russ wyatt's flower expenses

7/13/2019 Russ Wyatt's Flower Expenses

1/18

Myra Rose Florist 1504 St. Marys RoadWinnipeg, MB R2M 3V7(204)[email protected] Number: 880789300

Bill To: City Of WinnipegClo City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 1B9Canada

StatementD ate: 03/31120 14Customer ID: 106Last Payment Date: 01/20/2014Last Payment Amount: 181.31Amount Due: 1,578.63Amount Paid

Please fold on the line above and detach and return with your payment.

Product DescriptionFresh Arrangement

Fruit Basket Gift Basket,Sympathy.Sympathy ArrangementOther CardGift Basket (Sweets, FoodAssortment For ACongratulations)Goodie Basket Gourmet

Arrangement

Gift Goodie BasketGift Goodie BasketSouth Transcona CommunityClub Breakfast With SantaFundraiser, Kid Basket Adult BasketNO NUTSSympathy Arrangement

Loose Fresh FlowersGet Well Bouquet

Customer ID : 106City Of Winnipeg

TOTAL DUE:Due Upon Receipt

1,578.63

Date23 Sep

16 Oct

Nov

18 Nov

20 Nov

27 Nov

29 Nov

5 Dec

20 Dec

20 Dec

Transaction Detaillnv. -00021 8 Ord. -005848to Lyle StardomInv. -000232 Ord. -006149to Michael Rutalnv. -000236 Ord. -006324to Service For Brad LittleInv. -000245 Ord. -006555to Albert El Tassi

lnv. -000247 Ord. -006577to Erna Braunlnv. -000252 Ord. -006657to Barb Culbertsonlnv. -000254 Ord, -006682t o C /o Colleen Tackaberrylnv. -000261 Ord. -006780to Louise Hedman

lnv. -000278 Ord. -0071 35to Late Angela Evertslnv. -000279 Ord. -0071 36to Tara Fawcett

Payments RemainingTotal Late Fees Applied Balance181.31 0.00 ( 102.54) 78.77

237.81 0.00 0.00 237.81

264.08 0.00 0.00 264.08

124.81 0.00 0.00 124.81

124.81 0.00 0.00 124.81

68.31 0.00 0.00 68.31

237.81 0.00 0.00 237.81

181.31 0.00 0.00 181.31

181.31 0.00 0.00 181.31

79.61 0.00 0.00 7961


2/18

nvoi eMyra Rose Florist Invoice : 00021811 1504 St. Marys Road Invoice Date: 03/31/2014Winnipeg, MB R2M 3V7 Transaction Date: 09/23/2013(204)257-7673 Customer I [email protected] Reference :Business Number 880789300

Bill To : City Of WinnipegGb City ouncillorRuss Wyatt510 Main StreetWinnipeg, MB R3B 1B9

Order Del. Date Recipient Qty. Description Price Discount Ext. Price5848 09/23/2013 Lyle Stardom Fresh Arrangement 150.00 0.00% 150.00

Subtotal 150.00Delivery Fee 11.25Service Fee 0.00GST 8.06HST 0.00PST/QST 12.00Order Total 181 31

Monies Tendered 0.00Original Invoice Total 18131Invoice Transactions Payment-Check 528926 (01-20-2014): ( 102.54)

Invoice Balance Due 78J7DUE UPON RECEIPT


3/18

InvoiceMyra Rose Florist Invoice : 00023211 -1504 St Marys Road Invoice Date: 03131/2014Winnipeg MB R2M 3V7 Transaction Date: 10/16/2013204>257-7673 Customer ID 106myrarosemymts,net Reference :Business Number: 880789300

Bill To: City Of WinnipegC/o City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 1B9

Order Del Date Recipient Qty. Description Price Discount Ext Price6149 10/17/2013 Michael Ruta Fruit Basket Gift 200.00 0.00% 200.00Basket, Sympathy.

Subtotal 200.00Delivery Fee 11.25Service Fee 0.00GST 10.56HST 0.00PST/QST 16.00Order Total 237.81

Monies Tendered 0.00Original Invoice Total 237.81Invoice TransactionsInvoice Balance Due 237.81

DUE UPON RECEIPT


4/18

InvoiceMyra Rose Florist Invoice : 00023611 1504 St. Marys Road Invoice Date: 0313112014Winnipeg MB R2M 3V7 Transaction Date: 1/01/2013(204)257-7673 Customer I 106myrarosemymts. net Reference :Business Number 880789300

Bill To : City Of WinnipegCfo City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 1B 9

Order Del. Date Recipient Qty Description Price Discount Ext. Price6324 10/30/2013 Service For B ra d Little Sympathy Arrangement 220.00 0.00 220.00 Other Card 3.25 0.00 3.25


Monies Tendered 0.00Original Invoice Total 264.08

Invoice TransactionsInvoice Balance Due 264.08

DUE UPON RECEIPT


5/18

InvoiceMyra Rose Florist Invoice : 00024511 1504 St. Marys Road Invoice Date: 03/31/2014Winnipeg MB R2M 3V7 Transaction Date: 11/1812013(204)257-7673 Customer I 106myrarose@mymts. net Reference :Business Number: 880789300

Bill To : City Of WinnipegClo City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 1B 9

Order Del. Date Recipient Qty Description Price Discount Ext Price6555 11/19/2013 AlbertElTassi GiftBasket(Sweets, 100.00 0.00 100.00Food Assortment Fo r ACongratulations)

Subtotal 100.00Delivery Fee 11.25Service Fee 0.00GST 5.56HST 0.00PST/QST 8.00

Order Total 124.81Monies Tendered 0.00

Original Invoice Total 124.81Invoice Transactions

Invoice Balance Due 124.81DUE UPON RECEIPT


6/18

InvoiceMyra Rose Florist Invoice : 00024711 1504 St. Marys Road Invoice Date: 03/3112014Winnipeg, MB R2M 3V7 Transaction Date: 11/20/2013(204)257-7673 Customer I 106myrarosemymts.net Reference Business Number 880789300Bill To: Cty Of WinnipegC/o City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 1B9

Order Del. Date Recipient Qty Description Price Discount Ext Price6577 11/21/2013 Erna Braun Goodie Basket Gourmet 100.00 0.00% 100.00




DUE UPON RECEIPT


7/18

InvoiceMyra Rose Florist Invoice : 00025211 1504 St. Marys Road Invoice Date: 03/31/2014Winnipeg MB R2M 3V7 Transaction Date: 11/27/2013(204)257-7673 Customer I 106myrarosemymts.net Reference :Business Number: 880789300

Bill To: City Of WinnipegClo City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 189

Order Del. Date Recipient Qty Description Price Discount Ext Price6657 11/27/2013 Barb Culbertson Arrangement 50.00 0.00 50.00




DUE UPON RECEIPT


8/18

Myra Rose Florist11 1504 St. Marys RoadWinnipeg, MB R2M 3V7(204)257-7673rnyrarosemymts. netBusiness Number: 880789300

Bill To: City Of WinnipegCIo City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 1B9

InvoiceInvoice : 000254Invoice Date: 03/31/2014

Transaction Date: 11/29/2013Customer I 106Reference :

Order Del. Date Recipient Qty Description Price Discount Ext. Price6682 12/02/2013 C/o Colleen Tackaberry Gift Goodie Basket 100.00 0.00 100.00 Gift Goodie Basket 100.00 0.00 100.00

Subtotal 200.00Delivery Fee 11.25Service Fee 0.00GST 10.56HST 0.00PSTIQST 16.00Order Total 237.81

oniesTendered 0.00Original Invoice Total 237.81


DUE UPON RECEIPT


9/18

InvoiceMyra Rose Florist Invoice : 00026111 1504 St. Marys Road Invoice Date: 03 3112014Winnipeg, MB R2M 3V7 Transaction Date: 12/05/2013(204)257-7673 Customer I 106myrarosemymts.net Reference :Business Number: 880789300Bil l To : City Of WinnipegClo City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 1B9

Order Del. Date Recipient Qty Description Price Discount Ext Price6780 12/06/2013 Louise Hedman 2 South Transcona 75.00 0.00 150.00Community Club-Breakfast With SantaFundraiser.

Kid Basket Adult BasketNO NUTS

Subtotal 150.00Delivery Fee 11.25Service Fee 0.00GST 8.06HST 0.00PST/QST 12.00Order Total 18t31



DUE UPON RECEIPT


10/18

nvoi eMyra Rose Florist Invoice : 00027811 1504 St. Marys Road Invoice Date: 03/3112014Winnipeg MB R2M 3V7 Transaction Date: 12/20/2013(204)257-7673 Customer I [email protected] Reference :Business Number: 880789300

Bill To : City Of WinnipegC/o City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 1B 9

Order Del. Date Recipient Qty Description Price Discount Ext Price7135 12/20/2013 Late Angela Everts Sympathy Arrangement 150.00 0.00% 150.00


Monies Tendered 0.00Original Invoice Total 181.31Invoice Transactions



11/18

InvoiceMyra Rose Florist Invoice : 00027911 1504 St. Marys Road Invoice Date: 03/31/2014Winnipeg. MB R2M 3V7 Transaction Date: 12/20/2013(204)257-7673 Customer I [email protected] Reference :Business Number 880789300Bill To: City Of WinnipegC/o City Councillor Russ Wyatt510 Main StreetWinnipeg MB R3B 1B9

Order Del. Date Recipient Qty Description Price Discount Ext Price7136 12/21/2013 Tara Fawcett Loose Fresh Flowers 60.00 0.00% 60.00Get Well Bouquet

Subtotal 60.00Delivery Fee 11.25Service Fee 0.00GST 3.56HST 0.00PST/QST 4.80

Order Total 79.61Monies Tendered 0.00Original Invoice Total 79.61


DUE UPON RECEIPT


12/18

StatementMyra Rose Florist Date: 03/31/201411 1504 St. Marys Rd Customer ID: 14Winnipeg, MB R2 M 3V 7 Last Payment Date:(204)257-7673 Last Payment Amount:[email protected] Amount Due: 819.97Business Number: 880789300Amount Paid

Bill To: City Of WinnipegC/C Counc;llor Russ WyattCity HallWinnipeg, MB R2 M 3V 7Canada

Please fold on the line above and detach and return with your payment.

Payments RemainingDate Transaction Detail Product Description Total Late Fees Applied Balance27- Feb Inv. -000008 Ord. -000171 OtherGIFT 124.81 2.00 0.00 126.81to LArche BASKET DONATION

SILENT AUCTION Non ProfitHousing.Theme Basket, Ex: Garden...To Not Include Chocolate OrPerishables

28 Feb Inv. -000009 Ord -0001 81 Fresh Arrangement, Beautiful 149.99 2.00 0.00 151.99to Their Honors Phil ip And Gorgeous For LegislatureAnita Lee28- Feb lnv. -000010 Ord. -000184 Food Basket, Assorted 237.81 2 38 0.00 240.19to East End Community Chocolates Etc.Club Other GIFT BASKET Our

Choice Poss Family Theme13- Mar Inv. -000015 Ord. -000213 Fresh Arrangement For Gerry 124.81 0.00 000 124.81to Gerry Kuik Kuik Designers Choice18 Mar Inv. -000016 Ord, -000231 Fresh Arrangement For Tara 124.81 0.00 0.00 124.81to Tara Fawcett Fawcett28 Mar Inv. -00001 9 Ord. -000261 Gift Basket For Kirstian 51.36 0.00 0.00 51.36to Attn Kirstian Lezubai Lezubsai And MackenzieMackenzie Lake Lake Social

Customer ID 14 TOTAL DUE: 819.97CIty Of Winnipeg Due Upon Receipt

Our records show that your account is more than 30 days past due. Please remit payment immediately to thepayment address shown on this invoice. Remember that past due balances can incur late fees. f you haverecently made a payment, please disregard this notice.


13/18

Myra Rose Flonst 11 1504 St . Marys RdWinnipeg. MB R2M 3V7(204)[email protected] Number: 880789300

Bill To : City Of WinnipegCIO Councillor Russ WyattCity HaflWinnipeg, MB R2 M 3V7

Invoice : 000019Invoice Date: 03/31/2014

Transaction Date: 03/28/2014Customer ID 14Reference :

Order Del. Date Recipient Qty. Description Price Discount Ext. Price6 04/10/2014 Attn: Kirstian Lezubai Gift Basket For Kirstian 35.00 0.00% 35.00Lezubsai And MackenzieLake Social

Subtotal 35.00Delivery Fee 1 1.25Service Fee 0.00GST 2.31HST 0.00PST/QST 2.80Order Total 5136



DU E UPON RECEIPT


14/18

Myra Rose Florist 11 -1504 St. Marys RdWinnipeg, MB R2M V7(204)[email protected] Number: 880789300

lnvoice : 000016Invoice Date: 03/31/2014

Transaction Date: 03/18/2014Customer I 14Reference

Bill To: City Of WinnipegCIO Councillor Russ WyattCity HallWinnipeg, MB R2M 3V7

Order Del. Date Recipient Qty Description Price Discount Ext. Price231 03/19/2014 TaraFawcett FreshArrangementFor 100.00 0.00% 100.00Tara Fawcett

Subtotal 100.00Delivery Fee 1 1.25Service Fee 0.00GST 5.56HST 0.00PST/QST 8.00Order Total 124.81



DUE UPON RECEIPT


15/18

Myra Rose Florist 11 -1504 St. Marys RdWinnipeg, MB R2M 3V7(204)[email protected] Number: 880789300

Bill To: City Of WinnipegC/O Councillor Russ WyattCity HallWinnipeg, MB R2M 3V7


Transaction Date: 03/13/2014Customer I 14Reference :

Order el Date Recipient Qty. Description Price Discount Ext. Price213 03/13/2014 Gerry Kuik Fresh Arrangement For 100.00 0.00% 100.00Gerry Kuik DesignersChoice




DUE UPON RECEIPT


16/18

nvoi eMyra Rose Florist Invoice : 00001011 1504 St Marys Rd Invoice Date: 03/31/2014Winnipeg MB R2M 3V7 Transaction Date: 02/28/201420 4)257-7673 Customer I [email protected] Reference Business Number. 880789300

Bill To: City Of WinnipegC O Councillor Russ WyattCity HallWinnipeg MB R2M V7

Order Del. Date Recipient Qty. Description Price Discount Ext. Price184 03/12/2014 East End Community CIt Food Basket, Assorted 100.00 0.00 100.00Chocolates EtcOther GIFT BASKET Our 1 00.00 0.00 100.00Choice Poss FamilyTheme

Subtotal 200.00Delivery Fee 11 .25Service Fee 0.0 0GST 10.56HST 0. 00PST/QST 16.00Order Total 237.81

Monies Tendered 0.00Original Invoice Total 237.81Invoice Transactions Late Fee- (04-01-2014): 2 .38



17/18

Myra Rose Florist 11 -1504 St Marys RdWinnipeg, MB R2M 3V7(204)[email protected] Number: 880789300

Bill To: City OfWinnipegC/O Councillor Russ WyattCity HailWinnipeg, MB R2M 3V7


Transaction Date: 02/28/2014Customer ID: 14Reference :

SubtotalDelivery FeeService Fee

GSTHSTPST/QST

Order TotalMonies Tendered

Original Invoice TotalLate Fee- (04-01-2014):

Invoice Balance Due

Order Del Date Recipient Qty Description181 02/28/20 14 Their Honors Philip nd Fresh Arrangement,

Beautiful Gorgeous ForLegislature

Price Discount122.29 000%

Invoice Transactions

Ext Price122.29

122.2911.250.006.670.009.78

149.990.00

149.992.00

151.99DUE UPON RECEIPT


18/18

Myra Rose Florist 11 -1504 St Marys RdWinnipeg, MB R2M 3V7204)[email protected] Number: 880789300

Bill To: City Of WinnipegC O Councillor Russ WyattCity HallWinnipeg, MB R2M V7


Transaction Date: 02/27/2014Customer ID: 14Reference :

1 00.00 11.250. 005 .56 0.008. 00

12 4.810 .00

12 4.812. 00

1 26.81

Order Del. Date Recipient Qty.171 03/05/2014 LArche

Price Discount Ext. Price1 00.00 0.00 100.00

DescriptionOther GIFTBASKET DONATION SILENT AUCTION.Non Profit Housing.Theme Basket, Ex:Garden... To Not IncludeChocolate Or Perishables

Invoice Transactions

SubtotalDelivery FeeService Fee

GSTHST

PST/QSTOrder Total

Monies TenderedOriginal Invoice Total

Late Fee- 0 4-01-2014):Invoice Balance Due

DUE UPON RECEIPT

russ wyatt's flower expenses

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