Hem/ed For Account Numbe/ Closmg Dale Page 3 of 11 WHESS MARSHALL 01/28/14 EL CAMINO REAL CH8 Activity Continued Card Number Reie'emcwe "1229n3 TANINO 0203 LOS ANOELEs CA 0000000 10578/- I 0000000001 310-208-0444 12/28/13 8 010304 VERIZON EOARs REC 888-294-8804 CA eznannaa /?5000' 277150277 PREPAID O1hsn4 OA 24300/ 0 8187169736 01/14/14 7 WOODLAND CA 37200/ 0 8187169736 01/15/14 010804 WARNER CENTER MARRIO HILLS CA mamnwan 4J4898 8220 LODGING 01/18/14 1/ ARRIVAL DATE DEPARTURE DATE 3 00 ROOM RATE $4,148.98 5 ROD NUMBER 8220 1 . 0 01/25/14 CUTTERs ORABHOUSE SE SEATTLE wA 05030790100 7 127.121 056337961 206-448-4884 01/24/14 0126H4 SEATTLE SEATTLE WA awammqn -LF 29411; 0 3175 LODGING 01/26/14 ARRIVAL DATE DEPARTURE DATE 01/24/14 00 ROOM RATE $294.11 ROC NUMBER 3175 012804 WARNER CENTER MARRIO WOODLAND HILLS CA azmmanm L34975 8220 LODGING ARRIVAL DATE DEPARTURE DATE 01/21/14 01/27/14 00 ROOM RATE $1,349.75 ROO NUMBER 8220 Tota for FEHTE New Charges/Other Debits 6,690.74 0 Payments/Other Credits 0.00 11608 ROQEQASA 01916 (0001 TANINU 1043 0155110000 BLVD DATE 1/14/14 TIME LOS memes CA 90024 18164) MID 323135675274 5041971755 000000006312177 STEAK AND SEAFOOD Me?ba?t 02036656 5371 TUPANGA CANYON BLVD WOODLAND HILLS. CA 0 mm4 CREDFFCARD . AMEXSALE ?1Er>< xx 1?1 '110 0 Ar, th?m 1 8 mm# Um aww?m mm<4mm 001503 DRE-AUTH 010100 GEORGE Bakh 0003 SERVER 539950 Approva'r?A? Sv?ped AMQUNT 19].35 Entry New 0.0m 1 i ma - 8818 1 21n?,tup PRE-UPAMT -- . HP TOTAL CUSTOMER COPY THJAMOUNT CUSTOMERCOPY Egg ?3 3? *uh 9m ggjo :Egdv? -H i x Proximity Hotel Reservation Confirmation 4 messages phres@qwrh.com Mon. Feb 10, 2014 at 12:53 PM To: "d.fehte@gmail.com" Cc: phres@qwrh.com PROXIMITY. HOTEL Con?rmation Number: 192728558 Welcome Dear Dave fehte: Thank you for choosing to stay at the Proximity Hotel. Your stay will include a spacious lo?-style guestroom featuring large windows that allow abundant light. our Magi bed with triple bedding. seating area. 32" ?at screen television. CD player. safe. coffee-maker. microwave, mini-cooler. built-in luggage rack, iron and ironing board as well as a hairdryer. You will also receive a complimentary newspaper delivered to your door Monday through Saturday mornings. Complimentary transportation to and from the Greensboro Piedmont Triad intemational Airport is available between the hours of 6:00 AM and 11:00 PM To schedule airport transportation please reply to this e-mail with your amine. ?ight information and arrival time. Dine with us at our Restaurant. the Print Works Bistro. which is located adjacent to the hotel. We also recommend our sister restaurants. Green Valley Grill and Lucky 32 Southern Kitchen. which are both located within a ?ve minute drive of the hotel. We hope you enjoy your stay with us and we look forward to seeing you. Sincerely. Proximity Hotel Reservations Team 704 Green Valley Road Greensboro. NC 27408 336-379-8200 800-379-8200 Guest Info Credit Card Info Dave iehte Card Type: AMEX Emil: d.iehte@gmail.com Card Number: Phone: 818 621-7984 Expiration Date: Card Holder: Dav ld Fe hte 1 of4 3/7/2014 8:16 AM Gmail - Proximity Hotel Reservation Con?rmation 2of4 20929 Ventura Blvd. STE. 4? #235 Woodland Hills,California 91364 UNITED STATES Reservation Info Confirmation Number: 192728558 Number of Roomsz1 Check In: March 14, 2014 Check Out: March 16, 2014 Total Stay: 2 night(s) Number ofAdults:1 Number of Children: 0 Reservation Information: Che ck-in time after 3PM Check-out time before 12PM Maximum4 people per room. Late Charges:- Half day rate from 12pm to 5pm Full day rate after 5pm Rollaway Bed: USDZO per night Crib: Complimentary Self Parking: Complimentary Valet Parking:Complimentary Extra person Charge (for entire property): USD15 per person. Airport Transportation: Complimentary between 6am and 11pm Rates subject to change. Cancellation Policy: Non-refundableiNon-cancelable Deposit Policy: Full prepayment required at the time of reservation Enhancements: - Farmer?s Plate 24.00) Adelicious plate that includes charcuterie. olives and different cheeses. I Red Wine (USD 28.00) Bottle of house selected red wine. Service Requests Service Request: NIA Tax Total Charge Charge USD 658.00 USD 52.00 USD 87.41 USD 797.41 3f7/2014 8:16 AM Corporate Travel Planners, Inc. 613 NW Loop 410, Suite 400 San Antonio, Texas 78216 SALES PERSON: 76 NO. 0044633 DATE: 13 FEB 14 CUSTOMER NBR: 0400000076 UIZGVU PAGE: 01 FOR: 01 APR 14 - TUESDAY AIR DELTA AIR LINES INC ECONOMY FOOD FOR PURCHASE LV MINNEAPOLIS ST PL 700A EQP: BOEING 737-800 DEPART: TERMINAL 1 - LINDBERGH 03HR 58MIN AR LOS ANGELES 858A NON-STOP ARRIVE: TERMINAL 5 REF: HOK9GW SEAT-22D DL-2238046441 02.APR 14 - WEDNESDAY AIR DELTA AIR LINES INC ECONOMY FOOD FOR PURCHASE LV LOS ANGELES 815A EQP: BOEING 757-300 DEPART: TERMINAL 5 03HR BOMIN AR MINNEAPOLIS ST PL 145P NON-STOP ARRIVE: TERMINAL 1 - LINDBERGH SEAT-28D SERVICE FEE XD0617300157 BILLED TO AIR TICKET DL7377455551 WILSON ERIC ELEC TKT BILLED TO 380.00i/ SUB TOTAL 420.00 NET CC BILLING 420.00*v/ TOTAL AMOUNT DUE 0.00 TAKE A HIKE TRAVEL AGENCY - CALL STACY DIRECT AT 210.366.3332 OR TOLL FREE AT SOOAM - SOOPM CST MON-FRI '61 EL CAMINO REAL MISSING RECEIPT FORM USE POSTED DATE AMOUNT DESCRIPTION OF EXPENSES $297.97 General Business Meetin VENDOR NAME Mon 3 Steak House Woodland Hills DATE 1 2/20/2014 A ommummhun 11 12 13 14 TOTAL $297.97 I hereby certify that the receipts listed above were lost by me. EMPLOYEE NAME: DAVID EMPLOYEE SIGNATURE: APPROVED BY: ,4 @252; OBJECT CODE 4390 vlvu UUI 01137 ROABQASB 00192 Pr ed For Account Numbel Closing Date Page 3 of 13 MEANRSHALL MAYOTTE 03130/14 EL CAMINO REAL CHS Activity Continued Card Number Rama-me Code mom? 5 EMOU14 DELTA AIR LINES INC. SAN ANTONIO TX 00673774555845 AIRLINEIAIR O2f28114 PASSENGER TICKET HUSSEYIDAVIO LEE DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM LOS ANGELES CA T0 CARRIER CLASS AMSTERDAM NETHERLA DL TO VENICE ITALY DL TO KENNEDY AIP NY DL T0 LOS ANGELES CA DL 03KH114 TRAVEL AGENCY SERVIC SAN ANTONIO TX 89006178783281 TRAVEL AGENCY 02l28i14 MISC. CHARGE ORDER TICKET AUTH HUSSEYIDAVID LEE TRAVEL AGENCY SERVICE TRAVEL AGENCY SERVIC SAN ANTONIO TX UNAVAILABLE T0 UNAVAILABLE TO UNAVAILABLE 03HN714 AUTO EUROPE US 207-842-2000 ME U4092552- U4092552-1 04102 02f28/14 AUTO RENTAL ROC NUMBER U4092552-1 03KH114 AUTO EUROPE US 207-842-2000 ME U4092543- U4092543-1 04102 AUTO RENTAL ROC NUMBER U4092543-1 03104114 SPARK WOODFIRE COOKI STUDIO CITY CA 34 RESTAURANT 03f03i14 03H1H4 LARSENS STEAKHOUSE ENCINO CA 527301 RESTAURANT 03f10l14 AMERICAN AIRLINES DALLAS TX LINES SANJANTON 0010649880099 AIRLINEIAIR 0 03/11/14 MISCELLANEOUS FEHTEIDAVID PATRICK AMERICAN AIRLINES AMERICAN AIRLINES DALLAS TX FROM UNAVAILABLE TO CARRIER CLASS UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 00673774556140 03108114 PASSENGER TICKET DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM MINNEAPOLIS MN T0 CARRIER CLASS LOS ANGELES CA BL T0 MINNEAPOLIS MN DL TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 09030900000 ';7"3000 WEISS ?00140_700000 '72'41'00 Continued on reverse anmd?x MARSHALL 000 Page 4 of 13 EL CAMINO REAL CHS Activity Continued ?dame 0?68 "g/17420": 0171776592 LODGING 03/16/14 7 e? ARRIVAL DATE DEPARTURE DATE 03/14/14 03/16/14 00 ROC NUMBER 0171776592 o3/20/14 AMECI PIZZA PASTA WEST HILLS CA lb J125.670 10000000010 818-710-9424 03/19/14 I 03/21/14 LARSENS STEAKHOUSE ENCINO CA 1. 1 345.42 3/ 567602 RESTAURANT 03/20/14 muay14 DELTA AIR LINES INC. SAN ANTONIO TX 170540 00673774556884 03/25/14 PASSENGER TI DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO Tx FROM LOS ANGELES CA TO CARRIER CLASS HONOLULU HI BL TO LOS ANGELES CA DL T0 UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 0326n4,, DELTA AIR.LINES INC. SAN ANTONIO- 00673774556395 0 03/25/14 PASSENG Vv DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM LOS ANGELES CA T0 CARRIER CLASS HONOLULU HI DL To LOS ANGELES CA DL TO UNAVAILABLE YY 00 TO UNAVAILABLE YY OO GNZN14 DELTA AIR LINES INC. SAN ANTONIO TX 70540,, 00673774556906 03/25/14 3 ET DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO Tx FROM LOS ANGELES CA TO CARRIER CLASS HONOLULU HI DL To LOS ANGELES CA 0L T0 UNAVAILABLE YY 00 To UNAVAILABLE YY 00 myzw14 DELTA AIR LINES INC. SAN ANTONIO Tx 70540,? 00673774556910 03/25/14 I PASSENG DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO FROM LOS ANGELES CA T0 CARRIER CLASS HONOLULU HI BL LOS ANGELES CA DL TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 TX Continued on next page 91367 000 01 80 003 007 00192 R0489A38 011 38 R0489A38 00192 (000( AMERICAN BCPRESS Prepare-xi MARSHALL MAYOTTE EL CAMINO REAL CHS Closmg Dale 03/30/14 Page Set 13 Account Number 000 Activity Continued Meme owe mm" 3 03/26/14 DELTA AIR LINES INC. SAN ANTONIO TX 00200900000 705.40 2* 00673774556921 03/25/14 PASSENGER TICKET DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM LOS ANGELES CA TO CARRIER CLASS HONOLULU HI DL To LOS ANGELES CA DL T0 UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 03/26/14 DELTA AIR LINES INC. SAN ANTONIO TX 03200900000 I 705.40 00673774556932 03/25/14 PASSENGER TICKET DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM LOS ANGELES CA TO CARRIER CLASS HONOLULU HI DL TO LOS ANGELES CA DL T0 UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 my26n4- DELTA AIR LINES INC. SAN ANTONIO TX anmxmamo . 70540 00673774556943 03/25/14 PASSENGER TICKET DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM LOS ANGELES CA To CARRIER CLASS HONOLULU HI BL To LOS ANGELES CA DL TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 03/26/14 DELTA AIR LINES INC. SAN ANTONIO TX 00200900000 705.40 .1 4 00673774556954 03/25/14 PASSENGER TICKET DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM LOS ANGELES CA TO CARRIER CLASS HONOLULU HI DL TO LOS ANGELES CA DL TO UNAVAILABLE YY 00 TO UNAVAILABLE YY OO Continued on reverse 00673774556991 03/25/14 FROM LOS ANGELES CA T0 HONOLULU HI T0 LOS ANGELES CA T0 UNAVAILABLE TO UNAVAILABLE DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO DL DL YY YY CARRIER CLASS 00 00 TX knmemta MARSHALL Page 5 ?3 EL REAL CHS Activity Continued ?defence Code Amount 3 '039604 DELTA AIR LINES INC. SAN ANTONIO TX 'amunmnw 70540_ 4 00673774556965 03/25/14 6 PASSENGER TICKET DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM LOS ANGELES CA T0 CARRIER CLASS HONOLULU HI BL T0 LOS ANGELES CA DL TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 0306h4 DELTA AIR LINES INC. SAN ANTONIO TX ?manna? 705A0 . 00673774556976 03/25/14 f0 1M DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM 7 LOS ANGELES CA TO CARRIER CLASS HONOLULU HI BL T0 . . Los- ANGELES. .CA 1 DL 0 T0 UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 03/26114 DELTA AIR LINES INC . SAN ANTONIO TX 00280900000 705.40 00673774556980 03/25/14 1/ VJ PASSENGER TICKET DELTA AIR LINES INC. C. SAN ANTONIO TX FROM LOS ANGELES CA TO CARRIER CLASS HONOLULU HI DL TO LOS ANGELES CA DL T0 UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 0396H4 DELTA AIR LINES INC. SAN ANTONIO TX ?wanna? V705A0 Continued on next page AMERICAN Pimed Number 0106an Date Page 7 of 13 amass MARSHALL MAYOTTE 03/30/14 EL CAMINO REAL CHS AmamIS Activity Continued He'e'e'? we 03/26/14 DELTA AIR LINES INC. SAN ANTONIO TX 03260900000 721.40, 00673774557002 0 03/25/14 DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM LOS ANGELES CA TO CARRIER CLASS HONOLULU HI DL To LOS ANGELES CA DL To UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 03/26/14 UNITED AIRLINES SAN ANTONIO TX 03260900000 1,889 52 01673774556742 03/25/14 PASSENGER TICKET PATRICK UNITED AIRLINES UNITED AIRLINES SAN ANTONIO TX FROM LOS ANGELES CA T0 CARRIER CLASS HONOLULU HI UA 2 TO LOS ANGELES CA UA A To UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 0326n4 UNITED AIRLINES SAN ANTONIO TX anamwan 158952, 01673774556753 03/25/14 PASSENGER TICKET HALSKI UNITED AIRLINES UNITED AIRLINES SAN ANTONIO TX FROM LOS ANGELES CA T0 CARRIER CLASS HONOLULU HI UA 2 TO LOS ANGELES CA UA A TO UNAVAILABLE YY 00 TO UNAVAILABLE YY oo 0&Q6h4 TRAVEL AGENCY SERVIC SAN ANTONIO TX owamwan 8000 89005187154916 TRAVEL AGENCY 03/25/14 MISC. CHARGE ORDER TICKET AUTH PATRICK TRAVEL AGENCY SERVICE TRAVEL AGENCY SERVIC SAN ANTONIO TX UNAVAILABLE To UNAVAILABLE TO UNAVAILABLE 0&een4 TRAVEL AGENCY SERVIC SAN ANTONIO Tx anummuw 48000. 89006187154931 TRAVEL AGENCY 03/25/14 TICKET AUTH TRAVEL AGENCY SERVICE SAN ANTONIO TX UNAVAILABLE TO UNAVAILABLE TO UNAVAILABLE Continued on reverse Plepared F0: Accountwa MARSHALL Pa998??3 EL CAMINO REAL CHS Activity Continued Amount 3 SAN ANTONIO ?Tx 00200000000 40.00 . v/ 89006187154942 TRAVEL AGENCY 03/25/14 MISC. CHARGE TICKET AUTH TRAVEL AGENCY SERVICE VIC SAN ANTONIO TX UNAVAILABLE TO UNAVAILABLE To UNAVAILABLE WOODLAND CA 380.90 0 8187169736 03/25/14 03/28/14 THE LAB BREWING co AGOURA HILLS CA 05179094007 65.59 85179394087 818-735-0091 03/27/14 03/29/14 CAVARETTAs ITALIAN 0 CANOGA PARK CA 04000050091 36.75 04000056891 8183406626 03/28/14 4/ REFER To RECEIPT Roc NUMBER 04000056891 New Charges/Other Debits 17,208.25 Tmal for DAVID FEHTE Payments/Other Credits 0.00 WM Gmail - Dave Hussey ?3 I I i Dave Fehte lav/(bugle Dave Hussey Stacy Ruedebusch Fri. Feb 28, 2014 at 12:26 PM To: Dave Fehte 1 charged the high school for both the service charges, but that was a big assumption on my part. I normally charge $75-$100 for international tickets, so thought I'd give them a break and charge two domestic fees instead, and I charged them to you. If I'm wrong, let me know and I?ll rescind one of them. If this makes no sense whatsoever, consider that it?s Friday and I have little brain power left by this time in the week! Hope it?s raining out there, and if it is, please send it this way! FOR: LEE 07 APR 14 - MONDAY AIR DELTA AIR LINES INC ECONOMY LUNCH LOS ANGELES-AMSTERDAM OPERATED BY KLM ROYAL DUTCH AIRLINES LV LOS ANGELES 150P EQP: BOEING 747 COMBI DEPART: TERMINAL 2 10HR 15MIN 08 APR 14 - TUESDAY AR AMSTERDAM 905A NON-STOP REF: H4Q8YY LE SEAT-39G AIR DELTA AIR LINES INC ECONOMY SNACK AMSTERDAM-VENICE IT OPERATED BY KLM ROYAL DUTCH AIRLINES 1 of3 3/3/2014 11:57 AM Gmail - Dave Hussey LV AMSTERDAM 1135A EQP: BOEING 737 45MIN AR VENICE IT 120P NON-STOP REF: H4Q8YY LE SEAT-1 1A 14 APR 14 - MONDAY AIR DELTA AIR LINES INC ECONOMY LUNCH LV VENICE IT 115P EQP: BOEING 767-300 WI O9HR 35MIN AR NEW YORK JFK 450P NON-STOP ARRIVE: TERMINAL 4 REF: H4Q8YY LE SEAT-34C AIR DELTA AIR LINES INC ECONOMY LV NEW YORK JFK 900P EQP: BOEING 767-300 WI DEPART: TERMINAL 4 O6HR 24MIN 15 APR 14 - TUESDAY AR LOS ANGELES 1224A NON-STOP ARRIVE: TERMINAL 5 REF: H4Q8YY LE SEAT-3 1B SERVICE FEE XD0617878328 BILLED TO 80.00* AIR TICKET DL7377455584 HUSSEY DAVID LEE ELEC TKT BILLED TO 1,269.70* 3/3/2014 11:57 AM Gmail - Dave Hussey MONDAY SUB TOTAL 1,349.70 NET CC BILLING 1,349.70* TOTAL AMOUNT DUE 0.00 3 of3 3/3/2014 11:57 AM From: KEANNA To: HUSSEY Thank you for choosing Auto Europe. Page 1 of 2 Auto Europe voucher number US4092552-1 AUTO EUROPE reservation number Basic Rental - insurance Currency USD Optional Base Rate 15.07 GPS FREE PROMO or .07 39 COMMERCIAL STREET similar . gags .D'Scoum Of 00 . . pecral Charges . BOX 7006 spec'al Spec'al Return Fee 25 00 PORTLAND, MAINE Manual 04112?7006 No 5?0 Adjusted Total 40.00 TEL. (207) 842-2000 Re Uired pa ment 40 00 FAX: (207) 842-2222 I . 9 e? 3 am Paid As Of 28?Feb-2014 40.00 - 1_800_223_5555 Edtal/(S: Balance Due on Delivery .00 a e: 85720025643 . Business Account: Excluding local fees listed below 1" Flight info: .. .. 1? I. HUSSEY - Driver Information 3 RENNERT WORLD TRAVEL INC DAVID HUSSEY 1919 NORTHWEST LOOP 410 SW 100 passengers: 4 SAN ANTONIO TX 78?] 3 US AMEX Pick-up information i; Drop-off information/ 5 Rental Company: US Rental Company?? 4' US AUTO EUROPE GPS GPS 07-Apr-14 14?Apr-14 GPS RENTAL 10:00 f. GPSRENTAL Tel: 207 842 2000 a .. 17811.20? 842 2000 Fax: 207 842 2238 Faxi207 842 2238 Hours are unavailable. Hours are unavailable. i car vouch?x?rf4002543 A, Your rental includes: 0% Sales tax as of Booking Date: 28-Feb-2014. .. . v4; Rental charge forthe following components: Hand-held GPS, car adaptericafrrying case, and portable dash mount. Round trip Shipping &_Handling. Any applicable-rental fees. Unlimited Kilometers. . ?Your'rental excludes: Theft or damage insurance; Client is responsible for $200.00 USD in case oftheft ordamage. y, . - 'few: I . This is an important notice to make your car rental a smooth experience. in order to provide you with the most tranSparent information on the price of your car rental services, we have listed on your voucher what the price paid to Auto Europe includes and what it does not include. Terms and conditions vary by country, so we have listed any local fees that you might be liable to pay to the car rental company at time of vehicle collection. These are the only mandatory fees or services you are required to pay locally to the car rental company. Page 2 of 2 The actual car rental company listed on your voucher might give you the option to purchase equipment (such as GPS unit, child safety seat, prepaid tank of gas or additional insurances. Unless they are listed as mandatory onyour voucher, these items are optional and you may choose to purchase them or not. If you are unsure or require further Information, you should contact us at time of vehicle pickup on our toll free number, 24 hours a day, on the number listed below (see Terms and Conditions section). Auto Europe cannot accept liability for items purchased locally. At time of pickup, we also strongly recommend that you check that the condition of the vehicle is adequately reflected on the rental agreement and that any pre-existing damage is indicated. Should you expect to be delayed for the pickup of the vehicle, you should also contact us to ensure your vehicle can be confirmed after the scheduled timing. It is also your responsibility to be aware of the local driving laws and local'tolls or stickers reguired for any country you are traveling into. Again, you can call Auto Europe on our free toll number at any time for advice and assistance. Finally, we strongly recommend that you request and review a copy of the rental agreement in English, wherever the car rental company can produce one. We wish you safe travels and hope you enjoy your car rental. Terms and Conditions Auto Europe has arranged your rental with the car rental company shown on the voucher after your payment of the services. Auto Europe is independent, not an agent for any particular car rental company. This voucher confirms your'resen/ation with the rental company. The voucher is not a rental agreement. When you pick up the vehicle, you must sign a rental agreement provided by the rental company and subject to local laws. Auto Europe cannot be held responsible if you do not meet the car rental company's requirements to rent a vehicle. or if you do not have available all the necessary documentation. Additional fees may apply for rental service beyond hours of operation. All car rates are guaranteed in US Dollars all local fees are billed in local currency. While you can use a debit card to pay for your reservation through Auto Europe cash deposits, Maestro, Switch, Visa Electron, pre?paid credit cards and debit cards are rarely accepted locally,so please be sure to check with our agents at time of reservation if you require this facility. . . . - a GPS Unit must be booked in conjunction with a paid Auto'Europ'e car rental. Payment is due and payable at time of rental confirmation. . Delivery is guaranteed to be received only 2 to 3 business days prior to departure date. Overnight packages are not guaranteed. Auto Europe cannot be held responsible for client claims of damages due to events or circumstances that maybe directly or indirectly related to directions provided by or performance issues with the GPS unit provided. Equipment and accessories will be shipped to the delivery address listed above. Client is responsible'for verifying correct address. - GPS and accessories must be shipped back to Auto Europe and NOTleft with the rental Car company. Unit?must be shipped back no later'than 2 business days. after clientreturns to the US. . Auto Europe will not issue a refund for rental charges or shipping and handling of a hand-held GPS, if a rental car is equipped with a GPS. . Rental period begins the day of departure from the United States and ends the date the client returns to the United States. To extend the rental period, Auto Europe must be notified a minimum of 48 hours prior to the scheduled return date;Failure to do so may result in a penalty'of $50 USD and additional per day rentals charges up to $10 USD per day. v. - If equipment or accesories are not received within 10 days of-scheduled return date, a replacement cost will_be"charged immediately. If insurance has been accepted. the replacement cost of $100 USD will be chargedlf the insurance has been-- declined, thereplacemerit cost is up to $200 USD. Before the rental begins, Auto Europe and/or its agents may request an authorization from the credit card provided for the security of the rental up to $200 USD. In the event of lost, stolen or damaged equipment and accessories, payment for the replacement is due and payable immediately for any and all such equipment and accessories in addition to the rental cost. Auto Europe guarantees the correct functioning of the equipment provided but is not responsible for technical difficulties. Client is responsible for correct use of the equipment and its accessories. The client must notify Auto Europe androrits agents of any equipment problems immediately. GPS Unit should be plugged into the vehicle power point at all times when possible. Auto Europe TOLL FREE NUMBER FROM EUROPE 00 800 223 5555 5. Page 1 of 3 Auto Europe voucher number US4092543-1 HERTZ reservation number 61303556205 ii? auto geurope -. ill? iill? -'le llil? 3'25; 3th gilillill l: 11:2, um; gr?? . 39 COMMERCIAL STREET gling .1 Box 7005 all; lr' ill. 5:4 Halt-11? I: ll 1159' - - if s-to 2: Til 'iFru?i?l PORTLAND. .l '5 '3 5. 041124005 . If; 11?; Ni '1 ?i?l'i?iII' ll'i' ?5 TEL: (207) 842-2000 gigs?llii ii FAX: (207) 842-2222 ll ll! a; RESERVATIONS ill-r .- a - ?:ll?ilii. all .- hr Hi]. .01"03534?" .. 1.11.2112?. ii; ii' 4 "Iii rm .1 - -. - 1'800'223'5555 ili?l?llii?li?liil Paid in Full STACY TA Driver Information RENNERT WORLD TRAVEL INC US EY 1919 NORTHWEST LOOP 410 sw 100 Pick-up Information Drop-off information Rental Company: IT Rental Company: IT HERTZ VCET50 HERTZ VCETSO 08-Apr-14 14?Apr-14 VENICE MARCO POLO AIRPORT 1:20 PM VENICE MARCO POLO AIRPORT 11:00 AM DESK IN TERMINAL DESK IN TERMINAL MUST HAVE FLIGHT INFO MUST HAVE FLIGHT INFO Tel: 39 041 5416075 Tel: 39 041 5416075 Fax: 39 041 5416347 Fax: 39 041 5416347 OPEN Mondays-Sundays 08:00 AM-midnight OPEN Mondays-Sundays 08:00 AM-midnight Your rental includes: 22% Sales tax as of Booking Date: 28-Feb-2014. Liability Insurance for injuries or damages to persons or things outside the vehicle. Rental includes Collision Damage coverage . Rental limits potential vehicle damage liability to deductible of approximately 0.00. Rental includes Theft Protection for the vehicle. Rental limits potential vehicle loss liability to deductible of approximately 0.00. Location surcharge for rentals commencing at airport locations. Unlimited Kilometers. Your rental excludes: Insurance coverage for personal injuries to driver or passengers. Optional coverage may be Offered locally for an additional fee. Gasoline. Client is advised to return the vehicle with a full gas tank and to retain copies of gas receipts. Personal Accident Insurance. Vehicle License fee Of approximately EUR 3.40 per day. maximum of approx. EUR 51. Traf?c Violation fee of approximately EUR 42.35 per ?ne. Local toll, highway fees or travel stickers which may be required by local authorities In the event of damage or theft of the rental vehicle an Administration fee will be charged in addition to the deductible of approx. EUR 60.50. 0034 Server: AMY (#421) Rec: 40 03/03/14 19:56. Swiped T: 32 Term: 2 A SPARK HCOAEIRE COOKING 8 vd 11801 Ventura B1vd ?ELE?inoen 1436 Studio City, Ca 91604 818 ?386 9500 (818)623-8883 . - HHN.1arsenssteakhouse.com Date: Mar10'1 CARO TVPE ACCOUNT NUMBER Card Type: ANEX xxma AMERICAN EXPRES Acct I Name: OAVIO FEHTE Card ?Tm? PURCHASE OO IRANSACTION APPROVED Trans yp ?3010074868539 AUTHORIZATION 568538 Trans Key: ?27301 Reference: 0303010000034 Auth Code- . 178 TRANS TYPE: Credit Card SALE Check- Tab1e: 15/1 CHECK: 51 _97 Server: 13 KBM TIP: Subtota1: 2 2 . 5.8 .3 TOTAL I AGREE TO PAY THE ABOVE TOTAL PHONE. I. - ACCORDING TO MY CARO ISSUER CAROHOLOER HILL PAY CARO ISSUER ABOVE AMOUNT PURSUANT TO CARDHOLDER AGREEMENT . Thank You! LEAVE SIGNED COPY FUR . own?. I A canyon .7 2957 16-24/1220 4404 0372571216 DAVE FEHTE 20929 VENTURA 47 WOODLAND HILLS, CA 91364-2334 I A: 1- - ate ?y Dollars yam; Pay to the Order of - awn/V?, mus. 2mm? FARGO Welstugoxom DAVE FEHTE .. 2958 20_929 STEM 1&24/1220 4404 woopuxND 913644334 0372511216 Pay.to the 7 Order of ?5 ?L?s Weilgugo BankNA. Stiltsfarvtacom i I ?i Corporate Travel Planners, Inc. . 613 NW Loop 410, Suite 400 San Antonio, Texas 78216 Mud?wnm Groups. SALES PERSON: 76 NO. 0044707 DATE: 08 MAR 14 CUSTOMER NBR: 0400000076 UIZGVU PAGE: 01 FOR: 01 APR 14 - TUESDAY AIR DELTA AIR LINES INC ECONOMY FOOD FOR PURCHASE Lv MINNEAPOLIS ST PL 700A EQP: BOEING 737-800 - DEPART: TERMINAL 1 - LINDBERGH 03HR 57MIN AR Los ANGELES 857A NON-STOP ARRIVE: TERMINAL 5 REF: SEAT-22D DL-2238046441 02 APR 14 - WEDNESDAY AIR DELTA AIR LINES INC ECONOMY FOOD FOR PURCHASE Lv Los ANGELES 310P EQP: BOEING 757 DEPART: TERMINAL 5 03HR 29MIN AR MINNEAPOLIS ST PL 839P NON-STOP ARRIVE: TERMINAL 1 - LINDEERGH SEAT-38F DL-2233046441 01 JAN 15 THURSDAY OTHER SAN ANTONIO THANK YOU FOR BOOKING WITH CTP AIR TICKET DL7377455614 WILSON ERIC EXCHANGE DL7377455551 ELEC TKT BILLED TO 241.oo* SUB TOTAL 241.00 41. ET CC BILLING TOTAL AMOUNT DUE ?0.00 TAKE TRAVEL AGENCY CALL STACY DIRECT AT 210.366.3332 OR TOLL FREE AT OFFICE HOURS 900AM SOOPM CST MON-FRI . ?a EL CAMINO REAL MISSING RECEIPT FORM USE POSTED DATE OBJECT DATE VENDOR NAME AMOUNT DESCRIPTION OF EXPENSES CODE 1 3/17 4 174.20 16 Green #7 3/26/2014 8 $380.90 General business 4390 TOTAL $555.1 0 I hereby certify that the receipts listed above were lost by me. EMPLOYEE NAME: UAW EMPLOYEE SIGNATURE: I APPROVED BY: W) 91:23 an: 95913 ZETUS .i HesT ?Tilb. L: 4:35? SIS-TTU-HTEJ T'it?aest 1 3,518,1201-1 115:1?! can 11118111 ?mm HELIVERY b? 1?:5 3 1'13 1-111'1filj'1m ??431' 2' 11.313: f-?ainir??x DE: '1 :21: 1' '10 1'3 Til-El li'i LJ 1 E3 l.c3 gage 114,00 tilrge: 4800 Suhtatd! 11d 00 TmhvaTMMge 260 inMeTa\EA 101T 11m.- 5' . 1.1.00 'ToruuT ?Titnkeek .u 16101 Ventura Encino, CA 91436 818.386.9500 Date: Mar20'14 Card Type: AMEX ACCT Card Entry: SNIPED Trans Type: PURCHASE Trans Key: AIA011451013467 Auth Code: 567602 Check: 645 TabTe: 1311 Server: 19 RusseT 0 Subtotal: 285 .42 1 AGREE T0 PAY THE ABOVE TOTAL ACCORDING T0 HY CARD ISSUER Corporate Travel Planners, Inc. 613 NW Loop 410, Suite 400 San Antonio, Texas 78216 Com-m? PLANNERS ?mvl. Emu?: Gratis. SALES PERSON: 76 CUSTOMER NBR: 0400000076 NO. 0044770 CPOMWA DATE: 25 MAR 14 PAGE: 02 TO: EL CAMINO CHARTER HIGH SCHOOCALL STACY AT A 5440 VALLEY CIRCLE BLVD 888-366-4453 WOODLAND HILLS, CA 91367 AIR TICKET DL7377455688 ELEC TKT X1018 705.40* AIR TICKET DL7377455689 ELEC TKT X1018 705.40* AIR TICKET DL7377455690 ELEC TKT x1018 705.4o* AIR TICKET DL7377455691 ELEC TKT x1018 705.4o* AIR TICKET DL7377455692 ELEC TKT X1018 705 40* AIR TICKET DL7377455693 ELEC TKT x1018 705.4o* AIR TICKET DL7377455694 ELEC TKT 1018 705.40* AIR TICKET DL7377455695 ELEC TKT 1013 705.40* AIR TICKET DL7377455696 ELEC TKT 1013 705.40* AIR TICKET DL7377455697 ELEC TKT 1018 705.40* AIR TICKET DL7377455698 ELEC TKT 1018 705.40* AIR TICKET DL7377455699 ELEC TKT 1018 705.40* SUB TOTAL 8,944.80 NET CC BILLING 8,944.80* TOTAL AMOUNT DUE 0.00 - - J's. TAKE A HIKE TRAVEL AGENCY r300 CALL STACY DIRECT AT 210.366.3332 OR TOLL FREE AT 888-366-HIKE OFFICE HOURS 900AM - SOOPM CST MON-FRI Corporate Travel Planners, Inc. 613 NW Loop 410, Suite 400 San Antonio, Texas 78216 CORPORATE TRAVEL W113 Mr}. Emma Gmups. SALES PERSON: 76 NO. 0044772 DATE: 25 MAR 14 CUSTOMER NBR: 0400000076 KTJUID PAGE: 01 TO: EL CAMINO CHARTER HIGH SCHOOCALL STACY AT A 5440 VALLEY CIRCLE BLVD 888?365-4453 WOODLAND HILLS, CA 91367 23 APR 14 - WEDNESDAY AIR DELTA AIR LINES INC ECONOMY FOOD FOR PURCHASE LV LOS ANGELES 548P EQP: BOEING 757?300 DEPART: TERMINAL 5 OSHR 47MIN AR HONOLULU 835P NON-STOP ARRIVE: MAIN TERMINAL REF: H84786 AN 27 APR 14 - SUNDAY AIR DELTA AIR LINES INC ECONOMY LV HONOLULU 950P EQP: BOEING 757-300 DEPART: MAIN TERMINAL OSHR 28 APR 14 - MONDAY AR LOS ANGELES 608A NON-STOP ARRIVE: TERMINAL 5 REF: H84786 SERVICE FEE XD0618715494 BILLED TO 40.00* AIR TICKET DL7377455700 ELEC TKT 721.40* SUB TOTAL 761.40 NET CC BILLING 761.40* TOTAL AMOUNT DUE 0.00 TAKE A HIKE TRAVEL AGENCY CALL STACY DIRECT AT 210.366.3332 OR TOLL FREE AT 888-366-HIKE OFFICE HOURS 900AM - SOOPM CST MON-FRI 9 - I is, .. Corporate Travel Planners, Inc. 613 NW Loop 410, Suite 400 San Antonio Texas 78216 9mm Tm?'l. ?aws. quzs. SALES PERSON: 76 NO. 0044773 DATE: 25 MAR 14 CUSTOMER NBR: 0400000076 PAGE: 02 TO: MR DAVE FEHTE EL CAMINO CHARTER HIGH SCHOOL S440 VALLEY CIRCLE BLVD WOODLAND 91367 FOR: PATRICK HALSKI 26 APR 14 - SATURDAY - AIR UNITED AIRLINES FISNACK LV HONOLULU 845P EQP: BOEING 777 DEPART: MAIN TERMINAL OSHR 18MIN 27 APR 14 - SUNDAY AR LOS ANGELES 503A NON-STOP ARRIVE: TERMINAL 7 - REF: I8T32M PAT SEAT-3B HALSKI SEAT-3A 01 FEB 15 - SUNDAY OTHER SAN ANTONIO THANK YOU FOR BOOKING WITH CTP SERVICE FEE XD0618715491 BILLED TO 80.00* AIR TICKET UA7377455674 FEHTE DAVID PATRICK ELEC TKT BILLED T0 AIR TICKET UA7377455675 HALSKI SIEGEL YVONNE ELEC TKT BILLED TO SUB TOTAL 3,859.04 NET CC BILLING 3.859.04* TOTAL AMOUNT DUE 0.00 TAKE A HIKE TRAVEL AGENCY CALL STACY DIRECT AT 210.366.3332 OR TOLL FREE AT 888-366-HIKE OFFICE HOURS SOOAM - SOOPM CST MON-FRI Corporate Travel Planners, Inc. 613 NW Loop 410, Suite 400 San Antonio, Texas 78216 c0390me TRAVEL max-New Tnnt'f. 5mm. Gmupx. SALES PERSON: 76 NO. 0044770 DATE: 25 MAR 14 CUSTOMER NBR: 0400000075 CPOMWA PAGE: 01 IO: EL CAMINO CHARTER HIGH SCHOOCALL STACY AT A 5440 VALLEY CIRCLE BLVD 888?366-4453 WOODLAND HILLS, CA 91367 22 APR 14 - TUESDAY AIR DELTA AIR LINES INC ECONOMY FOOD FOR PURCHASE LV LOS ANGELES 830A EQP: BOEING 767?300 WI DEPART: TERMINAL 5 OSHR 54MIN AR HONOLULU 1124A NON-STOP ARRIVE: MAIN TERMINAL REF: G2E6MU 27 APR 14 - SUNDAY AIR DELTA AIR LINES INC ECONOMY LV HONOLULU 950P EQP: BOEING 757-300 DEPART: MAIN TERMINAL OSHR 28 APR 14 - MONDAY AR LOS ANGELES 608A NON-STOP ARRIVE: TERMINAL 5 REF: GZESMU SERVICE FEE XD0618715493 BILLED TO 480.00* CONTINUED ON PAGE 2 Corporate Travel Planners, Inc. 613 NW Loop 410, Suite 400 San Antonio, Texas 78216 CORPORATE TRAVEL PLANNERS Thad Events. Gmups. ON: 76 NO- 0044772 DATE: 25 MAR 14 BR: 0400000076 KTJUID PAGE: 01 TO: EL CAMINO CHARTER HIGH SCHOOCALL STACY AT A 5440 VALLEY CIRCLE BLVD 888?366-4453 WOODLAND HILLS, CA 91367 FOR 23 14 WEDNESDAY AIR DELTA AIR LINES ECONOMY FOOD FOR PURCHASE Lv Los ANGELE 548p EQP: BOEING 757-300 DEPART: TERMINAL 5 OSHR 47MIN AR HONOLULU 835P NON-STOP ARRIVE: MAIN TERMINAL REF: H84786 AN 27 APR :4 SUNDAY AIR DELTA AIR LINES INC ECONOMY Lv HONOLULU 9509 EQP: BOEING 757-300 DEPART: MAIN TERMINAL OSHR 18MIN 28 APR 14 - MONDAY AR LOS ANGELES 608A ARRIVE: TERMINAL 5 REF: H84786 SERVICE FEE XD0618715494 BILLED TO ?1 AIR TICKET DL7377455700 ELEC TKT TO 721.40* SUB TOTAL 761.?0 NET CC BILLING 761.40*l TOTAL AMOUNT DUE 0.00 TAKE A HIKE TRAVEL AGENCY CALL STACY DIRECT AT 210.366.3332 OR TOLL FREE AT 888-366-HIKE OFFICE HOURS BOOAM SOOPM CST mme NA luv-an A ?7 DAVE FEHTE 2957 20929 VENTURA BLVD STE 47 16-24/1220 4404 WOODLAND HILLS. CA 91364-2334 0372571216 7 31:15:? A 23 ~77 . l- {71- )4 Dollars I is?. mtg-g 27:12:? welsfargo.com NP DAVE FEHTE 2958 20929 VENTURA BLVD STE 47 mag/215272105204 WOODLAND HILLS. CA 91364-2334 22 Pay to the Order of WELLS F190 Bank. NJL FARGO welsfatgacom 6 Dollars A TIME DATE 3/25/14 5041971755 MID 323135675274 STEAK AND SEAFOOD 5371 TOPANGA CANYON BLVD WOODLAND HILLS. CA 91364 818-716-9736 A TBL 11 CHECK 425031 AUTH 540469 PRE-AUTH DINING AMOUNT 299.00 TAX 26.90 SUBTOTAL 325.90 TIF3 TOTAL . . . . . . . . . . . . . . u? CUSTOMER COPY ngRR?iinf? 8) 340-8626 22045 SHERMAN we? CRNOGA PARK. CA 91303 0338 0 /2014 12:5 ?11.53 4 30 Transaction 1113 Card Type: AmericanExp goo: nuanxuuxuunlOlB Exp. Date: uu/uu Entrg: Swiped Inuozce 44335 Amount: 31 75 Tip: 3 Total: 3 Reference No.: 40871920 Auth.Code: 503332 Responset?PPROUAL 502504 Sequence Number: 0013 CUSTOMER COPY GRHTUITY MUCH HPPRECIATED 9135/ 000 UUK HOQBQAZD 04313 0195? (00m Prepcued For Account Number Closmg Dale Page 3 of 6 EXPRESS MARSHALL MAYOTTE 04/29/14 EL CAMINO REAL CHS Activity Continued Card Number HE'S-meme ?was 040204 WOODLAND CA I 35802. 0 8187169736 04/01/14 0004n4 CAFE FIORE 542929804 WOODLAND HILL CA ?099888 Be?la?? __un 000649093 8188884514 04/03/14 000804 BRENTS DELI 00000000 NORTHRIDGE CA mamaman 235 RESTAURANT 04/0?/14 04/17/14 OMG NEW YORK NY 85428234107 85426234107 212-988-5008 04/18/14 8542623410798000 0400014 DROPBOX DROPBOX SAN FRANCISCO CA ., 898 FT2YOW2 415-986-7057 04/21/14 0423n4 ITUNES MUSICUSA ITUN CUPERTINO CA 2000 ITUNES MUSIC STO 04/28/14 042404- LOS ANGELES AIRPORT LOS ANGELES CA {'39190-9 17614 LODGING 04/24/14 ARRIVAL DATE DEPARTURE DATE 04/24/14 04/24/14 00 ROOM RATE $391.90 ROC NUMBER 17614 04Q7H4 MARRIOTT WAIKIKI BEA OAHU HONOLULU HI m??m7un jh' 12062517 LODGING 04/26/14 ARRIVAL DATE DEPARTURE DATE I 04/23/14 04/26/14 00 I ROOM RATE $1,082.28 ROC NUMBER 12062517 MARRIOTT WAIKIKI BEA OAHU HONOLULU HI 12062517 LODGING 04/26/14 ARRIVAL DATE DEPARTURE DATE 04/23/14 04/26/14 00 ROOM RATE $1,441.34 ROC NUMBER 12062517 002704 HERTZ CAR RENTAL 800-654-4173 HI 33099 128322202 AUTOMOBILE RE 04/26/14 HERTZ CAR RENTAL LOCATION RENTAL AGREEMENT HONOLULU HI 04/23/14 128322202 000000 RETURN TRA HONOLULU HI 04/26/14 FEHTE IDAVID 04/27/14 CHEESEBUHGER IN PAR HONOLULU HI 00010700330 //18.13 0001070033 808?923?3731 04/25/14 ROC NUMBER 0001070033 04?8n4 UNION 76 10089241 HONOLULU HI wmmamam 171442 UNION 76 04/26/14 New Char eta/Other Debits 4,134.35 Tmal for DAVID FEHTE PaymegtS/Other Credits 000 EL CAMINO REAL MISSING RECEIPT FORM USE POSTED DATE OBJECT DATE VENDOR NAME AMOUNT DESCRIPTION OF EXPENSES CODE 1 4/2/2014 Mon 3 Woodland Hills $358.02 General Business Meeti 4390 2 4/4/2014 Cafe Fiore Woodland Hills $86.87 General Business Meeti 4390 3 4/23/2014 ltunes Music USA $20.00 AcaDeca Nationals Tri 5812 TOTAL $464.89 EMPLOYEE NAME: EMPLOYEE SIGNATURE: I hereby certify that the receipts listed above were lost by me. YVONNE HALSKI 1? APPROVED BY: 1,421,779 r/ 0275 Server: ANDREA A (#809) Rec:169 04/? 1 Swiped T: 7 Term: 7 DELI 13563 PANTHENIA ST NORTHRIDGE CA 91324 (818)836~5679 MERCHANT N: 4p ?Trt AUCUUNT NUMBER AMERICAN EXPRES Name. DAVID TEHTE 00 TRANSALTTUN APPROVED AUTHORIZATION N: 527588 Referen'2. 710000275 TRANS ITPE: .E Card SALE CHECK: 50.41 TIP: TOTAL: ?2.97 CARDHOLDER MILL PAY CARD ISSUER ABOVE AMOUNT PURSUANT TO CARDHULDER AGREEMENT Like Us: Facebook.com/brentsdeli Follow Us On Twitter ?brentsdeli .. Prepared For Account Number Closing Date Page 3 of 6 MARSHALL 04/29/14 EL CAMINO REAL CHS Activity Continued Reterence Code Amount Card Number . 04m2n4 WOODLAND CA 35002ux/ 0 8187169736 04/01/14 L4 04/04/14 CAFE FIORE 542929804 WOODLAND HILL CA 00064909300 86.87% 000649093 8188884514 04/03/14 04/08/14 BRENTS DELI 00000000 NORTHRIDGE CA 27500000000 275 RESTAURANT 04/07/ 14 04/17/14 OMG NEW YORK NY 85426234107 85426234107 212-966-5008 04/16/14 nA ['1014 A R00 NUMBER 8542623410798000 DIWMB MA AA. A- Vsehz?h? far/W 6077; y} Mum/u ?v/iy 2960 16-24/1220 4404 0372571216 DAVE FEHTE 20929 VENTURA BLVD STE 47 WOODLAND HILLS, CA 91354-2334 5.7/74 57/57"2 . . 22/ 7?7 ?m Dollars WELLS Falxgo Bank. NA. omna wells/argucom For Pay to the Order of Gmail - Dropbox payment received, account upgraded . 7N .wv I 3 Dave Fehte Dropbox payment received, account upgraded 1 message Dropbox Mon, Apr 21, 2014 at 4:44 PM To: d.fehte@gmail.com 33 Hi Dave, Thanks for upgrading your Dropbox account! This email serves as your receipt. Email account: d.fehte@gmail.com Amount: $9.99 New space: 103 GB Transaction ID: ft2qu2 A detailed summary of your transactions with Dropbox can be found on your payments page. If you have any questions, please contact us. We hope you enjoy the extra space! - The Dropbox Team 2014 Dropbox lofl 5/14/2014 3:17 PM GUEST FOLIO Los AngeIes Airport Marriott 5855 West Century Boulevard. Los Angeles. CA 90045 USA - 310.641.5700 - Marriott.com/LAXAP A OTT 1122 249.00 04/23/14 12:00 17614 Room Name Rate Depart Time GD 1 04/22/14 20 12 54 Room Payment Clerk Address DATE REFERENCE CHARGES CREDITS BALANCEDUE 04/22 CHAMPION 96071122 66.41 04/22 VALETGST VALETI 36.00 04/22 VAL PTAX VALETI 3.60 04/22 1122, 1 249.00 04/22 RM TAX 1122, 1 36.84 CAN 04/22 CA FEE 1122, 1 .05 0 04/23 AX CARD $391.90 SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 THANK YOU FOR CHOOSING THE LOS ANGELES AIRPORT FOR A QUICK CHECK-OUT, PLEASE DIAL '88? ON YOUR PHONE. OR PRESS ON YOUR TV REMOTE TO ACCESS VIDEO CHECK-OUT. -- SUMMARY or TAXES DESCRIPTION TAXED AMOUNT TAX PARKING TAX INCL .OO .00 NET CHARGES TAX CREDITS FOLIO 391.90 .00 .00 391.90 AS REQUESTED, A FINAL COPY OF YOUR BILL HILL BE EMAILED TO: SEE PRIVACY ON MARRIOTT.COM Your Rewards Eoints/miIes earned on your eligibIe earnings wiTI be credi ed to your account. Check your Rewards Account Statement for updated act1v1ty. I um?! I- Ir r'fLI'gtfli . t. .1. you um: L15. an. *r {Helmh- To secure your next stay. go to marriott.com u. . k?ll.? XX 1. . [titliiu .. {ill} .12 Siegel, Yvonne 3 US Guest Name Siegcl, Yvonne M- WAIKIKE BEACH RESORT 8: SPA mutt. Room No: Arrival: Departure: Membership No MR m1197 1101 04-23-14 04-26-14 Page (5) 1 of 1 Folio o: Cashier: 87 04-23~14 Accommodation 289.00 04-2344 Rooms General Excise Tax - 4.712% 13.62 04-23-14 Rooms Transient Tax 26.73 04-23-14 Resort Fee $30 30.00 04-23-14 Resort Fee GE Tax 4.712% 1.41 04-24-14 Accommodation 289.00 04-24-14 Rooms General Excise Tax - 4.712% 13.62 04-24-14 Rooms Transient Tax 26.73 04-24?14 Resort Fee $30 30.00 04-24-14 Resort Fee GE Tax 4.712% 1.41 04-25-14 Accommodation 289.00 04-25?14 Rooms General Excise Tax - 4.712% 13.62 04-25-14 Rooms Transient Tax 26.73 04-25-14 Resort Fee 830 30.00 04-25?14 Resort Fee GE Tax 4.712% 1.41 1,082.28 0.00 Balance USD 1,082.23 Your Marriott Rewards Points/Miles earned for this stay will be credited to your account and will appear on your next statement. WAIKIKI BEACH RESORT SPA Avoid waiting in line! EXPRESS CHECKOUT Our records show that you are scheduled to depart today and that we have your credit card on ?le for payment. For your convenience. you may use our Express Checkout service. Here's all you do: 1. Enclosed is your receipt and hotel bill as of 4 am. today. This receipt is for your records. 2. For charges incurred after 1 am, payment can be made at the point of sale. at the Front Desk. or at your reguest we will mail you an updated bill within 24 hours of your departure. mavax fmy&77i 7uyi?27u?eaurtavvyi??F?%e%i 31 5' 7? '7 l. Iai'iln'f: Li Lfal?i??ii. ?9 i711, :E?lii?gh?wi??ik szid?tg< fi?b?o avg Marriott. 3. Simply call extension 5213 at the time you vacate your room to say that you will be using Express Checkout. Or simply use the Video Checkout option on the TV (Channel 88). 4. if you have SELF Parking. please take your room key with you and upon exiting the garage please drop the key in the designated box. Aloha and thank you for staying with us at the Waikiki Beach Marriott Resort Spa We look toward to serving you again soon. For reservations or information. call us toll-free from the mainland US. and Canada at 1-800?367-5370. Worldwide, call 808-921-5444. a (Eats vamwawyawm?mbt.E?aaly7 7orsaamar?meoa?. 4. l~ - YB iris: 7D/x ummemim?m.7U?a4rwoum4n?ma i 33 II ?0 nan-u. -.-- Mahalo for choosing the Waikiki Beach Marriott Resort Spa CHECK OUT OVER THE PHONE To expedite your departure, DIAL 5213 from your guestroom phone and leave your name 8: room number. It?s that easy! - HAVE A LATE STAY IN PARADISE LONGER lfyou would like to now you can for ONLY $99.00! Enjoy the pool. take a shower, order Room Service until 6:00 pm! To secure your stop by or call the FRONT DESK (EXT. 5211) Check-out time is at 1 1:00 am. Please feel free to store your luggage with our bell staff, just DIAL 43 IS BASED UPON AVAILABILITY WAIKIKI BEACH RESORT 8: SPA Room No: 2325 20929 Ventura Ste 47 Arrival: 04-23?14 Woodland HIS, CA 91364 Departure: 04-26-14 US Membership No MR WOZM Guest Name Fehte, Dave Page (5) 1 of 2 Folio No: Cashier: 87 I Date Description Suppleaier Debit Credit 04-23-14 DK Steakhouse 140.28 04?23-14 Accommodation 289.00 04-23-14 Rooms General Excise Tax - 4.712% 13.62 04-23-14 Rooms Transient Tax 26.73 04?23-14 Garage - Valet Parking 37.00 04-23-14 Garage General Excisa Tax 4.712% 1.74 04-23-14 Resort Fee $30 30.00 04-23-14 Resort Fee GE Tax 4.712% 1.41 04-24-14 Moana Terrace Dinner Tips 3.00 04-24-14 Accommodation 289.00 04-24-14 Rooms General Excise Tax - 4.712% 13.62 04-24-14 Rooms Transient Tax 26.73 04-24-14 Garage - Valet Parking 37.00 04-24-14 Garage General Excise Tax - 4.712% 1.74 04-24-14 Resort Fee $30 30.00 04-24-14 Resort Fee GE Tax 4.712% 1.4] 04-25-14 Sansei Seafood/Sushi 99.56 04-25-14 Accommodation 289.00 04-25-14 Rooms General Excise Tax - 4.712% 13.62 04-25-14 Rooms Transient Tax 26.73 04-25-14 Garage - Valet Parking 37.00 04-25-14 Garage General Excise Tax - 4.712% 1.74 04-25-14 Resort Fee $30 30.00 04-25-14 Resort Fee GE Tax 4.712% 1.41 WAIKIKI BEACH RESORT Avoid waiting in line! EXPRESS CHECKOUT Our records show that you are scheduled to depart today and that we have your credit card on ?le for payment. For your convenience. you may use our Express Checkout service. Here's all you do: 1. Enclosed is your receipt and hotel bill as of4 am. today. This receipt is for your records. For charges incurred after 1 payment can be made at the point of sale. at the Front Desk. or at your reguest we will mail you an updated bill within 24 hours of your departure. . a asepae1 ?1015 11711 .111). OIHIHE ?fihiulv I. 5111i liJ IfklA 4; ?'ri i 1'11? 45. . 1t} 1x31. . CUSTOMER COPY 4144* Receipt - Dropbox lofl 417 Dropbox Inc. 185 Berry Street San Francisco. CA 94107 United States support@dropbox.com Receipt for d.fehte@gmail.com Payment Date Amount Receipt ID Credit card approved 5/22/2014 $9.99 Description 7 Amount Dropbox premium service - 10068 (5/21/2014 to 6/21/2014) $9.99 Subtotal $9.99 Tax A 5 $0.00 Total Hum? a? 5939 All amounts shown are In USD. This is not an invoice. No additional payment is required. 6/13/2014 10:57 AM :1 Uu? uuq ugauu nuquvndu [14333 P/epaIed For MARSHALL EL CAMINO REAL CHS Account umber Cicemg Date M1ERTOAN 06/28/14 EXPRESS Activity Continued Helerence Code Card Number IS - 05/30/14 WARNER CENTER MARRIO WOODLAND HILLS CA 81780000000 5,186.22\ FOLR 9178 LODGING 05/30/14 ARRIVAL DATE DEPARTURE DATE 05/30/14 05/30/14 00 ROOM RATE $5,186.22 800 NUMBER 9178 083004 800800260454 OAK PARK CA ,?2877?} 763000012 8187076939 05/29/14 . 0803n4 WOODLAND 6A . 20793 0 8187169736 06/02/14 . 06m4n4 WARNER CENTER MARRIO WOODLAND HILLS CA 29921 I 9178 LODGING 06/04/14 ARRIVAL DATE DEPARTURE DATE 06/04/14 06/04/14 00 '4 I ROOM RATE $299.21 ROC NUMBER 9178 0681/14 KATE MANTILINI 0058 WOODLAND HILL 0A asmomnmn 115372 4351 310-473-7000 06/10/14 1 068984 DENVER AIRPORT MARRI AURORA 00 15HOKDWO 53304/?, 1514 LODGING 06/19/14 ARRIVAL DATE DEPARTURE DATE 06/18/14 06/19/14 00 ROOM RATE $533.04 800 NUMBER 1514 06/19/14 CAVARETTAS ITALIAN CANOGA PARK CA 04000054788 49.75 REFM 04000064788 8183406626 06/18/14 REFER TO RECEIPT ROC NUMBER 04000064788 CLIFF HOUSE INN 7208 VENTURA 0A smumwmo 300008078 3000080783 93001 06/20/14 ADVANCE DEPOSIT ARRIVAL: 2014-06-21 ROC NUMBER 3000080783 I 05Q2H4 DROPBDX DROPBOX SAN FRANCISCO CA 999 It 2YO0MTB 415-986-7057 06/21/14 062604 WOODLAND CA 63002// 0 8187169736 06/25/14 - Tota for FEHTE New Charges/Other Debits 7,320.73 Payments/Other CrediiS 0.00 Aarnott. HOTELS RESORTS HARNER CTR HOODLAND HILLS GUEST Fouo EL CAMINO HIGH END .00 06/06/14 05:55 2833 ROOM NAME RATE DEPART TIME Acc?l'# EL CAMINO REAL HIGH 06/02/14 TYPE TIME 44 23140 CALVERT STREET PASSPORT: gig? HOODLAND HIL CA 91367 PAYMENT ADDRESS DATE REFERENCE I CHARGES 1 BALANCE 09E 05 22 ADVDP-AX 5250.00 ETTLED T0: AMERICAN EXPRESS 06/03 BANQUETS 772527 9283.67 06 06 CCARD-AX 4033.67 w? #?wfsw4 ETTLED TO: AMERICAN EXPRESS .00 I . fr ?1 WARNER CTR WOODLAND HILLS Ma '0 - 21850 OXNARD STREET WOODLAND HILLS, CA 91367 This statement it you: only receipt. You have agreed to pay In cash at by at)me pawns! check at to authorize us to charge your audit card to: all amounts chatsui to you. the amount show In the cm?l: column opposite any credit can! ?my in the Menace column above will be charged to the credit card number set lath above. (The audit and company will bill in the mull manner.) It tor any reason the credit catd company data not make payment on this account, you will owe us such amount. If you are direct billed, ln the went paynlenl ls not made within 25 day: alto: check-out, you Owe us interest from duck-out data- on any unpaid amount at the rate at I pm munth (ANNUM RATE 101.). or the maximum allwed by law, plus the ?stumble cost of collectlat'l, Including anomev lees. Slpratutc Warner Center Marriott Woodland Hills (513?; sat?4800 Check 7?72527 ., . . Page t: Pm.? d: bl Lanuno End oi the Year Banquet Folio 2833 Stnlus' Posted 23 [40 (?Mm 5mm Bl? Method ('ard Woodland Hills. CA 9136'? Ewm Order 5036?; Business Type? Local ma} l-unctlon Space Manager Shelton Contact: Mic?hale Monday. June 02. 2014 "warmlav" a .J-a Food Lunch. Salons A-F. 200 Healthy Lunch Buffet $34.00 $6300.00 Subtotal Food 56.80000 Audio Visual Lunch. Salons I Quorc-TBD SIS .25 SI 25 Subtotal Audio Visual $18l.25 Scrt'icc Charge 22% $1535.88 Stale Sales Tax 9% 5760 54 Grand Total: 39283.67 Signature: GUEST COPY Marriott Proprietary and Con?dential Warner Center Marriott Woodland Hills (818) 887-4800 Check #1 758738 . Page 1 Prim 1 El Camino High End of the Year Banquet Folio 2833 Status: Trial 23140 Cam? Bill Method: Credit Card Woodland Hills, CA 91367 Event Order #503673 Business Type: Local 772-23 Function Space: MULTIPLE Event Manager: Kristin Shelton Contact: Michele Greene Monday, June 02, 2014 I'le'Li#5151?th .?J?jfr'a??iz?lal'z'?l? n?fnli': Lunch, Salons A-E 200 Healthy Lunch Buffet $34.00 $6,800.00 Subtotal Food $6,800.00 Service Charge 22% $1,496.00 State Sales Tax 9% $746.64 Grand Total: $9,042.64 QM 3103387 I ?4494 ?w GUEST copy. I- . a . ,t Signature: Marriott Proprietary and Con?dential 1 EVENT ORDER Page 1 of 3 WARNER CENTER MARRIOTT WOODLAND HILLS Event Order 508673 21850 Oxnard Street, Woodland Hills, CA 91367 Quote M-1N9L4H1 A I 0T PHONE: (818) 887-4800 Folio #1 2833 FUNCTION Monday, June 02, 2014 ORGANIZATION: El Camino Real High School POST AS: El Camino High End of the Year Banquet BILLING ADDRESS: 23140 Calvert Street. Woodland Hills. CA 91367 CUSTOMER: Ms. Michele Greene Phone (818) 292?7217 Fax CONTACT: SAME MANAGERS: Kristin Shelton DATE PRINTED: Tuesday, May 20, 2014 GUARANTEE OF ATTENDANCE IS REQUIRED 72 HOURS (3 WORKING DAYS) PRIOR TO FUNCTION. OTHERWISE THE EXPECTED WILL BECOME THE GUARANTEE. ROOM ASSIGNMENT IS SUBJECT TO CHANGE. SHOULD INTERNET BE REQUESTED, THERE WILL BE ADDITIONAL CHARGES. ATTENDANCE TIME FUNCTION LOCATION ROOM RENTAL EXP GTD SET 1:00 PM Meeting Salons A-E 200 1:30 PM Lunch Salons A-E 200 1:00 PM Meeting ?alonsA-E Cash Bar (0) Cash Luxury Brands $9.50 per Shot (0) Cash Premium Brands $8.50 per Shot (0) Cash Deluxe Brands $7.50 per Shot (0) Cash Mixed Drinks Martinis $11.50 Each (0) Cash Cordials $10.50 per Shot (0) Cash Imported Beer $6.50 per Glass (0) Cash Domestic'Beer (0) Cash House Vl?ne $7.50 per Glass (0) Cash House Champagne $7.50 per Glass (0) Cash Assorted Juices $4.00 Each (0) Cash Soda $4.00 Each (0) Cash Bottled and Sparkling Water $4.00 Each In Foyer 1:39 PM Healthy Lunch Buffet Spinach Salad Fresh Baby Spinach Leaves tossed. Mushrooms, Red Onions. Chopped E99. Black Truf?e Vinaigrette with Crisp Bacon on the side Pencil Asparagus Drizzled with Lemon Vinaigrette Aioli Pan Seared Lemon Chicken with?Capers Vegetarian Lasagna/4:" Fire Seared Salmon with Baby Bol< 8: Misc Sauce Steamed Lemon-Basil 'Green Beans - Rice Pilaf Chocolate Mousse in Martini Glass and White Chocolate Cheesecake with Drizzle Marriott Proprietary and Con?dential 6:1 MARRIOTT Denver Airport Marriott at Gateway Park 16455 E. 40th Circle Aurora, CO 80011 USA 1-303-371-4333 Summary of Charges Guest lnformation: Date: 06/1?/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/18/2014 Total Balance: Dates of Stay: Room Number: Guest Number: Rewards Number: Group Number: Description: Reference: TELECOMM WFB LOUNGE 449810 REST 449803 ROOM 228. 1 TAX 228, 1 STATE TA 228. 1 NO DESCRIPTION Important Information Authenticity of Hotel Bills Marriott retains of?cial records of all charges and credits to your account and will honor only these records. Privacy Your privacy is important to us. For full details, please view our Privacy Statement. Credit of Marriott Rewards Points After a stay, it may take up to seven days for Marriott Rewards points to be credited to your account. Page 1 of 1 06/17/2014 - 06/18/2014 228 1514 Charges: Credits: 37.55 158.37 299.00 23.92 14.20 533.04 0.00 USD Questions about your bill? Please contact your hotel directly at 1-303-371-4333 444220096880 786 ERG CVH RD #75 OAK CA 91377 2 (818)767-6939 TERHIHAL 1.0.: 28866881 RMEX 7 SALE BATCH: 888763 I NU 12 DATE: 29: 14 TIE: 21:52:03 RUTH NO: 584202 898E $239. 73 TIP TornL roan/9:0 as I ABREE TO PAY ABOUE TOTAL AMUHT ACCORDING TO CARD ISSUER AEREETEHT (KRCHAHT IF CREDIT VOUCHER) JATE 6/02/14 TIME MID 323135675274 STEAK AND SEAFOOD 5371 TOPANGA CANYON BLVD WOODLAND HILLS, LA 91364 818-716-9736 \l?issea XNT AUTH 251624 TBL 90 CHECK 435302 PRE-AUTH sziNG MADONA AMOUNT 1?3.gg TAX SUBTOTAL 173.TOTAL CUSTOMER COPY Payments - Dropbox 0? Dave Feme Transaction history Date Transaction Description Billed Paid 8/21/2014 MZYUPIVKEKZU American Express ending in 1018 approved (receipt) $9.99 8(214'2014 [?ropbox Pro - to 9/21/2014} $9.99 7f21i?2m4 American Express ending in 1018 approved tr'eceiptj 59.99 772112014 8DL4U2YMIBDM Pro - (7/21/2015 3/2ir20141 59.99 612122014 American Express ending in 1018 approved $9.99 6/2112014 Umpi?iox Pro- Eu 7/21/20'Hi $9.99 51'22/2014 American Express ending in 10i8 approved (ruteipti 59.99 Elli/2014 Drupbox Pro - 10068 (92112014 to $9.99 4/21/2014 ftquwZ Credit card approved (receipt) $9.99 4(21/2014 INVC68977887 Dropiiox Pro - (4121/2013. to Sill/20H} $9.99 Invoice Payment Adjustment Refund Current balance: $0.00 Dropbox About us Support Community Englisi Install Dropbox Blog Help Center Referrals Mobile Our team Get Started Twitter Pricing Branding Privacy Terms Facebook Business News Copyright Developers Tour Jobs Contact us lofl 8/25/20l4 2:25 PM 11.111111111111141 TABLE #98 UFUER A ,4 in! Woodland Hills Kate Hanti11ni 5921 Dwensmouth Ave Woodland H1115, CA 91367 BILL #1 CDNERS #4 1 DAESER 12.95 1 CHICKEN TORTILLA SA 11.03 2 FRENCH DIP 36.03 1 ITALIAN CHICKEN 8A1 17.03 1 PALMER 4.53 1 DIET DUKE 3.50 1 ICED TEA 3.25 1 1.53 Ex tax 89.70 Sales 8.07 TLTAL 97.77 Cody 818.348.1095 GARAGE VALIDATIUN IS GOOD FOR TWO HOURS AT LUNCH TIME. rn DC. LC 13:3 4+2 4:1: CU CDCILDCD k: mv? QUDFH -.- 24-93-14") a *v?rm? *\10 1?5? OLD 1-5-LL1 2.. I 4380; CHECK 13 AUTH 574870 PRE-AUTH KEITH PEL DINING 22845 SHERHAI DAV PARK, CA 91303 mr AMEX 11:1111111111?15 Exr:11711 SALE 003029 Jun 18, 14 budeB IRAN SEQ N: 076259 1D: 013281381513176 ANNALNWD HHI $43.}5 IIP . IUIAL mefwu rnwlultv MUCH RECIATED :EL CAMINO REAL MISSING RECEIPT FORM USE POSTED DATE OBJECT DATE VENDOR NAME AMOUNT DESCRIPTION OF EXPENSES CODE 6/21/2014 ouse nn entura $1.00 Hold on Amex. Used card to 5200 TOTAL $1.00 EMPLOYEE NAME: DAVID FEHTE EMPLOYEE SIGNATURE: I hereby certify that the receipts listed above were lost by me. APPROVED BY: 91367 000 0140 002 003 00159 7104391425 00364 HOGBQAZE 00159 Ann/3mm For Account Number Closing Date Page 3 of 5 000555 MARSHALL 07/26/14 EL CAMINO REAL CHS Activity Continued Card Number ?E?e'emecm ?mm? 07/11/14 LARSENs STEAKHDUSE ENCINO CA 51130300000 -- 136.56 511383 RESTAURANT 07/10/14 07/16/14 WARNER CENTER MARRIO WOODLAND HILLS CA 23000000000 423.50 FOLA 236 LODGING 07/16/14 MW 663,116. ARRIVAL DATE DEPARTURE DATE 07/13/14 07/15/14 00 1? 10112., ROOM RATE $423.50 ROC NUMBER 236 07/16/14 WOODLAND CA 162.42 0 6167169736 07/15/14 07/16/14 WOODLAND CA 247.20 0 6167169736 07/17/14 07/22/14 DROPBOX DROPBOX SAN FRANCISCO CA 9.99 6H05H7R 415-966-7057 07/21/14 07/25/14 NICKS a. ch LOS ANGELES CA 05340070000 247.56 0534967 RESTAURANT 07/24/14 Total for FEHTE New Charges/Other Debits 1,247.25 Payments/Other Credits 1/ 0.00? 91367 000 0140 002 003 00159 00364 00159 (000( 0"1) wV? RA Prmed For Account Number Closmg Dale Page 3 of 6 MARSHALL 07/28/14 . . EL CAMINO REAL CHS Activity Continued Card Number He'e'emecwe ?mums 07/11/14 LARSENS STEAKHOUSE ENCINO CA 51133300ja 136.58 511383 RESTAURANT 07/16/14 WARNER CENTER MARRIO WOODLAND HILLS CA 423.50 236 LODGING 07/16/14 Mr. ARRIVAL DATE DEPARTURE DATE ,wu' at 07/13/14 07/15/14 00 12172., ROOM RATE $423.50 Roc NUMBER 236 07/16/14 - 18242/ DAVE FEHTE 73/526" 07?18/14 20929 VENTURA BLVD STE 47 153972 WOODLAND HILLS, CA 91364-2334 Va 0379527235304 1 07/22/14 9.99 /2 "0772?5714 - r- d0 Payto the (7 1 Order of Total fc I 7 0'00 ?d/m/l 4/0 713/0113? Oi) Well; Fargo Bank NA. Caljomia wellsfargoxom WELLS FARO 0 For Feh? . - WEUWM 15101 Ventura MID 323135575274 5041971755 ?333399331336 STEAK AND SEAFOOD 537? Date: LA Card Type: AMEX Acct 818-715-9736 - AMEX 3 Trans pr: 0100015817784? AUTH 553905 TBL6 CHECK 440952 Auth [30.33; 511333 PRE-AUTH DINING KEITH PERK Check: 975 Tab1e: 14/1 . AMOUNT 1383m7~ Server. 4 Robert TAX 1242 sunmah 1'16'558 SUBTOTAL 150.TOTAL OUSTOMER COPY -- I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO MY CARD ISSUER 330 S. Hope St., Los AngeTes, CA 90071 (213) 680?0330 Date: Ju124?14 Rand Type: AMEX Acct Card Entry: SWIPED Trans Type: PURCHASE Trans Key: BIBOO2089234211 Auth Code: 566610 Check: 7530 Table: 202/1 Sesver: 1079 Andrew 334.) 1b 3, "11111441443 A?tv .. 9 51g, 391:; I Mme r1; Cum-:6: 12" no 20% is $41.31 22% is $45.44 547% DATE 7/17/14 TIME M10 323135675274 5041971155 STEAK AND SEAFOOD 5371 TOPANGA CANYDN BLVD HILLS, CA 9KB4 818?716-9736 AM 1018 AUTH 569714 TBL 9 CHECK 441197 DINING AMANADA MA p: an 15.45 SUBTOTAL 207.TOTAL ZUSW UMEJQ COPY Payments DrOpbox 9 ?90; Dave Fehte Transaction history Date Transaction Description Billed Paid 8I2U2014 American Express ending in 1013 approved (receipt) 59.99 812112014 Dropbox Pro - to 912112014!) 59.99 712112014 American Express ending in WI 3 approved (receipt) 39.99 712112014 BDL4U2YMIBDM Dropbox Pro - (NZ 1120M to $9.99 61211'2014 American Express ending in 1018 approved (receipt) $9.99 Dropbox Pro - [6121;2014 to 7/2112014) $9.99 5122/2014 American Express ending in 10l8 approved (receipt) $9.99 Uropbox Pro- IDOGB {5/2 IIZUM to sztIZOId] $9.99 4!21i2014 ftquwZ Credit card approved (receipt) $9.99 4I2U2014 INVC68977837 Dropbox Pro . IUOGB to $9.99 Invoice Payment Adjustment Refund Current balance: $0.00 Dropbox Aboot us Support Community Install Dropbox Biog Help Center Reierrals Mobile Our team Get Started Twitter Pricing Branding Privacy 8: Terms Facebook Business News Copyright Developers Tour Jobs Contact us 1 of 1 8/25/2014 2:25 PM 91367 000 0130 002 005 00177 004391433 01 056 H.040 QASB 00177 Prepared Fer Account Number Closing Date Page 3 of 9 amness MARSHALL MAYOTTE 000 08/2811 4 EL CAMINO REAL CHS Activity Continued Card Number 8 He?e'em Owe ?mm? U7l30f14 MASTROS OC MALI BU MALIBU CA 51323100000 215.82 5102?31 RESTAURANT 07/30/ 14 08307114 MONTY WOODLAND CA 211.58 I 0 8187160736 08/00/14 a, 08/08/14 WOODLAND WARNER FLOW WOODLAND HILL CA 24449488100 90.42 244494881 818-587-3650 08i07l14 IROC NUMBER 244494881 08/22114 DROP Box DROPBOX SAN FRANCISCO CA 9.99 h_ 081281'14 MONTY WOODLAND CA 196.77 0 8187169736 08f27/14 Total for FEHTE New Chargelether Debits 724.58 Paymentsr?Otha-r Credits 0.00 Mastro?s Mastro's Ocean Club 18412 Pacific Coast Hwy 310.454.4357 Server: Dennis DOB: 07/29/201u 09:29 PM 07/29/2015 Table 221/1 5/5001, SALE AMEX 524285? Card Magnetic card present: FEHTE DAVID Card Entry Method: 8 Approval: 513231 Amount: 179.L Tip: Balance Due: I agree to pay the above total amount according to the card issuer agreement. Guest Copy TATE 8/05/14 TIME LID 323135675274 5041971755 STEAK AND SEAFOOD 537l TOPANGA CANYON BLVD WOODLAND HILLS, CA 91364 818-716-9736 iJlH 572330 TBL 6 CHECK 443884 DINING KEITH 162.?. MX 77 M.- SUBTOTAL TIP . . . . . . . .. TOTAL CUSTOMER COPY - Woodland Warner Flowers 21212 Ventura Blvd. WOODI AND 5. CA 91364 818.587.3650 AMOUNT REMITTED INVOICE SOLD TO El Camino Real 9818-5957503 DELIVERED To: terry Keas (818)346-6313 ORDER NO: 04149011 Credit ORDER DATE: 8/7/2014 10 02AM DELIVERY DATE: Thu, 08/07/2014 CLERK: Administrator ORDERED DY: DELIVERY TIME: COPY No: PRINTED: 9/1590? 2 05"? PRODUCT QUANTITY DISCOUNT EXTENDED ARR Arrangements ENCIIANTED COTTAGE 1 69.95 69.95 CREDIT CARD INFORMATION Dolwew Charge 1 13 00 13 00 El Camino Real AP Other SUB-TOTAL 82.95 Sales Tax 7.47 TOTAL 90.42 ORDER NO: DELIVERY DATE: Thu, 08/07/2014 ry eas 04149011 of 1 DELIVERY ZONE: Thu, 08/07/201d RECEIVED BY u-m' '5 MISSING YOU ALREADY. ALL OUR LOVE AND PRAYERS. DAVE, YVONNE, DEAN, DAVID, WENDY, DIANA, DEBORAH, AND DANI. Woodland Warner Flowers 21212 Ventura Blvd. Woodland Hills, CA 91364 (818) 587-3650 We have built an excellent reputation on beautiful ?owers and prompt service. If we ever fail to meet your expectations. please let us know. We value you as a customer. It was a pleasure to give your order Our personal attention. email: Woodland Warner Flowers Late allernoon can porctied COFY NO: 1 CARE INSTRUCTIONS Arrangements FRESH ARRANGEMENT: Add lukewarm water daily Place y0ur lresh arrangement in a cool location away from drafts, heat/direct sun. Fill container or vase with water upon arrival 8. everyday. Note: Use moisture proof barrier under container. Woodland Warner Flowors Payments - DrOpbox :3 i ave 8 ?8 Transaction history Date Transaction a Description Billed Paid SIZUZOM American Express ending in 1018 approved (receipt) $9.99 8f21l20 4 Dropbox Pro - I0068t812ir201410 9121(2014) $9.99 712122014 American Express ending in 1018 approved (receipt) $9.99 SDL4U2YMIBDM Dropbox Pro - IODGB i712 ?2014 to 312112010 59.99 6I21l2014 American Express ending in 1018 approved (receiptl 59.99 612112014 Dropbox Pro - 10068 {Gill/2014 to 7:21:2014] $9.99 5122/2014 American Express ending in 1018 approved {receipt} $9.99 51'2112014 Uropbox Pro - IUOGB [51'2 ?2014 to 6/211'2014} $9.99 40112014! fLquwz Credit card approved {receipt} 59.99 412112014 INVC68977887 Dropbox Pro - 1006814/2112014 to 5121;20141 $9.99 Invoice Payment Adjustment Refund Current balance: $0.00 Dropbox About us Support Community Engilst Install Dropbox Blog Help Center Referrals Mobile Our team Get Started Twitter Pricing Branding Privacy Terms Facebook Business News Copyright Developers Tour Jobs Contact us 1 of 1 8325/2014 2:25 PM DATE 8/27/14 . TIME MID 323135675274 5041971755 STEAK AND ??5371 TOPANGA CANYON BLVD WOODLAND HILLS, CA 91354 818*716-9736 AMEX AUTH 515823 TEL 10 CHECK 446642 PRE-AUTH DINING MADONA . .. I AMOUNT ?7 153.00 TAX 13.77 SUBTOTAL 5 166177TOTAL CUSTOMER COPY 91367 000 0180 002 007 00350 80459335 02133 RO4BQASB 00350 (0001 AMERICAN Prepmed F01 Account Number 01051119 Dale Page 3 of 13 EXPRESS MARSHALL 09/28/14 EL CAMINO REAL CHS Activity Continued Card Number We? 0?66 08/30/14 LARSENS ST EAKHOUSE CA 51000700000 205.38 519887 RESTAURANT 08/30/14 09n1n4 _h__yn 0 8187169738 09/10/14 09n3n4 DELTA AIR LINES INC. SAN ANTONIO TX 00874921800873 09/12/14 PASSENGER TICKET PATRICK DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM DETROIT MI-WAYNE TO CARRIER CLASS LOS ANGELES CA DL 0 TO UNAVAILABLE YY DO TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 09n3n4, DELTA AIR LINES INC. SAN ANTONIO Tx 55610 00874921800884 09/12/14 PASSENGER TICKET ALAN DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM DETROIT MI-WAYNE 0 TD CARRIER CLASS LOS ANGELES CA DL 0 TO UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 TO UNAVAILABLE YY OO 09M3H4 DELTA AIR LINES INC. SAN ANTONIO Tx 55010 00874921800895 09/12/14 PASSENGER TICKET ALLAN DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM DETROIT MI-WAYNE TO CARRIER CLASS LOS ANGELES CA 0L 0 T0 UNAVAILABLE YY 00 To UNAVAILABLE YY 00 TO I UNAVAILABLE YY 00 I __?hmmku_h 09A3n4 UNITED AIRLINES SAN ANTONIO Tx 15640 01674921800845 09f12/14 PASSENGER TICKET PATRICK UNITED AIRLINES UNITED AIRLINES SAN ANTONIO TX FROM L08 ANGELES CA T0 CARRIER CLASS 0 HARE FIELD IL UA T0 UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 Continued on reverse Piaf-wad For Account Number Page 4 of 13 MARSHALL MAYOTTE EL CAMINO REAL CHS Activity Continued Refeleme Code Amount 5 UNITED AIRLINES SAN ANTONIO TX omnwanm 15610 01674921800856 AIRLINEIAIR 09112K14 PASSENGER TICKET WILSONIERIC ALAN UNITED AIRLINES UNITED AIRLINES SAN ANTONIO TX FROM LOS ANGELES CA T0 CARRIER CLASS 0 HARE FIELD IL UA TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 09h3h4 UNITED AIRLINES SAN ANTONIO TX omnmanm 15610 01674921800860 AIRLINEIAIR 09(12/14 PASSENGER TICKET SODEKIDEAN ALLAN UNITED AIRLINES UNITED AIRLINES SAN ANTONIO TX FROM L08 ANGELES CA TO CARRIER CLASS 0 HARE FIELD IL UA TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 09n3n4 CABLES 0229 WOODLAND HILL CA mmammnm 000061 818-347-2437 09j12/14 ROC NUMBER 000061 MUSICUSA ITUN.CUPERTINO 2 . g. - MUSIC 8T0 09h6?4 UNITED AIRLINES HOUSTON TX 3mM$an 01629241744314 AIRLINEIAIR 09/15714 SPECIAL SERVICE TICKET FEHTE PLUS SUNITED AIRLINES UNITED AIRLINES HOUSTON TX FROM LOS ANGELES CA TO CARRIER CLASS 0 HARE FIELD IL UA 00 TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 09/15/14 UNITED AIRLINES HOUSTON TX 25984035000 79.00 01629241744325 AIRLINEIAIR 09715J14 SPECIAL SERVICE TICKET SODEK JECONOMY PLUS SUNITED AIRLINES UNITED AIRLINES HOUSTON TX FROM LOS ANGELES CA TO CARRIER CLASS 0 HARE FIELD IL UA 00 TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY DO TO UNAVAILABLE YY 00 Cbn?nued on nad page 91367 000 0180 003 007 00350 RIMEQASB 021 34 HOQBQASB 00350 (0001 AMERICAN Framed For Account Numbel Closing Date Page 5 of 13 EXPRESS MARSHALL 09/28/14 EL CAMINO REAL CH8 Activity Continued Reference Code Amount UNITED AIRLINES HOUSTON Tx 7900,/' 01629241744336 09115114 SPECIAL SERVICE TICKET WILSON JECONOMY PLUS SUNITED AIRLINES UNITED AIRLINES HOUSTON TX FROM LOS ANGELES CA TO CARRIER CLASS HARE FIELD IL UA 00 TO UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 OSNBM4 DELTA AIR LINES INC. SAN ANTONIO Tx anummnm 69507, 00674921601610 09115114 PASSENGER TICKET PATRICK DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM DETROIT MI-WAYNE TO CARRIER CLASS LOS ANGELES CA DL A To UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 TO UNAVAILABLE YY OO 09h6H4 DELTA AIR LINES INC. SAN ANTONIO TX (Bananam 696070 00674921801621 09115114 PASSENGER TICKET ALAN DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM DETROIT MI-WAYNE TO CARRIER CLASS LOS ANGELES CA DL A TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 DELTA AIR LINES INC. SAN ANTONIO TX Inananmn 69507x 00674921601632 09l15114 PASSENGER TICKET ALLAN DELTA AIR LINES INC. DELTA AIR LINES INC. SAN ANTONIO TX FROM DETROIT MI-WAYNE T0 CARRIER CLASS LOS ANOELES CA DL A To UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 09n6n4 TRAVEL AGENCY SERVIC SAN ANTONIO Tx mmamwan 12000 89006220731890 TRAVEL AGENCY 09115li4 MISC. CHARGE ORDER TICKET AUTH TRAVEL AGENCY SERVICE PATRICK TRAVEL AGENCY SERVIC SAN ANTONIO TX UNAVAILABLE T0 UNAVAILABLE T0 UNAVAILABLE Continued on reverse Account Number Page 6 of MARSHALL EL CAMINO REAL CHS ?dmmneQMe Amomus Activity Continued 09/16/14 H. "277.71 89006250107121 TRAVEL AGENCY 09/16/14 MISC. CHARGE ORDER TICKET AUTH PATRICK TRAVEL AGENCY SERVICE TRAVEL AGENCY SERVIC SAN ANTONIO TX UNAVAILABLE TO UNAVAILABLE TO UNAVAILABLE WOODLAND CA 0 8187169736 09/15/14 UNITED AIRLINES SAN ANTONIO I 7 _Tx 109210900000 . 824.80 0 09/16/14 7 PASSENGER TICKET UNITED AIRLINES UNITED AIRLINES SAN ANTONIO TX FROM LOS ANGELES CA 14 To CARRIER CLASS DULLES ARPT DC UA TO BUFFALO NY UA T0 0 RARE FIELD IL UA TO GRAND RAPIDS MI UA I roan7n4, TRAVEL AGENCY SERVIC SAN TX mnunmun 12000 Continued on next page Prepared For Account Number Closmg Date Page 7 of 13 EXPRESS MARSHALL MAYOTTE 09/28/14 EL CAMINO REAL CHS Activity Continued ?We? mm? 09?7?4 TRAVEL AGENCY SERVIC SAN ANTONIO TX 12000 89006250107132 TRAVEL AGENCY 09/16114 MISC. CHARGE ORDER TICKET AUTH FEHTEJDAVID PATRICK TRAVEL AGENCY SERVICE TRAVEL AGENCY SERVIC SAN ANTONIO TX 8 UNAVAILABLE 5 T0 0 UNAVAILABLE TO UNAVAILABLE 09H7H4 TRAVEL AGENCY SERVIC SAN ANTONIO TX anunman 4000 89006250107224 TRAVEL AGENCY 09/16/14 MISC. CHARGE ORDER TICKET AUTH 2 HORTONIMELANIE TRAVEL AGENCY SERVICE TRAVEL AGENCY SERVIC SAN ANTONIO TX 2 UNAVAILABLE T0 8 UNAVAILABLE 3 TO 8 UNAVAILABLE 0907H4- TRAVEL AGENCY SERVIC SAN ANTONIO TX mewgqu -12000 89006220731890 TRAVEL AGENCY 09715114 Credit MISC. CHARGE ORDER TICKET AUTH PATRICK TRAVEL AGENCY SERVICE TRAVEL AGENCY SERVIC SAN ANTONIO TX UNAVAILABLE TO UNAVAILABLE T0 UNAVAILABLE . OQHBH4 TRAVEL AGENCY SERVIC SAN ANTONIO TX mamaman -12000 89006250107121 TRAVEL AGENCY 09/16l14 MISC. CHARGE ORDER TICKET AUTH FEHTEIDAVID PATRICK TRAVEL AGENCY SERVICE TRAVEL AGENCY SERVIC SAN ANTONIO TX UNAVAILABLE TO UNAVAILABLE TO UNAVAILABLE 09718104 WOODLAND CA 211.66/ 0 8187169736 09/17114 09118114 THE VILLA WOODLAND HILLS CA 49516160000 164.79/ 4951616 RESTAURANT 09l18/14 09/21/14 SOUTHERN CALIFORNIA OXNARD CA 65138966200 238.0013} 6513896620 BOAT RENTAL 09/20/14 0922H4- DROPBOX DROPBOX SAN FRANCISCO CA 999 4159867057 09/21l14 09Q4H4 Helpman Productions Brooklyn NY NIU833 8774174551 09724f14 09125/14 MONTY WOODLAND CA 230.3q/ 0 8187169736 09724I14 New Char elether Debits 7,642.84 Total for DAVID FEHTE Paymegtlether Credits 4,913.85 02135 B0459A35 00350 (000( A) EAKHOUSE 01 Ventura c1no, CA 91436 818.386.9500 Date: Au929'14 Card Type: AMEX Acct Card Entry: SWIPED Trans Type: PURCHASE Trans Key: FIF002087777609 Auth Code: 519687 Check: 3362 TabTe: 14/1 Server: 3 NilTie Subtota]: 1'75 .38 TOTAL I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO MY CARD ISSUER lanX DATE 9/10/14 TIME MID 323135875274 5041971755 STEAK AND SEAFOOD 5371 TOPANGA CANYON BLVD WOODLAND HILLS, CA 9nm4 818~716~9736 AM EX AUTH 513171 131 10 CHECK 448581 oar?14'? 1 '11: AMOUNT 189.00 TAX 17.01 SUBTOTAL 208.01 1111?f1 til? DATE 9/15/14 TIME MLD 323135675274 Sb 1971755 STEAK AND SEAFOOD 6371 TOPANGA CANYON BLVD WOODLAND HILLS, CA 91364 616u716-9736 ?ll?l?P< AUTH 527306 TBL 1 CHECK 449325 PRE-AUTH DINING Sharron AMOUNT 216 95 TAX 13.46 DATE 9/17/14 TIME MID 323135675274 5041971755 STEAK AND SEAFOOD 5371 TOPANGA CANYON BLVD WOODLAND HILLS, CA 91364 616-716-9736 AUTH 522423 TBL 2 CHECK 449546 DINING GEORGE AMOUNT 163.00 TAX 14.66 EB 1'7'7 .E3E3 . . . . . . . . . TOTAL . . . . . . . . . . . . . . . . CUSTOMER COPY ?2160 Venturd HoadTand CA 91964 Date: Card Type: AMER Acct Card Entry: SWIPED Trans Type: PURCHASE Trans Key: 01000223908929] Auth Code: 577775 Check: 296 TabTe: 18/] Server: 1036 UTivia Subtotal: 139.78 TIP SIGNATURE I AGREE TU PAY THE ABDUL TCLU NJ NY Lr?if?fli DATE 9/24/14 TIME MID 323135575274 5041971755 STEAK AND 5371 TOPANGA CANYON BLVD WOODLAND HILLS, CA $364 818-715-9736 AM EX nulh 553905 TEL TO CHECK 450488 DINING AMANDA AMOUNT 182.00 TAX 15.TOTAL . . . . . . . . . . . . . . . . CUSTOMER COPY gm}? 91367 000 0180 004 007/00350 newsman 99-! nv-vuunon Uu?juu \uua\ 7: gagri?, EAR. (AMERICAN. Preoucd For Account Number Closmg Dale Page 7 of 13 MARSHALL MAYOTTE 09/28/14 EL CAMINO REAL CHS Activity Continued Re'e?e?? 3 09M7n4 TRAVEL AGENCY SERVIC SAN ANTONIO Tx mnmanan 12000 89006250107132 TRAVEL AGENCY 09/16/14 MISC. CHARGE ORDER TICKET AUTH PATRICK TRAVEL AGENCY SERVICE TRAVEL AGENCY SERVIC SAN ANTONIO TX UNAVAILABLE T0 UNAVAILABLE To UNAVAILABLE- 09n7n4 TRAVEL AGENCY SERVIC SAN ANTONIO Tx mnunanw 4000 89006250107224 TRAVEL AGENCY 09/16/14 MISC. CHARGE ORDER TICKET AUTH TRAVEL AGENCY SERVICE TRAVEL AGENCY SERVIC SAN ANTONIO TX UNAVAILABLE To UNAVAILABLE TO UNAVAILABLE 09n7n4 TRAVEL AGENCY SERVIC SAN ANTONIO Tx mamanan ~12000 89006220731890 TRAVEL AGENCY 09/15/14 Cked? $1369; ORDER, "7 DAVEFEHTE 16??22im 20929 VENTURA BLVD STE 47 0372571215 WOODLAND HILLS. CA 91364-2334 I Date . Order of A 7 )4 /o lars Dig? l/22;3 f3 8? WWI NA For uvl ?0'9/21/14 SOUTHERN CALIFORNIA OXNARD CA 65138966200 238.00 . 6513896620 BOAT RENTAL 09/20/14 7 09/22/14 DROPBOX DROPBOX SAN FRANCISCO 7 CA 9.99 4159867057 09/21/14 09/24/14 Helpman Productions Brooklyn NY 299.00/ NIU333 8774174551 09/24/14 09/25/14 WOODLAND CA 2303/ 0 8187169736 09/24/14 Total for FEHTE New Charges/Other Deb?ts 7,642.84 Payments/Other Credits -1 ,913.85 Payments - Dropbox Dave Fehte Transaction history Date Transaction 9 Description Billed Paid 8/21/2014 American Express ending in 1018 approved (receipt) $9.99 8/21/2014 Dropbox Pro - 10068 (8/21/2014 to 9/21/2014) $9.99 7/21/2014 American Express ending in 1018 approved (receipt) $9.99 7/21/2014 80L4U2YM13DM Dropbox Pro - 10063 (7/21/2014 to 8/21/2014) $9.99 6/21/2014 American Express ending in 1018 approved (receipt) $9.99 6/21/2014 Dropbox Pro - 10063 (6/21/2014 to 7/21/2014) $9.99 5/22/2014 American Express ending in 1018 approved (receipt) $9.99 5/21/2014 Dropbox Pro - 10068 (5/21/2014 to 6/21/2014) $9.99 4/21/2014 n2qu2 Credit card ?Wit/01X approved (receipt) $9.99 4/21/2014 INVC68977887 Dropbox Pro - to 5/21/2014) $9.99 Invoice Payment Adjustment Relund Current balance: 30.00 Dropbox About us Support Community Engiisl install Dropbox Bio; Help Center Referrals Mobiie Our team Get Started Twitter Pricing Branding Privacy Terms Facebook Business News Copyright Developers Tour Jobs Contact us 1 of 1 8/25/2014 2:25 PM Gmail - you are ticketed - October 8 lof3 . . GM 1 I I Dave Fehte you are ticketed - October 8 2 messages Stacy Ruedebusch Mon. Sep 15, 2014 at 1:15 PM To: Dave Fehte The seats on United were an additional $79 each they don?t send a receipt on that. Hopefully you concurred with my decision on Delta - it was only $60 more per person for first class by the time we paid for the premium economy seats which aren't even available. Agree?? Let me know if you have any questions. Thanks, Dave! FOR: PATRICK ALAN ALLAN 08 OCT 14 - WEDNESDAY AIR UNITED AIRLINES UNITED ECONOMY FOOD FOR PURCHASE LV LOS ANGELES 900A EQP: BOEING 757?200 DEPART: TERMINAL 7 O4HR 06MIN AR CHICAGO OHARE 306P NON-STOP ARRIVE: TERMINAL 1 REF: LV3GNE PAT UA-03185309915 ECONOMY PLUS SEAT 10/7/2014 8:51 AM Gmail - you are ticketed - October 8 20f3 CAR CHICAGO OHARE ALA SEAT-11F ECONOMY PLUS SEAT ALLA SEAT-12F ECONOMY PLUS SEAT HERTZ RENT A CAR FULL 4DR AUTO PICK UP-3P TO-DETROIT METRO RATE PLAN 3DAYS OHRS USD EX DAILY RATE 143.64 UNL XTRA HOUR- 71.82 UNL DRP CHG- USD0.00 MANDATORY CHARGES 235.03 SP EQUIPMT CHARGES 41.97 APPROX RENTAL COST 665.95 UNL CONFIRMATION NUMBER G3250011015GOLD RATE-GUARANTEED CALL-773-686-7272 CD-1733731 FREQUENT TRAVELER UAO3185309915 NAVIGATIONAL SYSTEM - CONFIRMED 11 OCT 14 - SATURDAY AIR DELTA AIR LINES INC FIRST CLASS BREAKFAST LV DETROIT METRO 835A EQP: BOEING 767 300 DEPART: E.H.MCNAMARA TERMINAL 05HR OOMIN AR LOS ANGELES 1035A ARRIVE: TERMINAL 5 REF: HYSIFY PAT SEAT-4E DL-2604985487 ALA SEAT-4F DL-2238046441 ALLA SEAT-3E 10/7/2014 8:51 AM Gmail - you are ticketed October 8 SERVICE FEE XDO622073189 BILLED TO 120.00* AIR TICKET UA7492180084 FEHTE DAVID PATRICK ELEC TKT BILLED TO 156.10* AIR TICKET UA7492180085 WILSON ERIC ALAN ELEC TKT BILLED TO 156.10* AIR TICKET UA7492180086 SODEK DEAN ALLAN ELEC TKT BILLED TO 156.10* AIR TICKET DL7492180161 FEHTE DAVID PATRICK ELEC TKT BILLED TO 695.07* AIR TICKET DL7492180162 WILSON ERIC ALAN ELEC TKT BILLED TO 695.07* AIR TICKET DL7492180163 SODEK DEAN ALLAN ELEC TKT BILLED TO 695.07* SUB TOTAL 2,673.51 NET CC BILLING 2,673.51* TOTAL AMOUNT DUE 0.00 Dave Fehte Mon, Sep 15, 2014 at 2:31 PM To: Eric VWson Dean Sodek Sent from my iPad Begin forwarded message: From: "Stacy Ruedebusch" Date: September 15. 2014 at 1:15:58 PM PDT To: "'Dave Fehte'? Subject: you are ticketed - October 8 [Quoted text hidden] 3 of3 10/7/2014 8:51 AM 1017(2014 eTicket Itinerary and Receipt Confirmation: I I ASTAR ALLIANCE MEMBER Issue Date: September 12, 2014 Traveler eTicket Number Frequent Flyer Seats 0167492180084 0167492180085 0167492180086 FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arrival City and Time Aircraft Meal Wed, 080CT14 UA1674 LOS ANGELES, CA CHICAGO, IL 757-200 Purchase (LAX) 9:00 AM (ORD 3:06 PM FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 132.09USD AMERICAN EXPRESS U.S. Federal Transportation Tax: 9.91 Last Four Digits 1018 US. Flight Segment Tax: 4.00 September 11th Security Fee: 5.60 US. Passenger Facility Charge: 4.50 Per Person Total: 156.10USD eTicket Total: 468.30USD The airfare you paid on this itinerary totals: 396.27 USD The taxes, fees, and surcharges paid total: 72.03 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler Origin and destination for checked baggage 1St bag 2nd bag Max wt/ dim per piece 10/8/2014 Los Angeles, CA (LAX) to Chicago, IL (ORD - 25.00 35.00 50.0le (23.0kg) - 62.0in O'Hare) USD USD (157.0cm) 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 of 9"x14"x22the aircraft cabin, along with one personal item such as a laptop bag with maximum dimensions of 9"x10"x17" (22 cm 25 cm 43 cm). Due to FAA regulations, operating carriers may have different carry-on requirements. 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For assistance, please contact United Airlines via telephone or via e-mail. .. 3/3 EL CAMINO REAL MISSING RECEIPT FORM USE POSTED DATE OBJECT DATE VENDOR NAME AMOUNT DESCRIPTION OF EXPENSES CODE 9/13/2014 Cables Woodland Hills $76.31 General Business Meetin 5200 TOTAL $76.31 EMPLOYEE NAME: David Fehte EMPLOYEE SIGNATURE: I hereby certify that the receipts listed above were lost by me. Dean Bennett APPROVED BY: Yvonne Halski El Camino Real High School Mail - Fwd: YOU ARE TICKETED lof3 Dave Fehte Fwd: YOU ARE TICKETED 1 message Melanie Horton Mon, Oct 13, 2014 at 3:27 PM To: Dave Fehte Cc: Myra Geronimo Hi Dave, Here is the receipt that the travel agency sent me. The total price of my flight was $824.80. The cost to ?y to Buffalo was $105, so the total amount the school is responsible for is $719.80. Please let me know if you need any additional information. Thanks, Melanie -- Fonlvarded message From: Date: Tue. Sep 16, 2014 at 6:20 PM Subject: YOU ARE TICKETED To: Hi Melanie, I did what I could with the seats, and they?re not too bad, except for the middle seat between LAX and Dulles, an di could assign anything between Grand Rapids and Denver (but there are only two seats on a side, so the worst you can do is a window on that ?ight). You might want to consider paying for the premium economy seat to Dulles - it?s an additional $105, but it would give an aisle or a window seat with some extra leg room. I?ve highlighted your con?rmation code below in case you want to take a look as the seats un . Let me know if you want to do that, and I?ll add it to your record. Let me know if you have any questions or need anything else. Thanks, Stacy 10/13/2014 4:46 PM El Camino Real High School Mail - Fwd: YOU ARE TICKETED FOR: 03 OCT 14 - FRIDAY AIR UNITED AIRLINES UNITED ECONOMY LV LOS ANGELES 1056P EQP: BOEING 757-300 DEPART: TERMINAL 7 04HR SOMIN 04 OCT 14 - SATURDAY AR WASHINGTON DU LLES 646A NON-STOP REF: SEAT-363 AIR UNITED AIRLINES UNITED ECONOMY OPERATED BY AIRLINES DBA UNITED EXPRESS LV WASHINGTON DULLES 815A EQP: EMBRAER 145 JET 01HR AR BUFFALO 925A NON-STOP REF: SEAT-23C 08 OCT 14 - WEDNESDAY AIR UNITED AIRLINES UNITED ECONOMY OPERATED BY AIRLINES DBA UNITED EXPRESS LV BUFFALO 1154A EQP: EMBRAER 145 JET 01HR AR CHICAGO OHARE 1235P NON-STOP ARRIVE: TERMINAL 1 REF: SEAT-19A AIR UNITED AIRLINES UNITED ECONOMY OPERATED BY AMERICA DBA UNITED EXPRESS LV CHICAGO OHARE 205P EQP: EMBRAER JET DEPART: TERMINAL 1 SOMIN AR GRAND RAPIDS MI 355P NON-STOP REF: SEAT-17C 10 OCT 14 - FRIDAY AIR UNITED AIRLINES UNITED ECONOMY OPERATED BY AMERICA DBA UNITED EXPRESS LV GRAND RAPIDS Ml 450P EQP: EMBRAER JET OZHR AR DENVER 547P NON-STOP REF: 2 of3 10/13/2014 4:46 PM El Camino Real High School Mail - Fwd: YOU ARE TICKETED 10 OCT 14 - FRIDAY AIR UNITED AIRLINES UNITED ECONOMY OPERATED BY DBA UNITED EXPRESS LV DENVER 645P EQP: CANADAIR REG JET 02HR 31MIN AR BURBANK 816P REF: AHRYP2 SEAT-7B SERVICE FEE XD0625010722 BILLED TO 4000* AIRTICKETS HORTON MELANIE ELEC TKT BILLED TO 824.80* SUB TOTAL 864.80 NET CC BILLING 864.80* TOTAL AMOUNT DUE 0.00 TAKE A HIKE TRAVEL AGENCY CALL STACY DIRECT AT 210.366.3332 OR TOLL FREE AT OFFICE HOURS 900AM - SOOPM CST MON-FRI Melanie Horton Director of Marketing El Camino Real Charter High School 5440 Valley Circle Woodland Hills, CA 91367 T: 818.595.7557 Like us on Facebook Follows us on Twitter 10/13/2014 4:46 PM Wait-f "duvyn- mug,- 3.9 ?13gb v. .- HORTON i3 63-27/631 FL 1540 .. - .-, 3? :me - . .Zm/ BankofAmerica?:7/ ACH WT 063100277 El Camino Real High School Mail - Order placed with Helpman lof2 I I (?aminnRezl Chant-T I High 5cm?: 3?33: Dave Fehte 1" ?cuffqu Hulk. 4.: I Order placed with Helpman Productions for Unlimited - Musicwood Community Screening License 1 message Square Market Reply-To: josh@he pmanproducitonsorg To: Wed. Sep 24, 2014 at 1:25 PM Order confirmation from Helpman Productions Helpman Productions (718) 395-3808 josh@helpmanproducitonsorg MUSICWOOD Thank you for your order with Helpman Productions. You will receive an email when your order has shipped. Order placed: September 24, 2014 Order 0X3EHV1P Unlimited - Musicwood Community Screening $295.00 License Regular Subtotal $295.00 Shipping $4.00 Tax $0.00 Total $299.00 10/7/2014 9:16 AM El Camino Real High School Mail - Order placed with Helpman .. l, 9 Shipping information Eric (818) 595-7500 5440 Valley Circle Woodland Hills, CA 91367 Thanks, Helpman Productions Square Help Center 2013 Square, Inc. All rights reserved. 20f2 10/7/2014 025374 314 i. rial/21.115- 0:513:21- AMERICAN Prepared For Account Number Closing Date Pagesofe Tao-Hess MARSHALL MAYOTTE 10/23/14 .4, EL REAL CHS Activity Continued Card Number ?Wm We Amounts 100234 WOODLAND CA 24409 I 0 3137139733 10/01/14 10/09/14 CHOPHOUSE LL CHICAGO IL 33330350000 I 305.13 3333035 RESTAURANT 10/03/14 100934 CA. DELI 334 LOS ANGELES CA 2337333) 2135170 310-215-4212 10/03/14 10/10/14 CHICAGO MARRIOTT 0011/ CHICAGO IL 92530000000 -- 417.33/ 9253 LODGING 10/10/14 ARRIVAL DATE DEPARTURE DATE 10/03/14 10/09/14 00 ROOM RATE $417.33 ROC NUMBER 9253 10HON4 CHICAGO MARRIOTT Dow CHICAGO IL mmaxuxo 47338,; 9251 LODGING 10/10/14 6' ARRIVAL DATE DEPARTURE DATE 10/03/14 10/09/14 00 ROOM RATE $473.33 ROC NUMBER 9251 10/10/14 CHICAGO MARRIOTT 0011/ CHICAGO IL 92525000000 5? 417.33/ 9252 LODGING 10/10/14 5 ARRIVAL DATE DEPARTURE DATE 10/03/14 10/09/14 00 ROOM RATE $417.33 ROC NUMBER 9252 10H1M4 AIRPORT LOT 7 Los ANGELES CA ?Gwanan 10500t; 053024013 310-343-2133 10/11/14 10H2H4 CITY FLATS HOTEL HOLLAND MI ,473493/? 72300A LODGING 10/11/14 9 ARRIVAL DATE DEPARTURE DATE 10/09/14 10/10/14 00 ROOM RATE $159.00 300 NUMBER 72300A 1OH2N4 CITY FLATS HOTEL HOLLAND MI 5 173490/ 72301A LODGING 10/11/14 ARRIVAL DATE DEPARTURE DATE 10/09/14 10/10/14 00 ROOM RATE $159.00 R00 NUMBER 72301A 1ON2A4 CITY FLATS HOTEL HOLLAND MI I 14319_/ 72793A LODGING 10/11/14 ,0 ARRIVAL DATE DEPARTURE DATE 10/09/14 10/10/14 00 ROOM RATE $129.00 300 NUMBER 72793A 10n2n4 DETROIT RENAISSANCE DETROIT MI ?manna? 4074133 3025 LODGING 10/12/14 ARRIVAL DATE DEPARTURE DATE 10/10/14 10/11/14 00 ROOM RATE $407.41 ROC NUMBER 3025 10nzn4 DETROIT RENAISSANCE DETROIT MI ananwan 3023 LODGING 10/12/14 ARRIVAL DATE DEPARTURE DATE (0 10/10/14 10/11/14 00 ROOM RATE $223.35 ROO NUMBER 3023 103334 WOODLAND FLOW WOODLAND HILL CA awnuwun 31.70ka 245710304 313-537-3350 10/15/14 ROC NUMBER 245710304 1021n4 COSTCO #0043 00 VAN NUYS CA ,/33340?. 011314000- 3139395132 10/20/14 7 Continued on nave/SO pa, Aocoum Number Page 4 of 6 MARSHALL MAYOTTE EL CAMINO REAL OHS Reference Amounts 10122114 DROPBOX DROPBOX SAN FRANCISCO CA 999 4159867057 10f21/14 Total for DAVID FEHTE New Charges/Other Debits 3,559.44 PaymentSIOthar Credits 0.00 CHECK 4 451451 DATE 10/01/14 TABLE 88 TIME -- DINING AMANDA ITEMS ORDERED AMOUNT 1 SAUTEED SPINACH 10.00 1 BANJO FRIES 10.00 1 PEPPERED SALMON 32.00 1 SIZZLING RIBEYE 42.00 1 0880 BUCCO 38.00 2 CRAB COCKTAIL 40.00 SMALL SDNSAF 7.00 1 IE4 3.50 1 ESPRESSO 4.75 SUBTOTAL 187.25 1E3.E34 5371 CANYON BLVD HILLS, CA (818)716-9730 Benny's Chop House 444 N. Habash IL 60611 181: Date: Card Type: Acct Card Entry: Trans Type: Trans Key: Auth Code: Cheek: TabTe: Server: SubtotaT: TIP (312) 626-2444 Oct08'14 Amex SNIPED PURCHASE 517396 475 41/1 10054 Jeffrey 235553 . 113 LET US HOST YOUR PRIVATE EVENT ask your server for detaiTs EMS LAX TERMS Monet?s California LUS ANGELES Tei. 310?215?42i2 Order 5170 Reference: TO GO 10/08/14 8:15 an Table Peopie I Waiter 187 Godines Lesiie i Caiifbreakfast 8.99 bacon Wheat Berry Bread 1 Caiifbreakfast 8.99 bacon English Muffin i Sm Parfait 5.69 1 Smaii Hater 2.99 Taxable: 26 66 Sub?total: 26.66 Taxes: 2.40 Totai Due: 29.08 29.06 How was your experience? Tell us how we did at: taiktous@cm3airports.com GUEST FOLIO Chicago Marriott Downtown Magni?cent MiTe - 540 North Michigan Avenue. Chicago. Illinois 60611. USA - 312.836.0100 - A IOTT 4017 359.00 10/09/14 12:00 925; Room Name Rate Depart Time 00 SAN ANTONIO SPURS 10/08/14 18:13 11 Md DATE REFERENCE CHARGES CREDITS BALANCE DUE 10/08 ROOM 4017, 1 359.00 10/08 STATETAX 4017, 1 42.72 10/08 CITY TAX 4017, 1 15.15 10/09 AX CARD $417.88 TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 THANK YOU FOR CHOOSING T0 EXPEDITE YOUR PLEASE CALL THE FRONT DESK, OR PRESS ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. -- EXP. REPORT SUMMARY 10/08 417.88 AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: SEE PRIVACY 0N MARRIOTT.COM Your Rewards oints/miTes earned on your eTigiDTe earn1ngs will be crediged to your account. Check your Rewards Account Statement for updated act1v1ty. Marriott A Woman?s Nation apprec1ate housekeepers To secure your next stay, go to marriottcom . i i. z. ital-1.11.1.1 . .. 1. . .. {.51 .. Eli-.1341.7. Chicago Marriott Downtown Magnificent Mile Folio 1 340 North Michigan Avenue, (Driveway Entrance on 541 North Rush Page 1 of 1 reet Chicago, IL 60611 USA MAR OTT 1?312?836-0100 Summary of Charges Guest Information: Dates of Stay: 10/08/2014 - 10/09/2014 20929 VENTURA BLVD 8 Room Number: 4025 WOODLAND HLS, CA 913642334 Guest Number: 9251 USA Rewards Number: Group Number: Date: Description: Reference: Charges: Credits: 10/08/2014 TELECOMM FREEHSIA 10/08/2014 GENPARK 10/08/14 61.00 10/08/2014 ROOM 4025, 1 359.00 10/08/2014 STATETAX 4025, 1 42.72 10/08/2014 CITY TAX 4025, 1 16.16 10/09/2014 CCARD-AX ROOM 478.88 Total Balance: 0.00 USD Important Information Authenticity of Hotel Bills Marriott retains of?cial records of all charges and credits to your account and will honor only these records. Privacy Your privacy is important to us. For full details. please view our Privacy Statement. Credit of Marriott Rewards Points After a stay, it may take up to seven days for Marriott Rewards points to be credited to your account. Questions about your bill? Please contact your hotel directly at 1-312?836-0100 GUEST FOLIO Chicago Marriott Downtown Magni?cent Mile - 540 North Michigan Avenue. Chicago. Illinois 60611. USA - 312.836.0100 - Marriothom/CHIDT MARRIOTT 4006 359.00 10/09/14 12:00 CK SAN ANTONIO SPURS 10/08/14 18:13 11 Em DAT ":55 REFERENCE CHARGES CREDITS I BALANCEDUE 10/08 ROOM 4006, 1 359.00 10/08 STATETAX 4006, 1 42.72 10/08 CITY TAX 4006, 1 16.16 10/09 Ax CARD $417.88 TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 THANK YOU FOR CHOOSING T0 EXPEDITE YOUR PLEASE CALL THE FRONT DESK, OR PRESS ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. -- EXP. REPORT SUMMARY 10/08 417.88 AS REQUESTED, A FINAL COPY OF YOUR BILL HILL BE EMAILED T01 SEE PRIVACY ON MARRIOTT.COM Your Rewards Eoints/miies earned on your eiigibie earnings will be credi ed to your account. Check your Rewards Account Statement for updated act1v1ty. Marriott A Woman?s Nation apprec1ate housekeepers To secure your next stay. go to marriottcom i. .. . Elf . Fix5111:, II I: llxl. rlliuuluol/fltro tisiis 1.: 53.1.5151; . (I9 New South Parking LAX Parking LOT P7 Los Angeles Thank You (310) 646 2911 TICKET Transaction-Id: 1215-1226 Ticket-Nu 710000520 In: 10/8/2014 7:46 AM Our; 10/11/2014 11:42 AM Duration: 3 03:56 Lane: 78 Vehicle LPN: GTNY202 1D: Cashier Transient Parker 5 105.00 Adjustments: 0.00 SubToial: 105.00 Total Includes 10% City Tax 3 105.00 CREDIT CARD 105.00 Change 3 0.00 CityFlatsHotel - Holland Oct 10' 2014 61 East 7th Street 8:50 am Holland, MI 49423 Telephone: (616)796-2100 Fax: (616)796-2101 Dave ehte Folio 72800 Room Number: 205 xx, Rate: $159.00 Pay Method: AX1018 Arrival Date: Thursday, October 09, 2014 Departure Date: Friday, October 10, 2014 Member Information: Date Department Reference Voucher Room Debit Credit 10/9/2014 Room postings Auto Posted 205 $159.00 10/9/2014 STATE TAX Auto Posted 205 $9.54 OCCUPANCY TAX Auto Posted 205 $7.95 10/10/2014 AMERICAN EXPRE CHECKED-OUTAX1018 205 $176.49 Please be aware that check-out time is at 11:00 am. STATE summary $954 . OCCUPANCY $7.95 Signature Balance: $0.00 CityFlatsHotel - Holland Oct 10, 2014 61 East 7th Street 3:51 am Holland, MI 49423 Telephone: (616)796-2100 Fax: (616)796-2101 Eric Wilson Folio 72801 Room Number: 305 xx, Rate: $159.00 Pay Method: AX1018 Arrival Date: Thursday, October 09, 2014 Departure Date: Friday, October 10, 2014 Member #2 Information: Date Department Reference Voucher Room Debit Credit 10/9/2014 Room postings Auto Posted 305 $159.00 10/9/2014 STATE TAX Auto Posted 305 $9.54 10/9/2014 OCCUPANCY TAX Auto Posted 305 $7.95 AMERICAN EXPRE CHECKED-OUTAX1018 305 $176.49 a 7 Please be aware that check-out time is at 11:00 am. STATE TAxax mm $9.54 . OCCUPANCY $7.95 Signature Balance: $0.00 CityFlatsHotel - Holland Oct 10, 2014 61 East 7th Street 9:02 am Holland, MI 49423 Telephone: (616)796-2100 Fax: (616)796-2101 Dean Sodek Folio 72798 Room Number: 307 xx, Rate: $129.00 Pay Method: AX1018 Amval Date: Thursday, October 09, 2014 Departure Date: Friday, October 10, 2014 Member Information: Date Department Reference Voucher Room Debit Credit 10/9/2014 Room postings Auto Posted 307 $129.00 10/9/2014 STATE TAX Auto Posted 307 $7.74 10/9/2014 OCCUPANCY TAX Auto Posted 307 $6.45 10l10/2014l AMERICAN EXPRE CHECKED-OUTAX1018 307 $143.19 Please be aware that check-out time is at 11:00 am. STATE TA;ax summary $7.74 . OCCUPANCY $6.45 Signature Balance: $0.00 GUEST GUEST FOLIO MERRIOTT 5805 10/11/14 12:00 6025 Rem TimeTlME AccT# CK 10/10/14 17:23 TYPE emanwm 144 ROOM cm mooREss Chances. BALANCEDUE 10/10 COACH 34705805 153.56 10/10 PARKING #0054 25.00 10/10 ROOM TR 5805, 1 199.00 10/10 STATE TX 5805, 1 11.94 10/10 OCCP TAX 5805, 1 17.91 10/11 AX CARD $407.41 TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 THANK YOU FOR CHOOSING THE DETROIT TO EXPEDITE YOUR CHECKOUT, PLEASE CALL 78002, OR PRESS ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. Your Rewards points/miles earned on your eligible earnings will be credi ed to your account. Check your Rewards Account Statement for updated act1v1ty. Marriott A Woman?s Nation appreciate housekeepers AR I OTT v'lvh,II-lf . -r - You have agreed'to?paysin path or. by approt?edpe?isonalghock onto-authorize card for, all to you. Inef?cient becharged to-.1ho numbenwt 1me above. (The c'r'edit'car?d company vL-ill'bill in'ihe usual mannemt fof?any r'eh?dnt?c'r?redif'car'd you will owe us such amount. If you days alter checkout, you will owe us interval from the check-out date on any unpaid amoun able cost of collection, including attorney fees. are direct billed, in the event payment is not made within 25 tat the rate of 1.5% per-gnaw}: own mt RAH 15-3.} or the maximum allowed by laW. plus the reason To secure your next stay. go to marriott.com Signature 4-- on. h? ?5 EL CAMINO REAL MISSING RECEIPT FORM USE POSTED DATE AMOUNT DESCRIPTION OF EXPENSES $228.85 Travel and Conferences DATE VENDOR NAME 10/12/2014 Detroit Renaissance Detroit, MI TOTAL $228.85 EMPLOYEE NAME: David Fehte EMPLOYEE SIGNATURE: i hereby certify that the receipts listed above were lost by me. 0907 Dean Bennett APPROVED BY: Yvonne Halski OBJECT CODE 5200 SOLO TO: El Camino High School ACCT. N0: PAYMENT: CrediI Woodland Warner Flowers 21212 Ventura Blvd. WOODLAND HILLS. CA91364 818.587.3650 AMOUNT REMITTED INVOICE DELIVERED T0: Terri Keas El Camino school WOODLAND HILLS. CA ORDER NO: 04244711 ORDER DATE: 101151?2014 DELIVERY DATE: Wed, 10? 51201 4 CLERK: Lamya DRDEREDBY: DELIVERY TIME: ASAP COPY NO: 1 10?15?2014 10133AM PRODUCT QUANTITY DISCOUNT EXTENDED Delivery Charge 1 10.00 10.00 CREDITCARD INFORMATION ARR 1 d: pink roses a vase 1 5435 54.95 David Fehle AP CARDIOCCASION Other SUB-TOTAL 74.95 Sales Tax 5.75 81.70 ORDER NO: Terri Keas DELIVERY DATE: Wed, 1Dl15l2014 042447? of?l El Camino ASAP. DELIVERY ZONE: school Woodland WOODLAND HILLS, CA wad. 10?15?2014 Woodland Wamnr Flowors copy NO: 1 RECEIVED BY Terri Welcome Back Tam Keas El Camino Woodland Warner Flowers 21212 Ventura Blvd. Woodland Hills. CA 91364 (81 8) 587-3650 We have built an excellent reputation on beautiful ?owers and prompt service. Ifwe ever fail to meet your expectations. please let us know. We value you as a customer. It was a pleasure to give your order our personal attention. email: school WOODLAND HILLS, CA CARE INSTRUCTIONS Arrangements FRESH ARRANGEMENT: Add lukewarm water daily Place your fresh arrangement in a cool location away from drafts. heat/direct sun. Fill container or vase with water upon arrival everyday. Note: Use moisture proof barrier under container. Woodland Warner Flowers 02537< Ill-1 - - .1211 W: 2.. . 1. 51-. an?; Frmod FCJ Account (2100an 0010 Page 3 of 6 MARSHALL MAYOTTE 000 10/28/14 . 4 EL CAMINO REAL OHS Activity Continued Card Number Rem-Wm mun? 10/02/14 WOODLAND CA 244.09 L) 0 8187169736 10/01/14 10m9n4 CHOPHOUSE LL CHICAGO IL emamxan 30513;? 5388085 RESTAURANT 10/08/14 10Kwn4 CA. DELI 884 Los ANGELES CA 2wm7anw 3805// 2185170 310-215-4212 10/08/14 Tonon4 CHICAGO MARRIOTT Dow CHICAGO IL snsaxoxn 41788./? 9253 LODGING 10/10/14 ARRIVAL DATE DEPARTURE DATE 10/08/14 10/09/14 00 ROOM RATE $417.88 ROC NUMBER 9253 - 10n0n4 CHICAGO MARRIOTT Dow CHICAGO 47888/(/ 9251 LODGING 10/10/14 9 ARRIVAL DATE DEPARTURE DATE 10/08/14 10/09/14 00 ROOM RATE $478.88 ROC NUMBER 9251 I 10n0n4 CHICAGO MARRIOTT Dow CHICAGO IL Rwanxn? 41788// 9252 LODGING 10/10/14 0 ARRIVAL DATE DEPARTURE DATE 10/08/14 10/09/14 00 ROOM RATE 5417.88 ROC NUMBER 9252 10M1M4 AIRPORT LOT 7 LOS ANGELES CA mwnanan 105001 REFH 058024018 310-646-2188 10/11/14 10H2h4 CITY FLATS HOTEL HOLLAND LU 17549./? 72800A LODGING 10/11/14 ARRIVAL DATE DEPARTURE DATE 10/09/14 10/10/14 00 ROCM RATE $159.00 ROC NUMBER 72800A 10M2M4 CITY FLATS HOTEL HOLLAND Lu 178493/ 72801A LODGING 10/11/14 9 ARRIVAL DATE DEPARTURE DATE 10/09/14 mum-mm 4. ROOM RATE . - DAVEFEHTE 10/12/14 CITY FLAT 20929VENTURA 2981 727g WOODLAND HILLS. CA 91364-2384 16-24/1220440-1 ARRIVAL . 0372571210 10/09/14 /42? _3 j? ROOM RATE R00 NUMBE paymhe 1 233 - 2) 10/12/14 DETROIT Orderof FOLH 602E ARRIVAL a 2:121. 3:3! 10/10/14 I ROOM RATI f- wanna ROC NUMBI ?430? Vammuun 10/12/14 DETROIT 602? ARRIVAL 10/ 10/ 14 ROOM RAT ROC NUMB 10/16/14 . WOODLAND WARNER FLOW mu. Lm 245710604 818-587-3650 10/15/14 ROC. NUMBER. 245710604 ?7001n4 COSTCO WHSE #0048 00 VAN NUYs CA onamanw 011314000 8189895132 10/20/r?e/m 4.4.1 (Ix/unite -- . ?458/ hut-In b: I 333.40 Continued on reverse "1 Payments - Dropbox lof2 0? Transaction history Date 1112212014 1 112112014 1012112014 1012112014 912112014 912112014 812112014 812112014 712112014 712112014 612112014 612112014 512212014 512112014 412112014 4/21/2014 Transaction U2XEAPP4MP1 9311YIW5H4PP UH3AR8636927 C6513 RC8 R9 FIA 1 LTELPT P4YDZM BU NH7BBDQ6HPXC1 ?quwZ 1NVC63977887 Invoice Payment Description American Express ending in 1018 approved (receile Dropbox Pro- 1181111211'20141012/21/2014) American Express ending in 1018 approved (receipt) Dropbox Pro - 1TB (1012112014 {0 11/21/2014} American Express ending in 1018 approved (receipt) Drophox Pro - 118191211201410 American Express ending in 1018 approved (receipt) Dropbox Pro 100681812112014 to 912112014) American Express ending in 1018 approved {receipt} Dropbox Pro - 100681712112014 to 812112014) American Express ending in 1018 approved (receipt) Dropmb Pro 10063161211201410 712112014) American Express ending in 1018 approved (receipt) Dropbox - 10063151211201410 612112014) Credit card approved (receipt) Dropbox Fro - 10068141211201410 512112014) Adjustment Refund I Dave Fehte Billed Paid $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 Current balance: $0.00 12/4/2014 10:21 AM 017994 315 a - laulunl. AMERICAN Preparede AccoumNumber Closing Daie pageaon mnEss MARSHALL 11/23/14 EL CAMINO REAL OHS Activity Continued Card Number ?Wm 11/01/14 SOUPS SPORTS GRILL 6 WOODLAND HILLS CA 10163320141 423.52,l 10156320141 8138346005 11/01/14 11/05/14 RIVIERA RESTAURANT A CALABASAS CA 10153120141 184.51 10156320141 3132242153 11/04/14 11/08/14 BJS RESTAURANTS 415 WOODLAND HILLS CA 71100000000 323.15 3 711 RESTAURANT 11/08/14 11/12/14 CA 153.89 0 8137169736 11/11/14 11/20/14 WOODLAND CA 316.24 ?5 0 3187169736 11/19/14 11/22Ii4 AMERICAN AIRLINES IN SAN ANTONIO TX 11240900000 182.10} 00175005211306 11/21/14 7414414 PASSENGER TICKET '7.ny PATRICK AMERICAN AIRLINES INC AMERICAN AIRLINES IN SAN ANTONIO TX FROM LOS ANGELES CA T0 CARRIER CLASS DENVER CO AA T0 UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 T0 UNAVAILABLE YY 00 11/22/14 DROPBOX DROPBOX SAN FRANCISCO CA 9.99 ,1 4159357057 11/22/14 New Charges/Other Debits 1,598.40 Tm" f?r FEHTE Payments/Other Credits 0.00 DATE 1? 34PM HID 3ICDI32 Eane Venture WoodlanclrIilIs, Ce 9?384 DIE to, 0003 PLEASE NEELHANT COPY WITH SERVER PLEASE TIP YOUR SERVERS. AUTH 529148 TBL 2 CHECK DINING M*k3 I AMOUNT 219:3}; SUBTOTAL TOTAL I CUSTOMER CDPV :rxt RIVIERA RESTAURANT AND LOUNGE 23683 Databases Rd. CaIabaeas, CA 91302 1' _erver: Roya 'ee ?7?4 55:31 PM info! 4'34 34f! '3 1w: AMEX 2097165 Card Magnetic card present: FEHIE DAVID Card Entry Method: 8 Approval: 563072 Amount: 154.51 Tip: I agree to pay the above tota] amount according to the card issuer agreement. Come Again! 95 1 Server: KEVIN 587 (#587) Rec:534 11/08/14 00:26, Swiped T: 810 Term: 3 RESTAURANT BRENHOUSE 6424 CANOOA AVE WOODLAND HILLS. CA 91367 (818)340-1748 MERCHANT CARD TYPE ACCOUNT NUMBER AMERICAN EXPRES Name: DAVID FEHTE 00 TRANSACTION APPROVED AUTHORIZATION 595459 Reference: 1107010000711 TRANS TYPE: Credit Card SALE 22E322 . 1 ES TIP: TOTAL: .. OARDHOLDER WILL PAY CARD ISSUER ABOVE AMOUNT PURSUANT TO OARDHOLDER AGREEMENT PLEASE LEAVE SIGNED COPY FOR SERVER If CHECK 457048 DATE 11/11/14 TABLE A 1 TIME DINING KEITH PERK SEATA ITEMS ORDERED AMOUNT 1 1002 FILET MIGNO 38.00 SIDE PASTA BOLO 8.00 HALE OEASAR 8.00 55.00 BAKED POTATO 12.00 SUBTOTAL 121.00 TAX 10.89 131.89 TOTAL 131.89 SUBTOTAL 121 .00 1 (J .8353 TOTAL. DUE 131.89 5371 TOPANOA CANYON BLVD NOODIAND HILLS, LR 161017109730 I . DATE 11/19/14 IIME MID 323135675274 ff 50413x1155 Hrmn?s?; 7 537? TUPANGA CANYON BLVD WOODLAND HILLS, CA mw4 818-716-9736 ?vi?h" ?lh4EE)< AUTH 528346 TBL IO CHECK 458192 PRE-AUTH DINING MAI, AMOUNT 250.50 TAX 20.74 SUBTOTAL ?zz+?ZT.IOFAL . . . . . . . . . . . . . . . h" - .. tL?? - . copy? A A x, 0 7994 3/5 F0f Account NLmber Closing Date Page 3 of 7 MARSHALL 11/28/14 EL CAMINO REAL CHS Continued Card Number ?mm? 11/01/14 SOUPS SPORTS GRILL 6 WOODLAND HILLS CA 10156320141 423.52, 10156320141 8188846005 11/01/14 11/05/14 RIVIERA RESTAURANT A CALABASAS CA 10156320141 184.51 10156320141 8182242163 11/04/14 11/08/14 BJS RESTAURANTS 415 WOODLAND HILLS CA 71100000000 328.15 711 RESTAURANT 11/08/14 11/12/14 WOODLAND CA 153.89 . 0 8187169736 11/11/14 11/20/14 WOODLAND CA 316.24 .- 0 8187169736 11/19/14 11/22/14 AMERICAN AIRLINES IN SAN ANTONIO TX- 11240900000 182.10 00175006211306 11/21/14 PASSENGER TICKET PATRICK AMERICAN AIRLINES INC AMERICAN AIRLINES IN SAN ANTONIO Tx FROM LOS ANGELES CA TO CARRIER CLASS DENVER CO AA TO UNAVAILABLE YY 00 TO UNAVAILABLE YY 00 T0 UNAVAILABLE YY OO 11/22/14 DROPBOX DROPBOX SAN FRANCISCO CA 9.99. 4159867057 11/22/14 New Charges/Other Debits 1,598.40 T?tal f?r DAVID FEHTE Payments/Other Credits 0.00 DAVE FEHTE 2985 20929 VENTURA BLVD STE 47 16-24/1220 4404 WOODLAND HILLS. CA 91364-2334 0372571216 . Dale Pa tothe 1% Qr?erof 0 Cp/ 47/1 MHMI NA 555555 I, Dollars Wells Fago 8318. NA. Califomia welsfargacom WELLS FARGO For Payments - Dropbox Dave Fehte Transaction history Date Transaction Description Billed Paid 111'2212014 EUQEVDI American Express ending In 1018 approved (receipt) $9.99 112112014 Dropbox Pro 1TB (1 121/2014 to 1212112014) $9.99 10121I2014 U2XEAPP4MP1 American Express ending in 1018 approved (receipt) $9.99 101211'2014 931IYIW5H4PP Dropbox Pro - 1TB (10121/2014 to 11l21f2014) $9.99 9121;2014 American Express ending in 1018 approved (receipt) $9.99 9!.2112014 Dropbox Pro - 1TB (91210014 10 1021120141 $9.99 812112014 American Express ending in 1018 approved (receipt) $9.99 . . AMERICAN Prepared For Account Nuleef Closing Date Page 3 of 11 EXPRESS MARSHALL MAYOTTE 12/28/14 EL CAMINO REAL CHS Activity Continued Card Number ?mm We Wm 11/28/14 ANNUAL MEMBERSHIP RENEWAL FEE 11/26 00400000115 39500 11/14 PERIOD 01/15 THRU 12/15 12/02/14 WOODLAND CA 1 1,139.36 0 6167169736 12/01/14 12/04/14 WOODLAND CA 3 207.39/ 0 6167169736 12/03/14 12/10/14 WOODLAND CA 296.61/ 0 6167169736 12/09/14 12/16/14 WOODLAND CA 592.751/ 0 6167169736 12/17/14 12/19/14 WOODLAND CA La 655.71 0 6167169736 12/16/14 12/22/14 DROPBOX DROPBOX SAN FRANCISCO CA 7 9.99 4159667057 12/22/14 12/24/14 CHOP BAR OAKLAND CA 85130894358 5/ 85.85 65160694356 415-667-3967 12/23/14 12/25/14 WARNER CENTER MARRIO WOODLAND HILLS CA 11070000000 ?7 2,400.00 11070 LODGING 12/25/14 ARRIVAL DATE DEPARTURE DATE 01/14/15 01/14/15 00 01668737 L999: ROOM RATE $2,400.00 R00 NUMBER 11070 New Charges/Other Debits 5,782.68 Tom! for DAVID FEHTE Payments/Other Credits 0.00 AMERICAN EXPRESS Statement Date Transaction Details Prepared for: 11/28/2014 D.Fehte 11/28/2014 Y.Ha ski 11/28/2014 D.Ben nett 11/28/2014 T.Keas Board Approved AM EX Credit Cards: YVONNE Assistant Principal 011215 Account Number X5-31018 72 Pe?od 1/15?12/15 1/15-12/15 1/15-12/15 1/15-12/15 Category Annual Membership Renewal Fee Annual Corporate Gold Membership Renewal Fee Annual Corporate Gold Membership Renewal Fee Annual Corporate Gold Membership Renewal Fee $395.00 $125.00 $125.00 $125.00 21 DATE 12/01/14 TIME MID 323135675274 5041971755 EAK AND SEAFOOD 5371 A CANYON BLVD WOODLAN: HILLS, CA 82~84 818 716-9736 AUTH 579854 TEL 73 PHify 459805 PNL AUTO DINING AMANADA MA AMOUNT 871.00 TAX 78.88 SUBTOTAL 949.TOTAL . . . . . CUSTOMER COPY 7 f? DATE 12/03/14 TIME MID 323135675274 5041971755 STEAK AND SEAFOOD 5371 TOPANGA CANYON BLVD HI LS CA 91364 AM EX AUTH 582345 TBL 2 CHECK 480086 PRE AUTH DINING Sharron AMUUNI 152.75 1AX 14.64 DATE 12/09/14 TIME MID 323135675274 5041971755 STEAK AND SEAFOOD 5371 TOPANGA CANYON BLVD WOODLAND HILLS, CA 91364 818~716~9736 ??h4Ei)< AUTH 595478 TBL 2 CHECK 46103J DINING AMANDA AMOUNT 226.25 TAX 20.36 SUBTOTAL 248.TOTAL . . . . . . . . . . . . . . . . 7-. CUSTOMER COPY DATE 12/17/14 TIME MID 323135675274 1 -r 5041971755 STEAK AND SEAFOOD 5371 TOPANGA CANYON BLVD WOODLAND HILLS, CA 91364 818-716?9736 AM EX AUTH 517537 TBL 13 CHECK 462321 PRE-AUTH DINING MADONA AMOUNT 466.75 TAX 42.00 SUBTOTAL 508.75 DATE 12/18/14 TIME MID 323135675274 5041971755 STEAK AND SEAFOOD 5371 TOPANGA CANYON BLVD WOODLAND HILLS, CA 91364 818-716m9736 ?KthE>< AUTH 504008 TBL 13 CHECK 452412 PRF-AUTH DINING ZAKZ AMOUNT 502.50 TAX 45.21 SUBTOTAL 547.71 CUSTOMER COPY 7 Payments - Dropbox lon :3 Transaction history Date 1/22/2015 1/21/2015 12/22/2014 12/21/2014 1 1/22/2014 1 1/21/2014 10/21/2014 10/21/2014 9121/2014 9/21/2014 8/21/2014 8/21/2014 7/21/2014 7/21/2014 6/21/2014 6/21/2014 5/22/2014 5/21/2014 4/21/2014 Transaction BZ 7M8V9RX4F9FJ 56M3T4Q7WU3M BWRWEPIPIHQB U2XEAPP4MP1 931IY1W5H4PP H3AR86369Z7 M2YUPIVK6K2U 8DL4U2YMIBDM 41 ?quwz Description American Express ending in 1018 approved (receipt) Dropbox Pro - (1/21/2015 to 2/21/2015) American Express ending in 1018 approved (receipt) Dropbox Pro - 1TB (12/21/2014 to 1/21/2015) American Express ending in 1018 approved (receipt) Dropbox Pro - '1 TB (1 1/21/2014 to 12/21/2014) American Express ending in 1018 approved (receipt) Dropbox Pro - 1TB (10/21/2014 to 11/21/2014) American Express ending in 1018 approved (receipt) Dropbox Pro - 1TB (9/21/2014 to 10/21/2014) American Express ending in 1018 approved (receipt) Dropbox Pro - 10063 (8/21/2014 to 9/21/2014) American Express ending in 1018 approved (receipt) Dropbox Pro - 10068 (7/21/2014 to 8/21/2014) American Express ending in 1018 approved (receipt) Dropbox Pro - 10068 (6/21/2014 to 7/21/2014) American Express ending in 1018 approved (receipt) Dropbox Pro - IOOGB 15/21/2014 to 6/21/2014) Credit card approved (receipt) 7 Dave Fehte Billed Paid $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 $9.99 1/29/2015 9:50 AM Payments - Dropbox 20f2 4/21/2014 Dropbox Install Mobiie Pricing Business Tour INVC68977887 Invoice About us Support Dropbox Blog Help Center Our team Get Started Branding Privacy 8: Terms News Copyright Jobs Contact us Payment Community Referrals Forum Twitter Facebook Developers Adjustment Dropbox Pro - 10068 (4/21/2014 to 5/2 /2014) Refund 59.99 Current balance: $0.00 Englisl 1/29/2015 9:50 AM 016687 3/7 [.9903 32' Account umber Closing Dale 1 2/28/1 4 Prepaxed For MARSHALL MAYOTTE EL CAMINO REAL CHS . . . . . . . . . P89830111 Contlnued Card Number mm 11/28/14 ANNUAL MEMBERSHIP RENEWAL FEE 11/28 00000000115 395.00 11/14 PERIOD 01/15 THRU 12/15 12/02/14 WOODLAND CA 1,189.88 0 8187169786 12/01/14 12/04/14 WOODLAND CA 207.39/ 0 8187169788 12/03/14 12/10/14 WOODLAND CA 296.61 0 8187169786 12/09/14 12/18/14 WOODLAND CA 592.751/ 0 8187169786 12/17/14 12/19/14 WOODLAND CA . 655.71 0 8187169786 12/18/14,, 12/22/14 DROPBOX DROPBOX SAN FRANCISCO CA 9.99 4159867057 12/22/14 12/24/14 CHOP BAR OAKLAND CA 85180884358 85.85 85180894858 415-867-3967 12/28/14 .4 ,2/0020/04/ 12/25/14 WARNER CENTER MARRIO HILLS CA 11070000000 2,400.00 11070 LODGING 12/25/14 ARRIVAL DATE DEPARTURE DATE 01/14/15 01/14/15 00 ROOM RATE $2,400.00 ROC NUMBER 11070 Total for FEHTE New Charges/Other Debits 5,782.68 Payments/Other Credlts 0.00 DAVE FEHTE 20929 VENTURA BLVD STE 47 WOODLAND HILLS, CA 91364-2334 56/? Dale Pay to tl'f1e Ordero A I Dollars WELLS :30 FARGO 00011301900001 Olmw?" 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