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Preoared For
Corporate PurchasingCardmernbe1~eport
··••Sigro~upf'()i' QtjfJJ)~)· Statements · ·
www. amencanexpress corrVchec;k';ourbiU
JOSHUA P STP..RRMCPS MDTAX -
09/28/12
BalanceDue$ Do Not Pay
For important intormatior: ~rngarding your accountrefer to page 2. 11!1
Pre1Jious 8.aJ81C.e .s ~iS111C:h2s·;~3J; Cth€:r Ceb~ts =2y~er::s $ ·:.fr.er Oreciits $
.__ __ 2_6_s_.3__,711 155.:3911 o.oo i 263.37ll ?.ooj
0
II
iiiillFor your records only - do not pay.5
For assistanceor questions about your account, contact us at WWliv.americanexpress.com/checkyourbiH orcall Customer Service at 1·800~492-4920.
M6 Activity Date reflects either trarsecrion er pcstinq care0
g Card Number P,eiere:.ce CCC:e Amount$
§ 09/0711209/01/12
CORPORATE ··REMI TT.AJ!CE RECEIVEDCORNER BAKERY CAFE GERMANTOWN
· >2$&,qz-18.31i
2EF# 0 3012507203MD
08/3"1j1209/18/12 FIRST WATCH 91 FIRST ROCKYILLE MD
REF# 30008 100 NEW MARKETS 09/18/1228.383CDGWXC.CD
09i13/12 IL PIZZICO 417000011 POCKVILL2 MDREF# 338000013 3013090610 09/12I 12
73_9433BCOOO! 32·'.J
09/19/12 MCG DOT 33942 PARKIN BETHESDA MCREF# 011069979 240-777-8740 09/18/12
5.00Ci 1CCS9790J
09t25i12 J365i 53S4CCMCG DOT 82793 PRKNG BETHESDA MDREF# 036515984 240-777-6000 09:24/12
2.50
08/29/12 PANERA BREAD #3578 0 GAITHERSBURG MD is.is,CY'..,CCCE£76CCREF# 000005676 2406322546 08;28/12
08/29/12 PA.YPAL'MABEREF# 64868816OTHER
415.00.,4029357733402-935-7733
CA08/28/12
ROC NUMBER 6486881608/30/12 26.98
08/31/12
SEIBELS RESTAURANT 6 BURTJNSVILLE MDREF# 10156420120 3014211897 08'29/12·~~~~-SHELL OIL 5754218710 BETHESDA MDREF# 0219774 AUTO FUEL DISPEN 08/30/12
44.55 .i
Coriirued en Page 3Do not staple or use paper clipsPayment Coupon
N0
00
000N0
0g
P!ease enter accountnumber on allccrrespcndence.
JOSHUA P ST~ooMCPS MDTAX850 HUNGERFORDROCKVILLE
DRMD 20850-1718
1•• 1.111,,, 1!IL.1.I.11.,,, '' 111,,; L l l 111HLI I. I.!I,' l! II!.!Check here ii address,telephone number, ore-mail address haschanged. Note changes onreverse sloe.
'--
~E.~'~'\i_:L:=s:~"'.ii
~~~~~~:~~-:;;:..;;;;;;;;::
Prepared ForJOSHUA P STi'\Fi.RMCPS i\llDT?.X
:::csing Usie Page 3 of 309/28/i 2
Actlvity Continued
09/07/12 :iiU 69.67
0g
REF# 043C413 AUTC FUEL DISP~N 09/06 12~~~~~~~~~~~~~~~·
89/21/12 SUNOCO 074~5737C,C BLUE F\IDGC SU 0"i r-, 2SS627S5042 44.90 ,i
REF# 2556275504~ ;uro FUEL DISPEN 09 ~.:J '-< 2'WASH !viETROP.AIL 5J I00 BETHCSO.AREF# OG9D0362
ivlD09/13 2
CCrSCC.36Ci:)J 7 00 •
f'iew Charaes/Ctner DebitsFJc.ymerlts/Ot;--.er e:,-=:dits
755.39-'.:68.37
<0«"'"'.,,.0
"'
N00
N00
<0-c"'"'..0a:sNQ
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American Express - September 2012Dr. Joshua Starr
Panera BreadCafe 3578
Gaithersburg, MD 20877Phone: 240-632-2546
8/28/2012Check Number: 550997
1 Chik Cobb Avocado1 *"""BAG/ROLL
1 REG. SODA1 U PICK 2
1 1/2 CAESAR1 1/2 FRONTEGA1 ***APPLE
SubTotalTaxTotalAmerican ExpressAcct .)AuthCode:505244Trans#:5676 -
12:09:39 PMCashier: Orbel ina
8.59
N\~~WS'<\~A 'I II !Ilk I JSPmPr~ WP~f~l iranr•WIN VI V I '1.VY•ll='L~il 'lll"L.Il'I:::
Customer Copy1.697.69 Date 08/29/12 Time 12:55pm
Reg, 2 Tbl iiChk 9040QEBBE
18.071. 09
19.1619.16
Card T;ipe: ~.mer~can Exor essC2rd Numberexpiration Date N~/NF
Refs~ence Number 559729
Amoum $21. 98
If you didn't use your MvPanera card.keep this receipt and enter the code belowat www.mypanera.com/missedvisit
Not a member yet? Ask an Associate foryour own card and join today!
ii--'·
Total:
I agree to pay the above total amountaccording to card issuer agreement
7333-6801-3832-2301-3511-48
x -- ------------------ ----TELL US HOW WE ARE DOINGAND YOU MAY WIN $2000
GO TO WWW.PANERALISTENS.COMOR CALL 1-600-699-0130
WITHIN 48 HOURS/ MONTHLY DRAWINGRULES AT WWW.PANERALISTENS.COM
S1gnatureSTARR.JP
Thank vou ST,l,RR, JP from DEBBIE
HEREYour Order Number Is: 597Customer/ Pager:
Customer Copy
American Express - September 2012Dr. Joshua Starr
September 12, 2012Paul Vance, Lunch Meeting
IL PiZZICO15209 FREDERICK RDROCKVILLE, MD. 20850
301-309-0610 *********************************IL PIZZICO
RISTORANiEDATE: 09/12/12TIME: 01 :45 PM ·
TABLE; 21 CHECK; 11SEATS: 1SRVR: 14 RAFFAELE
AUTHI: 58Rq.~:i TNV~: 200011D1ACCT:EXDT: XX/XX
IL PIZZICO
12:31 L 09/12/12 111TABLE 21 RAFFAELE GUESTS 2
AUTH $ 58.94
1 iNS TOMATO 7 .952 SELEZIONE DI PESCE 39.901 ICE TEA 2.251 ESPRESSO 2. 751 COFFEE 2. 75
APPROVED: 586953
TIP $SUBTOTAL 55.60
CHARGE $ Sal es Tax Food . 3.34
I AGREE TO PAY ABOVE TOTAL AMOUNTACCORDING TO CARD iSSUER AGREEMENT
TOTAL 58.94
X. _
STARR/JP
TOP COPY-MERCHANT BOTTOM COPY-GUEST
********************************IL PIZZICO
15209 FREDERICK RDRockville, Md. 20850
(301) 309-0610*********t '< ' '::~±+~.t:i::\,;:J::j:> ~t***
American Express - September 2012D:r. Joshua Starr
Page 1 of 1
August 28, 2012PayPal -11.ABE Conference Registration
Secure pavments by PayPafPayment ReceiptReceipt ID3022-1113-9816-7588
Total$415.00 USO
We'll send a confirmation email to [email protected] transaction will appear on your statement asPayPal *MABE.
Paid toMaryland Association of Boards of [email protected] x 31
Shipped toJoshua Starr850 Hungerford Drive, Room 122Rockville, MD 20850United States
Your shopping cart
Description Price Quantity Amount
Payment to Katherine Bennett for invoice $415.00 1 $415.002012Annua1Conf-MCPS
Item total $415.00
Total $415.00 USD
https://v.rww.paypal.com/us/cgi-bin/webscr?cmd= _flow&SESSION=ahPxrODds_Jx8PFzp... 8/28/2012
American Express - September 2012Dr. Joshua Starr
Page 1 of 1
'"'"''"'° A 1"~~:' ~•T , ••. ~.•:. ·:,~.- •-' :,c:::."::::::August 28, 2012PayPal - MABE Conference Registration
Secure pavments by PayPafPayment ReceiptReceipt ID3022-1113-9816-7588
Total$415.00 USO
We'll send a confirmation email to [email protected]. This transaction will appear on your statement asPayPal *MABE.
Paid toMaryland Association of Boards of [email protected] x 31
Shipped toJoshua Starr850 Hungerford Drive, Room 122Rockville, MD 20850United States
Your shopping cart
Description Price Quantity Amount
Payment to Katherine Bennett for invoice $415.00 1 $415.002012Annua1Conf-MCPS
Item total $415.00
Total $415.00 USO
https://vvww.paypal.corn/us/cgi-bin/webscr?cmd= _flow&SESSION=ahPxr0Dds_Jx8PFzp... 8/28/2012
American Express - September 2012Dr. Joshua Starr
N\JHUZ.~cll~DQf_s
t".E.J-..J\'September 18, 2012
Marriott Bridges Event Parking
September ~8,20El2 t Transportation ~~· tt Bridzes ven \JIAo.o, -Mamo ~ ,,u----'I o YI
~ON
09/ 18/ 12 17:12:51
Betl1esdaBethesda HOFOR CUSTOMER SERVICECALL 202-962-5719
September 18, 2012George Perry, Breakfast Meeting
7450 Wisconsin AueMEZZANINE 12HACHINE 30
AN:
VENDOR: 012-30-31559REF NO: 315596850766AUTH NO: 564132
CREDIT PURCHASE
QUANT I TY SELECTED: 1
COST IS $7.00 PER
FAREGARD
First Watch
Server: Host09:24 AMTable 7457/1
DOB: 09/18/201209/18/2012
3/30008
AMEXCard #)Magnetic card present: STARR JPApproval: 553755
1048592 S/N:315590716850758
TOTAL AHOUNl: $7.00
Amount: 23.38
+Tip:THANK YOU
FOR RIDING METRDRAIL
= Totai: _THE FUTURE !S
RIDING ON METRO
x~~~~~~~~~~~-Customer Copy
Th3nk You For Parking At TheBethesda M~troploit2n P2rking F;cili
TL)/.~.!1:· u:-1: .::.1 ?=..::.I!\..!:!":·-' :r !'!LI:: i_; .L._'._"-'
GARAGE 1 LANE 1 CASHIER 21-29582TICKET 01-514905 07'/1Et/i2 ·7~02 F'M
5~04 PMSTAY 0 It;y 03 hrs 58 mins
S::CD
TDTAL DUE :;,[:J5:00AMOUNT PAID !Americ) $
::.::::.~::::.;>~·.:-.:'.:·.1.·.:::<::<>~>=:>~~·~~.::;{;.~APPRl CODE~ 576316<APP
----------------------------------------A A A A A A A A A A A A A A CUT HERE AAAAAAAAAAAAAA
~J~IOCGS/44573785 I l~j42S:14i3i::@!:;i1;.8'.8 SiJC:iMIAN !Rill Ei.~
STARR/ JFrnvo;c~ s11sesAUTH 535304
?U~IP# SREGIJLARPP!CtjGAl.
~; .255G
FUEL iGTAL $ 44, SG
Sut·totf = $ 4t96Tax = s e.es
September 20, 2012 - Sunoco[Temporary use, awaiting resolution gas cards]
American Express - September 2012Dr. Joshua Starr
[orner ~a~ery [afe ~ ~~~
August 30, 2012 - Shell[Temporary use, awaiting resolution gas cards]
19820 Century 61vd;ermantown, ND 20874
(301)250-7203
~IELCOMESALES RECEIPT
57 542 1871098/31/2012Order 400686
12 :01 :54 PHCashier: BEVERLY L
WELCOMETO SHELL MD 90
SALES RECEIPT57 542 187208SHELL12140 DARNESTOWN RGAITHERSBURG MD 20878DATE 09/06/12 7:06PMINVOICE# 430'113AUTH# 564336
AMEXJ, l"l f'\f'\ I! ll '":" 111 r •J l'*'I r- l""I
SHELL7628 OLD GEORGETOWHBETHESDAMD 20814
Spinach Sweet Crisp Salad 7.29Asian Wonton 7 .99Soda 1 .99
DATE08/30/12 5:34AMI NUO I CEtt 219774AUTH# 558588
AMEXACCOUHT HUMBER
SubTotal 17.27Tax 1 .04
GALLONS FUEL TOTAL11.140 $ 44.55
TOTAL SALE $ 44.55
Code: 08312120264068604
STARR/JP
PUMP PRODUCT $/G02 REG $3. 799
GALLONS FUEL TOTAL18.340 $ 69.67
TOTAL SALE $ 69.67The Fuel RewardsNetwork Program.Lower your fuel
price with everydaypurchases.
STARR/JP
Your opinion is important!Go to www.cbcfeedbacK.com wlthin 72 hours
PUMP PRODUCT $/G05 REG $3.999
·d te l [ 1:!l...1UL<~ -~'t_;'JI 11 SI t.You could win S5,000.GO
1n our quartar1y drawing!
American tXPress
rnJ110J1
Find out all theways to save atfue11~ewards. com.Shell Hitrogen
Enriched Gasolines.Ho other gasolineprotects better.
Tota1
THANK YOUCOME BACK SOON
THANK YOUCOME BACK SOOH
Approva 1:513461
September 6, 2012 - Shell[Temporary use, awaiting resolution gas cards]
Corner Bakery Corporate Office1 (800) 309-4642
Visit us at : www.CornerBakeryCafe.com
Corporate PurchasingCardmember Report
·...•..··.Sign~up Fqf'Q.f11ii1~.. ..>···..··.·.·.statements>>····...·\V\W. amenc~expre~Conl/cileckyour~I! .
Prepared ForJOSHUA P STARRMCPS MDTAX
Account Nurrosr Closin;; Date
10/28/12
··-....:...::...::..::..:..._::.:..
Page 1of3
Prevbus Balarr...e$ New Charges $ Other Debits $ Payments $ Other Credits $
1 755.3911 763.6811 0.0011 &wr·sjll r · 8.801 763.68
BalanceDue$ Do Not Pay
For important informationregarding your accountrefer to page 2.
For your records only - do not pay.
For assistance or questions about your account, contact us at www.arnericanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.Activity Date reflects either transaction or p:>Sting dale
Card Number Reierenoe Cede Amount$
FONTA OCEAN CITYREF# Q- 410524353-5...
10/06/12 CLARION RESORT HOTEL OCEAN CITY MD 182.33.FOL# 648763 LODGING.ti.RRIVALDATE DEPARTURE DATE10/03/12 10/05/12 00ROOM RATE $165.00ROC NUMBER 648763
10/19/12 COLONIAL PARKING #77 ROCKVILLE MD J551 OJ30J::J.J 2.00REF# 08810030 202-295-8167 10/18/12PARKING FEESROC NUMBER 08810030
10/28/12 Fontainebleau Resort Miami Beach FL CKl"i85210590 111.81FOL# 0018621059 LODGING 10/27/12ARRIVAL DATE DEPARTURE DATE10/24/12 10/27/12 00ROG NUMBER 0018621059
10/09/12 GB-ROCKVILLE 4513 00 ROCKVILLE MD ; :3:ox:oJ):J 29.80REF# 113 423-424-2000 10/08/12FOOD/BEVEP.AGEROC NUMBER 113
Continued on Paga 3
Do not staple or use paper clips
Payment CouponPlease enter accountnumber on allcorrespondence.
JOSHUA P ST,6.RRMCPS MDTAX850 HUNGERFORlJROCKVILLE
UKMD 20850- 1718
I, ,I ,I I I111l,, I,, I, I, I I,,,, 11II I,,, I,,, II! 11I,, I, I ,I I,, 11,l I.I Check here if address.telephone number, or·e-mail address haschanced. Note chances onreverse side. -
LJ
Prepared For Accourr t._jumber Closing Date Page 3 of3JOSHUA P STARR 10/28/12MCPS MDTAX
-----------
Activity Continued BeterenceCede Amount S
10/04/12 HIGH'S DAIRY STORE # TRAPPE MD Gf:..$ OOC>D4185700 HlAI~ ((JµF 31.38.REF# 000041857 4104420240 10/03/12
10/19/12 LA TASCA 65000000288 ROCKVILLE lv1D 10156320121 114.73•REF# 10156320121 3012797011 10/18/12
10/26/12 OTG DCA VENTURE, LLC JAMAICA NY IXKJ15D4DDDO 12.34REF# 0001504 718-656-6210 10/25/12FAST FOOD RESTAURANROC NUMBER 0001504
10/26/12 Renaissance Eden Roe MIAMI BEACH FL 4C100038DDJ 52.41/LODGING 10/25/12ARRIVAL DATE DEPARTURE DATE10/25/12 10/25/12 00
10/06/12 ROYAL FARMS #082/UNB SEVERNA PARK MD 45.59REF# 0 CONVENIENCE 10/05/12
MJ>.~U::UNBRANDED Gf.\.STAX10/20/12 SPICE XING 650000003 ROCKVILLE lv1D 10156420121 32.19
REF# 10156420121 3016100303 10/19/1210/28/12 TAXIPASSMIAMI.COM 02 MIAMI FL 03761698340 42.00
REF# 0376169934 TAXICAB & LIMOUS 10/27/12 -CHARTER SERVICEROC~UMBER 0376169934
10/28/12 WESTBARD CITGO 00013 BETHESDA l~D 985X2DDD8:J 46.86REF# 9650020 301-654-4140 10/28/12GAS/MSC96 50206039ROC NUMBER 9650020
10/17/12 0792 AC GOTT'S COURT ANNAPOLIS MD OQ0233Q:.;170 9.00REF# 0002330017 800-291-6111 10/16/12PARKING FEESROG NUMBER 0002330017
10/13/12 110-0476 1156 15THST WASHINGTON DC 11.00~REF# TICKETECH PARKING LOT & GA 10/12/12
Total for JOSHUA P STARR New Charges/OtherDebiis 763.68Payments/OtherCredits -755.39
10 .5. Joi~ ti\_A1'?ui::..(at-r-~KFAS\- ?AT G1NLUU...,NA~c__'i q<',t-D
Clarion Fontainbleau HotelH1)t'izonsRestaurerr:
1201 f~ysn
CHK 262 JB GST 3OCT05'12 8:09AM
Dining
1 01a:1~1eJuice2 Orne1E:t-H&C3 acid niushrooms1 Ornelet1 acid pt;,_;pe rs
acid cheese
. rtI .00.55
tl.00'! .00o85
Fc10.j 3;i. 15O.Sl City Tax 0.166.0l Food Tax 1 .93Iot.i: $34 . 24
T'1ank vou for dining 11Jith us------ . 1·:p
______ , Total
i~oom if ----··
----·-----------·Print Name
Signature
D K~'I v { [« {- +FJ11 3E: rv ice Revenue Cr~n/e1<-t1£o/fl<
CHEGK; 262GST CHK rD: 66SERVER: 1201 RyannATE: OCT05'12 9:01AMCARJ TYPE: American FxnrR~~ACCT 11:EXP D~T~ XX/XXAUT~ LOJE: 515340
JP STARR
SUBTOTii._ · 34. 2.4
Gratu"it; cf, ------·-···---
Iot s ·1 : -- ______1_~ . 2-L-l- - - -- --
v(•, ' -··-·---,~---- -- ····--------·-·I a~r~e to pay the above amountin 3CCOl'ciance uith card ho Idsr
s2222J27ss3e-~e1ROYAL FARMS ~ 82517 RITCHIE HWYSEUERNA PARK MD21145, 41~-384-7255.
AME><-:---
D-,,.;. ·)\\;¥
~ ~...:0ID· 5". 261'Z.
GA,'S>c.U ~£.~'\. \\. '(~ c.C,)...i\
"...~~1-..=~~?~;z= -a: z ,,
- - ..72. -: 1~..,~' _c!_ I
3. :'~8s 45.3
-:.-iANf·f-;A ,:t: A f' -
::rP~Oc.::ro?-::-£e... 2.G rz,
re ·B,'ZG\$ .jp..~ G,Lt-f\Aµ
L..u~ ~~~
GORDON BIERSCHBREWERY RESTAURANT
O 1 13 Table 2 #Party 0JOE R SvrCk: 5 12:17p 10/08/12
1 \~ater1 Arnold Palmer1 Tomato Basil Bwl1 Ahi Salad
0.002.955.9514.50
****************************************ENJOY A FREE APPETIZER
ON YOUS NEXT VISITWITH ENTREE PURCHASE
SHARE YOUR FEEDBACK IN 3 DAYSwww.mybreweryvisit.com
ENTER SURVEY CODE:713012-211108-035114
ti 'i1~TI-'I _'Jl: ----Not valid wit, 1er offer
Limit 1 cou~. tableDine-in only. Max value $9.99
Offer expires 30 days from date of visit****************************************
Sub Total: 23.40Tax: 1 .40
Sub Total: 24.8010/08 12;41pTOTAL: 24. 80
FOOD 20.45
REWARD YOURSELFWITH OUR PASSPORT.ASK YOUR SERVER.
WE HAVE BEER TO GO!
t-f\.~f~\~
\~, ?('0113 ~(\Server: JOE R l!J~- ~J"' Rec: 1310/08/12 12:59, Swiped T: 2 Term: 1
GORD1JN BIERSCH-RDCKVILLEzcc E. MIDDLE LNUNIT A301)340-7159
MERCH.ANT #:
CARD TYPE ACCOUNT NUMBERAMERICAN EXPRESName: JP STARRDO TRANSACTION APPROVEDAUTHORIZATION #: 5jlJ18Reference: 1008010000113TRANS TYPE: Credit Card SALE
CHECK:
TIP:
TOTAL:
24.80s-- -
}( _
***Duplicate Copy***
CARDHOLDER WILL PAY CARD ISSUER ABOVEAMOUNT PURSUANT TO CAROHOLDER AGREEMENTASK ABOUT OUR BANQUET ROOMduplicate copy-> customer
_::Jf ~e.n_Oc:_:ru~ e.. Zcl 2.
virvvt~ ulst~+tJ-f['1~
La TascaRockville
141 Gibbs StRockville, MD 20850
301-279-7011
La TascaRockville141 Gibbs St
Rockville, MD 20850301-279-7011Server: Frank
Table 42/1Guests: 2Reprint #:
10/18/20127:44 PM
50008Server: Frank07:'.i1 PMIable 42/1
DOB: 10/18/201210/iB/2012
5/50008La Tasca 1EspinacasFlan (2 @5.50)Churros
65.006.50
13.006.75
AME)(CardMagnetic card present: YesApproval: 519716
3145738
Subtotal 91.25 Amount: 96.73
Sales Tax Tax 5.48 +Tip: I~Total Tax 5.48 = Tota1: l1.1..\.12'Total 96.73
Balance Duex
96.73
FOOD: 91.25
Don't miss out on our greatdeals! Join 1;s on Face~::r;k,
Rc··~:.c:_1:i"' ,-: 3t~·~c..: c:;::. -:om
2012-
Jet Roe Bai and Grill0ahington Reagan ~irport
OTG Management
3051 Val
CHK 1 -504 OCT24.
Chz Quc;s s . 4 s
I ,'-'\) ; .....
T 0 T '\ L "r It rL.: 1J t $10
Jet Rock Bar and Gril 1Wasington Reagan AirportCentral Te r n t na iCHECK: 15 0 4SERVrn:DA TE:CARD TYPE:ACCT #:EXP DATE:AUTH CODE:
3 o 1 \I a 1!JC 24'12.American E><Dress
xx xx52 388JP STARR
C:UBT'T,11 · ~ 0 ·--::::4-u IJ "~-. ~ • ~ -
I 1P _
Total _
X _
SIGNEDTHANr '.l D·...-'"'lj - MERCHANT
- C STOMER
·y 0 u
SECOND CDFY
10. 2 '4/ 10. 2."lcc~r
D.\~~8?.CuLUG>(.. ~
t-f\)'\ rtv\ FL
&&&41&&&***** CREDIT C RD VOUCHER ****************** ****************
~ENAISSANCE EDEN ROC RESORTMIAMI BEACH, FLORIDA1500 RESTAURANTCHECK: 1627TABLE: 65/ 1SERVER: 42 ERNESTODATE: 250CT'12 9:04PMCARD TYPE: AMERT~AN FXPRF~~ACCT #:EXP DATE:AUTH CODE:
X/XX19309P STARR
SUBTOTAL: 52.41
****GRATUITY OF 18% INCLUDED~***
ADDITIONAL GRATUITY $ _
TOTH $ _
SIGNATURE _
please leave signed copywith your server
!<.>·'-'-\. 2-0l'LG~ui--i 'D 112..J..i.i~for.:...T.A"\1..o-N
I;;:> ·' -
t! ·... t .-_i I 1 .'1 e<t-1gfAi~·~:~·
DATE SERVEi=\/CASHER
EXPIRAl'ION 1------,..-J-------;~~]DATAAUTHORIZATION NO. REFORENCENO.
CHECKED ,
i QTY.; DESCRIPTION I c, AMOUNT ;::-t c. -·~_,.,;,. c..f'-- •r <,,.{,f:;._..S.;' f- j ,_. / .••..c 8I <, t> I '; l -::."£:~ c:
-? i ""'"' w. PURCHASER. Sl•G._!!.)-i3Jl_E. . ;"li // _...---, TAX ":; -
0:Er· ~ /I ""···~ r1,cX . ·;7//i~.~y? / < l (\ .'.''> f---r>. '""' !n'i . - - . , .- / t..r~"/ ,17 -:!' i . • I t l ~ :l·-Canih<ilderackliov.1edgesmca1pt~~rsarvlcasintl'l~alfioJm}f /, J \/ · 1 "l'-. I o-the Tdtalshown hereon and agrees to perfonn the oblii;iatloc/"s.at forth () '-1 ;/--......in the Cardholders acreement with the issuer. a' ! /\ '--·"
,,.._/. ~l< - r }__; l c.•..•IMPORT:Ji.N.T:jRl;JA!NrHIS C,9PY'"FORYOUR RECORD~
..•• : -' . ' ,. ''> '
--- -- -- ·'--·
1c. z.e. z.c1z...Gk\SC\.--IUE
WESTBARD CITGO , 00BL3S96039-015471 WESTBARD AVEBETHESDA I HD
10/28/2012 12:11:54 PM 949284792
1005 AMEX
rnvo 1CE 120856AUTH 00-515276REF %000500205
PUMP# 2REGULARPRICE/GAL
12 .434G3.759
FUEL TOTAL s 46.86
Subtotal = s 46.86Tax= s 0.00
Total = s 46.86
CRED11 s 45,86
FONTAiNEBLEAU NameRoom No.ArrivalDeparture
: Starr, Joshua: 648: 10/24/12: 10/27/12
Page No.CompanyConf. No.Group CodeDate
: 1 of i: Superintendent Advisory Panel: 14623223:CLLG1012: 10/27/12
Joshua Starr
DATE DESCRIPTION CHARGES I CREDITS I BALAi'iCE10/24/12 I Hotel Fee 17.9510/25/12 i Hotel Fee 17.95
-- Vida Breakfast - Food --------------------- -----.-~-~---=-··1 I l10/26112 Line# 648 : CHECK# 3561550 . 0"·50 ·
~. Solo Lunch - Food j [ I1O/Zol12 Line# 848 : CHECK# 3233405 , 22.40 .10/26/12 Hotel ree I 17.95 I I10127112 Arnerican Exoress \ ·111.81 \ \
..· .· . ;.. I ·-·· ......: . l CHAR\;ES ,. CREDJIS I BALANCE ITOTAL I - I 111.81 I 111.81 I. 0.00 \
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4441 COLLINS AVENlJE MIAl\tII BEACH FL 33140 \ 305-538-2000 [FONTAINEBLEAU.COM
~~!~Af6
'" ' ' ',':t.100-B Gibbs St
ROCKVILLE MD. 20850
Server: POOLTable 53/1Guests: 2
10/19/201212:46 PM
40001
SPICE XING100-B Gibbs St
ROCKVILLE MD. 20850
Club SodaWeekday Buffet (2 @9.95)Perrier Sparkling Water
2.2519.903.50
Server: POOL12:47 PMTable 53/1
DOB: 10/19/201210/19/2012
4/40001
Subtotal 25.65
Food Tax 1.54
AMEXCard #Magnetic card present: YesApproval: 505146
4194308 Total Tax 1.54
Tota 1 27 .19
Balance Due 27. 1gAmount: 27.19
KARAOKE every Friday at 9.30pmwww.spicexing.com
301 610 0303Get Parking Ticket Validated
+Tip: L= Tota1: 32.. . 15\
Guest copy
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1156 15th Street NW1156 15th Street NWWashington, DC 20005
AMEX STARR/ JPCARO
0792 AC GOTTS COURT250 NORTHWtST ST
ANNAPOllS, MD 21.\0110/16/2012Merchant ID:Terminal ID:219179393-t
14:24:01License .00000000252577 5
03751299
DATE 10·12-2012TIME 10:51:05SALE 11. 00
CREDii CARDAMEX SALE
PARKING TICKET;f 202994
CARD;;INVOiCEBatch#:Approval Code:Entry Mefriod:Mode:
2330Di7000233538524SwipedOnline
APPROVED 53457i
Customer CopySAlc AMOUNT
1 agree to pay above total amountaccard~ ..g t~ "'=-.r~ 1s~j1e<r f.Qrr:emR\"".+
CUSTOMER COPY
_1J H.~rn<'~··t'.. ;
WELCOME r oROCKUILLE TOWN SQUAR£
PLEASE KEEP THIS TICKETWITH \'OU
10· s .z.otz_G,AsouµE.
N\.li.& (GU'fEntered/Arriuee:2ll12/11l/1817:47
Tithet/8illet#:159424155Dur/Duree:2:15:10Paid On/Paye Le:2 ll12/1B/18 2 (l: ll2
DATETIME 3:Lb r·nAUTH# 551917
AMEXPaid/Paye:$ 2.llOOriginal Fee:S 2.33GST:$ e.nePST:$ ll. ll!l
PUMP PRODUCT PPC03 UNLD $3.599
Change:$ o.ooAMEXSC:S ll.uo
GALLONS8.718
TUT AL$31.38
SwipedRMcnlGAN cX~H~SsSeq# 8 ~1689Purchase 12/1fi/18 2fi:05:26Ruth# 523903
FUEL YOUR JOUF(NE'iHIGHSDAIRYSTGFl~S.COM
CORPC:R.'\TE 1 [( 41 (_)} ~-~3·'.-~;36 "36
:Jf~2-0.j'-1\.fo.\::£... (b~~~<:.E.C>c:r '2-0l '"'L
Fontainebleau 3otel10100 Coastal HighwayOcean City, MD 21842United States410-524-3535 ?ax: 410-524-3834
Joshua Starr850 Hungerferd DrRoom 122Rockville, MD 20850United StatesBElOOl - Mabe
Page Number : lGuest Number: 648763Folio ID : ANo. Of Guest: 1Room N·u.mber: 1417Club Account:Jl..R Jl.ccount
Arrive Date: 10-03-12Depart Date: 10-05-12
Copy Tax Invoice
Fontainebleau Hotel 10-05-12 10:32 LEIL?_M
Date Reference Description
DEPOSIT Deposit AppLaedRT1417 Room
Exch Rate: 0RT1417 «:S- State Sales ':'ax~ 0
RT1417 4.5% Occupancy TaxRT1417 Room
Exch Rate: 0
10-03-1210-03-12
10-03-1210-03-1210-04-12
10-04-1210-04-1210-05-12
RT1417RT1417P..X
6% State Sales Tax4. 5%-occupancy Tax.?::.mericanExpress
***For Aut.hori z.ation Purpose Only***
Date Code ~-ut:=.cri zed246.6710-03-12 148621
** Total
*** Balance
Charges Credits
-182.33165.00
9.907.43
165.00
9.907.43
-182.33
364.66 -364.66
0.00
Signature _I agree to remain personally liable fer the payrnentof this account if thecorporation or other third party billed fails to pay part or all of thesecharges.
--Prepared For
JOSHUA P STARRMCPS MDTAX
~::iBflC•i;;Corporate PurchasingCardmember Report
Ciosing Date
11/28/12 Page 1of2
Previous Bal~$ New Charaes $ Other De'oits$ ?avments$ other Gre:lits$
1 763.6811 i9i.s411 0.0011 > • 18~,~~ll > > · ~'.981 197.54
BalanceDue$ Do Not Pay
For important informationregardingyour accountrefer to page 2.
For your records only - do not pay.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.Activity Dale reflectsenhertransa::iion or postin2 dale
Card Number Aiilouiit s
88 WASHINGTON· - -- -REF#--1- -- - - - - - - - --.:r-AXI-GA8-&-b'.MOU.S-"tG/2'77'-1~- -
10/29/12 hlJF TAXI SERVICES NORTH MIAIH B FLREF# 02630055 786-355-7845 10/28/12OTHER TRANSPORTATIOROG NUMBER 02630055
42.00,.
11/21/12 ORIGINAL PANCAKE HOU BETHESDAREF# 000004816 P.ESTAURANT
MD OJOOJ4516:JD 35.0211!21/12
511877ROC NUMBER 000004816
1 't/28/12 ORIGINAL PAl~CAKE HOU BCTHESD:!.. MDREF# 000004980 RESTAURANT 11/26/12507640ROC NUMBER 000004980
36.82
11/13/12 TAXIPASSfHAMI.COM 02 MIAMI FLREF# 0381941919 TAXICAB & LIMOUS 11/13/12CHARTER SERVICEROC NUMBER 03B1941919
42.00
Total for JOSHUA P STARR l\Jew Charges/Other DebitsPayments/Other Credits
197.54-763.68
.. Do riofsfaple or use paper ClipsPayment Coupon
.A::::::::iu1: N·..i!T'bs~____ _. _,., Please enter account .number on allcorrespondence.
JOSHUA P STARRMCPS MDTAX850 HUNGERFUKlJROCKVILLE
DR20850-1718
Check here if address.telephone number, or·e-mail address haschanged ..Note changes onreverse side.
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Easy Secure Poyments. Guorameed:~,:-~~;-:-:~---~-~,:~~?~~~;_"::_~~_?:~::::~~~~::STCA.rr Fare
Top Whit~ Ccpy Pass<=nger Rt::ceipt -- Bott·J.m Ye!\cv.· CDJ'! Gri·.1e:- Vo~:he;
TaxiPass Satisfaction GuaranteedSlOO MaximumVoucherValue
www.TaxiPassReceipt.comcustomerservice@taxipass'.com
f Date:lCab#: iTo:j From:
Voucher sold byTextr'ass.an independent 3rd party se:
\0 .?..B · Zo rz.G'2.60~D112..rtrusC.6u£6£ .TuAr2..D Co0f"
0:....:-'i~K P'::AR\ .. \! r.:·•2-!'1.l 26T\·iS"f ~E
'~.'iSHlNGION. UL 2l·i:J~3(202J 5S0-r.;,;:
t"1IC1 g8788290221~b:+t
Sale
AM"VMtll
Total:----fJ)--~\ .-ire
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101LMLInv~: 000001AoPrva: Online
Custcee- CoPYTHANI< VQU!
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THE ORIGNL PANCAKE HSE7700 WISCOUS!N AVEBETHESDA. MO 20Blq
Merch•nt IU: 2192300457T~rm ID: 100774212192300q57
Sale
AMEX
EntrY Method: SwiPedAPPrvd: Online BatchA: 19~
~8:03:15
Inv e: 000~08 APPr Code: 511~77Ref ~: 004815 C~ Ref n:
29.02/ ,,(\
---------- ~~- - - -- - -
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t-1\ \)..\Ul ~U\\..Jt<:-.t312.W~ASI h\l'G
THE ORIG PANCAK HSE7700 w COUSIN VEBElHES , MO 20 14
Horchont JO: 2192300457Term ID: 100774212192300~57
Sale
Entrv Method: SwiPed~PPrvd: ~nline ~atchn: 000198
~9:21:12
Inv ff: 00000~ ~PPr Code: 5075~0Ref fi: 0~~98~ (M ~ef U:
!.HITiOUnt:
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Corporate PurchasingCardmember Report
···· >· ~ig~~t11>For Online:> ~···< :>statements
•••\\Q£[~~~~~6~~~ess•.com/~ec'.kyo~rbill
. -PreparedForJOSHUA P STARRMCPS MDTAX
AccournNumber ClosingDrue, 2/28/12 Page 1of3
BalanceDue$ Do Not Pay
For important informationregarding your accountrefer to page 2.
PreviousBalance$ New Charges$ OtherDe~r.s$ Payme"" $ O'J1erCredits$I 197.54ll 220.7311 0.0011 _ 0~01~11·•·. <.· g~~~I 220.73
For your records only - do not pay.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.Activity Dale reflecis either transactionor posfingdale
R.cierenc:e Cede Amount>Card Number
OXCD'i0:1360 19.03.11/30/12 CHIPOTLE 1822 0080 DAMASCUS MD-REF# 00000-1-0036 - - 303-585-4000 - - --11-/29!12----FAST FOOD RESTAURANROG NUMBER 0000010036
12/17/12 300110JQJDJFIRST WATCH 91 FIRST ROCKVILLE MDREF# 30011 100 NEW MARKET S 12/17/12
37.30I
11/29/12 GB-ROCKVILLE 4513 OD ROCKVILLEREF# 129 423-424-2000FOOD/BEVERAGEROC NUMBER 129
41.99MD11/28/12
12106/12 HYATT REGEl~CY WASHIN 888-472-2870 DCFOL# 000037859795 LODGING 12i05/12ARRIVAL DATE DEPARTURE DATE12/03/12 12/04/12 00ROC NUMBER 000037859795
27.10~
12/21/12 JJJJ~:54u:ORIGINAL PANCAKE HOU BETHESDA MDREF# 000005554 RESTAURANT 12/21/12527180ROC NUMBER 000005554
33.17j
12/04/12 MD12/03/12
ORO POMODORO ROCKVILLEREF# 0 3012511111
36.74I
Continued on Pe.gs 3
bo noi staple or use paper clipsPayment Coupon
P!ec.se ~r.te: accountnumber on allcorrespondence.
JOSHUA P STARRMCPS MDTAX850 HUNGERFURD DRROCKVILLE MD 20850-1718
Chee!' here if address,'.elephone number, ore-mail address haschanged. blote changes onreverse side.
c
-- Prepared ForJOSHUA P STARRMCPS MDTAX
AccoJ;it Nurnoer Cl'.>SingDate12/28/12
Page3 of 3
Activity Continued Petererce Co:ie Amount S
6.65 •
6.75, ~
12.00 I
220.7; I-197.54 •
12/04/12 WASHMETRORAIL 63100 ROCKVILLEREF# 023005956 202-9625711
MD12/03/12
02300595600
12105/12 WASHMETRORAIL 63100 WASHINGTONREF# 027009188 202-9625711
DC12/04/ 12
C2700S1880:1
12/11/12 110-0475 1101 15TH S WASHINGTONREF# TICKETECH PARKil~G LOT & G.A
DC12/ 10/ 12
Total for JOSHUA P STARR New Charges/Other DebitsPayments/OtherCredits
ll ·2-B. 2.0\'2-
0129Server: ROBEL W Rec: 3511/28/12 13:37, Swiped T: ZS Term: 7
GORDON BIERSCH-ROCKVILLE200 E. MIDDLE LNUNIT A(301)340-7159MERCHANT #:
CARD TYPE ACCOUNT NUMRFPAMERICAN EXPRES00 TRANSACTION APPROVEDAUTHORIZATION #: 598694Reference: 1128010000129TRANS TYPE: Credit Card SALE
CHECK: 35.99
TIIP: _______.----fr- ct'>
TOTAL:
){ _ ·-----------
***Duplicate COPY***
C:A.RDHOLDER \~ILL PA\' CARD ISSUER ABOVEAMOUNT PURSUANT TO CARDHOLDER AGREEMENTASK ABOUT OUR BANQUET ROOMduplicate copy-> customer
GOf;~DON BI ERSCHRockville 4513
01 :29 Table zs #Party 2ROBEL W SvrCk: 4 12:40p 11/28/12
1 Ginger Ale1 Soda Water1 Ahi Salad1 .L '1·/0ab 0k S·nrl0 j u r ,,,. Q, iu
2.950.0014.5016.50
****:~***********************************ENJOY A FREE APPETIZERON YOUR NEXT VISIT
WITH ENTREE PURCHASESHARE YOUR FEEDBACK IN 3 DAYS
www.mybreweryvisit.comENTER SURVEY CODE:019212-241108-135214
VALIDAT ON CODE:.Not val d with any other offer
Llm1 1 coupon psr tableDine-in only. Max ~~lue $9.99
Offer expires 30 days from date of visit
SutiTotal: 33.95Tax: 2 .04
Sut Total: 35.9911/2!3 1:35pTOT;~L: 35.99
FOODH/A l3EV
31 .002.95
REWARD YOURSELFWITH OUR PASSPORT.ASK YOUR SERVER.
WE HAVE BEER TO GO!
WASHrNGiON, D.C J ®
ON CAPliOL Hill
INVOICE
Payee Joshua Starr101 Constitution ·Washington DC 20001United States
Membership
Bonus CodeConftrrnation No. 1381992701
Group Name EDUCATION COUNCIL
Date Description
- Restaurant Breakfast Food
- Restaurant Breakfast Tax
- Restaurant Breakfast GratuityAmerican Express
12-04-12
12-04-12
12-04-1212-04-12
Room# 0601 : CHECK# 267608
Room# 0601 : CHECK# 267608
Room# 0601 : CHECK# 267608XXJXX
Hyatt Regency Washington onCapitol Hill400 New Jersey Avenue, NWWashington, DC 20001Telephone: 1 202 737 1234Fax: 1 202 737 5773www.hyattregencywashington.com
Room No. 0601Arrival 12-03-12Departure 12-04-12
Page No. 1 of 1
Folio Window
Folio 583093
Invoice
Charges
21.00
2.10
4.00
credits
27.10
No frequent traveler account has been credited for thisstay. To enroll in Gold Passport, call 1-800-51-HYATT, orvisit wvvw.GoldPassport.com.
Guest Signature
I agree that my liability for this bill is notwaived and I agreeto be heldpersonally liable in the event that the indicated person,companyorassociationfails to pay for any part or the full amountof these charges.
·Total 27.10 27.10
Balance 0.00
Was your stay exceptional? Please let us know what you think ...Simply e-mail us at [email protected]
For more information on the Hyatt Regency Washington on Capitol Hill or other HyattHotels and Resorts, visit us on the web at W'v\IW.HYA.ITCOM
Lost & Found questions, please email [email protected]
Please remit payment to:Hyatt Regency Washington on Capitol HillPO Box 6012Washingtori, DC 20042
Customer Service number: 1-888-863-3020Customer Service email: [email protected]
2.Cl t'2•.
I 'Z. . \0 .2.0va,w N>\-\ 1-...:x=..TO,._, jt~ ~At-.l~-p~12..ILI t.J.G- l::>C-
1101 15th Street NI'!1101 15th Street NW
Washington, DC 20005
License .
AMEX STARR/ JPCARD
DATE 12-10-2012TIME 11:08:01SALE 12.00
APPROVED 501236
PARKING T ICKEH~ 2; 2 329
Customer Copy
I agree ta PAY aboveaccording to ct.
tot a 1 amountr _,1t
1'2 r 2- \ r LO I '2__
DAi..i ~f2.cLU\~
~\<.SAC;.T ~IG-
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D~\'-ff>Sr rl\US
F1rst ¥latchThe Daytime Cafe
Ssrver: Host03:47 AMTable 300/1
AMEXCardMagnetic card present:Approval: 521808
DOB : 12/17/201212/17/2012
3/30011
1045598
STARR JP
Amount: 31.30
G+ Tip:
= Tota 1:
lrl RIG L PANCAKE HSE1 0 W SCOUSIN AVEE HES A. MD 20814
Sale
~ntrY Method: ~wiPe~APPrvd: ~nline ~atchti: 0~022312121112 09: j1: ~:
111v It: ~~001~REf ~: 005554
P1PPr [·JGe: :!2718(1en Rd ..
Amou~t:iiP: ..s~
---------
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1'2, o, '2.0l"2- -::(~a.A S~t-.r\J!L.c.u.J.s..IU
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fJ.~ rt\..,lb-0003Server: ANDREA C (#112) Rec: 312/03/12 12:51, Swiped T: 73 Term: 3
ORO POMODORO33a Maryland AveRockville, MD 20850(301 )251-1111MERCHANT #:
CARD TYPE ACCOUNT NUMBERAt1ERICAN EXPRESName: JP STARR00 TRANSACTION APPROVEDAUTHORIZATION #: 533579Reference: 1203010000003TRANS TYPE: Credit Card SALE
12/04/12 16:49:52
Union Station N_Washington DCFOR CUSTOMER SERVICECALL 202-962-5719
700 Blk St. SE NEMEZZANIME 25MACHINE 31
AN:CHECK:
TIP:
TOTAL:
30.74
G-VENDOR: 025-31-31523REF NO: 315233505785AUTH NO: 511341
CREDIT PURCHASEDUANTiTV SELECTED: 1
COST IS $5_75 PER
FARECARD
S/N:3152307ZJ505789
TOTAL AMOUNT: $5.75PHONE: ( )***Duplicate COPY***
CAPnµOLDER w· PAY CARD ISSUER ABOVEkAJuNf PURSUHNI TO CAROHOLDER AGREEMENTSIGNED COPY -- MERCHANT
THANK VOUFOR RIDING HETRORAIL
THE FUTURE ISRIDING ON METRO
-o-t? ~(LJQ__
~LE.W\_"2:£•0 - 26 .z;
\ \ - L..C\ · Zo \B \:::,i~QQ).(L \.~.hLL-Y-\N\<;.
Cc Mt+.u\\Jrl'f 'bA 'i
You decide what's inside.
9815 Maln Street, Sulte 1Damascus MD 20872
(240) 668-3260Host: Tania 11/29/2012ORDER #135 12:06 PM
10C36
Chicken Burrito 6.37
Guacamole 1.89Sma11 Soda (2 @1.66) 3.32Chicken Burrito 6.37
Subtotal 17.95Tax 1.08
T~,\t OUT Total 19,03AMEX 19.03
AL. 1rizing ...Ba 1ani.,c-Due 19.03
Buy $30 or more in gi t cards at anyChi potle from 11/16 o 12/31, and
bring your receipt back on your nextvisit for a free burrito, bowl, order of
tacos or salad, Offer ends 1/31/13.
17-. ~ . 2. c I 'Z- ti\,LIR 0
AP..~~ t"f.v"ffi - b(L
12/03/12 17:17:27
RockuilleRockville MDFOR CUSTOMER SERVICECALL 202-962-5719251 Hungerford DriueMEZZANINE 17MACHINE 31
AN:
VENDOR: 017-31-32449REF NO: 324493421041AUTH NO: 546203
CREDIT PURCHASE
OUAN TI T1~ SELEG TED: 1
COST IS $6_55 PER
FARECARD
S/N:324490723421044
TOTAL AMOUNT: $G_65
THANK VDUFOR RIDING METRORAIL
THE FUTURE ISRIDING ON METRO