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Employee lD:
Statement Date (MM/DD/YYYY) :
Statement Summary:
Report any items which do not agree with your recordswithin 30 days of the statement date.
For your records only. No payment required.
Transaction Summary:
StatementELLSWORTH, RANDALL Gard Number:
LEGAL AID ONTARIO Account Limit:
000001396
08/03/2019 Currency:
Payments:
Adjustments:
Net Purchases:
Gash Advance:
Fees:
Other Charges:
New Account Balance:
",'":;''w
Fre-Tai AmountAuth #l
$ 815.01
068491
$ 49.87
054833
Page 1 of 3
CANADIAN DOLLAR
$ 0.00
$ o.oo
$ 901.84
$ 0.00
$ 0.00
$ p.00
$ 901.84
fotat fax Trans AmountlXifitlisliQblC
i,'.1,.,i,,
07122
07t24
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301 829739
07t25
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302198806
$ 26.97
031988$ 3.51 (e)
bescriotion t '.:-,-. ..'.," : :::,::
AIR CAN 00142116381603 AIRCANADA.COM MB
PassengerNamet'::"l t:':": . AIRLINE LIMOUSINE SERV WOODBRIDGE ON
$ 0.00 $ 815.01
$ 6.48 (e) $ 56.35
9848614 CANADA INC FAUQUIER ON
TOTAL CREDIT
TOTAL DEBITS
$ 30.48
$ 0,00
$ 901.84
\
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YOUR BOOKING IS CCNFIRMED
Booking Reference : LYRCXV
Passe nge rs
fr Mr. Randall Ellsworth
Ticket Number
014211 6381 603
Aer:oplan
348737594
€:2 Depa rt
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Travel booked/ticket issued on:22 )uly 2019
Seats
AC82B3 7D
AC82B8 BD
Wednesday
24 )ul,2019
08:00
TorontoToronlo-Pearson Int. (YYZ), Canada
Terminal 1
).:i,...-.t".a- "'*
09:38
Timmins/VT(\ t-rn:r{:
t hr38Economy (H)
Operated by Air Canada Express - Jazz llash 8-300AC82B3
Wednesday
24 )u1,2019
18:45
Timmins/\/Ta \ -- ^ ^; -(I l),ll Ldl ldud
AC8288
" '20'24'c *\
; €' $i tToronto)i' ' 1
Toronto-Pearson lnt. (YYZ), Canada
Terminal 1
t hr39Economy (H)
Operated by Air Canada Express -Jazz Dash 8-300
Pu rchase su rn ma rV
Q CANADA, U.S.: 1 (BBB) 247 2262\
i.:,il\:',." Air Transportation Charges
Base Fare - Departing Flight - Econor"ny - Flex
tsase Fare - Return Flight - Economy - Flex
Surcharges
1.*i ':-ir Taxes, fees and charges
Harmonized Sales Tax - Canada - 100092287 RT0001
Air Travellers Security Charge - Canada
Airport lmprovement Fee - Canada
GRAND TOTAL - Canadian dollars
1 Adult
324.00
324.00
24,00
93.76
14.25
35.00
$915.o1
S nr R cANADA
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Clerk #: 004838TID: P$320236 REF#; 00000008Batch #: 430 SEQ: 001430008
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lnvoice #: IAPPR CODE: 05.f833
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Transaction Summary:
i{\
Page 1 of3
CANADIAN DOLLAR
$ 0.00
$ 0.00
$ 2.50
$ o.oo
, $ o.oo
$ 0.00
$ 2.50
Payments:
Adjustments:
Net Purchases:
Cash Advance:
Fees;
Other Charges:
New Account Balance:
Tiahs+Eate ,Fosting,,Date. DesGriptioh ' .
Tfans tD
OB/29 O9IO2 CORP OF CIry OF OSHAWA OSHAWA ON
308100750
:Pre'TaxAmognt :Totat Ttix T,rans ArhountAuth #
$ 2.21 $ o'29 (e) $ 2.50
035042
TOTAL CREDITS
TOTAL DEBITS$ 0.00
$ 2.50
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Account Name:
Gompany Name:
Employee lD:
Statement Date (MM/DD/YYYY) :
Statement Summary:
Report any items which do not agree with your records Payments:
within 30 days of the statement date. Adjustments:
Net Purchases:
Cash Advance:
Fees:
For your records only. No payment required.
Transaction Summary:
Trans Date Posting Date DescriptionTrans lD
09/04 09/04 PORTER Al 77600212930160 TORONTO ON
308491591PassengerName Ellsworth/Randa
ricketNumbe:. i?9:0'z]::3:160
09/06 FLASH TAXI INC TORONTO ON
308846330
09/09 AMBASSADOR TAXI MARKHAM ON
309078071
StatementELLSWORTH, RANDALL Gard Number:
LEGAL AID ONTARIO Account Limit:
000001 396
1010312019 CurrencY:
Other Gharges:
New Account Balance:
TOTAL CREDITS
TOTAL DEBITS
Pre-Tai Amount Total Tax
Auth # 'I
$ 2,588.43 $ 0.00
098300
$ 24.78 $ 3.22 (e)
078041
$ 24.11 $ 3.14 (e)
077616
'Pagelof3
$ 5,000.00
CANADIAN DOLLAR
$ 0'00
$ o'oo
$ 2,643.68
$ 0'00
$ 0'00
$ 0'00
$ 2,643.68
TranS Amounti
$ 2,588.43 J
,1
'5" :: i *p 4t
.\\t
j'i tr-t', \*$'
09/05
09/05
$ 28.00
$27.25
$ o.0o
$ 2,643.68
'Ii""
pGrtsr;Thank you for booking with'Porter.
Your payment has been received.
RANDALL Craig ELLSWORTH 8380p00954
'Flights
PD 215 Toronto Uf4 to Ottawa (YOW) Sep 5, 2019 at 8:30
Flexible Fare AM
Discount
Taxes, Fees and Charges
Air Traveller Security Charge
NAV and Surcharges
Airport lmprovement Fee
Harmonized Sales Tax (HST)
PD 256 Ottawa (YOW) to Toronto (YTZ)
Flexible Fare
Discount
Taxes, Fees and Charges
Air Traveller Security Charge
NAV and Surcharges
Airport lmprovement Fee
Harmonized Sales Tax (HST)
Se'at Selection
David McKillop: ).: t.
Flichts' r : :
l:vl
PD,215 Toronto (YTZ) to Ottawa (YOW)
Flexible Fare
Discount
Taxes, Fees and Charges
*'"',.'.,
Booking Receipt
Sep 5,2019 at 5:00PM
2360002520
' . .i'. ...
1,. :.,. ..
Sep 5, 2019 at 8:30AM
$862.81 CAD''
$862.81:
$399.00
-$59.85
$92.82
$7.12
$21.00
$15.00
$49.70
$399.00
-$59.85
$91.69
$7.12
$12.00
$23.00
$49.57
$ 0.00'
$862.81 CAD
'$862 81
$399.00
-$59.85
$92.82
{ .:.;f €r i&
:,
NAV and Surcharges
{irport lmprovement Feq
Harmonized Sales Tax (HST)
PD 256 Ottawa (YOW) to Toronto (YTZ)
Flexible Fare
Discount.
Taxes, Fees and Charges
. Air Traveller Security Charge
NAV and Surcharges
Airport lmprovement Fee
Harmonized Sales Tax (HST)
Seat',Setbction
DAVID FIELD
Flig.hts, , ,,, ' ,,,' ':'':,,,i:',i '''...,-,' ..:. , :.,,.., . ,, , . .. . ... .
PD 215 Toronto (YTZ) to Ottawa (YOW)
Flexible Fare
Discount
Taxes, Fees and Charges
Air Traveller Security Charge
NAV and Surcharges
Airport lmprovement Fee
Harmonized Sales Tax (HST)
PD 256 Ottawa (YOW) to Toronto'(YTZ)
Flexible Fare
Discount
Taxes, Fees and Charges
Air Traveller Security Charge
NAVend Surcharges
Sep 5, 2019 atPM
,,l,tll',,,,,,,,
2350007560:'. :. ::: : :::::::.'
,,.,.1 ,' ... ,....,
Sep 5,2019 at 8:30AM
sepPM
5.2019 at 5:00
*'..
' t \,,!Air Treiveller SecdritV Gharge $7.12
t,.t $21.00
$15.00
$49.70
$399.00
t,'' t, i't
.itu+t \{:'t'5:00
-$59.85
$91.69
$7.12
$12.00
$23.00
$4e.57l1
$ o',oo
$862.81 CADt ,,',, , $ ai;all
$399.00
-$5e.85
$92.82
$7.12
$21.00
$15.00
$49.70
$399.00
-$59.85
$91.69
$7.12
$12.00
,, , ..i- 1r$-.t. ' :
' | \,',1. Airport lmproveir/ent Fbe
Harmonized Sales Tax (HST)
Seat Selection... i
Total cost
Payment summary
Transaction Date
Sep 4, 2019
Total paid
Method of Payment
MasterCard
Fayment r Ar,noLr nti
r ..
$2,588.43
,,$2isoar+3,ino /
'lr. i;
,* l, \e'
*:,"'{
$23.00
$49.57
"$,0',oo
$2,588.43 CAD
iPff.eht Slatus
Approved098300
GST/HST Number'ga15eg;z71
'QST Number
1212573775
;1 9{*
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' AMBASSADi al | ' .'6 3 FORF$Trriit)OK DR
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CARQ' MASTERCARD
DATE ''"" ?019/09/05-'T{,[ME' )L 7987 18:27:15{:nEcrrPr
NUMBER
c850590CI3-0ll 1 -069*086-0
rn-nfiffinH$fiitrsu; -effit09/95/e019 ? i
put chase
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TC: 5ec565CBlEscE5sH
Approved 0fi0 Thank IouUenified Bc FIH
cusTOitER C0Fy
PURCHASE
AMOUNT
TIPTOTAL
'1..r 1 7 \
.i,4. $0
$27.
MasterCardA00000000r110 t0
37AA30A30088A4C8000000800fi-8S00A46S0S7BEC3 17784
AP PROVE DAUTH# 017616 01*027
THANK YoU !CARDHOLI}ER IOPY
IMPORTANT * RETAIN THIS
COPY FOR YOUR RECORDS
{16 , 451 ,4163
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