2013 Joshua Starr Aug through Sept
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Transcript of 2013 Joshua Starr Aug through Sept
Sign•up F.o.r OnfineStatementsCorporate Purchasing
Cardmember Report www.americanexpress.com/checkyourbill
Pre;-;arsC ForJOSHUA P STARRMCPS MDTAX
ClosingDale
08/28/13 Page 1of2
PreviousBaiary".::e$ r'!ew Charo~s$ Oihe1 Debits $ Pavmen1s$ Othe~Cre:irts $
i,713.9511 116-0ill 0.0011 i,71.3.9511 0.001 116.01' '1 -
BalanceDue$ Do Not Pay
For important informationregarding your accountrefer to page 2.
For your records only - do not pay.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.
Card Number
Activity Dare retlects either transaction or-pcsttro date
----------------------------,R~e~fe_r_e_n-~&-v~~-oo~·e---~~~~~-~~~~-~~~--,A-m_o_u_n_t~S,.--
·-----------
08/12/13 CORPORATE REMITTANCE RECEIVED 08/12- - ----·-·-·--·- -·-----------------------------~----- ---·-----·--"····- ------ ··------ ~--··-·----·-·-·-----·---·-··-·- --··--·--·--·-·--·-..--------·-----------D~14n 3 CITY OF ANNAPOLIS ANNAPOLIS MD
REF# G 4102637952 08/13/13- ·- ---------·--·-·-···-------·-·- - - - - --·---·-·------------ ----------- - - -- - --- - -- --- --------- --------·-------
EXXONMOBIL ROCKVILLE MDREF# PC74855 AUTO FUEL DISPEN 08/12/13GAS/SERVICESROG NUMBER PC74855
-1,713.855.00
74.73
08/14/13 IHOP 594 ROCKVILLEF1ESTAUFlANT
t~D 517294GJJDJ 17.28REF# 517294 08/i3/13
08/22/13 LAZ PARKING 570409 WASHINGTONREF# 55862000 860-522-7641LAZ PARKING 570409ROC NUMBER 55862000
DC08/21/13
55862)J))}J 19.00
Total for JOSHUA P STARR 1'1ewCharges/Other DebitsPayments/Other Credits
116.01-1.713.95
Do not staple or use paper clipsPayment Coupon
Please enter accountnumber on al!corrssponosnco.
JOSHUA P STARRMCPS MOTA850 HUNGEK~unu UKROCKVILLE MD 20850-1718
I,.uu ..1,,'" [l :,li 1111 tt iiI" 1!11111111L,L1,1 LI! ii ti.ICheck her·eif address,teleo'.1cme number. ore-rnail address hasc~-:anged. f\jote c\1anges onreJerse side.
Dr. Joshua Starr - American Express August 2013
August 12, 2013 - ExxonGas August 13, 2013 - IHOP
S Behrens. breakfast meeting
ROCKVILLE PIKE9743626 August 13, 2013
~,.;oalcohol was purchasedROCKVILL, MD
0811212013 55054714708:38:43 AM le_ Ir I 1 -:7 . ,,..-
v.::.-/, l V t: >IAMEXAMEXSTARP!JPINVOICE PC74855ACTH 305592
IHDP tt 594775 Rockville Pike
Rock'1ille, MJ 20852Pnr:me : (301) 73:3-1884PUMP; 6
Regular CR 19.2!7GPRICE!GAL 3.889 Date: Aug13'13 09:37AM
Card Type: Amexs 7~.73 ,\,-,r + -k'rv....'- L 1"i,
Subtotal = S 74.73Tax = S 0.00
Card E11try: SWIPEDTrEns Type: PURCHASETrens Key: CICCJ086l\1jEi6"102:1
T0t2l s 74.73J°'•;.,:..h r.-,~L!I cooe : 5172514
9860
CRED TCred tPC70
s 74.73:3:le: 121/2ServBr: 3185 Judy
Surtor.al : $1 4 .,28
J 00
Tot f, 1-_ ... \\. 2.9
August 2L2013 - Parking - Washington, DCMost Hopeful Teacher Ceremony
Manulife 555 12th
If
20004 Washingtor. DC
~ight Exit 08/21/13 1::44Receipt 009795
Short-term parking tktManul - No. 06742308/21/13 09:27 -08/21/13 11:44 -Period Od2h18'(Ust.) $19.00
August 13. 2013 - Parking - AnnapolisESEA Meeting
Payment ReceivedAM~Y $19.QO·
10/15
Expressparc ReceiptTotal 519.00
1·1C'I Lil: "f-~()lJLV~=·~~t>OAu t h:586114Type: Swiped
Sub Total
TRAN Ll\J TIME OUT TIME FEE CC#
$l9.00
~ All Amounts in USO.7Deliv. Date-Receipt Date~~~~~
Sign..Up For 0111111.~·Statements· ··Corporate Purchasing
Cardmember Report
Pre;:;ared For
JOSHUA P STARRMCPS MDTAX
Closin~~aie
09/28/13 Page 1 of 2
PreviousBalan~e$ r\)ewCharoes $ Othe-rJebi'.~$ P2v.'71e:i1~$ C~~e1·::re:fas ~
I 116.0i II s4i.76ll o.ooll 11s-0111 u.ool 548.7fi
BalanceDue$ Do Not Pay
For important informationregarding your accountrefer to page 2.
For your records only - do not pay.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbHi orcall Customer Service at 1-800-492-4920.
A.~tiuif-'lt Dare reflects either transecuon or oostmc date__,,~,.~,,- u·-;, . -
Card Number Amounts
09/05/i3 . QOR.PORATEHEMITTAl1CE RECEIVED 09 !0509/18/13 CLARIOI~ RESORT HOTEL OCE.!\N CITY MD
-- FDL:#-688613- LODGING- ---0!3118/13-ARRIVAL DATE DEPARTURE DATE10/02/13 10/04/13 00ROOM RATE $175.00ROC NUMBER 688613·~~~~~~~~~~~~~~~--~~~~~~~--~~~~~~~~~~~--~~~-EXXON M08 IL ROCKVILLEREF# MSH1828 301-279-5966GASiSERVICESROC NUMBER MBH1823
193.40
89/27/13 MD 65.3609/26/13
09/26/13 PRODUCT 377-349-1550 VAREF# BIADHANOJ4B INST PRODUCT 09/26/13
290.00
Total for JOSHUA P STARR !·~ewCha~ges/Other Deb.its 548.76Payments/Other Credits -116.01
Do not staple or use paper clipsPayment Coupon
::.,....-,...,,,"'·'1.J·1--,'-,,~· Please enter accountnumber on allcorreepondence.
JOSHUA P STARRMCPS MDTAX850 HUNGERfuKUROCKVILLE
UHMD 20850-1718
Check here if address.telephone number, or·s-rnall address hascilanQeci. i'iote changes or-,reverss side.
--1I
Dr. Joshua Starr -American Express September 2013 - Page 1Clarion Fontainebleau Hotel10100 Coastal HighwayOcean City, MD 21842
Telephone: 410-524-3535 Fax: 410-524-3834
September 17, 2013 September 17, 2013 - Lodging depositIviA.BE Conference
Joshua Starr
850 Hungerferd OrRoom 122Rockville, MD 20850
Confirmation # 688613
Dear Joshua Starr,
We wish to Thank You for choosing The Clarion Fontainebleau Hotel. Our recordsshow your arrival date is October 02, 2013 and your departure date is October04, 2013. A Oceanview Studio King N/S for 1 adult (s) and O child (ren) at therate of $175. 00 USO per night plus 10. 5% tax has been reserved for you.
Deposit Received: 193. 40
Remarks:
Special Requests and Information:
Check-in Time:Checkout Time:
After 4:OOpmBefore 11: OOam
A valid Debit or Credit card will be required and authorized at check-in for theamount of stay plus an amount to cover incidentals. Also for security purposesyou will be asked to provide a valid photo ID at check-in.
r<oom Type Requested, Not Guaranteed.
Cancellation policy is 72 hours prior to day oF arrival.
Once again, thank you for choosing The Clarion Fontainebleau Hotel
Sincerely
The Reservations Department
Dr. Joshua Starr - American Express Septernber 2013 - Page 3
Select one registration option belov« Rates eie velui tiaouc): Sspt.131 2013.
The College Board Forum: Oct. 23-25 Presenter/Comrn'ttee = $290
The College Board Forum One Day: Oct. 23, 24 or 25
First Name Joshua Last Name Starr
Title Superin!eri_dent of Schools !nstituti on~ ----
Montgomery County Public Schools
Emaii _J?_s_hu<;i=§_t<~rr@lli~f:>Sllid_org Phone 301-279-3383
Street 850 Hungerford Drive, Room 122~------ -- ---- "---- ------- ----
State MD Zip 20850 Country USA
!!! Do not send me information and news regarding College Board services, products and other offers via email.
Pc~yzn.entTo submit this form, print, add your payment information by hand, and fax to 212-460-5460.Credit Card PaymentYour credit card wiil be charged the iowest appropriate rate depending on the membership status of your institution on College Board records.
Expiration Date
Card Number Name of Card Holder Joshua P_Starr
Signature
When sending payment. include a copy of this form or your invoice with your check or PO. Checks should be addressed ta "TheCollege Board Forum 2013" and mailed to 411 lafayette Street, Suite 201, New York, NY100ll3.The Co!lege Board Federal Tax IDnumber is 13Hl23965.
PO/Check Number
Cancellation Policy: There is a $75 nonrefundable cancellation fee if a cancellation email is sent to [email protected] on or beforeTuesday, Sept. 24, 2013 (by5 p.m. EST).No refunds or credits will be issued on canc allatio-is efter thls date. Substitutions are accepted, butplease email forum@co!legeboard.org with the name, job title, organization, phone, email and address infnrrnatinn of the new registrant.
Confirmation and Invoicing: Registrants receive an email confirmation within two business ciEys. ,!':, hard ~DP\! of vour invoice will be mailedwithin two weeks. Electronic invoices are available upon request.
Hotel Reservations: College Board Forum attendees have a special qroup rate at the H:!ton Nsw rork. Click -:;,E for more information and tomake reservations.The College Board frequently videotapes and records its events and meetings. By attending this 6\:en: you c 8i1Se:-1t tc bai;; g reco;-~sC: c:nG/::r phctographed, and authorizethe College Boardand/or its agents or licenseesto use any recordingand/or photographs, as we!' es 5ny statements tl.s: '/DU mai'.s l"Footsge''L in anymedium(including,without lirnitstion,eudic, video, print, broadcast etc.)throughout the worid atthe Co!!ege Beard's sole end e>:clL1si\'S dl2c:r2t1or:. The C:·!!egeBoe: rdmaya.so edit, distribute,exhibit, publicize, advertise and otherwise exploit the Footage in aI! media and formats, now known or hersafta: dsvelo pei for cornrnercla I and noncommercial use.College Board and the acorn logo are registered t:ademarks of the Coliege Board.
13b-7983
Dr. Joshua Starr - American Express September 2013 - Page 2
September 26, 2013 - ExxonGas
QAUDAR INC , 4?B5638
ROCKmL, MC
89/26/2013 05:51:13 PH 94838852
iiMEXSTARR/JPrnvoICE M8Hl828AUTH 55B3B9
PUMP~ 10RegularPRICE/GAL
AMEX
19.bS4G3. 319
FUEL rom s 55.35
Sl'Hot;..l = S 65 35Tax = $ 8.00
Total = s ~5.3E
CREDITCreditMSHle
$ 65 '35