Facility Rental Agreement

Rental bookings are not confirmed until we receive a copy of this Facility Rental Agreement signed by the Licensee and accompanied by the initial rental fee payment and damage deposit, if applicable.

Contrn raact Contract Prepared #: by: Event: MLA Michelle Mungall Meeting Date: 04 Apr 2019 Status: Firmed Clienten Information n at o Name: Account: Phone #: (250) 354 5944 Email: [email protected] Address: 433 Josephine St, Nelson, British Columbia, V1L 1W4 Facilciity t RentalRe a SummaryS m Repeat Facility Day Start End Date Range # Sess. Event ID Creston Kootenay Thu 18 Apr 2019 1 Room Excluxsions, os AdditionsA t & ModificationsM it

Type Facility Day Start End Date Event ID

Facilciity t

Name Start Date End Day Time Fee(s) Subtotal Date Creston Kootenay 18 Apr 18 Apr 2019 Thursday $65.05 (Communi y Group) $65.05 Room 2019 Facilciity t FeesFee

Name Subtotal Discount Tax Total Price # of Booking(s) Creston Kootenay Room $65.05 $0.00 $3.25 $68.30 1

Extrax ra FeesFee

Name #Unit Price Total Usage Subtotal Tax Total Price

Extrax ra FeesFee Details et ls Extras per Contract

Facilciity t & Extra xra SummaryS m

Field Date Day Time Fees Extra Discount Tax Total Fees Creston Kootenay 18 Apr Room 2019 Thursday $65.05 $0.00 $0.00 $3.25 $68.30

Invoin ice

Due Date Amount Remaining Balance 04 Apr 2019 $68.30 $68.30

Contrn raact Total t

Rental Fee Rental Tax Extra Fees Extra Tax Total with Tax $65.05 $3.25 $0.00 $0.00 $68.30

Conditions of Use

Questionnaire(s)

Release and Waiver of Liability I hereby waive any and all claims that I may now and in the future have against, and release from all liability and agree not to sue the Regional District Central Kootenay and their respective agents, officers, employees, volunteers or representatives of the Regional District Central Kootenay for any loss, damage, personal or bodily injury, death sustained or suffered by me as a result of my facility rental due to any cause whatsoever, including without limitation, negligence, fault or breach of statutory duty, including duties arising from Occupiers Liability Act.

In no event will the Regional District Central Kootenay be liable for any loss, damage, personal or bodily injury or death nor for any loss of or damage (including indirect or consequential damages) that I suffer whether attributable to or arising out of my facility rental or by reason of any matter or thing done or permitted.

I confirm that I am the age of majority and that I have read and understand this agreement prior to signing it and agree that this agreement will be binding upon me, my heirs, executors and administrators. If this rental is for an organization (e.g. community group or company) I also confirm that I am authorized by the organization on behalf of whom I am making this facility booking to enter into the legal commitments made in

KMC Productions 313 Innes St Nelson BC V1L 5E6

MLA (M.Mungall) Invoice # KMC-S19-57 Invoice Date April 24, 2019 Balance Due (CAD) $656.25 Nelson BC

Item Description Unit Cost Quantity Line Total

1/2 page ad KMC Summer 2019 Issue 625.00 1 625.00

Subtotal 625.00 GST 5% 31.25 Total 656.25 Amount Paid 0.00

Balance Due (CAD) $656.25

Terms Payment is due within 30 days of invoice date. A reminder will be sent after 21 days, then an interest rate of 7% will be applied to outstanding accounts.

Notes Half page ad shared with Katrine Conroy

This invoice was sent using

PAYMENT STUB

KMC Productions Client MLA (M.Mungall) 313 Innes St Invoice # KMC-S19-57 Nelson BC V1L 5E6 Invoice Date April 24, 2019

Balance Due (CAD) $656.25

Amount Enclosed

Ministry of Citizens' Services BC Mail Plus PO Box 9453 Stn Prov Govt Victoria BC V8W 9V7 Ph:250-952-5102 F:250-952-5117 Email: [email protected] Invoice Document Number Date Bill To: 31-Mar-2019 Customer Number/2nd Reference No. /

MICHELLE MUNGALL, MLA NELSON-CRESTON CONSTITUENCY 433 JOSEPHINE ST NELSON BC V1L 1W4

AMOUNT OF PAYMENT $

Page 1 of 1

Please keep the bottom portion for your records and return the top portion with your payment ______ShipTo Invoice # Bill To Invoice Date 03/31/2019 ______Product # Description Quantity Price/Unit Amount Tax

7777000100 Letters Mailed 8 EA 0.88 /EA 7.04 G

7777000300 Flats Mailed 2 EA 2.75 /EA 5.50 G ______

Subtotal 12.54 GST/HST # 5.000 % 12.54 ______0.63 Total (CAD) ______13.17

Please make cheques payable to MINISTER OF FINANCE and remit to: Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7 A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS. INTEREST W LL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNMENT REGULATIONS.

Tax Indicators: G - GST/HST P - PST PST# PST Printed: 04/04/2019 11:57:37

MICHELLE MUNGALL, MLA NELSON-CRESTON CONSTITUENCY 433 JOSEPHINE ST NELSON BC V1L 1W4

AMOUNT OF PAYMENT $

Page 1 of 1

Please keep the bottom portion for your records and return the top portion with your payment ______ShipTo Invoice # Bill To Invoice Date 05/31/2019 ______Product # Description Quantity Price/Unit Amount Tax

7777000100 Letters Mailed 7 EA 0.88 /EA 6.16 G

7777000300 Flats Mailed 1 EA 2.75 /EA 2.75 G

7777000600 Parcels Mailed 1 EA 13.00 /EA 13.00 G Fuel Surcharge % 11.50 % 1.50

7777000800 Packages Mailed 1 EA 6.20 /EA 6.20 G ______

Subtotal 29.61 GST/HST # 5.000 % 29.61 ______1.48 Total (CAD) ______31.09

Tax Indicators: G - GST/HST P - PST PST# PST Printed: 06/06/2019 10:32:02

Expense Reimbursement Form

Member (select from list): Mungall, Michelle MLA Date (MM/DD/YY): April 24, 2019

Payee name (Last name, First name): Payee address (if not paid by EFT):

Invoice # 042419- Note: If you are processing more than one reimbursement for the same payee on the same date, please enter the sequential reimbursement number (i.e. 1, 2, 3) in cell G17

SUPPLIER/DESCRIPTION ACCOUNT/EXPENSE TOTAL EXPENSE er Diem Dinner Only April 18 Creston Open Hou $ 36.00 er Diem Dinner Only March 21 Kaslo Open Hou $ 36.00

REIMBURSEMENT TOTAL $ 72.00

PER DIEM RATES (use only one per day; max $61) • If the Payee is not currently set up for direct deposit, complete the Direct Deposit Form linked to below and submit Full Day $ 61.00 it, with all requisite supporting documentation, to [email protected]: Half Day $ 30.50 Breakfast Only $ 27.00 Direct Deposit Form Lunch Only $ 27.00 Dinner Only $ 36.00 Breakfast & Lunch Only $ 39.50 • Please see the Members' Guide to Policy and Resources for additional information on Lunch & Dinner Only $ 48.50 Per Diem Reimbursements: Breakfast & Dinner Only $ 48.50 Members' Guide to Policy & Resources Incidentals Only $ 14.50 Revised March 11, 2019

Expense Reimbursement Form

Member (select from list): Mungall, Michelle MLA Date (MM/DD/YY): April 24, 2019

Payee name (Last name, First name): Payee address (if not paid by EFT):

Invoice # 042419- -1 Note: If you are processing more than one reimbursement for the same payee on the same date, please enter the sequential reimbursement number (i.e. 1, 2, 3) in cell G17 1 SUPPLIER/DESCRIPTION ACCOUNT/EXPENSE TOTAL EXPENSE Per diem- dinner April 18 $ 36.00

REIMBURSEMENT TOTAL $

ALR Cleaning Invoice

3416 Poorman Rd Date Invoice # Nelson, BC V1L 6V6 2019-03-25 4677

Invoice To

Michelle Mungal 433 Josephine St. Nelson, BC, V1L 1W4

Terms

Quantity Item Description Price Each Amount

10 Cleaning Cleaning Services April 28.571 285.71 4 Garbage garbage cost per bag 2.50 10.00 4 Disposal Fee garbage disposal fee 5.00 20.00

Sales Tax Summary

[email protected]% 15.79 Total Tax 15.79

Total $331.50

GST/HST No.

ALR Cleaning Invoice

3416 Poorman Rd Date Invoice # Nelson, BC V1L 6V6 2019-04-27 4885

Invoice To

Michelle Mungal 433 Josephine St. Nelson, BC, V1L 1W4

Terms

Quantity Item Description Price Each Amount

10 Cleaning Cleaning Services May 28.571 285.71 4 Garbage garbage cost per bag 2.50 10.00 4 Disposal Fee garbage disposal fee 5.00 20.00

Sales Tax Summary

[email protected]% 15.79 Total Tax 15.79

Total $331.50

GST/HST No. ALR Cleaning Invoice

3416 Poorman Rd Date Invoice # Nelson, BC V1L 6V6 2019-05-28 5056

Invoice To

Michelle Mungal 433 Josephine St. Nelson, BC, V1L 1W4

Terms

Quantity Item Description Price Each Amount

12.5 Cleaning Cleaning Services June 28.57 357.13 5 Garbage garbage cost per bag 2.50 12.50 5 Disposal Fee garbage disposal fee 5.00 25.00

Sales Tax Summary

[email protected]% 19.73 Total Tax 19.73

Total $414.36

GST/HST No.

STATEMENT AS OF 05/31/19

Account Number Phone Number 250-354-5944

MICHELLE MUNGALL CONST OFFICE 433 JOSEPHINE STREET NELSON BC V1L 1W4

LAST PAYMENT APPLIED ON 04/30/19 CHECK #ONLINE FOR $ 65.30 Page 1 of 1

INVOICE NUMBER INVOICE DATE REMARKS CHECK/PO INVOICE AMOUNT AMOUNT DUE

INTEREST05 06/01/19 FINANCE CHARGE 3.51 3.51

PAST DUE***PAST DUE***PAST DUE***PAST DUE

CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS TOTAL AMOUNT DUE

3.51 .00 .00

Remit Payment To: Cowan Office Supplies 517 Victoria Street Nelson, B.C. V1L 4K7 Tel 250 352 5507 A-3 Plumbing, Heating & Gas Fitting Ltd. Invoice 608 Railway Street Nelson, BC Date Invoice #

2019-06-17 52920

Invoice To

Michelle Mungall MLA 433 Josephine St Nelson, BC

P.O. No. Terms Project

Description Qty Rate Amount

Jeremy - Labour - toilet leaking 1 75.00 75.00 Truck Charge 1 5.00 5.00 Flange - Spanner -single 2 7.50 15.00 Toilet Kant Leak 1 2.50 2.50 Toilet Wax Seal 1 2.00 2.00 - Repair toilet flange - Re-seal toilet GST On Sales 5.00% 4.98 PST On Sales 7.00% 1.37

Total $105.85

Payments/Credits $0.00

Balance Due $105.85

GST/HST No.