Account Spending Analysis Detail Report - Douglas County

Retail Services
XXXX-XXXX-2145-4982 - DAYLE D HAMMERVOLD - TAX EXEMPT 9804428
Account Spending Analysis Detail Report
Posting Date: 10/05/2012 Thru 11/04/2012
DOUGLAS COUNTY GOVT
CAROLYN NEMMERS
100 THIRD STREET
SUITE 130
CASTLE ROCK, CO 80104-2425 USA
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/29/2012 10/30/2012 PACER800-676-6856IR 800-676-6856 TX 9399 - GOVERNMENT SERVICES NOT ELSEWHERE CLASSIFIED 204.30
Retail Services Total 204.30
Vehicle Rental
XXXX-XXXX-2145-5039 - ELIZABETH N FRIZELL - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/16/2012 10/17/2012 THRIFTY CAR RENTAL SLC SALT LAKE CIT UT 3395 - THRIFTY RENT-A-CAR 245.96
10/18/2012 10/22/2012 THRIFTY CAR RENTAL SLC SALT LAKE CIT UT 3395 - THRIFTY RENT-A-CAR (61.76)
Vehicle Rental Total 184.20
Restaurant
XXXX-XXXX-2145-5039 - ELIZABETH N FRIZELL - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/15/2012 10/17/2012 GOOD KARMA RESTAURANT PARK CITY UT 5812 - EATING PLACES, RESTAURANTS 22.48
10/16/2012 10/18/2012 BANDITS GRILL & BAR PARK CITY UT 5812 - EATING PLACES, RESTAURANTS 130.63
Restaurant Total 153.11
Lodging
XXXX-XXXX-2145-5039 - ELIZABETH N FRIZELL - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/19/2012 10/22/2012 MARRIOTT PARK CITY PARK CITY UT 3509 - MARRIOTT HOTELS 600.87
10/19/2012 10/22/2012 MARRIOTT PARK CITY PARK CITY UT 3509 - MARRIOTT HOTELS 408.31
10/19/2012 10/22/2012 MARRIOTT PARK CITY PARK CITY UT 3509 - MARRIOTT HOTELS 397.64
10/19/2012 10/22/2012 MARRIOTT PARK CITY PARK CITY UT 3509 - MARRIOTT HOTELS 397.64
Lodging Total 1,804.46
Retail Services
XXXX-XXXX-2145-5039 - ELIZABETH N FRIZELL - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/14/2012 10/15/2012 WHOLEFDS SUH 10415 SALT LAKE CIT UT 5411 - GROCERY STORES, SUPERMARKETS 9.92
Retail Services Total 9.92
Retail Services
XXXX-XXXX-2145-5054 - MARIAN A WOODWARD - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/17/2012 10/18/2012 WM SUPERCENTER#0984 CASTLE ROCK CO 5411 - GROCERY STORES, SUPERMARKETS 64.81
Retail Services Total 64.81
Vehicle Related
XXXX-XXXX-2145-5088 - THERESA B COX - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/25/2012 10/26/2012 HAPPY CANYON CAR WASH CASTLE ROCK CO 7542 - CAR WASHES 165.00
Vehicle Related Total 165.00
Run Date: 11/06/2012 19:48:09 (GMT) - Michelle Thompson Page 5