR· Travel-Meals Sep 24 2015 / Sep 24 2015 / 550306 2015/9 Ruff, Laura ER00044427 2.42 PE Marie
Sep 24 2015 / Sep 24 2015 / PERS MEALS
DIR-Travel-Meals Sep 25 2015 / Sep 25 2015 / 550306 2015/9 Ruff, Laura ER00044427 1.95
PE Marie
Sep 25 2015 / Sep 25 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 1.88
PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep212015/Sep212015 / 550306 2015/9 Ruff, Laura ER00044427 1.18
PE Marie
Sep 21 2015 / Sep 21 2015 / PERS MEALS
DIR-Travel-Meals Sep 22 2015 / Sep 22 2015 / 550306 2015/9 Ruff, Laura ER00044427 1.16 PE Marie
Sep 22 2015 / Sep 22 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 0.70 PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep 25 2015 I Sep 25 2015 / 550306 2015/9 Ruff, Laura ER00044427 0.66 PE Marie
Sep 25 2015 / Sep 25 2015 I PERS MEALS
DIR-Travel-Meals Sep162015/Sep162015/ 550309 2015/9 Roy, Lynn ER00044610 13.94 PE
Sep 16 2015 / Sep 16 2015/ PERS MEALS
DIR-Travel-Meals Sep 15 2015 / Sep 15 2015 / 550309 2015/9 Roy, Lynn ER00044610 3.18 PE
Sep 15 2015 / Sep 15 2015 / PERS MEALS
DIR-Travel-Meals Sep 17 2015 I Sep 17 2015 / 550309
PE
2015/9 Roy, Lynn ER00044610 0.50
Sep 17 2015 / Sep 17 2015 / PERS MEALS
Total: Meals $53.00
Line Descri11tion: Miscellaneous
DIR-Travel-Other Sep 17 2015 / INTERNET
Sep 17 2015 / INTERNET
550309 2015/9 Roy, Lynn ER00044610 $2.66
Total: Miscellaneous $2.66
Other Direct Costs $665.90
Page 15 of 15
Staff_PR_05 Attachment T Page 7 of 58
Invoice Number: INV-0000192183A
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number:
Prime Contract Number:
Subcontractor Number:
Project Number:
Project Name:
Terms:
Due Date:
Project Coordinator
Kuech, Ashley J
Michaels, Jessica A
Analyst
Czastkiewicz, Alexandra A
Decicco, Victoria L
Hope, Matthew H
Ruff, Laura M
Sridhar, Vikram
Towner, Gayle E
Project Analyst
Penzkover, David J
Seruto, Chertyn M
ConsultanUConsulting Engineer
Johnson, Mary-Hall D
Wadwalkar, Saurabh S
Senior Consultant
Hammer, Tyler G
Hodgson, Wyley C
Smith, Jesse G
Manager/Senior Consultant
Cook, Jonathan A
Principal
Bode, Joshua L
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Courier & Postage
Outside Services
Equipment purchases
Other Direct Costs
A-C000003008
D-35110
A02410.000.003.3A
WA Elec Impact
NET30
11/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$168,000.00
$0.00
$168,000.00
10/28/2015
Funded Value
$168,000.00
$0.00
$168,000.00
Cumulative Amount Billed: $167,609.79
Billing Period From:08/29/2015 Billing Currency: USO
To:10/02/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 3.50 $227.50
0.00 65.0000 0.00 3.50 227.50
39.00 115.0000 4,485.00 113.50 13,052.50
0.50 115.0000 57.50 0.50 57.50
0.00 115.0000 0.00 51.00 5,865.00
34.00 115.0000 3,910.00 150.50 17,307.50
0.50 115.0000 57.50 160.00 18,400.00
23.50 115.0000 2,702.50 87.00 10,005.00
0.00 130.0000 0.00 1.00 130.00
15.00 130.0000 1,950.00 187.50 24,375.00
25.00 140.0000 3,500.00 88.50 12,390.00
1.50 140.0000 210.00 1.50 210.00
0.00 160.0000 0.00 43.00 6,880.00
1.50 160.0000 240.00 82.50 13,200.00
18.50 160.0000 2,960.00 34.00 5,440.00
2.00 200.0000 400.00 2.00 400.00
1.00 230.0000 230.00 1.00 230.00
18.00 230.0000 4140.00 133.50 30,705.00
180.00 $24,842.50 1,144.00 $159,102.50
$295.05 $2,073.20
285.97 2,346.06
706.91 1,368.50
64.79 814.76
2.66 1,229.16
0.00 588.00
0.00 68.00
0.00 19.61
$1,355.38 $8,507.29
Page 10 of 21
Staff_PR_05 Attachment T Page 8 of 58
Project Number:
Invoice Number; INV-0000192183A Project Name:
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
Nexant, Inc.
A02410.000.003.3A
WA Elec Impact
180.00
1,144.00
Billing Currency:
Invoice Date:
$26,197.88
Page 11 of 21
USO
10/28/2015
$167,609.79
Staff_PR_05 Attachment T Page 9 of 58
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USO Invoice Number: INV-0000192183A Project Name: WA Elec Impact Invoice Date: 10/28/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmQWendor Date Hours Rate
ANL YST Analyst Czastkiewicz, Alexandra A 09/25/2016 2.00 115.0000 ANL YST Analyst Czastkiewicz, Alexandra A 10/02/2015 37.00 115.0000
ANLYST Czastkiewicz, Alexandra A 39.00
Analyst Czastkiewicz, Alexandra A 39.00 115.0000
ANL YST Analyst Decicco, Victoria L 10/02/2015 0.50 115.0000
ANLYST Decicco, Victoria L 0.50
Analyst DeCicco, Victoria L 0.50 115.0000
ANL YST Analyst Ruff, Laura M 09/04/2015 12.00 115.0000
ANL YST Analyst Ruff, Laura M 09/11/2015 2.50 115.0000
ANL YST Analyst Ruff. Laura M 09/25/2015 14.00 115.0000
ANL YST Analyst Ruff, Laura M 10/02/2015 5.50 115.0000
ANLYST Ruff, Laura M 34.00
Analyst Ruff, Laura M 34.00 115.0000
ANL YST Analyst Sridhar, Vikram 09/04/2015 0.50 115.0000
ANLYST Sridhar, Vikram 0.50
Analyst Sridhar, Vikram 0.50 115.0000
ANL YST Analyst Towner, Gayle E 09/04/2015 3.00 115.0000
ANL YST Analyst Towner, Gayle E 09/11/2015 6.00 115.0000
ANL YST Analyst Towner, Gayle E 09/18/2015 4.00 115.0000
ANL YST Analyst Towner, Gayle E 09/25/2015 7.00 115.0000
ANL YST Analyst Towner, Gayle E 10/02/2015 3.50 115.0000 ANLYST Towner, Gayle E 23.50
Analyst Towner, Gayle E 23.50 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 09/04/2015 3.50 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 09/11/2015 5.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 09/18/2015 2.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 09/25/2015 2.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 10/02/2015 2.50 130.0000
PRJANL Seruto, Cherlyn M 15.00
Project Analyst Seruto, Cherlyn M 15.00 130.0000
CONS ConsultanV
Consulting Engineer
Johnson, Mary-Hall D 09/04/2015 10.00 140.0000
CONS ConsultanV
Consulting Engineer
Johnson, Mary-Hall D 09/11/2015 8.00 140.0000
CONS Consultanv
Consulting Engineer
Johnson, Mary-Hall D 09/18/2015 1.00 140.0000
CONS Consultanv
Consulting Engineer
Johnson, Mary-Hall D 09/25/2015 4.00 140.0000
CONS ConsultanV Johnson, Mary-Hall D 10/02/2015 2.00 140.0000 Consulting Engineer
CONS Johnson, Mary-Hall D 25.00
ConsultanVConsulUng
Engineer
Johnson, Mary-Hall D 25.00 140.0000
CONS ConsultanV Wadwalkar, Saurabh S 10/02/2015 1.50 140.0000 Consulting Engineer
CONS Wadwalkar, Saurabh S 1.50
Page 12 of21
Staff_PR_05 Attachment T Page 10 of 58
Nexant, Inc.
Invoice Number:
Project Number:
INV-0000192183A Project Name;
Group Description: Consulting Labor
Labor TIS
Cat Desc Em!,!INendor Date
Consultant/Consulting Wadwalkar, Saurabh S
Engineer
SRCON Senior Consultant Hodgson, Wyley C 09/04/2015
SRCON Senior Consultant Hodgson, Wyley C 09/11/2015
SRCON Senior Consultant Hodgson, Wyley C 09/18/2015
SRCON Hodgson, Wyley C
Senior Consultant Hodgson, Wyley C
SRCON Senior Consultant Smith, Jesse G 09/04/2015
SRCON Senior Consultant Smith, Jesse G 09/11/2015
SRCON Senior Consultant Smith, Jesse G 09/18/2015
SRCON Smith, Jesse G
Senior Consultant Smith, Jesse G
MSC Manager/Senior Cook, Jonathan A 09/18/2015
Consultant
MSC Cook, Jonathan A
Manager/Senior Consultant Cook, Jonathan A
PRIN Principal Bode, Joshua L 09/18/2015
PRIN Bode, Joshua L
Principal Bode, Joshua L
PRIN Principal Roy, Lynn M 09/04/2015
PRIN Principal Roy, Lynn M 09/11/2015
PRIN Principal Roy, Lynn M 09/18/2015
PRIN Principal Roy, Lynn M 09/25/2015
PRIN Principal Roy, Lynn M 10/02/2015
PRIN Roy, Lynn M
Principal Roy, Lynn M
Consulting Labor
A02410.000.003.3A
WA Elec Impact
Current
Hours Rate
1.50 140.0000
0.50 160.0000
0.50 160.0000
0.50 160.0000
1.50
1.50 160.0000
2.50 160.0000
10.00 160.0000
6.00 160.0000
18.50
18.50 160.0000
2.00 200.0000
2.00
2.00 200.0000
1.00 230.0000
1.00
1.00 230.0000
4.50 230.0000
2.00 230.0000
8.00 230.0000
1.00 230.0000
2.50 230.0000
18.00
18.00 230.0000
180.00
Billing Currency:
Invoice Date:
Page 13of21
USO
10/28/2015
Staff_PR_05 Attachment T Page 11 of 58
Nexant, Inc.
Invoice Number:
Project Number:
INV-0000192183A Project Name:
A02410.000.003.3A
WA Elec Impact
BIiiing Currency:
Invoice Date:
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JE No.I Current Current Descrigtion Transaction VchrNo. FY/Pd Vendor Invoice ID Amount Line Descri11Uon: Airfare
DIR-Travel-Air Sep 21 2015 / Sep 25 2015 / 550306 2015/9 Ruff, laura ER00044427 $112.00 De Marie
Sep 21 2015 / Sep 25 2015 /Denver/ Spokane I ECONOMY
DIR-Travel-Air Sep 15 2015 / Sep 17 2015 / 550309
DE
2015/9 Roy, Lynn ER00044610 134.39
Sep 15 2015 / Sep 17 2015 / DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Sep 17 2015 / AIR FEE 550309
Sep 17 2015 / AIR FEE
2015/9 Roy, Lynn ER00044610 48.66
Total: Airfare $295.05
line Descri11tion: Lodging
DIR-Travel-lodging Sep 21 2015 / Sep 23 2015 / 550306 2015/9 Ruff, laura ER00044427 $120.77 Sp Marie
Sep 21 2015 / Sep 23 2015 / Spokane I WA
DIR-Travel-Lodging Sep 23 2015 / Sep 25 2015 / 550306 2015/9 Ruff, laura ER00044427 81.22 Co Marie
Sep 23 2015 / Sep 25 2015 / Coeur d'Alene/ ID
DIR-Travel-Lodging Sep 15 2015 / Sep 17 2015 / 550309 2015/9 Roy, Lynn ER00044610 83.98 Sp
Sep 15 2015 / Sep 17 2015 /Spokane/WA
Total: lodging $285.97
Line Descri11tion: Ground Trans11ortatio
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 546119 2015/9 Enterprise Rent-6623907 $244.56
a-Car
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 546119 2015/9 Enterprise Rent-6623907 191.34
a-Car
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 546119 2015/9 Enterprise Rent-6623907 158.50
a-Car
DIR-Travel-Ground Tr Sep 25 2015 / GAS 550306 2015/9 Ruff, Laura ER00044427 8.22
Sep 25 2015 / GAS
Marie
DIR-Travel-Ground Tr Sep 21 2015 / BUS 550306 2015/9 Ruff, Laura ER00044427 4.40
Sep 21 2015 / BUS
Marie
DIR-Travel-Ground Tr Sep 25 2015 / BUS 550306 2015/9 Ruff, Laura ER00044427 3.60
Marie
Sep 25 2015 / BUS
DIR-Travel-Ground Tr Sep 25 2015 / T AXIILIMO 550306 2015/9 Ruff, Laura ER00044427 3.42
Marie
Sep 25 2015 /TAXI/LIMO
DIR-Travel-Ground Tr Sep 17 2015 / RENT Al CAR 550309 2015/9 Roy, Lynn ER00044610 45.65 Sep 17 2015 / RENTAL CAR
DIR-Travel-Ground Tr Sep 17 2015 / PARKING 550309 2015/9 Roy, Lynn ER00044610 14.67 Sep 17 2015 / PARKING
DIR-Travel-Ground Tr Sep 17 2015 / PARKING 550309 2015/9 Roy, Lynn ER00044610 8.67 Sep 17 2015 / PARKING
DIR-Travel-Ground Tr
Sep 17 2015 /TOLLS
Sep 17 2015 / TOLLS 550309 2015/9 Roy, Lynn ER00044610 7.40
DIR-Travel-Mileage Sep 17 2015 /MILEAGE/ 86 550309
mil
2015/9 Roy, Lynn ER00044610 16.48
Sep 17 2015 /MILEAGE/ 86 miles/ home-DEN-home
Total: Ground Transportatio $706.91
line Descri11tlon: Meals
DIR-Travel-Meals Sep212015/Sep212015/ 550306 2015/9 Ruff, laura ER00044427 $6.01 PE Marie Sep212015/Sep212015/PERSMEALS
Page 14 of 21
USO
10/28/2015
Staff_PR_05 Attachment T Page 12 of 58
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USO Invoice Number: INV-0000192183A Project Name: WA Elec Impact Invoice Date: 10/28/2015
Group DescripUon: Other Direct Costs
JENo./ Current Current Descri12tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line DescriQlion: Meals
DIR-Travel-Meals Sep 21 2015 / Sep 21 2015 / 550306 2015/9 Ruff, Laura EROOD44427 5.20 PE Ma.rie Sep 21 2015 / Sep 21 2015/ PERS MEALS
DIR-Travel-Meals Sep 22 2015 / Sep 22 2015 / 550306 2015/9 Ruff, Laura ER00044427 5.16 PE Marie
Sep 22 2015 / Sep 22 2015 / PERS MEALS
DIR-Travel-Meals Sep 22 2015 / Sep 22 2015 / 550306 2015/9 Ruff, Laura ER00044427 5.15 PE Marie
Sep 22 2015 / Sep 22 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 4.24 PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep 24 2015 / Sep 24 2015 / 550306 2015/9 Ruff, Laura ER00044427 4.14 PE Marie
Sep 24 2015 / Sep 24 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura EROOD44427 4.01 PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep 24 2015 / Sep 24 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.23 PE Marie Sep 24 2015 / Sep 24 2015 / PERS MEALS
DIR-Travel-Meals Sep 25 2015 / Sep 25 2015 / 550306 2015/9 Ruff, Laura ER00044427 2.60 PE Marie
Sep 25 2015 / Sep 25 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER000-44427 2.50 PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep 21 2015 / Sep 21 2015 / 550306 2015/9 Ruff, Laura ER00044427 1.58 PE Marie Sep 21 2015 / Sep 21 2015 / PERS MEALS
DIR-Travel-Meals Sep 22 2015 / Sep 22 2015 / 550306 2015/9 Ruff, Laura ER000-44427 1.54 PE Marie
Sep 22 2015 / Sep 22 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 0.93 PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep 25 2015 / Sep 25 2015 / 550306 2015/9 Ruff, Laura ER00044427 0.88 PE Marie
Sep 25 2015 / Sep 25 2015 / PERS MEALS
DIR-Travel-Meals Sep 16 2015 / Sep 16 2015 / 550309
PE
2015/9 Roy, Lynn ER00044610 13.94
Sep 16 2015 / Sep 16 2015 / PERS MEALS
DIR-Travel-Meals Sep152015 /Sep152015/ 550309
PE
2015/9 Roy, Lynn EROOD44610 3.18
Sep 15 2015 / Sep 15 2015 / PERS MEALS
DIR-Travel-Meals Sep 17 2015 / Sep 17 2015 / 550309 2015/9 Roy, Lynn EROOD44610 0.50 PE
Sep 17 2015 / Sep 17 2015 / PERS MEALS
Total: Meals $64.79
Line DescriQtion: Miscellaneous
DIR-Travel-Other Sep 17 2015 / INTERNET
Sep 17 2015 /INTERNET
550309 2015/9 Roy, Lynn EROOD44610 $2.66
Total: Miscellaneous $2.66
Other Direct Costs $1,355.38
Page 15 of21
Staff_PR_05 Attachment T Page 13 of 58
Invoice Number: INV-0000192183A
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number:
Prime Contract Number:
Subcontractor Number:
Project Number:
Project Name:
Terms:
Due Date.:
Project Coordinator
Kuech, Ashley J
Michaels, Jessica A
Analyst
Czastkiewie;z, Alexandra A
Hope, Matthew H
Ruff, Laura M
Sridhar, Vikram
Towner, Gayle E
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
ConsultanVConsulting Engineer
Johnson, Mary-Hall D
Wadwalkar, Saurabh S
Senior Consultant
Hammer, Tyler G
Hodgson, Wyley C
Smith, Jesse G
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatlo
Meals
Miscellaneous
Courier & Postage
Outside Services
Equipment purchases
Other Direct Costs
A-C000003008
0-35110
A02410.000.003. 38
ID Elec Impact
NET30
11/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$134,000.00
$0.00
$134,000.00
10/28/2015
Funded Value
$134,000.00
$0.00
$134,000.00
Cumulative Amount Billed: $132,916.24
Billing Period From:08/29/2015 Billing Currency: USO
To:10/02/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 1.50 $97.50
0.00 65.0000 0.00 0.50 32.50
4.00 115.0000 460.00 67.50 7,762.50
0.00 115.0000 0.00 51.00 5,865.00 30.50 115.0000 3,507.50 147.00 16,905.00
0.50 115.0000 57.50 124.50 14,317.50
23.50 115.0000 2,702.50 87.00 10,005.00
0.00 130.0000 0.00 1.00 130.00
10.00 130.0000 1,300.00 169.00 21,970.00
20.00 140.0000 2,800.00 66.50 9,310.00
1.00 140.0000 140.00 1.00 140.00
0.00 160.0000 0.00 33.50 5,360.00 1.50 160.0000 240.00 51.50 8,240.00
0.00 160.0000 0.00 1.00 160.00
17.50 230.0000 4 025.00 110.50 25,415.00
108.50 $15,232.50 913.00 $125,710.00
$267.05 $1,515.76
235.47 2,295.50
701 .99 1,177.72
52.95 802.51
2.66 1,229.14
0.00 98.00
0.00 68.00
0.00 19.61
$1,260.12 $7,206.24
Page 16of21
Staff_PR_05 Attachment T Page 14 of 58
Project Number:
Invoice Number: INV-00001921a.3A Project Name:
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001469
ABA routing 1211-00782
SWIFT#BWSTUS66
Nexant, Inc.
A02410.000.003.38
ID Elec Impact
108.50
913.00
Billing Currency:
Invoice Date:
$16,492.62
Page 17 of21
USD
10/28/2015
$132,916.24
Staff_PR_05 Attachment T Page 15 of 58
Nexant, Inc.
Project Number: A02410.000.003.38 Billing Currency: USD
Invoice Number: INV-0000192183A Project Name: ID 8ec Impact Invoice Date: 10/28/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmpWendor Date Hours Rate
ANL YST Analyst Czastkiewicz, Alexandra A 09/25/2015 2.00 115.0000
ANL YST Analyst Czastkiewicz, Alexandra A 10/02/2015 2.00 115.0000
ANLYST Czastkiewicz, Alexandra A 4.00
Analyst Czastkiewicz, Alexandra A 4.00 115.0000
ANL YST Analyst Ruff, Laura M 09/04/2015 11.00 115.0000
ANL YST Analyst Ruff, Laura M 09/11/2015 2.50 115.0000
ANL YST Analyst Ruff. Laura M 09/25/2015 14.00 115.0000
ANL YST Analyst Ruff, Laura M 10/02/2015 3.00 115.0000
ANLYST Ruff, Laura M 30.50
Analyst Ruff, Laura M 30.50 115.0000
ANL YST Analyst Sridhar, Vikram 09/04/2015 0.50 115.0000
ANLYST Sridhar. Vikram 0.50
Analyst Sridhar, Vikram 0.50 115.0000
ANL YST Analyst Towner, Gayle E 09/04/2015 3.00 115.0000
ANL YST Analyst Towner, Gayle E 09/11/2015 6.00 115.0000
ANL YST Analyst Towner, Gayle E 09/18/2015 4.00 115.0000
ANL YST Analyst Towner, Gayle E 09/25/2015 7.00 115.0000
ANL YST Analyst Towner, Gayle E 10/02/2015 3.50 115.0000
ANLYST Towner, Gayle E 23.50
Analyst Towner, Gayle E 23.50 115.0000
PRJANL Project Analyst Seruto. Cherlyn M 09/04/2015 3.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 09/18/2015 1.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 09/25/2015 2.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/02/2015 3.00 130.0000
PRJANL Seruto, Cherlyn M 10.00
Project Analyst Seruto, Cherlyn M 10.00 130.0000
CONS Consultant/ Johnson, Mary-Hall D 09/04/2015 9.00 140.0000
Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall D 09/11/2015 4.00 140.0000
Consulting Engineer
CONS ConsultanU Johnson, Mary-Hall D 09/18/2015 1.00 140.0000 Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall D 09/25/2015 3.00 140.0000
Consulting Engineer
CONS ConsultanU Johnson, Mary-Hall D 10/02/2015 3.00 140.0000
Consulting Engineer
CONS Johnson, Mary-Hall D 20.00
Consultant/Consulting Johnson, Mary-Hall D 20.00 140.0000 Engineer
CONS ConsultanU Wadwalkar, Saurabh S 10/02/2015 1.00 140.0000
Consulting Engineer
CONS Wadwalkar, Saurabh S 1.00
ConsultanUConsulting Wadwalkar, Saurabh S 1.00 140.0000 Engineer
SRCON Senior Consultant Hodgson, Wyley C 09/04/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 09/11/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 09/18/2015 0.50 160.0000
Page 18 of 21
Staff_PR_05 Attachment T Page 16 of 58
Invoice Number:
Group Description:
Labor
Cat Desc
SRCON
Senior Consultant
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN
Principal
Consulting Labor
Nexant, Inc.
Project Number:
INV-0000192183A Project Name:
Consulting Labor
TIS
EmplNendor Date
Hodgson, Wyley C
Hodgson, Wyley C
Roy, Lynn M 09/04/2015
Roy, Lynn M 09/11/2015
Roy, Lynn M 09/18/2015
Roy, Lynn M 09/25/2015
Roy, Lynn M 10/02/2015
Roy, Lynn M
Roy, Lynn M
A02410.000.003.38
ID Elec Impact
Current
Hours Rate
1.50
1.50 160.0000
4.50 230.0000
1.50 230.0000
8.00 230.0000
1.00 230.0000
2.50 230.0000
17.50
17.50 230.0000
108.50
Billing Currency:
Invoice Date:
Page 19 of21
USD
10/28/2015
Staff_PR_05 Attachment T Page 17 of 58
Nexant, Inc.
Invoice Number:
Project Number:
INV-0000192183A Project Name:
A02410.000.003.39
ID Elec Impact
Billing Currency:
Invoice Date:
Non-Labor Support.ing Schedule
Group Description: Other Direct Costs
JE No./ Current Current Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line Descri11tion: Airfare
DIR-Travel-Air Sep 21 2015 / Sep 25 2015 I 550306 2015/9 Ruff, Laura ER00044427 $84.01
De Marie
Sep 21 2015 / Sep 25 2015 / Denver I Spokane / ECONOMY
DIR-Travel-Air Sep 15 2015 / Sep 17 2015 / 550309 2015/9 Roy, Lynn ER00044610 134.38 DE
Sep 15 2015 / Sep 17 2015 / DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Sep 17 2015 / AIR FEE 550309 2015/9 Roy, Lynn ER00044610 48.66
Sep 17 2015 / AIR FEE
Total: Airfare $267.05
Line DescriQtion: Lodging
DIR-Travel-Lodging Sep 21 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 $90.57 Sp Marie
Sep 21 2015 / Sep 23 2015 / Spokane I WA
DIR-Travel-Lodging Sep 23 2015 / Sep 25 2015 / 550306 2015/9 Ruff, Laura ER00044427 60.91 Co Marie
Sep 23 2015 / Sep 25 2015 / Coeur d'Alene/ ID
DIR-Travel-Lodging Sep152015/Sep172015/ 550309
Sp
2015/9 Roy, Lynn ER00044610 83.99
Sep 15 2015 / Sep 17 2015 I Spokane/ WA
Total: Lodging $235.47
Line Descrigtion: Ground Trans11ortatio
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 546119 2015/9 Enterprise Rent-6623907 $244.56
a-Car
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 546119 2015/9 Enterprise Rent-6623907 191.35
a-Car
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 546119 2015/9 Enterprise Rent-6623907 158.51
a-Car
DIR-Travel-Ground Tr Sep 25 2015 / GAS 550306 2015/9 Ruff, Laura ER00044427 6.17
Marie
Sep 25 2015 / GAS
DIR-Travel-Ground Tr Sep 21 2015 / BUS 550306 2015/9 Ruff, Laura ER00044427 3.30 Marie
Sep 21 2015 / BUS
DIR-Travel-Ground Tr Sep 25 2015 / BUS 550306 2015/9 Ruff, Laura ER00044427 2.70
Marie
Sep 25 2015 / BUS
DIR-Travel-Ground Tr Sep 25 2015 / TAXI/LIMO 550306 2015/9 Ruff, Laura ER00044427 2.56
Marie
Sep 2.5 2015 I TAXI/LIMO
DIR-Travel-Ground Tr Sep 17 2015 / RENTAL CAR 550309
Sep 17 2015 / RENT AL CAR
2015/9 Roy, Lynn ER00044610 45.64
DIR-Travel-Ground Tr Sep 17 2015 / PARKING 550309
Sep 17 2015 / PARKING
2015/9 Roy, Lynn ER00044610 14.66
DIR-Travel-Ground Tr Sep 17 2015 / PARKING 550309
Sep 17 2015 / PARKING
2016/9 Roy, Lynn ER00044610 8.66
DIR-Travel-Ground Tr
Sep 17 2015 / TOLLS
Sep 17 2015 / TOLLS 550309 2015/9 Roy, Lynn ER00044610 7.40
DIR-Travel-Mileage Sep 17 2015 /MILEAGE/ 86 550309
mil
2015/9 Roy, Lynn ER00044610 16.48
Sep 17 2015 /MILEAGE/ 86 miles/ home-DEN-home
Total: Ground Transportatio $701.99
Line Descri11tion: Meals
DIR-Travel-Meals Sep 21 2015 / Sep 21 2015 / 550306 2015/9 Ruff, Laura ER00044427 $4.51 PE Marie
Sep 21 2015 I Sep 21 2015 / PERS MEALS
Page20 of 21
USO
10/28/2015
Staff_PR_05 Attachment T Page 18 of 58
Nexant, Inc.
Project Number: A02410.000.003.38 Billing Currency: USO Invoice Number: INV-0000192183A Project Name: ID Bee Impact Invoice Date: 10/28/2015
Group Description: Other Direct Costs
JE No./ Current Current
Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Descri11tion: Meals
DIR-Travel-Meals Sep 21 2015 / Sep 21 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.89
PE Marie
Sep 21 2015 / Sep 21 2015 / PERS MEALS
DIR-Travel-Meals Sep 22 2015 / Sep 22 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.87
PE Marie
Sep 22 2015 / Sep 22 2015 / PERS MEALS
DIR-Travel-Meals Sep 22 2015 / Sep 22 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.86
PE Marie
Sep 22 2015 / Sep 22 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.17
PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep 24 2015 / Sep 24 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.10 PE Mari.e
Sep 24 2015 / Sep 24 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 3.01
PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep 24 2015 / Sep 24 2015 / 550306 2015/9 Ruff, Laura ER00044427 2.43
PE Marie
Sep 24 2015 / Sep 24 2015 / PERS MEALS
DIR-Travel-Meals Sep 25 2015 / Sep 25 2015 / 550306 2015/9 Ruff, Laura ER00044427 1.95
PE Marie
Sep 25 2015 / Sep 25 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 1.87
PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep 21 2015 / Sep 21 2015 / 550306 2015/9 Ruff, Laura ER00044427 1.18 PE Marie
Sep 21 2015 / Sep 21 2015 / PERS MEALS
DIR-Travel-Meals Sep 22 2015 / Sep 22 2015 / 550306 2015/9 Ruff, Laura ER00044427 1.16 PE Marie
Sep 22 2015 / Sep 22 2015 / PERS MEALS
DIR-Travel-Meals Sep 23 2015 / Sep 23 2015 / 550306 2015/9 Ruff, Laura ER00044427 0.70 PE Marie
Sep 23 2015 / Sep 23 2015 / PERS MEALS
DIR-Travel-Meals Sep 25 2015 / Sep 25 2015 / 550306 2015/9 Ruff, Laura ER00044427 0.65 PE Marie
Sep 25 2015 / Sep 25 2015 / PERS MEALS
DIR-Travel-Meals Sep 16 2015 / Sep 16 2015 / 550309 2015/9 Roy, Lynn ER00044610 13.94 PE
Sep 16 2015 / Sep 16 2015 / PERS MEALS
DIR-Travel-Meals Sep 15 2015 / Sep 15 2015 / 550309 2015/9 Roy, Lynn ER00044610 3.17
PE
Sep 15 2015 / Sep 15 2015 / PERS MEALS
DIR-Travel-Meals Sep 17 2015 / Sep 17 2015 / 550309 2015/9 Roy, Lynn ER00044610 0.49 PE
Sep 17 2015 / Sep 17 2015 / PERS MEALS
Total: Meals $52.95
Line Descri11tion: Miscellaneous
DIR-Travel-Other Sep 17 2015 /INTERNET 550309
Sep 17 2015 / INTERNET
2015/9 Roy, Lynn ER00044610 $2.66
Total: Miscellaneous $2.66
Other Direct Costs $1,260.12
Page 21 of 21
Staff_PR_05 Attachment T Page 19 of 58
Invoice Number: TNV-0000192183B
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number:
Prime Contract Number:
Subcontractor Number:
Project Number:
Project Name:
Terms:
Due Date:
OTHER
RIA Support
Support
RIA Consultant 1
Consultant 1
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Merslha Mcclaren
RIA Director
Ryan Bliss
Senior Consultant
Benton, Nathanael H
RIA Managing Director
Marjorie McRae
Paul Schwarz
Principal
Roy, Lynn M
Consulting Labor
Subcontractor
Other Direct Costs
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.4A
WA Elec Process
NET30
11/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine. IL 60055-6356
Cost
Fee:
Total:
Contract Value
$75,000.00
$0.00
$75,000.00
10/28/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount BIiied: $49,100.38
Billing Period From:08129/2015 Billing Currency:
To:10/02/2015
Current Current Cumulative
Hours Rate Amount Hours
0.00 0.0000 $0.00 0.00
0.00 $0.00 0.00
Current Current Cumulative
Hours Rate Amount Hours
0.00 66.0000 $0.00 1.00
0.00 104.0000 0.00 3.75
29.25 114.0000 3,334.50 146.50
0.00 128.0000 0.00 3.25
4.00 128.0000 512.00 60.00
8.50 139.0000 1,181.50 35.25
2.50 158.0000 395.00 35.50
0.00 160.0000 0.00 9.00
0.00 191.0000 0.00 9.25
4.25 191.0000 811.75 44.00
0.00 230.0000 0.00 5.00
48.50 $6,234.75 352.50
$0.00
$0.00
16,234.75
48.50
352.50
Page 7 of 12
USD
Cumulative
Amount
$0.00
$0.00
Cumulative
Amount
$66.00
390.00
16,701.00
416.00
7,680.00
4,899.75
5,609.00
1,440.00
1,766.75
8,404.00
1,150.00
$48,522.50
$577.88
$577.88
$49,100.38
Staff_PR_05 Attachment T Page 20 of 58
Nexant, Inc.
Project Number:
Invoice Number: INV-0000192183B Project Name:
A02410.000.004.4A
WA Elec Process
Group Description: Consulting Labor
Labor
Cat Desc Em12INendor
CONS2 RIA Consultant 2 Consultant 2
CONS2 Consultant 2
RIA Consultant 2 Consultant2
CN RIA Consultant 3 Nathaniel Albers
CN Nathaniel Albers
RIA Consultant 3 Nathaniel Albers
SRCONS RIA Sr. Mersiha Mcclaren
Consultant
SRCONS Mersiha MCCiaren
RIA Sr. Consultant Mersiha Mcclaren
DIR RIA Director Ryan Bliss
DIR Ryan Bliss
RIA Director Ryan Bliss
DEPMGR RIA Managing Paul Schwarz
Director
DEPMGR Paul Schwarz
RIA Managing Director Paul Schwarz
Consulting Labor
Labor Supporting Schedule -T&M
TIS Current
Date Hours
29.25
29:25
29.25
4.00
4.00
4.00
8.50
8.50
8.50
2.50
2.50
2.50
4.25
4.25
4.25
48.50
Rate
114.0000
114.0000
128.0000
128.0000
139.0000
139.0000
158.0000
158.0000
191.0000
191.0000
Billing Currency:
Invoice Date:
Page 8 of 12
USD
10/28/2015
Staff_PR_05 Attachment T Page 21 of 58
Invoice Number: INV-00001921836
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number.
Prime Contract Number:
Subcontractor Number:
Project Number:
Project Name:
Terms:
Due Date:
OTHER
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Mersiha McClaren
RIA Director
Ryan Bliss
RIA Managing Director
Marjorie McRae
Paul Schwarz
Principal
Roy, Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant, Inc
cJo Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.46
WA NG Process
NET30
11/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee:
Total:
Contract Value
$75,000.00
$0.00
$75,000.00
10128/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $40,269.50
Billing Period From:08/29/2015
To:10/02/2015
Billing Currency: USO
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 10.00 0.00 $0.00
0.00 $0.00 0.00 $0.00
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
38.00 114.0000 $4,332.00 161.25 $18,382.50
0.00 128.0000 0.00 5.50 704.00
0.00 128.0000 0.00 65.00 8,320.00
10.25 139.0000 1,424.75 31.25 4,343.75
1.50 158.0000 237.00 20.25 3,199.50
0.00 191.0000 0.00 1.25 238.75
1.75 191.0000 334.25 26.00 4,966.00
0.00 230.0000 0.00 0.50 115.00
51.50 $6,328.00 311.00 $40,269.50
i6,328.00 $40,269.50
51.50
311.00
Page 9 of 12
Staff_PR_05 Attachment T Page 22 of 58
Invoice Number:
Project Number:
INV-0000192183B Project Name:
Nexant, Inc.
A02410.000.004.48
WA NG Process
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor
Cat Desc Emr;iWendor
CONS2 RIA Consultant 2 Consultant 2
CONS2 ConsuHant2
RIA Consultant 2 Consurtant2
SRCONS RIA Sr. Mersiha Mcclaren
Consultant
SRCONS Mersiha MCCiaren
RIA Sr. Consultant Merslha McClaren
DIR RIA Director Ryan Bliss
DIR Ryan Bliss
RIA Director Ryan Bliss
DEPMGR RIA Managing Paul Schwarz
Director
DEPMGR Paul Schwarz
RIA Managing Director Paul Schwarz
Consulting Labor
TIS Current
Date Hours
38.00
38.00
38.00
10.25
10.25
10.25
1.50
1.50
1.50
1.75
1.75
1.75
51.50
Rate
114.0000
114.0000
139.0000
139.0000
158.0000
158.0000
191.0000
191.0000
Billing Currency:
Invoice Date:
Page 10 of 12
USO
10/28/2015
Staff_PR_05 Attachment T Page 23 of 58
Invoice Number: INV-0000192183B
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number:
Prime Contract Number:
Subcontractor Number:
Project Number:
Project Name:
Terms:
Due Date:
OTHER
RIA Support
Support
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Mersiha McClaren
RIA Director
Ryan Bliss
RIA Managing Director
Marjorie McRae
Paul Schwarz
Principal
Roy, Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.4C
ID Elec Process
NET30
11/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$75,000.00
$0.00
$75,000.00
10/28/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $36,135.50
Billing Period From:08/29/201 5
To:10/02/2015
Billing Currency: USO
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 $0.00 0.00 $0.00
0.00 $0.00 0.00 $0.00
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 66.0000 $0.00 0.25 $16.50
13.00 114.0000 1,482.00 110.75 12,625.50
11.50 128.0000 1,472.00 11.75 1,504.00
8.00 128.0000 1,024.00 66.50 8,512.00
8.00 139.0000 1,112.00 39.50 5,490.50
4.00 158.0000 632.00 22.50 3,555.00
0.00 191.0000 0.00 1.75 334.25
2.50 191.0000 4n.5o 20.25 3,867.75
0.00 230.0000 0.00 1.00 230.00
47.00 $6,199.50 274.25 $36,135.50
16,199.50 136,135.50
47.00
274.25
Page 11 of12
Staff_PR_05 Attachment T Page 24 of 58
Project Number:
Invoice Number: INV-0000192183B Project Name:
Nexant, Inc.
A02410.000.004.4C
ID Elec Process
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor
Cat Desc Em121Nendor
CONS2 RIA Consultant 2 Consultant 2
CONS2 Consultant 2
RIA Consultant 2 Consultant 2
CN RIA Consultant 3 Consultant3
CN Consultant 3
RIA Consultant 3 Consultant 3
CN RIA Consultant 3 Nathaniel Albers
CN Nathaniel Albers
RIA Consultant 3 Nathaniel Albers
SRCONS RIA Sr. Mersiha McClaren
Consultant
SRCONS Mersiha Mcclaren
RIA Sr. Consultant Mersiha Mcclaren
DIR RIA Director Ryan Bliss
DIR Ryan Bliss
RIA Director Ryan Bliss
DEPMGR RIA Managing
Director
Paul Schwarz
DEPMGR Paul Schwarz
RIA Managing Director Paul Schwarz
Consulting Labor
TIS Current
Date Hours
13.00
13.00
13.00
11.50
11.50
11.50
8.00
8.00
8.00
8.00
8.00
8.00
4.00
4.00
4.00
2.50
2.50
2.50
47.00
Rate
114.0000
114.0000
128.0000
128.0000
128.0000
128.0000
139.0000
139.0000
158.0000
158.0000
191.0000
191.0000
Billing Currency:
Invoice Date:
Page 12 of 12
USO
10/28/2015
Staff_PR_05 Attachment T Page 25 of 58
, .. CAM. ... ,, ""'"'·
IUR REF. NO. YOUR INVOICE NO. I INVOICE DATE INVOICE AMOUNT
• ~ I 08/l:; 2C c Sl.398.05
J
TOTALS
~~Nexanr
101 SECOND STREET 10TH FLOOR
SAN rRANCISCO, CA 94105-367;•
AMOUNT PAID DISCOUNT TAKEN
Sl.396 .(13 S.On
s1,39e.o3 S.00
BANK OF THE WEST
9078 •. ,,,
DATE CONTROL NO.
"00U4?.6,
4 91 62
NET CHECK AMOUNT
n. 3~18 .03
~1,3!'8.03
49162
PAY
T()THf
ORUCROr
One Thousand Tl1ree Hundred Ninety Eight And 03/100 Dollars
NEXANT, INC.
lN1'E!ll'Rtsr 1,EA:'."HIG l'ONPANY OF' DENVf.11
OBA F.N'rEP.PRISE l<-l::l'lT-/1-CAR
4 le.NU£
• 4
II' 0 it 9 J. b 211' I: J. 2 J. J. Q O ? 8 21:
VOID AFTER 90 DAYS
TWO SIGNATURES REQUIRED OVER $20,000
------Al I ><:)fll,'ti) ';l<J!IIAnl'll; J
49 1 62
52078W •
Staff_PR_05 Attachment T Page 26 of 58
ENTERPRISE RENT-A-CAR
2390 W 104TH AVE
THORNTON, CO 60234-3618
For Billing Inquiries
[phone]
[e-mail]
: Account# Billing Number
L 121\390 15102168
L12A390 15102168
L12A390 15102168
Ll2A390 15102168
L 12A390 15102168
L12AJ90 15102168
L12A390 15102168
Total in USO
jJ-vo3/70 :'Jo02
ENTERPRISErOLOINGS.
....... ,,-:.-,,.-. ~r.: ......... .l'.::t.±:)-.-. -
NEXANT
Rental Summary
Received
ACC01Jn1s Payabte 06p I
4 l015
Consondated Inv.#: 6623907
Consolidated Inv. Date: 15-Aug-2015
Please Return This Page With Payments in USO
Bill Ref# Rental Agreement# Amount Due Amount Paid
600009013616 1VDRS8 41.90
90009-189003 628482014 317.01
600008856S47 1QTG61 83.81
600009158595 1Y65LQ 41 .90
850008099<125 204S90 41 .60
90069705103 628565504 '189 12
90069086364 6284042?7 382 69
1,398.03
~(AtM". CWl~EWf; 1\.,v\ O\>," \-
APPR<~D
Sig11alurt ~ 1V~~'3 A(:)\C\e,\. ~U°t).~OZ.S'OC.O fl.ft.,(>
Employ~e · ~.•111hl'1 \Q29 t..z
Print Nan-, 'R~.C\-i,\-woo~
Project ;,..,. A~~~1~\jt
Date ,$ --2:J, IS-_
APP.
Signatt!
Emplcr 1J1r1bc ~JJf°)
Print ) _l,~"'V\_~0~ .
"r P\O'Z.(.\1S:) Sf\•~ Projec
Date <ii~~ ll-5 ..
Signatu11.: --~~:::::=.---'-.::....__
Employt'~ Number ·\n'.'&,1<'.
Print Na1. 'Ja.~~M*P
'mj~·· Ao~Svl:t: ~,-f,.1/,s-
1QTG,1.o1.
l.1.iijt1.0l4 -~1'i~(Q$SD4
<.oU IIQq 't't 'l
1\/lo'SL~
'J.ct,145'\¢
~()\<\!,\ .'I\V~,Olo.6"0"1-~-n.%
.~10 it t'l.'N
;(~:,-~.~. oo\ I t~.c:iq
A at~ l6 • 00(). oo~. 'l.i . ~
,~ 1dSl)
I~ /5g5t
f\t>"V•Uo .aoo • oo~. ~ i 14tt.{>lo .'!.B £.Q44."Sb
A~ to• cOO .c.>0~. ~A !(QI,~
,"2,Qi n1q1 ,'?JS
A0'2'!oa0. A~"f. "'-lM,. LO\/. 07.tc, 12o.qs
,o"t.~ I 'Zo.CJS
Ao'L1,00,Af.>1. wA:J.,ft.'-', ll.lo $1'.~l.o
.14t t l~.'~1
• I 4'Z. t \~.ti:\-
Entered by~ 12 > '
SEP O 2" 'i f 1
Voucher No,-5.ib...}Ji A-vo:i;no saoz.
Page 1 of 1
--==:=! ~ -==:=! --!!!!!!!!!!!!!!! ---~
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ENTERPRISE RENT-A-CAR
2390 W. 104TH AVE
THORNTON, CO 80234-3618
For Billing Inquiries
[phone]
[e-mail]
Fed Tax Id 84-0763547
RA#
Renter Name
CARO/OTTO
Enterprise Rent-A.Car
Ext BilRef # 1
Ext Bill Ref # 2
Ext BIii Ref# 3
Ext Bill Ref # 4
Ext Bill Ref# 5
Pickup Date
Pickup Location
Return Date
·;Return Location
·Car Class
Contract ID / Account Number L 12A390 NEXANT
Billing Number 15102168 NEXANT
1VDRSB 0712812015 08:25
CLEMENCE, ANDREW Ao\4\\1. ~uCl.od2 ,Gt:,(. 'BOULDER, CO
· 07/28/2015 18:14
BOULDER.CO
'CCAR
628482014 , 07/2012015 09:29
HOPE, MATI ltO't'il0 -000 . 061.~\':>. SPOKANE. WA
A,~IO•C.00• e,~.'bl!> 07131/2015 09:49
SPOKANE, WA
·CCAR
1QTG61 Af) \'\'b\. ttuo.o,o ·~<>1-07/15/2015 17:30
NELSON STEVEN Ao\4111>\ -~o.o~i:.-Qo BOULDER, CO
07/17/201517:47 .o.w••sc ,1 e sr-BOULDER, CO tlo~\ .~ .• ._I.I ,Cb\
/ib. 1Y65LQ
CCAR ·iM"· I.DA,. \.J)\), OZh· 08/06/2015 08·30
' NELSON, STEVEN p.~'W-0 .otl:'80ULDER, CO
08/0712015 07 09
. BOULDER, CO
CCAR
204S90 A.t>"t~-~~.1..>A1. .. f0.l,\40oai121201s 1112
PADRON. LUIS .14\ DENVER, CO
•1"<'Lo8/13/2015 17:22
,DENVER, CO
1111111111111111111
NEXANT
Rental Summary
EN-ERF'l115£r01.0INGS
Page 1 of2
Consolidated Inv #: 6623907
Consolidated Inv. Date: 15-Aug-2015
Charges
· 1 DAY@ 36.00
·Tax, Surcharge and Fee
-Total
1 WEEK@ 120.92
EXTRA -TIME & DISTANCE
FUEL SERVICE OPTION
DISCOUNT
'rax, Surcharge and Fee
Total
2 DAY@36.00
Tax, Surcharge and Fee
Total
1 OAY@36.00
Tax. Surcharge and Fee
Total
1 OAY@36.00
Tax, Surcharge and Fee
Total Charges
USO
USO
USO
USO
36.00
5.90
41 90
120.92
69.0B
33.42
·9.50
103.09
317.01
72.00
11.81
83.81
36.00
5.90
41.90
36.00
5.60
Amount in
USO
41 90
317.01
83.81
41.90
St
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NEXANT
Rental Summary
ENTERPRISE RENT-A-CAR
2390 W. 104TH AVE
THORNTON, CO 80234-3618
For Bil(lng Inquiries
£NTEflPRISiOLOINCS.
(303) 297 -1222
[e-mail] W S*4ut·M Mr i ,-J,, t 1 ti ·' 4 1
Fed Tax Id . 84-0783547
RA#
Renter Name
CARO/OTTO
Enterprise Rent-A-Car
628565504
RUFF, LAURA
628404227
SRIDHAR. VIKRAM
Ext BilRef # 1
Ext Bill Ref # 2
Ext BIii Ref# 3
Ext Bill Ref# 4
Ext Bill Ref # 5
~ A1J1o\ o.eoo-oo~. '?'A
A Z.l.{C>I O, oOC) .e»o. '36
Pickup Date
Pickup Location
Return Date
Return Location
carClaas
CCAR
07/27/2015 13:20
SPOKANE. WA
08/07/2015 11:25
SPOKANE, WA
CCAR
07/13/2015 09:44
SPOKANE, WA
07/18/2016 13:23
SPOKANE, WA
ECAR
L ~ ~90 NEXA_NT • Bllling Nu.mber 15102168
Enterprise Rent A Car Grand Total For Account Number NEXANT in USO
11111111111111111111
Page2 of2
Consolidated Inv. #: 6623907
Consolidated Inv. Date: 15-Aug-2015
Charges
Total
1 WEEK@ 231.50
EXTRA-TIME & DISTANCE
DISCOUNT
Tax, Surcharge and Fee
Total
1 WEEK@ 181.50
;CDW
;rnscouNT
1 Tax, Surcharge and Fee
Total
!Grand Total in USO
TotaJ Charges
USD
USO
USD
41.60
231.50
130.44
·18.10
145.28
489.12
181.50
119.94
-9.08
90.33
382.69
Amount in•
usol
41.60
489. 12
382 69
1,398.03
1,398.03
St
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Employee: Roy, Lynn M. (10189)
Expense Report Number; ER00044610
Authorization Number:
Expense Report Type: US Commercial Travel
Description: Avista Advisory Group Meeting
Expense Class: US -Employee Expense Report
Purpose: Trip to Avista for Advisory Group meeting
Printed: Oct 6, 2015 10:20 AM
Airfare Lodging
Line No Expense Date Incurred Amount Incurred Amount
1 Sep 15, 2015 125.99
2 Sep 16, 2015 125.99
3 Sep 17, 2015 403.20
Total 403.20 251.98
Signature: Towner, Gayle E. (10886) (Oct 2, 2015)
Approval: Burns, Patrick A. (10548) Primary Supervisor Oct 2, 2015
Grnd Trans
Incurred Amount
229.15
229.15
US-Nexant, Inc.
Deltek
Knowmnr ..
Do more~
Pers Meals
Incurred Amount
9.53
41.82
1.49
52.84
Bus Meals
Incurred Amount
Revision: 1
Correction No: 0
Expense Report Status: Approved
Expense Report Date: Oct 2. 2015
From: Sep 15, 2015
To: Sep 17, 2015
OtherTrvl
Incurred Amount
203.43
203.43
First Day ofTrip: Y
Last Day of Trip: Y
Non-Travel
Incurred Amount
[·] Company-Paid:
[ ·] Advance:
[·] Personal:
[-] Non-Reimbursable:
[·] Payment Received:
Due Employee:
Total
135.52
167 .81
837.27
1,140.60
0.00
0.00
0.00
0.00
0.00
1,140.60
Page: 1 of 4
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Employee: Roy, Lynn M. (10189)
Expense Report Number: ER00044610
Authorization Number:
Expense Report Type: US Commercial Travel
Exp ID
1
2
2
2
3
3
3
4
4
4
5
5
5
6
6
6
7
7
7
Description: Avista Advisory Group Meeting
Expense Class: US -Employee Expense Report
Purpose: Trip to Avista for Advisory Group meeting
Printed: Oct 6, 2015 10:20 AM
Expense Description Type
Sep 15.2015 / Sep 15,2015 / Under Ceiling
PERS MEALS
Sep 15,2015 / Sep 15,2015 /
PERS MEALS
Under Ceiling
Sep 15,2015 / Sep 15,2015 / Under Ceiling
PERS MEALS
Sep 16,2015 / Sep 16,2015 / Under Ceiling
PERS MEALS
Sep 16.2015 / Sep 16,2015 / Under Ceiling
PERS MEALS
Sep 16,2015 / Sep 16,2015 / Under Ceiling
PERS MEALS
Sep 17,2015 / Sep 17,2015 / Under Ceiling
PERS MEALS
Sep 17,2015 / Sep 17,2015 / Under Ceiling
PERS MEALS
Sep 17,2015 / Sep 17,2015 /
PERS MEALS
Under Ceiling
Sep 17,2015 / PARKING Under Ceiling
Sep 17,2015 / PARKING Under Ceiling
Sep 17.2015 / PARKING Under Ceiling
Sep 15,2015 / Sep 17.2015 / DEN-Under Ceiling
GEG-DEN / ECONOMY
Sep 15,2015 / Sep 17 ,2015 / DEN-Under Ceiling
GEG-DEN / ECONOMY
Sep 15,2015 / Sep 17,2015 / DEN-Under Ceiling
GEG-DEN I ECONOMY
Sep 17,2015 / AIR FEE Under Ceiling
Sep 17,2015 / AJR FEE Under Ceiling
Sep 17,2015 / AIR FEE Under Ceiling
Sep 17,2015 / INTERNET Under Ceiling
Sep 17,2015 / INTERNET Under Ceiling
Sep 17,2015 / INTERNET Under Ceiling
Project
A02410.000.002.2A
A02410.000 .003.3A
A02410.000.003.38
A02410.000.002.2A
A02410.000.003.3A
A02410.000.003.38
A02410.000.002.2A
A02410.000.003.3A
A02410.000.003.38
A02410.000.002.2A
A02410.000.003.3A
A02410.000.003.38
A02410.000.002.2A
A02410.000.003.3A
A02410.000.003.38
A02410.000.002.2A
A02410.000.003.3A
A02410.000.003.38
A02410.000.002.2A
A02410.000.003.3A
A02410.000.003.38
US-Nexant, Inc.
Dettek
Knawm:in~
0onlOIC •
Account Pay Typ.e
5050-004
5050-004
5050-004
5050-004
5050-004
5050-004
5050-004
5050-004
5050-004
5050-002
5050-002
5050-002
5050-001
5050-001
5050-001
5050-001
5050-001
5050-001
5050-099
5050-099
5050-099
Revision: 1
Correction No: o
Expense Report Status: Approved
Expense Report Date: Oct 2, 2015
From: Sep 15, 2015
To: Sep 17, 2015
First Day of Trip: Y
last Day of Trip: Y
Organization Amount(USD)
01.01.2205 3.18
01.01.2205 3.18
01.01.2205 3.17
01.01.2205 13.94
01.01.2205 13.94
01.01.2205 13.94
01.01.2205 0.50
01.01.2205 0.50
01.01.2205 0.49
01.01.2205 8.67
01.01.2205 8.67
01.01.2205 8.66
01.01.2205 134.43
01.01.2205 134.39
01.01.2205 134.38
01.01.2205 48.68
01.01.2205 48.66
01.01 .2205 48.66
01.01 .2205 2.66
01.01 .2205 2.66
01 .01.2205 2.66
Page: 2 or 4
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Employee: Roy, Lynn M. (10189)
Expense Report Number: ER00044610
Authorization Number:
Expense Report Type: US Commercial Travel
Exp ID
8
8
8
9
9
9
10
10
10
11
11
11
12
12
12
Description: Avista Advisory Group Meeting
Expense Class: US -Employee Expense Report
Purpose: Trip to Avista for Advisory Group meeting
Printed: Oct 6, 2015 10:20 AM
Expense Description Type
Sep 15,2015 / Sep 17,2015 / Under Ceiling
Spokane/ WA
Sep 15,2015 / Sep 17,2015 / Under Ceiling
Spokane/ WA
Sep 15,2015 / Sep 17,2015 / Under Ceiling
Spokane/ WA
Sep 17.2015 / PARKING Under Ceiling
Sep 17,2015 I PARKING Under Ceiling
Sep 17,2015 / PARKING Under Ceiling
Sep 17,201'5 I RENTAL CAR Under Ceiling
Sep 17,2015 / RENTAL CAR Under Ceiling
Sep 17,2015 / RENTAL CAR Under Ceiling
Sep 17,2015 / MILEAGE / 86 miles Under Ceiling
/ home-DEN-home
Sep 17,2015 I MILEAGE / 86 miles Under Ceiling
/ home-DEN-home
Sep 17,2015 I MILEAGE/ 86 miles Under Ceiling
I home-DEN-home
Sep 17,2015 / TOLLS Under Ceiling
Sep 17,2015 / TOLLS Under Ceiling
Sep 17,2015 /TOLLS Under Ceiling
Project
A02410.000.002.2A
A02410.000.003.3A
A02410.000.003.38
A02410.000.002.2A
A02410.000.003.3A
A02410.000.003.38
A02410 000.002.2A
A02410.000.003.3A
A02410.000.003.38
A02410.000.002.2A
A02410.000.003.3A
A02410 000 003.38
A02410.000.002.2A
A02410.000.003.3A
A02410.000.003.38
US-Nexant, Inc.
Deltek
Know mom
Oorooui •
Account Pay Type
5050-003
5050-003
5050-003
5050-002
5050-002
5050-002
5050-002
5050-002
5050-002
5050-006
5050-006
5050-006
5050-002
5050-002
5050-002
Revlsion: 1
Correction No: 0
Expense Report Status: Approved
Expense Report Date: Oct 2, 2015
From: Sep 15, 2015
To: Sep 17, 2015
First Day of Trip: Y
Last Day of Trip: Y
Organization Amount(USO)
01 .01.2205 84.01
01.01.2205 83.98
01.01.2205 83.99
01.01.2205 14.67
01.01.2205 14.67
01.01.2205 14.66
01.01.2205 45.66
01.01 .2205 45.65
01.01.2205 45.64
01.01.2205 16.49
01.01.2205 16.48
01.01 .2205 16.48
01 .01.2205 7.40
01.01.2205 7.40
01 .01.2205 7.40
Page: 3 of 4
Staff_PR_05 Attachment T Page 32 of 58
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~0)'110 . oao. c);) . ~
AcJJ 1-ttO ow. c)). ~A
f\<);2.YtO Ouu o}. 30
Ylcw M.\e~-e. .1-
~ \\;--Jo"'\ -\.o ~
~IV'-~T-A ~ ~4uer
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Caribou Coffee
Concourse B
Po Box 49310
Denver, CO 80249
[phone]
Server: Cashier One 09/15/2015
Fast Close/1 10:38 AH
Guests: 1 10530
Mocha 4.50 t
le.Moch MEO t
Danish 2.25 t
BTL BEV 0.00 t
Water Bottle 2.15 t
Subtotal 8.90
Tax 0.63
Total 9.53
'-' Visa #XXXXXXXXXXXX2152 9.53
Auth: 46430 l '
x _____ o ---
Balance Due 0.00
Thank You!!!
We would love to hear from you
Please email comments to:
[e-mail]
---Check Closed ---
Rast.3.rant REce1pt
10 South Post Street
Sookare, W. 99201
Server: TaYSOn
322/1
G~ests: 1
Ref:t" mt #: 1
kea: floorn Service
Chatrmled B~
Well Dore
Glass Red l-l1 ne
., GL Angel 1re P1not Nuir
Sootota l
5er'v I Cl? a, .21 'GE'
Tax
... Ota!
3ratu1ty 18.:X-1%
To:al
P-000tnaroe #322
fddtl Q-atu1ty:
= 1ot31:
l.ic::':J : ance nue
JSl/16/2015
5:54 F-H
120.ll5
17.s:I
11.UO
28.50
3.00
3.19
34.69
5.13
39.82
39.82
0.00
Par5di~s Shops · Spokane
SPUKANE INTERNATIONAL AIRPORT SPOKANE. WA
GRANOLA BAR O&H. 0562767ROOO
1.49 NT
TOT AL CASH CHANGE
i1.-l9 $5 uO
$3.51
ITt.M~ 1
09,17115 05:04AM
tl~8u 01 61551 MARIE ANN
r
DENVER INTERNATIONAL
AIRPORT
8500 Pena Blvd. Denver, co 80249 Customer Service:
303-342-4083
7ti13
fl
Card Accou~t: XXXXXXXXXXXJ<.7580
Card Type: Visa
Authorization Code:
Cashier: 402 Seq I 32857
License Plate: 442ZWE
Ent: 09:51 O~/J~/j5 Lane 16 Exit: 09:?7""09/17/J~...A.ane 81 Duration: 1D(s) ·23H(s) 36M(s)
Rate Code: 62 Shift: 236
FEE S AMOUNT TENO $
CASH S CREDIT CARD $ CHEO< $
CHANGE CALC $
26.00
26.00
0.00 26.00
0.00
0.00
PAID AT CT $ 26.00
*** Thank You**•
••·• Customer Copy ***
Staff_PR_05 Attachment T Page 34 of 58
Roy, Lynn
From:
Sent:
United Airlines, Inc.<[e-mail]>
Monday, September 07, 2015 11:16 AM
To: Roy, Lynn
Subject: eTicket Itinerary and Receipt for Confirmation BYJSZ2
Issue Date: September 07. 2015
Traveler
ROY/L YNNMMISS
FLIGHT INFORMATION
eTicket Number
0162463028619
Day, Date Flight Class Departure City and Time
Tlte, 15SEP15 UA1279 W DENVER, CO
(DEN) 11: 15 AM
Thu, I7SEP15 UAI697 S SPOKANE, WA
(GEG) 5:45 AM
Confinnation;
BYJ5Z2
Check-[n >
Frequent Flyer
UA-XXXXX275
Arrival City and Time
SPOKANE, WA
(GEG) 1~:37 PM
DENVER.CO
(DEN) 9:00 AM
Seats
21D/21C
Aircraft Meal
737-800 Purchase
737-800 Purchase
FARE INFORMATION
Fare Breakdown
Airfare:
Form of Payment:
U.S. Transportation Tax:
U.S. Flight Segment Tax:
September 11th Security Fee:
U.S. Passenger Facility Charge:
Per Person Total:
eTicket Total:
The airfare you paid on this itinerary totals: 348.84 USO
The taxes, fees, and surcharges paid total: 54.36 USO
348.84USD
26.16
8.00
11.20
9.00
403.20USD
403.20USD
VISA
Last Four Digits 7580
Fare Rules: Additional charges may apply for changes in addition to any fare rules listed.
NONREF/OV ALUAFTDPT/CHGFEE
Additional
Charges:
Cancel reservations before the scheduled departure time or TICKET HAS NOV ALUE.
Mon., Sep. 7, 2015Nisa 7580 was charged 79.00 USD for the following: Extra Legroom /
EDD 01629239478521
Mon., Sep. 7, 20 15/Visa 7580 was charged 67.00 USD for the following: Extra Le1:,>Toom /
EDD 01629239478532
Baggage allowance and charges for this itinerary.
Staff_PR_05 Attachment T Page 35 of 58
Baggage fees are per traveler
Origin and destination for checked baggage
9/15/2015 Denver, CO (DEN) to Spokane, WA
(GEO)
9/17/2015 Spokane, WA(OEG) to Denver, CO
(DEN)
1st bag
25.00
USD
25.00
USD
zod bag
35.00
USD
35.00
USO
MileagePlus Accrual Details
ROY /L YNNMMISS
Date
9/7/2015 12:13:10 PM
9/15/2015
917/2015 12: 13:10 PM
9/17/2015
Flight From/To
1279 Economy Plus Seat-DEN GEG
1279 Denver, CO (DEN)-Spokane, WA (GEO)
1697 Economy Plus Seat-GEG DEN
1697 Spokane, WA (GEG)-Denver, CO (DEN)
I .ynnmmiss's MileagePlus Accrual totals:
Max wt / cLim per piece
50.0lbs (23.0kg) -62.0in
(157.0cm)
50.0lbs (23 .0kg) -62.0in
(157.0cm)
Award Miles PQM PQS PQD
67
930 836 1 186
79
820 836 1 164
Award Miles PQM PQS PQD
1750 1672 2 350
1mportant Information about MileagePlus Earning
11l\ccruals vary based on the terms and conditions of the traveler's frequent flyer program, the traveler's
l.::Jfrequl!nt flyer status and the itinerary selected. United MileagePlus® mileage accrual is subject to the
mles of the MileagePlus program
lllonw travel has started, accruals will no longer display. You can view your MileagePlus account for
L='.Jposted accrual
!ilYou can earn up to 75,000 award miles per ticket. The 75,000 award miles cap may be applied to your
L='.JpL,sted flight activity in an order different than shown
QJ PQD are a Premier status requirement for members in the U.S. only.
QJ.-\ccrual is only displayed for MileagePlus members who choose to accrue to their MileagePlus account.
Additional Baggage Information
The above amounts represent an estimate of the first and second checked baggage service charges that
may apply to your itinerary.
If your itinerary contains multiple travelers, the service charges may vary by traveler, depending on
status or memberships.
Carry-on baggage information
United accepts one carry-on item with maximum dimensions of9"x14'1x22" (22 cm+ 35 cm+ 56 cm) in the
aircraft cabin, along with one personal item such as a laptop bag with maximum dimensions of 9"x 1 O"xl 7" (22
cm + 25 cm+ 43 cm).
Due to FAA regulations, operating carriers may have different carry-on requirements.
2
Staff_PR_05 Attachment T Page 36 of 58
Please check with the operating carrier for more information or go to united.com.
General Baggage lnformation
First and second bag service charges do not apply to active-duty members of the U.S. military and their
accompanying dependents. For additional information regarding baggage charges
allowances, weight/size restrictions, exceptions or embargoes, or charges for overweighl, oversized, excess,
odd-sized baggage, special items
or sporting equipment. visit united.com/baggage.
cTicket Reminders
!.ilChcck-in Requirement -Bags must be checked and boarding passes obtained at Jeast 30 minutes prior to
l.::'..JschcduJed departure. Baggage will not be accepted and advance seat assignments may be cancelled if this
condition is not met.
EXCEPTION: When departing from Anchorage, Atlanta, Chfoago, Cincinnati, Cleveland, Dallas/Ft. Worth,
Denver, fort Lauderdale, Honolulu, Houston., Indianapolis, Jacksonville, Kahului, Kona, Las Vegas, Los
Angeles,
Maui, Miami, Newark, Orange County (SNA), Orlando, Philadelphia, Phoenix, Reno, San Francisco, San
Juan, PR, St. Louis, Seattle, Tampa or Washington, DC (both TAD and DCA), the check in requirement time
for Passengers and Bags is 45 minutes.
r-:ilBoa rding Requirement -Passengers must be prepared to board at the departure gate with their boarding
l=Jpi.l!)s at least 15 minutes prior to scheduled departure.
l.llt·ailure to meet the Boarding Requirements may result in cancellation of reservations, denied boardjng,
l=Jrl.)movul of checked baggage from the aircraft and loss of eligibility for denied boarding compensation.
QJ Bring your boarding pass or this eTicket Receipt along with photo identification to the airport.
r-i°lTht: FAA now restricts carry-on baggage to one bag plus one personal item (purse, briefcase, laptop
L=:.-1.:omputer, etc.) per passenger.
i!lFor up to the minute flight information, sign-up for your Flight Status E-mail at united.com or call l-800-
l=Jg24-6200; in Spanish l-800-426-5561.
llllr flight segments are not flown in order, your reservation will be cancelled. Rebooking will be subject to L=: .. J11~ fare rules governing your ticket.
j ...:J I l·or the most current status of your reservation, flights and other important policies, go to united.com.
i!lYour eTicket is non transferable and valid for l year from the issue date unless otherwise noted in the fare
l=Jrules above.
Customer Care Contact Information
We welcome your compliments, comments or complaints regarding United or a United travel experience.
You may contact us using our Customer Care contact form at united.com
Hazardous materials
Federal law forbids the carrtage of hazardous materials on board aircraft in your luggage or on your person. /\.
violation can result in five years imprisonment and penalties of $250,000 or more (49 U.S.C. 5124).
Hazardous materials include explosives, compressed gases, flammable liquids and solids, oxidizers, poisons,
corrosives and radioactive materials. Common examples of hazardous materials/dangerous goods
include spare or loose lithium batteries, fireworks, strike-anywhere matches, aerosols, pesticides, bleach and
3
Staff_PR_05 Attachment T Page 37 of 58
corrosive materials.
Additional infonnation can be found on:
united.com restricted items page
FAA website Pack Safe page
TSA website Prohibited Items page
Proud Member of Star Alliance
We are making connec6ons so you make yours. You can earn and redeem miles on 28 member aislines
offering over 18,000 daily flights to more than 1,300 destinations worldwide.
Go to www.staralliance.com to find out more. You've earned it.
IMPORTANT CONSUMER NOTICES
Ill Notice of Baggage Liability Limitations -For domestic travel between points within the United States
L:::J (except for domestic portions of international journeys). United's liability for loss of, damage to, or delay
in delivery of a customer's checked baggage is limited to $3,500 per ticketed customer tmless a higher
value is declared in advance and additional charges arc paid (not applicable to wheelchairs or other
assistive devices). For such travel, United assumes no liability for high value, fragile, perishable, or
otherwise excluded items; excess valuation may not be declared on certain types of valuable articles.
Further infom1ation may be obtained from the carrier. For international travel governed by the Warsaw
Convention (including the domestic portions of the trip), maximum .liability is approximately 640 USD
per bag for checked baggage, and 400 USD per passenger for unchecked baggage. For international
travel governed by the Montreal Convention (including the domestic portions of the ttip), maximum
liability is 1,131 SDRs per passenger for baggage, whether checked or unchecked. For baggage lost,
delayed, or damaged in connection with domestic travel, United requires that customers provide
preliminary notice within 24 hours after arrival of the flight on which the baggage was or was to be
transported and submit a written claim within 45 days of the flight. For baggage damaged or delayed in
connection with most international travel (including domestic portions of international journeys), the
Montreal Convention and United require customers to provide carriers written notice as follows: (a) for
damaged baggage, within seven days from the date ofreceipt of the damaged baggage; (b) for delayed
baggage, within 21 days from the date the baggage should have been returned to the customer. Please
refer lo Rule 28 o.f United's Contract of Carriage for important information relating to baggage and other
limitations of liability.
Ill Notice of Incorporated Terms -Transportation is subject to the terms and conditions of Unitcd's
l::J Contract of Carriage, which are incorporated herein by reference. Incorporated terms may include, but
are not limited to: 1. Limits on liability for personal injury or dearh of the customer, and for loss, damage,
or delay of goods and baggage, including high value, fragile, perishable, or otherwise excluded items. 2.
Claims restrictions, including time periods within which customers must file a claim or bring an action
against the carrier. 3. Rights of the carrier to change terms of the contract. 4. Rules about reconfirmation
of reservations, check-in times, and refusal to carry. 5. Rights of the carrier and limits on liability for
delay or failure to perform service, including schedule changes, substitution of an alternate air carrier or
aircraft, and rerouting. The full text ofUnited's Contract of Carriage is available at united.com or you
may request a copy at any United ticket counter. Passengers have the right, upon request at any location
where United's tickets are sold within the United States, to receive free of charge by mail or other
delivery service the full text of United's Contract of Carriage.
1-11 Notice of Certain Terms -If you have purchased a restricted ticket, depending on the rules applicable to
l::J the fare paid, one or more restrictions including, but not limited to, the following may apply to your
travel: (1) the ticket may not be refundable but can be exchanged for a fee for another restricted fare
ticket meeting all the mies/restrictions of the original ticket (including the payment of any difference in
4
Staff_PR_05 Attachment T Page 38 of 58
fares); (2) a fee may apply for changing/canceling reservations; or (3) travel may be restricted to specific
flights and/ or times and a minimum and/or maximum stay may be required. United reserves the right to
refuse carriage to any person who has acquired a ticket in violation of any United tariffs, rules, or
regulations, or in violation of any applicable national, federal, state, or local Jaw, order, regulation, or
ordinance. Notwithstanding the foregoing, you are entitled to a full refund if you cancel a ticket
purchased at least a week prior to departure within 24 hours of purchase.
Ill Notice of Boarding Times -For Domestic ±lights, customers must be at the boarding gate at least 15
L='.J minutes prior to scheduled departure. For International flights, customers must be at the boarding gate at
least 30 minutes prior to scheduled departure. The time limits provided by United in this Notice are
minimum time requirements. Customer and baggage processing times may differ from airport to airport.
Please visit united.com for information regarding airport-specific boarding times. lt is the customer's
responsibility to arrive at the airport with enough time to complete check-in, baggage. and security
screening processes within these minimum time limits. Please be sure to check flight information
monitors for the correct boarding gate and the departure time of your flight. Failure to be at the boarding
gate by lhc required time could result in the loss of your seat without compensation, regardless of
whether you are already checked in or have a confinned seat and boarding pass.
~ Advice to International Passengers on Carrier Liability -Passengers on a journey involving an
L='..J ultimate destination or a stop in a country other than the country of departure are advised that
international treaties known as the Montreal Convention, or its predecessor, the Warsaw Convention,
including its amendments, may apply to the entire journey, including any portion thereof within a
cotmtry. For such passengers, the treaty, including contracts of carriage embodied in applicable tariffs,
governs, and may limit the liability of the Carrier in respect of death or injury to passengers, and for
destruction or loss of, or damage to, baggage, and for delay of passengers and baggage.
Ill Notice -Overbooking of Flights -Airline flights may be overbooked, and there is a slight chance that a
L=J seat will not be available on a flight for which a person has a confinncd reservation. lf the flight is
overbooked, no one will be denied a seat until airline personnel first ask for volunteers willing to give up
their reservation in exchange for compensation of the airline's choosing. If there are not enough
volunteers, the airline will deny boarding to other persons in accordance with its particular boarding
priority. With few exceptions, including failure to comply with the carrier's check-in deadlines, which
are available upon request from the air carrier, persons, denied boarding involuntarily are entitled to
compensation. The complete rules for the payment of compensation and each airline's boarding priorities
are available at all airport ticket counters and boarding locations. Some airlines do not apply these
conswner protections to travel from some.foreign countries, although other consumer protections may be
available. Check with your airline or your travel agent.
Thank you for choosing United Airlines
ucuted.com
Legal Notices. Privacy Policy
Copyright © {O} United Airlines, Inc. All rights reserved.
Please do not reply to this message using the " reply " address.
For assistance, please contact United Airlines via telephone or via e-mail.2015
5
Staff_PR_05 Attachment T Page 39 of 58
Roy, Lynn
From:
Sent:
To:
Subject:
[e-mail]
Tuesday, September 15, 2015 11:4 5 AM
Roy, Lynn
United Airlines Inflight Wi-Fi Receipt And Feedback -Flight UAL1279
UNITED.
lnflight Wi-FI Receipt
Issue Date: Tuesday, September 15, 2015
Traveler
Lynn Roy
Method of Payment
Visa XXXXXXXXXXXX7580
FLIGHT INFORM,<\ TlON
Day
Tuesday
CHARGES
Description
Full Web browsing access($3.99)
Total
Additional Information
w,_ a l:'xpancJ Le r .. , re a, fllled com WIFI
Date
Receipt
Number
4440002616473
Cardholder
Name
Lynn Roy
September 15, 2015
Flight
UAL1279
Quantity
2
After using our Wi-Fi service,
please take a moment to tell us
about your Wi-Fi experience
Charges
$7.98 USO
$7.98 USO
:y 1rom your Un1tea W Fl Pwrchase ro-:iay ard wo Cl IKO c reques• a refund plEase elT'a is at
custo~rcarei,(!!umteo corr w11 t e s bjec• 1ne WI F P ase ,net o tne fo ow•ng n'ormat on n l'i;: boay c• your e~ a,1 , f)t,r:~1a:;1ng sma11
no 3 M leageP numt,er opt.ona
We r1no ogize ' r t e , co '-I e A -n mbe of"" tea Wlll r ·-; nd to y i.. rn:i..11r,,
Staff_PR_05 Attachment T Page 40 of 58
Mis Lynn Roy
Datr Description
O<J-15-, S Room < lnrg.:
ll'l-15-15 S:iks f" .. ll. -Ruoirn;
09-15-15 l.c,dp mg Tox
09-15-15 Tl'b,.
09-15-1:-\'.1lc1 J>nrh mg -J'hc I flq,>rk Du vcn
09-IS-15 Sale:, T:ix
04-l{l-1:, J tistonc Room S<.'rv1cc Dinner l·oo Room/I 0]22 · CIIECKlt 2330
l)'i-l(,.J:, I hston Rc,oni !-c1 vice lJ111m:r 1-'un lfonmll O •22. l Hl·L KIi ..!J ~<,
09-1 ti-15 Romn l irnrgc
09-1 C· I 5 Salt:i. Tu, • Rol\11!$
09-16-15 I u<lginµ 'I ,ix
09-10· 15 Ii'.-\
QQ.1(.)-15 Valer Parking -The i llstrn1c L>,n,l.'n
(}CJ-l ,,.15 Sale, lu).
09-17-1~ \11~ .. { .ird
I otal
Balance
Rl,<'lll J\:umb::r:
Arrival Date.
lkpurturc Date:
l :Rs 'lumber:
Rew,1rds No:
Charges
IO'l.00
9 4li
J.,,o
2.00
22 00
1.91
39.82
2.UO
109.00
9.48
3.60
2 00
22.00
).QI
.U7.NU
o.oo
11322
<N-15-I 5
0•)-17·1"
1'129.J-153
Credits
3371-0
.H7.80
J\s I H 1V11rd~ 1111:n.hcr,, 11u l011ld huvc c~ml·d point, lt•,rnr .ls \'l•ur lict< dn:u111 v11ullio1i l~'>Juy. St.ut ci!.fnmg pu1nt, and d 1te ~rntu~. plus
l'lllO} ~x, h1,1w mcinbc1 (>ffor.. 1-'nroll 1 .. ,doy at 1l1e f'ro111 Desk ur www.MuTio1tRcwardii.com
The IJ,stom· Dn,cnpon llo1cl
10 S Post St. Spolrn11e, WA 99201
Telephone.-. / 509 J •55-8888 Fctx. (50'>) 624-4o.1~5
Staff_PR_05 Attachment T Page 41 of 58
P.Ei-;TAL 09 1 5 12 H SPOKANli WA Hertz Rmf.'ll:_ 0'1/l7Q~-5:'lC
OVE!U,ANC Wr.ST, I Nl."
Hen.z St• U!lll LIC"nllt;t 1"1' 'At1Gl'122 l HI,,):
~ ~l 147 l
c;.rn \'F.11 Js.2: o e•21~ I'! ,·iumus !'Or s I re WI\ AVM9l l
P ;1, & !JV Af'I'Lf
TY ~I· •" 00
FUil!. 011'. ll 8 >'UEL '• &Ill
Al,[!. ·rto!;.i\r., CHAAC,P.S I
C\IS'I't..'I W l'hl'Il,rTIF.:., I,;!, s ~I)
l'.Il,£11.'lS IIT•
MfLf:!l :i;; v,m,
'rl X :<lU.f t;f l;,F.~.
., 11,f! ALI.CWt:J. •
P!..Af/ lN· IWUA
Hh.'1/ •!JT. : .. Olfn
i:i.n; "'A"IS•
$
~
$ . ,
$
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),
0
(I
0
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1,·.1
0.1 IJ
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00
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9!Mtio; Ol
UJi.·.l't"! 2
1-.X UOl!IIS
~" 0/\YS
Xf,M &P.2
""11 MB C-»G
r, Sl!llTO':'AL
UHTOTAL
:oti,• i,, S!CN flifi
'J .,("_ .
f 111,•'0VEPY FEB
A!)l) l'! l Ol, CllA.1H, F:S
LOW
.~Y Ll .. i
,;x l!O"P. PA fl.BC
IOI ''"' f M ~ f.'.U:
&le ,m I( T.AXAllLF !'.:UD'l"O'tAL
'.':"1 AY Iii TAX .15600
M[U: ""OTAL C'IIAl?'.]ES
CllAJ!.Q!!l IN .. ,r;A
TXI 3 ,a.:::e
1'X ~ I.I)
17XI .s fJO
TX s 00
TX $ ~o
$ ~JJ.lO
$ ge :e
'l"X s 1.09
TX) $ 1 ,;4
[TXJ ~ u,;
TX! $ 7.';0
['!}.) s oa
IN'fl $ Q~
1,T .o~
WT $ 0
$ • 1~.1 7
$ IA.44
G U<i,95
s l11i.•~/
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Employee: Ruff, Laura M. (10913)
Expense Report Number: ER00044427
Authorization Number:
Expense Report Type: US Commercial Travel
Description: AVISTA COMMERCIAL SEPT
Expense Class: US -Employee Expense Report
Purpose: Conduct commercial site visits in the spokane area
Printed: Oct 6, 2015 10:20 AM
Airfare Lodging
Line No Expense Date Incurred Amount Incurred Amount
1 Sep 21. 2015 280.01 150.96
2 Sep 22, 2015 150.96
3 Sep 23, 2015 101.52
4 Sep 24. 2015 101.52
5 Sep 25, 2015
Total 280.01 504.96
Signature: Ruff. Laura M. (10913) (Sep 28, 2015)
Approval: Roy, Lynn M. (10189) Primary Supervisor Oct 2, 2015
Grnd Trans
Incurred Amount
19.55
29.56
49.11
US-Nexant, Inc.
Deltek
Know mom
Do more~
Pers Meals
Incurred Amount
31.96
29.63
29.20
18.42
8.69
117.90
Bus Meals
Incurred Amount
Revision: 0
Correction No: 0
Expense Report Status: Approved
Expense Report Date: Sep 28, 2015
From: Sep 21, 2015
To: Sep 25, 2015
OtherTrvl
Incurred Amount
First Day of Trip: Y
Last Day ofTrip: Y
Non-Travel
Incurred Amount
[-) Company-Paid:
(·] Advance:
[·] Personal:
[·] Non-Reimbursable:
[·) Payment Received:
Due Employee:
Total
482.48
180.59
130.72
119.94
38.25
951.98
0.00
0.00
0.00
0.00
0.00
951 .98
Page: 1 of 5
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Employee: Ruff, Laura M. (10913) Revision: O
Expense Report Number: ER00044427 Correction No: 0
Authorization Number: US-Nexant, Inc. Expense Report Status: Approved
Expense Report Type: US Commercial Travel Expense Report Date: Sep 28, 2015
Description: AVISTA COMMERCIAL SEPT From: Sep 21, 2015
Expense Class: US -Employee Expense Report < I r r I I To: Sep 25, 2015
Purpose: Conduct commercial site visits in the spokane area Deltek
Know m:lfc First Day ofTrip: Y
Printed: Oct 6, 2015 10:20 AM Oon'.IOrti • Last Day of Trip: Y
Exp ID Expense Description Type Project Account Pay Type Organization Amount(USO}
1 Sep 25,2015 / BUS Under Ceiling A02410.000.002.2A 5050-002 01.01 .2205 2.10
Sep 25.2015 / BUS Under Ceiling A02410.000.003.3A 5050-002 01.01 .2205 3.60
Sep 25,2015 / BUS Under Ceiling A02410.000.0Q3.38 5050-002 01.01.2205 2.10
2 Sep 25,2015 /GAS Under Ceiling A02410.000.002.2A 5050-002 01.01.2205 6.17
2 Sep 25,2015 / GAS Under Ceiling A02410 000.003.3A 5050-002 01.01 .2205 8.22
2 Sep 25,2015 / GAS Under Ceiling A02410.000.003.3B 5050-002 01.01 .2205 6.17
3 Sep 21 ,2015 / BUS Under Ceiling A02410.000.002.2A 5050-002 01 01.2205 3.30
3 Sep 21,2015 / BUS Under Ceiling A02410.000.003.3A 5050-002 01.012205 4.40
3 Sep 21,2015 / BUS Under Ceiling A02410.000.003.3B 5050-002 01 .01.2205 3.30
4 Sep 25,2015 /TAXI/LIMO Under Ceiling A02410.000.002.2A 5050-002 01.01.2205 2.57
4 Sep 25,2015 IT AXI/LIMO Under Ceiling A02410.000.003.3A 5050-002 01.01 .2205 3.42
4 Sep 25,2015 / TAXI/LIMO Under Ceiling A02410.000.003.3B 5050-002 01.01 .2205 2.56
5 Sep 25,2015 / Sep 25,2015 / Under Ceiling
PERS MEALS
A02410.000.002.2A 5050-004 01.01.2205 0.66
5 Sep 25,2015 / Sep 25.2015 / Under Ceiling A02410 000.003.3A 5050-004 01.01 .2205 0.88 PERS MEALS
5 Sep 25,2015 / Sep 25,2015 / Under Ceiling A02410.000.003.3B 5050-004 01.01 .2205 0.65 PERS MEALS
6 Sep 25,2015 / Sep 25,2015 I Under Ceiling A02410.000.002.2A 5050-004 01.01 .2205 1.95 PERS MEALS
6 Sep 25,2015 / Sep 25,2015 / Under Ceiling A02410.000.003.3A 5050-004 01.01.2205 2.60 PERS MEALS
6 Sep 25,2015 / Sep 25,2015 / Under Ceiling A02410.000.003.3B 5050-004 01.01 .2205 1.95 PERS MEALS
7 Sep 24,2015 / Sep 24,2015 / Under Ceiling A02410.000.002.2A 5050-004 01.01.2205 3.10 PERS MEALS
7 Sep 24,2015 / Sep 24,2015 I Under Ceiling A02410.000.003.3A 5050-004 01.01 .2205 4.14 PERS MEALS
7 Sep 24,2015 / Sep 24,2015 / Under Ceiling A02410.000.003.36 5050-004 01 .01 .2205 3.10 PERS MEALS
8 Sep 24,2015 / Sep 24,2015 / Under Ceiling A02410.000.002.2A 5050-004 01 .01.2205 2A2 PERS MEALS
Page: 2 of 5
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Employee: Ruff, Laura M. (10913) Revision: O
Expense Report Number: ER00044427 Correction No: 0
Authorization Number: US-Nexant, Inc. Expense Report Status: Approved
Expense Report Type: US Commercial Travel Expense Report Date: Sep 28, 2015
Description: AVISTA COMMERCIAL SEPT From: Sep 21, 2015
Expense Class: US -Employee Expense Report I .. , To: Sep 25, 2015 •
Purpose: Conduct commercial site visits in the spokane area Deltek
Know morCJ First Day ofTrip: Y Printed: Oct 6, 2015 10:20 AM De> rn:1,-~ , Last Day of Trip: Y
Exp ID Expense Description Type Project Account Pay Type Organization Amount(USD)
8 Sep 24.2015 / Sep 24,2015 / Under Ceiling A02410.000.003.3A 5050-004 01.01.2205 323 PERS MEALS
8 Sep 24,2015 / Sep 24,2015 / Under Ceiling A02410.000.003.39 5050-004 01.012205 2.43 PERS MEALS
9 Sep 23,2015 I Sep 23,2015 / Under Ceiling A02410. 000 .002.2A 5050-004 01.01.2205 3.18 PERS MEALS
9 Sep 23,2015 / Sep 23,2015 / Under Ceiling A02410.000.003.3A 5050-004 01.01.2205 4.24 PERS MEALS
9 Sep 23,2015 / Sep 23,2015 / Under Ceiling A02410.000.003.38 5050-004 01.01 .2205 3.17 PERS MEALS
10 Sep 23,2015 / Sep 23,2015 / Under Ceiling A02410.000.002.2A 5050-004 01.01.2205 0.70 PERS MEALS
10 Sep 23,2015 / Sep 23,2015 /
PERS MEALS
Under Ceiling A02410.000.003.3A 5050-004 01.01.2205 0.93
10 Sep 23,2015 / Sep 23,2015 /
PERS MEALS
Under Ceiling A02410.000.003.38 5050-004 01 .01.2205 0.70
11 Sep 23,2015/ Sep 23,2015/
PERS MEALS
Under Ceiling A02410.000.002 .. 2A 5050-004 01 .01 .2205 1.88
11 Sep 23,2015 / Sep 23,2015 /
PERS MEALS
Under Ceiling A02410.000.003.3A 5050-004 01 .01 .2205 2.50
11 Sep 23,2015 / Sep 23,2015 / Under Ceiling A02410. 000 .003.38 5050-004 01.01.2205 1.87 PERS MEALS
12 Sep 23,2015 / Sep 23,2015 / Under Ceiling A02410.000.002.2A 5050-004 01.01.2205 3.01 PERS MEALS
12 Sep 23,2015 / Sep 23,2015 /
PERS MEALS
Under Ceiling A02410.000.003.3A 5050-004 01.01 .2205 4.01
12 Sep 23,2015 / Sep 23,2015 / Under Ceiling A02410.000.003.38 5050-004 01.01 .2205 3.01 PERS MEALS
13 Sep 22,2015 / Sep 22,2015 / Under Celling A02410.000.002.2A 5050-004 01 .01.2205 3.87 PERS MEALS
13 Sep 22,2015 / Sep 22,2015 /
PERS MEALS
Under Ceiling A02410.000.003.3A 5050-004 01.01 .2205 5.16
13 Sep 22,2015 / Sep 22,2015 /
PERS MEALS
Under Ceiling A02410.000.003.38 5050-004 01 .01.2205 3.87
14 Sep 22,2015 / Sep 22,2015 / Under Ceiling A02410.000.002.2A 5050-004 01 .01.2205 1.16 PERS MEALS
14 Sep 22,2015 / Sep 22,2015 / Under Ceiling A02410.000.003.3A 5050-004 01.01.2205 1.54 PERS MEALS
14 Sep 22,2015 / Sep 22,2015 I Under Ceiling A02410.000.003.38 5050-004 01.01.2205 1.16 PERS MEALS
Page: 3 or 5
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Employee: Ruff, Laura M. (10913) Revision: 0
Expense Report Number: ER00044427 Correction No: 0
Authorization Number: US-Nexant, Inc. Expense Report Status: Approved
Expense Report Type: US Commercial Travel Expense Report Date; Sep 28, 2015
Description: AVISTA COMMERCIAL SEPT From: Sep 21, 2015 ,. : I To: Sep 25, 2015 Expense Class: US -Employee Expense Report I
Purpose: Conduct commercial site visits in the spokane area Deltek
!<now ,more. First Day of Trip: Y
Printed: Oct 6, 2015 10:20 AM Oornc1rc~ • Last Day or Trip: Y
ExplD Expense Description Type Project Account Pay Type Organization Amount(USD)
15 Sep 22,2015 / Sep 22,2015 / Under Ceiling A02410,000.002.2A 5050-004 01.01 .2205 3.86 PERS MEALS
15 Sep 22,2015 I Sep 22,2015 / Under Ceiling A02410.000.003.3A 5050-004 01.01.2205 5.15 PERS MEALS
15 Sep 22,2015 / Sep 22,2015 /
PERS MEALS
Under Ceiling A02410.000.003.38 5050-004 01.01.2205 3.86
16 Sep 21,2015 / Sep 21,2015 / Under Ceiling A02410.000.002.2A 5050-004 01.01.2206 1.18 PERS MEALS
16 Sep 21 ,2015 / Sep 21,2015 / Under Ceiling
PERS MEALS
A02410.000.003.3A 5050-004 01.01.2205 1.58
16 Sep 21,2015 / Sep 21,2015 / Under Ceiling A02410 000.003.38 5050-004 01.01.2205 1.18 PERS MEALS
17 Sep 21,2015 / Sep 21,2015 /
PERS MEALS
Under Ceiling A02410.000.002.2A 5050-004 01.01.2205 3.90
17 Sep 21,2015 / Sep 21,2015 / Under Ceiling A02410.000.003.3A 5050-004 01.01.2205 5.20 PERS MEALS
17 Sep 21,2015 / Sep 21,2015 I Under Ceiling A02410.000.003.3B 5050-004 01.01.2205 3.89 PERS MEALS
18 Sep 21,2015 / Sep 21 .2015 I Under Ceiling A02410.000.002.2A 5050-004 01.01.2205 4.51 PERS MEALS
18 Sep 21,2015 / Sep 21,2015 / Under Ceiling A02410.00M03.3A 5050-004 01.01.2205 6.01 PERS MEALS
18 Sep 21 ,2015 / Sep 21 ,2015 /
PERS MEALS
Under Ceiling A02410.000.003.38 5050-004 01.01 .2205 4.51
19 Sep 21 ,2015 / Sep 25,2015 / Under Ceiling A02410.000.002.2A 5050-001 01.01 .2205 84.00 Denver/ Spokane / ECONOMY
19 Sep 21,2015 / Sep 25,2015 / Under Ceiling A02410.000.003.3A 5050-001 01 .01.2205 112.00 Denver I Spokane / ECONOMY
19 Sep 21,2015 I Sep 25,2015 / Under Ceiling A02410.000.003.38 5050-001 01 .01.2205 84.01 Denver I Spokane / ECONOMY
20 Sep 23,2015 / Sep 25,2016 / Under Ceiling A02410.000.002.2A 5050-003 01 .01.2205 60.91 Coeur d'Alene/ ID
20 Sep 23,2015 / Sep 25,2015 / Under Ceiling A02410.000.003.3A 5050-003 01.01.2205 81.22 Coeur d'Alene/ ID
20 Sep 23,2015 / Sep 25,2015 /
Coeur d'Alene / ID
Under Ceiling A02410.000.003.39 5050-003 01 .01 .2205 60.91
21 Sep 21,2015 / Sep 23,2015 1
Spokane /WA
Under Ceiling A02410.000.002.2A 5050-003 01.01.2205 90.58
21 Sep 21 ,2015 / Sep 23,2015 /
Spokane/WA
Under Ceiling A02410.000.003.3A 5050-003 01.01.2205 120.77
Page: 4 of 5
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Employee: Ruff, Laura M. (10913)
Expense Report Number. ER00044427
Authorization Number:
Expense Report Type: US Commercial Travel
Description: AVISTA COMMERCIAL SEPT
Expense Class: US -Employee Expense Report
Purpose: Conduct commercial site visits in the spokane area
Exp ID
21
Printed: Oct 6, 2015 10:20 AM
Expense Description
Sep 21.2015 / Sep 23,2015 /
Spokane / WA
Type
Under Ceiling
Project
A02410.000.003.36
US-Nexant, Inc.
Deltek
l<nnwmnr"(> no rnur~
Account
5050-003
Pay Type
Revision: 0
Correction No: 0
Expense Report Status: Approved
Expense Report Date: Sep 28. 2015
From: Sep 21, 2015
To: Sep 25, 2015
First Day of Trip: Y
Last Day of Trip: Y
Organization
01.01.2205
Amount(USD)
90.57
Page: 5 of 5
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Employee: Ruff, Laura M. (10913)
Expense Report Number: ER00044427
Authorization Number:
Expense Re.port Type: US Commercial Travel
Description: AVISTA COMMERCIAL SEPT
Expense Class· US -Employee Expense Report
Purpose: Conduct commercial site visits in the spokane area
Printed: Sep 28, 2015 10:33 AM
Expense Expense Date category Pay Methods ID ExpeneeType
1 Sep 25, 2015 GRNDTRANS Personal
Ground Transportation
2 Sep 25, 2015 GRNDTRANS Personal
Ground Transportation
3 Sep 21, 2015 GRNDTRANS Personal
Ground Transportation
4 Sep 21, 2015 GRNDTRANS Personal
Ground Transportation
5 Sep 25, 2015 PERS MEALS Personal
Meats
6 Sep 25, 2015 PERS MEALS Personal
Meals
7 Sep 24, 2015 PERS MEALS Personal
Meals
8 Sep 24, 2015 PERS MEALS Personal
Meals
9 Sep 23, 2015 PERS MEALS Personal
Meals
10 Sep 23, 2015 PERS MEALS Personal
Meals
11 Sep 23, 2015 PERS MEALS Personal
Meals
1 I.ls
Expense Incurred Currency Dncrlptlon Amount
Sep 25,2015 / BUS 9.00 USO
Sep 25,2015 I GAS 20.56 USO
Sep 21,2015 / BUS 11.00 USO
Sep 25,2015 IT AXI/UMO 8.55 USO
Sep 25,2015 I Sep 25,2015 I PERS MEALS 2.19 USO
Sep 25,2015 / Sep 25,2015 / PERS MEALS 6.50 USO
Sep 24,2015 I Sep 24,2015 I PERS MEALS 10.34 USD
Sep 24,2015 / Sep 24,2015 / PERS MEALS 8.08 USO
Sep 23.2015 / Sep 23,2015 / PERS MEALS 10.59 USO
Sep 23,2015 / Sep 23,20151 PERS MEALS 2.33 USO
Sep 23,2015 / Sep 23,20151 PERS MEALS 6.25 USO
Receipt
Revision 0
Correction No: 0
Expense Report Status: Submitted
Expense Report Date: Sep 28, 2015
From: Sep 21, 2015
To: Sep 25, 2015
First Day ofTnp Y
Last Day ofTr,p Y
Attached? Reason for missing receipt:
0
0
D Did not give receipt for this purchase
D Taxi, did not give-receipt for this
purchase
0
~
~
D Ate a sandwich at Jimmy Johns. forgot
to ask for receipt and none was given
0
0
0
Static text Static text Static text Static textStatic textStattc text Static text v Static textStallc textStatic text Stalic text Static text Static textStatlc textstatlc text Static text II Static textStatic text
Page: 1 of 2
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Employee: Ruff, Laura M. (10913)
Expense Report Number: EROOo.44427
Authorization Number:
Expense Report Type: US Commercial Travel
Description: AVISTA COMMERCIAL SEPT
Expense Class: US -Employee Expense Report
Purpose: Conduct commercial site visits in the spokane area
Printed: Sep 28, 2015 10:33 AM
Expense Expense Date Category Pay Methods ID Expense Type
12 Sep 23, 2015 PERS MEALS PersOflal
Meals
13 Sep 22, 2015 PERS MEALS Personal
Meals
14 Sep 22, 2015 PERS MEALS Personal
Meals
15 Sep 22. 2015 PERS MEALS Personal
Meals
16 Sep 21, 2015 PERS MEALS Personal
Meats
17 Sep 21, 2015 PERS MEALS Personal
Meals
18 Sep 21, 2015 PERS MEALS Personal
Meals
19 Sep 21. 2015 AIRFARE Personal
Airfare
20 Sep 23, 2015 LODGING Personal
Lodging
21 Sep 21, 2015 LODGING Personal
lodging
US-Nexant. Inc
Deltek
t I
Expense Incurred Currency Description Amount
Sep 23,2015 / Sep 23,2015 / PERS MEALS 10 03 USD
Sep 22,2015 / Sep 22,2015 / PERS MEALS 12.90 USO
Sep 22,2015 / Sep 22,2015 / PERS MEALS 3.86 USO
Sep 22,2015 / Sep 22,2015 / PERS MEALS 12.87 USO
Sep 21,2015 / Sep 21,2015 / PERS MEALS 3 94 USO
Sep 21,2015 / Sep 21,2015 / PERS MEALS 12.99 USO
Sep 21,2015 / Sep 21,2015 / PERS MEALS 15.03 USO
Sep 21,2015 / Sep 25,2015 /Denver/ 280.01 USO
Sep 23,2015 / Sep 25,2015 / Coeur d'Alene I 203,04 USO
Sep 21,2015 / Sep 23,2015 /Spokane/ WA 301 92 USD
Receipt
Revision: 0
Correction No: O
Expense Report Status: Submitted
Expense Report Date: Sep 28, 2015
From: Sep 21, 2015
To: Sep 25, 2015
First Day of Trip: Y
Last Day of Trip: Y
Attached? Reason for missing receipt:
~
0
0
0
0
0
0
0
0
0
Page: 2 or 2
Staff_PR_05 Attachment T Page 49 of 58
RTD
DIA
Server : Juan
04 :34 PM
163/1
OOB: 09/25/2015
09/25/2015
1/10163
SALE
MC 1048732
Card #XXXXXXXXXXXX7632
Magnetic card present : RUFF LAURA
Card Entry Method: S
Approval : 02949Z
X
Amount:
I agree to pay the above
total amount according to the
card issuer agreement.
Customer Copy
\...)c f~(£.ipti ~
eu.s~ f\,r~fc: ,,1.00
°' ~i ~ 'BLA~ I ~8. ~
$9.00
262? W. Sunset Blvd
Spokan• ~A ~~224
Sunset Foodoart, XBBZB88181
2627 M, Sunset Blvd Spokane, WA
99224
89/25/2~15 89:33:22 AH 999312882
Xl<Xlt XX~:X J(J(l(l( 2917 VI SA
INVOICE ms
AUTH 86~268 REF 326~
PUMP8 ,: REGULAR
PRICE/C/,L
FUEL TOl'AL
1. me
2,599
s 28.56
Subtotal = s 28.56
T,l< = s e.ee
Total = $ 28.56
CREDIT s 28.56
•
Staff_PR_05 Attachment T Page 50 of 58
'\ '
Paradles Shops -Sr,okane
SPOKANE INTERNATIONAL AffiPORT SPOKANE. WA
CHOC MILK
T OTAL MASTERCARD
w••* xx••••~~ 7632
PURCHASE
SWIPED
APPROVED
AUTH# 000 INVOICE H 4326 09/25/2015 11:55AM
67840904000
2.19 tTT
REFERENCE #. 526818403521
ITEMS 1
$2.19
$2.19
09/25/15 11:55AM 0980 02 31693 MARIA-CARLOTA 4326
Thank Vou for Snopptng at The Paradles Shops SPOKANE INTERNATIONAL AIRPORT CELEBRATING 50 YEARS ItJ BUSINESS 11
HMSHOST
DAVID'S PIZZA
SPOKA NE AIRPORT
315063 Christin
CHK 5420
SEP25 '1 5 11:45AM
2 PIZ SLC MAPLE ST 5.98
SUB TOT AL
TAX
AMOUNT PAID
XXXXXXXXXXXX7632
5.98
0.52
6.50
MASTERCARD 6.50
--315063 Closed SEP25 11:45AM---
WE WANT TO HEAR YOUR FEEDBACK!
PLEASE CONTACT 1-877 -672-7467
OR [e-mail]
TO SHARE YOUR EXPERIENCE.
STOREID: GEGOPA01
'
Staff_PR_05 Attachment T Page 51 of 58
... _
You're In for something fresh!"
220 IRONWOOD DR. COEUR D'ALENE, IO 83814 Phone # [phone]
Cash1er:Sel f Checkout
09/23/15
PRODUCE 0 ORG CRNBRY WLNT 7989333681 SALAD B AR FRESH GUACAMOLE 24401500000 SUBTOTAL TAX
TOTAL 10.59
15:50:32
4.99 FT
5.00 FT
9.99
.60
MasterCard TENDER 10. 59 Acct : ){)()(){){){){XXXXX7632 APPRVL CODE 033222
Cas Ref# 17229 Cash CHANGE
NUMBER OF ITEMS
.00
2
Trx:160 Oper 391 Term: 91 Store: 243 09/23/15 15:51:08
Thank You For Shopp1ng At • ALBERT SONS
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Thomas Hammer Coffee
8160 Cornerstone DR. STE-A
Hayden, ID. 83835
4712 Melyssa
Check: 665 Guests: 1
09/23/2015 11:49AM
12oz Hot Chocolate 2.20
Master Card 2.33
************7632
SUBTOTAL
Tax PAYMENT
Change Due
2.20
0.13
2.33 •
$0.00
rho~v rlneo~ -----------
C, C)
= 0..
"" c:, ... •
Staff_PR_05 Attachment T Page 52 of 58
ST~RBUCKS Store #3209
212 I rnni'IOOd Or
Co&w d'hlene, IO [phone]
Subtota 1
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rota I
$5 .90
$0 35
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Check ClGsed
09/23/2015 01.56 p~
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My Sl,11l 11d.:. I l;,.orll.,Cfl1
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WIN A $250 GIFT CARO STORE 10
FOR SURVEY YOKESFOOOS.COM/SURVEY
OR CALL 888-868-8406 TD COMMENT
HI, MY NAME IS JIM
SEAFOOD RESERVED
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SUBTOTAL 2
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DUE
*MASTERCARD*
EPS 1!2sponsa Desc APPROVED
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Auth I 013HZ EXP Date ttM
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Mrch:519403 Tern:001 IC:CC
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10.03
10.03
10.03
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CHANGE DUE .00
VOKES PHARMACY
FLU SHOTS AVAILABLE, INQUIRE i OUR PHARHACY !
LIKE US ON FACEBOOK
09/23/2015 05 2S
05-122589
9:47 AK
•
Staff_PR_05 Attachment T Page 53 of 58
ROS UER
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ROSAUffiS #2
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SPOKANE, ~A 99201
{: , , E"
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Staff_PR_05 Attachment T Page 54 of 58
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Guest Check
Thattk You for Uls itrng
TABL~: ff~~ -I buest
Your Server was Phonesy
~/~l/2015 11:28:05 AM - ID D: 006L396
m11 on PRICE
Green curry Lunch ttenu s11 .95
Subtotal s11 .95
Tota l Taxes sJ .04
Gra'ld Total $12.99
Amount Oue: $12.99
Please Corne Backl
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•
Staff_PR_05 Attachment T Page 55 of 58
9/2/2015 Southwest Airlines -Purchase Caifirmation
Southwest FLIGHT I HOTEL I CAR SPECIAL OFFERS RAPID REWA.Rost ~
Southwest•
Thank you for your purchase!
Denver, CO • DEN to Spokane, WA • GEG
New Purchases in Trip
Air
Denver, CO• DEN to Spokane, WA •
GEG
Mc oday, Septembe• 21, lOlS -1-nday
<;ppt,omi)~r ,s, ,01 S
Air Total: $280.01
51:P U
MON 09/21 /15 -Spokane
New purchases added to your trip.
AIR
Denver, CO -DEN to Spokane, WA -GEG
09/21/2015 -09/25/2015
Confirmation #
HLBBLK
Adult Panenger(s)
LAURA RUFF
Subscribe to Fllght Status Messaging
Travel Date Flight Segments
DEPART 08:40AM Depart Denver, CO {DEN) on
SEP 21 Southwest Airlines
MON 10:00 AM Arrive in Spokane, WA
(GEG)
R.E RI, 01:20 PM Depart Spokane, WA {GEG}
SEP 2S on Southwest Airlines
FRI 04:30 PM Arriv!! in Denver, CO (DEN)
What you need to know to tTaveJ:
Rapid Rewards #
00020105932125
Right Summary
FUght Solltt,w,,.-ct • Monday, September 21,
#1730 2015
('./or,,;u,p)
Wai 3 r •AN
Amount Paid
$280.01
Trip Total
$280.01
FfiOht ~t-
#%799
Friday, September 25, 2015
I
Wlflava.iabl<, (Nonst!Jp)
\.a'.1 ii •W
Check-in: Be sure to arrfve at the departure gate with your boarding pass at least 10 minutes before your
httpsf/www .southwest.com/resefVatiDr$/confirm-reservatia,s.html?disc=sdc%3A8274461 D658440748E190ES8E508768E&int= 1/2
Staff_PR_05 Attachment T Page 56 of 58
9/2/2015 Southwest Airlines -Purchase Confirmation
scheduled departure time. Otherwise, your reserved space may be cancelled and you won't be eligible for
denied bool(lng compensation,
No Show Policy: tr you are not planning to travel on any portion of lhls lbnerary, please cancel your
reservation at least 10 minul:es prior to scheduled departure of the flight, For tickets purchased on or after
May 10, 2013 and travel beginning September 13, 2013, Customers who fall to cancel reservations for a
Wanna Get Aw-a,y or OlNG! fare segment at least ten (10) minutes prior to travel and who do not ooard the
flight will be considered a no show, and all remaining, unused tunds on tn,s reservation w,11 be torte,ted,
Including Business Select ~nd Anytime funds.
PRICE: AOUL T
Trip Routing Fate Type I View Fa,e Rules
Depart OEN-GEG
Return GEG-OEN
Wanna Get Away
l:lml<rrlll*lt
Carry mi lt$Tls: t bag + l smd per-sona.l item ar:e free, Serf! ful det:uls.
Checked Items: Firs~ at1d s.ecood bags •r• tree. size and wf!ight rm,ca oppty.
Quantity TDtal
Subtotal
Bag Charge
$280.01
Fare lrewkdown
$0.00
Air Total:
$280.01
Gov't taxes & fees now included
Purchaser Name Lau..i Ruff BIiiing Address
Form of Payment
1311 N Marion St
Oenver, CO US 80218
Amount Applied
MasterCerll -XXXXXXXXXXXX-7632 $280.01
Amount Paid
$280.01
Trip Total
$280.01
https://www .soutl'Mlestcom/reservations/confirm-reservati ans.him l?disc::sdc%:?A82744610668440748E190E58E508768E&lnt= 212
Staff_PR_05 Attachment T Page 57 of 58
•• BY CII OI C£ HOT(l$
RUFF, LAURA
1311 MAHIQN ST
DENVER, CO 80218
Post Date Description
9/23/15 Room Charge
Quality Inn & Suites (ID404)
280 W. Appleway Avenue
Cu1.1ur d'Alene, ID 83814
[phone]
[e-mail]
Comment
#121 RUFF, LAURA
9/23/15 City I County Tax
9/23/15 State Tax
9/24/15 Room Charge #121 RUFF, LAURA
9/24/15 State Tax
9/24/15 City I County Tax
9/25/15 MasterCard
XXXXXXXXXXXX7632
Account: 421704539
Date: 9/25/15
Room: 121 BAR
Arrival Dale: 9/23/15
Departure Date: 9/25/15
· Check In Time: 9/23/15 3:59 PM
Check Out Time: 9/25/15 8:35 AM
R~ards Program ID: GP-LXR25973
You wer~ checked out by: ssmlth
You were checked in by: mpatte
Total. Balance Due: 0.00
Amount
94.00
1.88
5.64
94.00
5.64
1.88
(203.04)
Folio Summary 9/23115 -9/25/15
Room Charge
State Tax
City I County Tax
Master Card
X, ___________________ _
C:HOICeprivlloges
Balance Due:
Thank you tor your slay. Visit ChoiceHotels.col'nNerifiedRevtews to post yoor comments abi:>Ut your recent experience (CIiek the 'Write a Review' button)
'
188.00
11.28
3.76
(203.04)
0.00
•
Staff_PR_05 Attachment T Page 58 of 58
Laura Ruff
1311 Marion St
Denver CO 80218-2208
United States
Date
09-21-1 5 • Accommodation
09-21-1 5 Lodging Tax
09-21-15 County Tourism Promotion
09-21-15 Sales Tax
09-22-15 ·Accommodation
09-22-15 Lodging Tax
09-22-15 County Tourism Promotion
09-22-15 Sales Tax
09-23-15 MasterCard
Folio No.
AJR Number
Group Code
Company
Membership No.
Invoice No.
PC
Description
119220089
Thank you for staying with us! Qualifying points for this stay will automatically be credited to
your account. Please tell us about your stay by writing a review here· www.ihg.com/revlews.
We look forward to welcoming you back soon.
Total
Balance
09-23-15
Room No. 308
Arrival 09-21-15
Departure 09-23-15
Cont. No. 63810134
Rate Code : IDAVT
Page No. 1 of 1
Charges I Credits
133.00
4.39
2.00
11.57
133.00
4.39
2.00
11.57
301.92
301.92 301.92
0.00
Guest Signature: ---------------------------------
1 have received the goods and I or services in the amoun1 shown heron. I agrae that my Habllty for this bill is not waived and agree to be held personally
liable in the event that lhe Indicated person, company. or associate falls to pay for any part or the full amount of these charges. If a cred t card charge, I
further agree to perform the obligations set forth in tile cardllolder's agreement with !he issuer. Reviews of your stay are lmoortant to us and to prospective
guests. Aller your stay, please take a moment to write a review of our hotel at www.tripadvisor.com.
Holiday Inn Spokane Airport 1616 S. Windsor Drive Spokane, WA 99224 Telephone: [phone] Fax: (509} 838-0798
•