ROBIL INC
6753 FAIRMOUNT DRIVE
SOUTHEAST
LETHBRIDGE, AB T1H 0X6
403-233-2858
ROBIL INC
0089250008031877858095
Date: 01/11/2019 M
CREDIT CARD SALE
CARD NUMBER: ********* K
TOTAL AMOUNT: $1,631.18
APPROVAL CODE: 08035I
RECORD #: 000
CLERK ID: 224
X____________________________________
I AGREE TO PAY THE ABOVE TOTAL AMOUNT
ACCORDING TO THE CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF CREDIT VOUCHER)
Thank you for your business!
Northern Native Broadcasting (Terrace, B.C.) CFNR InvoiceInvoice ID: 18120169
Invoice Date: 12/31/2018Page 2
Sponsor: Jennifer Rice MLA for P.O./Estimate # 2334VIP
Date Description Times Times Times Times Times Qty Rate Cost
12/30/2018 :30 Spot 01:30 AM 04:30 AM 06:40 AM 01:10 PM 10:10 PM 5 [Package] [Package]
12/31/2018 :30 Spot 01:45 AM 02:30 AM 08:40 AM 05:10 PM 07:50 PM 5 [Package] [Package]12/31/2018 Package 1 515.00 515.00
155 Total Items Total Cost: $515.00+ GST $25.75
Net Total: $540.75
Amount Due: $540.75
/ 2
Hello Jennifer Rice, This email is to confirm that HostGator.com received your payment in the amount of $11.95 for the following services: Invoice ID(s) Line Item ID(s) Product Amount Renewal Term 67117821 75676135 Hosting SH-1203775 $11.95 1 15.85 (CA) All plans and products automatically renew unless you cancel. The renewal will be for the same term length and at the regular rates reflected in your Customer Portal at https://portal.hostgator.com. The payment method that we have on file will be used for renewals unless you change it or cancel. You may change your payment method in the Customer Portal at https://portal.hostgator.com or cancel at any time in the Portal at https://portal.hostgator.com/support/cancel/. If you have any questions, comments, or concerns, please do not hesitate to contact us at https://helpchat.hostgator.com/ or by calling us at (866) 964 - 2867. Best regards, The HostGator Team
Northern Native Broadcasting (Terrace, B.C.) CFNR InvoiceInvoice ID: 19010082
Invoice Date: 1/20/2019Account ID:
Order ID: 004Account Rep: (PR)
Amount Due: $1,575.00
Amount Paid: ___________
Northern Native Broadcasting-CFNR4562B Queensway DriveTerrace, BC V8G 3X6(250) 638 8137
To avoid Canada Post mail disruption, CFNR offers Direct Deposit and Credit Card payment options. Please contact [email protected] to get set up today.
JENNIFER RICE MLA290 309 2ND AVENUE WESTPRINCE RUPERT, BC V8J 3T1
Page 1Sponsor: Jennifer Rice MLA for P.O./Estimate # ANBT WONENS SPONSORJennifer Rice MLA
Date Description Times Times Times Times Times Qty Rate Cost
1/20/2019 Package 1 1,500.00 1,500.00
0 Total Items Total Cost: $1,500.00+ GST $75.00
Net Total: $1,575.00
Amount Due: $1,575.00
Northern Native Broadcasting (Terrace, B.C.) CFNR InvoiceInvoice ID: 19010196
Invoice Date: 1/31/2019Account ID:
Order ID: 002Account Rep: (PR)
Amount Due: $540.75
Amount Paid: ___________
Northern Native Broadcasting-CFNR4562B Queensway DriveTerrace, BC V8G 3X6(250) 638 8137
To avoid Canada Post mail disruption, CFNR offers Direct Deposit and Credit Card payment options. Please contact [email protected] to get set up today.
JENNIFER RICE MLA290 309 2ND AVENUE WESTPRINCE RUPERT, BC V8J 3T1
Page 1Sponsor: Jennifer Rice MLA for P.O./Estimate # VIP 2334Jennifer Rice MLA
Date Description Times Times Times Times Times Qty Rate Cost
1/1/2019 :30 Spot 01:45 AM 03:30 AM 09:20 AM 06:50 PM 10:20 PM 5 ******** [Package]
1/2/2019 :30 Spot 02:30 AM 03:30 AM 07:40 AM 01:10 PM 10:50 PM 5 ******** [Package]
1/3/2019 :30 Spot 12:45 AM 05:45 AM 06:40 AM 03:20 PM 11:10 PM 5 ******** [Package]
1/4/2019 :30 Spot 01:30 AM 05:45 AM 08:50 AM 12:50 PM 11:10 PM 5 ******** [Package]
1/5/2019 :30 Spot 02:45 AM 03:30 AM 07:20 AM 11:50 AM 11:40 PM 5 ******** [Package]
1/6/2019 :30 Spot 12:45 AM 03:45 AM 11:50 AM 03:40 PM 11:10 PM 5 ******** [Package]
1/7/2019 :30 Spot 03:30 AM 04:45 AM 02:20 PM 03:50 PM 11:20 PM 5 ******** [Package]
1/8/2019 :30 Spot 12:30 AM 02:30 AM 08:10 AM 05:10 PM 10:20 PM 5 ******** [Package]
1/9/2019 :30 Spot 01:45 AM 04:30 AM 07:50 AM 02:10 PM 07:10 PM 5 ******** [Package]
1/10/2019 :30 Spot 12:45 AM 04:45 AM 06:20 AM 04:10 PM 09:50 PM 5 ******** [Package]
1/11/2019 :30 Spot 12:30 AM 03:45 AM 11:50 AM 03:40 PM 07:20 PM 5 ******** [Package]
1/12/2019 :30 Spot 12:45 AM 02:45 AM 06:50 AM 01:20 PM 10:20 PM 5 ******** [Package]
1/13/2019 :30 Spot 01:45 AM 03:45 AM 01:50 PM 04:40 PM 11:10 PM 5 ******** [Package]
1/14/2019 :30 Spot 02:30 AM 03:45 AM 02:10 PM 03:50 PM 11:20 PM 5 ******** [Package]
1/15/2019 :30 Spot 12:30 AM 03:45 AM 07:20 AM 02:10 PM 11:20 PM 5 ******** [Package]
1/16/2019 :30 Spot 01:30 AM 03:45 AM 08:10 AM 01:50 PM 07:40 PM 5 ******** [Package]
1/17/2019 :30 Spot 01:30 AM 03:30 AM 07:50 AM 12:10 PM 07:20 PM 5 ******** [Package]
1/18/2019 :30 Spot 12:30 AM 02:45 AM 10:10 AM 05:50 PM 10:10 PM 5 ******** [Package]
1/19/2019 :30 Spot 12:30 AM 01:30 AM 08:50 AM 03:10 PM 10:20 PM 5 ******** [Package]
1/20/2019 :30 Spot 01:45 AM 03:30 AM 02:20 PM 05:10 PM 10:40 PM 5 ******** [Package]
1/21/2019 :30 Spot 01:30 AM 03:30 AM 06:40 AM 05:10 PM 09:40 PM 5 ******** [Package]
1/22/2019 :30 Spot 01:30 AM 05:30 AM 06:40 AM 12:40 PM 10:20 PM 5 ******** [Package]
1/23/2019 :30 Spot 01:45 AM 04:30 AM 08:10 AM 05:20 PM 10:10 PM 5 ******** [Package]
1/24/2019 :30 Spot 12:45 AM 01:45 AM 10:10 AM 04:10 PM 10:20 PM 5 ******** [Package]
1/25/2019 :30 Spot 01:30 AM 03:45 AM 12:50 PM 04:10 PM 11:50 PM 5 ******** [Package]
1/26/2019 :30 Spot 01:45 AM 05:45 AM 02:50 PM 05:50 PM 07:20 PM 5 ******** [Package]
Continued
Northern Native Broadcasting (Terrace, B.C.) CFNR InvoiceInvoice ID: 19010196
Invoice Date: 1/31/2019Page 2
Sponsor: Jennifer Rice MLA for P.O./Estimate # VIP 2334Jennifer Rice MLA
Date Description Times Times Times Times Times Qty Rate Cost
1/27/2019 :30 Spot 12:30 AM 01:30 AM 01:10 PM 03:50 PM 11:40 PM 5 ******** [Package]
1/28/2019 :30 Spot 02:45 AM 03:30 AM 11:10 AM 03:10 PM 10:10 PM 5 ******** [Package]
1/29/2019 :30 Spot 01:45 AM 02:30 AM 07:40 AM 05:50 PM 10:10 PM 5 ******** [Package]
1/30/2019 :30 Spot 02:30 AM 03:30 AM 07:50 AM 04:10 PM 09:10 PM 5 ******** [Package]
1/31/2019 :30 Spot 01:45 AM 03:30 AM 11:50 AM 03:10 PM 07:40 PM 5 ******** [Package]1/31/2019 Package 1 515.00 515.00
155 Total Items Total Cost: $515.00+ GST $25.75
Net Total: $540.75
Amount Due: $540.75
Hello Jennifer Rice,
This email is to confirm that HostGator.com received your payment in the amount of $11.95 for the following services:
Invoice ID(s) Line Item ID(s) Product Amount Renewal Term 67574585 76318045 Hosting SH-1203775 $11.95 1
All plans and products automatically renew unless you cancel. The renewal will be for the same term length and at the regular rates reflected in your Customer Portal at https://portal.hostgator.com. The payment method that we have on file will be used for renewals unless you change it or cancel. You may change your payment method in the Customer Portal at https://portal.hostgator.com or cancel at any time in the Portal at https://portal.hostgator.com/support/cancel/.
If you have any questions, comments, or concerns, please do not hesitate to contact us at https://helpchat.hostgator.com/ or by calling us at (866) 964 - 2867.
Best regards, The HostGator Team
_________________________________________________________________
Terms of Service - https://www.hostgator.com/tos Privacy Policy - https://www.endurance.com/privacy/privacy Cancellation Policy - https://www.hostgator.com/tos#cancellations Support - https://support.hostgator.com/ Contact Us - https://helpchat.hostgator.com/
CAD$15.86
CO Paid $78.75
Subtotal $75.00GST $ 3.75Total $78.75
Hello Jennifer Rice, This email is to confirm that HostGator.com received your payment in the amount of $11.95 for the following services: Invoice ID(s) Line Item ID(s) Product Amount Renewal Term 68009345 85187333 Hosting SH-1203775 $11.95(US) 1 $15.76(CAD) All plans and products automatically renew unless you cancel. The renewal will be for the same term length and at the regular rates reflected in your Customer Portal at https://portal.hostgator.com. The payment method that we have on file will be used for renewals unless you change it or cancel. You may change your payment method in the Customer Portal at https://portal.hostgator.com or cancel at any time in the Portal at https://portal.hostgator.com/support/cancel/. If you have any questions, comments, or concerns, please do not hesitate to contact us at https://helpchat.hostgator.com/ or by calling us at (866) 964 - 2867. Best regards, The HostGator Team _________________________________________________________________ Terms of Service - https://www.hostgator.com/tos Privacy Policy - https://www.endurance.com/privacy/privacy Cancellation Policy - https://www.hostgator.com/tos#cancellations Support - https://support.hostgator.com/ Contact Us - https://helpchat.hostgator.com/
Northern Native Broadcasting (Terrace, B.C.) CFNR InvoiceInvoice ID: 19020243
Invoice Date: 2/28/2019Account ID:
Order ID: 002Account Rep: (PR)
Amount Due: $540.75
Amount Paid: ___________
Northern Native Broadcasting-CFNR4562B Queensway DriveTerrace, BC V8G 3X6(250) 638 8137
To avoid Canada Post mail disruption, CFNR offers Direct Deposit and Credit Card payment options. Please contact [email protected] to get set up today.
JENNIFER RICE MLA290 309 2ND AVENUE WESTPRINCE RUPERT, BC V8J 3T1
Page 1Sponsor: Jennifer Rice MLA for P.O./Estimate # VIP 2334Jennifer Rice MLA
Date Description Times Times Times Times Times Qty Rate Cost
2/1/2019 :30 Spot 12:30 AM 05:45 AM 07:20 AM 12:10 PM 10:40 PM 5 [Package] [Package]
2/2/2019 :30 Spot 12:45 AM 04:45 AM 07:50 AM 01:50 PM 10:50 PM 5 [Package] [Package]
2/3/2019 :30 Spot 02:45 AM 03:45 AM 06:10 AM 02:20 PM 11:40 PM 5 [Package] [Package]
2/4/2019 :30 Spot 01:30 AM 05:45 AM 10:40 AM 06:10 PM 11:50 PM 5 [Package] [Package]
2/5/2019 :30 Spot 12:30 AM 03:45 AM 07:20 AM 05:10 PM 11:40 PM 5 [Package] [Package]
2/6/2019 :30 Spot 12:45 AM 03:45 AM 11:50 AM 05:50 PM 10:10 PM 5 [Package] [Package]
2/7/2019 :30 Spot 12:45 AM 01:45 AM 06:10 AM 12:40 PM 11:40 PM 5 [Package] [Package]
2/8/2019 :30 Spot 02:45 AM 03:45 AM 10:50 AM 06:20 PM 10:50 PM 5 [Package] [Package]
2/9/2019 :30 Spot 12:30 AM 03:30 AM 11:40 AM 03:10 PM 10:40 PM 5 [Package] [Package]
2/10/2019 :30 Spot 12:45 AM 01:30 AM 06:20 AM 05:50 PM 11:50 PM 5 [Package] [Package]
2/11/2019 :30 Spot 01:45 AM 04:45 AM 02:30 PM 06:20 PM 07:10 PM 5 [Package] [Package]
2/12/2019 :30 Spot 12:30 AM 01:30 AM 02:25 PM 03:40 PM 07:05 PM 5 [Package] [Package]
2/13/2019 :30 Spot 12:30 AM 08:35 AM 04:35 PM 07:05 PM 4 [Package] [Package]
2/14/2019 :30 Spot 01:45 AM 02:30 AM 03:40 PM 11:50 PM 4 [Package] [Package]
2/15/2019 :30 Spot 12:45 AM 01:10 PM 2 [Package] [Package]
2/16/2019 :30 Spot 01:30 AM 05:45 AM 08:50 AM 02:25 PM 10:20 PM 5 [Package] [Package]
2/17/2019 :30 Spot 01:45 AM 04:45 AM 01:20 PM 03:20 PM 11:40 PM 5 [Package] [Package]
2/18/2019 :30 Spot 01:45 AM 03:45 AM 01:50 PM 06:40 PM 10:40 PM 5 [Package] [Package]
2/19/2019 :30 Spot 01:45 AM 05:30 AM 07:10 AM 06:50 PM 10:20 PM 5 [Package] [Package]
2/20/2019 :30 Spot 01:45 AM 02:30 AM 07:40 AM 05:40 PM 11:50 PM 5 [Package] [Package]
2/21/2019 :30 Spot 12:30 AM 04:30 AM 08:20 AM 12:10 PM 07:50 PM 5 [Package] [Package]
2/22/2019 :30 Spot 12:45 AM 05:30 AM 12:40 PM 06:20 PM 10:40 PM 5 [Package] [Package]
2/23/2019 :30 Spot 12:45 AM 02:30 AM 06:10 AM 02:40 PM 11:40 PM 5 [Package] [Package]
2/24/2019 :30 Spot 02:45 AM 04:45 AM 08:10 AM 02:50 PM 10:40 PM 5 [Package] [Package]
2/25/2019 :30 Spot 01:30 AM 05:30 AM 09:20 AM 04:40 PM 11:10 PM 5 [Package] [Package]
2/26/2019 :30 Spot 01:30 AM 03:30 AM 07:10 AM 10:40 AM 11:40 PM 5 [Package] [Package]
2/27/2019 :30 Spot 12:45 AM 02:30 AM 07:40 AM 04:50 PM 11:50 PM 5 [Package] [Package]
2/28/2019 :30 Spot 12:30 AM 05:45 AM 12:10 PM 05:10 PM 11:40 PM 5 [Package] [Package]2/28/2019 Package 1 515.00 515.00
135 Total Items Total Cost: $515.00
Continued
Northern Native Broadcasting (Terrace, B.C.) CFNR InvoiceInvoice ID: 19020243
Invoice Date: 2/28/2019Page 2
Sponsor: Jennifer Rice MLA for P.O./Estimate # VIP 2334Jennifer Rice MLA
Date Description Times Times Times Times Times Qty Rate Cost
+ GST $25.75
Net Total: $540.75
Amount Due: $540.75
Bill To: JENNIFER RICE - MEMBER OF
LEGISLATIVE ASSEMBLY
Save-On-Foods - BC
Prince Rupert Attn. Cash Office
841 - 3rd Avenue West Prince Rupert, British Columbia V8J-1M7
JENNIFER RICE - MEMBER OF LEGISLATIVE ASSEMBLY Attention: JENNIFER RICE [email protected] 818 3RD AVE WEST PRINCE RUPERT, BC V8J1M6 Account Activity
Start Date: 01 October 2018
End Date: 31 October 2018
Opening balance: $ (total of transactions prior to 01 October 2018) Current balance: $
* To avoid any late fees or penalties, please make your payment by 30 November 2018.
Please note: Brackets indicate negative dollar values Date Transaction ID/Till Description Charge Sales Credit Balance
October 31, 2018 18364 / Corporate charge4444167745 tr 0031 $38.10 $0.00
Balance Due :
Charge
Bill To
Date 01/03/2019
Acct. No.
Direct all inquiries regarding this invoice to our accounting department at250-624-9601
INVOICE
Ship To
Payment BalanceDescription
Invoice # 0031211
Qty Price
Prince Rupert BC V8J3G2
Rupert Cleaners & Laundry Ltd340 McBride Street
NORTHCOAST CONSTITUENCY OFFICE818-3RD AVENUE WESTPRINCE RUPERT BC V8J 1 M6
NORTHCOAST CONSTITUENCY OFFICE818-3RD AVENUE WESTPRINCE RUPERT BC V8J 1M6
GST # @citywest.ca
Water:.18.9 l water
Received by:12.00
12.00
Invoice Total
2.00 6.00 12.00@ 12.00
Net
Charge
Bill To
Date 01/23/2019
Acct. No. 001185
Direct all inquiries regarding this invoice to our accounting department at250-624-9601
INVOICE
Ship To
Payment BalanceDescription
Invoice # 0034741
Qty Price
Prince Rupert BC V8J3G2
Rupert Cleaners & Laundry Ltd340 McBride Street
NORTHCOAST CONSTITUENCY OFFICE818-3RD AVENUE WESTPRINCE RUPERT BC V8J 1 M6
NORTHCOAST CONSTITUENCY OFFICE818-3RD AVENUE WESTPRINCE RUPERT BC V8J 1M6
GST # @citywest.ca
Water:18.9L WATER 6.00
Received by:24.00
24.00
Invoice Total
x_____________________________
4.00 6.00 24.00@ 24.00
Net
Expense Reimbursement Form(CO Expenditures & CA Travel)
MEMBER: Rice, Jennifer - - DATE: February 27, 2019
PAYEE NAME: PHONE #: 250-624-7734
PAYEE ADDRESS: (Address)
Prince Rupert BC(City) (Province)
(Postal Code)
INVOICE #: 022719-
SUPPLIER/DESCRIPTION ACCOUNT/EXPENSE TOTAL EXPENSE
Per Diem: February 16 for travel to MLA announcement 8:30am-6pm - In-Constituency Staff Travel $ 61.00
REIMBURSEMENT TOTAL $ 61.00
• Please scan each receipt on a separate page using a scan resolution of at least three-hundred (300) DPI • Once uploaded to your DocuWare document tray, please clip all relevant receipts to the Expense Reimbursement Form
PER DIEM RATES
Full Day $ 61.00Half Day $ 30.50
Breakfast Only $ 27.00Lunch Only $ 27.00Dinner Only $ 36.00
Breakfast & Lunch Only $ 39.50Lunch & Dinner Only $ 48.50
Breakfast & Dinner Only $ 48.50Incidentals Only $ 14.50
• Please see the Members' Guide to Policy and Resources for additional information on Per Diem Reimbursements:
Members' Guide to Policy & Resources
• If the Payee is not currently setup for direct deposit, complete the Direct Deposit Form linked to below and submit it, with all requisite supportingdocumentation, to the email address below:
Direct Deposit Form [email protected]
Note 3
Note 2
i.e. MM/DD/YRor Press CTRL :
A1A 1A1
Last Name, First Name
InvoicePage: 1RUPERT CLEANERS & LAUNDRY LTD
340 McBRIDE STPRINCE RUPERT BC V8J 3G2
250-624-9601
Man No
Name Description Qtys SO Pants
Amount S/C
P Adj
NORTHCOAST CONSTITUENCY OFF290 - 309 2nd Ave WestPRINCE RUPERT B.C.V8J 3T1
Account No:Invoice No: 135496
Invoice Date: 12/03/2018Terms: CHGPhone: 250 624-7734
Route: 01 MondayStop:
Tag No.:P.O.:
Spec Instr:
S/O Part Number Pants Part Number
Rate
1 1 - 4x 8 mats Charcoal /2 19.70 19.7000
2 1 - 3 X 10 Mat / 19.16 /1 19.1600
9999~ Auto Generated
9999~ PST 2.72
9999~ GST 1.94
Total
Adjustments
43.52
X
Adj Tax
Net Amount
>
90603043.52 43.52 42.91
Current
PAYMENT
818 3RD AVE W
TV SERVICES
Please return lower portion with your payment...retain upper portion for your records.
PREVIOUS BALANCE DUE12-17
57.69CURRENT BILLING AMOUNT
57.69
THIS STATEMENT
SUMMARY BY SERVICETYPE
57.69
BALANCE FROM LAST BILLING
57.69
SERVICE ID:
Current Billing
NORTH COAST CONSTITUENCY
57.69CR
MESSAGE CENTRE
Total Due: Please Pay This Amount
.00
Provincial Sales Tax $3.61
Bill At A Glance 01/01/2019
on your bill. For full details, visit
000200086354
Goods and Services Tax $2.58
PRINCE RUPERT BC V8J 1M6
ACCOUNT NO:
SERVICE ID:
01/01/2019 000010
NORTH COAST CONSTITUENCY 3 6080
NORTH COAST CONSTITUENCY
CC
GST REG.#
Total Due
save! If you refer a friend to CityWest, we will give you a $100 credit
Total Taxes included in statement:
01/31/2019
www.citywest.ca/promotions/refer-a-friendor call 1-800-442-8664.
PAYMENTS RECEIVED AFTER 12-31 ARE NOT REFLECTED ON
Share the benefits of your CityWest experience with your friends and
Previous Bill$57.69CR
Payment Due
$57.69
248 3RD AVE WESTPRINCE RUPERT BC V8J 1L1
CITYWEST CABLE & TELEPHONE CO
´�������$"�! ������!#�"%X¶
CC
Payments/Adj$57.69
200086354
$57.69
902-111-7755
ACCOUNT NO:
$57.69
CC
Enter Amount Paid
Total Due
CC
CC
TV SERVICES
NO PAYMENTS RECEIVED
Please return lower portion with your payment...retain upper portion for your records.
PREVIOUS BALANCE DUE
58.84
THIS STATEMENT
CURRENT BILLING AMOUNT
58.84
disconnection.***
SUMMARY BY SERVICETYPE
SERVICE ID:
Current Billing
Total Due
Total Due: Please Pay This Amount
MESSAGE CENTRE
Payment Due
NORTH COAST CONSTITUENCY
Provincial Sales Tax $3.61
Bill At A Glance 02/01/2019 Goods and Services Tax $2.58
000200086354
GST REG.#
818 3RD AVE W
5769
ACCOUNT NO:
SERVICE ID:
PRINCE RUPERT BC V8J 1M6
02/01/2019 001010
NORTH COAST CONSTITUENCY 3 6110
NORTH COAST CONSTITUENCY
02/28/2019
Total Taxes included in statement:
$58.84
NOT go up until your contract term expires. Please call
Total Due
made a payment please call (250)627-0947 to avoid possible
that we constantly work to improve. Please note that if you are
1-800-442-8664 to find out more about our great TV products.
currently in a bundle contract with your TV services, your rate will
$1.00/month. This adjustment is due to increases that we incur in
you with a superior customer experience, as well as a TV product
***Our records indicate your account is in arrears. If you have not
programming costs throughout the year. We will continue providing
PAYMENTS RECEIVED AFTER 01-31 ARE NOT REFLECTED ON
Effective March 1, the rate for your TV package will be increasing by
Previous Bill
248 3RD AVE WEST
PRINCE RUPERT BC V8J 1L1
CC
CITYWEST CABLE & TELEPHONE CO
´�������$"�! �������"�!�&¶
CC
Payments/Adj$0.00
200086354
CC
902-111-7755
ACCOUNT NO:
$116.53Enter Amount Paid
PAYMENT
PAYMENT
ACCOUNT NO:
Current Billing
Total Due
TV SERVICES
Please return lower portion with your payment...retain upper portion for your records.
PREVIOUS BALANCE DUE02-11
116.53
CURRENT BILLING AMOUNT
02-06
58.81
SUMMARY BY SERVICETYPE
58.81
1-888-221-1687.
BALANCE FROM LAST BILLING
58.81
SERVICE ID: 902-111-7755
NORTH COAST CONSTITUENCY
58.84CR
THIS STATEMENT
902-111-7755
Total Due: Please Pay This Amount
57.69CR
MESSAGE CENTRE
Bill At A Glance 03/01/2019
.00
Provincial Sales Tax $3.68
000200086354
Goods and Services Tax $2.63
PRINCE RUPERT BC V8J 1M6
SERVICE ID:
03/01/2019 000010
NORTH COAST CONSTITUENCY 3 6087
NORTH COAST CONSTITUENCY
818 3RD AVE W
GST REG.#
Total Taxes included in statement:
province. The 672 area code will co-exist within the same
demand for telecommunications services and numbers in the
the new 672 area code. For more information, please visit the
and 236 calling areas. This is being done to meet the growing
may be able to assist you free of charge: www.ccts-cprst.ca or
Do you have a complaint regarding a telecom or residential TVservice that we have not been able to resolve? The independent
CC
Commission at https://crtc.gc.ca/eng/archive/2018/2018-58.htm
On May 4, 2019, area code 672 will be added to the 250, 604, 778,
website of the Canadian Radio-television and Telecommunications
CC
Commission for Complaints for Telecom-television Services (CCTS)
PAYMENTS RECEIVED AFTER 02-28 ARE NOT REFLECTED ON
geographic region as area codes 250, 778, and 236. Local and long
distance calling areas and prices will not change with the adoption of
CC
Previous Bill$116.53CR
Payment Due
$116.53
248 3RD AVE WESTPRINCE RUPERT BC V8J 1L1
CITYWEST CABLE & TELEPHONE CO
´�������$"�! ������!$�$�A¶
CC
Payments/Adj
03/29/2019
CC
200086354
$58.81Total Due
ACCOUNT NO: 200086354
Enter Amount Paid
$58.81
$58.81
March 6, 2019
Jennifer Rice MLA North Coast
290 - 309 2nd Ave. W
Prince Rupert, BC V8J 3T190 - 425 Carrall Street
Vancouver, BC V6B 6E3
604-682-4141
Description Qty Rate Total
Planning and facilitating strategic workplanning session for
Constituency staff3 750.00 2,250.00
Subtotal 2,250.00
PST -
GST -
Invoice Due: Total 2,250.00$
April 5, 2019
Please note we charge 2% monthly interest on overdue amounts
All amounts are in Canadian dollars
Payment Details
Please make cheque payable to "Ecotrust Canada"
and note the invoice number on your cheque.
Merchant GST# - Thank you!
Invoice Invoice: EC002020
Client ID:
Fish - Skeena (182)
@ecotrust.ca