EFTA00311331.pdf

From: Jeffrey E. jeevacation@gmerl corn Subject: Date: September 15, 2014 et 8:10 AM To: Lesley Groff florida holiday my style please , five start hotel spa the whole works. i would like to talk to your head hunter again please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved 11V--fg,02 0 9K° EFTA00311331 SL S. HOTEL Ms. Lesley Groff Company Name: Group Name: INVOICE 1701 COLLINS AVENUE MIAM Tel: SLSHOTELS.COM Room No. : 1206 Arrival : 10-17-14 Departure : 10-20-14 Folio No. : 69071 Conf. No. : 139827 Cashier : JAMIEB Date Description Charges Credits 10-17-14 Bazaar Dinner Liquor 39.37 10-17-14 Room/ 1206 : CHECKS 0075347 Bazaar Dinner Liquor 39.37 10-17-14 Room/ 1206 : CHECK/ 0075291 Hyde Bar Dinner Liquor 43.91 10-17-14 Room/ 1206 : CHECKS 0016378 Resort Room Revenue 890.00 10-17-14 Room Tax City 26.70 10-17-14 Room Tax County 26.70 10-17-14 Room Tax Sales 62.30 10-18-14 Hyde Pool Lunch Food 49.07 10-18-14 Room/ 1206 : CHECKS 0027583 Bazaar Dinner Food 64.77 10-18-14 Room, 1206 : CHECKS 0075471 Resort Room Revenue 890.00 10-18-14 Room Tax City 26.70 10-18.14 Room Tax County 26.70 10-18-14 Room Tax Sales 62.30 10-19-14 Bar Centro Lunch Food 78.74 10.19.14 Room,/ 1206 : CHECKS 0023114 Resort Room Revenue 890.00 10-19-14 Room Tax City 26.70 10-19-14 Room Tax County 26.70 10-19-14 Room Tax Sales 62.30 10-20-14 American Express XXXXXXXXXX)0=X)UXX 3,332.33 Total Charges 3,332.33 Total Credits 3,332.33 Balance 0.00 Page No. 1 of 1 EFTA00311332 Cab from Airport to Hotel: $37 Cab from Hotel to Airport: $37 Cub from SLS to Juviu $10 Cab from luvia to SLS $10 Cab from SLS to Prime $20 Cab from Prime to SLS $20 Cab from SLS to Italian Prime $20 Cab from Prime Italian to SLS $20 Total: Cabs $174 Yellow Cab CENTRAL CAB Metro Taxi Charge« R. 00 Date Cab II Date i Taxicab # Customer Firm • Finishing To Amount 'a° Driver CIO 30 I PSCOI2 PSCO4 7 MIAMI'S FAMILY ATTRACTION Ai r jUNGLE ISLAND la %OFF lungklstanacom malam Name From To Starting Mile Amount_ Driver's Name Passenger Signature PTRD Complain 00107 Mkt, PLO 440299 r YELLOW RECEIPT Date: From: To: Driver's Name. Comp, t or Compliment Tune: Cab P. T. R. D. EFTA00311333 • . GOU Miami Springs (305) 754:4600 CASH RECEIPT Driver ID : 00000280 CABNUMBER 3561U DATE : 10/18/2014 START TIME: END TIME PASSAUMBER: TRIPAUMBER: DISTANCE I Rate 1 Fare Extra TOTAL 20:54 21:10 1 1956 2.01 mi $ 10.90 CONSUMERAMIAMIDADE.GOU (305)375-3677 CCRRA00 BREAD & PASTRY WA LEXINGTON AVE. 4170th STREET wwd.corradocafeat7Oth.cos DATE 10/14/2014 TUE TINE 09:01 to Iced Coffee Ti $4.00 EISCORR --- la Iced Coffee 11 -4.00 FligthHam i C.C. T1 $3.10 TAX; 1.33 TOTAL CASH CHANGE DRAW 3 No.000130 00001 $0.02 Yellow Cab Metro Taxi Date / / Taxicab # Customer From To. Amounta_ MIAMI'S FAMILY AT ION iiirjUNOLE ISLAND junglebWmiximn Mewl MCOIROM4/0 MO soy owe own. PLU 0•899 YELLOW Cab RECEIPT PRIME 112 "? OCEA” DRIVE " F! 33139 0356a TABLES 333 Warty 0 PM BAR P SvrCk: 88 9:20p 10/18/14 3 GL RUFFINO PG 3 GL CLARENCE DILL 1 NAME,GROF, 1 8 OZ. FILET 1 MAC AND CHEESE 1 MUSHROOMS 27.00 60.00 0.00 41.00 13.00 13.00 Sub 74‘d . Tax 13.86 10/18 11:23pTOTAL : 16/.86 Suggested Gratuity GRATUITY18X 27.72 GRATUITY20% 30.80 (cfS' (T.C- Ak 4K AK 4O1OK 4k4lOk AIOKOK *4.-_Aolve JOIN I.:, 70R LUNCH EVERYDAY c 41 12:00-3:00 VISIT ajP LOCATIONS 6;G PINK, PRIME i..1,1O4 AND PRIME FISH WWW.FACEBOOK.Clmnt*IMEONEPOELVE INSTAGR6M VP:NEONETWELYE AREAS USA NIA, LLC. WENDY'S 000011279 MIAMI INTERNATIONAL AIRPORT 1058 Linet G CHK 1689 LESLIE 0 %6FF 200C1'14 11:49AM Avow TOGO 1 BURGER NO CHZ 3.19 CASH 44_ FOOD 3. 19c5) TAX 0.22 PAYMENT SI OFF URGE SAMOWitsi an CIIII.Ctli CS x ---1058 Closed OCT20 11:49AM---: s:******44*** ..................a EFTA00311334 Juvia- Miami Beach 1111 Lincoln Rd Miami Bch, FL 33139 (305)763-8272 www.JuviaMiami.com Date: Octli'14 09:1OF,h Card Type: Amex Acct f: YJ(X)0000(X)CIE Card Entry: SWIPED Trans Type: PURCHASE ;.al lb Code: 529260 Check: 4237 Server: 2"3020 BM BARO Subtotal: 341..t5Z3 ADDITIONAL TIP "- TOTAL c •*** CUSTOMER COPY *** I Love Liquors 1678 Collins Ave Miami Beach, FL 33139 Date Time Ste Clerk Inv I 10/17/14 7:30 PM 3 CASHER0228805 CIROC VOCEA .375L 08807616265 1 0 19.99 19.99 Sub-Total $ 19.99 Sales Tax $ 1.40 Total $ 21.39 Number of items: 1 Paid by MC/Visa tf Change 0.00 NO EXCHANGE OR RETURNS ON MERCHANDISE NO SE RACER CAMBIOS 0 RETORNOS EN MERCANCIA CVS/P.hannact 306 LINCOLN ROAD, MIAMI BEACH, FL PHARMACY: 531-7311 STORE: 531-5583 FGB18 TRyl6949 pShRIUU00098 Sielsot4 1 SANTA MRGHATA PENG 750M 21 99T SAVED 4.0 1 MICR lta PEEL G 2•2 3.898 1 COP SPAT CS TWIN 62 11.99T 1 PRINGLES SS S8V 5.96 1.998 4 ITEMS SUBTOTAL FL 7.O% TAX MTFL =animal fillfillinIMIIMM IV 42.86 2505 0 04 29 6 9991 82 RETURNS WITH RECEIPT THRU 12/17/2011 OCTOBER 18, 2014 1:47 PM F•FLEXIBLE SPENDING ACCT SUMMARY (FSA) Health Care Eligible Total 16 04 FSA summand above Includes Items (and tax) that may be eligible for elan reimbursement. Restrictions may ample. GET YOUR CVS EXTRACARE CARD MANX YOU. OPEN 24 HOURS 7 DAYS R WEEK ennmnnuir: til - 13I I blUNt. 00I - U40J 0110 TRR119012 CSHRt0060095 S1R115010 1 SANTA MROHRTA PGPG 75011 21 991 SAM) 4.00 GE 9112ER LE11.1tE ILT I 10/ 10 00 1 .008 RUST GLD 81042 CLR 6Z 9.19T BIC SOLEIL GUI 314( Da( 8 49T ICE [MATH SPR 1.11R 161 1 498 PINT NUT EASY MI 166 1 .878 PRINOLES SS SW 5.96 1 998 7 ITEM SUBTOTAL 4.32 FL 7.0% TAX ITITAL (49.19, REX ar.9 Pis minima Dart 00 Cardholder: MASOUELIER JENA L rand 4rvnint. EFTA00311335 Juvia-.Miami Beach 1111 Lincoln Rd MiTiiiiiiiiiii39 HOIEL SOUTH BEACH+ . :HYDE LIDLWGE= • 1701 Avenue Miami Beach, FL. 33139 333 Ken k Chk 6373 12(5 Gst 0 Oct18‘14 12:35AM fl* Reprint *a 1 Goo3e 15.00 1 Cl Olcuoy Bay S8 Saw 19.00 Blanc '8 % 18% SSC GRI 6.12 SUBTOTAL 34.00 SERVICE CHIC 6.12 2% SVC CHG 0.68 TAX 3.11 12:37AM TOTAL D_E 43.91 An 181 suggisted gratutty has been added for your convenience. Fee' free t: raise or lower at yo..r dIs:retion. Laguardia Airport Flushigo, NY 1137 Office Catering Soecialists QUESTIOkaiii, Call us at Visit us at our website: http://WWW.AUBONPAIN.COM Ticket #216270 2014-'0-17 11:04 AM 000723 11 755 216270 Lite CC PIN BAGL 10 GO Tax Amount Due $10 CASH Change 1.20 1.39 2.59 <7$2.7-0 $10.00 $7.30 www.JUviaMiani.com 206082 Avi I Tbl 15/1 Chic 4265 Oct17'14 09:38PH Gst 2 1 Brandolini GI 1 Waterrelon Salad 1 Grouper 1 Seabass 1 Brandolini GI 1 Side of Ice Subtotal T Total --1131C-VirChrg 10: V llr74/ follow us on Twitter tkuviaMiami "Like- us on Facebook 12.00 23.00 42.00 43.00 12.00 0.00 132.00 13.54 23.76 169.30 THANK YOU!! -Mason Naas- MIAMI IkI'l AIRPORI PO BOX 6460 MIAMI. FL 33299 %CHIA 06(03 REG. 001 CASHIER. ARIEL IAG HASANI 1 LITER 49000026566 1 B 3 79 SABIO1A1 TOTAL MOM IENAHRE0 Cash 3 79 A 20.00 (MTN PAYKENI 20 00 CHNI1k 16 21 ti poi... lion 45620? 10/i7/2014 3.11 PM Commeots\logoiries7 Or Email commenlOhodsongrotw CO, [think You for okoviiins with us cs.1 no ccoocec:ct EFTA00311336 From: Wiley E. joevacationegmatoom Subject: Date: September To: Lesley Groff florida holiday my style please , five start hotel spa the whole works. head hunter again please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE J • on a• 1 0166 Server: RAFFAELLA t 10/19/14 21:53, Swiped T: 86 PRIME ITALIAN 101 OCEAN:DRIVE , MIAMI BEACH. FL 33139 MERCHANT it: 040000192050 "-- Rec: 45 Term: 4 CARD TYPE ACCOUNT HUMBER AMERICAN EXPRES )00030(XXXXXIE Name: LESLEY K GROFF 00 TRANSACTION APPROVED AUTHORIZATION 0: 597215 Reference: 1019010000166 TRANS TYPE: Credit Card SALE CHECK : TIP: TOTAL: 107.91 glE.CD Au Bon Pain STORE 0000723 Laguardia Airport .Flushing, NY 11371 Office Catering Specialists QUESTIONS - CONCERNS? Call us at Visit us at our website: http://WWW.AUBONPAIN.CON Ticket #216270 91 ' "iis )rohibited is by areof, irer L. 3 i would like to talk to your Serve'. PM BAR P Rec: 68 10/19/14 20:48, Swiped T: 214 Ten: 3 PRIME 112. 112 OCEAR DRIVE • 33139 MERCHANT I: CARD TYPE ACCOUNT NUMBER AMERICAN EXPRES XXXXXXXYJODUM Name: LESLEY K GROFF 00 TRANSACTION APPROVED AUTHORIZATION 8: 582325 Reference: 1019010000228 TRANS TYPE: Credit Card SALE CHECK: 31.61 TIP: 5 - .00 TOTAL: WittitsonNeate- MIRMI INT". AIRPORT • PO BOX 6460 • NIONI. FL 33299 '110AI 00108 REG: 001 CASHIER: ARIEL 1RG LIASANI I IIIER 49000041Mb I @ 3 79 3 79 N SUBTOIRI ',AVM irtik EFTA00311337