Airbnb Receipt, Confirmation Code Y23MP8 httpsv/www.airbnb.ca/reservation/receipt?code=y23mp8&euid=3e.. Wed, January 14, 2015 Receipt # 8100765707 Airbnb Ireland, The Watermarque www airbnb ca/help/contact Building (https://www airbnb ca/help/contact) South Lotts Road, Rmgsend, Dublin 4 airbnb Customer Receipt Confirmation Code Y23MP8 Name Travel Destination Duration Accommodation Type Peter Nunoda Vancouver 63 Nights Entire home/apt Accommodation Address Accommodation Host Check In Check Out Vancouver Extended Stay #209 Zul Jiwa +1 604 644 9472 Mon, November 17, 2014 3:00 PM Mon, January 19, 2015 10-00 AM 209-830 East 7th Avenue Vancouver, BC VST 4J2 Canada Reservation Charges $58 CAD x 63 nights Airbnb Service Fee Total $3676 CAD $221 CAD $3897 CAD Payment Received: Fri, November 14, 2014 (MASTER xxxxxxxxxxxx9232) Payment Received: Sun, December 14, 2014 (MASTER xxxxxxxxxxxx9232) Payment Received: Mon, December 15, 2014 (MASTER xxxxxxxxxxxx9232) Payment Received- Wed, January 14, 2015 (MASTER xxxxxxxxxxxx9232) Balance $1987 CAD $98 CAD $1707 CAD $105 CAD $0 CAD Airbnb Payments, Inc, 888 Brannan Street, 4th Floor, San Francisco, CA 94103 Airbnb Payments is a limited payment agent of the Host Refund requests will be processed in accordance with (i) the Host's cancellation policy (available on the Listing); or (ii) Airbnb Payment's Guest Refund Policy Terms, available at httpsv/www airbnb.com/terms (https //www.airbnb com/terms). Questions or complaints, contact Airbnb Payments at 855-4-AIRBNB (855-424-7262) lofl 06/03/2015 11:29 AM
SHOPPERS ^ drug mart BLACKTOP a CHECKER CABS#63 777 PACIFIC ST UANCOUUER BC CARD ************9232 CARD TYPE MASTERCARD DATE 2015/01/14 TIME 3935 10:17:57 CLERK ID 1 RECEIPT NUMBER S85012299-001-414-003-0 PURCHASE TOTAL APPROUED AUTH8 131758 THANK YOU $12.50, CARDHOLDER COPY 01-027 IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS Kooner Pharmacy Ltd. 0280 1755 EAST BROADWAY,VANCOUVER,BC V5N 1W2 604-872-8451 FARESAVER 1 ZONE 1 Itiani 0280 1008 1061570 700007 3 SALE SUBTOTAL: TOTAL: MASTERCARD; N X GST if 86010 2649 RT0001 999020280L008010615707 21 00 21.00 $21,00 21.00 Get the Men. wut of Life. Make a smart dycis vn on quality health products for the whole family. Your health. Made easier. Retain Receipt for return within 30 days Visit shoppersdrugitwrt.ca for exclusions. Discover the Best in Health and Beauty Jan 13,2015 12:06 PM TYPE PURCHASE ACCT : MASTERCARD 21 00 CARD NUMBER ***>(******x*9232 DATE/TIME: 15/01/13 12 06.47?nf5SNC! # 66205959 0010329020 S AUTHOR. #: 150^548 INVOICE NUMBER. 100315700 01/027 APPROVED - THANK YOU, IMPORTANT - Retain This Copy F*or Your Records *** CUSTOMER COPY ***
**************************************** CHECK # 182778 DATE 1/14/15 TABLE # 201 TIME 1:00PM \ D '.i = i"" 1 On 11 a m" l. - t, es I lu I"! CuUWK u1us., I BC I'fc-B 111 6 F, 04-4 - b 3 5 -? 5 0 Z CTlOh RECORD ti t * TPrtnSr. T r H i # : 1 6 5 U che,:k #: 1&27 78 E i.i P t o =. e e # -'1T y n Employee Mime' K R I = T f n n.1 = t ^ r c H r J S S <? > N X / AlViOUTit Tip. i h b M3.05 18,61 TOTAL *51.66 M f- F f 0 U E D lb 0 9 0 1 I', 11 n fi 1 16 0? 0 1 > _ J i; f sc I i; '. 4 -i n., i u 11 i...,;i i :uif. r, t [4 i -, m.,? soi C u t C o P v T HntU V 0 U C o t.i e h 9 3 i, r SEAT# ITEMS ORDERED BAR : KRISTY ^ 1!SHAVED PR SAND W/Mixed Greens COFFEE 2 1C0BB SALAD ICE TEA SUBTOTAL GST SUBTOTAL &3T SUBTOTAL GST AMOUNT 18.00 0,00 3,00 21,00 1,05 22.05 17,00 3.00 20.00 1.00 21.00 TOTAL 43.05 41.OO 2.05 TOTAL DUE 43.05 Thank you for visiting The Keg Steakhouse & Bar - Dunsmuir Restaurant # 122 Review your experience at www.kegfeedback.com and receive a CHANCE to WIN a $100 Gift Card! * See www.kegfeedback.com for complete contest rules GST# 122833890
car2go NA, LLC 1717 West 6th Street Austin TX 78703 Mr Peter Takaji Nunoda 1155 E Broadway Vancouver, BC V5T4V5 Payment Receipt Payment # 0884-2073286956-2015 Payment Amount. $ 2 24 Payment Method CREDITCARD Date Received: 01/17/2015 0884000007539543 Mobility Service 01/15/2015 $2 24 Total Amount $ 2.24 car2go NA, LLC, 1717 West 6th Street, Suite 425, Austin, Texas, 78703, 512-480-0813, accounting na@car2go com Page 1 of 1
Peter Nunoda From: Air Canada <confirmation@aircanada,ca> Sent: Thursday, May 01, 2014 9:59 AM To: Peter Nunoda Subject Air Canada - DR PETER NUNODA - 11-May/YXJ-YVR (booking ref MFMISE) - Seat selection confirmation ****** PLEASE DO NOT REPLY TO THIS E-MAIL ****** AIR CANADA (J) Seat selection confirmation Your Seat Selection is confirmed Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). Thank you for choosing Air Canada and we look forward to welcoming you on board, Booking Date: May 01, 2014 Passengers DR PETER NUNODA Please note that Air Canada reserves the right to move any passenger from an emergencyj ^ exit row seat at any time prior to boarding or during the flight The Preferred seat charge, will be refunded in this case. Booking Information BookingiReferance MFMISE ICustomer Care Electronic Ticketing confirmed. This is your official iti nerary/ recei pt. Main Contact PETER NUNODA PNUNODA@NLC.BC.CA Oniine Services ' "4-^4', T-' A-l * ~--A' : Select Seats get more seating options for my flight. Manaae Mv Booking (change, cancel, upgrade). Alert me of flight status changes directly to my mobile phone or email. Flight Arrivals & Departures check online if my flight Is on time. Check-in online and print my boarding pass. Air Canada 1-888-247-2262* Flight Arrivals and Departures 21-888-422-7533 *For use from phones in Canada, the continental USA, Hawaii and Alaska. * Can mv booking be changed oniine? Flight Itinerary Hight,, ~ From., Fare- Stops,: vdtiratidn - /, Aircraft, - - y^pg Fort St John (YX3) Sun 11-May 2014 ACS184 12:20 Vancouver Intl (YVR) Sun 11-May 2014 14:03 - M - - 0 " _ lhr43\ DH4 -Tango Flight AC8184 is operated by Air Canada Express - 3azz. Please check in directly at the Air Canada Express - Jazz. Certain smaller CBmers conduct airport operations through the ticketing counters of larger airlines. ACS185 Vancouver Intl (YVR) Mon 12-Mav 2014 Fort St John (YXJ) Mon 12-May 2014 16:21 lhr41 DH4 Flex G 1
14:40 - M!«r Flight ACS1S5 is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller earners conduct airport operations through the ticketing counters of larger airlines. Operated by 1 Air Canada Express - Jazz Passenger Information Frequent Ryer Pgm : Payment Card : Seat Selection : 346001704 XXXXXX>pOOCXX1279 AC 8184 5F AC 8185 6A ' Meal Preference : ' ; "Special Needs None None Additional Charges Purchase Summary Passenger Type Adult Departing Flight - Tanao Advance Seat Selection 2000 _ Canada Goods and Services Tax (GST/HST #10009-2287 RTOOOl) 1.00 Total additional charges and taxes (per passenger) 21.00 Number Of Passengers 1 Grand Total - Canadian Dollar $21.00 The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $21.00 (Advance Seat Selection - per Adult) 2
Peter Nunoda From: Sent: To: Subject: Air Canada <confirmation@aircanada.ca> Thursday, May 01, 2014 9:58 AM Peter Nunoda Air Canada - DR PETER NUNODA - 11-May/YXJ-YVR (booking ref MFMISE) - Itinerary- Receipt ****** PLEASE DO NOT REPLY TO THIS E-MAIL ****** AIR CANADA Itinerary-Receipt Your booking is confirmed. Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). We thank you for choosing Air Canada 5ca" this barcode and look forward to welcoming you on board, Ajrcanada chsf in kiosk Booking Date: May 01, 2014 Passengers DR PETER NUNODA Purchase a travel option Relax in Air Canada's Maple Leaf lounges, Purchase On My Way travel assistance, >12' Need an Hotel in Vancouver? Lowest price guaranteed, Earn at least one Aeroplan mile for every $ spent, Ifj-I' Want travel insurance? Protect yourself and your family against unforeseen circumstances. g?s AViS Budget" IkaJ Need a car in Vancouver? Great rates and additional Aeroplan Miles Booking Informatjon Booking Refererice MFMISE Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact PETER NUNODA PNUNODA@NLCBC.CA Online Services :, 'J ;Customer Care Air Canada 1-888-247-2262* Flight Arrivals and Departures *>" 1-888-422-7533 Select Seats get more seating options for my flight. *For use from phones in Manage Mv Booking (change, cancel, upgrade'). Canada, the continental USA, Aiert me of flight status changes directly to my mobile phone or email. Hawaii and Alaska. Flight Arrivals & Departures check online if my flight Js on time. Check-in onfine and print my boarding pass, * Can mv booking be changed online? FHght Itinerary Flight r. 'From S-'irZ.-- Fort St John (YX3) Sun ll-may 2014 ACS184 12:20 To : L. Vancouver Intl (YVR) Sun ll-may 2014 14:03 - M- Fare ;;;:Stops,.- Duratioh -» Aireraft 1 ^pe Tango lhr43 DH4 1
? Flight AC8184 is operated fay Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller earners conduct airport operations through the ticketing counters of larger airlines. AC8185 Vancouver Intl (YVR) Mon 12-May 2014 14:40 - M Fort St John (YXJ) Mon 12-May 2014 16:21 lhr41 DH4 Flex G ik Flight ACSISS is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller carriers conduct airport operations through the ticketing counters c!f larger airiines. Operated by 1 Air Canada Express - Jazz Passenger Information Frequent Flyer Pgrri : Payment Card : Seat Selection : Purchase Summary 346001704 XXX30000pp06(i279 AC 8185 6A ^ Meal Preference : - None ^ Special Needs":. None Fare Summary Passenger Type _ Adult Departing Flight - Tanoo _ 242.00 Returning^Flight - Flex ^ 268.00 Surcharges ^36.00^ Sub Total 546'9?_ Taxes, Fees and Charges Canada Airport ImDrovement Fee ^ ^ 23.00 Air Travellers Security Charge (ATSO -f4: Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 29-IS _ Total airfare and taxes (per passenger) 612.41 _ Number Of Passengers 1 Total 612.41 Grand Total - Canadian Dollar $612.41 The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $612.41 (Airfare per Adult ticket) Ticket number 0142133983372 Fare Rules Departing Flight Fort St John (YXJ) To Vancouver (YVR) % Tango Changes; o Prior to day of departure - Change fee per direction, per passenger, is $75 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure. o Airport same-day changes are subject to availability and are permitted only for same-day flights at a fee of $150 CAD per direction, per passenger. o Same-day standby is not permitted. o Flights can only be used in sequence from the place of departure specified on the itinerary. Cancellations: o Tickets are non-refundable and non-transferable. o Cancellations can be made up to 45 minutes prior to departure, o Provided the original booking is cancelled prior to the original flight departure, the value of the 2
From: Jessica Butt on behalf of Peter Nunoda To: Jessica Butt Subject: FW. Air Canada - 26-Sep: Vancouver - Fort St John (booking ref: QADADE) - seat selected Date: November-25-14 5:38:32 PM From: Air Canada <confirmation(s)aircanada ca> Date: Thursday, 25 September, 2014 2:57 PM To: Peter Nunoda <pnunoda(5)vcc ca> Subject: Air Canada - 26-Sep: Vancouver - Fort St John (booking ref: QADADE) - seat selected a] Itinerary/Receipt ****** PLEASE DO NOT REPLY TO THIS E-MAIL ****** Your booking is confirmed. Please print/retain this page for your financial records (e.g. for taxation, expense claim or payment card reconciliation purposes). We thank you for choosing Air Canada and look forward to welcoming you on board. Rran this barcode to check in at anv Air Canada check m kiosk. Bar Code m Booking Information Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact: Mr Peter Nunoda pnunodatavcc ca Work: 1-604-3760603., Mobile: 1-604-3760603 ' 1 ' Customer Care Air Canada 1-888-247-2262 Flight Arrivals and Departures 1-888-422-7533. Manage my booking online (view/change my booking; select seats*). Select Seats Maple Leaf Lounge I Meal Vouchers On My Way Alert me of flight status changes directly to my mobile phone or email. Flight Arrivals & Departures - check online if my flight is on time. Check-in online and print my boarding pass. * Can mv booking be changed online? Flight Itinerary '' Vancouver, ' ' Vancouver Int'l 1 Fort St John (YXJ) AC81871 (YVR) 1 Fn 26-Sep 2014 0 lhr40 DH4
Fri 26-Sep 2014 17:30 - Terminal M 19:10 Vancouver, Fort St John (YX3) Vancouver Int'J AC81861 Sun 28-Sep 2014 (YVR) 16:55 Sun 28-Sep 2014 18:39 - Terminal M Operated by: 1 Air Canada Express - Jazz lhr44 DtM l^' Passenger Information Air Canada - Aeroplan : 346001704 Meal Preference : None Payment Card: xxxx-xxxx-xxxx-9240 Special Needs: None Seat Selection: None Purchase Summary Fare Summary Passenger Type Adult Air Transportation Charges Departma Fliaht - Flex 234.00 Return Flight - Flex 234.00 Surcharges 36.00 Taxes, Fees and Charges Canada Airport Improvement Fee 23.00 Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 27.06 Air Travellers Secuntv Charae CATSCI 14.25 Total airfare and taxes before options (per passenger) 568.31 Number of passengers n x 1 Total airfare, taxes and options 568.31 Travel Insurance (declined) 0.00 Grand Total - Canadian dollars $568.31 Payment Information Credit/Debit Card xxxx-xxxx-xxxx-9240 - Amount paid: $568.31 / ;. The following charges (tax inclusive) will appear on your credit or debit card statement: ' Air Canada: $568 31 (Airfare - per ticket), Ticket number(s): 0142139443506 \ Fare Rules Departing Flight Vancouver (YVR) To Fort St John (YXJ) - Flex Return Flight Fort St John (YXJ) To Vancouver (YVR) - Flex Changes: o Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure. o Same-day confirmed changes at check-in or at the airport are permitted at a flat fee of $75 CAD/USD per direction, per passenger (subject to availability). Same-day flights only, o Same-day standby is available only to passengers travelling on a flight between Toronto
HSK TRAVEL SPECIALISTS INC. 16-636 CLYDE AVENUE WEST VANCOUVER, BC V7T 1E1 BPCPA #: 56751 GST Reg#: 810872804RT Branch: M41101 Agent: SHAMIN SHARIFF Tel: 604-921-0012 To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION- SHANEZHIRJI INVOICE Invoice Number: Date: Page: Our Reference: 03261 September 15, 2014 1/3 VCC0001667C KURRF5 MR PETER MJNODA - H V - v-~,' "s Friday, September 19,2014 <^Air AIR CANADA From: VANCOUVER BC To: FORT ST JOHN BC Stops: 0 Seat(s): 2C Flight: 8185 V CLASS 02 40 PM 04 20 PM Sunday, September 21,2014 Air AIR CANADA From: FORT ST JOHN BC To: VANCOUVER BC Stops: 0 Seat(s): 2C Flight: 8186 V CLASS 04-55 PM 06:39 PM AIR CANADA WEB 0000003056 (-0A****#*******924(}) 602 00 GST: 31.96 Tax: 37.25 Ticket Total: 671.21 Seivice Fee HSK*41101-0000003056 (pa************924-()) 35.00 GST: 1.75 Service Fee Total: 36.75 /
To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HIRJI Invoice Number: Date: Page: Our Reference: 03261 September 15, 2014 2/3 VCC0001667C KURRF5 INVOICE Grand Total: 707.96 Less Credit Card Payments: 707.96 Total GST/HST: 33 71 Credit / Balance Due To This Invoice: 0 00 Total Balance Due: 0 00 PLEASE REVIEW THIS INVOICE AND ALL THE ATTACHED DOCUMENTS AND LET US KNOW IMMEDIATELY OF ANY ERRORS OR DISCREPANCIES. YOU HAVE READ AND UNDERSTOOD THE SUPPLIER AND/OR TOUR OPERATOR TERMS AND CONDITIONS APPLICABLE TO YOUR TRAVEL PURCHASES AND SERVICES. UNLESS INDICATED OR WRITTEN, ALL THE TRAVEL PRODUCTS AND SERVICES STATED AND INCLUDED IN THIS INVOICE ARE NON REFUNDABLE, NON TRANSFERABLE AND CANNOT BE CHANGED OR CANCELLED. YOU WILL INCUR THE APPLICABLE PENALTIES OR CHANGE FEES CHARGED BY THE SUPPLIER. ALL SERVICE AND PROCESSING FEES ARE NONREFUNDABLE AND WILL APPEAR AS A SEPARATE CHARGE ON YOUR CREDIT CARD. SHOULD THE COST OF THE TRAVEL PRODUCTS DECREASE AFTER YOUR PURCHASE, A DISCOUNT OR REFUND WILL NOT BE PROVIDED. TRAVEL DOCUMENTS: A VALID PASSPORT IS REQUIRED FOR ALL TRAVEL OUTSIDE CANADA. FOR CANADIAN NATIONALITIES, A VALID CANADIAN PASSPORT IS REQUIRED. FOR OTHER NATIONALITIES, PLEASE CHECK WITH THE RESPECTIVE CONSULATE OR EMBASSY. CERTAIN COUNTRIES REQUIRE THAT THE PASSPORT BE VALID FOR UP TO SIX MONTHS BEYOND THE DATE OF RETURN TO CANADA. OTHER DOCUMENTS, VISAS OR FORMALITIES MAY BE REQUIRED FOR ENTRY INTO A COUNTRY. IT IS YOUR RESPONSIBILITY TO MAKE SURE THAT YOU CARRY THE REQUIRED DOCUMENTS FOR YOUR TRAVEL DESTINATION YOU ACKNOWLEDGE THAT YOU AND YOUR TRAVEL COMPANIONS HAVE HAVE BEEN OFFERED COMPREHENSIVE TRAVEL INSURANCE AND THAT YOU HAVE ACCEPTED OR DECLINED SUCH INSURANCE AND TO ASSUME FULL RESPONSIBILITY FOR YOUR DECISION PLEASE RECONFIRM YOUR FLIGHTS, BAGGAGE ALLOWANCE AND CHECKIN TIMES DIRECTLY WITH THE AIRLINE. HSK TRAVEL SPECIALISTS INC. IS REGISTERED AS A TRAVEL RETAILER IN BRITISH COLUMBIA (# 56751).
HSK TRAVEL SPECIALISTS INC. 16-636 CLYDE AVENUE WEST VANCOUVER, BC V7T 1E1 BPCPA #: 56751 GST Reg#: 810872804RT Branch: M41101 Agent: SHAMIN SHAMFF Tel: 604-921-0012 To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION- SHANEZHIRJI INVOICE Invoice Number: Date: Page: Our Reference: ^ -itfstni 03195 September 3, 2014 1/2 VCC0001657C M73Bin MR PETER NUNODA Sunday, September 7, 2014 Air AIR CANADA From: FORT ST JOHN BC To: VANCOUVER BC Stops: 0 Seat(s): 2C Flight: 8186 W CLASS 04-55 PM 06:39 PM AIR CANADA WEB 0000003019 Service Fee HSK*41101-0000003019 GST: Tax: Ticket Total: (CA**** ******* *9240) GST: Service Fee Total: Grand Total: Less Credit Card Payments: Total GST/HST: Credit / Balance Due To This Invoice: Total Balance Due:
To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HIRJI Invoice Number: Date: Page: Our Reference: 03195 September 3, 2014 111 VCC0001657C M73BHI INVOICE PLEASE REVIEW THIS INVOICE AND ALL THE ATTACHED DOCUMENTS AND LET US KNOW IMMEDIATELY OF ANY ERRORS OR DISCREPANCIES YOU HAVE READ AND UNDERSTOOD THE SUPPLIER AND/OR TOUR OPERATOR TERMS AND CONDITIONS APPLICABLE TO YOUR TRAVEL PURCHASES AND SERVICES. UNLESS INDICATED OR WRITTEN, ALL THE TRAVEL PRODUCTS AND SERVICES STATED AND INCLUDED IN THIS INVOICE ARE NON REFUNDABLE, NON TRANSFERABLE AND CANNOT BE CHANGED OR CANCELLED. YOU WILL INCUR THE APPLICABLE PENALTIES OR CHANGE FEES CHARGED BY THE SUPPLIER. ALL SERVICE AND PROCESSING FEES ARE NONREFUNDABLE AND WILL APPEAR AS A SEPARATE CHARGE ON YOUR CREDIT CARD. SHOULD THE COST OF THE TRAVEL PRODUCTS DECREASE AFTER YOUR PURCHASE, A DISCOUNT OR REFUND WILL NOT BE PROVIDED. TRAVEL DOCUMENTS: A VALID PASSPORT IS REQUIRED FOR ALL TRAVEL OUTSIDE CANADA FOR CANADIAN NATIONALITIES, A VALID CANADIAN PASSPORT IS REQUIRED. FOR OTHER NATIONALITIES, PLEASE CHECK WITH THE RESPECTIVE CONSULATE OR EMBASSY. CERTAIN COUNTRIES REQUIRE THAT THE PASSPORT BE VALID FOR UP TO SIX MONTHS BEYOND THE DATE OF RETURN TO CANADA OTHER DOCUMENTS, VISAS OR FORMALITIES MAY BE REQUIRED FOR ENTRY INTO A COUNTRY IT IS YOUR RESPONSIBILITY TO MAKE SURE THAT YOU CARRY THE REQUIRED DOCUMENTS FOR YOUR TRAVEL DESTINATION YOU ACKNOWLEDGE THAT YOU AND YOUR TRAVEL COMPANIONS HAVE HAVE BEEN OFFERED COMPREHENSIVE TRAVEL INSURANCE AND THAT YOU HAVE ACCEPTED OR DECLINED SUCH INSURANCE AND TO ASSUME FULL RESPONSIBILITY FOR YOUR DECISION. PLEASE RECONFIRM YOUR FLIGHTS, BAGGAGE ALLOWANCE AND CHECKIN TIMES DIRECTLY WITH THE AIRLINE. HSK TRAVEL SPECIALISTS INC IS REGISTERED AS A TRAVEL RETAILER IN BRITISH COLUMBIA (# 56751).
From: MarvYu To: Jessica Butt Subject: FW: Air Canada - Peter Nunoda - 04-Sep. YVR - YXJ (booking ref: P7WX3R) - booking modified Date: September-03-14 11:20:10 AM Hi Jessica, Forwarding for your records and Pcard reconciliation. Thanks, Mary From: Shamm Shariff [mailto:shamin.shariff@hsktravel.com] Sent: September-03-14 11:08 AM To: Mary Yu Subject: Air Canada - Peter Nunoda - 04-Sep: YVR - YXJ (booking ref: P7WX3R) - booking modified Flight changed to 5 30pm. Seat 2C assigned. Booking Information Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact: HSK Travel Specialists shamln shariffohsktravel.com 1-604-9210012 ' ^Customer Care Vir Canada "1-888-247-2262 Flight Arrivals and Departures 1-888-422-7533 - Maple Leaf Lounoe I Meal Vouchers I On My Way ; Alert me of flight status changes directly to my mobile phone or email. Flight Arrivals & Departures - check online if my flight is on time. Check-in online and print my boarding pass. * Can'mv hnokino he chanorri online? Flight Itinerary ' K^'Flight-f limii Vancouver, Vancouver ArR1R7l Int'l (YVR) ACoio/ Thu 04-sep 2014 Fort St John (YXJ) Thu.04-Sep lhr40 DM ' Hex, V
17:30 - Terminal M Operated by: 1 Air Canada Express - Jazz 2014 19:10 Passenger Information - ^Wr ppemulg ^^CTg(f'6al Tic^^HBBKlS5l4Si 84g7i9KlgfelSgi^ii^^^^M Air Canada - Aeroplan 346001704 Meal Preference : Regular Payment Card: xxxx-xxxx-xxxx-9240 Special Needs: None Seat Selection: ACS 187 2C Additional charges and/or refund summary Passenger Type Additional charges Adult Air Transportation Charges Airfare (includes Surcharges) 8.00 Taxes, Fees and Charges Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 0.40 Total Additional Fare 8.40 Extra Charges (Change Fee) Change Fee 50.00 Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 2,50 Total Extra Charge (Change Fee) 52.50 Number of passengers x 1 Total airfare, taxes and options 60.90 Grand Total - Canadian dollars $60.90 Payment Information _~ Credit/Debit Card xxxx-xxxx-xxxx-9240 - Amount paid: $60.90 The following charges (tax inclusive) wifl appear on your credit ordebit card statement: Air Canada; $8.40 (Airfare) > Air Canada: $52.50 (Change Fee per ticket) Ticket number(s): 014J!138489769 Fare Rules Departing Flight Vancouver (YVR) To Fort St John (YXJ) - Flex Changes: o Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 45 minutes prior to departure. o Same-day confirmed changes at check-in or at the airport are permitted at a flat fee of $75 CAD/USD per direction, per passenger (subject to availability). Same-day flights only. o Same-day standby is available only to passengers travelling on a flight between Toronto and Montreal or Ottawa (connecting flights excluded), as well as to passengers travelling between Toronto Pearson (YYZ) and LaGuardia (LGA), John F. Kennedy (JFK) and Newark (EWR)
HSK TRAVEL SPECIALISTS INC. 16-636 CLYDE AVENUE WEST VANCOUVER, BC V7T 1E1 BPCPA #. 56751 GST Reg#: 810872804RT Branch: M41101 Agent: SHAMIN SHARIFF Tel. 604-921-0012 To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HIRJI INVOICE Invoice Number: Date: Page: Our Reference: - ^ 1- o 03310 October 2, 2014 1/3 VCC0001691C PY74JR {For-., 5 MR PETER NUNODA Friday, October 10, 2014 ^Air AIR CANADA From: VANCOUVER BC To: FORT ST JOHN BC Stops: 0 Seat(s): 2F Flight: 8185 W CLASS 02-40 PM 04 20 PM Monday, October 13,2014 ^ Air AIR CANADA From: FORT ST JOHN BC To: VANCOUVER BC Stops: 0 Seat(s): 2F Flight: 8186 G CLASS 04:55 PM 06:39 PM AIR CANADA WEB 0000003112 ^(2A************9240) 476 00 GST: 25.66 Tax: 37 25 Ticket Total: 538.91 / Service Fee HSK*41101-0000003112 (QA*********#**9240) 35 00 GST: 1.75 Service Fee Total: 36.75 /
To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION- SHANEZHIRJI Invoice Number: Date: Page: Our Reference: 03310 October 2, 2014 2/3 VCC0001691C PY74JR INVOICE itotal: Grand Total: Less Credit Card Payments: Total GST/HST: Credit / Balance Due To This Invoice: Total Balance Due: 575.66 575 66 27.41 0 00 0 00 PLEASE REVIEW THIS INVOICE AND ALL THE ATTACHED DOCUMENTS AND LET US KNOW IMMEDIATELY OF ANY ERRORS OR DISCREPANCIES YOU HAVE READ AND UNDERSTOOD THE SUPPLIER AND/OR TOUR OPERATOR TERMS AND CONDITIONS APPLICABLE TO YOUR TRAVEL PURCHASES AND SERVICES. UNLESS INDICATED OR WRITTEN, ALL THE TRAVEL PRODUCTS AND SERVICES STATED AND INCLUDED IN THIS INVOICE ARE NON REFUNDABLE, NON TRANSFERABLE AND CANNOT BE CHANGED OR CANCELLED YOU WILL INCUR THE APPLICABLE PENALTIES OR CHANGE FEES CHARGED BY THE SUPPLIER ALL SERVICE AND PROCESSING FEES ARE NONREFUNDABLE AND WILL APPEAR AS A SEPARATE CHARGE ON YOUR CREDIT CARD. SHOULD THE COST OF THE TRAVEL PRODUCTS DECREASE AFTER YOUR PURCHASE, A DISCOUNT OR REFUND WILL NOT BE PROVIDED TRAVEL DOCUMENTS: A VALID PASSPORT IS REQUIRED FOR ALL TRAVEL OUTSIDE CANADA. FOR CANADIAN NATIONALITIES, A VALID CANADIAN PASSPORT IS REQUIRED. FOR OTHER NATIONALITIES, PLEASE CHECK WITH THE RESPECTIVE CONSULATE OR EMBASSY. CERTAIN COUNTRIES REQUIRE THAT THE PASSPORT BE VALID FOR UP TO SIX MONTHS BEYOND THE DATE OF RETURN TO CANADA. OTHER DOCUMENTS, VISAS OR FORMALITIES MAY BE REQUIRED FOR ENTRY INTO A COUNTRY. IT IS YOUR RESPONSIBILITY TO MAKE SURE THAT YOU CARRY THE REQUIRED DOCUMENTS FOR YOUR TRAVEL DESTINATION YOU ACKNOWLEDGE THAT YOU AND YOUR TRAVEL COMPANIONS HAVE HAVE BEEN OFFERED COMPREHENSIVE TRAVEL INSURANCE AND THAT YOU HAVE ACCEPTED OR DECLINED SUCH INSURANCE AND TO ASSUME FULL RESPONSIBILITY FOR YOUR DECISION PLEASE RECONFIRM YOUR FLIGHTS, BAGGAGE ALLOWANCE AND CHECKIN TIMES DIRECTLY WITH THE AIRLINE HSK TRAVEL SPECIALISTS INC IS REGISTERED AS A TRAVEL RETAILER IN BRITISH COLUMBIA (# 56751)
HSK TRAVEL SPECIALISTS INC. 16-636 CLYDE AVENUE WEST VANCOUVER, BC V7T 1E1 BPCPA # 56751 GST Reg#: 810872804RT Branch: M41101 Agent: SHAMIN SHARIFF Tel: 604-921-0012 To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HTR.TT INVOICE Invoice Number: Date: Page: Our JReference: c^ecfe/. 03326 October 7, 2014 1/3 VCC0001691C PY74JR pfor""i; i,i - 7-' MR PEIER NUNODA Thursday, October 9,2014 Air AIR CANADA From: VANCOUVER BC To: FORT ST JOHN BC Stops: 0 Arrival: 09Octl4 -Seat(s): 2F Flight: 8185 W CLASS 02.40 PM 04-20 PM Monday, October 13,2014 Air AIR CANADA From: FORT ST JOHN BC To: VANCOUVER BC Stops: 0 Arrival: 130ctl4 Seat(s): 2F Flight: 8186 G CLASS 04'55 PM 06:39 PM Cost: AIR CANADA WEB 0000003126 Sei vice F ee HSK* 41101-0000003126 (CA************9240) GST: Ticket Total: (CA* *********** 9240) GST: Service Fee Total: so V,50' 56.00 2 80 58.80 35 00 1.75 36.75
To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HIRJI Invoice Number: Date: Page: Our Reference: 03326 October 7, 2014 2/3 VCC0001691C PY74JR INVOICE Total: Grand Total: Less Credit Card Payments: Total GST/HST: Credit / Balance Due To This Invoice: Total Balance Due: 95.55 95.55 4 55 0.00 0.00 PLEASE REVIEW THIS INVOICE AND ALL THE ATTACHED DOCUMENTS AND LET US KNOW IMMEDIATELY OF ANY ERRORS OR DISCREPANCIES. YOU HAVE READ AND UNDERSTOOD THE SUPPLIER AND/OR TOUR OPERATOR TERMS AND CONDITIONS APPLICABLE TO YOUR TRAVEL PURCHASES AND SERVICES. UNLESS INDICATED OR WRITTEN, ALL THE TRAVEL PRODUCTS AND SERVICES STATED AND INCLUDED IN THIS INVOICE ARE NON REFUNDABLE, NON TRANSFERABLE AND CANNOT BE CHANGED OR CANCELLED. YOU WILL INCUR THE APPLICABLE PENALTIES OR CHANGE FEES CHARGED BY THE SUPPLIER. ALL SERVICE AND PROCESSING FEES ARE NONREFUNDABLE AND WILL APPEAR AS A SEPARATE CHARGE ON YOUR CREDIT CARD. SHOULD THE COST OF THE TRAVEL PRODUCTS DECREASE AFTER YOUR PURCHASE, A DISCOUNT OR REFUND WILL NOT BE PROVIDED. TRAVEL DOCUMENTS: A VALID PASSPORT IS REQUIRED FOR ALL TRAVEL OUTSIDE CANADA. FOR CANADIAN NATIONALITIES, A VALID CANADIAN PASSPORT IS REQUIRED FOR OTHER NATIONALITIES, PLEASE CHECK WITH THE RESPECTIVE CONSULATE OR EMBASSY. CERTAIN COUNTRIES REQUIRE THAT THE PASSPORT BE VALID FOR UP TO SIX MONTHS BEYOND THE DATE OF RETURN TO CANADA. OTHER DOCUMENTS, VISAS OR FORMALITIES MAY BE REQUIRED FOR ENTRY INTO A COUNTRY IT IS YOUR RESPONSIBILITY TO MAKE SURE THAT YOU CARRY THE REQUIRED DOCUMENTS FOR YOUR TRAVEL DESTINATION YOU ACKNOWLEDGE THAT YOU AND YOUR TRAVEL COMPANIONS HAVE HAVE BEEN OFFERED COMPREHENSIVE TRAVEL INSURANCE AND THAT YOU HAVE ACCEPTED OR DECLINED SUCH INSURANCE AND TO ASSUME FULL RESPONSIBILITY FOR YOUR DECISION. PLEASE RECONFIRM YOUR FLIGHTS, BAGGAGE ALLOWANCE AND CHECKIN TIMES DIRECTLY WITH THE AIRLINE HSK TRAVEL SPECIALISTS INC. IS REGISTERED AS A TRAVEL RETAILER IN BRITISH COLUMBIA (# 56751)
PfW jv\r OlCas} o^ in From: Colleges and Institutes Canada /Colleges et instituts Canada To: Jessica Butt Subject: Registration Confirmed - Colleges and Institutes Canada on Parliament Hill 2014 Date: November-24-14 12:01:24 PM Vancouver Community College 1155 East Broadway Vancouver, BC V5T4V5 Dear Peter: Your registration has been confirmed - this will serve as your official receipt. Please save this email for future reference. Now that you are registered, you have access to the list of confirmed participants. Log back into your registration using your confirmation number, and select the Participants List tab under the Information tab. This page can be viewed by registered participants of this event only. Event: Colleges and Institutes Canada on Parliament Hill 2014 Participant: Peter Nunoda, President Dates: December lst:to 2, 2014 Location: Fairmont Chateau Laurier Salle Adam Room, 1 Rideau Street, Ottawa, Ontario KIN 8S7 Dress Code: Business Attire Confirmation Number: NRIMBP5DRDKN (needed to modify your registration) To modify your registration or to view the participants list: Click here (or cut and paste the following link In a new web page http://www.event.com/d/q5wbnu6m00- HSBtlipCXWw/rysS/Pl/OR?) Registration Information: Registration Items Peter Nunoda CICan on Parliament Hill Order: XSN6XFMZN35 Order Date: 24-Nov-2014 3 01 PM ET Item Price iquantity lamount CICan on Parliament Hill CAD 850 00 1 CAD 850 00 Order Total CAD 850 00 Order Summaries: lamt Ordered lamt Paid lamt Due 24-Nov-2014 3:01 PM ET online order CAD 850 00 CAD 850 00 CAD 0 00 Payment Details: H Reference # lamt Paid 24-NOV-2014 MasterCard 9240 CAD 850 00 Sincerely, Neiges Lyne Senechal
Administrative Coordinator, Events & Special Initiatives Colleges and Institutes Canada Events Office; 1 Rideau Street, Suite 701, Ottawa, ON KIN 8S7 Your payment for the Colleges and Institutes Canada on Parliament Hill 2014 event has been successfully processed. Please save this email for your records. Event Title: Colleges and Institutes Canada on Parliament Hill 2014 Registration Confirmation Number: NKNBPSDRDKN Transaction Information: i Item CICan on Parliament Hill Transaction ^,., ^ Quantity Amount Information ^ CAD CAD 850.00 1 ^ Transaction Total CAD850.00 If you have any questions about this transaction or email, please contact Colleges and Institutes Canada /Colleges et instituts Canada directly at events@collegesinstitutes.ca. To view the details of your registration, go to: Click here
details Online https://wwwbmodetailsonline.com/purciiasedetail/dol/action/exp_.. 2LAIM INFORMATION ' Claim ID Description Completed By ' Approver 1412 September 2014 Peter Nunoda Irene Young Claim Date 11/04/2014 Approval Status New Tracking # Trip Authorization # CLAIMANT INFORMATION Claimant NUNODA, PETER Adresse 1 1155 BROADWAY E Adresse 2 Adresse 3 Adresse 4 City, State/Prov VANCOUVER, British Columbia Country CANADA Zip/Postal Code V5T4V5 FINANCIAL SUMMARY Card Receipts 1802 42 General Receipts 0 00 Mileage Receipts 0 00 Claim Total 1802 42 CAD Card Receipts # of Receipts lr. Tran Date Tran ID Status,RonnnMi 08/22/2014 41 Locator/Invoice # Description New Relocation Airport Parking FSJ 08/24/2014 362000632.. PN Relocation Travel from YVR New. to DTN 08/22/2014 362000633 PN TraVel t0 BWY for New Conference with Demse Amyot Supplier GL Information NORTH PEACE AIRPORT SE 20 8555 7645 999 SUNSHINE CABS LTD 20 8555 7645 999 20 1010 7210 999 Location Addendum Reimbursable Amount Exchange Rate Amount 50 00 CAD 16 00 CAD 1.0000 48 00 CAD//' 50 00 CAD 16 00 CAD/ 362000634 ^f2014 New PN Relocation Travel to YVR 362237311 08/2M5/2014 New Relocation Expenses 362376573 08/2f/2014 New Relocation Expenses 362766668 08/3 /20',4 New Relocation Expenses 362766669 08/3K /2014 New Relocation Expenses 362766670 08/3 /2014 New Relocation Expenses 362920171 09/ 2/20'14 New Relocation Expenses 09/03/2014 362920172 Hotel Reservation cancellation New, Refund 363051738 09/ 2/2014 New PN travel to BWV 09/04/2014 363277358 PN Relocation Airport Parking ^ FSJ, 09/04/2014 New Relocation Expenses 09/ 2/2 14 363277360 New pn trave ^ DTN 3R^773fi1 09/04/2014 New PN Relocation travel to YVR,R,.na/,,Q 09/04/2014 363409479., nui 11 f-»*aiv/ New PN travel to BWY 09/09/2014 363668759 Breakfast Meeting with Karen Shortt, VCCFA 363668760 09/09/2014 New Relocation Expenses 363811203 09/10/2014 " New PN relocation Accommodation 09/09/2014 New PN travel to TTBC AGM at YVR 364178670 09/13/2014 " New Relocation Expenses 364178671 09/13/2014 New Relocation Expenses 364178672 09/13/2014 New PN relocation travel richmond 364178673 09/14/2014 New Relocation Expenses 364178674 09/11/2014 " New PN travel to BWY 20 8555 7645 999 MOXIES-014 20 1010 7225 999 CACTUS CLUB YALETOWN 20 1010 7225 999 BLACKTOP & CHECKER CAB 20 1010 7210 999 YALETOWN KEG 20 1010 7225 999 20 1010 7210 999 BELLA PIZZA 20 1010 7225 999 GEORGIAN-COURT HOTEL -20.85557645 999 YELLOW CXB CO LTD 20 1010 7210 999 NORTH PEACE AIRPORT SE 20 8555 7645 999 STARBUCKS PIER C 20 1010 7225 999 20 1010 7210 999 20 8555 7645 999 20 1010 7210 999 WHITE SPOT #118 20 1010 7225 999 APL* ftunes COM/BILL 20 1010 7010 999 FAIRMONT VANCOUVER Al 20 8555 7645 999 DELTA SURREY GREEN #09 20.1010 7210 999 SAFFRON INDIAN CUISINE 20 1010 7225 999 MimMI RESTAURANT LTD 20 1010 7225 999 MACLURES CABS 20 8555 7645 999 APL* ftunes COM/BILL 20 1010 7010 999 20 1010 7210 999 40 00 CAD 51 64 CAD 72 44 CAD 37 00 CAD 107 94 CAD 36 00 CAD 30 67 CAD -196 90 CAD 15 00 CAD i ea no < 5 29 CAD 15 10 CAD 40 00 CAD 15 00 CAD 75 53 CAD 51 44 CAD 481 91 CAD 40 00 CAD 78 25 CAD 89 46 CAD 35 00 CAD 3 35 CAD 35 00 CAD Sp 40 00 CAD/ 51 64 CAiy 72 44 CAD/ 37 00 CAD/ 107 94 CAD/ 36 00 CAD^ 30 67 CAD/ -196 90 CAD 15 00 CAD / 83 00 CAD 5 29 CAD^ 15 10 CAD/ 40 00 CAD / 15 00 CAD^ 75 53 CAD 51 44 CAD ^ 481 91 CAD / 40 00 CAD/ 78 25 CAD/ 89 46 CAD 35 00 CAD / 3 35 CAD 35 00 CAD / 1 of 2 03/02/201 5 11-29 AM
U-VLtAJJ-O S-/J-LUJUV/ 364295405 364587273 364587274 364587275 364587276 364815797 364815798 364815799 364815800 364956980 364956981 364956982 365080807 365080808 365208832 09/13/2014 New 09/17/2014 New 09/17/2014 New 09/15/2014 New 09/15/2014 New 09/19/2014 New 09/17/2014 New 09/18/2014 New 09/18/2014 New 09/19/2014 New 09/19/2014 New 09/19/2014 New 09/22/2014 New 09/22/2014 New 09/22/2014 New PN travel to WR PN travel to DTN Barbara Elliot director of academics and business morning meeting PN Travel Chame de rotisseurs event w/ Helen Carkner PN Travel Chains de rotisseurs event w/ Helen Carkner PN Travel to YVR PN travel to DTN PN travel DTN for CID meeting PN Travel to BWY for ESS meetingj PN Relocation airport parking FSJ PN Relocation Accommodation PN Travel to BWY Lunch meeting with Executive Assistant Jessica Butt PN Relocation travel from YVR PN Travel to Rosedale on Robson 20 8555 7645 999 VANCOUVER TAXI 20 1010 7210 999 VCC BROADWAY CAFETERIA 20 1010 7225 999 BONNY S TAXI #18 20 1010 7200 999 20 1010 7210 999 VANCOUVER TAXI 20 1010 7210 999 20 1010 7210 999 20 1010 7210 999 20 1010 7210 999 NORTH PEACE AIRPORT SE 20 8555 7645 999 ROSEDALE ON ROBSON SUI 20 8555 7645 999 20 1010 7210 999 SUSHI BROADWAY 20 1010 7225 999 SUNSHINE CABS LTD 20 8555 7645 999 BLACKTOP & CHECKER CAB 20 1010 7210 999 32 00 CAD 15 00 CAD 18 42 CAD 26 00 CAD 26 00 CAD 15 00 CAD 64 26 CAD 15 00 CAD 21 62 CAD 37 00 CAD 17 00 CAD 32i00 CAD y' 15 00 CAD 18 42 CAD 26 00 CAD^ 26 00 CAD 38 00 CAD / 18 00 CAD / 15 00 CAD / / 15 00 CAD/ 88 00 CAD y 64 26 CAD / 15 00 CAD/ 21 62 CAD f 37 00 CAD y 17 00 CAD / Card Receipt Total 1802.42 CAD Approval History (1-1 shown of 1 ) Message ID Date/Time User Name 2445 11/04/2014 22 37 52 Peter Nunoda User ID D175616PNUNODA Status New 1 Comment Claim AUDIT INFORMATION Last Updated By Last Updated Peter Nunoda 11/04/2014 22 37 Created By Created On Peter Nunoda 10/03/2014 19 31 I \J P \CVc> /flcu. v--- "bs-ve 2 of 2 03/02/2015 11:29 AM
- 1 1^1 /O'l Jessica Butt From: Air Canada <confirmation@aircanada.ca> Sent: October-19-14 8 54 AM To: Peter Nunoda Subject: Air Canada - DR PETER NUNODA - 24-Oct/YVR-YXJ (booking ref LGFTPA) - Itinerary- Receipt ****** PLEASE DO NOT REPLY TO THIS E-MAIL ****** Itinerary-Receipt Your booking is confirmed- Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). We scan this barcode to thank you for choosing Air Canada and look forward to welcoming you on board, check in at anv Air Canada check In kiosk Booking Date: Oct 19, 2014 Passengers DR PETER NUNODA Air Canada Electronic Ticketing confirmed. This is your official 1-888-247-2262* itinerary/receipt. Main Contact... PETER NUNODA Fl,9ht Arrivals and PNUNODA@VCC.CA - _ DePartures "1-888-422-7533 Online Services Select Seats *por use from phones m Manage My Booking (change, cancel, upgrade). Canada, the continental USA, Alert me of flight status changes directly to my mobile phone or email. Hawaii and Alaska. Flight Arrivals & Departures check online if my flight is on time. Check-in online and print my boarding pass. * Can mv booking be changed online? Flight Itinerary kfjight'^ la-3 ie^trptlon''. ^Fare,--! i A rcraft a.type- k AC8185 Vancouver Intl (YVR) Fn 24-Oct 2014 14:40 - M Fort St John (YXJ) Fn 24-Oct 2014 16:20 lhr40 DH4 Tanoo S sii AC8188 0 3: jp Flight the Air AC8185 Canada is Express operated - Jazz. by Air Certain Canada smaller Express carriers - Jazz. conduct Please airport check operations in directly at -a through the ticketing counters of larger airlines. Fort St John (YXJ) Sun 26-Oct 2014 19:55 Vancouver Intl (YVR) Sun 26-Ott 2014 21:39 - M lhr44 DH4 Tango S 1
I J. Flight AC81S8 is operated by Air Canada Express - Jazz. Please check in directly at I-.I & the Air Canada Express - Jazz. Certain smaller carriers conduct airport operations w through the ticketing counters of larger airlines. Operated by 1Air Canada Express - Jazz Passenger Information Frequent Flyer Pgm : 346001704 Meal Preference : None Payment Card : XXXXXXXXXXXX9232 Special Needs : None Seat Selection : None Purchase Summary Fare Summary Passenger Type Adult Departing Flight - Tanao 212.00 Returning Flight - Tango 212.00 Surcharges 36.00 Sub Total 460.00 Taxes, Fees and Charges Canada Airport Improvement Fee 2.3:,00 Air Travellers Security Charge fatso 14.25 Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 24.86 Total airfare and taxes (per passenger) 522.11 Number Of Passengers 1 Total 522.11 Grand Total - Canadian Dollar $522.11 The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $522.11 (Airfare per Adult ticket) Ticket number 0142140327342 Fare Rules Departing Flight Vancouver (YVR) To Fort St John (YXJ) - Tango Returning Flight Fort St John (YXJ) To Vancouver (YVR) - Tango Changes: o Prior to day of departure - Change fee per direction, per passenger, is $75 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure, o Airport same-day changes are subject to availability and are permitted only for same-day flights at a fee of $150 CAD per direction, per passenger. o Same-day standby is not permitted. o Flights can only be used in sequence from the place of departure specified on the itinerary. Cancellations: o Tickets are non-refundable and non-transferable. o Cancellations can be made up to 45 minutes prior to departure. o Provided the original booking Is cancelled prior to the original flight departure, the value of the unused ticket can be applied within a one year period from date of issue of the original tickets to the value of a new ticket subject to the change fee per direction, per passenger, plus applicable taxes and any additional fare difference, subject to availability and advance purchase requirements. The new outbound travel date must commence within a one year period from the original date of ticket issuance. If the fare for the new journey is lower, any residual amount will be forfeited. 2
(S>l Jessica Butt From: Air Canada <confirmation@aircanada.ca> Sent: October-18-14 1:12 PM To: Peter Nunoda Subject: Air Canada - DR PETER NUNODA - 01-Nov/YVR-YYZ (booking ref KCXKPA) - Itinerary- Receipt J3 Itinerary-Receipt ****** PLEASE DO NOT REPLY TO THIS E-MAIL ****** Your booking is confirmed. Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). We S(.an th)s barcorte t-n thank you for choosing Air Canada and look forward to welcoming you on board, check in atanv Air Booking Date: Oct 18, 2014 Passengers DR PETER NUNODA Canada check In kiosk. Purchase a travel option Relax in Air Canada's Maple Leaf lounges. Purchase a meal voucher. Purchase On My Way travel assistance. Booking Information '/ f Bdoking Reference KCXKPA Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact PETER NUNODA PNUNODA@VCC.CA _ Select Seats Manage Mv Booking (change, cancel, upgrade), Alert me of flight status changes directly to my mobile phone or email. Flight Arrivals & Departures check online if my flight is on time. Check-in online and print my boarding pass. ^Customer Care I Air Canada 1-888-247-2262* Flight Arrivals and Departures Bl-888-422-7533 *For use from phones In Canada, the continental USA, Hawaii and Alaska. * Can mv booking be changed online? Flight Itinerary leiighr AC1178 AC131 01 Vancouver Intl (YVR) Sat 01-Nov 2014 10:00 - M Lester B Pearson Intl (YYZ) Thu 06-Nov 2014 10:00-1 Lester B Pearson Intl (YYZ) Sat 01-Nov 2014 17:22-1 Vancouver Intl (YVR) Thu 06-Nov 2014 12:09 - M 4hr22 5hr09 F: Food for Purchase. All Onboard Cafe purchases made on board Air Canada flights (excluding Jazz) are payable only with Visa, MasterCard and American Express credit cards. 320 320 Flex Q Flex W 0 if 1
Passenger Information Frequent Flyer Pgm : 346001704 Meal Preference : None. Payment Card : XXXXXXXXXXXX9232 Special Needs : None Seat Selection : None Purchase Summary Fare Summary Passenger Type Adult Departing Flight - Flex 545,00 Returning Flight - Flex 463.00 Surcharges 46.00 Sub Total 1054.00 Taxes, Fees and Charges Canada Airport Improvement Fee 45.00 Air Travellers Security Charge fatso 14.25 Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 54.41 Canada Harmonized Sales Tax (GST/HST #10009-2287 RT0001) 3.25 Total airfare and taxes (per passenger) 1170.91 Number Of Passengers 1 Total 1170.91 Grand Total - Canadian Dollar $1170.91 The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $1170.91 (Airfare per Adult ticket) Ticket number 0142140311930 Fare Rules Departing Flight Vancouver (YVR) To Toronto (YYZ) - Flex Returning Flight Toronto (YYZ) To Vancouver (YVR) - Flex Changes: o Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure. o Airport same-day changes (subject to availability) are permitted at a flat fee of $75 CAD per direction, per passenger. Same-day flights only. o Same-day standby is not permitted, except for passengers travelling on a flight between Toronto and Montreal, or Toronto and Ottawa (connecting flights excluded). o Flights can only be used in sequence from the place of departure specified on the itinerary. Cancellations: o Tickets are non-refundable and non-transferable. o Cancellations can be made up to 45 minutes prior to departure. o Provided the original booking is cancelled prior to the original flight departure, the value of unused ticket can be applied within a one year period from date of issue of the original tickets to the value of a new ticket subject to a change fee per direction, per passenger, plus applicable taxes and any additional fare difference, subject to availability and advance purchase requirements. The new outbound travel date must commence within a one year period from the original date of ticket issuance. If the fare for the new journey is lower, any residual amount will be forfeited. o Customers who no-show their flight will forfeit the fare paid, o Complimentary advance standard seat selection on Air Canada and Air Canada Express 2
Jessica Butt From: Sent: To: Subject: Air Canada <confirmation@aircanada.ca> October-19-14 8:57 AM f/io Peter Nunoda Air Canada - DR PETER NUNODA - 24-Oct/YVR-YXJ (booking ref LGFTPA) - Seat selection confirmation ****** PLEASE do not reply to this e-mail ****** Seat selection confirmation Your Seat Selection is confirmed Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). Thank you for choosing Air Canada and we look forward to welcoming you on board. Booking Date: Oct 19, 2014 Passengers DR PETER NUNODA l Please note that Air Canada reserves the right to move any passenger from an i*i ^emergency exit row seat at any time prior to boarding or during the flight. The ^ Preferred seat charge will be refunded in this case. Booking Information, B o o ki n g Refere n ce LGFTPA lci=r Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact PETER NUNODA PNUNODA@VCC.CA _, Select Seats Manage Mv Booking (change, cancel, upgrade). Alert me of flight status changes directly to my mobile phone or email. Flight Arrivals & Departures check online if my flight is on time. Check-in online and print my boarding pass. ;Ciistomer Care H Air Canada 1-888-247-2262* Flight Arrivals and Departures 11-888-422-7533 mi *For use from phones in Canada, the continental USA, Hawaii and Alaska. * Can mv booking be changed online? Flight Itinerary ^Flight-:'...Frpm.. a Is AC8185 0 1 Vancouver Intl (YVR) Fn 24-Oct 2014 14:40 - M To Fort St John (YXJ) Fri 24-Oct 2014 16:20 lhr40 ^te'r.-pare^;. Aircraft. :jype DH4 J. Flight AC81S5 is operated by Air Canada Express - Jazz. Please check in directly at 01 the Air Canada Express - Jazz. Certain smaller carriers conduct airport operations # through the ticketing counters of larger airlines. Fort St John (YXJ) Sun 26-Oct 2014 Vancouver Intl (YVR) 1 0 lhr44 DH4 Tanao S Tanoo S
AC8188 19:55 Sun 26-Oct2014 21:39 - M Operated by 'Air Canada Express - Jazz Passenger Information Flight AC8188 is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller carriers conduct airport operations through the ticketing counters of larger airlines. Frequent Flyer Pgm : 346001704 Meal Preference : None Payment Card : XXXXXXXXXXXX9232 Special Needs : None Seat Selection : AC 8185 2F (Preferred) AC 8188 2F (Preferred) Additional Charges Purchase Summary Passenger Type Adult Returning Flight - Tanoo x Ipreferred Seat - Window (Segment 2) 30.00 Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 1.50 Total additional charges and taxes (per passenger) 31.50 Number Of Passengers 1 Grand Total - Canadian Dollar $31.50 The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $31.50 (Preferred Seat - Window - per Adult) 2
From: Jessica Butt on behalf of Peter Nunoda To: Jessica Butt Subject, FW: Air Canada - DR PETER NUNODA - 14-Nov/YVR-YXI (booking ref KPMGHA) - Itinerary-Receipt Date: Noveniber-25-14 5'50:16 PM From: Air Canada confirmation aircanaria.c:a> Date: Friday, 7 November, 2014 8-50 AM To: Peter Nunoda <pnunoda@vfx.ca> Subject: Air Canada - DR PETER NUNODA - 14-Nov/YVR-YXJ (booking ref KPMGHA) - Itinerary-Receipt ****** PLEASE DO NOT REPLY TO THIS E-MAIL ****** Itinerary-Receipt Your booking is confirmed. Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). We thank you for choosing Air Canada and look forward to welcoming you on board. check in at any Air Canada rherk in kiosk. Booking Date: Nov 07, 2014 Passengers DR PETER NUNODA 01 Purchase a travel option Purchase On My Way travel assistance. Booking Information Customer Care Electronic Ticketing confirmed.this is your official itinerary/receipt. ^ : Main Contact " < PETER NUNODA PNUIMODA@VCC.CA Select Seats; - - -. Manage My Booking (change, cancel, upgrade) ; *, Alert me of fljght status changes djrectly to my mobile phone or^email Flight Arrivals & Departures check online if my flight is on time Check-in online and print my boarding pass. Air Canada 1-888-247-2262* Flight Arrivals and Departures 1-888-422-7533 *For use from phones in Canada, the continental USA, Hawaii and Alaska, * Can mv hooking be changed online? Flight Itinerary ifpjj; Vancouver Intl (YVR) liil1 Fn 14-Nov 2014 - i ~ AC8177 21:05 - M Fort St John (YXJ)' Fri 14-Nov 2014 23.45 lhr40 DM Flight AC8177 is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller earners conduct airport operations
through the ticketing counters of larger airlines, Hp ACS188 Fort St John (YX3) Sun 16-Nov 2014 20:50 Vancouver Intl (YVR) Sun 16-Nov 2014 21'34 - M lhr44 CM Tanan S Operated by 1 Air Canada Express - Jazz Flight AC81SS is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz, Certain smaller carriers conduct airport operations through the ticketing counters of larger airlines. Passenger Information Frequent Flyer Pgm : 346001704 Payment Card : XXXXXXXXXXXX9232 Seat Selection : None Meal Preference : Special Needs. None None Purchase Summary Fare Summary Passenger Type Adult Departing Flight - Tanoo 212.00 Returning Flight - Tanao 212.00 Surcharaes 36.00 Sub Total 460.00 Taxes, Fees and Charges Canada Airport Improvement Fee 23.00 Air Travellers Seruntv Charae (ATSC) 14.25 Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 24.86 Total airfare and taxes (per passenger) 522.11 Number Of Passengers 1 Total 522.11 Grand Total - Canadian Dollar $522.11 y Fare Rules Departing Flight Vancouver (YVR) To Fort St John (YXJ) - Tango Returning Flight Fort St John (YXJ) To Vancouver (YVR) - Tango Changes: > Prior to day of departure - Change fee per direction, per passenger, is $75 CAD plus applicable taxes and any additional fare difference Changes can be made up to 2 hours prior to departure, o Airport same-day changes are subject to availability and are permitted only for same-day flights at a fee of $150 CAD per direction, per passenger, o Same-day standby is not permitted. Flights can only be used in sequence from the place of departure specified on the itinerary. Cancellations: o Tickets are non-refundable and non-transferable, o Cancellations can be made up to 45 minutes prior to departure, o Provided the original booking is cancelled prior to the original flight departure, the value of the unused ticket can be applied within a one year period from date of issue of the original tickets to the value of a new ticket subject to the change fee per direction, per passenger, plus applicable taxes and any additional fare difference, subject to availability and advance purchase requirements. The new outbound travel date must commence within a one year period from the original date of ticket issuance. If the fare for the new journey is lower, any residual amount will be forfeited, o Customers who no-show their flight will forfeit the fare paid. o Paid Advance Seat Selection is available on Air Canada flights and Air Canada Express (operated by Jazz), subject to availability.