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2022-12-20; Carlsbad Golf Lodging Business Improvement District; Resolution 2022-103G
RESOLUTION NO. 2022-103G A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT (CGLBID), APPROVING THE PARK HYATT AVIARA REIMBURSEMENT REQUEST WHEREAS, at its Nov. 27, 2012 meeting, the Carlsbad City Council adopted Ordinance No. CS- 194 forming the Carlsbad Golf Lodging Business Improvement District (CGLBID); and WHEREAS, members of the district are assessed $2 per occupied room night, which is remitted to the city monthly through the current Transient Occupancy Tax collection process; and WHEREAS, the proceeds of the additional assessment must be used to promote golf-related tourism within the boundaries of the district; and WHEREAS, each assessed hotel determines how to spend the funds collected by its respective property, provided expenditures are for approved golf-related expenses; and WHEREAS, reimbursement of these expenses may be made quarterly upon approval of the CGLBID Advisory Board up to the amount collected per property minus administrative fees; and WHEREAS, staff has reviewed the reimbursement request in Attachment A and is recommending the advisory board approve this reimbursement and authorize staff to pay the request up to the amount available. NOW, THEREFORE, BE IT RESOLVED by the Advisory Board of the Carlsbad Golf Lodging Business Improvement District, as follows: 1. The above recitations are true and correct. 2. The CGLBID Board approves the Dec. 20, 2022 reimbursement request from Park Hyatt Aviara (Attachment A) and authorizes staff to pay $86,267 to Park Hyatt Aviara. DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 PASSED, APPROVED AND ADOPTED at a Special Meeting of the Advisory Board of the Carlsbad Golf Lodging Business Improvement District on the 20th day of December, 2022, by the following vote, to wit: AYES: Canepa, Rauch, Stripe, Stull NAYS: None ABSENT: Mason _____________________________________ TIM STRIPE, Chair ______________________________________ SHERRY FREISINGER, City Clerk (SEAL) DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Park Hyatt Aviara Hotel: Request Amount: $92,637.17 Paid For: Date Paid: Paid By: Request Description (attach supporting documentation, i.e., receipts): LPGA JTBC Classic F&B comp meals (remaining amount), Bill Economu Visit (Sales), Guy Nielson Aerospace Association Site Visit, Moore Family Visit (Sales), Mrvlstyle Photography, Ovation Travel Group Site, LPGA JTBC Classic Skybox, Minuteman Press, HHC Site Visit (Sales), Wedding Group Site (Sales), Nextdoor Advertising, San Diego Magazine, Enjet Media, The Golfers Journal, Trent Feltz (Influencer) This is where the reimbursement check will be mailed: NAME OF PAYEE: Park Hyatt Aviara STREET ADDRESS: PO Box 202912 CITY, STATE & ZIP: Dallas, TX 75320 PREPARED BY: Austin Burt DATE: 12/05/2022 TITLE: _Assistant Director of Finance____________________ For OFFICE USE ONLY Approved By BID Manager: Date: Approved by CGLBID Board DATE ________Agenda Bill No. Resolution No. _ DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 □ PARK HYATT AVIARA GOLF MARKETING REIMBURSEMENT REQUEST Supplier Service Period Invoice Number Invoice Amount Gallus Golf 1/1/2022 9168 600.00 GolfNow 2/1/2022 INV00054444 287.50 GolfNow 1/1/2022 INV00053351 287.50 GolfNow 12/1/2021 INV00051052 402.50 Minuteman Press 1/13/2022 61374 48.49 Minuteman Press 1/13/2022 61376 48.49 Minuteman Press 2/3/2022 61576 227.43 Minuteman Press 3/2/2022 61835 327.56 Rogue 5 Media 2/1/2022 9699 3,600.00 Minuteman Press 3/22/2022 62070 423.32 Tim Cotroneo (Golf Writer)3/24-27/2022 N/A 200.00 Robert Kaufman (Golf Writer)3/24-27/2022 N/A 260.22 LPGA JTBC Classic F&B Checks 3/21-27/2022 N/A 71,229.24 Q1 Reimbursement from City of Carlsbad (36,923.00) Bill Economu Visit (Sales)5/4/2022 11531 400.00 Guy Nielson Aerospace Assoc Site 6/3/2022 14737 100.00 Moore Family Visit (Sales)6/17/2022 16188 200.00 Mrvlstyle Photography 5/7/2022 11817 200.00 Ovation Travel Group Site 4/15/2022 9309 627.00 LPGA JTBC Classic Skybox 4/5/2022 0002327-IN 10,054.69 Minuteman Press 3/2/2022 61832 132.52 Minuteman Press 4/6/2022 62249 423.32 Minuteman Press 4/29/2022 62514 708.84 Minuteman Press 5/23/2022 62757 796.14 Minuteman Press 5/31/2022 62839 967.37 Minuteman Press 6/1/2022 62847 967.37 Minuteman Press 6/21/2022 63102 1,209.07 The Golfers Journal 8/31/2022 455831 384.00 The Golfers Journal 7/12/2022 455792 384.00 Enjet Media 4/18/2022 1032 10,000.00 Minuteman Press 7/8/2022 63264 1,160.20 Minuteman Press 7/29/2022 63497 1,160.20 Minuteman Press 8/19/2022 63701 1,160.20 Minuteman Press 8/31/2022 63825 1,160.20 HHC Site Visit (Sales)7/8/2022 18776 150.00 Wedding Group Site (Sales)8/6/2022 22429 323.19 Nextdoor Advertising 9/7/2022 N/A 1,000.00 Nextdoor Advertising 9/14/2022 N/A 500.00 Nextdoor Advertising 9/21/2022 N/A 350.00 Nextdoor Advertising 8/2/2022 N/A 500.00 Nextdoor Advertising 7/8/2022 N/A 500.00 San Diego Magazine 10/19/2022 25111 3,000.00 Minuteman Press 9/29/2022 64120 510.99 Minuteman Press 11/2/2022 64500 438.62 San Diego Magazine 11/22/2022 25302 1,950.00 Enjet Media 11/16/2022 1050 10,000.00 Trent Feltz (Influencer)10/31/2022 31913 200.00 Total Reimbursement Request 92,637.17 Available CGLBID Balance 86,897.28 Balance Rolled Forward After Q4 2022 Reimbursement (5,739.89) DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 San Diego Magazine, LLC We've moved! Please note new address: 1230 Columbia Street, Suite 800 San Diego, CA 92101Accounting Office:p: 619-363-3590f: 619-923-7070 Park Hyatt Aviara Resort, Golf Club & Spa Emily Koch 7100 Aviara Resort DriveCarlsbad, CA 92011 Scott Fisk\nscottf@sdmag.com\np 619.733.6789 INVOICE Advertiser:Park Hyatt Aviara Resort, Golf Club & Spa Invoice No.25111DateOct 19, 2022Due Date Nov 18, 2022Contract No.32281Sales Rep Scott Fisk Product Sub Total Total #52067 -San Diego Magazine - ROB - 2022 Nov - Full-Page $3,000.00 $3,000.00 Thank you for your business.Sub TotalDiscountTax Balance Due $3,000.00$0.00$0.00 $3,000.00 Make Payment sdmag.com/payonline DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 SANDIEGO Mill.GA~NE Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@MinutemanPress.com Invoice Number 64120 Invoice Date 9/29/2022INVOCE Bill to:Park Hyatt Aviara BILLING- 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: sanpa.accounting@hyatt.com Ship to:Park Hyatt Aviara Rachel Baggs 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760.603.6900/6911direct Fax: 760-603-6803 Mobile Phone: 760-603-5140 Email: rachel.walsh@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 450 Park Hyatt Resort Guides September 9 x 18, Tri-Fold (Job 94528)$474.24 Job Disposition: Deliver Invoice Subtotal:$474.24 Ca 2021 7.75% Tax Rate:$36.75 Invoice Total:$510.99 Balance Due:$510.99 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@MinutemanPress.com Invoice Number 64500 Invoice Date 11/2/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 350 Park Hyatt Resort Guides November 9 x 18, Tri-Fold (Job 95276)$382.07 Job Disposition: Deliver 1 22" x 28" Poster (Job 95277)$25.00 Job Disposition: Deliver Invoice Subtotal:$407.07 Ca 2021 7.75% Tax Rate:$31.55 Invoice Total:$438.62 Balance Due:$438.62 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! PAY YOUR BILL ONLINE San Diego Magazine, LLC We've moved! Please note new address: 1230 Columbia Street, Suite 800 San Diego, CA 92101Accounting Office:p: 619-363-3590f: 619-923-7070 Park Hyatt Aviara Resort, Golf Club & Spa Emily Koch 7100 Aviara Resort DriveCarlsbad, CA 92011 Scott Fisk\nscottf@sdmag.com\np 619.733.6789 INVOICE Advertiser:Park Hyatt Aviara Resort, Golf Club & Spa Invoice No.25302DateNov 22, 2022Due Date Dec 22, 2022Contract No.32281Sales Rep Scott Fisk Product Sub Total Total #52062 -E-Newsletters - Best of San Diego Newsletter - Top Sponsored Content: Nov 21, 2022 $500.00 $500.00 #52074 -sdmag.com - digital - Sponsored Blog Post: Nov 17, 2022 $200.00 $200.00 #52102 -sdmag.com - digital - Lightbox: Nov 21, 2022 - Nov 27, 2022 $1,250.00 $1,250.00 Thank you for your business.Sub TotalDiscountTax Balance Due $1,950.00$0.00$0.00 $1,950.00 Make Payment sdmag.com/payonline DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 SANDIEGO Mill.GA~NE Page 1 of 1 ENJET MEDIA, LLC 2211 Newcastle Ave Cardiff, CA 92007 matt@enjetmedia.com INVOICE BILL TO Emily Koch Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 USA INVOICE 1050 DATE 11/16/2022 TERMS Net 30 DUE DATE 12/16/2022 ACTIVITY DESCRIPTION QTY RATE AMOUNT VIDEO PRODUCTION FINAL BALANCE on Re-Grassing Video project 0.50 20,000.00 10,000.00 BALANCE DUE $10,000.00 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 3'1JET IVEDIA 1 Burt, Austin (SANPA) From:Koch, Emily (SANPA-R) Sent:Wednesday, November 16, 2022 11:29 AM To:SANPA-Shared MB-Accounting Subject:FW: Invoice 1050 from ENJET MEDIA, LLC Attachments:Invoice_1050_from_ENJET_MEDIA_LLC.pdf Golf regressing video – Photography – I think we already paid a deposit for this back in May. EMILY KOCH Director of Marketing _______________________ Park Hyatt Aviara Resort, Golf Club & Spa 7100 Aviara Resort Drive Carlsbad, CA 92011 USA D. +1 760 889 3893 emily.koch@hyatt.com parkhyattaviara.com From: ENJET MEDIA, LLC <matt@enjetmedia.com> Sent: Wednesday, November 16, 2022 10:59 AM To: Koch, Emily (SANPA-R) <emily.koch@hyatt.com> Subject: Invoice 1050 from ENJET MEDIA, LLC Cyber Security Reminder: Please use caution - message originated outside Hyatt. Forward suspicious messages to phishing@hyatt.com INVOICE 1050 ENJET MEDIA, LLC DUE 12/16/2022 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 2 $10,000.00 Print or save Powered by QuickBooks Dear Emily, Here's the Final Invoice for the Re-Grassing Video project. We appreciate your business, and we look forward to more awesome collaboration with Park Hyatt Aviara! Cheers! ENJET MEDIA, LLC ENJET MEDIA, LLC 2211 Newcastle Ave Cardiff, CA 92007 matt@enjetmedia.com If you receive an email that seems fraudulent, please check with the business owner before paying. © Intuit, Inc. All rights reserved. Privacy | Security | Terms of Service DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE1106599310/31/2022 Aviara Golf Club 7447 Batiquitos Dr Carlsbad, CA, 92011 760-603-6900 Golf Shop Emp 1 oyee: 09 Johnny z Date: 10/31/2022 Z Number: 2 Ticket: 31913 1: 50: 12 PM ****************PURCHASE************** Description Total S&P 100.00 Item #10000001002 S&P 100.00 Item #10000001002 Subtotal 200.00 Amount 200.00 Pay\Acct Type: COMP SALES & MARKE 200.00 Aviara Golf Club 10:51 AM (2) Feltz, Trent **Customer COPY** PARK HYATT AVlARA0 lliSORf, 001, cut• A S.~A House Charge Form -Name: ~ooel hXuQ\) Department :(p~~ :'l \\Yl Date: \~ 111\Q1 . Please 11st each person/title and purpose. Crt 'O!~ ~ qm~ ~ 1r,-"Cl -ii~ ~f;L1l -5oe.1PrL-M~o,~ I~ f,t..,~e,N(.L~ Tender Tune Examcle Micros TOR ~:ez & Calllring tertainment Enlllrtainlng CUen18 I OA&G Ent&rtalnment Entertaining Clients 3 OHR Entsrtafnmll[lt Entemilnlng Clients 4 0 Rooms Entertainment Entertaining Clients 5 D F&B Enll:rtalnment Entertaining Clients 6 D Etlgiooerfno Entertainment Entertaining Clients 7 D Spa Entertainment Entertaining Clients 8 D Tour Promo Baals Cllent ApprectatJon Certificates 10 D Fam Tnp Sal!!s Fam Trip/Mooting Planner/Site Visit 20 D HR Training New Hire ortent•llon, 21 Departmerrt Meetings Departmelll Outings, z;,_ D HR Social & Sports Holiday Party, Employee Awards Banquet 0 Rccrnatlon/ Bolt Entertafnlng Cllenls 26 Entertainment D Comp sales Incentive Complimentary per contract 28 □ Sal•s & G.!terin(I Staff Sales-Employee Dining 29 □A&G Staff MG-Employee Dining 31 □HFISt/ltf HR-Employee Dining 32 DAoomgStaff Rooms-Eml)loyeo Dlltlllg 33 OF&B Stal\' F&B Employea•0lnlng 84 D Engine&rinu Staff Englneerlno-Employea 35 Dlnlna □Spa Staff Spa-Employee Dining 36 □OTHER , Yf ~inn~tu,o --Date DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993Aviara Golf Club 7447 Batiqu1tos Dr Carlsbad, GA, 92011 760--603-6900 10/31/2022 Golf Shop Employee: 09 Johnny l Date: 10/31/2022 Z Number; 2 Ticket: 31855 8:43:09 AM **************** PURCHASE · · Oescript ion ************** --·-------________ Tota) S&P -·-------Item #10000001002 S&P Item #10000001002 S&P Item # I 0000001002 S&P ---.r~ ---••-•--•---100 .oo 100,00 100.00 100.00 It em # 1000000 1002 Sltbtota l Amount 400,00 ;ay\Acct Type: COMP ROOMS DV SETT :ii:ii -·---------------**Merchant c ·--·---------opy** PARK H"'f1'!:I 7' AV IARA" RiSORT< GOLF CLUB S. SPA House Charge Form Name:-::S1t,...,lr:\U'...6'2 ?._'3'il-r:s '-..) > .> I Department: ~<Qo......, > · Date: JoLJ> 1 /z '1-' Please list each person/title and purpose. 3/ 6 0 t...f!v-«.. :> ,4~ ~ec.0ver i,l :;., f=✓">--IN A-n,.. $,l+v'f or_;:,-Tender Tvlle Example Micros TDR D Sales & Catering Entertainment Entertaining Clients 1 □ A&G Entertainment Entertaining Clients 3 OHR Entertainment Entertaining· Clients 4 ;ii([Rooms Entertainment Entertaining Clients 5 □ F&B Entertainment Entertaining Clients 6 □ Engineering Entertaining Clients 7 Entertainment D Spa Entertainment Entertaining Clients 8 □ Tour Promo Sales Client Appreciation Certificates 10 □ Fam Trip Sales Fam Trip/Meeting Planner /Site Visit 20 D HR Training New Hire Orientation, 21 Department Meetings 0 HR Social & Sports Department Outings, Holiday Party, Employee 22 Awards Banquet D Recreation/Golf Entertaining Clients 26 Entertainment □ Comp Sales Incentive Complimentary per contract 28 □ Sales & Catering Staff Sales-Employee Dining 29 □A&G Staff A&G-Employee Dining 31 □ HR Staff HR-Employee. Qining 32 D Rooms Staff Rooms-Employee Dining 33 □ F&B Staff F&B Employee-Dining 34 □ Engineering Staff Engineering-Employee Dining 35 □'spa~ Spa-Employee Dining 36 p-(JTHER // .. "•-r r,..., ~"' Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Park Hyatt Aviara Hotel: Request Amount: $76,537.56 Paid For: Date Paid: Paid By: Request Description (attach supporting documentation, i.e., receipts): LPGA JTBC Classic F&B comp meals (remaining amount), Bill Economu Visit (Sales), Guy Nielson Aerospace Association Site Visit, Moore Family Visit (Sales), Mrvlstyle Photography, Ovation Travel Group Site, LPGA JTBC Classic Skybox, Minuteman Press, HHC Site Visit (Sales), Wedding Group Site (Sales), Nextdoor Advertising This is where the reimbursement check will be mailed: NAME OF PAYEE: Park Hyatt Aviara STREET ADDRESS: PO Box 202912 CITY, STATE & ZIP: Dallas, TX 75320 PREPARED BY: Austin Burt DATE: 10/05/2022 TITLE: _Assistant Director of Finance____________________ For OFFICE USE ONLY Approved By BID Manager: Date: Approved by CGLBID Board DATE ________Agenda Bill No. Resolution No. _ DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 □ PARK HYATT AVIARA GOLF MARKETING REIMBURSEMENT REQUEST Supplier Service Period Invoice Number Invoice Amount Gallus Golf 1/1/2022 9168 600.00 GolfNow 2/1/2022 INV00054444 287.50 GolfNow 1/1/2022 INV00053351 287.50 GolfNow 12/1/2021 INV00051052 402.50 Minuteman Press 1/13/2022 61374 48.49 Minuteman Press 1/13/2022 61376 48.49 Minuteman Press 2/3/2022 61576 227.43 Minuteman Press 3/2/2022 61835 327.56 Rogue 5 Media 2/1/2022 9699 3,600.00 Minuteman Press 3/22/2022 62070 423.32 Tim Cotroneo (Golf Writer)3/24-27/2022 N/A 200.00 Robert Kaufman (Golf Writer)3/24-27/2022 N/A 260.22 LPGA JTBC Classic F&B Checks 3/21-27/2022 N/A 71,229.24 Q1 Reimbursement from City of Carlsbad (36,923.00) Bill Economu Visit (Sales)5/4/2022 11531 400.00 Guy Nielson Aerospace Assoc Site 6/3/2022 14737 100.00 Moore Family Visit (Sales)6/17/2022 16188 200.00 Mrvlstyle Photography 5/7/2022 11817 200.00 Ovation Travel Group Site 4/15/2022 9309 627.00 LPGA JTBC Classic Skybox 4/5/2022 0002327-IN 10,054.69 Minuteman Press 3/2/2022 61832 132.52 Minuteman Press 4/6/2022 62249 423.32 Minuteman Press 4/29/2022 62514 708.84 Minuteman Press 5/23/2022 62757 796.14 Minuteman Press 5/31/2022 62839 967.37 Minuteman Press 6/1/2022 62847 967.37 Minuteman Press 6/21/2022 63102 1,209.07 The Golfers Journal 8/31/2022 455831 384.00 The Golfers Journal 7/12/2022 455792 384.00 Enjet Media 4/18/2022 1032 10,000.00 Minuteman Press 7/8/2022 63264 1,160.20 Minuteman Press 7/29/2022 63497 1,160.20 Minuteman Press 8/19/2022 63701 1,160.20 Minuteman Press 8/31/2022 63825 1,160.20 HHC Site Visit (Sales)7/8/2022 18776 150.00 Wedding Group Site (Sales)8/6/2022 22429 323.19 Nextdoor Advertising 9/7/2022 N/A 1,000.00 Nextdoor Advertising 9/14/2022 N/A 500.00 Nextdoor Advertising 9/21/2022 N/A 350.00 Nextdoor Advertising 8/2/2022 N/A 500.00 Nextdoor Advertising 7/8/2022 N/A 500.00 Total Reimbursement Request 76,537.56 Available CGLBID Balance 63,874.56 Balance Rolled Forward After Q3 2022 Reimbursement (12,663.00) DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ________ ., .......................................................................................................................................................................................................................................................... .. --------······························································································································································································································································ Invoice Date 8/31/2022 Invoice # 455831 Bill To Park Hyatt Aviara Resort, Golf Club & Spa Attn: Renny Brown 7447 Batiquitos Drive Carlsbad, CA 92011 P.O. No.Terms Net 10 Due Date 9/10/2022 Issue# Total Balance Due Payments/Credits Description Qty Rate Amount Issue TGJ 21 B2B 360 1.06667 384.00 $384.00 $384.00 $0.00 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 THE GOLFER'S JOURNAL • Invoice Date 7/12/2022 Invoice # 455792 Bill To Park Hyatt Aviara Resort, Golf Club & Spa Attn: Renny Brown 7447 Batiquitos Drive Carlsbad, CA 92011 P.O. No.Terms Net 10 Due Date 7/22/2022 Issue# Total Balance Due Payments/Credits Description Qty Rate Amount Issue TGJ 20 B2B 360 1.06667 384.00 $384.00 $384.00 $0.00 1105.50293210 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 THE GOLFER'S JOURNAL • Page 1 of 1 ENJET MEDIA, LLC 2211 Newcastle Ave Cardiff, CA 92007 matt@enjetmedia.com INVOICE BILL TO Emily Koch Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 USA INVOICE 1032 DATE 04/18/2022 TERMS Net 30 DUE DATE 05/18/2022 ACTIVITY DESCRIPTION QTY RATE AMOUNT VIDEO PRODUCTION DEPOSIT: Re-Grassing Video project.0.50 15,000.00 7,500.00 VIDEO PRODUCTION DEPOSIT: Drone (2) Days 0.50 3,000.00 1,500.00 VIDEO PRODUCTION DEPOSIT: Timelapse (2) Half Days 0.50 2,000.00 1,000.00 BALANCE DUE $10,000.00 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 3'1JET IVEDIA Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 63264 Invoice Date 7/8/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Rachel Walsh 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760.603.6900/6911direct Fax: 760-603-6803 Mobile Phone: 760-603-5140 Email: rachel.walsh@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 600 Park Hyatt Resort Guides July/ August 9 x 18, Tri-Fold (Job 92895)$1,076.75 Job Disposition: Deliver Invoice Subtotal:$1,076.75 Ca 2021 7.75% Tax Rate:$83.45 Invoice Total:$1,160.20 Balance Due:$1,160.20 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad 4301.50343510.20000 $1,160.20 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 63497 Invoice Date 7/29/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 600 Park Hyatt Resort Guides July/ August 9 x 18, Tri-Fold (Job 93236)$1,076.75 Job Disposition: Deliver Invoice Subtotal:$1,076.75 Ca 2021 7.75% Tax Rate:$83.45 Invoice Total:$1,160.20 Balance Due:$1,160.20 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad 4301.50343510.20000 $1,160.20 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@MinutemanPress.com Invoice Number 63701 Invoice Date 8/19/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 600 Park Hyatt Resort Guides July/ August 9 x 18, Tri-Fold (Job 93711)$1,076.75 Job Disposition: Deliver Invoice Subtotal:$1,076.75 Ca 2021 7.75% Tax Rate:$83.45 Invoice Total:$1,160.20 Balance Due:$1,160.20 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad $1,160.20 4301.50343510.20000 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@MinutemanPress.com Invoice Number 63825 Invoice Date 8/31/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 600 Park Hyatt Resort Guides September 9 x 18, Tri-Fold (Job 93875)$1,076.75 Job Disposition: Deliver Invoice Subtotal:$1,076.75 Ca 2021 7.75% Tax Rate:$83.45 Invoice Total:$1,160.20 Balance Due:$1,160.20 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad $1,160.20 4301.50343510.20000 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993Aviara Golf Club 74,n Batiquitos Dr Carlsbad, CA, 92011 760-603-6900 Golf Shop 07/08/2022 Employee: 02 Ryan Z Date: 07/08/2022 Z Number: 2 Ticket: 18776 fi: 10;07 AM ****************PURCHASE************** Description Total S&P 100,00 Item #10000001002 laylormacle TW set 46.40 Item #1320001004 NonTax Subtotal 100.00 Taxable Subtotal 46.40 Taxes 3.50 Amount 150.00 Pay\Acct Type: COMP SALES & MARKE 150.00 Aviara Golf Club 8:34 AM Stefano M1nale MRH TM *Bagtag* **Customer COPY** PARK HYATT AVlAR=---1 RESORT,~ GOlf CLUB & SPA Exam le Micros TOR Entertaining Clients □ A&G Entertainment Entertaining Clients 3 □ HR Entertainment Entertaining Clients 4 D Rooms Entertainment Entertaining Clients 5 D F&B Entertainment Entertaining Clients 6 □ Engineering Entertaining Clients 7 Entertainment D Spa Entertainment Entertaining Clients 8 □ Tour Promo Sales Client Appreciation 10 Certificates D Fam Trip Sales Fam Trip/Meeting 20 Planner/Site Visit D HR Training New Hire Orientation, 21 Department Meetings Department Outings, □ HR Social & Sports Holiday Party, Employee 22 Awards Banquet D Recreation/Golf Entertaining Clients 26 Entertainment □ Comp Sales Incentive Complimentary per 28 contract □ Sales & Catering Staff Sales-Employee Dining 29 □ A&G Staff A&G-Employee Dining 31 □ HR Staff HR-Employee Dining 32 □ Rooms Staff Rooms-Employee Dining 33 D Ff,B Staff F&B Employee-Dining 34 □ Engineering Staff [ngi n eeri ng-Em ployee 35 Dining D Spa Staff Spa-Employee Dining 36 □ OTHER ~•--~ DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE110659937flo) ~o s, 1 ~L1 vve.l>Cl, !ljtJ n;i, lj O-o\)f US/06/2022 Aviara Golf Club 7447 Bat1~uito5 Dr Ca1lsbnd, CA, 92011 760-603-6900 Go If Sl1op Employee: 08 Domin1~ Z Date: 00/06/2022 Z Number: 4 Ticket: 22429 I :18,00 PM *****•*'******** PURCHASE ***t****t•~••• Description Total S&P 100.00 )tern #10000001007 ~p 100.00 ltem n10000001002 Tay 1 o I Made Sott Response 44. 00 4 @ 11.00 Item #19160026001 Emp l oyer; Cost 1 10% 22 . 48 laylormade TW set 46.40 [tern #1320001004 Tay lormarle TW set 46.40 Item #1320001004 Nonlax Subtotal 200.00 Taxable Subtotal 136,SO Disc: Employee Cost 1 10% -22.48 Subtotal 314.12 Taxes 8.87 Amount 323 19 Pay\Acct Type: COMP SAlES ~ MARK~ 323.19 Av1ara Golf Club 11 :34 AM --------.......... __ -_ ... -_._ _ _, ___ --... -.... ·---(2) Prem MRH **CL1stomer COPY** Date 2022-09-07 15:12:27 Receipt # pi_3LfPvRC8BbUGBa9j1kZ5jH1K Account name Park Hyatt Aviara Resort Nextdoor, Inc. 420 Taylor St San Francisco, CA 94102 United States Amount Billed $1000 Billing method PREPAID DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 nextdoor Thank you for your business Receipt for your recent transaction Date 2022-09-14 17:56:07 Receipt # pi_3LhzofC8BbUGBa9j1izurdE3 Account name Park Hyatt Aviara Resort Nextdoor, Inc. 420 Taylor St San Francisco, CA 94102 United States Amount Billed $500 Billing method PREPAID DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 nextdoor Thank you for your business Receipt for your recent transaction Date 2022-09-21 16:07:59 Receipt # pi_3LkVShC8BbUGBa9j0BGuNbu a Account name Park Hyatt Aviara Resort Nextdoor, Inc. 420 Taylor St San Francisco, CA 94102 United States Amount Billed $350 Billing method PREPAID DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 nextdoor Thank you for your business Receipt for your recent transaction Date 2022-08-02 22:25:49 Receipt # pi_3LSTX5C8BbUGBa9j18UFOAz e Account name Park Hyatt Aviara Resort Nextdoor, Inc. 420 Taylor St San Francisco, CA 94102 United States Amount Billed $500 Billing method PREPAID DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 nextdoor Thank you for your business Receipt for your recent transaction Date 2022-07-08 22:05:09 Receipt # pi_3LJPINC8BbUGBa9j0XWz4Ub 3 Account name Park Hyatt Aviara Resort Nextdoor, Inc. 420 Taylor St San Francisco, CA 94102 United States Amount Billed $500 Billing method PREPAID DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 nextdoor Thank you for your business Receipt for your recent transaction Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Park Hyatt Aviara Hotel: Request Amount: $57,805.57 Paid For: Date Paid: Paid By: Request Description (attach supporting documentation, i.e., receipts): LPGA JTBC Classic F&B comp meals (remaining amount), Bill Economu Visit (Sales), Guy Nielson Aerospace Association Site Visit, Moore Family Visit (Sales), Mrvlstyle Photography, Ovation Travel Group Site, LPGA JTBC Classic Skybox, Minuteman Press This is where the reimbursement check will be mailed: NAME OF PAYEE: Park Hyatt Aviara STREET ADDRESS: PO Box 202912 CITY, STATE & ZIP: Dallas, TX 75320 PREPARED BY: Austin Burt DATE: 07/07/2022 TITLE: _Assistant Director of Finance____________________ For OFFICE USE ONLY Approved By BID Manager: Date: Approved by CGLBID Board DATE ________Agenda Bill No. Resolution No. _ DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 □ PARK HYATT AVIARA GOLF MARKETING REIMBURSEMENT REQUEST Supplier Service Period Invoice Number Invoice Amount Gallus Golf 1/1/2022 9168 600.00 GolfNow 2/1/2022 INV00054444 287.50 GolfNow 1/1/2022 INV00053351 287.50 GolfNow 12/1/2021 INV00051052 402.50 Minuteman Press 1/13/2022 61374 48.49 Minuteman Press 1/13/2022 61376 48.49 Minuteman Press 2/3/2022 61576 227.43 Minuteman Press 3/2/2022 61835 327.56 Rogue 5 Media 2/1/2022 9699 3,600.00 Minuteman Press 3/22/2022 62070 423.32 Tim Cotroneo (Golf Writer)3/24-27/2022 N/A 200.00 Robert Kaufman (Golf Writer)3/24-27/2022 N/A 260.22 LPGA JTBC Classic F&B Checks 3/21-27/2022 N/A 71,229.24 Q1 Reimbursement from City of Carlsbad (36,923.00) Bill Economu Visit (Sales)5/4/2022 11531 400.00 Guy Nielson Aerospace Assoc Site 6/3/2022 14737 100.00 Moore Family Visit (Sales)6/17/2022 16188 200.00 Mrvlstyle Photography 5/7/2022 11817 200.00 Ovation Travel Group Site 4/15/2022 9309 627.00 LPGA JTBC Classic Skybox 4/5/2022 0002327-IN 10,054.69 Minuteman Press 3/2/2022 61832 132.52 Minuteman Press 4/6/2022 62249 423.32 Minuteman Press 4/29/2022 62514 708.84 Minuteman Press 5/23/2022 62757 796.14 Minuteman Press 5/31/2022 62839 967.37 Minuteman Press 6/1/2022 62847 967.37 Minuteman Press 6/21/2022 63102 1,209.07 Total Reimbursement Request 57,805.57 Available CGLBID Balance 34,047.36 Balance Rolled Forward After Q2 2022 Reimbursement (23,758.21) DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993Aviara Golf Club 7447 Batiquitos Dr Carlsbad, CA, 9201 I 760-603-6900 Golf Shop 05/04/2022 Employee: 05 Alv1n Z Date: 05/04/2022 Z Number; 2 Ticket: 11531 9:36:22 AM ****H********.~* PURCHASE **+·~**-"**·~**** Descr1pt1on Total S&P 100 .00 Item #10000001002 S&P 100 .00 Item # 10000001002 S&P 100.00 Item #10000001002 S&P 100.00 Item #10000001002 Sub to ta 1 400. 00 Amount 400.00 Pay\Acct Type: COMP SALES & MARKE 400.00 Av1ara Golf Club 10: 17 AM ( 4) ,Ii m S 1 oan **Customer COPY** DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993G:,l~'~\.,~'v~ (_ --re, vJ \ o:>~OC,, ..)\ I 1.,, ~ 5f ~ffiara Golf Club _J{)~f>~ · 7447 Batiquitos Dr Carlsbad, CA, 92011 760-603-6900 Golt Shop 06/03/2022 Employee: 17 Cesar Z Date: 06/03/2022 Z Number: 1 Ticket: 14737 I :29:39 PM ~***************PURCHASE+***•+~**+*+** Description Tutal S&P 100.00 Item #10000001002 Subtotal 100.00 Amount 100.00 Pay\Accl Type: COMP SALES & MARKE 100.00 Av1ara Golf Club 12:42 PM ---· --, -------·---·----------· ---------·---**Guy Ni~lson** cknx2 **Customer Cop/** Aviara Golf Club 7447 Batiqu1tos Dr Carlsbad, CA, 92011 760-603-6900 Golf Shop 06/03/2022 Employee: 17 Cesar Z Date: 06/03/2022 Z Number: 1 Ticket: 14737 1 :29:39 PM **************** PURCHASE **+**~**+****i Description Total S&P 100.00 Item #10000001002 Subtotal 100.00 Amount 100.00 Pay\Acct Type: COMP SALES & MARKE 100.00 **Merchant COPY** DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993Aviara Golf Club 7447 Batiquitos Dr Carlsbad, CA, 92011 760-683-6900 Golf Shop 06/17/2022 Employee: 08 Dominic Z Date: 06/17/2022 Z Number: 1 Ticket: 16188 9:23:21 AM **************** PURCHASE ********H**** Description Total S&P · 100.00 Item #10000001002 S&P 100.00 Item #10000001002 Subtotal 200.00 Amount 200.00 Pay\Acct Type: COMP SALES & MARKE 200.00 Av i a ra Go H C 1 lit) 1 0 : 08 AM (2) Moore, Lance **Customer COPY** PARK HYATT AVIARAc -l..liOltT, (IOLf. CLUB A SPA , House Charge Form ,Name:Jbcwi_~\5:h . Depanment _h~ V... \(\ I l Date:_(JJn\_0 IJ • Please llst each person/title and purpose. ~~-qt .1 e 51 Tender Tvoe Examnle Micros TOA ~ales & Cal!lctng ntertafnment Entertaining Clients 1 □A&G Entertaimnent Entertaining. Cllents 3 □ HR Entertainment Entertaining C!ie£1ts 4 □ Rooms En1ertainrnent Entertaining Clients s ··-·~--o F&B Enrerlalnment Entertaining Clleots 6 □ Engineering Enlertalnlfl\l Cliun~ 1 Enterta!nment □ Spa Entartainment Entertaining Clients 8 D Tour Promo Sates Cllent Appreclatloo Certificates 10 □ Fam Trip Salas Fam Trip/ Mealing 20 Planner /Site Vlslt D HR Training New Hire Ort8fltat!on, 21 Oopartment Meetings Department Oullngs, □ IIR SoctaJ & Sports Holiday Party, Employee 22 Awards Banquet □ Recreation/Golf Entertalntno Clients 2B Entertainment 0 Comp Sales fnc~ntive Complimentary per 28 contract □ Sales & Catelin~ Staff Sales-Employee Dining 29 □A&G Staff A&G-Employee Dining 31 □ HR Stnfl HR-Employee Dining 32 --•--" □Rooms Staff Rooms·Employca Dining 33 OF&B Staff F&B Employee-Olnlng 34 D Engineering Slaff Engineering-Employee 36 Dinlna D Spa Staff Spa-Employee Dining 36 □OTHER /2 ¥1-• ---•-c ~inn~h,r ...........------" Date ~\\Cl\l'I. DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993Purpose: r a Deta Is Wednesday, June 15 Friday, June 17 I 1( r j 11 ll I Emil Koch & Rachel Walsh l'f\ltK IIYI\ I I /\Vl1\R.\" 111011, ODU ClUI & 1,A 2 Das The Moore Family -Kasey and Lance Moore will be joining us again for a Summer stay with their three children. Lance Moore is an 11 year NFL Veteran, Saints Hall of Farner, and Super Bowl 44 Champion. They will be experiencing the resort as part of our on-going marketing strategy to create awareness within their network. The Moore Family will be sharing stories on their feed throughout their stay, posting a static image in both Kasey and Lance Moore's feed, along with providing images and reels to Marketing following their experience. Arrival Dates Departure Dates Transportation Details Wednesday, June 15 Client The Moore Family I @kasey,moore & @lancemoore16 Schedule Friday, June 17 Arrival Date Wednesday, June 15, 4:00 pm Guests will arrive via own transportation. Departure Transportation Date Details Friday, June 17 Arriving via own transportation Reservations 11562336 Hosted two-night stay. Waived tax, valet & resort fee. Amenity ordered in Alice by Rachel in Marketing Valet/ Front Drive: Front Desk: Guest will arrive via own transportation. Please provide complimentary valet parking $200 daily dining credit F&B Engineering: Security: Please provide 2:00pm if possible. Thank you $200 daily dining credit Ember & Rye reservations 6/16 at 6:00 pm Complimentary round of golf 6: 17 at 10:08 am N/A N/A NIA DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993Aviara Golf Club 7447 Batiquitos Dr Carlsbad, CA, 92011 760-603-6900 Gol'f Shop 05/07/2022 Employee: 02 Ryan Z Date: 05/07/2022 Z NL1mber: 1 Ticket : 11817 7:05:30 AM ****************PURCHASE************** Description Total S&P Item #10000001002 S&P Item #10000001002 100.00 100.00 Subtotal 200.00 Amount 200 . 00 Pay\Acct Type: COMP SALES & MARKE 200.00 Aviara Golf Club 7: 25 AM (2) Wagg, See prepay notes **Customer C□PY** DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993,;,;·,>.:.•,;,;<,Ci'•'I M,)dia Contact: Emil Koch & Rachel Walsh l' l\ R K H Y A T T .AV I I\ R A"' Length o"f S,tay: 2 Das Vince Lee -Mr. Lee is a social media influencer and luxury content creator with a reach of over 105k followers from the LA market. Vince Lee has a focus on luxury products and travel and has partnered with Park Hyatt Aviara as a content creator and will be on property with his family on a quarterly basis. Brandon Wagg -As part of our on-going Marketing efforts, we hosted a giveaway with TV personality @thetravelmom. Brandon will be staying at the resort as the giveaway winner with several hosted experiences. Arrival Dates Departure Dates Transportation Details Friday, May 6 Sunday, May 8 Client Arrival Date Guests will arrive via own transportation. Departure Date Transportation Details Reservations Vince Lee I @mrvlstyle I105k Friday, May 6, 2:00 pm Sunday, Maya Arriving via own transportation 26413013 Hosted two-night stay. Waived tax, valet & resort fee. Amenity ordered in Alice by Rachel in Marketing Brandon Wagg I Giveaway Winner ** Photo unavailable Friday, May 6, 4:00 pm Sunday, Maya Arriving via own transportation 51281851 Hosted two-night stay. Waived tax, valet & resort fee. Amenity ordered in Alice by Rachel Valet / Front Drive: Front Desk: F&B in Marketing Guest will arrive via own transportation. Please provide complimentary valet parking Vince Lee -$200 daily dining credit+ Complimentary room service (breakfast for one day) Brandon Wagg -Top Golf Swing Suite Reservation 5/6 at 6:30pm -Hosted by Marketing Vince Lee -Dining reservations at Ponto Lago at 6:30 pm -Utilize dining credit -Mother's Day Brunch Reservations at Ember & Rye at 10:30am -Hosted by Marketing -Complimentary room service (breakfast) for one day -Hosted by Marketing Brandon Wagg -Top Golf Swing Suite Reservation 5/6 at 6:30pm -Hosted by Marketing DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993·-... ""-PARK HYATT AVIARAO ......,.. ... ~ •••••o •H ll'llSOlitT, OOLf ca.ua 8a SPn House Charge Form Name:_ fo'Cl.C.:ru.\ ~w:i~ Department ~~ro ~~ ---Date: D \::3\ f\Q "'"' L i Please list each person/title and purpose. \1<'£11\rf~ \iJ),Cf\ · C\.\\l£C,h'.JG:\~ \,)\\"aL 0m lii ~ ~i;: ~\~C . -· __ r Tonder Tvoe Exaf!1Ule Micros TOR ~es & Catertng ortainment Entartainll1i] Clia11ts 1 ·---D/\&G Entertainment Enl.tlrtaining Clients 3 -o HR En tartar nment EmertaJolng Cfienis 4 □ Rooms Entertainment Entertaining Clients 5 ""~'"•·-D F&B Entertainment Entertaining Clients 6 -~----0 Englnoar!ng EntertalnlOI) Gllenls 7 Entertafmnent -.. -.. , -··--0 Spa Entertainment Entertaining C\ierrts 8 -----···· --.. □Tour l'romo Sales Client Appreciation Certificates 10 ----·-· ---.. -,-·---0 Fam Trtp Sales Fam Trip/Meeting 20 Planner/Site Vlslt D HR lialnlng New Hire Ortenmtion, 21 Departmont Meetings ----•'"''" ___ 0 HR Snclal & Sports Department Outings, Holiday Party, Employee 22 Awards Banquet □ Rs~raatkm/G1>lf Enter1alnlng Clie.nts 26 Entertalomont ... □ Comp sates Incentive Complimentary per 28 cantmct D Sales & catering Staff Sales-Emplayee Dining 29 ..• , □A&GStall A&G-Employee Dining 31 □HR Staff HR-Employ~ Dining 32 □Rooms Staff Rooms-Employee Dining 33 □ F&BStaff F&B Employee·Dlnlng 34 ·---·-D Engineartng Staff Engineering-Employee Dinlna 35 □Spa Staff ., 3lla·Employee Dining 36 D OTHER /).__.,. .. -1 s;.7"\ / --Dalo 1i \\\ \'l.'L DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE1106599300AT\oJ l~f)i~fL GQC>vf S11'8 10~f 12CfiorJ 04/15/2022 Aviara Golf Club 7447 Batiquitos Dr Carlsbad, CA, 92011 760-603-6900 Golf Shop Employee: 08 Dominic Z Date: 04/15/2022 Z Number: 2 Ticket : 9309 7:52:27 AM **************** PURCHASE **:i'*********** Description Total S&P 100.00 Item #10000007002 S&P 100.00 Item #10000001002 S&P 100.00 Item #10000001002 S&P 100.00 Item #10000001002 Tay lo rmade TW set 185 . 60 4 @ 46 .40 Item #1320001004 IMPERIAL VISORS 50. 12 2@ 25,06 Item #268824004 Percentage -Key In -25.06 Non Tax Subtotal 400. 00 Taxab·le Subtotal 235.72 Disc: Percentage -Key In -25.06 Subtotal 610.66 Taxes 16.34 Amount 627 .00 Pay\Acct Type: COMP SALES & MARKE 627.00 Aviara Golf Club 8:15 AM ·•-----------------------------·------···'--(4) David Axelrod-MRH **Customer C□PY** \ INVOICE Invoice Number:0002327-IN Customer Number:00-PARKHYA Park Hyatt Aviara Resort Attn: Rachel McCoy 7100 Aviara Resort Dr Carlsbad, CA 92011 Description Amount Invoice Date: 4/5/2022 Invoice Due Date: Upon Receipt Skybox F&B - 25 people/day, Thursday - Sunday, $75++/person 10,054.69 10,054.69USD Invoice Total: Payable on or before Due Date Please remit payment to LTPO: LPGA Tournament Properties One, LLC 100 International Golf Drive Daytona Beach, FL 32124 4301.50381310.10000 $10,054.69 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 LPGA. Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 61832 Invoice Date 3/2/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 50 Park Hyatt Resort Guides 9 x 18, Tri-Fold (Job 90255)$122.99 Job Disposition: Deliver Invoice Subtotal:$122.99 Ca 2021 7.75% Tax Rate:$9.53 Invoice Total:$132.52 Balance Due:$132.52 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad 4301.50273210.20000 $132.52 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 62249 Invoice Date 4/6/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 200 Park Hyatt Resort Guides 9 x 18, Tri-Fold (Job 90845)$392.87 Job Disposition: Deliver Invoice Subtotal:$392.87 Ca 2021 7.75% Tax Rate:$30.45 Invoice Total:$423.32 Balance Due:$423.32 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad 4301.50273210.20000 $423.32 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 62514 Invoice Date 4/29/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 350 Park Hyatt Resort Guides 9 x 18, Tri-Fold (Job 91444)$657.86 Job Disposition: Deliver Invoice Subtotal:$657.86 Ca 2021 7.75% Tax Rate:$50.98 Invoice Total:$708.84 Balance Due:$708.84 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad 4301.50273210.20000 $708.84 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 62757 Invoice Date 5/23/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 400 Park Hyatt Resort Guides 9 x 18, Tri-Fold (Job 91977)$738.88 Job Disposition: Deliver Invoice Subtotal:$738.88 Ca 2021 7.75% Tax Rate:$57.26 Invoice Total:$796.14 Balance Due:$796.14 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad 4301.50273210.20000 $796.14 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 62839 Invoice Date 5/31/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 1 22" x 28" Poster (Job 92088)$25.00 Job Disposition: Deliver 500 Park Hyatt Resort Guides 9 x 18, Tri-Fold (Job 92089)$897.79 Job Disposition: Deliver Invoice Subtotal:$922.79 Ca 2021 7.75% Tax Rate:$71.52 Invoice Total:$994.31 Balance Due:$994.31 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad 4301.50343510.20000 $994.31 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 62847 Invoice Date 6/1/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 500 Park Hyatt Resort Guides 9 x 18, Tri-Fold (Job 92150)$897.79 Job Disposition: Deliver Invoice Subtotal:$897.79 Ca 2021 7.75% Tax Rate:$69.58 Invoice Total:$967.37 Balance Due:$967.37 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad 4301.50343510.20000 $967.37 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 63102 Invoice Date 6/21/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Rachel Walsh 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760.603.6900/6911direct Fax: 760-603-6803 Mobile Phone: 760-603-5140 Email: rachel.walsh@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 625 Park Hyatt Resort Guides July 9 x 18, Tri-Fold (Job 92663)$1,122.11 Job Disposition: Deliver Invoice Subtotal:$1,122.11 Ca 2021 7.75% Tax Rate:$86.96 Invoice Total:$1,209.07 Balance Due:$1,209.07 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad 4301.50343510.20000 $1,209.07 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Park Hyatt Aviara Hotel: Request Amount: $77,942.25 Paid For: Date Paid: Paid By: Request Description (attach supporting documentation, i.e., receipts): Gallus Golf, GolfNow, Minuteman Press, Rogue 5 Media, Tim Cotroneo (Golf Writer), Robert Kaufman (Golf Writer), LPGA JTBC Classic F&B comp meals This is where the reimbursement check will be mailed: NAME OF PAYEE: Park Hyatt Aviara STREET ADDRESS: PO Box 202912 CITY, STATE & ZIP: Dallas, TX 75320 PREPARED BY: Austin Burt DATE: 04/07/2022 TITLE: _Assistant Director of Finance____________________ For OFFICE USE ONLY Approved By BID Manager: Date: Approved by CGLBID Board DATE ________Agenda Bill No. Resolution No. _ DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 □ PARK HYATT AVIARA GOLF MARKETING REIMBURSEMENT REQUEST Supplier Service Period Invoice Number Invoice Amount Gallus Golf 1/1/2022 9168 600.00 GolfNow 2/1/2022 INV00054444 287.50 GolfNow 1/1/2022 INV00053351 287.50 GolfNow 12/1/2021 INV00051052 402.50 Minuteman Press 1/13/2022 61374 48.49 Minuteman Press 1/13/2022 61376 48.49 Minuteman Press 2/3/2022 61576 227.43 Minuteman Press 3/2/2022 61835 327.56 Rogue 5 Media 2/1/2022 9699 3,600.00 Minuteman Press 3/22/2022 62070 423.32 Tim Cotroneo (Golf Writer)3/24-27/2022 N/A 200.00 Robert Kaufman (Golf Writer)3/24-27/2022 N/A 260.22 LPGA JTBC Classic F&B Checks 3/21-27/2022 N/A 71,229.24 Total Reimbursement Request 77,942.25 Available CGLBID Balance 36,095.63 Balance Rolled Forward After Q1 2022 Reimbursement (41,846.62) DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 Thank You For Your Business! Gallus Golf LLC 237 A St PMB 82814 San Diego, CA 92101 US INVOICE INVOICE #9168 DATE 01/01/2022 DUE DATE 01/31/2022 TERMS Net 30 BILL TO Austin Burt Aviara Golf Club 7100 Aviara Resort Drive Carlsbad, CA 92011 USA PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. ACTIVITY QTY RATE AMOUNT Mobile AppQuarterly Mobile App Invoice 1 600.00 600.00 All prices in USD Please include the invoice number on your check If you have any questions about this invoice, please contact us at accounting@gallusgolf.com BALANCE DUE $600.00 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 • gall us golf Account Number: A00003753 Account Balance: $2,672.50 Account Currency: USD Page 1 of 1 Aviara Golf Club Renny Brown 7447 Batiquitos Dr Carlsbad, California 92011 United States Invoice Summary Invoice Number INV00054444 Invoice Date 02/03/2022 PO Number Invoice Total $1,982.50 Due Date 03/05/2022 Invoice Balance $1,982.50 IMPORTANT: Please identify remittance/payment with this Inv Number: INV00054444 If you have questions, please notify your sales representative and/or email AR@GolfChannel.com. USAGE SUMMARY (if applicable) Location Description Period Quantity Rate Total CHARGES Product Charge Description Service Period Subtotal Tax TOTAL Tech - EZ Tee Pro EZTee Pro 02/01/22 - 02/28/22 $970.00 $0.00 $970.00 Website/Email Hosting - EZ EZEngage Marketing 02/01/22 - 02/28/22 $287.50 $0.00 $287.50 Tech - EZ Suite Subscription & Support EZSuite 02/01/22 - 02/28/22 $725.00 $0.00 $725.00 Customer Payment Portal: https://paymentsportal.golfnow.com Discounts $0.00 OR Invoice Total $1,982.50 Payments / Credits Invoice Balance $1,982.50 Mail Remit To: GolfNow PO Box 742569 Atlanta, GA 30374-2569 Wire/ACH Payment To: Bank of America Wire ABA Routing No.: 026009593 ACH Routing No.: 111000012 Bank Acct No: 4427779172 International SWIFT Code: BOFAUS3N Account Name: Aviara Golf Club Account No: A00003753 Account Balance $2,672.50 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 N~W Invoice: INV00054444 Due: 2022-03-05 0 Thank You! Your payment number is P-00026913. Your payment of S1.982.50 has been received on 2022-03-03. Your payment reference id is 821228861548949791. - Account Number: A00003753 Account Balance: $690.00 Account Currency: USD Page 1 of 1 Aviara Golf Club Renny Brown 7447 Batiquitos Dr Carlsbad, California 92011 United States Invoice Summary Invoice Number INV00053351 Invoice Date 01/05/2022 PO Number Invoice Total $287.50 Due Date 02/04/2022 Invoice Balance $287.50 IMPORTANT: Please identify remittance/payment with this Inv Number: INV00053351 If you have questions, please notify your sales representative and/or email AR@GolfChannel.com. USAGE SUMMARY (if applicable) Location Description Period Quantity Rate Total CHARGES Product Charge Description Service Period Subtotal Tax TOTAL Website/Email Hosting - EZ EZEngage Marketing 01/01/22 - 01/31/22 $287.50 $0.00 $287.50 Customer Payment Portal: https://paymentsportal.golfnow.com Discounts $0.00 OR Invoice Total $287.50 Payments / Credits Invoice Balance $287.50 Mail Remit To: GolfNow PO Box 742569 Atlanta, GA 30374-2569 Wire/ACH Payment To: Bank of America Wire ABA Routing No.: 026009593 ACH Routing No.: 111000012 Bank Acct No: 4427779172 International SWIFT Code: BOFAUS3N Account Name: Aviara Golf Club Account No: A00003753 Account Balance $690.00 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 N~W Invoice: INV00053351 Due: 2022-02-04 0 Thank You! You r payment number is P-00026912. Your payment of S287.50 has been received on 2022-03-03. Your payment reference id is 821316822476773267. - Account Number: A00003753 Account Balance: $402.50 Account Currency: USD Page 1 of 1 Aviara Golf Club Renny Brown 7447 Batiquitos Dr Carlsbad, California 92011 United States Invoice Summary Invoice Number INV00051052 Invoice Date 12/03/2021 PO Number Invoice Total $402.50 Due Date 01/02/2022 Invoice Balance $402.50 IMPORTANT: Please identify remittance/payment with this Inv Number: INV00051052 If you have questions, please notify your sales representative and/or email AR@GolfChannel.com. USAGE SUMMARY (if applicable) Location Description Period Quantity Rate Total CHARGES Product Charge Description Service Period Subtotal Tax TOTAL Website/Email Hosting - EZ EZEngage Marketing 12/01/21 - 12/31/21 $287.50 $0.00 $287.50 Website/Email Hosting - EZ EZEngage Marketing 11/19/21 - 11/30/21 $115.00 $0.00 $115.00 Customer Payment Portal: https://paymentsportal.golfnow.com Discounts $0.00 OR Invoice Total $402.50 Payments / Credits Invoice Balance $402.50 Mail Remit To: GolfNow PO Box 742569 Atlanta, GA 30374-2569 Wire/ACH Payment To: Bank of America Wire ABA Routing No.: 026009593 ACH Routing No.: 111000012 Bank Acct No: 4427779172 International SWIFT Code: BOFAUS3N Account Name: Aviara Golf Club Account No: A00003753 Account Balance $402.50 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 N~W Invoice: INV000S 1052 Due: 2022-01-02 0 Thank You! Your payment number is P-00026911. Your payment of S402.50 has been received on 2022-03-03. Your payment reference id is 820261291294401179. - Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 61374 Invoice Date 1/13/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 1 22" x 28" LPGA JTBD Classic Poster (Job 88877)$45.00 Job Disposition: Deliver $3.49 $48.49Invoice Total: $45.00 Ca 2021 7.75% Tax Rate: Invoice Subtotal: Balance Due:$48.49 Thank you for your business! Minuteman Press, Carlsbad 2.0000% interest per month on past-due invoices. DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 61376 Invoice Date 1/13/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 1 22" x 28" LPGA JTBD Classic Poster (Job 88997)$45.00 Job Disposition: Deliver $3.49 $48.49Invoice Total: $45.00 Ca 2021 7.75% Tax Rate: Invoice Subtotal: Balance Due:$48.49 Thank you for your business! Minuteman Press, Carlsbad 2.0000% interest per month on past-due invoices. DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 61576 Invoice Date 2/3/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Rachel Walsh 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760.603.6900/6911direct Fax: 760-603-6803 Mobile Phone: 760-603-5140 Email: rachel.walsh@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 100 Park Hyatt Resort Guides 9 x 18, Tri-Fold (Job 89260)$211.07 Job Disposition: Deliver Invoice Subtotal:$211.07 Ca 2021 7.75% Tax Rate:$16.36 Invoice Total:$227.43 Balance Due:$227.43 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad $227.43 4301.50343510.20000DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 61835 Invoice Date 3/2/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 150 Park Hyatt Resort Guides 9 x 18, Tri-Fold (Job 90270)$304.00 Job Disposition: Deliver Invoice Subtotal:$304.00 Ca 2021 7.75% Tax Rate:$23.56 Invoice Total:$327.56 Balance Due:$327.56 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Bill To: Park Hyatt Aviara 7100 Aviara Resort Dr. Carlsbad CA 92011 Invoice Item Description Quantity Rate Amount Golfing SoCal Magazine 2022 Print advertising package with Golfing Southern California Magazine, Golfing Palm Springs Magazine, Golfing Nevada Magazine, and Las Vegas Golf & Leisure Magazine 2022 3,600.00 3,600.00 0.00 0.00 $3,600.00 Date 02/01/22 Rogue 5 Media, Inc. 11700 W Charleston Blvd #170-524 Las Vegas NV 89135 Invoice No. 9699 Total Due Date 02/28/22 Payments/Credit s $0.00 Balance Due $3,600.00 702-812-6126 heidi@rogue5media.com $3,600.00 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 I Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 / Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@minutemanpress.com Invoice Number 62070 Invoice Date 3/22/2022INVOICE Bill to:Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Ship to:Park Hyatt Aviara Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Email: emily.koch@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, MINUTEMAN PRESS CARLSBAD WILL GIVE YOU A FREE QUOTE! FROM PENS to STICKERS to BROCHURES to LARGE SIGNS! CALL US ANYTIME!! 760-438-9556 200 Park Hyatt Resort Guides 9 x 18, Tri-Fold (Job 90595)$392.87 Job Disposition: Deliver Invoice Subtotal:$392.87 Ca 2021 7.75% Tax Rate:$30.45 Invoice Total:$423.32 Balance Due:$423.32 2.0000% interest per month on past-due invoices. Thank you for your business! Minuteman Press, Carlsbad DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ■ Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Park Hyatt Aviara Resort 7100 Aviara Resort Drive Carlsbad, CA 92011 Tel: 760.448.1234 Fax: 760.603.6801 parkaviara.hyatt.com INVOICE Tim Cotroneo Park Hyatt Aviara Carlsbad CA 92011 Room No. 0401 Arrival 03-24-22 Departure 03-27-22 Confirmation No. 5112505603 Folio Window 1 Group Name Folio No.525448 Date Description Charges Credits 03-24-22 - In Room Dining Lunch CHECK# 309103 46.98 03-24-22 - Ponto Lago Dinner Food CHECK# 104509 70.27 03-24-22 - Lobby Lounge Dinner Beverage CHECK# 179326 11.62 03-24-22 Comp Services - Sales -200.00 03-25-22 - In Room Dining Breakfast Food CHECK# 309133 45.66 03-25-22 - Water's Edge Lunch Food CHECK# 323569 25.55 03-26-22 - Ponto Lago Breakfast Food CHECK# 104616 42.71 03-26-22 - Water's Edge Lunch Food CHECK# 323642 33.02 03-27-22 Visa XXXXXXXXXXXX2223 XX/XX 75.81 Total 75.81 75.81 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges.THANK YOU FOR CHOOSING THE PARK HYATT AVIARA RESORT Our goal is to provide every guest with an exceptional stay, and we are interested in receiving feedback regarding your experience. Please do not hesitate to contact us for any further assistance you may require e-mail: sanpa.reservations@hyatt.com For inquiries concerning your bill please call 855-869-0846 Please remit payment to: Park Hyatt Aviara Resort PO Box 202912 Dallas, TX 75320 World of Hyatt Summary Membership: XXXXXX581G Bonus Codes: Qualifying Nights: 0 Eligible Spend: 163.51 Redemption Eligible: 36.31 Summary Invoice, please see front desk for eligibility details. DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 PARK HYATT AVIARA& RES O RT Park Hyatt Aviara Resort 7100 Aviara Resort Drive Carlsbad, CA 92011 Tel: 760.448.1234 Fax: 760.603.6801 parkaviara.hyatt.com INVOICE Robert Kaufman Park Hyatt Aviara Carlsbad CA 92011 Room No. 0403 Arrival 03-24-22 Departure 03-27-22 Confirmation No. 5112505604 Folio Window 1 Group Name Folio No.525497 Date Description Charges Credits 03-24-22 - Ponto Lago Dinner Food CHECK# 104519 70.26 03-24-22 - Lobby Lounge Dinner Beverage CHECK# 179334 12.78 03-24-22 Comp Services - Sales -200.00 03-25-22 - Ponto Lago Breakfast Food CHECK# 104523 46.95 03-25-22 - Water's Edge Lunch Food CHECK# 323559 37.33 03-25-22 Comp Services - Sales -200.00 03-26-22 - Ponto Lago Breakfast Food CHECK# 104619 46.95 03-26-22 Comp Services - Sales -200.00 03-27-22 - Ponto Lago Breakfast Food CHECK# 104754 45.95 03-27-22 Comp Services - Sales 339.78 Total 0.00 0.00 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges.THANK YOU FOR CHOOSING THE PARK HYATT AVIARA RESORT Our goal is to provide every guest with an exceptional stay, and we are interested in receiving feedback regarding your experience. Please do not hesitate to contact us for any further assistance you may require e-mail: sanpa.reservations@hyatt.com For inquiries concerning your bill please call 855-869-0846 Please remit payment to: Park Hyatt Aviara Resort PO Box 202912 Dallas, TX 75320 World of Hyatt Summary Membership: XXXXXX697A Bonus Codes: Qualifying Nights: 0 Eligible Spend: 173.50 Redemption Eligible: -35.50 Summary Invoice, please see front desk for eligibility details. DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 PARK HYATT AVIARA& RES O RT CHECK DATE RETAIL FOOD FOOD COST RETAIL BEVERAGE BEVERAGE COST SERVICE CHARGE TOTAL EXPENSE 17389 3/21/2022 3,851.00$ 943.50$ -$ -$ 847.22$ 1,790.72$ 17390 3/21/2022 100.00$ 24.50$ -$ -$ 22.00$ 46.50$ 17391 3/21/2022 10,339.00$ 2,533.06$ -$ -$ 2,274.58$ 4,807.64$ 168921 3/23/2022 1,920.00$ 470.40$ 1,218.00$ 208.28$ 627.60$ 1,306.28$ 17304 3/24/2022 7,250.00$ 1,776.25$ -$ -$ 1,450.00$ 3,226.25$ 179264 3/24/2022 1,015.00$ 248.68$ 396.00$ 67.72$ 282.20$ 598.59$ 179451 3/24/2022 1,359.00$ 332.96$ 396.00$ 67.72$ 351.00$ 751.67$ 504043 3/26/2022 22,960.00$ 5,625.20$ -$ -$ 5,051.20$ 10,676.40$ 504044 3/26/2022 22,680.00$ 5,556.60$ -$ -$ 4,989.60$ 10,546.20$ 504045 3/26/2022 23,480.00$ 5,752.60$ -$ -$ 5,165.60$ 10,918.20$ 504046 3/26/2022 21,520.00$ 5,272.40$ -$ -$ 4,734.40$ 10,006.80$ 504047 3/26/2022 17,800.00$ 4,361.00$ -$ -$ 3,916.00$ 8,277.00$ 504048 3/27/2022 17,800.00$ 4,361.00$ -$ -$ 3,916.00$ 8,277.00$ LPGA TOTAL S&P 71,229.24$ DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 Park H y att Av iara Past Day Check Report Banquets (2022-03-21) Printed:2022°04~04 15:48:56 (Burt Auslin) Check#: 117389 Table#: 1 Cover: 0 Open: 2022-03-21 17:04:11 CARRILLO ALEJANDRO Member Name: Member#: Item Name .... Oty_ .. 1tem.Total SODA 13 91.00 BAN.<::l~E::!f°."9.Q'?. _ 94 3,760.00. Sub-total: 3,851.00 339 •T CornpSaleslncent: -3,851 .00 Service Cl1arge: 847.22 Check Total: 847.22 Close: 2022~03-21 '17:07:03 CARRILLO ALEJANDRO Amou nt Tips Changies 339 "T-CompSaleslnc 84 7.22 0.00 0.00 •• END O F REPORT •• Park Hyatt Aviara Past Day Check Report B anquets (202.2-03-21) Printed:2022°04-04 15:55:33 (Burt Austin) Check#: 17390 Table#: 1 Cover: 0 Open: 2022-03-21 17:08 48 CARRILLO ALEJANDRO Member Name: Member#: Item Name ........ Oty_.ltem .Total. BANQUET FOOD 1 100.00 ·························································-Sub-tota l: 100.00 ')".),(). *T ("',.,...,....,.,c, ...... 1,.,-1 ..... ,., .... -1---1 nn nn DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ss::i • 1 1._;omp:sa1es1ncent: Service Charge: Check Total: -l UU.UU 22.00 22.00 Close: 2022-03-2 1 17:09:15 CARRILLO ALEJANDRO Amount Tips Changes 339 •T-CompSaleslnc 22.00 0.00 0.00 .. END OF REPORT•• Park Hy att Aviara Past Day Check R eport Banquets (2022-03-21) Printed:2022-04-04 15:50:37 (Burt Austin) Check#: 17391 Table#: 1 Cover: 0 Open: 2022-03-21 17:25:04 CARRILLO ALEJANDRO Member Name: Member#: Item Name SODA BANQUET FOOD Qty 21 196 Sub-total: 339 •T CompSaleslncent Service Charge: Check Total: Item Total 147.00 10,192.00 10,339.00 -10,339.00 2,274.58 2,274.58 Close: 2022-03-21 17:25:34 CARRILLO ALEJANDRO Amount Tips Changes 339 "T-CompSaleslnc 2,274.58 0.00 0.00 •• END OF REPORT •• Park Hy att Aviara Past Day Check Report Ember& Rye (2022-03-23) Prin.':.ed:2022-04---07 OS:5 1:41 (Bt.1rtAustin) Check#: 168921 Table#: 5 Cover. 14 Open: 2022-03-23 17:53:52 MURILLO LOUIS MICHAEL Member Name: Member#: Item Name Qty Item Total Ember Croissant 15 0.00 Still Water Large 7 84.00 Sparkling Water Large 7 84.00 Caesar Salad of Sorts 6 108.00 Epic Snack Tower(SB) 3 486.00 Com Creme Brulee 3 21.00 Sherry Glazed 3 27.00 Mushrooms BBQ Carrots(G) 3 24.00 Thor s Hammer Cut 2 360.00 • BLUE • Don1 Make ~tnrm Ar-o::akor r.ut ?Fi.fl 00 Titos 1 18.00 • Club Soda • Lime Hendricks 1 18.00 • Tonic Water Hendricks 1 18.00 • Tonic Water Four Roses Bourbon 1 18.00 • SLargeRock Smoking Ember 2 48.00 Not Too Old Fashioned 1 22.00 Not Too Old Fashioned 1 22.00 Stella Artois 1 8.00 Stella Artois 1 8.00 Scrimshaw Pilsner 1 10.00 Domaine Fouassier 2 50.00 Glass PalZ & Hall 1 22.00 Chardonnay -Dutton Ranch Chaos Theory, Blend 2 40.00 Glass WM ellall Lane Pino! 1 21.00 Noir WM ellall Lane Pino! 1 21.00 Noir Rassi Cab BTG 1 18.00 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 U lUIIII O IC'CU\C'I VUl £UV.UV Rassi Cab BTG 3 54.00 • Medium Well Kith & Kin Cab Bottle 1 94.00 • Don't Make 508 Dornaine 1 98.00 Scarlett's Chicken 3 93.00 Fouassier Francese 842 Frank Family 3 396.00 Potato Puree 3 27.00 Cabernet Chilean Seabass 3 186.00 937 Prunotto Nebbiolo 2 156.00 Chocolate Mousse 4 56.00 ~<111ghe BTL r..:irrot r..:ikP. s ~ndwir.h 4 4!l 00 S\lb totol: 3,138.00 Basque Cheesecake 4 56.00 301 'T Sales/Cater Ent: -3,138.00 Ketel One 1 20.00 Gratuity: 627.60 • no olives Check Total: 627.60 • SMartini • Dry Close: 2022-03-23 21:11:07 MURILLO • Up LOUIS MICHAEL Ketel One 20.00 Amount Tips • no olives 301 'T-SalesCat Ent • SMartini • Dry 627.60 0.00 • Up .. END OF REPORT•• nos 18.00 • Club Soda •ume P ark Hyatt Aviara Past D ay Ch eck R eport B anquets (2022-03-24) Printed:2022-04-04 15:53:53 (Burt Austin) Check#: 17304 Table#: 1 Cover. 0 Open: 2022-03-24 19:40:40 CARRILLO ALEJANDRO Member Name: Member#: Item Name .BANQUET COFFEE BANQUET FOOD BANQUET FOOD BANQUET FOOD Qty 5 100 100 100 Sub-total: 301 'T Sales/Cater Ent: Gratuity: Check Total: Item Total 550.00 2,200.00 2,500.00 2,000.00 7,250.00 -7,250.00 1,450.00 1,450.00 Close: 2022-03-24 19:42:05 CARRILLO ALEJANDRO Amount Tips Changes 301 •T-SalesCat Ent 1,450.00 0.00 0.00 •• END OF REPORT •• Park HyattA,i ara Past Day Check Report P acific Point (2022-03-24) Trtos Printed:.2022~4-07 08:56:49 (BvrtAu:stin) Check#: 179264 Table#: 53 Cover. 12 Open: 2022-03-24 12:02:56 Dahrouj Pierre Member Name: Member#: Item Name Qty Item r ota I Still water Large 2 24.00 • Club Soda •ran • SRocks Trtos • SBloody Mary Trtos • Club Soda •ran • SRocks Trtos • Club Soda • Don't Mal<e •ran 2 Changes 0.00 20.00 20.00 20.00 40.00 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 Sparkling Water Large 2 24.00 Tuna Poke Bowl 7 175.00 • WMe Rioe for Poke w Charcoal Lemonade 1 18.00 w Charcoal Lemonade 2 36.00 Cllippert>ec Fries 8 64.00 • DONT MAKE ALL Roas1ed Moclli Carrot 8 120.00 Wagyu Tatakl 9 234.00 Brisket Gnlled Clleese 8 168.00 Clllcken Bao Buns 8 152.00 Trtos 2 40.00 • SBloody Mary T~os 1 20.00 • Clut> Soda •Tall • SRocks Hos 1 20.00 • Clut> Soda •Tall • SRocks Park Hyatt Aviara Past D ay Check R ep ort Pacific Point (2022-03-25) Printed:2022-04-07 08:58:01 (Burt Austin) Check#: 179451 Table#: 53 Cover: 21 Open: 2022--03-25 16:53:34 Dahrouj Pierre Member Name: Member#: Item Name Qty Item Total Still Water Large Sparkling Water Large Organic Lettuce Chipperbec Fries Roasted Mochi Carrot Brisket Grilled Cheese 4 48.00 6 72.00 21 315.00 21 168.00 21 315.00 21 441.00 • DONT MAKE ALL GG2 Mount Oeautiful 3 506 Sabine Rose 1 Chaos Theory Blend 2 Sub-total: 301 "T Sales/Cater Ent: Gratuity: Check Total: 174.00 66.00 156.00 1,755.00 -1,755.00 351.00 351.00 Close: 2022-03-25 19:26:41 Dahrouj Pierre Amount Tips Changes 301 "T-SalesCat Ent 351.00 0.00 0.00 -END OF REPORT ~ Park Hy att Aviara P ast Day Check R eport. B anquets (2022-03-26) Printed:2022-04-04 15:58:57 (Burt Austin) Check#: 504043 Table#: 1 Cover: 0 Ooen: 2022-03-26 2 1:55:06 CARRILLO • SRocks 200 Avissi Brut 2 100.00 552 Mount Beautiful 2 116.00 Sub-total: 1,411.00 301 •T Sales/Cater Ent: -1,411.00 Gratuity: 282.20 Check Total: 282.20 Close: 2022-03-24 18:49:09 Dahrouj Pierre Amount Tips Changes 301 ·T-SalesCat Ent 282.20 0.00 0.00 •• END OF REPORT •• DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ............. ----·-...... _..., -......................... ,. ,, __ ._. ALEJANDRO Member Name: Member#: Item Name BANQUET FOOD BANQUET FOOD Qty 210 280 Sub-total: 339 •T CompSaleslncent: Service Charge: Check Total: Item Total 8,400.00 14,560.00 22,960.00 -22,960.00 5,051.20 5,051.20 Close: 2022-03-26 21:56:05 CARRILLO ALEJANDRO Amount Tips Changes 339 •T-CompSaleslnc 5,051 .20 0.00 0.00 •• ENO OF REPORT •• Park H y att Aviara Past Day Check Report Banquets (2022-03-26) Prinled:2022-04-04 15:59:21 (Burt Austin) Check#: 504044 Table#: 1 Cover: 0 Open: 2022-03-26 22:26:13 CARRILLO ALEJANDRO Member Name: Member#: Item Name BANQUET FOOD BANQUET FOOD Qty 190 290 Item Total 7,600.00 15,080.00 Sub-total: 339 •T CompSaleslncent: 22,680.00 -22,680.00 4,989.60 4,989.60 Service Charge: Check Total: Close: 2022-03-26 22:27:25 CARRILLO ALEJANDRO A mount Tips Changes 339 •T-CompSaleslnc 4,989.60 0.00 0.00 .. ENO OF REPORT .. Park Hyatt Aviara Past Day Check Report Banquets (2022-03-26) Prinled:2022-04-04 15:59:40 (Burt Austin) Check#: 504045 Table#: 1 Cover. 0 Open: 2022-03-26 22:31:02 CARRILLO ALEJANDRO Member Name: Member#: Item Name BANQUET FOOD BANQUET FOOD Qty Item Total 210 8,400.00 290 15,080.00 Sub-total: 23,480.00 DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 ::,::,':;J I \..,OrllJJ~c:11~::illlt,;~lll. -£::,,q.ov .uu Service Charge: 5,165.60 Check Total: 5,165.60 Close: 2022-03-26 22:31:36 CARRILLO ALEJANDRO Amount Tips Chang es 339 •T-CompSaleslnc 5,165.60 0.00 0.00 •• END OF REPORT •• Park Hyatt Aviara Past Day Check Report Banquets (2022-03-26) Printed:2022-04-04 15:59:59 (Burt Austin) Check#:504046 Table#: 1 Cover: 0 Open: 2022-03-26 22:33:57 CARRILLO ALEJANDRO Member Name: Member#: Item Name BANQUET FOOD BANQUET FOOD Qty 200 260 Sub-total: 339 •T CompSaleslncent: Service Charge: Check Total: Item Total 8,000.00 13,520.00 21,520.00 -21,520.00 4,734.40 4,734.40 Close: 2022-03-26 22:34:34 CARRILLO ALEJANDRO Amount Tips Changes 339 •T-CompSaleslnc 4,734.40 0.00 0.00 .. END OF REPORT .. Park Hyatt AYiara Past Day Check Report Banquets (2022-03-26) Printed:2022-04-04 16:00:17 (Burt Austin) Check#:504047 Table#: 1 Cover: 0 Open: 2022-03-26 22:36:32 CARRILLO ALEJANDRO Member Name: Member#: Item Name BANQUET FOOD BANQUET FOOD Qty 185 200 Sub-total: 339 'T CompSaleslncent: Service Charge: Check Total: Item Total 7,400.00 10,400.00 17,800.00 -17,800.00 3,916.00 3,916.00 Close: 2022-03-26 22:37:15 CARRILLO ALEJANDRO A mount Tips Changes 33!l •T-C.nmnS~l",slnr. DocuSign Envelope ID: 401F2351-DD40-4664-8F59-66FE11065993 3,916.00 0.00 0.00 •• END OF REPORT •• Park Hyatt Aviara Past Day Ch eck Report Banquets (2022-03-27) Printecl:2022-04-04 16:00:37 (Burt Austin) Check#: 504048 Table#: 1 Cover: 0 Open: 2022-03-27 13:21:22 ZEBALLOS FELIX Member Name: Member#: Item Name BANQUET FOOD BANQUET FOOD Qty 185 200 Sub-total: 339 •T CompSaleslncent: Service Charge: Check Total: Item Total 7,400.00 10,400.00 17,800.00 -17,800.00 3,916.00 3,916.00 Close: 2022-03-27 13:22:09 ZEBALLOS FELIX Amount Tips Changes 339 •T-CompSaleslnc 3,916.00 0.00 0.00 •• END OF REPORT ..