EFTA00311331.pdf

From: Jeffrey E. jeevacation@gmerl corn Subject: Date: September 15, 2014 et 8:10 AM To: Lesley Groff florida holiday my style please , five start hotel spa the whole works. i would like to talk to your head hunter again please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected] and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved 11V--fg,02 0 9K° EFTA00311331  1701 COLLINS AVENUE MIAM Tel: SLSHOTELS.COM SL S. HOTEL Ms. Lesley Groff Room No. : 1206 Arrival : 10-17-14 Departure : 10-20-14 Folio No. : 69071 Conf. No. : 139827 Company Name: Cashier : JAMIEB Group Name: INVOICE Date Description Charges Credits 10-17-14 Bazaar Dinner Liquor 39.37 Room/ 1206 : CHECKS 0075347 10-17-14 Bazaar Dinner Liquor 39.37 Room/ 1206 : CHECK/ 0075291 10-17-14 Hyde Bar Dinner Liquor 43.91 Room/ 1206 : CHECKS 0016378 10-17-14 Resort Room Revenue 890.00 10-17-14 Room Tax City 26.70 10-17-14 Room Tax County 26.70 10-17-14 Room Tax Sales 62.30 10-18-14 Hyde Pool Lunch Food 49.07 Room/ 1206 : CHECKS 0027583 10-18-14 Bazaar Dinner Food 64.77 Room, 1206 : CHECKS 0075471 10-18-14 Resort Room Revenue 890.00 10-18-14 Room Tax City 26.70 10-18.14 Room Tax County 26.70 10-18-14 Room Tax Sales 62.30 10-19-14 Bar Centro Lunch Food 78.74 Room,/ 1206 : CHECKS 0023114 10.19.14 Resort Room Revenue 890.00 10-19-14 Room Tax City 26.70 10-19-14 Room Tax County 26.70 10-19-14 Room Tax Sales 62.30 10-20-14 American Express 3,332.33 XXXXXXXXXX)0=X)UXX Total Charges 3,332.33 Total Credits 3,332.33 Balance 0.00 Page No. 1 of 1 EFTA00311332  Cab from Airport to Hotel: $37 Cab from Hotel to Airport: $37 Cub from SLS to Juviu $10 Cab from luvia to SLS $10 Cab from SLS to Prime $20 Cab from Prime to SLS $20 Cab from SLS to Italian Prime $20 Cab from Prime Italian to SLS $20 Total: Cabs $174 Yellow Cab CENTRAL CAB Metro Taxi Charge« R. 00 Date Cab II Date i Taxicab # Name Customer From Firm To • Starting Mile Finishing To Amount_ Driver's Name Amount 'a° Driver CIO 30 I PSCOI2 PSCO4 7 Passenger Signature PTRD Complain MIAMI'S FAMILY ATTRACTION Ai r jUNGLE ISLAND lungklstanacom %OFF la malam 00107 Mkt, PLO 440299 r YELLOW RECEIPT Date: Tune: Cab From: To: Driver's Name. Comp, t or Compliment P. T. R. D. EFTA00311333  • .GOU Miami Springs (305) 754:4600 PRIME 112 CASH RECEIPT "? OCEA” DRIVE Driver ID : 00000280 CABNUMBER 3561U " F! 33139 DATE : 10/18/2014 START TIME: 20:54 END TIME 21:10 0356a TABLES 333 Warty 0 PASSAUMBER: 1 PM BAR P SvrCk: 88 9:20p 10/18/14 TRIPAUMBER: 1956 DISTANCE I 2.01 mi Rate 1 3 GL RUFFINO PG 27.00 Fare $ 10.90 3 GL CLARENCE DILL 60.00 Extra 1 NAME,GROF, 0.00 TOTAL 1 8 OZ. FILET 41.00 CONSUMERAMIAMIDADE.GOU 1 MAC AND CHEESE 13.00 (305)375-3677 1 MUSHROOMS 13.00 Sub 74‘d . Tax 13.86 10/18 11:23pTOTAL : 16/.86 Suggested Gratuity CCRRA00 BREAD & PASTRY GRATUITY18X 27.72 WA LEXINGTON AVE. 4170th STREET GRATUITY20% 30.80 (cfS' (T.C- Ak 4K AK4O1OK 4k4lOk AIOKOK *4.-_Aolve wwd.corradocafeat7Oth.cos JOIN I.:, 70R LUNCH DATE 10/14/2014 TUE TINE 09:01 EVERYDAY c 41 12:00-3:00 VISIT ajP LOCATIONS to Iced Coffee Ti $4.00 6;G PINK, PRIME i..1,1O4 AND PRIME FISH EISCORR --- WWW.FACEBOOK.Clmnt*IMEONEPOELVE la Iced Coffee 11 -4.00 INSTAGR6M VP:NEONETWELYE FligthHam i C.C. T1 $3.10 TAX; 1.33 TOTAL CASH CHANGE $0.02 DRAW 3 No.000130 00001 Yellow Cab SI OFF URGE SAMOWitsi an CIIII.Ctli CS Metro Taxi Date / / Taxicab # Customer AREAS USA NIA, LLC. From WENDY'S 000011279 To. MIAMI INTERNATIONAL AIRPORT Amounta_ 1058 Linet G CHK 1689 MIAMI'S FAMILY AT ION LESLIE iiirjUNOLE ISLAND junglebWmiximn 0 Avow %6FF Mewl MCOIROM4/0 MO soy owe own. PLU 0•899 TOGO 200C1'14 11 :49AM 1 BURGER NO CHZ 3.19 CASH 44_ FOOD 3. 19c5) YELLOW Cab RECEIPT TAX PAYMENT 0.22 x ---1058 Closed OCT20 11 :49AM---: s:******44***..................a EFTA00311334  Juvia- Miami Beach CVS/P.hannact 1111 Lincoln Rd 306 LINCOLN ROAD, MIAMI BEACH, FL Miami Bch, FL 33139 PHARMACY: 531-7311 STORE: 531-5583 (305)763-8272 FGB18 TRyl6949 pShRIUU00098 Sielsot4 www.JuviaMiami.com Date: Octli'14 09:1OF,h 1 SANTA MRGHATA PENG 750M 21 99T SAVED 4.0 Card Type: Amex Acct f: YJ(X)0000(X)CIE 1 MICR lta PEEL G 2•2 3.898 Card Entry: SWIPED 1 COP SPAT CS TWIN 62 11.99T Trans Type: PURCHASE 1 PRINGLES SS S8V 5.96 1.998 ;.al lb Code: 529260 Check: 4237 4 ITEMS Server: 2"3020 BM BARO SUBTOTAL 42.86 FL 7.O% TAX Subtotal: MTFL 341..t5Z3 =animal ADDITIONAL TIP "- TOTAL c fillfillinIMIIMM IV 2505 0 04 29 6 9991 82 RETURNS WITH RECEIPT THRU 12/17/2011 OCTOBER 18, 2014 1 :47 PM F•FLEXIBLE SPENDING ACCT SUMMARY (FSA) Health Care Eligible Total 16 04 FSA summand above Includes Items •*** CUSTOMER COPY *** (and tax) that may be eligible for elan reimbursement. Restrictions may ample. I Love Liquors GET YOUR CVS EXTRACARE CARD 1678 Collins Ave Miami Beach, FL 33139 MANX YOU. OPEN 24 HOURS 7 DAYS R WEEK Date Time Ste Clerk Inv I 10/17/14 7:30 PM 3 CASHER0228805 ennmnnuir: til - 13I I blUNt. 00I - U40J CIROC VOCEA .375L 08807616265 1 0 19.99 19.99 0110 TRR119012 CSHRt0060095 S1R115010 1 SANTA MROHRTA PGPG 75011 21 991 SAM) 4.00 Sub-Total $ 19.99 GE 9112ER LE11.1tE ILT Sales Tax $ 1.40 I 10/ 10 00 1 .008 Total $ 21.39 RUST GLD 81042 CLR 6Z 9.19T Number of items: 1 BIC SOLEIL GUI 314( Da( 8 49T ICE [MATH SPR 1.11R 161 1 498 Paid by MC/Visa tf PINT NUT EASY MI 166 1 .878 PRINOLES SS SW 5.96 1 998 Change 0.00 7 ITEM SUBTOTAL 4.32 NO EXCHANGE OR RETURNS ON MERCHANDISE FL 7.0% TAX NO SE RACER CAMBIOS 0 RETORNOS EN ITITAL (49.19, MERCANCIA REX ar.9 minima Pis Dart 00 Cardholder: MASOUELIER JENA L rand 4rvnint. EFTA00311335  Juvia-.Miami Beach 1111 Lincoln Rd MiTiiiiiiiiiii39 HOIEL SOUTH BEACH+ www.JUviaMiani.com . :HYDE LIDLWGE= • 1701 Avenue 206082 Avi I Miami Beach, FL. 33139 Tbl 15/1 Chic 4265 Gst 2 Oct17'14 09:38PH 333 Ken k 1 Brandolini GI 12.00 Chk 6373 12(5 Gst 0 1 Waterrelon Salad 23.00 Oct18‘14 12:35AM 1 Grouper 42.00 fl* Reprint *a 1 Seabass 43.00 1 Brandolini GI 12.00 1 Goo3e 15.00 1 Side of Ice 0.00 1 Cl Olcuoy Bay S8 Saw 19.00 Blanc Subtotal 132.00 '8 % T Total 13.54 18% SSC GRI 6.12 --1131C-VirChrg 23.76 10: 169.30 SUBTOTAL 34.00 SERVICE CHIC 2% SVC CHG 6.12 0.68 V llr74/ followtkuviaMiami us on Twitter TAX 3.11 12:37AM TOTAL D_E 43.91 "Like- us on Facebook An 181 suggisted gratutty has THANK YOU!! been added for your convenience. Fee' free t: raise or lower at yo..r dIs:retion. Laguardia Airport Flushigo, NY 1137 Office Catering Soecialists QUESTIOkaiii, Call us at -Mason Naas- MIAMI IkI'l AIRPORI Visit us at our website: PO BOX 6460 http://WWW.AUBONPAIN.COM MIAMI. FL 33299 %CHIA 06(03 REG. 001 CASHIER. ARIEL IAG HASANI 1 LITER Ticket #216270 49000026566 1 B 3 79 3 79 A 2014-'0-17 11:04 AM SABIO1A1 000723 11 755 216270 TOTAL Lite CC 1.20 MOM IENAHRE0 PIN BAGL 1.39 Cash 20.00 10 GO 2.59 (MTN PAYKENI 20 00 Tax Amount Due <7$2.70 - CHNI1k ti poi... lion 45620? 16 21 10/i7/2014 3.11 PM $10 CASH $10.00 Commeots\logoiries7 Change $7.30 Or Email commenlOhodsongrotw CO, [think You for okoviiins with us cs.1 no ccoocec:ct EFTA00311336  From: Wiley E. joevacationegmatoom Subject: Date: September To: Lesley Groff florida holiday my style please , five start hotel spa the whole works. i would like to talk to your head hunter again please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE J • on a• 1 "-- ' "iis )rohibited is by 0166 Server: RAFFAELLA t Rec: 45 10/19/14 21:53, Swiped T: 86 Term: 4 areof, irer L. 3 PRIME ITALIAN Serve'. PM BAR P Rec: 68 101 OCEAN:DRIVE , 10/19/14 20:48, Swiped T: 214 Ten: 3 MIAMI BEACH. FL 33139 PRIME 112. MERCHANT it: 040000192050 112 OCEAR DRIVE • CARD TYPE ACCOUNT HUMBER 33139 AMERICAN EXPRES )00030(XXXXXIE MERCHANT I: Name: LESLEY K GROFF 00 TRANSACTION APPROVED CARD TYPE ACCOUNT NUMBER AUTHORIZATION 0: 597215 AMERICAN EXPRES XXXXXXXYJODUM Reference: 1019010000166 Name: LESLEY K GROFF TRANS TYPE: Credit Card SALE 00 TRANSACTION APPROVED AUTHORIZATION 8: 582325 CHECK : 107.91 Reference: 1019010000228 TRANS TYPE: Credit Card SALE TIP: glE.CD CHECK: 31.61 TOTAL: 91 TIP: 5 - . 00 TOTAL: Au Bon Pain STORE 0000723 Laguardia Airport .Flushing, NY 11371 Office Catering Specialists WittitsonNeate- MIRMI INT". AIRPORT QUESTIONS - CONCERNS? Call us at • PO BOX 6460 • NIONI. FL 33299 Visit us at our website: '110AI 00108 REG: 001 CASHIER: ARIEL http://WWW.AUBONPAIN.CON 1RG LIASANI I IIIER 49000041Mb I @ 3 79 3 79 N SUBTOIRI Ticket #216270 ',AVM irtik EFTA00311337