Statement 03/12 03/12 AUTOMATIC PAYMENT RECEIVED - THANK YOU $ -1, $ 0.00 $ -1,701.50
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1 Page 1 of 4 Statement Account Name: LUTERBACH, GREG Card Number: Company Name: ROCKY VIEW SCHOOL DIV. Account Limit: $ 10, Employee ID: Statement Date (MM/DD/YYYY): 04/03/2018 Currency: CANADIAN DOLLAR Payment Due Date (MM/DD/YYYY): 04/10/2018 Statement Summary: Report any items which do not agree with your records within 30 days of the statement date. Previous Balance: $ 1, Payments: $ -1, Adjustments: $ 0.00 Net Purchases: $ 1, Cash Advance: $ 0.00 Fees: $ 0.00 Other Charges: $ 0.00 New Account Balance: $ 1, Interest Charges and rates: Item Purchase/Other Cash Advances Interest charges on this statement ($) $ 0.00 $ 0.00 Annual interest rate next period (%) % % Daily interest rate next period (%) % % Transaction Summary: Trans Date Posting Date Trans ID Description Pre-Tax Amount Auth # Total Tax Trans Amount 03/12 03/12 AUTOMATIC PAYMENT RECEIVED - THANK YOU $ -1, $ 0.00 $ -1, /22 03/23 WESTJET CALGARY AB $ $ 0.00 $ /23 03/26 TAXI SVC LONG ISLAND C LONG IS CITY NY $ $ 0.00 $ US DOLLAR 24.84@ /23 03/27 DIAMOND CABS LTD AIRDRIE AB $ $ 0.00 $ /27 03/29 WESTJET CALGARY AB $ $ 0.00 $ US DOLLAR 20.36@ /28 03/29 UBER TRIP PVGGF CA $ $ 0.00 $ US DOLLAR 12.96@ /28 03/29 UBER TRIP PVGGF CA $ 3.31 $ 0.00 $ 3.31 US DOLLAR 2.50@
2 03/29 03/29 ELEMENT BOSTON SEAPORT BOSTON MA $ 0.00 $ 1, US DOLLAR 1,311.12@ Page 2 of 4 TOTAL CREDITS $ -1, TOTAL DEBITS $ 1,884.37
3 PAYMENT RECEIPT / RECU DE PAIEMENT Name/Nom PNR Date Time/Heure LUTERBACH/GREGORY 22MAR18 7:10AM Description Fee/Frais (CAD) GST/TPS Total (CAD) FIRST BAG $ Total (CAD) LUTERBACH/GREGORY $25.00 $1.25 $ CARDHOLDER NAME/NOM DU DETENTEUR DE LA CARTE GREG LUTERBACH MC GST/TPS No AUTH QST/TVQ No TQ0001
4
5
6 PAYMENT RECEIPT / RECU DE PAIEMENT Name/Nom PNR Date Time/Heure LUTERBACH/GREGORY 27MAR18 9:42AM Description Fee/Frais (USD) GST/TPS Total (USD) FIRST BAG $ Total (USD) LUTERBACH/GREGORY $19.39 $0.97 $ CARDHOLDER NAME/NOM DU DETENTEUR DE LA CARTE GREG LUTERBACH MC GST/TPS No AUTH QST/TVQ No TQ0001
7 Begin forwarded message: - transportation hotel to airport. From: "Uber Receipts" <uber.us@uber.com> Updated receipt (Tip Added) Uber logo $15.46 Thanks for tipping, Greg March 28, 2018 uberx 07:41am Anchor Street, Boston, MA 07:51am Terminal A North, Boston, MA
8 xid7d4c62b cd-abe6-fc870a61cc3b pgvli2anubxffyeogxta1rmv You rode with Steven 3.51 miles 00:10:00 Trip time uberx Car ADD A TIP Did you know you can order food delivery through Uber? Try Uber Eats and get 20% off your first order with the code 20ubereats. Download the app today. Your Fare Trip fare Subtotal $12.96 CHARGED $12.96 Tip 2.50 CHARGED $2.50
9 MasterCard receipt - transportation hotel to airport. Begin forwarded message: Updated receipt (Tip Added) Uber logo $15.46 Thanks for tipping, Greg March 28, 2018 uberx 07:41am Anchor Street, Boston, MA 07:51am Terminal A North, Boston, MA
10 xid7d4c62b cd-abe6-fc870a61cc3b pgvli2anubxffyeogxta1rmv You rode with Steven 3.51 miles 00:10:00 Trip time uberx Car ADD A TIP Did you know you can order food delivery through Uber? Try Uber Eats and get 20% off your first order with the code 20ubereats. Download the app today. Your Fare Trip fare Subtotal $12.96 CHARGED Personal 6006 $12.96 Tip 2.50 CHARGED $2.50
11 Element Boston Seaport D Street Boston, MA United States Tel: Mr. Greg Luterbach Page Number : 1 Invoice Nbr : Guest Number : Folio ID : A Arrive Date : 23-MAR-18 17:38 Depart Date : 28-MAR-18 07:37 No. Of Guest : 2 Room Number : Club Account : Tax Invoice Tax ID : Element BOS Seaport MAR :40 MPERR854 Date Reference Description Charges (USD) Credits (USD) 23-MAR-18 RT303 Room Charge MAR-18 RT303 Convention Tax MAR-18 RT303 City Tax MAR-18 RT303 Occupancy/Tourism Tax MAR-18 RT303 Room Charge MAR-18 RT303 Convention Tax MAR-18 RT303 City Tax MAR-18 RT303 Occupancy/Tourism Tax MAR-18 RT303 Room Charge MAR-18 RT303 Convention Tax MAR-18 RT303 City Tax MAR-18 RT303 Occupancy/Tourism Tax MAR-18 RT303 Room Charge MAR-18 RT303 Convention Tax MAR-18 RT303 City Tax MAR-18 RT303 Occupancy/Tourism Tax MAR-18 MC ***For Authorization Purpose Only*** Continued on the next page
12 Element Boston Seaport D Street Boston, MA United States Tel: Mr. Greg Luterbach Page Number : 2 Invoice Nbr : Guest Number : Folio ID : A Arrive Date : 23-MAR-18 17:38 Depart Date : 28-MAR-18 07:37 No. Of Guest : 2 Room Number : Club Account : Date Code Authorized 23-MAR-18 ** Total *** Balance 0.00 Continued on the next page
13 Element Boston Seaport D Street Boston, MA United States Tel: Mr. Greg Luterbach Page Number : 3 Invoice Nbr : Guest Number : Folio ID : A Arrive Date : 23-MAR-18 17:38 Depart Date : 28-MAR-18 07:37 No. Of Guest : 2 Room Number : Club Account : As a Starwood Preferred Guest you have earned at least Tell us about your stay. EXPENSE SUMMARY REPORT Currency: USD Date Room & Tax Food & Bev Parking Telecomm Misc Other Total Payment Total
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