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Constituency Office received a credit of $76.50
Registration Confirmation
Order: 190866
03/10/2020Entered:
Ian Paton
What does opportunity for B.C. look like? Breakfast with Andrew
Wilkinson (6537)
Wed 03/11/2020 - Start-End:
ChargesRegistration Rate Units
Paton, Ian
Individual (Individual (Member)) 69.00 EA 1.00 EA $69.00
$3.45GST:
Total Including Taxes: $72.45
ReferencePayments and Adjustments Amount
03/10/2020 $-72.45Visa
Total Amount Due: $0.00
CEM310 Page 1 of 1 Greater Vancouver Board of Trade (10), TFONG, 03/10/2020 10 24 AM
INVOICEInvoice No. :
Date :
Page :
DOPD00037014
12/31/2019
1
LMP Publication LimitedPartnership- A Div. of Glacier Media3355 Grandview HwyVancouver, BC V5M 1Z5PH: 604 630-3540 EM:[email protected]
Advertiser :
Ian Paton, MLA
Client No. Tearsheets Salesrep Terms of Payment
Net 30
Billed to :
Ian Paton, MLA
Delta, BC
Description Rate Gross Discount Net
12/26/2019
4893372
Christmas GreetingsPublication :Title :
Ad # :
Ad Size :P.O. # :
Color :Reference #:XMAS
Full ProcessSection:
A28Page:
Issue Date :
3.0000 Col. x 98 Agate Lines
Delta Optimist
Job #: R0011773704
Process Colour 0.00 0.000.00
Surcharge 376.70 376.700.00
Ad Space 0.00 0.000.00
395.54AMOUNT DUE :
PAYMENT :
ADJUSTMENT :
0.00
0.00
SUB TOTAL :
H.S.T./G.S.T. :
INVOICE TOTAL :
376.70
18.84
395.54
395.54AMOUNT DUE :
PAYMENT :ADJUSTMENT :
0.000.00
SUB TOTAL :H.S.T./G.S.T. :
INVOICE TOTAL :
376.7018.84
395.54
- PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT -
Invoice No. :
Date :
DOPD00037014
12/31/2019
Client Id. :
Telephone :
H.S.T./G.S.T. Registration No.
P.S.T. : 0.00
P.S.T. : 0.00
Ian Paton, MLA
Delta, BC
(
Legislative Assembly Management Committee – December 3, 2019
Holiday Card Mailing by Members Page 1 of 1
RECOMMENDATION FROM THE FINANCE AND AUDIT COMMITTEE TO THE LEGISLATIVE ASSEMBLY MANAGEMENT COMMITTEE
Holiday Card Mailings by Members December 3, 2019
BACKGROUND
On November 28, 2019, the Finance and Audit Committee discussed the funding model for holiday card mailings for cards sent by Members during the holiday season. The Finance and Audit Committee adopted the following resolution on this matter:
Resolved, that the Committee recommend to the Legislative Assembly Management Committee that holiday card postage for 100 cards per Member be reimbursed as required from the Members’ Services budget.
This recommendation stands referred to the Legislative Assembly Management Committee for consideration and a final decision.
DECISION
In order to formally approve the recommendation of the Finance and Audit Committee, the following motion is required:
I move that – Effective fiscal year 2019-20, holiday card postage for 100 cards per Member be reimbursed as required from the Members’ Services budget.
RESULT OF DECISION
On a go-forward basis, each Member will be able to make a claim for postage for mailing up to 100 holiday cards, which will be reimbursed from the Members’ Services budget. The decision will be communicated to all Members and Constituency Assistants with instructions on how to file for this reimbursement, and the Members’ Guide to Policy and Resources will also be updated to reflect this change.
Each Constituency Office received a credit of $100.
Kruger Pacific Building ServicesBox 55552Impact PlazaSurrey BC V3R0J7
(604) [email protected]/HST Registration No.:
Invoice 11280
DATE17-01-2020
PLEASE PAY$18.90
DUE DATE01-02-2020
INVOICE TO
Delta South Constituency MLAIan Paton4805 Delta St.Ladner BC
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.
DATE ACCOUNT SUMMARY AMOUNT
09-12-2019 Balance Forward $18.90
Other payments and credits after 09-12-2019 through 16-01-2020 -18.90
17-01-2020 Other invoices from this date 0.00
New charges (details below) 18.90
Total Amount Due $18.90
DATE ACTIVITY QTY RATE TAX AMOUNT
13-12-2019 MONTHLY WINDOW CLEANING SERVICEDEC WINDOW CLEANING SERVICE
1 18.00 GST 18.00
SUBTOTAL 18.00GST @ 5% 0.90TOTAL 18.90TOTAL OF NEW CHARGES 18.90
TOTAL DUE $18.90
THANK YOU.
TAX SUMMARY
RATE TAX NET
GST @ 5% 0.90 18.00
Kruger Pacific Building ServicesBox 55552Impact PlazaSurrey BC V3R0J7
(604) [email protected]/HST Registration No.:
Invoice 11569
DATE17-02-2020
PLEASE PAY$18.90
DUE DATE03-03-2020
INVOICE TO
Delta South Constituency MLAIan Paton4805 Delta St.Ladner BC
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.
DATE ACCOUNT SUMMARY AMOUNT
17-01-2020 Balance Forward $18.90
Other payments and credits after 17-01-2020 through 16-02-2020 -18.90
17-02-2020 Other invoices from this date 0.00
New charges (details below) 18.90
Total Amount Due $18.90
DATE ACTIVITY QTY RATE TAX AMOUNT
13-01-2020 MONTHLY WINDOW CLEANING SERVICEJANUARY WINDOW CLEANING SERVICE
1 18.00 GST 18.00
SUBTOTAL 18.00GST @ 5% 0.90TOTAL 18.90TOTAL OF NEW CHARGES 18.90
TOTAL DUE $18.90
THANK YOU.
TAX SUMMARY
RATE TAX NET
GST @ 5% 0.90 18.00
Kruger Pacific Building ServicesBox 55552Impact PlazaSurrey BC V3R0J7
(604) [email protected]/HST Registration No.:
Invoice 11826
DATE12-03-2020
PLEASE PAY$18.90
DUE DATE27-03-2020
INVOICE TO
Delta South Constituency MLAIan Paton4805 Delta St.Ladner BC
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.
DATE ACCOUNT SUMMARY AMOUNT
17-02-2020 Balance Forward $18.90
Other payments and credits after 17-02-2020 through 11-03-2020 -18.90
12-03-2020 Other invoices from this date 0.00
New charges (details below) 18.90
Total Amount Due $18.90
DATE ACTIVITY QTY RATE TAX AMOUNT
10-02-2020 MONTHLY WINDOW CLEANING SERVICEFEBRUARY WINDOW CLEANING SERVICE
1 18.00 GST 18.00
SUBTOTAL 18.00GST @ 5% 0.90TOTAL 18.90TOTAL OF NEW CHARGES 18.90
TOTAL DUE $18.90
THANK YOU.
TAX SUMMARY
RATE TAX NET
GST @ 5% 0.90 18.00
