i ge t, ut e8 · i \'ii. tg @ nr r canada your booking is ccnfirmed booking reference : lyrcxv...

$: I gE t, UT E8 · I \'ii. tg @ nr R cANADA YOUR BOOKING IS CCNFIRMED Booking Reference : LYRCXV Passe nge rs fr Mr. Randall Ellsworth Ticket Number 014211 6381 603 Aer:oplan 348737594$
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Employee lD:

Statement Date (MM/DD/YYYY) :

Statement Summary:

Report any items which do not agree with your recordswithin 30 days of the statement date.

For your records only. No payment required.

Transaction Summary:

StatementELLSWORTH, RANDALL Gard Number:

LEGAL AID ONTARIO Account Limit:

000001396

08/03/2019 Currency:

Payments:

Adjustments:

Net Purchases:

Gash Advance:

Fees:

Other Charges:

New Account Balance:

",'":;''w

Fre-Tai AmountAuth #l

$ 815.01

068491

$ 49.87

054833

Page 1 of 3

CANADIAN DOLLAR

$ 0.00

$ o.oo

$ 901.84

$ 0.00

$ 0.00

$ p.00

$ 901.84

fotat fax Trans AmountlXifitlisliQblC

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AIR CAN 00142116381603 AIRCANADA.COM MB

PassengerNamet'::"l t:':": . AIRLINE LIMOUSINE SERV WOODBRIDGE ON

$ 0.00 $ 815.01

$ 6.48 (e) $ 56.35

9848614 CANADA INC FAUQUIER ON

TOTAL CREDIT

TOTAL DEBITS

$ 30.48

$ 0,00

$ 901.84

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YOUR BOOKING IS CCNFIRMED

Booking Reference : LYRCXV

Passe nge rs

fr Mr. Randall Ellsworth

Ticket Number

014211 6381 603

Aer:oplan

348737594

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Travel booked/ticket issued on:22 )uly 2019

Seats

AC82B3 7D

AC82B8 BD

Wednesday

24 )ul,2019

08:00

TorontoToronlo-Pearson Int. (YYZ), Canada

Terminal 1

).:i,...-.t".a- "'*

09:38

Timmins/VT(\ t-rn:r{:

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Wednesday

24 )u1,2019

18:45

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Q CANADA, U.S.: 1 (BBB) 247 2262\

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Base Fare - Departing Flight - Econor"ny - Flex

tsase Fare - Return Flight - Economy - Flex

Surcharges

1.*i ':-ir Taxes, fees and charges

Harmonized Sales Tax - Canada - 100092287 RT0001

Air Travellers Security Charge - Canada

Airport lmprovement Fee - Canada

GRAND TOTAL - Canadian dollars

1 Adult

324.00

324.00

24,00

93.76

14.25

35.00

$915.o1

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CANADIAN DOLLAR

$ 0.00

$ 0.00

$ 2.50

$ o.oo

, $ o.oo

$ 0.00

$ 2.50

Payments:

Adjustments:

Net Purchases:

Cash Advance:

Fees;

Other Charges:


Tiahs+Eate ,Fosting,,Date. DesGriptioh ' .

Tfans tD

OB/29 O9IO2 CORP OF CIry OF OSHAWA OSHAWA ON

308100750

:Pre'TaxAmognt :Totat Ttix T,rans ArhountAuth #

$ 2.21 $ o'29 (e) $ 2.50

035042

TOTAL CREDITS

TOTAL DEBITS$ 0.00

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Statement Summary:

Report any items which do not agree with your records Payments:

within 30 days of the statement date. Adjustments:

Net Purchases:

Cash Advance:

Fees:



Trans Date Posting Date DescriptionTrans lD

09/04 09/04 PORTER Al 77600212930160 TORONTO ON

308491591PassengerName Ellsworth/Randa

ricketNumbe:. i?9:0'z]::3:160

09/06 FLASH TAXI INC TORONTO ON

308846330

09/09 AMBASSADOR TAXI MARKHAM ON

309078071

StatementELLSWORTH, RANDALL Gard Number:

LEGAL AID ONTARIO Account Limit:

000001 396

1010312019 CurrencY:

Other Gharges:


TOTAL CREDITS

TOTAL DEBITS

Pre-Tai Amount Total Tax

Auth # 'I

$ 2,588.43 $ 0.00

098300

$ 24.78 $ 3.22 (e)

078041

$ 24.11 $ 3.14 (e)

077616

'Pagelof3

$ 5,000.00

CANADIAN DOLLAR

$ 0'00

$ o'oo

$ 2,643.68

$ 0'00

$ 0'00

$ 0'00

$ 2,643.68

TranS Amounti

$ 2,588.43 J

,1

'5" :: i *p 4t

.\\t

j'i tr-t', \*$'

09/05

09/05

$ 28.00

$27.25

$ o.0o

$ 2,643.68

'Ii""

pGrtsr;Thank you for booking with'Porter.

Your payment has been received.

RANDALL Craig ELLSWORTH 8380p00954

'Flights

PD 215 Toronto Uf4 to Ottawa (YOW) Sep 5, 2019 at 8:30

Flexible Fare AM

Discount

Taxes, Fees and Charges

Air Traveller Security Charge

NAV and Surcharges

Airport lmprovement Fee

Harmonized Sales Tax (HST)

PD 256 Ottawa (YOW) to Toronto (YTZ)

Flexible Fare

Discount



NAV and Surcharges



Se'at Selection

David McKillop: ).: t.

Flichts' r : :

l:vl

PD,215 Toronto (YTZ) to Ottawa (YOW)

Flexible Fare

Discount


*'"',.'.,

Booking Receipt

Sep 5,2019 at 5:00PM

2360002520

' . .i'. ...

1,. :.,. ..

Sep 5, 2019 at 8:30AM

$862.81 CAD''

$862.81:

$399.00

-$59.85

$92.82

$7.12

$21.00

$15.00

$49.70

$399.00

-$59.85

$91.69

$7.12

$12.00

$23.00

$49.57

$ 0.00'

$862.81 CAD

'$862 81

$399.00

-$59.85

$92.82

{ .:.;f €r i&

:,

NAV and Surcharges

{irport lmprovement Feq


PD 256 Ottawa (YOW) to Toronto (YTZ)

Flexible Fare

Discount.


. Air Traveller Security Charge

NAV and Surcharges



Seat',Setbction

DAVID FIELD

Flig.hts, , ,,, ' ,,,' ':'':,,,i:',i '''...,-,' ..:. , :.,,.., . ,, , . .. . ... .

PD 215 Toronto (YTZ) to Ottawa (YOW)

Flexible Fare

Discount



NAV and Surcharges



PD 256 Ottawa (YOW) to Toronto'(YTZ)

Flexible Fare

Discount



NAVend Surcharges

Sep 5, 2019 atPM

,,l,tll',,,,,,,,

2350007560:'. :. ::: : :::::::.'

,,.,.1 ,' ... ,....,

Sep 5,2019 at 8:30AM

sepPM

5.2019 at 5:00

*'..

' t \,,!Air Treiveller SecdritV Gharge $7.12

t,.t $21.00

$15.00

$49.70

$399.00

t,'' t, i't

.itu+t \{:'t'5:00

-$59.85

$91.69

$7.12

$12.00

$23.00

$4e.57l1

$ o',oo

$862.81 CADt ,,',, , $ ai;all

$399.00

-$5e.85

$92.82

$7.12

$21.00

$15.00

$49.70

$399.00

-$59.85

$91.69

$7.12

$12.00

,, , ..i- 1r$-.t. ' :

' | \,',1. Airport lmproveir/ent Fbe


Seat Selection... i

Total cost

Payment summary

Transaction Date

Sep 4, 2019

Total paid

Method of Payment

MasterCard

Fayment r Ar,noLr nti

r ..

$2,588.43

,,$2isoar+3,ino /

'lr. i;

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$23.00

$49.57

"$,0',oo

$2,588.43 CAD

iPff.eht Slatus

Approved098300

GST/HST Number'ga15eg;z71

'QST Number

1212573775

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' AMBASSADi al | ' .'6 3 FORF$Trriit)OK DR

MfI1KHAM , ON

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CARQ' MASTERCARD

DATE ''"" ?019/09/05-'T{,[ME' )L 7987 18:27:15{:nEcrrPr

NUMBER

c850590CI3-0ll 1 -069*086-0

rn-nfiffinH$fiitrsu; -effit09/95/e019 ? i

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TC: 5ec565CBlEscE5sH

Approved 0fi0 Thank IouUenified Bc FIH

cusTOitER C0Fy

PURCHASE

AMOUNT

TIPTOTAL

'1..r 1 7 \

.i,4. $0

$27.

MasterCardA00000000r110 t0

37AA30A30088A4C8000000800fi-8S00A46S0S7BEC3 17784

AP PROVE DAUTH# 017616 01*027

THANK YoU !CARDHOLI}ER IOPY

IMPORTANT * RETAIN THIS

COPY FOR YOUR RECORDS

{16 , 451 ,4163

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i ge t, ut e8 · i \'ii. tg @ nr r canada your booking is ccnfirmed booking reference : lyrcxv...

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