Registration Confirmation - Legislative Assembly of ... · Registration for "VPA EVENT - Fall...

Registration Confirmation

If you or your guest(s) are unable to attend please contact the Chamber at 604.987.4488 as there may be a wait list.

Confirmation Number: Primary Contact: Jane Thornthwaite (MLA for North Vancouver - Seymour) Payment Type: Credit Card

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SummaryItem Description Quantity Total Amt

BEA Finalist Celebration Guest Jane Thornthwaite 1 $35.00Sales Tax $1.75

Total: $36.75 PAID

21st Annual Business Excellence Awards Finalist Celebration As business evolves, so does the North Vancouver Business Excellence Awards. This year, we have added 2 new award categories and welcome BDO as presenting sponsor to the Business Excellence Awards Finalist Celebration!You are invited to celebrate and meet the finalists for the 2018 Business Excellence Awards in Innovation, Sustainability*, Service Excellence, Young Entrepreneur, Best Employer* and Business of the Year.

On September 13th come connect with members of the North Vancouver business community, nosh on nibblies from Railtown Catering, enjoy Lavish Liquid’s no-host bar and celebrate businesses demonstrating excellence in North Vancouver. *new award category

Date: September 13, 2018Time: PDT

Location:

Polygon Gallery101 Carrie Cates Court

Contact: - Email: @nvchamber.ca

Date/Time Details: Thursday, September 13th

Fees/Admission:

Cost: $35 +GSTCancellations must be submitted 5 full business days prior to the event for a full refund or provide alternate attendee.

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Thank you! North Vancouver Chamber

PAYMENT RECEIPT

Vancouver Post Alliance

Date: Wednesday, August 29, 2018 Amount: $25.00 Tender: PayPal Payments Standard

Payment received from: Jane Thornthwaite @leg.bc.ca

Payment for:

Date Document

Wednesday, August 29, 2018

Invoice 01883 Registration for "VPA EVENT - Fall Social & Networking 2018" (Wednesday, September 19, 2018

, Mahony & Sons, 601 Stamps Landing), Non-Member

Settled amount $25.00

Invoice total $25.00

Due $0.00

Total settled: $25.00 Available balance: $0.00

Thank you for your payment! If you applied for a Corporate or Professional Membership, please take a moment after approval to view your profile and edit your privacy settings to select what information you want hidden, or listed in the public directory. Some of your information is set to public view by default i.e. name and website or IMDB link.

From: @nvchamber.caSent: Wed 2018-08-29 5:06 PMTo: Thornthwaite.MLA, JaneSubject: Confirmation: Business After 5 Networking & Social

Registration Confirmation

If you or your guest(s) are unable to attend please contact the Chamber 604.987.4488 as there may be a wait list.

Confirmation Number: Primary Contact: Jane Thornthwaite (MLA for North Vancouver - Seymour) Payment Type: Credit Card

Add to Calendar

Edit Registration

SummaryItem Description Quantity Total Amt

Business After 5 at NS Sports Medicine - Member Jane Thornthwaite 1 $20.00

Sales Tax $1.00

Total: $21.00 PAID

Business After 5 Networking & SocialKick off your fall networking with North Shore Sports Medicine. Along with this fabulous networking opportunity,complimentary appies, one complimentary wine or beer and a gift bag with a voucher for $25 off an initial physiotherapy visit at North Shore Sports Medicine and we will be learning from guest speaker Dr. Jason Crookham.

In addition to having a guest speaker there will be door prizes from The Hive North Shore, Norco John Henry Bikes and North Shore Sports Medicine AND Bridge Brewing Company is now adding in a certificate for a free flight of beers for ALL attendees!

This is one event you do not want to miss! Register today!

About the Feature Speaker: Dr. Jason CrookhamDr. Crookham is a Sport Medicine physician who treats recreational to professional athletes and former member of the Canadian National Cycling Team. He has provided athlete medical coverage for events such as the Rio Summer Olympic Games, FIFA World Cup soccer, NHL and NCAA football and basketball. Dr. Crookham is launching a new Rapid Access Sports Medicine Consult program in September. At this event, he will be sharing his stories of his experiences as a Canadian pro cyclist and sports medicine doctor for elite athletes.

Your order receipt

O tailsOrder details

B yBuyer

E tEvent H'Arts for the Homeless 2018

Lo i nLocation 319 Main St, Vancouver, BC V6A 2S9, Canada

D eDate Thu, Oct 4 2018 - Thu, Oct 4 2018

Pa m nt nf r ioPayment Information

T pTicket types n t iUnit price u i yQuantity o aTotal

Single Ticket (includes processing fee) $60.00 CAD 1 $60.00 CAD

Service charge $3.00 CAD

T tTotal 63 00 CA$63.00 CAD

Payments transact n CAD

En

Reference ID: 5b9175185761210051abc3e5

We have sent you a conf rmat on ema to @ eg.bc.ca

INVOICEInvoice No. :

Date :

Page :

NSND00095477

07/10/2018

1

LMP Publication LimitedPartnership- A Div. of Glacier Media3355 Grandview HwyVanc, BC V5M 1Z5PH: 604 630-3540EM: [email protected]

Advertiser :

JANE THORNTHWAITE

Client No. Tearsheets Salesrep Terms of Payment

Net 30

Billed to :

JANE THORNTHWAITE

217-1233 LYNN VALLEY ROAD

NORTH VANCOUVER, BC V7J 0A1

Description Rate Gross Discount Net

07/04/2018

4379078

Lynn Valley Concert/Culture SeriesPublication :Title :

Ad # :

Ad Size :P.O. # :

Color :Reference #:ADF

Full Process0011584075Section:

Issue Date :

V-1/12, 2.0000 Col. x 3.5000 Inches

North Shore News

Job #: R0011577001

Process Colour 25.72 25.720.00

Feature Discount -138.50 -138.500.00

Shopping 10.00 10.000.00

Ad Space 395.72 395.720.00

307.59AMOUNT DUE :

PAYMENT :

ADJUSTMENT :

0.00

0.00

SUB TOTAL :

H.S.T./G.S.T. :

INVOICE TOTAL :

292.94

14.65

307.59

P.S.T. : 0.00

InvoiceDate

28/06/2018

Invoice #

7133

Invoice To

Jane ThornthwaiteMLA,North Vancouver-Seymour217-1233 Lynn Valley RdNorth Vancouver, Bc V7J 0A1

Ship To

Jane ThornthwaiteMLA,North Vancouver-Seymour217-1233 Lynn Valley RdNorth Vancouver, Bc V7J 0A1

P.O. No. TermsShip

28/06/2018

PST#

Sales Tax Summary

Total

Balance Due

Subtotal

Payments/Credits

Business Number

Item Description Amount Tax

Postcards 500 services cards printed full colour 2 sided lon High point cover, 4x6. 245.00 S

[email protected]% 12.25PST (BC)@7.0% 17.15

$274.40

$274.40

$245.00

$0.00


Date :

Page :

NSND00095087

06/30/2018

1

LMP Publication LimitedPartnership- A Div. of Glacier Media3355 Grandview HwyVanc, BC V5M 1Z5PH: 604 630-3540EM: @VAN.NET

Advertiser :

JANE THORNTHWAITE


Net 30

Billed to :

JANE THORNTHWAITE




06/27/2018

4365615

Canada Day Feature 2018Publication :Title :

Ad # :

Ad Size :P.O. # :

Color :Reference #:CDA

Full ProcessSection:

Issue Date :

1.0000 Col. x 1 Agate Lines

North Shore News

Job #: R0011571697


Ad Space 221.00 221.000.00

232.05AMOUNT DUE :

PAYMENT :

ADJUSTMENT :

0.00

0.00

SUB TOTAL :

H.S.T./G.S.T. :

INVOICE TOTAL :

221.00

11.05

232.05

H.S.T./G.S.T. Registration No. :

P.S.T. : 0.00

Facebook, Inc.

1601 W ow Road

Men o Park, CA 94025 1452

Un ted States

Account:

Billing Report: 06/30/2018 - 06/30/2018

Facebook Ads PaymentPayment Method: PayPal

Date Billed Transaction ID Amount Billed

06/30/2018 1675964805853597 3480013 $300.11 CAD

TOTAL $300.11 CAD

Facebook, Inc.

1601 W ow Road

Men o Park, CA 94025 1452

Un ted States

Account:

Billing Report: 07/31/2018 - 07/31/2018

Facebook Ads PaymentPayment Method: PayPal

Date Billed Transaction ID Amount Billed

07/31/2018 1760122694104473 3562678 $127.59 CAD

TOTAL $127.59 CAD


Date :

Page :

NSND00096393

08/07/2018

1

LMP Publication LimitedPartnership- A Div. of Glacier Media3355 Grandview HwyVanc, BC V5M 1Z5PH: 604 630-3540EM: [email protected]

Advertiser :

JANE THORNTHWAITE


Net 30

Billed to :

JANE THORNTHWAITE




08/03/2018

4414559

BC Day Feature 2018Publication :Title :

Ad # :

Ad Size :P.O. # :

Color :Reference #:ADF

Full ProcessSection:

Issue Date :

1.0000 Col. x 1 Agate Lines

North Shore News

Job #: R0011592439


Ad Space 177.67 177.670.00

186.55AMOUNT DUE :

PAYMENT :

ADJUSTMENT :

0.00

0.00

SUB TOTAL :

H.S.T./G.S.T. :

INVOICE TOTAL :

177.67

8.88

186.55

H.S.T./G.S.T. Registration No. :

P.S.T. : 0.00

August 29, 2018

Jane Thornthwaite, MLA

North Vancouver – Seymour

#217-1233 Lynn Valley Road

North Vancouver, B.C.

INVOICE # THOJAN-1801

ART RENTAL INVOICE FOR THE PERIOD - August 29 to September 29, 2018

Art ID Title Artist KeyValue of Artwork

Months Rented Monthly Rent TOTAL

18-084 Tusks ETCMAR $350.00 1 $15.00 $15.00

18-006 Winter in Vancouver FEDMIC $300.00 1 $15.00 $15.00

21-684 Cates Park/Whey Ah Whichen 4/50 GEODAM $500.00 1 $15.00 $15.00

16-096 Lynn Canyon 2 JONSHE $800.00 1 $20.00 $20.00

$1,950.00 sub total $65.00

$136.50 plus 7% PST $4.55

$2,086.50 TOTAL $69.55

Paid in Full with Visa on August 29, 2018.

Thank you for participating in the Art Rental Programme!

North Vancouver Community Arts Council

335 Lonsdale Avenue, North Vancouver, BC V7M 2G3

604-988-6844 [email protected]

AMOUNT OF PAYMENT $

Please keep the bottom portion for your records and return the top portion with your payment__________________________________________________________________________________________________________________________________________________________________________ ShipTo Invoice # Bill To Invoice Date 06/30/2018_________________ ________ ______ _________________________________________________ ________ ______ ________________________________

Product # Description Quantity Price/Unit Amount Tax

7777000100 Letters Mailed 2 EA 0.85 /EA 1.70 G

_____________________________________________________________________________________

Subtotal 1.70 GST/HST # 5.000 % 1.70 0.09 _____________

Total (CAD) 1.79 _____________

Ministry of Citizens' ServicesBC Mail PlusPO Box 9453 Stn Prov GovtVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-5117Email: [email protected]

Bill To:

JANE THORNTHWAITE, MLANORTH VAN-SEYMOUR CONSTITUENCY217-1233 LYNN VALLEY RDNORTH VANCOUVER BC V7J 0A1

InvoiceDocument Number Date

30-Jun-2018Customer Number/2nd Reference No.

/

Page 1 of 1

Please make cheques payable to MINISTER OF FINANCE and remit to:Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7

A $30 SERVICE FEE W LL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS.NTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS N ACCORDANCE WITH GOVERNMENT REGULATIONS.

Item(s) Subtotal: CDN$ 167.96Shipping & Handling: CDN$ 0.00

-----Total before tax: CDN$ 167.96

Estimated GST/HST: CDN$ 0.00Estimated PST/RST/QST: CDN$ 0.00

-----Grand Total:CDN$ 167.96

Final Details for Order #701-2998422-2961862 Print this page for your records.

Order Placed: July 4, 2018Amazon.ca order number: 701-2998422-2961862Order Total: CDN$ 167.96

Shipped on July 5, 2018

Items Ordered Price1 of: Giftgarden Picture Frames 4x6 Black Photo Frame Set for Wall Or Tabletop,Pack of 12

Sold by: GIFT GARDEN (seller profile) | Condition: New

CDN$39.99

1 of: Picture Frames 8x10 Photo Frame Set for Wall Or Tabletop, Black, Pack of 7 Sold by: GIFT GARDEN (seller profile) |

Condition: New

CDN$39.99

2 of: Giftgarden 5x7 Picture Frame Wall Hanging and Table Standing, Black, Pack of12

Sold by: GIFT GARDEN (seller profile) | Condition: New

CDN$43.99

Shipping Address:

217-1233 Lynn Valley RoadNorth Vancouver, British Columbia V7J 0A1Canada

Shipping Speed: Two-Day Shipping




-----Total for this Shipment:CDN$ 167.96

-----

Payment informationPayment Method: Visa | Last digits: Billing Address:


Credit Card transactions Visa ending in July 5, 2018:CDN$ 167.96

To view the status of your order, return to Order Summary

Please note: This is not a VAT invoice.

Conditions of Use | Privacy Notice © 2008-2017, Amazon.com, Inc. and its affiliates. All rights reserved. Amazon.ca is a trademark of

Amazon.com, Inc.

AMOUNT OF PAYMENT $

Please keep the bottom portion for your records and return the top portion with your payment____________________________________________________________________________________________________________________________________ ________________________________ ShipTo Invoice # Bill To Invoice Date 07/31/2018__________________ _______ _____ _________________________________________________ ________ _____ _______________________________


7777000100 Letters Mailed 1 EA 0.85 /EA 0.85 G

7777000600 Parcels Mailed 1 EA 12.25 /EA 12.25 GFuel Surcharge % 12.00 % 1.47

_____________________________________________________________________________________

Subtotal 14.57 GST/HST # 5.000 % 14.57 0.73 _____________

Total (CAD) 15.30 _____________


Bill To:



31-Jul-2018Customer Number/2nd Reference No.

/

Page 1 of 1


A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS.NTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS N ACCORDANCE WITH GOVERNMENT REGULATIONS.




-----Grand Total:CDN$ 27.42

Final Details for Order #701-8189809-9095410 Print this page for your records.

Order Placed: August 14, 2018Amazon.ca order number: 701-8189809-9095410Order Total: CDN$ 27.42

Shipped on August 15, 2018

Items Ordered Price1 of: Fuller Tool 134 Piece Homeowners Repair Tool Kit

Sold by: Amazon.com.ca, Inc. Condition: New

CDN$ 24.48

Shipping Address:


Shipping Speed: Express Shipping




-----Total for this Shipment:CDN$ 27.42

-----

Payment informationPayment Method: American Express | Last digits: Billing Address:

North Vancouver, British Columbia Canada

Credit Card transactions American Express ending in August 15, 2018:CDN$ 27.42

To view the status of your order, return to Order Summary

Please note: This is not a VAT invoice.

Conditions of Use | Privacy Notice © 2008-2017, Amazon.com, Inc. and its affiliates. All rights reserved. Amazon.ca is a trademark of

Amazon.com, Inc.

AMOUNT OF PAYMENT $

Please keep the bottom portion for your records and return the top portion with your payment__________________________________________________________________________________________________________________________________________________________________________ ShipTo Invoice # Bill To Invoice Date 08/31/2018__________________ _______ _____ __________________________________________________ ________ ______ ________________________________


7777000800 Packages Mailed 1 EA 5.97 /EA 5.97 G

_____________________________________________________________________________________

Subtotal 5.97 GST/HST # 5.000 % 5.97 0.30 _____________

Total (CAD) 6.27 _____________


Bill To:



31-Aug-2018Customer Number/2nd Reference No.

/

Page 1 of 1


A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS.NTEREST W LL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNMENT REGULATIONS.

Constituency Assistant MileageReimbursement Form

(Note: Stand-alone Mileage Reimbursements may be submitted without completion of anExpense Reimbursement Form)

MLA Thornthwaite, Jane Rate Per Kilometer $0.54

Expense Account For Period From 7/1/18 to 7/21/18

Payee Name Total Kilometer 248.10

Payee Address Total Reimbursement $133.97

Date Starting Location Destination Description/Notes Kilometer Reimbursement

2018-07-01 1233 Lynn Valley Road Parade, Waterfront Park Canada Day 19 $ 10.422018-07-07 1233 Lynn Valley Road BCIT, White Spot Events 44 $ 23.652018-07-10 1233 Lynn Valley Road Blueridge, Deep Cove Outreach 25 $ 13.502018-07-12 1233 Lynn Valley Road Translink Meeting 50 $ 27.002018-07-14 1233 Lynn Valley Road Deep Cove Outreach 20 $ 10.802018-07-17 1233 Lynn Valley Road Deep Cove Outreach 20 $ 10.802018-07-18 1233 Lynn Valley Road Hope Centre, Pier Health Events 50 $ 27.002018-07-21 1233 Lynn Valley Road Deep Cove Outreach 20 $ 10.80

$ -$ -$ -$ -$ -$ -$ -

248 $133.97

Note 3



MLA Thornthwaite, Jane - Rate Per Kilometer $0.54

Expense Account - Out-of-Constituency Staff Travel For Period From 7/4/18 to 7/4/18

Payee Name Total Kilometer 29.80

Payee Address Total Reimbursement $16.09


2018-07-04 Constit Office Pick up JT, Joey's Brentwood Lunch Meeting 30 $ 16.09$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

30 $16.09

Note 3





Payee Name Total Kilometers 88.80

Payee Address , North Vancouver, BC Total Reimbursement $47.95


2018-07-05 Constit Office Print Shop Pick up 9 $ 4.972018-07-17 Constit Office Cap U PUJT Meeting 15 $ 8.102018-07-18 Constit Office Hope Café Event 8 $ 4.102018-07-19 Constit Office Pinnacle Hotel Event 12 $ 6.482018-07-26 Constit Office Dump Cleaning 45 $ 24.30

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

89 $47.95

Note 4

Last Name, First Name

MM/DD/YR






Payee Address North Vancouver, BC Total Reimbursement $36.45


2018-08-11 Pick up JT Parkgate 10 $ 5.182018-08-20 Pick up JT Capilano University 9 $ 4.752018-08-23 Pick up JT Hope Centre/St. Paul's 35 $ 19.012018-08-23 Pick up JT Deep Cove Daze 14 $ 7.51

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

68 $36.45

Note 4


MM/DD/YR






Payee Address North Vancouver, BC Total Reimbursement $48.06


2018-08-22 CO Canadian Tire Pick up 8 $ 4.322018-08-24 CO Ikea Pick up 47 $ 25.382018-08-26 CO Panorama Park Event 21 $ 11.342018-08-29 CO Frame Shop/Art Council Pick up 13 $ 7.02

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

89 $48.06

Note 4


MM/DD/YR

Registration Confirmation - Legislative Assembly of ... · Registration for "VPA EVENT - Fall...

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