318163 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 129401 CHECK AMOUNT: S•'""1,440.82*
MICHAEL HOLLIBAUGH
® ONE CIVIC SQUARE cio Docs CHECK NUMBER: 318163
?q CARMEL, INDIANA 46032 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TI TRAVEL FEES EXPENSE
1192 4343001 1,440.82
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11/2/2017 Bank of America I Online Banking I Accounts I Account Details I Account Activity
Bank of America Visa Signature -1738
Balance Summary: 11/02/2017
Account Summary Card Details Pay This Card
Current balance: $1,419.36 Total credit line: $11,500.00 Statement balance: $20.00
Total credit available: $10,080.64 Cash credit line: $3,500.00 Payment due date: 11/03/2017
Cash credit line available: Amount over total credit Total minimum payment
$3,500.00 line: $0.00 due: $20.00
Next closing date: 11/06/2017
Rewards Last payment date: 09/18/2017
Total Cash Rewards: $0.00 Cash Last payment: $1,445.46
Rewards
* Available Credit includes purchases that have been authorized but have not yet posted to your account.
Go to: ! Current transactions • I
Posting Date j Description Amount
10/25/2017 UBER TRIP 3FZX7 HELP.UBER.COMCA $7.84
.—i{iFa�{ZGi' I IRCD TTO 1F7X7 Wrl P I iRFo r nmr a
10/25/2017 UBER TECHNOLOGIES INC 866-576-1039 CA $7.35
10/26/2017 UBER TRIP R54Z2 HELP.UBER.COMCA $7.44
10/26/2017 UBER TRIP V2DRU HELRUBER.COMCA $7.31
10/27/2017 PAYPAL*LYFT LYFT*RI 402-935-7733 CA $9.89
10/28/2017 PAYPAL*LYFT LYFT*RI 402-935-7733 CA $34.71
10/30/2017 WESTIN HOTEL BONVNTR LOS ANGELES CA $1,041.28
i #919 f�o�Rf lEh XPi !$11-05
Go to: % Current transactions •
hftps://secure.bankofamerica.com/myaccounts/details/card/account-details.go?&adx=53754bfb l 7849e564f6494627c5c9bf80915bdd3b4cfe3016c5fb3
The Westin Bonaventure Hotel And Suites
404 South Figueroa Street
Los Angeles,CA 90071 WESTIN
United States
Tel:213-624-1000 Fax:213-612-4800 HOTELS & RESORTS
Michael Hollibaugh Page Number 1
ULJ20A-ULI Fall Meeting 2017 Guest Number 4243216
Folio ID A
Arrive Date 23-OCT-17 14:17
Depart Date 27-OCT-17 06:53
No.Of Guest 1
Room Number 2520
Club Account
Copy Tax Invoice
Westin Bonaventure NOV-02-2017 12:42 MDEJESUS
Date Time Reference Description ,Charges/Credits(U$D)
23-OCT-17 03:00 RT2520 Room Revenue 225.00
23-OCT-17 03:00 RT2520 Occupancy Tax 31.50
23-OCT-17 03:00 RT2520 Assessment Tax 0.44
23-OCT-17 03:00 RT2520 Los Angeles Tourism Fee 3.38
24-OCT-17 03:04 RT2520 Room Revenue 225.00
24-OCT-17 03:04 RT2520 Occupancy Tax 31.50
24-OCT-17 03:04 RT2520 Assessment Tax 0.44
24-OCT-17 03:04 RT2520 Los Angeles Tourism Fee 3.38
25-OCT-17 03:07 RT2520 Room Revenue 225.00
25-OCT-17 03:07 RT2520 Occupancy Tax 31.50
25-OCT-17 03:07 RT2520 Assessment Tax 0.44
25-OCT-17 03:07 RT2520 Los Angeles Tourism Fee 3.38
26-OCT-17 03:03 RT2520 Room Revenue 225.00
26-OCT-17 03:03 RT2520 Occupancy Tax 31.50
26-OCT-17 03:03 RT2520 Assessment Tax 0.44
26-OCT-17 03:03 RT2520 Los Angeles Tourism Fee 3.38
27-OCT-17 06:53 VM Visa/Mastercard-1738 -1041.28
Continued on the next page
The Westin Bonaventure Hotel And Suites
404 South Figueroa Street
Los Angeles,CA 90071 WESTIN
United States
Tel:213-624-1000 Fax:213-612-4800 HOTELS & RESORTS
Michael Hollibaugh Page Number 2
ULJ20A-ULI Fall Meeting 2017 Guest Number 4243216
Folio ID A
Arrive Date 23-OCT-17 14:17
Depart Date 27-OCT-17 06:53
No.Of Guest 1
Room Number 2520
Club Account
**Total Charges 1041.28
**Total Credits -1041.28
***Balance 0.00
I agreed to pay all room&incidental charges.
KIDS EAT WELLAT WESTIN-Discover kids'meals that are as delicious as they are nutritious with the Westin Eat Well Menu for Kids,developed with
Superchefs(TM)to make kids and parents happy.Learn more at westin.com/eatwell
As a Starwood Preferred Guest,you could have earned 1800 Starpoints for this visit.Please provide your member number or enroll today.
Tell us about your stay.www.westin.com/reviews
www.thebonaventure.com
10/31/2017 Gmail-Your Tuesday evening trip with Uber
MGmail Mike Hollibaugh<mike.hollibaugh@gmail.com>
Your Tuesday evening trip with Uber
1 message
Uber Receipts<uber.us@uber.com> Tue, Oct 24, 2017 at 9:08 PM
To: mike.hollibaugh@gmail.com
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October 24, 2017 ( uberX I Surge x1.5
1�" ! 05:55pm 1100-1198 S Figueroa St, Los Angeles, CA
Yom" ti�
if 06:08pm 444-446 Hill St, Los Angeles, CA
You rode with Aita
hftps://mail.google.com/maiVu/0/?ui=2&ik=e4a962ac6d&jsver—ARz2Td5dGjw.en.&view=pt&search=inbox&th=l 5f511316ebd5e5a&siml=15f511316ebd... 1/3
11/2/2017 Gmail-Your Tuesday aftemoon trip with Uber
MG m a l Mike Hollibaugh<mike.holllbaugh@gmall.com>
Your Tuesday afternoon trip with Uber
1 message
Uber Receipts <uber.us@uber.com> Tue, Oct 24, 2017 at 4:41 PM
To: mike.hollibaugh@gmail.com
v
F+tap data 02017 Google
$7.84
Thanks for choosing Uber, Mike
October 24, 2017 1 uberX
A� 01:30pm 404 S Figueroa St, Los Angeles, CA
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Gp�J , 01:41 pm 1381-1463 S Figueroa St, Los Angeles, CA
You rode with Ana
https://mail.google.com/maiVu/0/?ui=2&ik=e4a962ac6d&jsver-ZOgYGgvFjfY.en.&view=pt&search=inbox&th=l 5f501 eb867bca01&siml=15f501 eb867bc... 1/3
11/2/2017 Gmail-Your Wednesday evening trip with Uber
MV ma i I Mike Hollibaugh<mlke.hollibaugh@gmail.com>
Your Wednesday evening trip with Uber
2 messages
Uber Receipts<uber.us@uber.com> Wed, Oct 25, 2017 at 8:59 PM
To: mike.hollibaugh@gmail.com
1123
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$7.31
Thanks for choosing Uber, Mike
October 25, 2017 1 uberX
0110��O..
05:42pm ( W 4th St, Los Angeles, CA
��cJN0. 05:59pm 3309 W 6th St, Los Angeles, CA
You rode with Douglas
https://mail.google.com/maivu/0/?ui=2&ik=e4a962ac6d&jsver=ZOgYGgvFjfY.en.&view=pt&search=inbox&th=15f568ade064e323&siml=15f5630ddd04... 1/6
Uber Receipts<uber.us@uber.com> Wed, Oct 25, 2017 at 10:37 PM
To: mike.hollibaugh@gmail.com
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$7.44
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October 25, 2017 1 uberX
• 07:20pm 580-598 S Kenmore Ave, Los Angeles, CA
07:37pm 655 S Hope St, Los Angeles, CA
You rode with ZENTUA
2.94 00:16:47 uberX
miles Trip time Car
10/31/2017 Gmail-Your ride with Andrew on October 26
MGmail Mike Hollibaugh<mike.hollibaugh@gmall.com>
Your ride with Andrew on October 26
1 message
Lyft Ride Receipt<no-reply@lyftmail.com> Thu, Oct 26, 2017 at 9:08 PM
To: mike.hollibaugh@gmail.com
tun
Thanks for riding with Andrew!
October 26, 2017 at 5:33 PM
Ride Details
Lyft fare (3.13mi, 22m 6s) $8.89
Tip $1.00
PayPai account $9.89
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Pickup 5:33 PM 1-0
729 Chick Hearn Ct, Los Angeles, CA
https://mail.google.com/mail/u/0/?ui=2&ik=e4a962ac6d&jsver=ARz2Td5dGjw.en.&view=pt&search=inbox&th=15f5b5f7l 7O22c59&siml=15f5b5f7l 7022... 1/2
10/31/2017 Gmail-Your ride with W on October 27
MG m a i l Mike Hollibaugh<mike.holllbaugh@gmail.com>
Your ride with W on October 27
1 message
Lyft Ride Receipt<no-reply@lyftmail.com> Fri, Oct 27, 2017 at 11:43 AM
To: mike.hollibaugh@gmail.com
19A
Thanks for riding with W!
October 27, 2017 at 7:05 AM
Ride Details
Lyft fare (17.83mi, 51 m 29s) $32.71
Tip $2.00
PayPai account $34.71
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• Pickup 7:05 AM0 �2Q �
453 S Figueroa St, Los Angeles, CA
https://mail.google.com/maiVu/0/?ui=2&ik=e4a962ac6d&jsver=ARz2Td5dGjw.en.&view=pt&search=inbox&th=l 5f5e81048a73aa2&siml=15f5e81048a7... 1/2