~.... 'I'1~~ Tr,wl'! Store Electronic Invoice CHRISTINE THE TRAVEL STORE 538 NORTH RIVER RD Phone: 902 566 4410 CGARNHUM@THETRAVELSTORE.CA /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 30 0059976 14May2013 DJDYSR 000030 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 X5958524E Policy 5958524 V.A.T.lG.S.T.lH.S.T. Special Instruction RBC INSURANCE PHONE 1-800-387-2487 OR 905-816-2561 COLLECT FOR MEDICAL ASSISTANCE"TRAVEL WITHIN PACKAGE RIDJ=R-1.;,:; ~rn4.7$' ~ tjifhk/d. VI XXXXXXXXXX>,130)Ccx..i.> CAD' 90 00 ~ CAD' 0.00 MTKRDZ AIR TICKET AS PER ITINERARY Reservations 2121094859 V.A. T.lG.S.T.lH.S.T. -\;- I p.n- :30tr;,t~J1I1Ji~ w!if VI XXXXXXXXXX. ;J.3C/}(G) Ci ) CAD' 860.25 CAD' 120.19 Flight: AIR 7675 PE, MONTREAL TRUDEAU, 12:20pm 1:26pm 02hr(s) :06min(s) DEHAVILLAND DASH 8 TURBOPROP
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 50.00 DATE: Tue, Mar 25 Ticket Information YOUR BUSINESS IS APPRECIATED, THANK YOU... CHRISTINE Service Fee XB 0047471195 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_00-7 00-- tal base fare amount tal Taxes tal V.A.T.lG.S.T.lH.S.T_ Net Credit Card Billing CAD 941.00 CAD 59.25 CAD 127.19 CAD 1,127.44
TI~,~... TI',1vcl Storv CHRISTINE - THE TRAVEL STORE 538 NORTH RIVER RD Phone: 9025664410 CGARNHUM@THETRAVELSTORE.CA Electronic Invoice Prepared For: DOCHERTYIVALERIE r~ef: MTKRDZ Si\LES PERSON INVOICE NUMBER INVOICE ISSUE DATE RECORD LOCATOR CUSTOMER NUMBER 30 0060130 30 May 2013 DJDYSR 000030 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 2121670721 VI XXXXXXXXX)'. ;ljo)l-:')u ) V.A.T./G.S.T /H.S T. Subtotal Billed to Credit Card CAD' 100.00 CAD'1J100 CAD' 114.00 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 8-400 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..4... 1 8:00pm 9:21pm 1
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 59513524 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' 8.00... DATE: Sun, Jun 30 Flight: AIR 8854 Departure Terminal Stop(s) Seat(s) Details CHAf~LOTTETOWN PE, 1 0111r(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 40.00 Service Fee XB 0052558360 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 148.00 CAD 000 CAD 1960, CAD 167.60 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 Rl0441057G
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EXECUTIVE COUNCIL ----- 18 JUNE 2013 ") Honourable Doug Curri~ to b~ Acting Minist~r ofcommunity S~rviccs and Sl.:niors commencing on June 23, 1013. 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. 1988. 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 1. 2013 January I, 2014 EC2013-464 TOURISM INDUSTRY ACT REGULATlONS AMENDMENT Pursuant to s~ction II of the urislii IIILlII.I/I:r At'l R.S.P.E.1. 1988. 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, 2013. 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.