LG 2020 Receipts

CONFIDENTIAL – INTENDED FOR RECIPIENT ONLY

2020 SUPPORTING DOCUMENTATION 

2019 Invoice 

2020 Site Inspection Costs & Labor/Planning Trip Allocation (Receipts do not include labor.) 

2021 Site Planning Expenses (Receipts do not include labor.) 

Airfare 

Arland 

Bank Wire Fee 

Creative Services/Branding/Communication/Decals/Digital Signage/Signage/Welcome Packet/Name Badges, etc. 

Décor 

Games in Oasis 

Ground Transportation 

Hyatt Regency Grand Cypress 

LG Gift (Glasses) 

Office Supplies 

Support Staff - Round-Trip Home Airport Transfers (Receipts to do not reflect mileage reimbursement or labor.) 

Shipping 

Sparks (Installation of Hospitality Wall) 

Staff Uniforms

Invoice 

Date 5/15/2019 

Invoice # 1339 

Program # 108819 

FUSION Performance Group Inc. 

1865 Grinnell Terrace 

Winter Park, FL 32789 

(920) 915-9392 

lynn.hickman@fusion-roi.com 

Bill To 

LG Electronics USA 

Rick Calacci 

Senior Vice President, HE Sales 

2000 Millbrook Drive 

Lincolnshire, IL 60060 

Due Date 8/13/2019 

Final Balance Due 

LG HE DW 2019 

Hyatt Coconut Point 

Bonita Springs, FL 

February 19, 2019 

Program #1088 19 

Description 

Amount 

1,426.90 

Credit received from LG 2001 20 

Full Payment (originally due 8/13/19 - never paid by LG) 

Our bank information is as 

follows: 

Account #048091366 

Routing for ACH 

#063112786 

Wire #065503681 

Hancock Bank 

2202 North Westshore 

Blvd. Ste 150 

Tampa, FL 33607 

Phone 813-998-2885 

Rep Lisa Scott 

*Payment is due as noted above. A 5% late fee will be added to all outstanding charges then 

and thereafter for every additional 30 days on all outstanding invoices. 

Total 

$1,426.90

xid5a4142a1-78fd-4148-afff-3c0928858702 

pGvlI2ANUbXFfyEOgxta1RMV082993 

Total: $34.84 

Wed, Nov 06, 2019 

Thanks for tipping, Kent 

Thanks for tipping! We’ve updated 

your Wednesday morning trip 

receipt 

Total $34.84 

Trip Fare $19.19 

Subtotal $19.19 

Tolls, Surcharges, and Fees $7.63 

Tip $4.02 

Tip $4.00 

Amount Charged 

•••• 3985 Switch 

$26.82 

•••• 3985 Switch 

$4.02 

•••• 3985 Switch 

$4.00

You rode with Benjamin 

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UberX 

21.66 mi | 41 min 

07:53am 

2649 Queensbury Ct, 

Windermere, FL 

08:34am 

Main Building, Orlando, FL

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1455 Market St 

San Francisco, CA 94103 

Privacy 

Terms

xid5a4142a1-78fd-4148-afff-3c0928858702 


Total: $30.84 

Wed, Nov 06, 2019 

Thanks for tipping, Kent 

Thanks for tipping! We’ve updated 

your Wednesday morning trip 

receipt 

Total $30.84 




Tip $4.02 


•••• 3985 Switch 

$26.82 

•••• 3985 Switch 

$4.02 

You rode with Benjamin



4.96 Rating 


Rate Or Tip 





UberX 

21.66 mi | 41 min 

07:53am 



08:34am 

Main Building, Orlando, FL 



try Uber. Share code: kentc63


FAQ 





Privacy 

Terms

7/7/2019 Mail - Tanya Perry - Outlook 

Sun, 07JUL DEPART ARRIVE 

DELTA 2731 

Main Cabin (Q) 

SEATTLE 

10:00am 

SALT LAKE CITY 

1:04pm 

DELTA 1802 


SALT LAKE CITY 

2:10pm 

ATLANTA 

7:59pm 

DELTA 1166 


ATLANTA 

9:20pm 

ORLANDO INTL, FL 

10:57pm 

MANAGE MY TRIP> 

TSA CHANGES - ARRIVE EARLY 

Please be aware of the recent changes to TSA screening procedures, including 

the requirement to place powder-like substances over 12oz./350ml in your 

checked bag when traveling on an international flight to the United States. For 

more information on powder restrictions, visit delta.com 

In addition to these changes, many airports are experiencing a high volume of 

travelers, resulting in long check-in, baggage drop and security checkpoint lines. 

Please plan to arrive at the airport at least 2 hours prior to your departure when 

traveling domestically (within the U.S.) and at least 3 hours prior to your 

departure when traveling internationally. We also encourage passengers to 

check-in online at delta.com or via the Fly Delta app to help avoid delays. 

RESTRICTED HAZARDOUS ITEMS 

To ensure the safety of our customers and employees, Delta will no longer 

accept smart bags starting January 15, 2018. Smart bags with nonremovable 

lithium-ion batteries will not be permitted as carry-on or 

checked baggage on any Delta mainline or Delta Connection flight. For more 

information, please visit our News Hub. 

Hoverboards or any lithium battery powered self-balancing personal 

transportation devices are also not permitted as both carry-on and checked 

baggage. 

Spare batteries for other devices, fuel cells, and e-cigarettes are permitted in 

carry-on baggage only. If your carry-on bag contains these items and is gate 

checked, they must be removed and carried in the cabin. Further information 

and specific guidelines regarding restricted items can be found here. 

https://outlook.live.com/mail/inbox/id/AQMkADAwATMwMAItYzI2ZC0wZTczLTAwAi0wMAoARgAAA3ZMd%2BVWf9hPmowskpSBmigHAN1iFYcpNGtPg3… 2/9


TSA REMINDER – ARRIVE EARLY 

Many airports are experiencing a high volume of travelers this summer. Please 

plan to arrive at the airport at least two hours prior to your departure when 

traveling domestically (within the U.S.) and at least three hours prior to your 



Passenger Info 

Name: TANYA PERRY 

SkyMiles #2414512679 

FLIGHT 

DELTA 2731 

DELTA 1802 

DELTA 1166 

SEAT 

18C 

30F 

43F 

Visit delta.com or use the Fly Delta app to view, select or change your seat. If you 

purchased a Delta Comfort+ TM seat or a Trip Extra, please visit My Trips to access a 

receipt of your purchase. 

Flight Receipt 

Ticket #: 0062149172197 

Place of Issue: Delta Field Office 

Issue Date: 07JUL19 

Expiration Date: 01JUL20 

METHOD OF PAYMENT 

Org FOP VI************2367 

ECREDITS APPLIED 

eCredits Number 0062378981460 

Passenger Name 

Amount Applied 

TANYA PERRY 

0.00 USD 



Applied to Ticket Number 0062149172197 

CHARGES 

Air Transportation Charges 

Base Fare 

$589.77 USD 

Taxes, Fees and Charges 

United States - September 11th 

Security Fee(Passenger Civil Aviation 

Security Service Fee) (AY) 

$5.60 USD 

United States - Transportation Tax 

(US) 

$44.23 USD 

United States - Passenger Facility 

Charge (XF) 

$4.50 USD 

United States - Flight Segment Tax 

(ZP) 

$4.20 USD 

TICKET AMOUNT 

$648.30 USD 

INVOL REROUTE - VALID FOR SPECIFIED TRAVEL ONLY 

This ticket is non-refundable unless the original ticket was issued at a fully 

refundable fare. Some fares may not allow changes. If allowed, any change to your 

itinerary may require payment of a change fee and increased fare. Failure to 

appear for any flight without notice to Delta will result in cancellation of your 

remaining reservation. 

Note: When using certain vouchers to purchase tickets, remaining credits may not 

be refunded. Additional charges and/or credits may apply. 

Fare Details: SEADL ORL Q37.21 552.56QA0NA0MC USD589.77END ZP SEA XF 

SEA4.5 



Miscellaneous Service and Fees: RFIC: I 

Document #: 0061513001891 

Date of issue: 07JUL19 

This document expires: 07JUL20 

MAIN CABIN EXIT ROW SEAT 

Total 

19.99 USD 

19.99 USD 

Payment Method: VI************2367 

Routing: SEA-SLC 

NON REFUNDABLE/NO CHANGES/NON TRANSFERABLE/NOT VALID FOR TRAVEL 

Important Note: Retain this receipt for your records. If travel or check-in 

commences on a carrier other than Delta, this receipt must be presented at the 

time of service or a fee will be assessed. If purchasing Delta Sky Club® 

memberships, all Delta SkyMiles® and Delta Sky Club® rules apply. 



Checked Bag Allowance 

The fees below are based on your original ticket purchase. If you qualify for free 

or discounted checked baggage, this will be taken into account when you check 

in. 

Sun 07 Jul 2019 

DELTA: SEA SLC 

CARRY ON FIRST SECOND 

FREE $30 USD $40 USD 

Sun 07 Jul 2019 

DELTA: SLC ATL 


INCLUDED INCLUDED INCLUDED 

Sun 07 Jul 2019 

DELTA: ATL MCO 


INCLUDED INCLUDED INCLUDED 

Visit delta.com for details on baggage embargos that may apply to your itinerary. 

Transportation of Hazardous Materials 

Federal law forbids the carriage of hazardous materials aboard aircraft in your 

luggage or on your person. A violation can result in civil penalties. Examples include: 

Paints, aerosols, lighter fluid, fireworks, torch lighters, tear gases and compressed 

gas cartridges. 

There are special exceptions for small quantities (up to 70 ounces total). For further 

information visit delta.com Restricted Items Section. 




BOOK A FLIGHT > 

BOOK A VACATION PACKAGE > 

RESERVE A CAR + HOTEL > 

EARN AND USE MILES > 

STAY CONNECTED WITH US 

COMMENT OR COMPLAINT | PRIVACY POLICY 

We have partnered with The Nature Conservancy to allow you to offset your carbon emissions 

from this trip. Go to delta.com/sustainability to calculate your CO2 emissions and learn more about 

offsetting. 

Terms & Conditions 

This ticket is non-refundable unless the original ticket was issued at a fully refundable fare. Some 

fares may not allow changes. If allowed, any change to your itinerary may require payment of a 

change fee and increased fare. Failure to appear for any flight without notice to Delta will result in 

cancellation of your remaining reservation. 

Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. 

Additional charges and/or credits may apply. 

†All SkyMiles ® program rules apply. To review the rules, see Membership Guide & Program Rules. 

Taxes and fees for Award Travel are the responsibility of the passenger and must be paid at the time 

the ticket is booked. Award Travel seats are limited and may not be available on all flights or in all 

markets. Offers void where prohibited by law. Other restrictions may apply. 



Checked Bag Allowance 

*On Delta ® operated flights, you may carry on one bag and a small personal item at no charge. 

Delta One ® /First/Business Class weight allowance reverts to 50 lbs for all checked bags beyond 

regular free allowance. 

At the time of check in with Delta, SkyMiles Medallion members, SkyTeam Elite & Elite Plus and active 

US Military personnel are eligible for fee waivers and other benefits. For more details, visit 

delta.com/baggage. Basic Cardmembers with a Gold, Platinum, or Reserve Delta SkyMiles Credit Card 

from American Express are eligible for the first bag fee waiver. More details on the program can be 

found at delta.com/firstbagfree 

A standard checked bag with Delta may be up to 50 lbs and 62 linear inches (per piece). Additional 

fees apply for oversize, overweight, and/or additional pieces of checked baggage. Please review 

Delta's baggage guidelines for details. Weight and size restrictions may vary when checking baggage 

on carriers other than Delta. Contact with the operating carrier for detailed checked baggage 

allowances. You must be checked in at the gate by the applicable check-in deadlines or your 

reservation may be cancelled. Please review Delta's check-in requirement guidelines for details. 

Check-in requirements vary by airline, so if your ticket includes travel on other airlines, please check 

with the operating carrier on your ticket. 

Do you have comments about our service? Please email us to share them. 

ADVICE TO INTERNATIONAL PASSENGERS ON LIMITATIONS OF LIABILITY 

Passengers embarking upon a journey involving an ultimate destination or a stop in a country other 

than the country of departure are advised that the provisions of an international treaty (the Warsaw 

Convention, the 1999 Montreal Convention, or other treaty), as well as a carrier’s own contract of 

carriage or tariff provisions, may be applicable to their entire journey, including any portion entirely 

within the countries of departure and destination. The applicable treaty governs and may limit the 

liability of carriers to passengers for death or personal injury, destruction or loss of, or damage to, 

baggage, and for delay of passengers and baggage. 

Additional protection can usually be obtained by purchasing insurance from a private company. Such 

insurance is not affected by any limitation of the carrier’s liability under an international treaty. For 

further information please consult your airline or insurance company representative. 

Conditions of Carriage 

Air transportation on Delta and the Delta Connection ® carriers is subject to Delta's conditions of 

carriage. They include terms governing for example: 

• Limits on our liability for personal injury or death of passengers, and for loss, damage of delay of 

goods and baggage. 

• Claim restrictions including time periods within which you must file a claim or bring action against 

us. 

• Our right to change terms of the contract. 

• Check-in requirements and other rules established when we may refuse carriage. 

• Our rights and limits of our liability for delay or failure to perform service including schedule 

change, substitution of alternative air carriers or aircraft, and rerouting. 

• Our policy on overbooking flights, and your rights if we deny you boarding due to an oversold flight. 

These terms are incorporated by reference into our contract with you. You may view these conditions 

of carriage on delta.com, or by requesting a copy from Delta. 

You have received this email because you elected to receive your Electronic Ticket receipt sent to you 

via email. If you would like to take advantage of other Delta email programs featuring special fares, 

promotions, information and flight updates, please visit: delta.com/emailprograms or 

delta.com/notifications 



This document establishes the creation of your electronic EMD(S) in our computer systems. It does 

not constitute a document of carriage. Where this document is issued for transportation or services 

other than passenger air transportation, specific terms and conditions may apply. These terms and 

conditions may be provided separately or may be obtained from the issuing agent. 

COPYRIGHT INFORMATION 

This email message and its contents are copyrighted and are proprietary products of Delta Air Lines, 

Inc. Any unauthorized use, reproduction, or transfer of this message or its contents, in any medium, 

is strictly prohibited. 

This is a post only email (EMD+). Please do not respond to this message. 

PRIVACY POLICY 

Your privacy is important to us. Please review our Privacy Policy. 

© 2019 Delta Air Lines, Inc. All rights reserved. 

Delta Blvd. P.O. Box 20706 • Atlanta, GA 30320-6001 


xid5a4142a1-78fd-4148-afff-3c0928858702 


Total: $26.82 

Wed, Nov 06, 2019 

Thanks for riding, Kent 

We hope you enjoyed your ride 

this morning. 

Total $26.82 





•••• 3985 Switch 

$26.82 

You rode with Benjamin



4.96 Rating 


Rate Or Tip 





UberX 

21.66 mi | 41 min 

07:53am 



08:34am 

Main Building, Orlando, FL 



try Uber. Share code: kentc63


FAQ 





Privacy 

Terms

Distance: 56.11 miles 

Rate: $0.545 per mile 

Total: $30.58 

A 

2009 194th Ave SW, Lakebay, WA 98349, USA 

56.1 mi. About 1 hour 6 mins 

1. Head northeast on 194th Ave SW toward 19th St Ct SW 0.1 mi 

2. Continue straight onto 21st St SW 0.3 mi 

3. Turn left onto Lake Dr SW 0.6 mi 

4. Slight left onto Whiteman Rd SW 0.9 mi 

5. Turn left onto Key Peninsula Hwy SW 9.6 mi 

6. Continue onto WA-302 E 5.2 mi 

7. Turn right onto Purdy Dr NW 1.2 mi 

8. Merge onto WA-16 E 

Partial toll road 

13.1 mi 

9. Keep left to continue on WA-16, follow signs for I-5 N 0.8 mi 

10. Keep left at the fork, follow signs for Interstate 5 N/Seattle and merge onto I-5 N 21.2 mi

11. Take exit 154 for WA-518 W toward Sea-Tac 0.4 mi 

12. Merge onto I-405 S 463 ft 

13. Keep left to continue on WA-518 W 1.0 mi 

14. Take the exit toward Sea-Tac Airport 0.8 mi 

15. Continue onto Airport Expressway 0.8 mi 

B 

Seattle-Tacoma International Airport (SEA), 17801 International Blvd, Seattle, WA 98158, USA


Rate: $0.545 per mile 

Total: $30.67 

A 

Seattle-Tacoma International Airport (SEA), 17801 International Blvd, Seattle, WA 98158, USA 


1. Head southeast on Airport Expressway toward Departures Dr 56 ft 

2. Keep left 0.1 mi 


4. Slight left onto Airport Expressway 0.8 mi 

5. Keep right at the fork, follow signs for WA-518 E/Interstate 5/Interstate 405 and merge 

onto WA-518 E 

1.6 mi 

6. Take the exit onto I-5 S toward Tacoma/Portland 21.1 mi 

7. Take exit 132 toward WA-16 W 0.5 mi 

8. Keep right at the fork to continue on Exit 132B, follow signs for Gig 

Harbor/Bremerton/WA-16 W 

0.6 mi 

9. Keep left and merge onto WA-16 W 13.0 mi

10. Take the exit toward WA-302 W/Purdy Key Center 0.5 mi 

11. Continue onto Purdy Dr NW 0.8 mi 

12. Turn left onto WA-302 W 5.2 mi 

13. Continue straight onto Key Peninsula Hwy NW 9.6 mi 

14. Turn right onto Whiteman Rd SW 0.9 mi 

15. Slight right onto Lake Dr SW 0.6 mi 

16. Turn right onto 21st St SW 0.3 mi 

17. Continue onto 194th Ave SW 

Destination will be on the left 

0.1 mi 

B 

2009 194th Ave SW, Lakebay, WA 98349, USA


4.88 Rating 

Shipanisknownfor: 

ExcellentService 


accident. Learnmore. 

UberX 

18.40mi|24min 

11:42pm 

MainBuilding,Orlando,FL 

12:07am 

1GrandCypressBlvd, 

Orlando,FL 

 

Inviteyourfriendsandfamily. 

Get$5offyournextridewhenyoureferafriendtotry 

Uber. Sharecode:tanyap2656ue 



Wi-Fi 

1h 5m Layover 

UA 2223 

7:15 pm 

Denver, CO, US (DEN) 

9:15 pm 

Seattle, WA, US (SEA) 

Duration: 3h 

United Economy (V) 

Snacks for Purchase 

Wi-Fi 

Power outlets 

Travelers 

Tanya Perry 

MCO to 

DEN 

DEN to 

SEA 

8F 

Economy 

Plus® 

10A 

Economy 

Plus® 

Known Traveler/Pass 

******914 

ID: 

Redress number: 2201581 

Frequent flyer: UA-*****996 

Email address: tanyaspersonal@outlook.com 

Home phone: +1 (206) 778-6647 

Additional trip planning tools 

Baggage Policies: View current baggage acceptance allowances. 

Passport and Visa Information: International Travel Documentation requirements 

Carry-on baggage allowed 

United accepts the following items, per customer to be carried on the aircraft at no charge: 

One carry-on bag no more than 45 linear inches or 114 linear centimeters 

One personal item (such as a shoulder or laptop bag) 



Due to FAA regulations, operating carriers may have different carry-on requirements. Please check 

with the operating carrier for more information or go to united.com/baggage. 

Checking bags for this itinerary 

Checked baggage service charges are collected at any point in the itinerary where bags are checked. 

The bag service charges below reflect a maximum outside linear dimension of 62 linear inches (157 

cm). 

First and second baggage service charges 

per traveler as listed below: 

Wed, Jul 10, 2019 

Orlando, FL, US (MCO) 

to Seattle, WA, US (SEA) 

1 st bag 2 nd bag Weight per bag 

per 

$30$0 traveler$40$0 

per 

traveler 

70 lbs 

(32 kgs) 

Baggage check-in must occur with United or United Express, and you must have valid MileagePlus 

Premier® Platinum membership at time of check-in to qualify for waiver of service charges for up to 

three checked bags (within specified size and weight limits). 

These amounts represent an estimate of the first and second checked baggage service charges that 

may apply to your itinerary. If your itinerary contains multiple travelers, the service charges may vary 

by traveler, depending on status or memberships. 

First and second bag service charges do not apply to active-duty members of the U.S. military and 

their accompanying dependents. For additional information regarding baggage charges, allowances, 

weight/size restrictions, exceptions or embargoes, or charges for overweight, oversized, excess, oddsized 

baggage, special items or sporting equipment, visit united.com/baggage. 

Earn Double Miles 

Earn 2 award miles per dollar spent on tickets purchased from United 

and 1.5 miles per dollar everywhere else when you use your 

MileagePlus Club Card. 

Learn more 

united.com Deals & offers Reservations Earn miles My account 

STAY CONNECTED 

Copyright © 2019 United Airlines, Inc.All Rights Reserved 

View our Privacy Policy. 

E-mail Information 

Please do not reply to this message using the "reply" address. 

The information contained in this e-mail is intended for the original recipient only. 

United MileagePlus 

900 Grand Plaza Dr. 

Houston, TX 77067 USA 




TSA CHANGES - ARRIVE EARLY 

Please be aware of the recent changes to TSA screening procedures, including 

the requirement to place powder-like substances over 12oz./350ml in your 

checked bag when traveling on an international flight to the United States. For 

more information on powder restrictions, visit delta.com 

In addition to these changes, many airports are experiencing a high volume of 

travelers, resulting in long check-in, baggage drop and security checkpoint lines. 

Please plan to arrive at the airport at least 2 hours prior to your departure when 

traveling domestically (within the U.S.) and at least 3 hours prior to your 



RESTRICTED HAZARDOUS ITEMS 

To ensure the safety of our customers and employees, Delta will no longer 

accept smart bags starting January 15, 2018. Smart bags with nonremovable 

lithium-ion batteries will not be permitted as carry-on or 

checked baggage on any Delta mainline or Delta Connection flight. For more 

information, please visit our News Hub. 

Hoverboards or any lithium battery powered self-balancing personal 

transportation devices are also not permitted as both carry-on and checked 

baggage. 

Spare batteries for other devices, fuel cells, and e-cigarettes are permitted in 

carry-on baggage only. If your carry-on bag contains these items and is gate 

checked, they must be removed and carried in the cabin. Further information 

and specific guidelines regarding restricted items can be found here. 

TSA REMINDER – ARRIVE EARLY 

Many airports are experiencing a high volume of travelers this summer. Please 

plan to arrive at the airport at least two hours prior to your departure when 

traveling domestically (within the U.S.) and at least three hours prior to your 



https://outlook.live.com/mail/deeplink?version=2019062302.07&popoutv2=1 2/8


Passenger Info 

Name: TANYA PERRY 

SkyMiles #2414512679 

FLIGHT 

DELTA 2639 

SEAT 

32F 

Visit delta.com or use the Fly Delta app to view, select or change your seat. If you 

purchased a Delta Comfort+ TM seat or a Trip Extra, please visit My Trips to access a 

receipt of your purchase. 

Flight Receipt 

Ticket #: 0062378981460 

Place of Issue: Delta.com 

Issue Date: 01JUL19 

Expiration Date: 01JUL20 



METHOD OF PAYMENT 

VI************2367 

$648.30 USD 

CHARGES 

Air Transportation Charges 

Base Fare 

$589.77 USD 

Taxes, Fees and Charges 

United States - September 11th 

Security Fee(Passenger Civil Aviation 

Security Service Fee) (AY) 

$5.60 USD 

United States - Transportation Tax 

(US) 

$44.23 USD 

United States - Passenger Facility 

Charge (XF) 

$4.50 USD 

United States - Flight Segment Tax 

(ZP) 

$4.20 USD 

TICKET AMOUNT 

$648.30 USD 

NONREF/PENALTY APPLIES 

This ticket is non-refundable unless the original ticket was issued at a fully 

refundable fare. Some fares may not allow changes. If allowed, any change to your 

itinerary may require payment of a change fee and increased fare. Failure to 

appear for any flight without notice to Delta will result in cancellation of your 

remaining reservation. 

Note: When using certain vouchers to purchase tickets, remaining credits may not 

be refunded. Additional charges and/or credits may apply. 

Fare Details: SEA DL ORL Q37.21 552.56QA0NA0MC USD589.77END ZP SEA XF 

SEA4.5 


Tuesday, June 25, 2019 at 12:56:28 PM Mountain Daylight Time 

Subject: eTicket I)nerary and Receipt for Confirma)on D8QXPL 

Date: Tuesday, June 25, 2019 at 12:48:26 PM Mountain Daylight Time 

From: United Airlines, Inc. 

To: Amber Candelaria 

Receipt for confirmation number D8QXPL 

Issue Date: June 25, 2019 

Confirmation: D8QXPL 

Check-In > 

Traveler eTicket Number Frequent Flyer Seats 

CANDELARIA/AMBERMORGAN 0162459933695 UA-XXXXX044 ---/30A 

FLIGHT INFORMATION 

Day, Date Flight Class Departure City and Time Arrival City and Time Aircraft Meal 

Sun, 07JUL19 UA293 Q DENVER, CO 

(DEN) 7:55 AM 

Wed, 10JUL19 UA2370 L ORLANDO, FL 

(MCO) 4:16 PM 

FARE INFORMATION 

ORLANDO, FL 

(MCO) 1:28 PM 

DENVER, CO 

(DEN) 6:10 PM 

A-320 Purchase 

A-320 Purchase 

Fare Breakdown 

Airfare: 448.37U 

S 

D 

U.S. Transportation Tax: 33.63 

September 11th Security Fee: 11.2 

U.S. Flight Segment Tax: 8.4 

U.S. Passenger Facility Charge: 9 

Per Person Total: 510.60U 

S 

D 

Form of Payment: 

VISA 

Last Four Digits 8522 

eTicket Total: 510.60U 

S 

D 

The airfare you paid on this itinerary totals: 448.37 USD 

The taxes, fees, and surcharges paid total: 62.23 USD 

Fare Rules: 

Additional charges may apply for changes in addition to any fare rules listed. 

NONREF/0VALUAFTDPT/CHGFEE 

Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. 

Page 1 of 5

Tuesday, August 27, 2019 at 9:36:59 AM Mountain Daylight Time 

Subject: Your United reserva/on for Orlando, FL, US (MCO) is processing 

Date: Tuesday, August 27, 2019 at 9:36:07 AM Mountain Daylight Time 

From: United Airlines, Inc. 

To: Amber Candelaria 

Add UnitedAirlines@news.united.com to your address book. See instructions. 

Tuesday, August 27, 2019 

Thank you for choosing United 

We're processing your reservation and will send you an eTicket Itinerary and Receipt 

email once completed. This process usually takes less than an hour, but in rare cases it 

could take longer. If you don’t receive an eTicket Itinerary and Receipt email within 24 

hours, please call the United Customer Contact Center 

Confirmation number: 

INWV8D 

Denver, CO, US (DEN) 

to Orlando, FL, US (MCO) 

View trip details 

Purchase summary 

1 Adult (18-64) $470.69 

Taxes and fees $63.91 

Total $534.60 

Credit card payment: $534.60 (Visa-**8522) 

Trip summary 

Tue, Oct 15, 2019 

UA 293 

Nonstop 

Page 1 of 4

LG 2020 PRE PLANNING MEETING #2 


HYATT REGENCY GRAND CYPRESS 

October 16, 2019 - October 18, 2019 - Group Bill

Contents 

Invoice 1 

Summary of Charges by Department 1 

Contacts 1 

Payment Terms 2 

Rooms 3 

Summary of Charges 3 

Summary of Rooms by Last Name 4 

Details of Rooms by Last Name 5 

Summary of Payment and Deposit 7

Invoice 

Group Details 



1 GRAND CYPRESS BLVD 

ORLANDO FL US 32836-6734 


October 16, 2019 - October 18, 2019 

Invoice Number 

Invoice Date 

1389337 13-Nov-2019 

Summary of Charges by Department 

Department 

Charges 

1 Rooms 1,451.30 

2 Subtotal 1,451.30 

3 Payments & Deposits (1,451.30) 

Grand Total 0.00 

Contacts 

Title Name Phone Email 

Event Planning Manager SUSAN QUACKENBUSH 407-239-3910 susan.quackenbush@hyatt.com 

1 HYATT REGENCY GRAND CYPRESS | ONE GRAND CYPRESS BLVD ORLANDO FL 32836 | (407) 239-1234 13-Nov-2019

Payment Terms 

Payment Terms: 30 

Please remit check payment to: 


P.O Box 842229 Dallas, TX 75284 

Please remit wire transfers to: 

Bank of America 

540 West Madison Chicago, IL 60661 

Acct: 4426604921 

ABA Routing: 26009593 

Thank You 

Note: All currencies in USD. 


Rooms 

Summary of Charges 

Description 

Total 

1 Room and Incidental Folio Charges 1,451.30 

Rooms Total 1,451.30 


Summary of Rooms by Last Name 

Room Name Arrival Departure Room and Taxes Misc. Charges Grand Total 

1 1534 Beckert, Carlos 16-Oct-2019 17-Oct-2019 145.13 0.00 145.13 

2 1429 Candelaria, Amber 16-Oct-2019 18-Oct-2019 290.26 0.00 290.26 

3 1229 Ganley, Lindsey 16-Oct-2019 17-Oct-2019 145.13 0.00 145.13 

4 1029 Wister, Justin 16-Oct-2019 18-Oct-2019 290.26 0.00 290.26 

5 1037 Wister, Jason 16-Oct-2019 18-Oct-2019 290.26 0.00 290.26 

6 1536 Wood, Cindy 16-Oct-2019 18-Oct-2019 290.26 0.00 290.26 

Total Room and Incidental Folio Charges 1,451.30 


Details of Rooms by Last Name 

Room Name Date Description Charges 

1 1534 Beckert, Carlos 

16-Oct-2019 Package Room 129.00 

16-Oct-2019 Occupancy Tax 7.74 

16-Oct-2019 State Sales Tax 8.39 

Guest Total 145.13 

2 1429 Candelaria, Amber 








3 1229 Ganley, Lindsey 





4 1029 Wister, Justin 








5 1037 Wister, Jason 










6 1536 Wood, Cindy 










Summary of Payment and Deposit 

Date Description Reference Charges 

1 07-Nov-2019 Visa (1,451.30) 

Total Payment and Deposit (1,451.30) 


Tacoma Narrows Bridge Tolling | WSDOT 

https://www.wsdot.wa.gov/Tolling/TNBTolling/default.htm 

1 of 1 11/9/2019, 10:30 AM 

Tacoma Narrows Bridge Tolling 

Tolls are only collected for trips headed to Tacoma on the State Route 16 Tacoma Narrows Bridge. Tolls help repay the 

costs of construction to build the second span of the bridge which opened in 2007. 

Toll Rates 

Good To Go! Pass: $5 

Toll Booth: $6 

Pay By Mail: $7 

Note: Vehicles with more than two axles pay higher toll rates. 

Ways to Pay 

A Good To Go! account is the cheapest and most convenient way to pay for tolls when you 

travel frequently on the Tacoma Narrows Bridge. Learn more. 

You may pay with cash or credit card at a toll booth for $1 more. Use SR 16 exit 8. 

Pay By Mail for $2 more. We'll take a photo of your vehicle and send the vehicle's registered owner a toll bill in the mail so you don't 

need to stop driving. 

Exemptions 

All vehicles must pay a toll except for emergency vehicles. Carpools, vanpools, motorcycles and transit pay tolls just like all other vehicles. 

History 

In 1998 voters approved construction of a second Tacoma Narrows Bridge between Tacoma and Gig Harbor to alleviate daily traffic backups and accommodate 

projected growth in population and employment. Construction began in 2002, and the new bridge opened in 2007. 

Learn about Tacoma Narrows Bridge history. 

Future plans 

Tolling will continue as long as the bonds which financed the new bridge are being paid off, which is planned to end in 2032. Learn more about tolling finance and 

policy. 

Powered by Drupal 

Copyright WSDOT © 2019


A 

2009 194th Ave SW, Lakebay, WA 98349, USA 


1. Head northeast on 194th Ave SW toward 19th St Ct SW 0.1 mi 

2. Continue straight onto 21st St SW 0.3 mi 

3. Turn left onto Lake Dr SW 0.6 mi 

4. Slight left onto Whiteman Rd SW 0.9 mi 

5. Turn left onto Key Peninsula Hwy SW 9.6 mi 

6. Continue onto WA-302 E 5.2 mi 

7. Turn right onto Purdy Dr 1.2 mi 

8. Merge onto WA-16 E 

Toll road 

13.1 mi 

9. Keep left to continue on WA-16, follow signs for I-5 N 0.8 mi 

10. Keep left at the fork, follow signs for Interstate 5 N/Seattle and merge onto I-5 N 21.2 mi 

11. Take exit 154 for WA-518 W toward Sea-Tac 0.4 mi 

12. Merge onto I-405 S 463 ft 

13. Keep left to continue on WA-518 W 1.0 mi

14. Take the exit toward Sea-Tac Airport 0.8 mi 

15. Continue onto Airport Expressway 0.8 mi 

B 

Seattle-Tacoma International Airport (SEA), 17801 International Blvd, Seattle, WA 98158, USA


A 

Seattle-Tacoma International Airport (SEA), 17801 International Blvd, Seattle, WA 98158, USA 


1. Head southeast on Airport Expressway toward Departures Dr 56 ft 



4. Slight left onto Airport Expressway 0.8 mi 

5. Keep right at the fork, follow signs for WA-518 E/Interstate 5/Interstate 405 and merge 

onto WA-518 E 

1.6 mi 

6. Take the exit onto I-5 S toward Tacoma/Portland 21.1 mi 

7. Take exit 132 toward WA-16 W 0.5 mi 

8. Keep right at the fork to continue on Exit 132B, follow signs for Gig Harbor/Bremerton/ 

WA-16 W 

0.6 mi 

9. Keep left and merge onto WA-16 W 13.0 mi 

10. Take the exit toward WA-302 W/Purdy Key Center 0.5 mi 

11. Continue onto Purdy Dr 0.8 mi 

12. Turn left onto WA-302 W 5.2 mi

13. Continue straight onto Key Peninsula Hwy NW 9.6 mi 

14. Turn right onto Whiteman Rd SW 0.9 mi 

15. Slight right onto Lake Dr SW 0.6 mi 

16. Turn right onto 21st St SW 0.3 mi 

17. Continue onto 194th Ave SW 

Destination will be on the left 

0.1 mi 

B 

2009 194th Ave SW, Lakebay, WA 98349, USA

Courtyard by Marriott ® Courtyard by Marriott Edgewater NYC Area 

3 Pembroke Place, Edgewater, NJ 07020 P 201.945.5440 

Marriott.com/LGAEW 

Tanya Perry 

2661 Windsor Hill Drive 

Windermere FL 34786 

Lg 

Room: 519 

Room Type: GENR 

Number of Guests: 1 

Rate: $187.00 

Clerk: NIC 

Arrive: 12Nov19 Time: 03:11PM Depart: 13Nov19 Time: 07:41AM Folio Number: 56762 

DATE DESCRIPTION CHARGES CREDITS 

12Nov19 Lg Electronics Pre 187.00 

12Nov19 Occupancy Sales Tax 9.35 

12Nov19 State Occupancy Tax 12.39 

12Nov19 City Tax 5.61 

13Nov19 Visa 214.35 

Card #: VIXXXXXXXXXXXX2367/XXXX 

Amount: 214.35 Auth: 03086G Signature on File 

This card was electronically swiped on 12Nov19 

BALANCE: 0.00 

Marriott Bonvoy Account # XXXXX1239. Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account. 

Check your Marriott Bonvoy account statement or your online statement for updated activity. 

See our "Privacy & Cookie Statement" on Marriott.com. 

Operated under license from Marriott International, Inc. or one of its affiliates. 

Bring the Courtyard sleep experience home with you. Visit ShopCourtyard.com.


No complimentary seat selection 

– Advance seat assignments may be available for purchase during booking and up 

until check-in opens 

– Complimentary seat assigned prior to boarding 

– No group or family seating 

– No Premier® member seating benefits 

No full-sized carry-on bag on board (This restriction does not apply to 

MileagePlus Premier members, primary cardmembers of qualifying MileagePlus credit cards or Star 

Alliance Gold members.) 

– Check bags before airport security for the applicable fee 

– Bags brought to the gate incur an additional $25 gate handling charge 

Learn more about Basic Economy 

Tue, Nov 12, 2019 

UA 1929 

6:20 am 


Wi-Fi 

Basic Economy 

2:30 pm 

New York/Newark, NJ, US 

(EWR) 

Nonstop 

Duration: 5h 10m 

United Economy (N) 

Meals for purchase 

Wed, Nov 13, 2019 

UA 2151 

7:45 pm 

New York/Newark, NJ, US 

(EWR) 

Wi-Fi 

Basic Economy 

11:13 pm 


Nonstop 

Duration: 6h 28m 

United Economy (N) 

Meals for purchase 

Travelers 

Tanya Perry 

SEA to EWR 

EWR to SEA 

Known Traveler/Pass 

******914 

ID: 

Redress number: 2201581 

Frequent flyer: UA-*****996 

Email address: tanyaspersonal@outlook.com 

Home phone: +1 (206) 778-6647 


FUSION Performance Group Inc. 



(920) 915-9392 

lynn.hickman@fusion-roi.com 

Bill To 

LG Electronics US 

Attn: Cindy Wood 

2000 Millbrook Drive 

Lincolnshire, IL 60060 

Invoice 

Date 4/2/2020 

Invoice # 1505 

Program # 200120 

Due Date 4/2/2020 

2021 Sourcing 

$4,900 minimum sourcing fee 

$11,607 hours ($159/hr x 73 hours) 

$995.77 expenses 

Program #2001 20 

Full Payment 

Description 

Amount 

17,502.77 

Our bank information is as 

follows: 

Account #048091366 

Routing for ACH 

#063112786 

Wire #065503681 

Hancock Bank 

2202 North Westshore 

Blvd. Ste 150 

Tampa, FL 33607 

Phone 813-998-2885 

Rep Lisa Scott 

*Payment is due as noted above. A 5% late fee will be added to all outstanding charges then 

and thereafter for every additional 30 days on all outstanding invoices. 

Total 

$17,502.77

Group Travel Partners Air/Fee Detail 

(F8883A) Fusion Performance*MCO*02/01-02/07/2020 

Issue Date: 11/01/2019 - 03/31/2020 

Passenger Name Ticket Locator Amount 

Acevedo/Steven 7415177613 48BJJ8 $201.80 

Ahmed/Waqas 7415756874 755MVQ $421.91 

Akhtarzad/Joseph 7415886109 MC36UR $193.06 

Akhtarzad/Joseph 7415886106 MC36UR $431.80 

Berger/Moses Premium Seats 76VUB4 $64.00 

Berger/Moses 7415559315 76VUB4 $155.50 

Bergeson/Kirstie.Amelia7416136355 MPRO9B ($431.45) 

Bergeson/Kirstie.Amelia7416136356 MPRO9B ($303.40) 

Bergeson/Kirstie.Amelia7416136356 MPRO9B $303.40 



Berna.Jr/Patrick.James 7415559304 L69O6Z $209.97 

Boothe/Todd.Mitchel 6350164063 N5RJB4 $79.98 

Boothe/Todd.Mitchel 7415177513 N5RJB4 $426.69 

Breinholt/James.Craig 7415177384 34VHME $672.19 

Breinholt/James.Garrett7414948033 34VJ7E $672.19 

Campbell/Thomas.Michael 7415756620 L3HLXE $386.80 

Capizzi/James 7415559262 LSBGDZ $249.30 

Coronis/Dean 7415392660 OO7X32 $526.87 

Cox/Molly.Marie 7416427210 M4GVV7 $416.85 

Davis/Jeffrey.P 7415392917 LR5Z4D $290.23 

Delgado/Angel 7415756646 73GZ72 $438.80 

Derr/Randy.James 7416056952 28MENY $307.07 

Desimone/Christopher.M7415392700 OOW6YN $186.80 

Donato/Frank.D 7415886013 2EF6E7 $421.91 

Dorrance.Jr/John.W 6350170647 OMQNZP $474.95 

Dweck/Victor.D 6350177014 M85RAN $106.40 

Dweck/Victor.D 7416057261 M85RAN $125.29 

Eck/David.Michael 7415177439 N47ZSW ($208.40) 

Eck/David.Michael 7415177439 N47ZSW $208.40 

Eck/David.Michael 7415177521 N47ZSW $208.40 

Elster/Jonathan 7415392823 OPG6PY $359.41 

Eveleth/Wade 7415886118 L5R4YH $577.89 

Feldman/Matthew.R 7415177407 3477AY $200.07 

Feregrino/Joseph 7415177453 4BVAPI $353.65 

Fincham/Timothy.Richard 7415885901 MCQQEW $530.88 

Frank/Jeffrey 7416057238 MMSDGW $308.96 

Freedman/Ian 7415559318 76VO8M $252.23 

Freedman/Lewis.Steven7415177610 4J6VVV $286.55 

Fukuda/Ainslie 6350173096 MADIHF $420.96

Glikes/Richard 7416136257 MM5CS4 $498.80 

Hagenmaier/Brian.J 7415177416 N5IYMC $346.80 

Haight/Dan.L 7415177404 N473GD $384.90 

Hansen/Trevor 7415392674 48JIIJ $386.80 

Haralalka/Varun 7415559451 77HBVN $193.40 

Haralalka/Varun 7415559450 77HBVN $268.22 

Harari/Abram 7415559448 778NAR $241.65 

Harding/Alexandra.L 7416427218 M4GYQF $782.80 

Harms/Autumn.Leigh 6350167243 4M965Q $449.96 

Hartounian/Saro.G 7415177413 347WPN $198.34 

Hawa/Said 7414948015 3474RO $195.12 

Heimbuch/Joseph 7414948020 N45EPQ ($353.02) 

Heimbuch/Joseph 7414948020 N45EPQ $353.02 

Heimbuch/Joseph 7415559290 7R56UC $368.91 

Hendley/Robert.James 6350174046 MCF4I5 $131.98 

Hendley/Robert.James 7415885916 MCF4I5 $433.40 

Hendley/Stephen.Patrick6350174057 MCVGNE $131.98 

Hendley/Stephen.Patrick7415885945 MCVGNE $433.40 

Jacobsen/Kim.M 7415885857 MCGB4I $496.10 

Jearolmen/Chaim 7415886023 MEFZDD $274.33 

Jones/Kevin 

Early Bird Check 2COBIF In 

$20.00 

Jones/Kevin 

Early Bird Check 2COBIF In 

$20.00 

Jones/Kevin 6350174246 2COBIF $266.96 

Kalin/Richard.D 7415756860 L346JS $1,006.60 

Kang/Michael.Saehoon7415559447 77HBLN $193.40 

Kang/Michael.Saehoon7415559446 77HBLN $345.95 

Kiss/Mendy 7415559565 73M5N7 $299.80 

Leetham/Rex.Eugene 7415559332 76VPIW $938.90 

Locke/Tracy.Allen 7415756920 MCBCY8 ($337.40) 

Locke/Tracy.Allen 7415756919 MCBCY8 ($122.32) 

Locke/Tracy.Allen 7415756919 MCBCY8 $122.32 

Locke/Tracy.Allen 7415756920 MCBCY8 $337.40 

Locke/Tracy.Allen 7416056991 28RCPV $591.10 

Lothian/James.C 7415559348 762VHZ $1,216.80 

Maclean.Jr/Frank 7416253014 4B677A $447.00 

Maclean.Jr/Frank 7415177530 4B677A $453.40 

Massry/Louis 7416057220 2MVVGH $353.18 

May/Calvin 7415756630 73GXDS $438.80 

Meekings/David 7415177412 N4X3WM $222.85 

Meyer/Laura.Lyne 7415756865 75R3FX $463.90 

Mosseri/Solomon 7416136219 2OZLM6 $414.92 

Munger/Michael 7415756662 73EXJ3 $706.60 

Neilson/Jeffrey Early Bird Check 345GWL In 

$20.00 

Neilson/Jeffrey Early Bird Check 345GWL In 

$20.00 

Neilson/Jeffrey 6350164159 345GWL $320.96

Ohnemus/Eric 7415559291 LUEA65 $383.21 

Olsen/Stephen 7415756864 75R4HD $406.90 

Orourke/Jacob 7415885965 2C78SH $187.84 

Orourke/Jeffery 7415885966 2C78SH $187.84 

Orozco/Andres 6350173472 OJUESA $245.96 

Otte/David 7415756939 MCE86N $506.60 

Parikh/Neil 7415392955 LRXGNH $323.52 

Pasch/Brandon Early Bird Check 35B4AC In 

$25.00 

Pasch/Brandon Early Bird Check 35B4AC In 

$25.00 

Pasch/Brandon 6350170518 35B4AC $223.96 

Petersen/Carolyn 7415392979 7SBRN5 $749.50 

Pflug.Jr/John.D 7416576001 4J7UOU ($193.35) 

Pflug.Jr/John.D 7416576001 4J7UOU $193.35 

Pflug.Jr/John.D 7415177654 4J7UOU $193.45 

Pravda/Sara 7415177406 35OC8M $200.07 

Reich/Elimelech 7416057169 2MSD6S $308.96 

Richard/Gregg.H 7415392867 LRS43X $180.27 

Richard/Scott 7415177520 4BR5G9 $181.80 

Roloff/Tracy.Thomas 6350165205 4JXFWG $157.96 

Rusnak/Jody.D 7415392790 4O6JEE $353.65 

Sachtleben/Joseph.Edward 7415177400 3476OH ($208.40) 

Sachtleben/Joseph.Edward 7415177400 3476OH $208.40 

Sachtleben/Joseph.Edward 7415177452 3476OH $208.40 

Safdiah/Shlomo 7415756952 2CD4CW $259.46 

Sasicki/Mark.G Premium Seats L7DRBN $49.00 

Sasicki/Mark.G Premium Seats L7DRBN $57.00 

Sasicki/Mark.G 7415559418 L7DRBN $358.94 

Satoren/Gerald 7414948019 N45HL6 ($416.80) 

Satoren/Gerald 7414948019 N45HL6 $416.80 

Satoren/Gerald 7415177441 N45HL6 $431.80 

Schillerstrom/James.B 7415177457 N5PZYS $472.40 

Schneider/Thomas.K 6350164107 35P4L7 $437.96 

Schuh/Daniel.Warren 7414948014 345FMY ($353.02) 

Schuh/Daniel.Warren 7414948014 345FMY $353.02 

Schuh/Daniel.Warren 7415177445 345FMY $382.42 

Schwartz/Ernest 7415559433 L7DPOY $276.75 

Sedek/Simon 6350167784 OPBWC9 $327.96 

Sherer/Tina.Marie 6350174040 MCF4FM $131.98 

Sherer/Tina.Marie 7415885942 MCF4FM $433.40 

Shine/Totie.L 7416136435 2PBVJV $288.95 

Souder.Jr/Richard.Wayne 7415177465 OBUZXY $242.96 

Stecky/Matthew.Joseph6350172530 733N5M $191.96 

Tehrani/Kamran 7415756677 L3HJGR $629.60 

Terry/Andrew 7415756687 733S8P $742.80 

Thayer/Meghan 7416057203 2M76OZ $694.76

Thea/Cole 7415756807 L37U7U $259.46 

Torreano/David.AndrewEarly Bird Check InN5B3ZO $25.00 

Torreano/David.AndrewEarly Bird Check InN5B3ZO $25.00 

Torreano/David.Andrew6350170510 N5B3ZO $223.96 

Ulery.III/Harold.W 6350169438 4MQL5E $453.95 

Vanhoose/Stephen.Preston 6350165351 OJRMXB $192.98 

Walters/Linda.Mae 7415559319 L67D4I $938.90 

Winslow/Paul.Hudson 7415886036 2EF2NY $477.00 

Workman/David.John 7415392846 OPEOBM $504.80 

Yazdian/Shahram.Abe 6350167802 OPBWVN $327.96 

Yazdian/Siroos 6350167866 OPBVN5 $327.96 

Zimmerman/Dennis 6350174464 OJRSPU $403.46 

Zitter/Scott 7414948013 34X4WD $218.92 

$ 42,471.47 

Staff Name Ticket Locator Amount 

Mccoy/Kathryn.Turnage7415756689 77QODI $135.71 

Leehey/Becky 7415559463 L7N4R4 $193.40 

Wister/Jason.Ross 7416253068 2SAH7L $288.24 

Wister/Justin 7416253065 2R2C9X $288.24 

Davis.Hickman/Lynn 7416057005 M8WLEO $299.10 

Leehey/Becky 7415559462 L7N4R4 $360.20 

Candelaria/Amber.M 6350172515 L7BSPG $446.96 

Wister/Justin 7416652099 NDFAEP $518.20 

Wister/Jason.Ross 7416253069 2SAH7L $526.20 

Bailey/Lisa.Campbell 7415559449 L7BXU2 $557.67 

Perry/Tanya 7415756823 73E2CX $581.40 

Deacon/Lori.Martha 7416575786 3AVLIO $966.40 

$5,161.72 

* indicates this ticket is an exchange from a previous ticket, handled by the agency 

+ indicates the ticket has been exchanged directly with the carrier, not the agency 

# indicates the ticket has been refunded directly with the carrier, not the agency 

Both Air and Fee, VI4154xxxxxxxx0814

Rental Agreement # 946272671 

Invoice # 90124067135 

Renter Information 

Renter Name 

JACOB O'ROURKE 

Renter Address 

BETTENDORF, IA 52722 

USA 

Contract 

AMERICAN EXPRESS - EXECUTIVE 

Trip Information 

Pickup 

Monday, February 3, 

2020 

PALM BEACH INTL ARPT (PBI) 

2125 BELVEDERE RD 

12:17 PM 

WEST PALM BEACH, FL 33406-1513 

USA 

Return 

Monday, February 3, 

2020 

ORLANDO INTL ARPT (MCO) 

1 JEFF FUQUA BOULEVARD 

ORLANDO, FL 32827 

USA 

3:29 PM 

Rental Credits 

1 credit has been awarded for this 

rental 

Vehicle Information 

PATHFINDER S 4DR FRONT-WHEEL 

DRIVE 

License #: 7P27P4 

State/Province: TN 

Unit #: 7SVGXH 

Vehicle #: KC620364 

Vehicle Class Driven 

STANDARD SUV 2WD SUV - 

STANDARD 2WD 

Vehicle Class Charged 

Intermediate Car 2 or 4-Door/ 

Automatic/Air 

Odometer Mileage/Kilometers 

Renter Charges 

Rental Rate Time & Distance 1 Day at $67.00 / Day $67.00 

Add-Ons Discount (5.00%) ($3.35) 

Fuel Service Option ($47.05 / Rental) $47.05 

Taxes and Fees Concession Recoupment Fee 11.11 

Pct (11.11%) $3.83 

Sc Rec - Fl Surchg Recov 2.00/day ($2.00 / 

Day) $2.00 

Vlf Rec .80/day ($0.80 / Day) $0.80 

Sales Tax (7.00%) $6.11 

Quality Service Process (($30.00) / Rental) ($30.00) 

Fl Waste Tire/battery Fee .02/day ($0.02 / 

Day) $0.02 

Total $93.46 

(Subject to audit) 

Amount charged on February 3, 2020 to AMERICAN 

($93.46) 

EXPRESS (1004) 

Amount Due $0.00 

Starting: 19,718 Ending: 19,844 

Total: 126 

Thank you for renting 

with National Car Rental 

We appreciate your business!

Thank you for renting 

with National Car Rental 

This email was automatically generated 

from an unattended mailbox, so please 

do not reply to this e-mail. 

If you have any questions about your 

rental, please view our Frequently 

Asked Questions or send us a secured 

message by visiting our Support Center

You’re all set! Pack your bags and we’ll take care of the rest. To view or print your boarding pass, go to your airline’s website and enter your confirma.on number. 

Monday, February 17, 2020 at 2:12:51 PM Central Standard Time 

Subject: Your trip confirma.on and receipt 

Date: Tuesday, February 4, 2020 at 10:25:20 AM Central Standard Time 

From: JusCly.com 

To: Lynn Hickman 

justfly Logo 

Pack your bags. We’ll take care of the rest! 

You’re all set! To view or print your boarding pass, go to your 

airline’s website and enter your confirmation number (below). You 

can check-in for your flight 24 hours ahead of departure. 

JustFly Booking Number: 178-899-221 

Frontier Airlines Confirmation Number: H6L18C 

With JustFly, you're in control of your booking! 

JustFly is the only place where you can fully manage your booking 

online and at your convenience. Our Self Serve portal is designed 

to put you in control. 

Manage my Booking 

Departure 

YOUR ITINERARY 

Orlando, FL (MCO) to Chicago, IL (ORD) 

Nonstop 

Page 1 of 4

Frontier Airlines 

Flight 1154 

5:48pm Fri. Feb 07 Orlando, FL (MCO) 

7:55pm Fri. Feb 07 Chicago, IL (ORD) 

Total Trip Time: 3h 7m 

Baggage Information 

IMPORTANT FLIGHT INFORMATION 

Tickets are non-refundable and non-transferable. Name changes are not allowed. 

Fare Rules and Restrictions : 

Pay a fee to change itinerary. 

Visit Frontier Airlines for additional information about bags and restrictions. 

Visit and review our cancellation policies and fees for additional information. 

PRICE SUMMARY 

1 Adult 

Base Fare $45.58 

Taxes & Agency Fees $29.77 

Total Price (per person) $75.35 

Paid Seats $20.00 

Grand Total: $95.35 

Please note: Your credit card may be billed in multiple charges totaling the final price. All prices are in 

USD. 

BAGGAGE INFORMATION 

MCO-ORD 

Frontier Airlines 

Personal item: 

Carry on: 

1st checked bag: 

2nd checked bag: 

Additional information: 

Included for free 

Pay a fee (view policy) 



View Policy 

TRAVELERS 

Name 

E-ticket 

Page 2 of 4

Lynn A Davis Hickman Frontier Airlines : 42201391193280 

Need a place to stay? 

Sit back and relax. We’ll give you a list of the best 

hotels in Chicago , no matter your budget! Big 

comfort. Better prices. You’ll feel right at home. 

Find a hotel 

Get great deals on car rentals 

Convenience is key, especially in a new destination. 

Rent a great car and explore on your own terms, all 

without breaking the bank. 

Rent a car 

Peace of mind at an affordable price 

Avoid the stress of mishaps and misfortunes on your 

trip. Travel insurance will give you peace of mind, no 

matter where you are in the world. 

Add Insurance 

AIRLINE INFORMATION 

Page 3 of 4

Frontier Airlines Check-in Baggage Policy Contact 

REQUESTED SEATS 

Lynn Davis Hickman 

MCO to ORD 

19F 

ADDITIONAL INFORMATION 

FARE POLICIES, RULES AND RESTRICTIONS 

Please read the complete rules for changes, cancellations and refunds (refer to Fare Rules and our Terms & 

Conditions). Cancellation and routing and date changes are subject to airline rules and our fees, should these 

changes be allowed by the airline. Name changes are not permitted. Taxes and fees are included in the total 

ticket cost. Prices may not include baggage fees or other fees charges directly by the airline. 

BAGGAGE RULES AND FEES 

Additional baggage fees may apply. For more details, click here: Baggage and Carry-On Fees. Since the 

baggage fees may change, we recommend that you contact the airline you are traveling on for the latest 

information regarding airline specific baggage rules, requirement and fees. 

SEATS 

If you have requested a seat to be assigned, we will send your request to the airline. Airlines may or may not be 

able to confirm your request. At times, airlines may not be able to assign specific seats or seats sitting together. 

Occasionally, seats can be assigned only at the check-in counter at the airport. 

About Us • Privacy Policy • Terms & Conditions 

Page 4 of 4

Arland Communications, Inc. 

P.O. Box 3002 

Carmel, IN 46082-3002 

(317)701-0084 

invoicing@arlandcom.com 

Invoice 602036 

BILL TO 

Ms. Tanya Perry 

Fusion Performance Group 


Windermere, FL 34786 

DATE 

02/03/2020 

PLEASE PAY 

USD 23,700.00 

DUE DATE 


DESCRIPTION QTY RATE AMOUNT 

Meeting production for Home Entertainment Division Sales Meeting conducted in 

Orlando, FL on Tuesday, February 3. Arland Communications services included 

production management of opening General Session, development of meeting 

template, conforming presentations to template, and production of related video 

segments. 

1 23,700.00 23,700.00 

TOTAL DUE USD 23,700.00 

THANK YOU. 

Federal I.D. Number: 26-1344358

FUSION PERFORMANCE GROUP INC 

Commercial Checking 

****1366 

11/02/2018 WIRE TRANSFER FEE -$20.00

PAIR design, LLC 

11231 Gold Express Dr, Suite 103 

Gold River, California 95670 

PO # NA 

INVOICE # 3038B 

3/05/20 

FUSION Performance Group 

2661 Windsor Hill Drive, Windermere, FL 34786 

Attention: Kent Cisewsk / Tanya Anderson Perry / 

Amber Candelaria 

job#: 04475 | estimate: 2401.2 

LG Home Entertainment Dealer Workshop 20 

Itemization 

Amount 

PROJECT fees 

program design / development (all deliverables but digital signs) $ 35,250.00 

branding travel / site visit only (1 day, plus travel expense) $ 3,293.00 

branding installation / dismantle / on-site support / travel expenses $ 24,263.00 

includes a site survey with substrate review, file setup, packaging plus 

local Orlando delivery note: travel + accommodations coordinated by FPG 

miscellaneous branded items (expenses only) $ 2,258.00 

includes key card sleeves, napkins, pillows, cigar labels, stickers. 

onsite addition: vase graphics (x60) 

*no charge for LG portico 

door logos (which went 

missing during installation) 

or General Session MB 

**printer is required to charge 

sales tax ($1,081.54) since 

the event was in the same 

state as production (FL) 

attendee welcome packets (expenses only) $ 5,091.25 

includes name badge, lanyard, snap envelope, all collateral 

decals / floor graphics / window graphics (expenses only) $ 4,101.00 

includes: portico door logos*, RH windows, registration desk logo (x1), 

Life’s Good Oasis floor decals (x3) 

all other signage / banners (expenses only)** $ 25,026.00 

includes RH entrance graphics, hall wall graphics, RH railings, 

rental bases (x50), easel sign (x1), arrows (x10), meter board (x25*), 

baby board (x2), registration backdrop, flag banners (x4), wilderness 

lawn signs (x6), wilderness entrance banner (x1), wilderness directional (x1) 

onsite additions: gallery wall entrance 

digital signage design / development (3 unique, static only) $ 1,650.00 

shipping expenses to and from event (FedEx / UPS) $ 4,408.15 

project fee total $ 105,340.40 

invoice sub-total $ 105,340.40 

CA sales tax (out of state) $ NA 

payments received (3038A) $ – 25,000.00 

total amount due $ 80,340.40 

We appreciate your business. 

An interest charge of 1.5% will be payable on all balances that remain unpaid after 30 days. 

t 916 852 9299 f 916 852 9499

Wednesday, January 29, 2020 at 10:05:44 PM Pacific Standard Time 

Subject: Name Badge Produc.ons Receipt 

Date: Wednesday, January 29, 2020 at 10:02:52 PM Pacific Standard Time 

From: Name Badge Produc.ons Customer Service 

To: Tanya Perry 

3220 Deming Way 

Middleton, WI 53562 

1-800-942-2343 

namebadgeproductions.com 

Date: 1/30/2020 12:02:51 AM 

Invoice 

Order Number: 2060517 

Customer ID: 1309714 

Customer 

Name 

Amber Candelaria: 

Phone Number: 3038806819 

Email Address: tanya.perry@fusionroi.com 

Bill To: 

Tanya Perry 

FUSION Performance 

Group 

1865 Grinnel Terrace 


United States 

206 778 6647 

Ship To: 


c/o Hyatt Grand Cypress (hold for 

guest) 

1 Grand Cypress Blvd 

Orlando, FL 32836 

United States 

3038806819 

Order Number Order Placed Payment Method CREDITCARD Shipping Method 

2060517 1/30/2020 12:02:51 AM CREDITCARD ****2367 UPS 2nd Day Air (Saturday Delivery) 

Your Setup 

SKU: Product Quantity Price 

Price 

Price Price 

6070 Lanyard Carousel 2 $44.99 $44.99 $0.00 $89.98 

Order Notes: 

None 

SubTotal: $89.98 

Shipping: 

UPS 2nd Day 

Air (Saturday 

Delivery) 

$134.86 

Tax: $0.00 

Total: $224.84 

Shop New Arrivals & Popular Products! 

4 x 3 Name Badge 

Holder - 3 TP 

Magnet 

Shop Now 

Stick-n-Stack 

Ribbons 

Shop Now 

Page 1 of 2

1/25/2020 AmazonSmile - Order 112-0963597-3147436 

Details for Order #112-0963597-3147436 

Print this page for your records. 

Order Placed: January 25, 2020 

Amazon.com order number: 112-0963597-3147436 

Order Total: $80.97 

Supporting: Longbranch Foundation 

Not Yet Shipped 

Items Ordered 

1 of: JMEXSUSS Weather Resistant Standard Corn Hole Bags, Set of 8 Regulation 

Cornhole Bags for Tossing Game (Black/Grey) 

Sold by: jmexsuss (seller profile) 

Condition: New 

2 of: Murrey Home 12" Round Mirror Tray for Wedding Decorations/Decor, Candle 

Tray/Plate for Baby Shower, Parties Centerpieces, Set of 12, 2mm 

Sold by: Murrey home (seller profile) 

Price 

$16.99 

$31.99 


Shipping Address: 

Hyatt Grand Cypress 

HOLD FOR GUEST AMBER CANDELARIA LG DEALER WORKSHOP 


ORLANDO, FL 32836-6734 

United States 

Shipping Speed: 

One-Day Shipping 

Payment information 

Payment Method: 

Visa | Last digits: 2367 

Billing address 

Tanya Perry 


Windermere, Florida 34786 

United States 

Item(s) Subtotal: $80.97 

Shipping & Handling: $0.00 

----- 

Total before tax: $80.97 

Estimated tax to be collected: $0.00 

----- 

Grand Total:$80.97 

To view the status of your order, return to Order Summary. 

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. or its affiliates 

https://smile.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o01?ie=UTF8&orderID=112-0963597-3147436 1/1









Items Ordered 

Price 

1 of: GoSports Solid Wood Premium Cornhole Set - Choose Between 4'x2' or 3'x2' Game $120.00 

Boards, Includes Set of 8 Corn Hole Toss Bags, Regulation Size (4ft x 2ft) 

Sold by: Amazon.com Services LLC 






ORLANDO, FL 32836-6734 

United States 


Standard Shipping 





Tanya Perry 



United States 



----- 



----- 




https://smile.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o00?ie=UTF8&orderID=112-6302604-0393834 1/1

Monday, January 13, 2020 at 4:46:30 PM Pacific Standard Time 

Subject: Order YG10295 confirmed 

Date: Monday, January 13, 2020 at 4:42:46 PM Pacific Standard Time 

From: YardGames.com 

To: Tanya Perry 

YardGames.com 

ORDER YG10295 

Thank you for your purchase! 

Hi Tanya, we're getting your order ready to be shipped. We will notify you 

when it has been sent. 

View your order 

or Visit our store 

Order summary 

Customized Giant Tumbling Timbers × 1 

Add Customized Carrying Case (+$19.99) 

$179.98 


Shipping $0.00 

Total 

$179.98 USD 

Customer information 

Shipping address 


Page 1 of 2

FINAL INVOICE 

Bill to: FUSION PERFORMANCE GROUP Invoice Number: 2002M071 

for LG 

Invoice Date: 8-Feb-20 

Attn: Amber Candelaria & Tanya Perry Invoice Due Date: 8-Mar-20 



Hotel: 


Email: Amber.Candelaria@fusion-roi.com PM: Jill Walters 

Tanya.Perry@fusion-roi.com 

AE: 

Olga Szabo 

QTY DESCRIPTION 

UNIT PRICE $ TAX TOTAL COSTS 

PHOTOGRAPHY SERVICES 

February 2-5, 2020 

1 Photographer - 11 Hours of Service $ 2,500.00 $ 2,500.00 

GENERAL SESSION & LOUNGE 

Lounge 

1 Complex Grouping (Package Price for Multi-Day) $ 7,031.00 6.5% $ 7,488.02 

4 Colorful Shag Rugs $ 100.00 6.5% $ 426.00 

Lounge 

6 White Armchair $ 420.00 $ 2,520.00 

2 White End Table $ 115.00 $ 230.00 

General Session 

75 Gray Linens (Price for Multi-Day) $ 35.00 6.5% $ 2,795.63 

1 Updated Delivery, Set & Strike $ 3,640.00 6.5% $ 3,876.60 

ARRIVALS 

Sunday, February 2, 2020 

1 Sedan One-Way $ 109.00 $ 109.00 

1 5% Environmental Fee $ 5.45 $ 

5.45 

5 Access Florida Staff Assistance Hours $ 40.00 $ 200.00 

1 Access Florida Staff Parking at Airport $ 25.00 $ 

25.00

FINAL INVOICE 

ARRIVALS 

Monday, February 3, 2020 

34 Sedan One-Way $ 109.00 $ 3,706.00 

16 SUV One-Way $ 140.00 $ 2,240.00 

3 Sprinter One-Way $ 157.00 $ 471.00 

1 5% Environmental Fee $ 320.85 $ 320.85 

54 Access Florida Staff Assistance Hours $ 40.00 $ 2,160.00 

5 Access Florida Staff Parking at Airport $ 25.00 $ 125.00 

2 Driver Meet $ 35.00 $ 

70.00 

Navy Group - Meridith Jacobs (2pax) 

1 Sedan One-Way @ 5:00pm from Holiday Inn to Hyatt $ 109.00 $ 109.00 

1 Sedan One-Way @ 9:30pm from Hyatt to Holiday Inn $ 109.00 $ 109.00 


10.90 


70.00 

NEON VIBES RECEPTION 

Décor 

3 Spandex Highboy Linens - Purple, Green, & Orange $ 45.00 6.5% $ 143.78 

17 Spandex Dinner Linens - Black $ 45.00 6.5% $ 814.73 

200 Napkins - Green, Orange, Yellow, & Purple $ 2.50 6.5% $ 532.50 

2 Glow Bars $ 600.00 6.5% $ 1,278.00 

3 LED Glow Palm Trees $ 525.00 6.5% $ 1,677.38 

3 Glow Highboys $ 185.00 6.5% $ 591.08 

Entertainment 

1 DJ Robbie - 3 Hours $ 1,000.00 $ 1,000.00 

1 Cigar Roller - Day One $ 888.25 $ 888.25 

1 Additional Cigars - Day One $ 588.00 6.5% $ 626.22 

1 Delivery, Set & Strike $ 2,785.00 6.5% $ 2,966.03 

Tuesday, February 4, 2020 

Navy Group - Meridith Jacobs (2pax) 

1 Sedan One-Way @ 7:15am from Holiday Inn to Hyatt $ 109.00 $ 109.00 


5.45 


35.00 

ARRIVALS 

3 Sedan One-Way $ 109.00 $ 327.00 


16.35 


1 Access Florida Staff Parking at Airport $ 25.00 $ 

25.00 


35.00

FINAL INVOICE 

DEPARTURES 

7 Sedan One-Way $ 109.00 $ 763.00 

2 SUV One-Way $ 140.00 $ 280.00 


52.15 


1 Access Florida Staff Parking at Hotel $ 38.00 $ 

38.00 

WILDERNESS DINNER 

Décor 

11 Textured Round Linen - Cream $ 45.00 6.5% $ 527.18 

60 Textured Napkin - Cream $ 3.50 6.5% $ 223.65 

10 Textured Runner - Cream $ 18.00 6.5% $ 191.70 

11 Burlap Runner - Light Brown $ 18.00 6.5% $ 210.87 

140 Burlap Napkin - Light Brown $ 3.00 

COMP 

10 Wooden Communal Table $ 275.00 6.5% $ 2,928.75 

11 Round Table - 72" $ 20.00 6.5% $ 234.30 

200 Dining Chair - Gun Metal $ 40.00 6.5% $ 8,520.00 

5 Brewery Highboys $ 200.00 6.5% $ 1,065.00 

10 Adirondack Chair $ 60.00 6.5% $ 639.00 

2 Dark Wicker Furniture Grouping $ 1,200.00 6.5% $ 2,556.00 

1 Whiskey Bar Façade & Décor Package $ 2,175.00 6.5% $ 2,316.38 

2 Bar Groupings $ 1,200.00 6.5% $ 2,556.00 

Entertainment 

1 Engraving Expert Services $ 7,430.00 

COMP 

1 15% Management Fee $ 1,486.00 

COMP 

1 Engraving Expert Travel Expenses $ 380.00 

COMP 

1 Derek & The Slammers Trio - 4 Hours $ 4,000.00 $ 4,000.00 

1 Cigar Roller - Day Two $ 888.25 $ 888.25 

1 Additional Cigars - Day Two $ 588.00 6.5% $ 626.22 

1 Delivery, Set & Strike $ 4,250.00 6.5% $ 4,526.25 

DEPARTURES 

Wednesday, February 5, 2020 

24 Sedan One-Way $ 109.00 $ 2,616.00 

7 SUV One-Way $ 140.00 $ 980.00 


1 5% Environmental Fee $ 195.50 $ 195.50 



38.00

FINAL INVOICE 

DEPARTURES 

Thursday, February 6, 2020 

4 Sedan One-Way $ 109.00 $ 436.00 

4 SUV One-Way $ 140.00 $ 560.00 



57.65 



38.00 

Program Costs before Taxes $ 77,580.80 

Florida Sales Tax: $ 3,072.23 

Total Program Costs with 4.5% discount for payment by check or electronic transfer: $ 80,653.03 

Less Deposit Received: Check #1697 $ 89,166.89 

TOTAL AMOUNT DUE: $ (8,513.87) 

Make check payable to: 

Experience Florida, Inc. dba ACCESS Destination Services 

5728 Major Blvd. Major Plaza One Suite 601 


Ph: (407) 839-4752 – Fax: (407) 839-4753

LG HE Dealer Workshop 



January 30, 2020 - February 8, 2020 - Group Bill


One Grand Cypress Blvd 


407.239.1234 

February 19, 2020 

Dear Amber, 

It was a pleasure to work with you and your team on the LG HE Dealer Workshop. I look forward to the opportunity to 

work with you again! 

Enclosed is your statement. I have reviewed it to ensure that all charges are correct. To assist in navigating your bill: 

1) The categories in the table of contents are hyperlinks and will take you directly to that section 

2) To return to the previous screen you were viewing, right click and choose “previous view” 

3) Each section contains hyperlinks to view the detail of a charge or to go back to the line item of the charge if you 

are in the detail 

Once you approve the final invoice and statement, please mail your payment to: Hyatt Regency Grand Cypress, PO Box 

842229, Dallas, TX 75284, and reference your invoice number. Should you have any questions, please contact me at 

407-239-3910, or via e-mail. 

Thank you for choosing Hyatt Hotels. It has been our pleasure to serve you. 

Best Regards, 

Susan Quackenbush 

Catering/Convention Services Manager

Contents 

Invoice 1 

Summary of Charges by Department 1 

Contacts 1 

Payment Terms 2 

Rooms 3 

Room Pickups 3 

Summary of Charges 3 

Summary of Rooms by Last Name 4 

Details of Rooms by Last Name 9 

Summary of Planned Food and Beverage Charges 54 

Summary of Banquet Charges 55 

Summary of Banquet Adjustments 55 

Details of Banquet Charges 56 

Miscellaneous Charges 63 

Summary of Audio Visual Charges 64 

Details of Audio Visual Charges 65 

Summary of DMC Charges 117 

Details of DMC Charges 118 

Summary of Other Charges 119 

Details of Other Charges 120 

Summary of Payment and Deposit 122 

Appendix 123 

Attrition 124

Invoice 

Group Details 



920 SYLVAN AVE 

ENGLEWD CLFS NJ US 07632-3301 


January 30, 2020 - February 8, 2020 


Invoice Date 

89156 27-Feb-2020 

Summary of Charges by Department 

Department 

Charges 

1 Rooms 138,575.88 

2 Planned Food and Beverage 205,167.96 

3 Miscellaneous Charges 

4 Audio Visual 49,845.97 

5 DMC 1,260.00 

6 Other 1,884.00 

7 Subtotal 396,733.81 

8 Payments & Deposits (204,410.00) 

9 Direct Bill Amount (192,323.81) 

Grand Total 192,323.81 

Contacts 

Title Name Phone Email 

Event Planning Manager SUSAN QUACKENBUSH 407-239-3910 susan.quackenbush@hyatt.com 

1 HYATT REGENCY GRAND CYPRESS | ONE GRAND CYPRESS BLVD ORLANDO FL 32836 | (407) 239-1234 27-Feb-2020

Payment Terms 

Payment Terms: 30 

Please remit check payment to: 


P.O Box 842229 Dallas, TX 75284 

Please remit wire transfers to: 

Bank of America 

540 West Madison Chicago, IL 60661 

Acct: 4426604921 

ABA Routing: 26009593 

Thank You 

Note: All currencies in USD. 


Rooms 

Room Pickups 

Day Date Rooms Booked Rooms Picked Up 

1 Thursday 30-Jan-2020 3 0 

2 Friday 31-Jan-2020 23 11 

3 Saturday 01-Feb-2020 27 21 

4 Sunday 02-Feb-2020 65 41 

5 Monday 03-Feb-2020 223 188 

6 Tuesday 04-Feb-2020 211 178 

7 Wednesday 05-Feb-2020 176 64 

8 Thursday 06-Feb-2020 38 11 

9 Friday 07-Feb-2020 5 0 

Totals 771 514 

Summary of Charges 

Description 

Total 

1 Room and Incidental Folio Charges 105,976.68 

2 Room Attrition 32,599.20 

Rooms Total 138,575.88 


Summary of Rooms by Last Name 


1 0572 Acevedo, Steven 03-Feb-2020 04-Feb-2020 325.13 0.00 325.13 

2 0857 Ahmed, Waqas 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

3 1551 Akhtarzad, Joseph 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

4 1611 Alessi, Tim 02-Feb-2020 03-Feb-2020 325.13 0.00 325.13 

5 0740 Alexander, Hank 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

6 0507 Arland, David 02-Feb-2020 04-Feb-2020 650.26 0.00 650.26 

7 1052 Arleo, Frankie 31-Jan-2020 07-Feb-2020 1,567.16 0.00 1,567.16 

8 0710 Bailey, Lisa Campbell 02-Feb-2020 06-Feb-2020 1,300.52 0.00 1,300.52 

9 0916 Bassert, Lucy 01-Feb-2020 04-Feb-2020 975.39 0.00 975.39 

10 0852 Beckert, Carlos 31-Jan-2020 07-Feb-2020 1,567.16 0.00 1,567.16 

11 0418 Beneson, Warren 04-Feb-2020 05-Feb-2020 325.13 0.00 325.13 

12 0670 Berger, Jeff 04-Feb-2020 05-Feb-2020 325.13 0.00 325.13 

13 0749 Bergeson, Kirstie 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

14 0344 Berna, Patrick 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

15 1454 Bishop, Mark 31-Jan-2020 07-Feb-2020 1,567.16 0.00 1,567.16 

16 0669 Boothe, Todd 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

17 0536 Breinholt, Craig 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

18 0544 Breinholt, Garrett 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

19 0514 Bryan, Angus 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

20 1232 Campbell, Tom 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

21 1117 Candelaria, Amber 31-Jan-2020 22-Feb-2020 1,343.28 514.62 1,857.90 

22 0528 Capizzi, Jim 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

23 9025 Cisewski, Kent 01-Feb-2020 03-Feb-2020 447.76 0.00 447.76 

24 0638 Cisewski, Kent 03-Feb-2020 22-Feb-2020 671.64 0.00 671.64 

25 0970 Collins, Kelly 06-Feb-2020 22-Feb-2020 0.00 0.00 0.00 

26 0822 Corbin, Douglas 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

27 1603 Coronis, Dean 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

28 1236 Cox, Molly 04-Feb-2020 05-Feb-2020 325.13 0.00 325.13 

29 1230 Cronin, Michael 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

30 0641 Davidson, Robert 02-Feb-2020 04-Feb-2020 650.26 0.00 650.26 

31 0372 Davis, Jeff 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

32 0867 Day, Christopher 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 



33 0954 Deacon, Lori 02-Feb-2020 06-Feb-2020 1,300.52 0.00 1,300.52 

34 0545 Delgado, Angel 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

35 0824 Derr, Randy 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

36 0540 Desimone, Chris 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

37 0849 Donato, Frank 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

38 0772 Dorrance, John 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

39 0868 Dweck, Victor 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

40 0761 Eck, Dave 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

41 9025 Edri, Nir 03-Feb-2020 04-Feb-2020 325.13 0.00 325.13 

42 0808 Edri, Nir 04-Feb-2020 05-Feb-2020 325.13 0.00 325.13 

43 0763 Elster, Jonathan 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

44 1203 Feldman, Matt 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

45 0420 Feregrino, Joe 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

46 0928 Fincham, Tim 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

47 1650 Frank, Jeff 03-Feb-2020 04-Feb-2020 325.13 0.00 325.13 

48 0725 Freedman, Lewis 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

49 0840 Freedman, Ian 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

50 1142 Fukuda, Ainslie 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

51 0439 Garcia, Orlando 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

52 1165 Glikes, Richard 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

53 1560 Gunther, Craig 05-Feb-2020 06-Feb-2020 325.13 0.00 325.13 

54 1022 Hagenmaier, Brian 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

55 0537 Haight, Dan 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

56 1609 Hamdorf, Christopher 02-Feb-2020 03-Feb-2020 325.13 0.00 325.13 

57 0713 Hansen, Trevor 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

58 0444 Haralalka, Varun 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

59 1124 Harari, Abram 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

60 0539 Harding, Alexandra 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

61 0741 Hartounian, Saro 03-Feb-2020 06-Feb-2020 939.26 0.00 939.26 

62 0443 Hawa, Said 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

63 0266 Heimbuch, Joe 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

64 0565 Hendley, Steve 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

65 0567 Hendley, Robert 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 



66 0804 Hickman, Lynn 31-Jan-2020 22-Feb-2020 1,343.28 69.41 1,412.69 

67 1849 Hickman, Tom 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

68 0625 Huedepohl, Joann 01-Feb-2020 06-Feb-2020 1,625.65 0.00 1,625.65 

69 0417 Jacobsen, Kim 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

70 1227 Jearolmen, Charlie 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

71 1019 Jones, Kevin 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

72 0636 Kalin, Rich 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

73 0743 Kang, Michael 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

74 0835 Khaledi, Ross 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

75 1235 Khaledi, Shahram 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

76 0259 Kiss, Mendy 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

77 1730 Lee, Yoon Suk 02-Feb-2020 03-Feb-2020 325.13 0.00 325.13 

78 0910 Leehey, Becky 01-Feb-2020 06-Feb-2020 1,625.65 0.00 1,625.65 

79 0550 Leetham, Rex 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

80 9025 LG HE Dealer 12-Feb-2020 14-Feb-2020 (3,251.25) 0.00 (3,251.25) 

81 1125 Locke, Tracy 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

82 0735 Lothian, James 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

83 0427 Massry, Louie 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

84 0941 May, Calvin 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

85 1158 Mccoy, Kay 02-Feb-2020 06-Feb-2020 1,300.52 0.00 1,300.52 

86 0234 Mcdonald, Lee 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

87 1450 Meekings, Dave 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

88 1534 Mosseri, Solomon 03-Feb-2020 05-Feb-2020 614.13 0.00 614.13 

89 0520 Mullikin, Shane 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

90 0819 Munger, Mike 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

91 0310 Neilson, Jeff 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

92 0220 O'Rourke, Cynthia 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

93 0221 O'Rourke, Jacob 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

94 0709 Orozco, Andy 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

95 0632 Otte, David 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

96 0243 Parikh, Neil 03-Feb-2020 04-Feb-2020 325.13 0.00 325.13 

97 1512 Pasch, Brandon 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

98 0215 Perry, Tanya 01-Feb-2020 27-Feb-2020 1,119.40 934.16 2,053.56 



99 0411 Perry, Tanya 01-Feb-2020 01-Feb-2020 0.00 423.51 423.51 

100 0543 Pflug, John 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

101 0506 Pravda, Sara 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

102 1207 Pugnale, Joseph 02-Feb-2020 03-Feb-2020 325.13 0.00 325.13 

103 0362 Reich, Mel 03-Feb-2020 04-Feb-2020 325.13 0.00 325.13 

104 0662 Reid, Mike 02-Feb-2020 04-Feb-2020 650.26 0.00 650.26 

105 0816 Richard, Gregg 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

106 1406 Richard, Scott 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

107 0222 Roloff, Tracy 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

108 0557 Rusnak, Jody 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

109 0950 Sachtleben, Joe 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

110 0359 Safdiah, Sam 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

111 0244 Sasicki, Mark 03-Feb-2020 04-Feb-2020 325.13 0.00 325.13 

112 0261 Satoren, Gerald 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

113 1150 Schaefer, Emily 01-Feb-2020 05-Feb-2020 1,300.52 0.00 1,300.52 

114 1033 Schillerstrom, Jim 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

115 0820 Schmutz, Frank 31-Jan-2020 07-Feb-2020 1,567.16 0.00 1,567.16 

116 1141 Schneider, Tom 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

117 0322 Schuh, Dan 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

118 0224 Schwartz, Jay 03-Feb-2020 04-Feb-2020 325.13 0.00 325.13 

119 0435 Sedek, Simon 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

120 1425 Sherer, Tina 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

121 1802 Shine, Totie 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

122 0450 Souder, Rick 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

123 0566 Stecky, Matt 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

124 0619 Tehrani, Kamran 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

125 0814 Terry, Andrew 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

126 0751 Thayer, Meghan 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

127 0620 Thea, Cole 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

128 0612 Torreano, Dave 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

129 0424 Ukman, Craig 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

130 0406 Ulery, Harold 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

131 1752 Vanhoose, Steve 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 



132 1127 Walters, Linda 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

133 1216 Wasniewski, Kevin 02-Feb-2020 03-Feb-2020 325.13 22.73 347.86 

134 0817 Wentworth, Bryce 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

135 0758 Wessel, Eric 31-Jan-2020 07-Feb-2020 1,567.16 0.00 1,567.16 

136 0762 Wessel, Cade 31-Jan-2020 07-Feb-2020 2,275.91 0.00 2,275.91 

137 0467 Winslow, Paul 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

138 0371 Wister, Justin 31-Jan-2020 06-Feb-2020 1,343.28 0.00 1,343.28 

139 9025 Wister, Justin 31-Jan-2020 01-Feb-2020 223.88 0.00 223.88 

140 0367 Wister, Justin 01-Feb-2020 06-Feb-2020 1,119.40 0.00 1,119.40 

141 0245 Workman, Dave 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

142 0466 Yazdian, Shahram Abe 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

143 0522 Yazdian, Sam 03-Feb-2020 06-Feb-2020 975.39 0.00 975.39 

144 1171 Yoon, Tae Bong 03-Feb-2020 04-Feb-2020 201.38 0.00 201.38 

145 0654 Zimmerman, Dennis 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 

146 1503 Zitter, Scott 03-Feb-2020 05-Feb-2020 650.26 0.00 650.26 



Details of Rooms by Last Name 


1 0572 Acevedo, Steven 

03-Feb-2020 Package Room 289.00 

03-Feb-2020 Occupancy Tax 17.34 

03-Feb-2020 State Sales Tax 18.79 


2 0857 Ahmed, Waqas 








3 1551 Akhtarzad, Joseph 








4 1611 Alessi, Tim 





5 0740 Alexander, Hank 













6 0507 Arland, David 








7 1052 Arleo, Frankie 

31-Jan-2020 Package Room 199.00 

31-Jan-2020 Occupancy Tax 11.94 

31-Jan-2020 State Sales Tax 12.94 





















Guest Total 1,567.16 

8 0710 Bailey, Lisa Campbell 














9 0916 Bassert, Lucy 











10 0852 Beckert, Carlos 

























11 0418 Beneson, Warren 





12 0670 Berger, Jeff 





13 0749 Bergeson, Kirstie 










14 0344 Berna, Patrick 











15 1454 Bishop, Mark 

























16 0669 Boothe, Todd 








17 0536 Breinholt, Craig 











18 0544 Breinholt, Garrett 













19 0514 Bryan, Angus 








20 1232 Campbell, Tom 








21 1117 Candelaria, Amber 


31-Jan-2020 Valet Parking 35.00 

Parking Tax 2.28 



01-Feb-2020 - The Market Breakfast Food 7.00 

01-Feb-2020 - The Market Breakfast Gratuity 1.00 


01-Feb-2020 Valet Parking 35.00 


01-Feb-2020 - The Market Breakfast Tax 0.46 



02-Feb-2020 - Lakehouse Lunch Food 125.00 

02-Feb-2020 - Lakehouse Lunch Gratuity 54.50 








02-Feb-2020 - Lakehouse Lunch Tax 9.59 









































21-Feb-2020 Guest Room Adj. (199.00) 

Occupancy Tax Adj. (11.94) 

State Sales Tax Adj. (12.94) 


22 0528 Capizzi, Jim 








23 9025 Cisewski, Kent 

01-Feb-2020 No Show Room 199.00 

Occupancy Tax 11.94 

State Sales Tax 12.94 





24 0638 Cisewski, Kent 



















25 0970 Collins, Kelly 








26 0822 Corbin, Douglas 








27 1603 Coronis, Dean 










28 1236 Cox, Molly 





29 1230 Cronin, Michael 











30 0641 Davidson, Robert 








31 0372 Davis, Jeff 










32 0867 Day, Christopher 








33 0954 Deacon, Lori 














34 0545 Delgado, Angel 










35 0824 Derr, Randy 








36 0540 Desimone, Chris 








37 0849 Donato, Frank 








38 0772 Dorrance, John 










39 0868 Dweck, Victor 








40 0761 Eck, Dave 








41 9025 Edri, Nir 





42 0808 Edri, Nir 





43 0763 Elster, Jonathan 













44 1203 Feldman, Matt 








45 0420 Feregrino, Joe 








46 0928 Fincham, Tim 








47 1650 Frank, Jeff 







48 0725 Freedman, Lewis 








49 0840 Freedman, Ian 








50 1142 Fukuda, Ainslie 








51 0439 Garcia, Orlando 










52 1165 Glikes, Richard 








53 1560 Gunther, Craig 





54 1022 Hagenmaier, Brian 











55 0537 Haight, Dan 








56 1609 Hamdorf, Christopher 







57 0713 Hansen, Trevor 











58 0444 Haralalka, Varun 








59 1124 Harari, Abram 








60 0539 Harding, Alexandra 










61 0741 Hartounian, Saro 







05-Feb-2020 Early Departure 289.00 


62 0443 Hawa, Said 








63 0266 Heimbuch, Joe 








64 0565 Hendley, Steve 













65 0567 Hendley, Robert 











66 0804 Hickman, Lynn 




01-Feb-2020 - The Market Breakfast Beverage 12.00 














04-Feb-2020 - The Market Breakfast Beverage 25.00 


04-Feb-2020 - Trellises Food 19.00 

04-Feb-2020 - Trellises Gratuity 4.76 



04-Feb-2020 - Trellises Tax 1.24 













67 1849 Hickman, Tom 








68 0625 Huedepohl, Joann 



















69 0417 Jacobsen, Kim 








70 1227 Jearolmen, Charlie 








71 1019 Jones, Kevin 










72 0636 Kalin, Rich 








73 0743 Kang, Michael 








74 0835 Khaledi, Ross 




04-Feb-2020 Group Room 289.00 




75 1235 Khaledi, Shahram 






04-Feb-2020 Group Room 289.00 




76 0259 Kiss, Mendy 








77 1730 Lee, Yoon Suk 





78 0910 Leehey, Becky 



















79 0550 Leetham, Rex 








80 9025 LG HE Dealer Workshop, 

12-Feb-2020 Comp per Contract (1,990.00) 



13-Feb-2020 Comp per Contract (900.00) 



Guest Total (3,251.25) 

81 1125 Locke, Tracy 








82 0735 Lothian, James 










83 0427 Massry, Louie 








84 0941 May, Calvin 








85 1158 Mccoy, Kay 














86 0234 Mcdonald, Lee 













87 1450 Meekings, Dave 








88 1534 Mosseri, Solomon 




04-Feb-2020 Early Departure 289.00 


89 0520 Mullikin, Shane 













90 0819 Munger, Mike 








91 0310 Neilson, Jeff 








92 0220 O'Rourke, Cynthia 








93 0221 O'Rourke, Jacob 








94 0709 Orozco, Andy 










95 0632 Otte, David 








96 0243 Parikh, Neil 





97 1512 Pasch, Brandon 











98 0215 Perry, Tanya 


















06-Feb-2020 - Hemingways Dinner Beverage 162.00 


06-Feb-2020 - Hemingways Dinner Food 191.00 

06-Feb-2020 - Hemingways Dinner Gratuity 80.00 

06-Feb-2020 - On The Rocks Beverage 123.00 



06-Feb-2020 - On The Rocks Food 87.00 

06-Feb-2020 - On The Rocks Gratuity 53.46 

06-Feb-2020 - On The Rocks Gratuity 10.00 



06-Feb-2020 Gift Shop 5.59 




06-Feb-2020 - Hemingways Dinner Tax 24.31 

06-Feb-2020 - On The Rocks Tax 22.78 









26-Feb-2020 Group Room Adj. (199.00) 




99 0411 Perry, Tanya 



01-Feb-2020 - Hemingways Dinner Food 220.00 

01-Feb-2020 - Hemingways Dinner Gratuity 60.66 

01-Feb-2020 - Hemingways Dinner Tax 25.85 


100 0543 Pflug, John 








101 0506 Pravda, Sara 








102 1207 Pugnale, Joseph 







103 0362 Reich, Mel 





104 0662 Reid, Mike 








105 0816 Richard, Gregg 








106 1406 Richard, Scott 










107 0222 Roloff, Tracy 








108 0557 Rusnak, Jody 








109 0950 Sachtleben, Joe 








110 0359 Safdiah, Sam 








111 0244 Sasicki, Mark 







112 0261 Satoren, Gerald 








113 1150 Schaefer, Emily 














114 1033 Schillerstrom, Jim 










115 0820 Schmutz, Frank 























116 1141 Schneider, Tom 








117 0322 Schuh, Dan 










118 0224 Schwartz, Jay 





119 0435 Sedek, Simon 











120 1425 Sherer, Tina 













121 1802 Shine, Totie 








122 0450 Souder, Rick 








123 0566 Stecky, Matt 








124 0619 Tehrani, Kamran 










125 0814 Terry, Andrew 








126 0751 Thayer, Meghan 








127 0620 Thea, Cole 











128 0612 Torreano, Dave 













129 0424 Ukman, Craig 








130 0406 Ulery, Harold 








131 1752 Vanhoose, Steve 











132 1127 Walters, Linda 










133 1216 Wasniewski, Kevin 




03-Feb-2020 - In Room Dining Lunch Food 11.50 

03-Feb-2020 - In Room Dining Lunch Gratuity 3.00 

03-Feb-2020 - In Room Dining Lunch Other 4.50 

03-Feb-2020 - In Room Dining Lunch Svc Chg 2.53 

03-Feb-2020 - In Room Dining Lunch Tax 1.20 


134 0817 Wentworth, Bryce 








135 0758 Wessel, Eric 

























136 0762 Wessel, Cade 

























137 0467 Winslow, Paul 































31-Jan-2020 No Show Room 199.00 





















141 0245 Workman, Dave 








142 0466 Yazdian, Shahram Abe 













143 0522 Yazdian, Sam 











144 1171 Yoon, Tae Bong 





145 0654 Zimmerman, Dennis 








146 1503 Zitter, Scott 












Summary of Planned Food and Beverage Charges 

Charge Type 

Charges 

1 Banquet 205,167.96 

Total Planned Food and Beverage Charges 205,167.96 


Summary of Banquet Charges 

Date Description BEO Event Number Check Billing Code Charges 

1 02-Feb-2020 STAFF SUPERBOWL 14369158 91404657 1294 3,812.70 

2 03-Feb-2020 GROUP LUNCH 10250140 98437329 1299 5,108.68 

3 03-Feb-2020 BEVERAGE SERVICE 14373099 112183708 1300 1,120.91 

4 03-Feb-2020 PM BREAK 14373178 112183708 1301 1,357.88 

5 03-Feb-2020 RECEPTION & 10141378 91404642 1306 49,497.88 

6 04-Feb-2020 BREAKFAST 10141595 91404635 1340 13,066.22 


8 04-Feb-2020 Coffee Break 14378594 91404635 1321 1,363.20 

9 04-Feb-2020 GENERAL SESSION 10249996 98436919 1335 99.84 

1 04-Feb-2020 LUNCH 10141585 91404623 1323 15,966.68 


1 04-Feb-2020 LG LIFE'S GOOD 12827158 106952335 1368 1,507.31 


1 04-Feb-2020 LG MAIN 10141384 91404622 1338 74,114.68 

1 05-Feb-2020 BREAKFAST 14389691 91404602 1344 9,374.66 


1 05-Feb-2020 AM BREAK 14390615 112183749 1351 2,908.78 

1 05-Feb-2020 LUNCH 14389692 91404602 1353 7,869.35 


2 05-Feb-2020 RECEPTION & 10141390 91404603 1361 4,864.39 

2 06-Feb-2020 STORAGE 14400392 112291052 1400 855.00 

Total Banquet Charges 205,167.96 

Summary of Banquet Adjustments 

Date Description Reference Total 

Adjustments Total 0.00 


Details of Banquet Charges 

Date Description BEO Event Number Check Charges 

1 02-Feb-2020 STAFF SUPERBOWL PARTY 14369158 91404657 1294 

6:30 PM REGENCY HALL 1 

40 TAILGATE STATION @36.00 1,440.00 

1 Tailgate Station Attendant Fee @200.00 200.00 

1 Assortment of Craft Beers @176.00 176.00 

16 Beer - Specialty @11.00 176.00 

1 Assortment of Domestic Beers @690.00 690.00 

69 Beer - Domestic @10.00 690.00 

1 Assortment of Premium and Imported Beers @308.00 308.00 

28 Beer - Imported @11.00 308.00 

6 Pizza @15.00 90.00 

SUBTOTAL 2,904.00 

SERVICE CHARGE 676.00 

TAX 232.70 

Check Total 3,812.70 

2 03-Feb-2020 GROUP LUNCH 10250140 98437329 1299 

12:30 PM REGENCY HALL 2 , 3 

60 Monday The Grand Deli @60.00 3,600.00 

38 Pepsi, Regular, Diet, Decaffeinated Soft Drinks and Bubly Waters @6.25 237.50 



TAX 311.80 


3 03-Feb-2020 BEVERAGE SERVICE 14373099 112183708 1300 

2:00 PM REGENCY HALLWAY 

2 Freshly Brewed Coffee @98.00 196.00 

1 Freshly Brewed Decaffeinated Coffee @98.00 98.00 

1 Tazo Tea Selection @98.00 98.00 


SUBTOTAL 842.00 


TAX 68.41 




4 03-Feb-2020 PM BREAK 14373178 112183708 1301 


60 Chips and Dip Station @17.00 1,020.00 



TAX 82.88 


5 03-Feb-2020 RECEPTION & DINNER 10141378 91404642 1306 

6:00 PM UPPER POOL DECK 1 & 2 

165 FLORIDA WILDERNESS BBQ @120.00 19,800.00 

175 Outdoor Function Fee @5.00 875.00 

10 Kosher Meals @120.00 1,200.00 

1 BOURBON TASTING FOR 70 PPL - 3 bottles of each ONLY @1476.00 1,476.00 

175 Top Tier Three Hour Host Bar @55.00 9,625.00 

2 Bartender Fee @250.00 500.00 

1 Facilitator/Bartender Fee for Bourbon Tasting @500.00 500.00 

4 Bar Snack Mix - Nuts and Crunch - Set on bars in bowls @42.00 168.00 

175 Seared Tuna in Black Sesame Basket Wasabi Mayo Drizzle @7.00 1,225.00 

175 Korean Beef Barbecue Style Spring Roll @6.50 1,137.50 

175 Edamame Corn Quesadilla, Cilantro Sour Cream V @6.00 1,050.00 


SERVICE CHARGE 8,920.38 

TAX 3,021.00 


6 04-Feb-2020 BREAKFAST 10141595 91404635 1340 

7:00 AM PORTICO WEST 

150 WAKE UP BREAKFAST BUFFET @54.00 8,100.00 

15 Korean Breakfast Buffet @49.00 735.00 

10 Kosher Meals @54.00 540.00 

40 Steel Cut Oatmeal Station With Warm 2% milk, Brown Sugar, Cinnamon, Honey, Fresh 

280.00 

Strawberries, @7.00 

1 Waffle Station Attendant Fee @200.00 200.00 





TAX 797.47 







198 Pepsi, Regular, Diet, Decaffeinated Soft Drinks and Bubly Waters @6.25 1,237.50 



TAX 212.02 


8 04-Feb-2020 Coffee Break 14378594 91404635 1321 


16 Assorted Pastries @64.00 1,024.00 



TAX 83.20 


9 04-Feb-2020 GENERAL SESSION 10249996 98436919 1335 

10:00 AM GC GHI 

12 Still Water - Place 6 waters on a cocktail table on the @6.25 75.00 



TAX 6.09 

Check Total 99.84 

1 04-Feb-2020 LUNCH 10141585 91404623 1323 

12:00 PM PORTICO 

179 Tuesday MEDITERRANEAN AL FRESCO @60.00 10,740.00 

11 Kosher Meal (s) @60.00 660.00 






TAX 974.49 










TAX 126.85 


1 04-Feb-2020 LG LIFE'S GOOD OASIS 12827158 106952335 1368 

2:00 PM OAK TERRACE 

1 Assortment of Local Craft Beers @891.00 891.00 


1 Bartender Fee @200.00 200.00 

13 Still Water @6.25 81.25 



TAX 92.00 




125 HUMMUS POWER @17.00 2,125.00 



TAX 172.66 


1 04-Feb-2020 LG MAIN RECEPTION & 10141384 91404622 1338 

6:00 PM WILDERNESS 

175 Petite Crab Cake with Avocado, Sweet Corn Remoulade @8.50 1,487.50 



175 Smoked Chicken and Leek Puff Pastry @6.50 1,137.50 

175 Herb Whipped Burrata with Grape Tomato in Mini Basil Basket @6.00 1,050.00 

4 Attendant Fees for Paella, Butcher Block and Cheese Stand @200.00 800.00 

1 Pineapple Pound Cake Station Attendant Fee @200.00 200.00 

175 Freshly Brewed Regular Coffee, Decaffeinated Coffee, Tazo Tea Selection @205.00 35,875.00 

11 Kosher Meals @205.00 2,255.00 

2 Bartender Fee @250.00 500.00 

1 WHISKEY TASTING - Hotel Bartender to Facilitate ONLY 3 bottles of each @1968.00 1,968.00 

1 Whiskey Facilitator/Bartender Fee @500.00 500.00 

1 Fee to Remove Picnic Tables @2000.00 2,000.00 

1 top tier bar @8300.00 8,300.00 

22 Beer - Imported @11.00 242.00 


45 Beer - Domestic @10.00 450.00 

40 Wine - House @10.00 400.00 

120 Wine - Premium @12.00 1,440.00 

389 Liquor - Premium @13.00 5,057.00 

24 Water @6.25 150.00 



TAX 4,523.43 


1 05-Feb-2020 BREAKFAST 14389691 91404602 1344 

7:00 AM LACOQUINA & ALCOVE 

121 MONDAY DEEP SOUTH BREAKFAST BUFFET @49.00 5,929.00 

40 Steel Cut Oatmeal Station With Warm 2% milk, Brown Sugar, Cinnamon, Honey, Fresh 

280.00 

Strawberries, @7.00 

15 Korean Breakfast Buffet @49.00 735.00 

2 Kosher Meals @49.00 98.00 



TAX 572.16 





8:00 AM REGENCY HALLWAY 







TAX 145.32 


1 05-Feb-2020 AM BREAK 14390615 112183749 1351 

9:45 AM REGENCY HALLWAY 

115 Anti-O Break @19.00 2,185.00 



TAX 177.53 


1 05-Feb-2020 LUNCH 14389692 91404602 1353 

11:30 AM LACOQUINA & ALCOVE 

92 Wednesday Florida Bistro Buffet @60.00 5,520.00 

1 Kosher Meals @60.00 60.00 




TAX 480.29 




60 Sweet and snacky @19.00 1,140.00 



TAX 92.63 


2 05-Feb-2020 RECEPTION & DINNER 10141390 91404603 1361 



6:00 PM LACOQUINA & ALCOVE 

50 TRIO OF FLATS AND SALAD @28.00 1,400.00 

43 CYPRESS TACOS @30.00 1,290.00 

2 Trio of Flats Attendant @200.00 400.00 

1 Kosher Meals @58.00 58.00 


4 Still Water @6.25 25.00 

1 Assortment of Domestic Beers @261.00 261.00 

6 Beer - Imported @11.00 66.00 


14 Beer - Domestic @10.00 140.00 

0 Wine - Premium @55.00 0.00 

1 The Seeker, Chardonnay, California @110.00 110.00 

0 Beer - Imported @0.00 0.00 

2 Wine - Premium @55.00 110.00 

1 The Seeker, Pinot Noir, France @165.00 165.00 

0 Beer - Imported @0.00 0.00 

3 Wine - Premium @55.00 165.00 



TAX 296.89 


2 06-Feb-2020 STORAGE 14400392 112291052 1400 

7:00 AM REGISTRATION AREA #4 

37 Package Handling Fee @15.00 555.00 

2 Package Handling Fee @150.00 300.00 


Check Total 855.00 

Total Banquet Charges 205,167.96 


Miscellaneous Charges 

Department 

Charges 

1 Audio Visual 49,845.97 

2 DMC 1,260.00 

3 Other 1,884.00 

Total Miscellaneous Charges 52,989.97 


Summary of Audio Visual Charges 


1 01-Feb-2020 - Audio Visual Charges Room# 9025 : CHECK# 31244 [2016921] 99.12 

Total 99.12 

2 04-Feb-2020 - Audio Visual Charges Room# 9025 : CHECK# 31248 [2016921] 9,887.54 

Total 9,887.54 


Total 2,170.16 


Total 10,410.26 


Total 25,276.69 

6 06-Feb-2020 - Audio Visual Charges Room# 9025 : CHECK# 31258 [2016921] 532.50 

Total 532.50 


Total 1,469.70 

Total Audio Visual Charges 49,845.97 


Details of Audio Visual Charges 

Details of Charge: 01-Feb-2020 - - Audio Visual Charges 




Tel: 407-239-3820 

LG Electronics 

Attn: Amber Candelaria 


Englewd Clfs, NJ 07632 

Daily Rental Order # 3671-30514 

Currency: 

USD 

Page 1 of 5 

Contact Name: Amber Candelaria 

Contact Phone: 303-880-6819 

Email: 

amber.candelaria@fusion-roi.com 

DRO No: 

3671-30514 

Master Account: 9025 

Sales Representative: Zsuzsanna Kulcsar 

Hotel CS Manager: Susan Quackenbush 

DRO Date: 01/31/2020 

Show Name: LG HE DEALER WORKSHOP- 

Tech support 

Show Location: Hyatt Regency Grand Cypress 



Conveyance Method: 

Billing Method: 

Pickup 

Master 

Gross Discount Ext. Price 

Equipment Rental $55.00 $11.00 $44.00 

Sales & Consumables $47.00 $47.00 

Subtotal $102.00 $11.00 $91.00 

Loss Damage Waiver $2.20 

Tax $5.92 

Total 

$99.12 

*NO CHARGES OR AMOUNTS WHATSOEVER UNDER THIS AGREEMENT/QUOTE ARE PURPORTED OR INTENDED TO BE A GRATUITY FOR PSAV 

STAFF OR THE HOTEL’S SERVICE STAFF AND NO AMOUNTS CHARGED BY PSAV WILL BE DISTRIBUTED TO PSAV STAFF OR THE HOTEL’S 

SERVICE STAFF AS A GRATUITY. 


PSAV 

Prepared For: 


DRO No: 3671-30514 

Total: $99.12 

Page 2 of 5 

Gardenia - Staff office (01/31/2020 8:00AM - 02/05/2020 12:00PM) 

Job# 3671-32313 

Equipment And Sales 

Qty 

Item Description 

Rate 

Subtotal 

1 Post-It Flipchart Package $102.00 $91.00 

1 Post It Note Flipchart Paper Pad 

1 Marker Flipchart 4 Color 

1 Designer Flipchart Black 

Equipment And Sales Subtotal 

Gardenia - Staff office (01/31/2020 8:00AM - 02/05/2020 12:00PM) Subtotal: 

$91.00 

$91.00 


Subtotal $102.00 $11.00 $91.00 


Tax $5.92 

Total 

$99.12 




Thank you for your business. 


GENERAL TERMS AND CONDITIONS 

1.ACCEPTANCE. This Event Quote will be valid for a period of thirty (30) days from the Quote Date, or until December 31 of the calendar year in which the Event Quote was 

issued, whichever is earlier (“Acceptance Period”).These terms and conditions (“Terms”) govern the provision of equipment, labor, and services to be provided by Audio Visual 

Services Group, LLC (“PSAV”) to the undersigned customer (“Customer”) for the event (“Event”) at the venue (“Venue”) each as specified in the Event Quote (or similar ordering 

document) to which these Terms are attached. In the event this Event Quote is not accepted, signed and returned to PSAV within the Acceptance Period, it will be void. All prices are 

subject to change without notice following the Acceptance Period. PSAV agrees to provide and Customer agrees to pay for, the charges for equipment, labor, and services specified 

in the Event Quote. 

2. ESTIMATE. PSAV developed this Event Quote based upon information provided by the Customer. This Event Quote is only an estimate of equipment and services PSAV will 

provide in connection with the Event. In the case where Customer requests and PSAV provides, equipment, services, or labor in connection with the Event that is in excess of what is 

specified in the Event Quote, the parties will execute updated/amended forms or change orders as needed to indicate approval of these additional terms. Customer will be charged 

and pay for all such additional equipment, services, or labor (including rental fees and freight) at PSAV’s prevailing standard rates, whether or not any additional forms are executed. 

Unless otherwise itemized on the Event Quote, all pricing excludes sales tax, freight, shipping/handling, and electrical charges (if applicable to the Event), which will be charged to, 

and payable by, Customer upon final invoice. Sales tax-exempt entities must submit sales tax exemption certificates prior to the commencement of the Event. If Customer does not 

send tax exemption certificates to PSAV prior to billing the Event, sales tax will be charged to, and payable by, the Customer, and will be included in the final invoice. 

3. LABOR RATES. Hourly labor rates, minimum calls, overtime labor rates, daily labor rates, and per diems apply, and PSAV bases them upon prevailing rates and practices at the 

Venue and of the PSAV business division providing the equipment and services. PSAV developed labor estimates based on information provided by the Customer. All labor calls are 

subject to a minimum charge period based on the Venue rules, PSAV servicing division policies, and union rules, as they may apply. In the event that a labor resource works more 

hours than priced in the Event Quote, PSAV will bill the Customer and will pay for the appropriate prevailing or premium rate for the additional hours worked. 

4. EVENT TECHNOLOGY SUPPORT. Event Technology Support (ETS) covers additional support elements for the Event including, but not limited to, daily gear preparation, 

equipment testing, and related consumable items necessary for the Event. ETS charges are not gratuities and are NOT paid in whole or in part to PSAV (or other) employees in 

connection with the Event, and amounts comprising ETS are not otherwise shared with PSAV (or other) employees. 

5. EQUIPMENT RATES. Unless otherwise noted, PSAV bases all rates upon per-room, per-day calculations with the minimum rental period being one calendar day. A day rental 

period consists of all or any portion of each 24-hour period starting at 12:00 AM to 11:59 PM. Customer agrees to pay the rental fees described in the Event Quote for the stipulated 

period. Any equipment that is used or retained by Customer for a longer period will be subject to PSAV's prevailing rates until Customer returns the equipment. 

6. EQUIPMENT HANDLING. PSAV personnel must handle all equipment. Customer may not move, store, or service the equipment or any other party. Customer may not operate 

the equipment unless authorized in writing by PSAV. Customer will incur additional charges if Customer violates this requirement. Customer permits PSAV free access to the 

equipment at any time before, during, or after the Event for purposes of set/strike, maintenance, and routine checks. PSAV retains all title and rights in and to the equipment and all 

related accessories. 

7. DAMAGE & SECURITY. Customer will be responsible for all equipment that is damaged, lost, or stolen (whether by use, misuse, accident, or neglect), unless caused by PSAV's 

negligence. In addition to amounts due to PSAV in connection with the Event Quote, Customer agrees to pay PSAV, upon demand, all amounts incurred by PSAV on account of lost, 

damaged and stolen equipment, based upon repair costs for reparable equipment or full replacement cost for lost or irreparable equipment. In addition, Customer will be responsible 

for rental fees while a PSAV-authorized company repairs or replaces equipment as required. If Customer requires security or PSAV deems security necessary during an event, 

Customer will be responsible for all costs in connection with the provision of security. 

8. EQUIPMENT FAILURE. PSAV maintains and services its equipment in accordance with the manufacturer's specifications and standard industry practice. However, PSAV does 

not warrant or guarantee that the equipment or services PSAV provides will be free of defect, malfunction, or operator error. If the equipment malfunctions or does not operate 

properly during the Event for any reason, Customer agrees to immediately notify a PSAV representative. PSAV will attempt to remedy the problem as soon as possible so that no 

problems interrupt the Event. Customer agrees and acknowledges that PSAV assumes no responsibility or liability for any loss, cost, damage, or injury to persons or property in 

connection with the Event because of inoperable equipment or other service issues. 

9. PAYMENT. (a) Master Account Following the Event, PSAV may issue Customer an “Event Order” which summarizes all actual charges. If the Venue requires Customer to 

establish a “Master Account” with the Venue, the Venue will be PSAV’s agent for payment. PSAV will invoice the Venue, and the Venue will invoice Customer. Customer will pay the 

Venue. Customer must notify PSAV prior to the Event if Customer did not secure a Master Account with the Venue in order to confirm direct billing arrangements. If Customer has 

established a Master Account, then Customer will make full and final payment to PSAV through such Master Account with the Venue in accordance with the Venue’s payment terms; 

(b) Direct Bill – If the Venue is not invoicing Customer through a Master Account with the Venue, Customer will be direct billed for all equipment rental, labor, or services provided by 

PSAV, and must establish credit with PSAV by completing a credit application based on PSAV Credit Terms Approval SOP at least 30 days prior to the first day of the Event or at 

signing of the Event Quote if that date is within 30 days of the Event start date. Based on the results of the credit application, PSAV may require Customer to make a deposit 

payment of up to the full amount at least 30 days prior to the first day of the Event, or at signing of the Event Quote if such date is within 30 days of the first day of the Event. PSAV 

will credit the deposit received to the final invoice for the Event. PSAV requires Customer to make full and final payment to PSAV within the terms determined by PSAV from 

Customer’s credit application; and (c) Late Payment – If Customer fails to make payment by the specified payment date outstanding balances will be subject to late payment 

charges in an amount equal to one and a half percent (1.5%) per month or a lesser amount as required by law. 

10. CREDIT CARDS. PSAV accepts credit cards (Visa, Master Card, American Express, or Discover) as payment for invoices in certain situations, such as COD orders and orders 

under $50,000. For non-COD orders and orders over $50,000, Customer will pay by ACH or by check as directed by PSAV. There may be circumstances in which Customer may pay 

orders over $50,000 by credit card, but PSAV must approve such payment arrangements in writing in advance. 

11. CREDIT CHECK. PSAV reserves the right to run a credit check on Customer before this Agreement is signed and at any time after the Agreement is signed, so long as this 

Agreement is in effect or Customer has outstanding funds due to PSAV. Should PSAV determine that Customer’s credit history is such that PSAV must modify the payment terms 

included above, Customer agrees to work with PSAV reasonably and in good faith to update the payment terms. Customer specifically authorizes PSAV to prepare and file without 

Customer’s signature any Uniform Commercial Code (“UCC”) financing statement amendments to Customer’s existing UCC financing statements and any other filings or recordings 

in all jurisdictions where PSAV determines necessary or desirable, and authorizes PSAV to describe the collateral in such filings in any manner as PSAV determines appropriate. If 

Customer fails to make payment by the specified payment date, outstanding balances will be subject to late payment charges in an amount equal to one and a half percent (1.5%) 

per month or a lesser amount as required by law. 

12. EVENT CANCELLATION. If Customer cancels the Event or the provision of audiovisual equipment, labor, or services by PSAV 30 days or more before the first day of the 


PSAV 

Prepared For: 


DRO No: 3671-30514 

Total: $99.12 

Page 4 of 5 


Event, no cancellation charges will apply, except for any expenses actually incurred by PSAV, which will be payable by Customer. Cancellations received 29 to 15 days before the 

first day of the Event will be subject to a cancellation charge equal to 50% of the charges contained in the Event Quote. Cancellations received 14 to 3 days before the first day of 

the Event will be subject to a cancellation charge of 75% of the charges contained in the Event Quote. Cancellations received less than 3 days (72 hours) before the first day of the 

Event or after equipment has departed from its storage facility, will be subject to a cancellation charge equal to 100% of the total charges set out in the Event Quote. Customer 

agrees and acknowledges that the cancellation charges described in this paragraph are reasonable and appropriate under the circumstances if Customer cancels the Event or 

cancels the provision of audiovisual equipment, labor, or services by PSAV, and that such charges are not a penalty. Cancellation fees, including fees to cover any incurred PSAV 

costs, will be due immediately upon any such cancellation by Customer. ALL CANCELLATION NOTICES MUST BE IN WRITING AND RECEIVED BY PSAV'S ONSITE 

REPRESENTATIVES BEFORE BECOMING EFFECTIVE. IF ANY CUSTOM SETS, GOBOS, OR OTHER CUSTOM MATERIALS HAVE BEEN ORDERED FOR AN EVENT, AN 

ADDITIONAL CANCELLATION FEE WILL BE APPLICABLE AND DUE TO PSAV REGARDLESS OF THE DATE OF CANCELLATION IN AN AMOUNT EQUAL TO THE DIRECT 

AND INDIRECT COSTS INCURRED BY PSAV OR ITS AFFILIATES IN SECURING OR CONSTRUCTING SUCH CUSTOM MATERIALS PLUS A 15% RESTOCKING FEE. 

13. CHANGES TO EVENT QUOTE. Customer may request changes to equipment, labor, or services specified in the Event Quote, and the cancellation charges in Section 12 will not 

apply if Customer signs a revised Event Quote within 24 hours of the first day of the Event and provided that the total charges in the revised Event Quote are not less than ninety 

percent (90%) of the charges in the original Event Quote. PSAV will use commercially reasonable efforts to accommodate all such Customer requests but will not be liable to 

Customer for any failure to do so. 

14. INDEMNIFICATION. Customer and PSAV each hereby forever agree to indemnify, defend, and hold harmless the other for any and all claims, losses, costs (including 

reasonable attorneys’ fees and costs), damages, or injury to property and persons (including death) as a result of the negligent acts, errors, or omissions of the indemnifying party 

and its respective employees, agents, representatives, and contractors. Customer also agrees to indemnify, defend, and hold harmless PSAV against all claims for copyright, patent, 

or other intellectual property infringement including claims for licenses and royalties, as a result of PSAV’s use of any and all Customer-provided materials such as images, 

recordings, transmissions, videos, software, hardware, or any other form of intellectual property, etc., in connection with the Event. 

15. LIMITATION OF LIABILITY. Under no circumstances will either party be liable to each other for any indirect, exemplary, reliance, special, or consequential damages (including, 

but not limited to, loss of revenues or profits, interest, use, or other consequential economic loss) howsoever caused, whether arising in contract, tort, or otherwise, and even if such 

damages are foreseeable to such party or such party has been advised of the possibility of such damages. EACH PARTY’S TOTAL LIABILITY IN THE AGGREGATE FOR ANY AND 

ALL CLAIMS ARISING OUT OF OR IN CONNECTION WITH AN EVENT QUOTATION AND THE EVENT ITSELF WITH RESPECT TO ANY EXPENSE, DAMAGE, LOSS, INJURY, 

OR LIABILITY OF ANY KIND (INCLUDING INDEMNIFICATION OBLIGATIONS) WILL BE LIMITED TO AND WILL NOT EXCEED AN AMOUNT THAT IS EQUIVALENT TO THE 

CHARGES TO BE PAID BY CUSTOMER IN RESPECT OF THE APPLICABLE EVENT. 

16. COOPERATION IN INVESTIGATIONS. PSAV and Customer each agree to promptly notify the other of any incidents, physical injuries, property damage, claims, demands, 

losses, causes of action, general damages, and expenses that may arise during PSAV’s performance of the services for Customer. PSAV and Customer further agree to work 

together on the investigation of any such matters unless its own legal counsel, any law enforcement, or any other authority otherwise instructs either party. 

17. INTELLECTUAL PROPERTY. Customer allows PSAV to use the trademarks, trade names, service marks, and other intellectual property of Customer given by Customer to 

PSAV for the strict purposes of carrying out PSAV’s duties under the Agreement and as otherwise requested by Customer. Further, Customer permits PSAV to include event photos 

and renderings of set designs and other elements of Customer’s event(s) as PSAV may reasonably require in showing current or prospective customers examples of PSAV’s work. 

18. NO OTHER WARRANTY. EXCEPT AS EXPRESSLY SET FORTH IN THESE TERMS, THE EQUIPMENT, LABOR, AND SERVICES ARE PROVIDED BY PSAV ON AN “AS IS” 

AND “AS AVAILABLE” BASIS, AND PSAV DISCLAIMS ALL OTHER WARRANTIES, REPRESENTATIONS, OR CONDITIONS OF ANY KIND, WHETHER EXPRESS OR IMPLIED. 

19. FORCE MAJEURE. In no event will either party be liable to the other or any third party for any delay or failure in performance under this Agreement due to governmental actions, 

applicable law, ordinances, or regulations; acts of God, hurricanes, earthquakes, other adverse weather conditions; war or terrorism; strikes or other labor disputes; third party 

failures; or other causes outside of a party’s control. The affected party will give notice of the delay and its cause to the other party as soon as practicable following the 

commencement of such delay. 

20. LOSS DAMAGE WAIVER (LDW). If LDW is quoted in the Event Order and is accepted by Customer, then PSAV will waive charges for loss or damage to PSAV-owned 

equipment provided that: (1) if any loss or damage occurs, Customer agrees it will be required to participate in any investigation by PSAV, facility security, insurers, or other 

authorities; and (2) if PSAV determines that the loss or damage was intentionally caused by Customer or its representatives, the LDW will not apply and Customer will be fully 

responsible for all such loss or damage. 

21. MISCELLANEOUS. This Event Quote (including the Terms) will be governed and interpreted in accordance with the laws of the state in which the Event is located. These Terms 

and the Event Quote (as may be subsequently amended or supplemented as mutually-agreed) are the entire agreement between the parties and supersede any prior agreements, 

amendments, purchase orders, written communications of any kind, or other terms previously entered into by the parties for the same services, and may only be modified by written 

agreement signed between the parties. For the avoidance of doubt, handwritten changes to these Terms or an Event Quote are expressly rejected unless signed or initialed by both 

parties. The terms of any purchase order or other document issued by Customer will not bind PSAV unless otherwise expressly agreed to by PSAV in a signed writing. Customer 

agrees that the Event Quote and related documents may be digitally scanned and transmitted to Customer following signing by Customer, and that on acceptance by PSAV of such 

signed Event Quote in digital, facsimile, or other form, such signed Event Quote in PSAV’s possession will be deemed for all purposes to be an executed original. 

22. ADDITIONAL TERMS AND CONDITIONS. From time to time, PSAV may also include additional Event-specific terms in an updated Event Quote. When Customer requests 

additional services, Customer understands and agrees to any additional provisions contained within the updated Event Quote. 

*REVISED 5.31.19 


PSAV 

Prepared For: 


DRO No: 3671-30514 

Total: $99.12 

Page 5 of 5 

Approved By: 

Printed On: 

Prepared By: 

Prepared For: 

02/04/2020 02:16 PM 

Jon Loflin 

LG Electronics (Amber Candelaria) 

Signed Acceptance must be received prior to delivery of equipment to Customer/show site. 

Signature as Acceptance of the Proposal and Terms 

Date of Acceptance 






Tel: 407-239-3820 






Currency: 

USD 

Page 1 of 7 



Email: 


DRO No: 

3671-30515 






Tech support 






Pickup 

Master 



HSIA - WiFi Services $225.00 $225.00 

HSIA Services $4,255.00 $4,255.00 

Power Infrastructure $1,999.00 $1,999.00 

Power Labor $920.00 $920.00 

Event Technology Support $1,663.25 $1,663.25 

Subtotal $9,558.25 $19.40 $9,538.85 


Tax $328.85 

Total 

$9,887.54 





PSAV 

Prepared For: 


DRO No: 3671-30515 

Total: $9,887.54 

Page 2 of 7 


Job# 3671-32313 


Qty 








Rate 

Subtotal 

$44.00 

$44.00 

Grand Cypress ABC - Gallery (02/01/2020 7:00AM - 02/05/2020 6:00PM) 

Job# 3671-32408 


Qty 


Rate 

Subtotal 

Power Distribution 

14 25' AC Cable $21.00 $294.00 

25 Power Drop Single Phase 5 Amp $58.00 $1,450.00 

2 Power Drop Single Phase 10 Amp $86.00 $172.00 


Internet Services 

1 Daily Dedicated Bandwidth 10Mbps $3,750.00 $3,750.00 

upgraded to weekly 10 mbps, value $11,250 

1 Comp Line Drop (w/ Bandwidth) $0.00 $0.00 

1 Private VLAN /event $505.00 $505.00 


Labor 

$6,316.00 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 

Labor 

Saturday, February 1, 2020 

2 Electrician To Set $115.00 $172.50 $230.00 4.00 0.00 0.00 $920.00 

Labor Subtotal 

$920.00 


PSAV 

Prepared For: 


DRO No: 3671-30515 

Total: $9,887.54 

Grand Cypress ABC - Gallery (02/01/2020 7:00AM - 02/05/2020 6:00PM) Subtotal: 

Page 3 of 7 

$7,236.00 

Job Note: 

client to provide power strips 

Regency Hall 9 - Projector room (02/01/2020 7:00AM - 02/05/2020 6:00PM) 

Job# 3671-32409 


Qty 


Rate 

Subtotal 


5 25' AC Cable $21.00 $105.00 


Regency Hall 9 - Projector room (02/01/2020 7:00AM - 02/05/2020 6:00PM) Subtotal: 

$337.00 

$337.00 

Gardenia - Staff wifi (02/01/2020 8:00AM - 02/05/2020 12:00PM) 

Job# 3671-32046 


Qty 


Rate 

Subtotal 

15 Simple Wi-Fi Internet per User $15.00 $225.00 

upgraded to Superior wifi, value $1,012 

up to 3 mbps per user (2 devices per user) 


Gardenia - Staff wifi (02/01/2020 8:00AM - 02/05/2020 12:00PM) Subtotal: 

$225.00 

$225.00 

Regency Hall - Power for Reg desk (02/01/2020 8:00AM - 02/05/2020 6:00PM) 

Job# 3671-32312 


Qty 


Rate 

Subtotal 

1 Power Strip and Extension Package $42.00 $33.60 

1 25' AC Cable 

1 3' AC Power Strip 


Regency Hall - Power for Reg desk (02/01/2020 8:00AM - 02/05/2020 6:00PM) Subtotal: 

$33.60 

$33.60 


PSAV 

Prepared For: 


DRO No: 3671-30515 

Total: $9,887.54 

Page 4 of 7 

Ext. Price 

Event Technology Support $1,663.25 


Subtotal $9,558.25 $19.40 $9,538.85 


Tax $328.85 

Total 

$9,887.54 



































































PSAV 

Prepared For: 


DRO No: 3671-30515 

Total: $9,887.54 

Page 6 of 7 






















































PSAV 

Prepared For: 


DRO No: 3671-30515 

Total: $9,887.54 

Page 7 of 7 

Approved By: 

Printed On: 

Prepared By: 

Prepared For: 


Jon Loflin 










Tel: 407-239-3820 






Currency: 

USD 

Page 1 of 7 



Email: 


DRO No: 

3671-30516 






Tech support 






Pickup 

Master 




HSIA Services $0.00 

Power Infrastructure $0.00 

xMiscellaneous Services $1,400.00 $1,400.00 

Digital Services Labor $110.00 $110.00 

Setup/Strike Labor $100.00 $100.00 

Event Technology Support $26.25 $26.25 

Subtotal $2,063.25 $19.40 $2,043.85 


Tax $118.23 

Total 

$2,170.16 





PSAV 

Prepared For: 


DRO No: 3671-30516 

Total: $2,170.16 

Page 2 of 7 


Job# 3671-32313 


Qty 


Rate 

Subtotal 







$44.00 

$44.00 


Job# 3671-32408 


Qty 


Rate 

Subtotal 


14 25' AC Cable $0.00 $0.00 





1 Daily Dedicated Bandwidth 10Mbps $0.00 $0.00 






Job Note: 


$0.00 

$0.00 


Job# 3671-32409 


Qty 


Rate 

Subtotal 


5 25' AC Cable $21.00 $105.00 


PSAV 

Prepared For: 


DRO No: 3671-30516 

Total: $2,170.16 

Page 3 of 7 



$105.00 

$105.00 


Job# 3671-32046 


Qty 


Rate 

Subtotal 






$225.00 

$225.00 


Job# 3671-32312 


Qty 


Rate 

Subtotal 






$33.60 

$33.60 

Escalator Marquee - Branding (02/02/2020 8:00AM - 11:59PM) 

Job# 3671-32315 


Qty 


Rate 

Subtotal 

4 Escalator Marquee $350.00 $1,400.00 


$1,400.00 

Labor 


PSAV 

Prepared For: 


DRO No: 3671-30516 

Total: $2,170.16 

Page 4 of 7 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 


1 Digital Sign Programming $110.00 $165.00 $220.00 1.00 0.00 0.00 $110.00 


$110.00 

Escalator Marquee - Branding (02/02/2020 8:00AM - 11:59PM) Subtotal: 

$1,510.00 

Regency Hall - Superbowl party (02/02/2020 6:00PM - 10:00PM) 

Job# 3671-32429 

Labor 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 


1 Technician To Set/Strike $100.00 $150.00 $200.00 1.00 0.00 0.00 $100.00 


$100.00 

Regency Hall - Superbowl party (02/02/2020 6:00PM - 10:00PM) Subtotal: 

$100.00 

Job Note: 

client cancelled PSAV monitor, using own. PSAV tech to assist with set up 

Ext. Price 

Event Technology Support $26.25 


Subtotal $2,063.25 $19.40 $2,043.85 


Tax $118.23 

Total 

$2,170.16 



































































PSAV 

Prepared For: 


DRO No: 3671-30516 

Total: $2,170.16 

Page 6 of 7 






















































PSAV 

Prepared For: 


DRO No: 3671-30516 

Total: $2,170.16 

Page 7 of 7 

Approved By: 

Printed On: 

Prepared By: 

Prepared For: 


Jon Loflin 










Tel: 407-239-3820 






Currency: 

USD 

Page 1 of 10 



Email: 


DRO No: 

3671-30517 






Tech support 






Pickup 

Master 

Gross Discount Complimentary Ext. Price 

Equipment Rental $16,150.00 $664.40 $12,828.00 $2,657.60 



Power Infrastructure $1,273.00 $870.00 

$403.00 

Rigging Equipment Rental $660.00 $660.00 

$0.00 

Sales & Consumables $250.00 $250.00 

Power Labor $345.00 $345.00 

Setup/Strike Labor $4,800.00 $4,800.00 

Event Technology Support $983.25 $983.25 

Subtotal $24,686.25 $664.40 $14,358.00 $9,663.85 


Tax $613.53 

Total 

$10,410.26 





PSAV 

Prepared For: 


DRO No: 3671-30517 

Total: $10,410.26 

Page 2 of 10 


Job# 3671-32313 


Qty 


Rate 

Subtotal 







$0.00 

$0.00 


Job# 3671-32408 


Qty 


Rate 

Subtotal 


14 25' AC Cable $0.00 $0.00 











Job Note: 


$0.00 

$0.00 


Job# 3671-32409 


Qty 


Rate 

Subtotal 


5 25' AC Cable $0.00 $0.00 


PSAV 

Prepared For: 


DRO No: 3671-30517 

Total: $10,410.26 

Page 3 of 10 



$0.00 

$0.00 


Job# 3671-32046 


Qty 


Rate 

Subtotal 






$225.00 

$225.00 


Job# 3671-32312 


Qty 


Rate 

Subtotal 






$33.60 

$33.60 

Grand Cypress GHI - Set up General Session (02/03/2020 7:00AM - 1:00PM) 

Job# 3671-31940 


Qty 


Rate 

Subtotal 

Video-Truss Projection 

2 7'6"x13'4" Fast Fold Screen - Front Projection $460.00 $920.00 

1 7'6"x13'4" Dress Kit Gray 

1 7'6"x13'4" Screen Frame 

1 7'6"x13'4" Front Projection Surface 

2 Event LCD Proj 7000-8500 Lumen $1,500.00 $3,000.00 


PSAV 

Prepared For: 


DRO No: 3671-30517 

Total: $10,410.26 

2 4.0-7.0:1 Zoom Lens $215.00 $430.00 

long throw lensing 

2 12" Box Truss - 10' Section $75.00 $150.00 


2 Satin Swirl 24"x24" Shelf For 12" Truss $25.00 $50.00 

2 Box Truss Base Plate 12x18 $50.00 $100.00 

1 1X4 HDMI DA $330.00 $330.00 

4 HDMI & SDI Converter $165.00 $660.00 

NEW 

1 xVision - SDI DA 1x4 $315.00 $315.00 

NEW 

2 6G SDI Cable 250' $110.00 $220.00 

NEW 

2 SDI Cable 50' $36.00 $72.00 

NEW 

Audio 

4 12" 2-Way Powered Line Array $160.00 $640.00 

NEW 

2 Single 18" Powered Line Array Subwoofer $200.00 $400.00 

NEW 

2 Passive Direct Box $80.00 $160.00 

1 Small Audio Cable Lot $80.00 $80.00 

1 150' 24 Channel (16x8) Mic Snake $110.00 $110.00 

Lighting 

1 Lighting - Stage Wash $960.00 $960.00 

4 26 Degree S4 Ellipsoidal 

2 ETC Source 4 19 Black SPG 

2 3600W 6 Ch Analog Dimmer Pack Edison 

2 12" Box Truss - 10' Section 


2 Box Truss Base Plate 12x18 

1 256 Ch S1 Playback and Control Console $395.00 $395.00 

14 LED Wash Light $100.00 $1,400.00 

Color: TBD 

Spread along length of drape 

1 Lighting Cable Lot $280.00 $280.00 

Drape 

5 9'-16' Drape Crossbar Silver $16.00 $80.00 

6 13'-24' Drape Upright Silver $16.00 $96.00 

80 16' Tall Drape Per Foot, Gray $23.00 $1,840.00 



2 X 20 for lighting trees 

2 X 20 for projectors 

2 X audio NEW 

1 Plexiglass Floor Podium $360.00 $360.00 

1 Truss Podium - 36"x40" $360.00 $360.00 


Page 4 of 10 

$0.00 


PSAV 

Prepared For: 


DRO No: 3671-30517 

Total: $10,410.26 

Page 5 of 10 

Labor 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 

Labor 


2 Video Technician To Set $100.00 $150.00 $200.00 5.00 0.00 0.00 $1,000.00 

2 Audio Technician To Set $100.00 $150.00 $200.00 5.00 0.00 0.00 $1,000.00 

NEW 

2 Lighting Technician To Set $100.00 $150.00 $200.00 5.00 0.00 0.00 $1,000.00 

3 Technician To Set $100.00 $150.00 $200.00 5.00 0.00 0.00 $1,500.00 



1 Electrician To Set $115.00 $172.50 $230.00 1.00 0.00 0.00 $115.00 


Grand Cypress GHI - Set up General Session (02/03/2020 7:00AM - 1:00PM) Subtotal: 

Job Note: 

ArlandCom to provide: 

-qualified in room technicians 

1 Panasonic AVS 410 HDMI/SDI Switcher 

1 12" Monitor for Multi Screen Switcher Viewing 

1 Apple Mac Book Pro 15" Playback System 

2 Video Support Package - Dac 70 Converter Boxes 

1 D'San Perfect Cue System 

1 Countdown Clock (LED Presenter Timer) 

2 PC Graphics Computers for Power Point 

1 Instant Replay for walk up's and music cues 

1 16 Channel Audio Mixer 

1 Slim Line Podium Microphone 

1 Catch Box Q&A Mic 

5 Wireless Lav Microphones 

1 Wireless H/H Microphones 

2 DSM 

$4,615.00 

$4,615.00 

Breakouts - 9 Breakouts/Dealer Meetings (02/03/2020 2:30PM - 02/05/2020 5:00PM) 

Job# 3671-31969 


Qty 


Rate 

Subtotal 

Video 

9 Meeting Room Projector Package - Support Pack $205.00 $1,476.00 

1 Safelock Cover 

1 8' Tripod Screen 

1 Tripod Screen Spandex 

1 Safelock Stand 


PSAV 

Prepared For: 


DRO No: 3671-30517 

Total: $10,410.26 

1 Small Video Cable Lot 


2 power strips per room 




Breakouts - 9 Breakouts/Dealer Mee... (02/03/2020 2:30PM - 02/05/2020 5:00PM) Subtotal: 

Job Note: 

-Regency 2-7, Magnolia A, B, C 


-assumed no audio needed 

-client to provide projectors 

-Standard HDMI cables utilized 

client to provide clickers 

Monday, 2/3: 

• 2:30 PM – 4:30 PM 

Tuesday, 2/4: 

• 1:00 PM – 3:00 PM (REFRESH ROOMS) 

• 3:15 PM – 5:15 PM 

Wednesday, 2/5 

• 8:00 AM – 10:00 AM (REFRESH ROOMS) 

• 10:15 AM – 12:15 PM (REFRESH ROOMS) 


• 3:15 PM – 5:15 PM (Tear down) 

Page 6 of 10 

$2,383.20 

$2,383.20 

Pool Deck - Gobo/ Dinner Pooldeck (02/03/2020 6:00PM - 10:00PM) 

Job# 3671-31968 


Qty 


Rate 

Subtotal 

Gobo 

1 ETC Source 4 19 Black SPG $65.00 $52.00 

1 Lighting Tripod Stand $100.00 $80.00 

1 3600W 6 Channel Dimmer Pack Socapex out $120.00 $96.00 

1 Gobo Holder Steel B $16.00 $12.80 

1 Lighting Gobo $250.00 $250.00 


Labor 

$490.80 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 

Labor 




$300.00 


PSAV 

Prepared For: 


DRO No: 3671-30517 

Total: $10,410.26 

Pool Deck - Gobo/ Dinner Pooldeck (02/03/2020 6:00PM - 10:00PM) Subtotal: 

Page 7 of 10 

$790.80 

Pool Deck - Power for DJ at the Pool (02/03/2020 6:00PM - 10:00PM) 

Job# 3671-32227 


Qty 


Rate 

Subtotal 

Power for DJ 




Labor 

$403.00 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 

Power for DJ 


1 Electrician To Set/Strike $115.00 $172.50 $230.00 2.00 0.00 0.00 $230.00 


$230.00 

Pool Deck - Power for DJ at the Pool (02/03/2020 6:00PM - 10:00PM) Subtotal: 

$633.00 

Ext. Price 


Gross Discount Complimentary Ext. Price 

Subtotal $24,686.25 $664.40 $14,358.00 $9,663.85 


Tax $613.53 

Total 

$10,410.26 



































































PSAV 

Prepared For: 


DRO No: 3671-30517 

Total: $10,410.26 

Page 9 of 10 






















































PSAV 

Prepared For: 


DRO No: 3671-30517 

Total: $10,410.26 

Page 10 of 10 

Approved By: 

Printed On: 

Prepared By: 

Prepared For: 


Jon Loflin 










Tel: 407-239-3820 






Currency: 

USD 

Page 1 of 10 



Email: 


DRO No: 

3671-30518 






Tech support 






Pickup 

Master 


Equipment Rental $15,863.00 $3,011.40 $12,851.60 

HSIA - WiFi Services $0.00 


Power Infrastructure $1,600.00 $1,600.00 

Rigging Equipment Rental $660.00 $132.00 $528.00 

Sales & Consumables $0.00 

Power Labor $460.00 $460.00 

Setup/Strike Labor $3,200.00 $3,200.00 

Event Technology Support $4,530.75 $4,530.75 

Subtotal $26,313.75 $3,143.40 $23,170.35 


Tax $1,471.82 

Total 

$25,276.69 





PSAV 

Prepared For: 


DRO No: 3671-30518 

Total: $25,276.69 

Page 2 of 10 


Job# 3671-32313 


Qty 


Rate 

Subtotal 







$0.00 

$0.00 


Job# 3671-32408 


Qty 


Rate 

Subtotal 


14 25' AC Cable $0.00 $0.00 











Job Note: 


$0.00 

$0.00 


Job# 3671-32409 


Qty 


Rate 

Subtotal 


5 25' AC Cable $0.00 $0.00 


PSAV 

Prepared For: 


DRO No: 3671-30518 

Total: $25,276.69 

Page 3 of 10 



$0.00 

$0.00 


Job# 3671-32046 


Qty 


Rate 

Subtotal 






$0.00 

$0.00 


Job# 3671-32312 


Qty 


Rate 

Subtotal 






$0.00 

$0.00 


Job# 3671-31969 


Qty 


Rate 

Subtotal 

Video 

9 Meeting Room Projector Package - Support Pack $205.00 $1,476.00 







PSAV 

Prepared For: 


DRO No: 3671-30518 

Total: $25,276.69 






Labor 

Page 4 of 10 

$2,383.20 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 

Labor 


3 Technician To Set $100.00 $150.00 $200.00 5.00 0.00 0.00 $1,500.00 



Job Note: 







Monday, 2/3: 

• 2:30 PM – 4:30 PM 

Tuesday, 2/4: 


• 3:15 PM – 5:15 PM 





• 3:15 PM – 5:15 PM (Tear down) 

$1,500.00 

$3,883.20 

Grand Cypress GHI - General Session (02/04/2020 10:00AM - 12:00PM) 

Job# 3671-31939 


Qty 


Rate 

Subtotal 

Video-Truss Projection 

2 7'6"x13'4" Fast Fold Screen - Front Projection $460.00 $736.00 

1 7'6"x13'4" Dress Kit Gray 

1 7'6"x13'4" Screen Frame 

1 7'6"x13'4" Front Projection Surface 

2 Event LCD Proj 7000-8500 Lumen $1,500.00 $2,400.00 

projectors placed on truss towers 


PSAV 

Prepared For: 


DRO No: 3671-30518 

Total: $25,276.69 

2 4.0-7.0:1 Zoom Lens $215.00 $344.00 

long throw lensing 



2 Satin Swirl 24"x24" Shelf For 12" Truss $25.00 $40.00 

2 Box Truss Base Plate 12x18 $50.00 $80.00 

1 1X4 HDMI DA $330.00 $264.00 

4 HDMI & SDI Converter $165.00 $528.00 

NEW 

1 xVision - SDI DA 1x4 $315.00 $252.00 

NEW 

2 6G SDI Cable 250' $110.00 $176.00 

NEW 

2 SDI Cable 50' $36.00 $57.60 

NEW 

Audio 

4 12" 2-Way Powered Line Array $160.00 $512.00 

NEW 

2 Single 18" Powered Line Array Subwoofer $200.00 $320.00 

NEW 

1 Passive Direct Box $80.00 $64.00 

1 Small Audio Cable Lot $80.00 $64.00 

Lighting 

1 Lighting - Stage Wash $960.00 $768.00 

4 26 Degree S4 Ellipsoidal 

2 ETC Source 4 19 Black SPG 

2 3600W 6 Ch Analog Dimmer Pack Edison 



2 Box Truss Base Plate 12x18 

1 256 Ch S1 Playback and Control Console $395.00 $316.00 

12 LED Wash Light $100.00 $960.00 

Color: TBD 

Spread along length of drape 

1 Lighting Cable Lot $280.00 $224.00 

Drape 

1 Truss Podium - 36"x40" $360.00 $288.00 

5 9'-16' Drape Crossbar Silver $16.00 $64.00 

6 13'-24' Drape Upright Silver $16.00 $76.80 

80 16' Tall Drape Per Foot, Gray $23.00 $1,472.00 

drape between the 2 screens and wall to wall 



2 X 20 for lighting trees 

2 X 20 for projectors 

2 X audio NEW 


Page 5 of 10 

$11,060.40 


PSAV 

Prepared For: 


DRO No: 3671-30518 

Total: $25,276.69 

Page 6 of 10 

Labor 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 

Labor 


4 Technician To Strike $100.00 $150.00 $200.00 3.00 0.00 0.00 $1,200.00 


Grand Cypress GHI - General Session (02/04/2020 10:00AM - 12:00PM) Subtotal: 

Job Note: 

ArlandCom to provide: 

1 Panasonic AVS 410 HDMI/SDI Switcher 

1 12" Monitor for Multi Screen Switcher Viewing 

1 Apple Mac Book Pro 15" Playback System 

2 Video Support Package - Dac 70 Converter Boxes 

1 D'San Perfect Cue System 

1 Countdown Clock (LED Presenter Timer) 

2 PC Graphics Computers for Power Point 

1 Instant Replay for walk up's and music cues 

1 12 Channel Audio Mixer 

1 Slim Line Podium Microphone 

1 Catch Box Q&A Mic 

5 Wireless Lav Microphones 

1 Wireless H/H Microphones 

2 DSM 

-Qualified In room technicians 

$1,200.00 

$12,260.40 

Wilderness - Dinner-Wilderness (02/04/2020 6:00PM - 10:00PM) 

Job# 3671-32047 


Qty 


Rate 

Subtotal 




Gobo on building (Bathroom) 

1 Lighting Tripod Stand $100.00 $100.00 

1 ETC Source 4 19 Black SPG $65.00 $65.00 

1 3600W 6 Channel Dimmer Pack Socapex out $120.00 $120.00 

1 Gobo Holder Steel B $16.00 $16.00 

1 Lighting Gobo $0.00 $0.00 

airstar 

1 3' 1200 Watt Halogen Balloon Light $505.00 $505.00 

2 Power Drop Three Phase 20 Amp $220.00 $440.00 


PSAV 

Prepared For: 


DRO No: 3671-30518 

Total: $25,276.69 


Page 7 of 10 

$1,536.00 

Labor 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 

Labor 


1 Electrician To Set/Strike $115.00 $172.50 $230.00 4.00 0.00 0.00 $460.00 



Wilderness - Dinner-Wilderness (02/04/2020 6:00PM - 10:00PM) Subtotal: 

$960.00 

$2,496.00 

Ext. Price 

Event Technology Support $4,530.75 


Subtotal $26,313.75 $3,143.40 $23,170.35 


Tax $1,471.82 

Total 

$25,276.69 



































































PSAV 

Prepared For: 


DRO No: 3671-30518 

Total: $25,276.69 

Page 9 of 10 






















































PSAV 

Prepared For: 


DRO No: 3671-30518 

Total: $25,276.69 

Page 10 of 10 

Approved By: 

Printed On: 

Prepared By: 

Prepared For: 


Jon Loflin 










Tel: 407-239-3820 






Currency: 

USD 

Page 1 of 8 



Email: 


DRO No: 

3671-30519 






Tech support 






Pickup 

Master 

Ext. Price 

Equipment Rental $0.00 

HSIA - WiFi Services $0.00 


Power Infrastructure $0.00 

Setup/Strike Labor $500.00 




Tax $32.50 

Total 

$532.50 





PSAV 

Prepared For: 


DRO No: 3671-30519 

Total: $532.50 

Page 2 of 8 


Job# 3671-32313 


Qty 


Rate 

Subtotal 







$0.00 

$0.00 


Job# 3671-32408 


Qty 


Rate 

Subtotal 


14 25' AC Cable $0.00 $0.00 











Job Note: 


$0.00 

$0.00 


Job# 3671-32409 


Qty 


Rate 

Subtotal 


5 25' AC Cable $0.00 $0.00 


PSAV 

Prepared For: 


DRO No: 3671-30519 

Total: $532.50 

Page 3 of 8 



$0.00 

$0.00 


Job# 3671-32046 


Qty 


Rate 

Subtotal 






$0.00 

$0.00 


Job# 3671-32312 


Qty 


Rate 

Subtotal 






$0.00 

$0.00 


Job# 3671-31969 


Qty 


Rate 

Subtotal 

Video 

9 Meeting Room Projector Package - Support Pack $0.00 $0.00 







PSAV 

Prepared For: 


DRO No: 3671-30519 

Total: $532.50 






Labor 

Page 4 of 8 

$0.00 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 

Labor 

Wednesday, February 5, 2020 

2 Technician To Strike $100.00 $150.00 $200.00 2.50 0.00 0.00 $500.00 


Job Note: 







Monday, 2/3: 

• 2:30 PM – 4:30 PM 

Tuesday, 2/4: 


• 3:15 PM – 5:15 PM 





• 3:15 PM – 5:15 PM (Tear down) 

$500.00 


PSAV 

Prepared For: 


DRO No: 3671-30519 

Total: $532.50 

Page 5 of 8 


Ext. Price 



Tax $32.50 

Total 

$532.50 



































































PSAV 

Prepared For: 


DRO No: 3671-30519 

Total: $532.50 

Page 7 of 8 






















































PSAV 

Prepared For: 


DRO No: 3671-30519 

Total: $532.50 

Page 8 of 8 

Approved By: 

Printed On: 

Prepared By: 

Prepared For: 


Jon Loflin 










Tel: 407-239-3820 






Currency: 

USD 

Page 1 of 5 



Email: 


DRO No: 

3671-30520 






Tech support 






Pickup 

Master 

Ext. Price 

Power Labor $1,380.00 


Subtotal $1,380.00 


Tax $89.70 

Total 

$1,469.70 





PSAV 

Prepared For: 


DRO No: 3671-30520 

Total: $1,469.70 

Page 2 of 5 

Grand Cypress ABC - Electrical Strike (02/06/2020 9:00AM - 10:00PM) 

Job# 3671-32410 


Qty 


Rate 

Subtotal 


$0.00 

Labor 

Qty 


Rate 

OT Rate 

DT Rate Days 

Reg 

Hrs 

OT 

Hrs 

DT 

Hrs 

Subtotal 

Thursday, February 6, 2020 

3 Electrician To Strike $115.00 $172.50 $230.00 4.00 0.00 0.00 $1,380.00 


$1,380.00 

Grand Cypress ABC - Electrical Strike (02/06/2020 9:00AM - 10:00PM) Subtotal: 

$1,380.00 


Ext. Price 

Subtotal $1,380.00 


Tax $89.70 

Total 

$1,469.70 



































































PSAV 

Prepared For: 


DRO No: 3671-30520 

Total: $1,469.70 

Page 4 of 5 






















































PSAV 

Prepared For: 


DRO No: 3671-30520 

Total: $1,469.70 

Page 5 of 5 

Approved By: 

Printed On: 

Prepared By: 

Prepared For: 


Jon Loflin 






Summary of DMC Charges 


1 14-Feb-2020 SLH Travel/GrandEOS 1,260.00 

Total DMC Charges 1,260.00 


Details of DMC Charges 

Details of Charge: 14-Feb-2020 - SLH Travel/GrandEOS 

407-810-9599 

shari@grandeosevents.com 

DATE: January 28, 2020 INVOICE: 5964 

CLIENT: 


CONTACT: 

Susan Quackenbush 

ADDRESS: 


Orlando, Fl 32836 

REF: 

FUSION 

SUN 2/2/20 Overnight Security Staff 12 $ 35.00 $ 420.00 

8:00PM to 8:00AM 

MON 2/3/20 Overnight Security Staff 12 $ 35.00 $ 420.00 

8:00PM to 8:00AM 

TUES 2/4/20 Overnight Security Staff 12 $ 35.00 $ 420.00 

8:00PM to 8:00AM 

Total: $1,260.00 

Client Signature 

Note: Once the signed Invoice is received, client is 

liable for 100% event charges 


Summary of Other Charges 


1 06-Feb-2020 Other Miscellaneous Paid-Out Gratuity 1,350.00 

2 13-Feb-2020 Other Miscellaneous Fire Marshall Permit 534.00 

Total Other Charges 1,884.00 


Details of Other Charges 

Details of Charge: 06-Feb-2020 - Other Miscellaneous Charge 

I, Amber Candeleria, request for $1,350 to be charged to our master and distributed as a 

gratuity on the paychecks for the following employees listed below in the section listed as 

employee gratuity distribution. I understand that the amount of $1,350 will be charged to 

our Master Account # 9025 and I agree to reimburse the Hyatt Regency Grand Cypress 

the full amount of $1,350 . 

Signature__________________________________ Date ___________________ 


Employee Gratuity Distribution: 

NAME DEPT AMOUNT 

Caitlyn Calhoun Front Desk $50 

Chris Trumble Front Desk $25 

Hannah Lee Front Desk $25 

Roxanne Mezzullo Front Desk $25 

Zsuzsanna Kulcsar PSAV $200 

Jamey Cicalese PSAV $100 

Miro Milankovi Set up $25 

Elijah Casiano Event Concierge $100 

Matt Fromme Set up Asst Mgr $200 

Mohamed Kayd Banquet Server $50 

Chris Lilge Banquet Server $50 

Lami Johnson Banquet Server $50 

Alberto Martinez Banquet Server $50 

Millian Ketema Banquet Captain $100 

Mike King Banquet Captain $200 

Susan Quackenbush Event Planning $100 

$1,350 


Details of Charge: 13-Feb-2020 - Other Miscellaneous Charge 

MISCELLANEOUS CHARGE 

X 

City Ledger 

Credit Card 

Account Number: 9025 

Name of Account: ___LG HE Dealer Workshop 

Credit Card Number: 

Expiration: 

Approval Number: 

Explanation Posting Code G/L Account Amount 

Fire Marshall Permit $248.00 

Fire Marshall Permit $286.00 

Tax 

Total $534.00 

Submitted by:___Dallas LaRoque Date: 2/13/20 

Approved by: __ _________ Date: 


Summary of Payment and Deposit 


1 27-Jan-2020 Deposit Transferred at C/I VISA_1361_2019121616433 (68,135.00) 

2 27-Jan-2020 Deposit Transferred at C/I VISA_1361_2019121616431 (68,135.00) 

3 28-Jan-2020 Visa (PayPortal) VISA_1361_2019121616435 (68,140.00) 

Total Payment and Deposit (204,410.00) 


Appendix 

Section Name 

1 Attrition 


Attrition 


GROUP REVENUE PERFORMANCE REPORT 

GROUP: LG HE DEALER GROUP CONTACT: 

MASTER ACCT NUMBER: SALES MANAGER: TERRI BIANCHI 

DATES OF STAY: 1/30-2/8 2020 CONVENTION MANAGER: SUSAN QUACKENBUSH 

BOOKING NUMBER: 24813308 

TODAY'S DATE: 2-13-2020 

ROOMS 

Originally 

Total 

Contracted 

Hotel Rooms Total Rooms Group Room Allowable Rooms Attritionable 

Date Occupied Available Block Reduction Picked up Difference Rooms 

1/30/2020 505 779 3 0 

1/31/2020 364 779 23 11 

2/1/2020 381 779 27 21 

2/2/2020 376 779 65 41 

2/3/2020 637 779 223 188 

2/4/2020 656 779 211 178 

2/5/2020 613 779 176 64 

2/6/2020 646 779 38 11 

2/7/2020 624 779 5 0 

Room 

Rate 

Attrition 

Amount 

771 655 514 141 $289.00 $32,599.20 

Contracted Allowance: 

F & B Contracted 

Minimum Actual Allowable 

F&B $$ F&B $$ Reduction Attrition 










Items Ordered 

1 of: HP 202A | CF501A | Toner Cartridge | Cyan 

Part 1 of 4 - HP 202A Black, Cyan, Magenta, Yellow Toner Cartridges (CF500A, 

CF501A, CF502A, CF503A) for HP LaserJet Pro M254 M281cdw M281dw, 4 

Cartridge Bundle 



1 of: HP 202A | CF500A | Toner Cartridge | Black 






1 of: HP 202A | CF502A | Toner Cartridge | Yellow 






1 of: HP 202A | CF503A | Toner Cartridge | Magenta 





Price 

$76.89 

$64.89 

$76.89 

$76.89 


1 of: Morinaga Hi - Chew 7 Flavors Hi Chew 220+ Individually Wrapped Assorted Hi Chew 

Green Apple, Grape, Strawberry, Mango, Lemon, Grapefruit, Lime or Watermelon 

Sold by: WoW Smarti (seller profile) 

$24.99 


1 of: Scotch Sure Start Shipping Tape with Dispenser, 1.88 in. x 38.2 yd., Clear, 1 

Dispenser/Pack 



1 of: AmazonBasics 3-Ring Binder, 1 Inch - White, 4-Pack 



1 of: HP 202A | CF500A | Toner Cartridge | Black 



1 of: Avery Mailing Address Labels, Laser & Inkjet Printers, 300 Labels, 1 x 2-5/8, 

Permanent Adhesive (18160), White 


$4.89 

$10.00 

$64.89 

$3.31 


https://smile.amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie=UTF8&orderID=112-3178297-3621855 1/2


1 of: Scotch Sure Start Shipping Packaging Tape, 1.88 in. x 54.6 yds., Clear, 8 Rolls/Pack 



$22.06 





ORLANDO, FL 32836-6734 

United States 







Tanya Perry 



United States 



----- 



----- 





2/2/2020 Mail - Tanya Perry - Outlook 

Uber Rewards 

Base points 64 

2 points per eligible $ on UberX 

You rode with Michaella 

Has passed a multi-step 

safety screen 

4.88 Rating 


Rate Or Tip 

Michaella is known for: 




UberX 

18.21 mi | 29 min 

05:59pm 

20 Jeff Fuqua Blvd, Orlando, 

FL 

06:28pm 

1 Grand Cypress Blvd, 

Orlando, FL 

https://outlook.live.com/mail/0/inbox/id/AQMkADAwATMwMAItYzI2ZC0wZTczLTAwAi0wMAoARgAAA3ZMd%2BVWf9hPmowskpSBmigHAN1iFYcpNGtPg… 2/4


A 

1865 Grinnell Terrace, Winter Park, FL 32789, USA 

23.8 mi. About 40 mins 

1. Head west on Grinnell Terrace toward S Phelps Ave 0.2 mi 

2. Turn right onto S Phelps Ave 0.5 mi 

3. Turn left onto Aloma Ave 0.5 mi 

4. Aloma Ave turns slightly left and becomes Brewer Ave 0.2 mi 

5. Continue onto Osceola Ave 0.4 mi 

6. Slight left onto E Osceola Ave 217 ft 

7. Continue onto FL-426 W/E Fairbanks Ave 

Pass by Regions Bank (on the right in 1.3 mi) 

2.3 mi 

8. Turn left 0.2 mi 

9. Merge onto I-4 W 

Parts of this road may be closed at certain times or days 

8.5 mi 

10. Keep left to stay on I-4 W 1.9 mi 

11. Continue onto I-4 W 4.3 mi 

12. Keep left to stay on I-4 W 3.6 mi

13. Take exit 68 for FL-535 toward Kissimmee/Lake Buena Vista 0.2 mi 

14. Turn right onto FL-535 N/S Apopka Vineland Rd 0.5 mi 

15. Turn left onto Winter Garden Vineland Rd 0.2 mi 

16. Turn left onto Grand Cypress Blvd 0.5 mi 

17. Turn right 

Destination will be on the right 

351 ft 

B 

1 Grand Cypress Blvd, Orlando, FL 32836, USA

PAIR design, LLC 

11231 Gold Express Dr, Suite 103 

Gold River, California 95670 

PO # NA 

INVOICE # 3038B 

3/05/20 

FUSION Performance Group 

2661 Windsor Hill Drive, Windermere, FL 34786 

Attention: Kent Cisewsk / Tanya Anderson Perry / 


job#: 04475 | estimate: 2401.2 

LG Home Entertainment Dealer Workshop 20 

Itemization 

Amount 

PROJECT fees 

program design / development (all deliverables but digital signs) $ 35,250.00 

branding travel / site visit only (1 day, plus travel expense) $ 3,293.00 

branding installation / dismantle / on-site support / travel expenses $ 24,263.00 

includes a site survey with substrate review, file setup, packaging plus 

local Orlando delivery note: travel + accommodations coordinated by FPG 

miscellaneous branded items (expenses only) $ 2,258.00 

includes key card sleeves, napkins, pillows, cigar labels, stickers. 

onsite addition: vase graphics (x60) 

*no charge for LG portico 

door logos (which went 

missing during installation) 

or General Session MB 

**printer is required to charge 

sales tax ($1,081.54) since 

the event was in the same 

state as production (FL) 

attendee welcome packets (expenses only) $ 5,091.25 

includes name badge, lanyard, snap envelope, all collateral 

decals / floor graphics / window graphics (expenses only) $ 4,101.00 

includes: portico door logos*, RH windows, registration desk logo (x1), 

Life’s Good Oasis floor decals (x3) 

all other signage / banners (expenses only)** $ 25,026.00 

includes RH entrance graphics, hall wall graphics, RH railings, 

rental bases (x50), easel sign (x1), arrows (x10), meter board (x25*), 

baby board (x2), registration backdrop, flag banners (x4), wilderness 

lawn signs (x6), wilderness entrance banner (x1), wilderness directional (x1) 

onsite additions: gallery wall entrance 

digital signage design / development (3 unique, static only) $ 1,650.00 

shipping expenses to and from event (FedEx / UPS) $ 4,408.15 

project fee total $ 105,340.40 

invoice sub-total $ 105,340.40 

CA sales tax (out of state) $ NA 

payments received (3038A) $ – 25,000.00 

total amount due $ 80,340.40 

We appreciate your business. 

An interest charge of 1.5% will be payable on all balances that remain unpaid after 30 days. 

t 916 852 9299 f 916 852 9499


6-938-00451 

Invoice Date 

Feb 25, 2020 

Account Number 

1915-3923-0 

Page 

1 of 2 

Billing Address: 

FUSION PERFORMANCE GROUP 

250 INTERNATIONAL PKWY STE 134 

LAKE MARY FL 32746-5044 



2661 WINDSOR HILL DR 

WINDERMERE FL 34786-6202 

Invoice Questions? 

Contact FedEx Revenue Services 

Phone: 800.622.1147 

M-F 7 AM to 8 PM CST 

Sa 7 AM to 6 PM CST 

Internet: fedex.com 

Invoice Summary 

FedEx Other Charges 

Total Charges USD $110.00 

TOTAL THIS INVOICE USD $110.00 

Other discounts may apply. 

To ensure proper credit, please return 

this portion with your payment to FedEx. 

Please do not staple or fold. 

Please make check payable to FedEx. 

Remittance Advice 

Detailed descriptions of surcharges can be located at fedex.com 


6-938-00451 

Invoice Amount 

USD $110.00 

Your payment is due by Mar 11, 2020 


1915-3923-0 

693800451900001100071915392300000000000000001100070 




FedEx 

P.O. Box 660481 

DALLAS TX 75266-0481

FedEx Other Charges Detail 


6-938-00451 

Invoice Date 



1915-3923-0 

Transaction ID: 940446979730 Transaction Date: February 05, 2020 Transaction Type: Merchandise Sales 

Purchaser: Amber Candelaria 

Description Quantity Unit Price Total Charge 

Purchase Location: 

Pkg Hndlng Fee 1.1-10 lbs 2 10.00 20.00 


Pkg Hndlng Fee 20.1-30 lbs 1 20.00 20.00 

ORLANDO, FL 32836 

Package Handling Fee 50.1-60lbs 2 35.00 70.00 

Sales Tax 0.00 

Total USD 110.00 

Page 

2 of 2 

Merchandise Sales Subtotal USD 110.00 

Total Other Charges USD 110.00 

FedEx® Billing Online 

FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx 

Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure 

online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find 

information for past shipments. Go to fedex.com to sign up today!


6-938-00450 

Invoice Date 



1915-3923-0 

Page 

1 of 4 

Billing Address: 






2661 WINDSOR HILL DR 

WINDERMERE FL 34786-6202 

Invoice Questions? 

Contact FedEx Revenue Services 

Phone: 800.622.1147 

M-F 7 AM to 8 PM CST 

Sa 7 AM to 6 PM CST 

Internet: fedex.com 

Invoice Summary 

FedEx Ground Services 

Total Charges USD $523.71 


You saved $67.77 in discounts this period! 

Tendered Date is the date the shipper gave possession of the shipment 

to FedEx and is used for rate calculations and currency conversions. 

Ship Date is the date for start of transit time 

Other discounts may apply. 

To ensure proper credit, please return 

this portion with your payment to FedEx. 

Please do not staple or fold. 

Please make check payable to FedEx. 

Remittance Advice 

Detailed descriptions of surcharges can be located at fedex.com 


6-938-00450 

Invoice Amount 

USD $523.71 

Your payment is due by Mar 11, 2020 


1915-3923-0 

693800450100005237121915392300000000000000005237120 




FedEx 

P.O. Box 660481 

DALLAS TX 75266-0481


6-938-00450 

Invoice Date 



1915-3923-0 

Page 

2 of 4 

FedEx Ground Shipment Summary By Payor Type 

FedEx Ground Shipments (Original) 

Ground-Prepaid 

Date 

Shipments 

Rated 

Weight 

lbs 

Transportation 

Charges 

Other Handling 

Charges 

Ret Chg/Tax 

Credits/Other Discounts Total Charges 

02/06 5 194 225.15 90.48 -34.10 281.53 

Ground-Prepaid Subtotal $281.53 

Ground-Bill Third Party 

01/27 3 180 180.46 59.08 -28.87 210.67 

01/29 1 27 34.25 2.06 -4.80 31.51 

Ground-Bill Third Party Subtotal $242.18 

Total FedEx Ground 9 401 $439.86 $151.62 -$67.77 $523.71 


FedEx Ground Prepaid Detail (Original) 

Ship Date: Feb 06, 2020 

Cust. Ref.: NO REFERENCE INFORMATION 

Tendered Date: Feb 05, 2020 

Dept.#: 

Payor: Shipper 

• We calculated your charges based on a dimensional weight of 84.0 lbs, 29 in x 20 in x 20 in, using a dimensional factor of 139. 

Tracking ID 

Service Type 

Zone 

Packages 

Actual Weight 

Rated Weight 

Declared Value 

777698054933 

Ppd, Domestic 

08 

1 

59.7 lbs 

84 lbs 

USD 200.00 

Delivered Feb 12, 2020 

Sender 




ORLANDO FL 32836 

P.O.#: 

Recipient 

Transportation Charge 

75.10 

ATTN: KATIE COWAN FOR HPE 2/20-2 Performance Pricing 

ATTN: KATIE COWAN FOR HPE 2/20-2 Fuel Surcharge 

-12.02 

6.31 

301 LAUBERGE LN 

SEDONA AZ 86336-426001 


DAS Comm 

AHS - Weight 

3.15 

2.95 

24.00 

Total Charge USD $99.49 

FedEx® Billing Online 

FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx 

Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure 

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information for past shipments. Go to fedex.com to sign up today!


6-938-00450 

Invoice Date 



Cust. Ref.: 2001 20 


Dept.#: 



Tracking ID 

Service Type 

Zone 

Packages 

Actual Weight 

Rated Weight 

777698127715 

Ppd, Domestic 

07 

1 

7.1 lbs 

9 lbs 


Sender 





Recipient 

AMBER CANDELARIA 


3556 S DEPEW ST 

UNIT 5 

DENVER CO 80235-282905 




Dept.#: 



Tracking ID 

Service Type 

Zone 

Packages 

Actual Weight 

Rated Weight 


Delivered 

777698055149 

Ppd, Domestic 

08 

1 

26.3 lbs 

41 lbs 

USD 300.00 





Tracking ID 777698055355 

Service Type Ppd, Domestic 

Zone 

08 

Packages 1 

Actual Weight 50.9 lbs 

Rated Weight 51 lbs 


Sender 






Dept.#: 

Sender 






Cust. Ref.: 2001 20 


Dept.#: 



Tracking ID 

Service Type 

Zone 

Packages 

Actual Weight 

Rated Weight 

777698127520 

Ppd, Domestic 

07 

1 

6.8 lbs 

9 lbs 


Sender 






1915-3923-0 

P.O.#: 

Page 

3 of 4 


Performance Pricing 

Fuel Surcharge 

Residential 

16.02 

-1.60 

1.34 

4.65 


P.O.#: 

Recipient 


55.48 



-8.88 

3.47 


SEDONA AZ 86336-426001 


DAS Comm 

3.15 

2.95 


P.O.#: 

Recipient 


62.53 



-10.00 

5.57 


SEDONA AZ 86336-426001 

DAS Comm 

AHS - Weight 

2.95 

24.00 


Recipient 




UNIT 5 

DENVER CO 80235-282905 

P.O.#: 




Residential 

16.02 

-1.60 

1.34 

4.65 


Prepaid Subtotal USD $281.53 

FedEx Ground Bill Third Party Detail (Original) 

Ship Date: Jan 27, 2020 

Payor: Third Party 


Service Type Direct Signature Req 

Zone 

07 

Packages 1 




Delivered 

USD 250.00 

Jan 31, 2020 


Dept.#: 

Sender 

Recipient 

Guest: Amber Candelaria 

GUEST: AMBER CANDELARIA 

Hold for LG Dealer Workshop HOLD FOR LG DEALER WORKSHOP 



Orlando FL 32836 

HYATT GRAND CYPRESS BLVD 

ORLANDO FL 32836-673401 

P.O.#: 





Direct Signature 

55.08 

-8.81 

3.61 

3.15 

5.25 

Total Charge USD $58.28


6-938-00450 

Invoice Date 





Dept.#: 


Tracking ID 

Service Type 

Zone 

Packages 

Actual Weight 

Rated Weight 


Delivered 

779925460270 

Direct Signature Req 

07 

1 

57.8 lbs 

91 lbs 

USD 500.00 


Sender 


Hold for LG Dealer Workshop 



Recipient 


HOLD FOR LG DEALER WORKSHOP 



ORLANDO FL 32836-673401 




Dept.#: 


Tracking ID 

Service Type 

Zone 

Packages 

Actual Weight 

Rated Weight 


Delivered 

779925460269 

Direct Signature Req 

07 

1 

32.1 lbs 

41 lbs 

USD 250.00 





Service Type Bill 3rd Party, Dom 

Zone 

07 

Packages 1 




Sender 


Hold for LG Dealer Workshop 



Recipient 





ORLANDO FL 32836-673401 


Dept.#: 

Sender 

Recipient 


ATTN: AMBER CANDELARIA 





Lakewood CO 80235 


ORLANDO FL 32836-673401 


1915-3923-0 

P.O.#: 

Page 

4 of 4 





AHS - Weight 

77.56 

-12.41 

6.24 

5.25 

24.00 


P.O.#: 





Direct Signature 

47.82 

-7.65 

3.18 

3.15 

5.25 


P.O.#: 




34.25 

-4.80 

2.06 


Bill Third Party Subtotal USD $242.18 

Total FedEx Ground USD $523.71

Invoice 

Account Name: LG Electronics USA, Inc. 

Account 

Number: 

030419304 

Project Name: Dealer Workshop-Orlando FL 

Project#: 30048136 Created Date: 03-13-2020 

Invoice#: 117908 Invoice Date: 03-13-2020 

Client PO No.#: 

Payment Terms: 75% deposit with proposal, 25% net 30 

Sold To Sold For Remit To 

Cindy Wood 

LG Electronics USA, Inc. 

1000 Sylvan Ave., Englewood Cliffs, New 

Jersey, United States, 07632 

LG Dealer Workshop Hyat t Regency Sparks Exhibits & Environments 

Grand Cypress 

Corp. 

3724 Solutions Center 

Chicago, IL 60677-3007 

GENERAL NOTES: 

Details 

Actual Price 

1. GENERAL NOTES: - 

Event: LG Dealer Workshop 

Dates: Feburary 4th - 5th 

Location: Orlando, FL 

Venue: Hyatt Regency Grand Cypress 

Sparks Production 

Details 

Actual Price 

1. *Hall Way Freest anding Wall $6,081.00 

Qty: 1 

Size: 10 x 20 

Finish: printed fabric one side 

Includes: Wall frames and printed fabric for face as well as base 

plates or returns for stability. 

2. *Inst allat ion and Dismant le $4,500.00 

4 guys for 6 hours.

TOTAL $10,581.00 

6.5% *Orlando FL 32836 : $687.76 

: $0.00 

TOTAL + TAX: $11,268.76 

LESS PREBILL AMOUNT: $0.00 

TOTAL DUE THIS INVOICE: $11,268.76 

TERMS/CONDITIONS 

75% deposit with proposal, 25% net 30 

Above prices do not include Sales or Use Tax, if any. Please acknowledge your acceptance by signing below, initialing each page 

and returning. 

Pricing is based on Client provided digital artwork formatted for production, except where noted. Digital files must be supplied as 

Macintosh compatible, formatted on any of the following media: 100 meg Zip / 1 gig Jaz / CD. Vector art must be in a format 

compatible with Adobe Illustrator. All text should be converted to outlines or paths and all fonts and support files must be 

supplied. Text files may be submitted as unformatted ASCII "TXT". The graphic reproduction of blends, fills, specific PMS colors, 

image "sharpness" and the resolution of raster images are subject to the quality of the digital files supplied. Sparks Exhibits does 

not accept responsibility for, or guarantee the quality of supplied digital files. Other forms of electronic art may be acceptable. 

Quality and compatibility will need to be examined on an individual basis. In all cases, hard copy color output of all images 

contained in client provided files must be supplied with the digital art. 

The Schedule of Activities represents the required lead time to complete the project in an efficient manner. The pricing indicated 

in this Sales Agreement is based upon meeting this schedule. Failure to meet the scheduled dates may result in overtime charges 

or rush fees. 

* Taxable Item 

ADDITIONAL FREIGHT, SHOW SERVICES, CHARGES, EXPENSES, ETC., IF ANY, WILL BE BILLED SUBSEQUENTLY 

Payment of this deposit is for the above referenced project and may not be applied by the customer to unpaid invoices for other 

projects provided by Sparks Exhibits & Environments Corp. 

BALANCE DUE UPON RECEIPT OF INVOICE. Any past due balance is subject to a service charge of 1.5% per month upon the 

outstanding balance of principle and service charges, plus attorneys fees in the event that the account is placed with an 

attorney for collection. Claims for loss and damage in transit must be filed by customer.









Items Ordered 

4 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Green M 

Sold by: Roswear (seller profile) 


4 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Yellow M 



3 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Yellow L 



1 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Yellow 

XXL 


Price 

$18.99 

$18.99 

$18.99 

$18.99 


1 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Purple XXL 



1 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Green XXL 


$18.99 

$18.99 


2 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Green XL 



3 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Green L 



2 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Yellow XL 



2 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Purple XL 



3 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Purple L 



4 of: roswear Women's Casual V Neck Cuffed Sleeves Solid Chiffon Blouse Top Purple M 


$18.99 

$18.99 

$18.99 

$18.99 

$18.99 

$18.99 



Eric Truong 

FGS INC 815 W VAN BUREN ST 



STE 302 

CHICAGO, IL 60607-3593 

United States 







Tanya Perry 



United States 



----- 



----- 





Quote 

Page 1 of 1 

FGS Inc. 

815 W.Van Buren St. Suite 302 

Chicago IL 60607 

800-635-0007 Date: 1/13/2020 

Contact 

Company 

Special Instructions 

Amber Candelaria Fusion Net 30 

Terms 

Item 

Description Qty Price Amount 

Decoration - Embroidery 

Set Up 

EMB - LG logo on apparel provided by 

Fusion 

21 $ 7.10 $ 149.10 

1 $ 25.00 $ 25.00 

Subtotal $ 174.10 

Tax $0.00 

Ground Shipping to 80235 Estimate ---> Freight $50.34 

Total $ 224.44

FGS Inc. 

815 W VAN BUREN ST 

CHICAGO, IL 60607 

(312)421-3060 

rbobor@fgs-inc.com 

BILL TO 

Fusion Performance Group 


Windermere, FL 34786 

SHIP TO 


One Grand Cypress Blvd. 


Invoice 

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED 

113965 01/31/2020 $313.32 03/01/2020 Net 30 

NOTES 


FGS PO NUMBER 

T16956 

DESCRIPTION QTY RATE AMOUNT 

Promotional:Hardgoods 

LG Decorations 

Promotional:Hardgoods 

Set up 

Freight 

S&H 

30 7.10 213.00T 

1 25.00 25.00T 

1 59.85 59.85 

Thank you for your business! SUBTOTAL 297.85 

TAX (6.5%) 15.47 

TOTAL 313.32 

BALANCE DUE 

$313.32

LG 2020 Receipts

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