/i!-./ j \ry a r d /5, Cj -4. l.q

Transcription

1 ~.... 'I'1~~ Tr,wl'! Store Electronic Invoice CHRISTINE THE TRAVEL STORE 538 NORTH RIVER RD Phone: /i!-./ j \ry a r d /5, Cj -4. l.q Prepared For: OOCHERTYIVALERIE SALES PERSON INVOICE NUMBER INVOICE ISSUE DATE RECORD LOCATOR CUSTOMER NUMBER May2013 DJDYSR Client Address COMMUNITY SERVICES SENIORS II\OOUR P a BOX 2000 PE C11\ 7NO Delivery Address THE TRAVEL STOI'lE Insur<lnce: ASSURANCE Confirmation Number I:lE X E Policy V.A.T.lG.S.T.lH.S.T. Special Instruction RBC INSURANCE PHONE OR COLLECT FOR MEDICAL ASSISTANCE"TRAVEL WITHIN PACKAGE RIDJ=R-1.;,:; ~rn4.7$' ~ tjifhk/d. VI XXXXXXXXXX>,130)Ccx..i.> CAD' ~ CAD' 0.00 MTKRDZ AIR TICKET AS PER ITINERARY Reservations V.A. T.lG.S.T.lH.S.T. -\;- I p.n- :30tr;,t~J1I1Ji~ w!if VI XXXXXXXXXX. ;J.3C/}(G) Ci ) CAD' CAD' Flight: AIR 7675 PE, MONTREAL TRUDEAU, 12:20pm 1:26pm 02hr(s) :06min(s) DEHAVILLAND DASH 8 TURBOPROP

2 S8iJt(S) Detnils DOCHEFHYIV1\l.F.RIE SEAT SF FOI~ VALERIE DOCHERTY Flight: AIR 417 Slop(s) Seat(s) Delails f\joles MONTRE/\L TRUDEAU, CI\NADA 01 hr(s) :21 mints) BOEING 767 JET Non Slop DOCHER TYIVALERIE Arrival Terminal SEAT 24A FOR VALERIE DOCHERTY 3:00pm 4:21 pm.,e;~ ~//{ AC le<.. h~ l'fa) DATE: Tue, Jun 25 Flight: AIR 8864 Departure Terminal Stop(s),Seat(s) Details PE, 1 01I1r(s).59min(s) IR CRJ SERIES 705 JET DOCHERTYIVALERIE SEAT 17A FOR VALERIE DOCHERTY 9:35pm 12:34arn Food for Purchase f~ tvy/( AC - $~c...f.n-; / s-t:t ) DATE: Wed, Jun 26 PI~OFESSIONAL AGENT FEE DATE: Tue, Mar 25 Ticket Information YOUR BUSINESS IS APPRECIATED, THANK YOU... CHRISTINE Service Fee XB Passenger DOCHERTY VALERIE J;fo Q02--Q?aCD,mm- O?: )j r...j1ii, VI XXXXXXXXXX ~w.~~ ~7. ](..1')(:.)0) CAD V.A.T.lG.S.T.lH.S.T. CAD IrlptF. _~)Ol.{- 50_ tal base fare amount tal Taxes tal V.A.T.lG.S.T.lH.S.T_ Net Credit Card Billing CAD CAD CAD CAD 1,127.44

3 TI~,~... TI',1vcl Storv CHRISTINE - THE TRAVEL STORE 538 NORTH RIVER RD Phone: CGARNHUM@THETRAVELSTORE.CA Electronic Invoice Prepared For: DOCHERTYIVALERIE r~ef: MTKRDZ Si\LES PERSON INVOICE NUMBER INVOICE ISSUE DATE RECORD LOCATOR CUSTOMER NUMBER May 2013 DJDYSR Clienl/\<Jdress COMMUNITY SERVICES SENIORS L/\OOUR POBOX 2000 CH/\RLOTTETOWN PE C1/\?NO Delivery /\ddress THE TRAVEL STORE DATE: Sun, Jun 23 iliahve arurcdc-fejl> qcb -03:b3 -CCfXD -- o3cj-./- AIR -CONFIRMATION MTKRDZ Reservations VI XXXXXXXXX)'. ;ljo)l-:')u ) V.A.T./G.S.T /H.S T. Subtotal Billed to Credit Card CAD' CAD'1J100 CAD' DATE: Sun, Jun 23 Flight: AIR 7677 PE, MONTREAL TRUDEAU, 6:10pm 7:00pm Stop(s) Seat(s) Details 01hr(s) :50min(s) DEHAVILLAND DASH TURBOPROP DOCHERTYNALERIE AIR CONFIRMATION MTKRDZ DATE: Sun, Jun 23 Flight: AIR 427 MONTREAL TRUDEAU, TVf)p' 01hr(s) :21min(s) AIRRII~ Il\lnllC::TRl1= Arrival Terminal!I :00pm 9:21pm 1

4 l\..llu JI= I '._. Slop(s) Seat(s) Details DOCHER ry!v/\lef~ie AIR CONFIRMATION MTKRDZ L4 WI'"/,1 AC - ~/;'fn Ij[) tfj7~/4 ;:~. /t!wti<r- Insurance: ASSURANCE Confirmation Number PE XS9S8524E Policy VAT.lG.S.TJH.S.T Subtotal Billed to Credit Card Special Instruction RBC INSURANCE "CONFIRMED CHANGE" ON 30MAY13 'OEP-23JU N13 'RET-30JUN13 *OEST-VOY../n~ c->/ If VI XXXXXXXXXXX,1.3<:'" ) a )C;{ ) ~'\ -" \f' 'It- 3C).~ CAD * 8.00/ CAD' 000 CAD' DATE: Sun, Jun 30 Flight: AIR 8854 Departure Terminal Stop(s) Seat(s) Details CHAf~LOTTETOWN PE, r(s) :59rnin(s) IR CRJ SERIES 705 JET DOCHERTYIVALERIE AIR CONFIRMATION MTKROZ 9:50am 12.49pm Food for Purchase h~ w/i'" AC - ~/'5JI- ()-C,) DATE: Sun, Jun 30 Ticket Information PROFESSIONAL AGENT FEE Service Fee XB Passenger TfOv\Je.l A~D'l DOCHERTY VALERIE -k?~ c.:y1f VI XXXXXXXXXX>,{ ~ (../ )C.::..)(..I ) CAD V.A.T.lG.S.T./H.S.T. CAD tal base fare amount tal Taxes tal V.A.T.lG.S.T.lH.S.T. Net Credit Card Billing S/~ ----rr 'r tr 3CJ.~ 40.00""' 5.60""'- CAD CAD 000 CAD 1960, CAD tal Amount Due CAD 0.00 THANK YOU FOR CHOOSING THE TRAVEL STORE. '/'JE CAN RESERVE YOUR CAR AND HOTEL AT NO CHARGE GST NUMBER Rl G

5 LHIO AIIO r~xi PAYI'I[1l1 S IC[ IOROIlIO 011 lenlld:p53201s1 Irt pt\:..7 Jf InvoICe»:602 UISA PURCHASE A~~ label: UIS~ emil ~.1/ /11 11l0:A r;1 T... tjr tv;,lvf fur: J./l(O~t"" lsi: rcao ' Card ": X~xxxxx~m, J..'3L1 Xt:.)C, ) OU HPPRfJUU) OU 1 MUltiII r $5fL 110 It P '!ill 10 "_.:: == ::._. -" '-.;:.~.~: I () r 1\ t. 'J;bb./O!,j'!; i'~ l~ PJ') JbuVl' lulj!',)~ r~i',':,,,,]1,:;1 Jel',11 i'i~i'l hollt rl~i'e':i" ~JI!.. Rt l.illll lhi,,-.;"'1 r'ji 'J.. ",,'.'['i'j,. 11i'!. ki OOluu~~U;lJ [iltn li~lhod: r AIIlh.l\: 016YlB DJle: (UWOL/?) III'ie: 12:)'IP

6 EXECUTIVE COUNCIL JUNE 2013 ") Honourable Doug Curri~ to b~ Acting Minist~r ofcommunity S~rviccs and Sl.:niors commencing on June 23, and continuing tor th~ duration of the absence from the Province of IIonourablc Valerie Docherty. EC2013-"63 SOCIAL ASSISTANCE ACT RATES OF FINANCIAL ASSISTANCE (APPROVED) Under authority of section..j..i of the Social Assistllnce Ad, R.S.P.E.I Cap. S-4.3, Council approved the following changes in rates of tinancial assistance: Category Shelter Food Ibte 3% increase 5% increas~ Effective Date NO\,ember January I, 2014 EC TOURISM INDUSTRY ACT REGULATlONS AMENDMENT Pursuant to s~ction II of the urislii IIILlII.I/I:r At'l R.S.P.E Cap. T-3.3. Council made the following regulations: I. The urism Industry Act Regulations (EC267/99) are amended by the addition of the following after section 4: 4.1 (I) When issuing a license to a tourism operator under subsection hcmpti",,, 2(3) of the Act. the Minister may. if the Minisll.~r considers it appropriate to do so. exempt the tourism operator trom compliance with such provisions of the regulations. and tor such period of time. as the Minister considers appropriate. (2) Any exemption grunt~u to u tourism op~ralor unuer subsection (I) l,ccli'c tll,"i (>ul shall be stated on the license issued to the tourism operator. cxcmpl,olls 2. These regulations come into force on June 29, EXPLANATORY NOTES SECTION I allows the Minister to e:\cmpt a tourism operator trom complying with such provisions of the regulations. as the Minister considers appropriate. for a specitied amount of time. SECTION 2 provides tor the commencement ofthese regulations.