HomeMy WebLinkAbout2022-12-20; Carlsbad Golf Lodging Business Improvement District; Resolution 2022-104G
RESOLUTION NO. 2022-104G
A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING
BUSINESS IMPROVEMENT DISTRICT (CGLBID), APPROVING THE SHERATON
CARLSBAD RESORT 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 Sheraton
Carlsbad Resort (Attachment A) and authorizes staff to pay $39,728 to Sheraton Carlsbad
Resort.
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1
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, Mason, Rauch, Stull
NAYS: None
ABSENT: Stripe
_____________________________________
BOB RAUCH, Vice Chair
______________________________________
SHERRY FREISINGER, City Clerk
(SEAL)
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1
Request for Reimbursement
Carlsbad Golf Lodging Business Improvement District (CGLBID)
Hotel:
Sheraton Carlsbad
Resort & Spa Hotel:
Request Amount: 20,058.73
Paid
For: See Attached Sheets
Amount Collected minus 4% Admin Fee
Date Paid: 3Q22
Paid
By: Sheraton Carlsbad Resort & Spa
Request Description
(attach supporting
documentation, i.e.,
receipts):
Please see attached spreadsheet with all supporting invoices
This is where the reimbursement check will be mailed:
NAME OF PAYEE: Sheraton Carlsbad Resort & Spa
STREET ADDRESS: 5480 Grand Pacific Drive
CITY, STATE & ZIP: Carlsbad, CA 92008
PREPARED BY: E Kristin Dolloff DATE: 10-6-2022
TITLE: __Accounting Manager___________________
For OFFICE USE ONLY
Approved By BID Manager: Date:
Approved by CGLBID Board DATE ________Agenda Bill No. Resolution No. _
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1
□
Carlsbad Golf Lodging Business Improvement District (CGLBID)
Monthly Collection & Invoice Detail and Allocation
The Westin/Sheraton Carlsbad Resort & Spa and the Grand Pacific Palisades Hotel
CGLBID Collection
Westin Carlsbad Resort Paid Occ Rms Month
$10,848.00 5,424 Apr-22
$10,276.00 5,138 May-22
$10,918.00 5,459 Jun-22
$32,042.00 16,021 $30,760
Sheraton Carlsbad Resort Paid Occ Rms Month
$8,528.00 4,264 Apr-22
$7,754.00 3,877 May-22
$9,108.00 4,554 Jun-22
$25,390.00 12,695 $24,374 $55,135
Cassara Paid Occ Rms Month
$6,382.00 3,191 Apr-22
$5,874.00 2,937 May-22
$6,534.00 3,267 Jun-22
$18,790.00 9,395 $18,038 $73,173
CGLBID Invoices
Allocate to Properties
Date Vendor Description Invoice #Amount
Assessed to
Golf BID Westin Sheraton
20-Mar-22 Rogue 5 Media Golf Ads 9780 $3,000.00 3,000.00$ 1,500.00$ 1,500.00$
1-Apr-22 Yelp Listing Promotes Golf N/A $420.00 84.00$ 84.00$ -
1-Apr-22 Yelp Listing Promotes Golf N/A $420.00 84.00$ -84.00$
1-Apr-22 Chemistry PR PR services 4611 $4,500.00 675.00$ 337.50$ 337.50$
4-Apr-22 Koddi Koddi Advertising & Digital Marketing MP30638 $1,000.00 200.00$ 100.00$ 100.00$
8-Apr-22 Mlink Designs Crossings Clubhouse in the Map Design 507 $154.50 77.25$ 38.63$ 38.63$
12-Apr-22 Koddi Koddi Advertising & Digital Marketing MP30982 $1,000.00 200.00$ 100.00$ 100.00$
12-Apr-22 Facebook Ad Golf Package (56.96)4867722616671953-9578717 $394.54 276.18$ 138.09$ 138.09$
13-Apr-22 San Diego Magazine Golf Ad (1,795.50)24277 $1,795.50 1,795.50$ 897.75$ 897.75$
15-Apr-22 Carlsbad Magazine Golf AD (640.00)9615 $640.00 640.00$ 320.00$ 320.00$
18-Apr-22 All Things Hospitality Ads mentioning Golf ($500)10458 $2,055.00 500.00$ 250.00$ 250.00$
18-Apr-22 All Things Hospitality Ads mentioning Golf ($500)10459 $2,055.00 500.00$ 250.00$ 250.00$
19-Apr-22 Epsilon METT email campaign including golf 1144812278 $507.56 101.51$ -101.51$
21-Apr-22 WeddingPro Wedding listing mentions golf INVUSD591665420 $1,560.00 312.00$ 312.00$ -
27-Apr-22 Facebook Ad Golf Package (43.42)4749354381842106-9664351 $304.31 60.86$ 30.43$ 30.43$
1-May-22 yelp Listing promotes golf N/A $480.00 96.00$ -96.00$
1-May-22 Yelp Listing promotes golf N/A $420.00 84.00$ 84.00$ -
1-May-22 Koddi Koddi Advertising & Digital Marketing MP31531 $1,000.00 200.00$ 100.00$ 100.00$
1-May-22 Koddi Koddi Advertising & Digital Marketing MP31533 $1,000.00 200.00$ 100.00$ 100.00$
1-May-22 Chemistry PR PR services 4625 $4,500.00 900.00$ 450.00$ 450.00$
16-May-22 All Things Hospitality Google - Regular Ads 10497 $2,055.00 411.00$ 205.50$ 205.50$
17-May-22 All Things Hospitality Regular Ads 10510 $272.50 40.88$ 20.44$ 20.44$
26-May-22 San Diego Reader Ad mentions Golf 284413 $349.00 174.50$ -174.50$
1-Jun-22 Carlsbad Chamber of Commerce Golf AD 108679 $1,295.00 1,295.00$ 647.50$ 647.50$
1-Jun-22 yelp Listing promotes golf N/A $420.00 84.00$ 84.00$ -
1-Jun-22 yelp Listing promotes golf N/A $480.00 96.00$ -96.00$
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1
1-Jun-22 Chemistry PR PR services 4638 $4,500.00 675.00$ 337.50$ 337.50$
15-Jun-22 All Things Hospitality Regular Ads 10549 $2,055.00 411.00$ 205.50$ 205.50$
15-Jun-22 All Things Hospitality Regular Ads 10551 $2,055.00 411.00$ 205.50$ 205.50$
15-Jun-22 Carlsbad Magazine Pictures of golf Course and mentions golf AD 9701 $1,700.00 850.00$ 850.00$ -
19-Jun-22 Epsilon METT email campaign including golf 1144878116 $507.36 253.68$ -253.68$
30-Jun-22 2Q22 OTA Commissions various 64,265.30$ 9,639.80$ 4,819.90$ 4,819.90$
30-Jun-22 Sales & Marketing Wages 2Q22 Wages 312,376.02$ 15,618.80$ 7,809.40$ 7,809.40$
$419,536.59 39,946.95$ 20,277.63$ 19,669.32$
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1
Request for Reimbursement
Carlsbad Golf Lodging Business Improvement District (CGLBID)
Hotel:
Sheraton Carlsbad
Resort & Spa Hotel:
Request Amount: 19669.32
Paid
For: See Attached Sheets
Amount Collected minus 4% Admin Fee
Date Paid: 2Q22
Paid
By: Sheraton Carlsbad Resort & Spa
Request Description
(attach supporting
documentation, i.e.,
receipts):
Please see attached spreadsheet with all supporting invoices
This is where the reimbursement check will be mailed:
NAME OF PAYEE: Sheraton Carlsbad Resort & Spa
STREET ADDRESS: 5480 Grand Pacific Drive
CITY, STATE & ZIP: Carlsbad, CA 92008
PREPARED BY: E Kristin Dolloff DATE: 7-6-2022
TITLE: __Accounting Manager___________________
For OFFICE USE ONLY
Approved By BID Manager: Date:
Approved by CGLBID Board DATE ________Agenda Bill No. Resolution No. _
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1
□
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1\ Chemistry Public Relations 402 West Broadway, Suite 1310 San Diego, CA 92101 Bill To Grnnd Pncific Cnrlsbad Hotel dba Sheraton Carlsbad & Westin Carlsbad Attn: Emily 13ce1y 5480 Grund Pacific Drive Carlsbad, CA 92008 Date 7/1/2022 Phone# 619/236-8397 \ Description PR Services -Sheraton Carlsbad & Westin Carlsbad Resort & Spa July 2022 Please note our new address. \ Invoice Date Invoice fl 7/1/2022 4650 P.O.No. Terms j Project Nct30 Hours Rate Amount 4,500.00 4,500.00 Total $4,500.00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1All Things Hospitality LLC 500 E Broad St, Suite 400 Mansfield, TX 76063 + 1 8307080664 accou nting2@allthlngshospltallty.com www.allthlngshospltallty.com INVOICE BILL TO Accounts Payable Carlsbad The Westin 5480 Grand Pacific Drive Carlsbad, California 92008 United States ) PROJECT CONTACT Julie Zahner ACTIVITY 1029-SEO SHIP TO Accounts Payable Carlsbad The Westin 5480 Grand Pacific Drive Carlsbad, California 92008 United States PROJECT# ath-15211 Enhanced Digital Services -Quarter 3 of 2022 billing period Download a W-9 at this link: hllps://alllhlngshospltallty.com/lmages/rpts/ath•doubleu-9.pdf BALANCE DUE Sheraton Carlsbad Rn-sort & Spa -t~2a Accounts Payable ./J ~o.OO Invoice Amt __:v:::.:ti..:::.,_ ____ _ Acctl/~Lf 60--OOlmt: 1.1 oOO. oo Acct#----i\rot: ----Acct-tf" ____ Amt:----Acct# ----Arnt:----Acct# ____ J\n"lt!· ----Acct# ____ Amt:----Author1:ted Approval: ___ Dote: ------@ALLThings Hospitality INVOICE# 10575 DATE 07/01°/2022 TERMS Net30 QTY RATE 1 2,300.00 AMOUNT 2,300.00 $2,300.00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1All Things Hospitality LLC 500 E Broad St, Suite 400 Mansfield, TX 76063 + 1 8307080664 accounting2@allthingshospitality.com www.allthingshospitallty.com INVOICE BILL TO Accounts Payable Carlsbad Sheraton 5420 Grand Pacific Drive Carlsbad, California 92008 United States PROJECT CONTACT Julie Zahner ACTIVITY 1029-SEO SHIP TO Accounts Payable Carlsbad Sheraton 5420 Grand Pacific Drive Carlsbad, California 92008 United St~tes PROJECT# atli-15213 Enhanced Digital Services -Quarter 3 of 2022 billing period V\LLThings Hospitality INVOICE# 10571 DATE 07/01/2022 TERMS Net30 QTY RATE 1 2,300.00 AMOUNT 2,300.00 ················································································································································-········-····· Download a W-9 al this link: hltps://alllhlngshospltallly.com/images/rpts/ath-doubleu-9.pdf BALANCE DUE 'l,, !JOO · Do -Invoice Amt: \ Ac"t r1CJ..:l'20.::00l Arnt: 1.t'!:/JO. 00 A ,''t·'J: ----,'\; 1':l: ----1"\l.•C" A-~·-----4.,i _____ 11 \, /\CCW A '"'t' -----,. , ·~ -----(11 • r,CC(r}· I\ t• ____ _ t'/:----"n1.-Ac,c 1 Amt: ___ _ Accti'f: ----Au\\1orl:tod Date: Appruval~ ------$2,300.00 I
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1I 4XPRESSG~qAP~Y~CS the desert's complete~ printing sourco 42215 Washington St, Ste A I Palm Desert, CA 922111 760·345-27411 deslgn@xpglnc.com Customer PO: Emily Beery Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 E-Mail ebeery@sheratoncarlsbad.com Samantha Beszeditz Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2412 E-Mail sbeszeditz@sheratoncarlsbad.com INVOICE #22-48108 7/2/22 ----------~~--~-~·-----~~. -·~-------------~---------------'"-~-.:Quantity . ·-----~.---------~-----Description ___ __ _ ___ .. __ _ Amo_unt _ 100 Scavenger hunt pamphlets , 11 x 8.5 While 10011 McCoy Digital SIik Txl 100 45M 12 X18 Silk, printed color on 2 sides Score/Fold Finished Piece Ship FedEx Job Title: Scavenger hunt pamphlets Client Rep: Taken by: Mike Pheil Wanted: Mon 7/4/22 Ship Via: 1Will Cail Sherklton Ct,flgbnd 1·".r·,~·t:~rt & Spa t/22 Accou:-1\13 F\~yt1ble Invoice Amt: _\ \ 'L 1 5g Acct#S~lJ5-00t\ Amt: J~1. e'.)Oj Acctl/: _____ Amt: ____ _ Acct-# _____ /\rnt: ____ _ Acct# ____ /\Int: ____ _ Acct# ____ Arnt: ____ _ Acct# ____ Amt: ___ _ Authorl:r.ed Approvau: Date: Subtotal Tax Shipping Deposit Total Amount Due $104.49 104.49 8.10 0.00 0.00 112.59 112.59 To ass11re acc11rate processing, please detach and l11cl11de with payment. Account Type: Charge 42215 Washington St, Sto A I Palm Desert, CA 922111 760·345·2741 I deslgn@xpglnc.com Received by: Emily Beery Sheraton / Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 INVOICE #22-48108 Amount Due 112.59 Due Date
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1f> S ,nl":''"~ Sheraton Carlr;bad R:-isort u pa ·11 ~: ..... Accounts r>e,yab1a /<oddi Invoice Am~ \ 1 0 OO, O O Acct#~l..\!;:lo -()00 Amt: 1,000 \ 00 Invoice #: MP34339 Koddilnc. 2845 W7thSt Date Tern~ Fort Wo11h, TX 76107 United Slates pmstgip011@koddi.co1n Acot# ____ 1--\rnt: -----Acct# ____ Am'l: -----05-Jul-2022 Due on Receipt Acct# ____ Amt:----Acct# ____ Amt:----.-------------....,~t# ____ Amt:-----Bill To: Advc11iscr Nan\:!: Westin Carlsbad Reso11 5480 Grand Pacific Drive ____ Dato: ___ _ Carlsbad, CA 92008 Aun: Jl~ie Zahner Invoice# Date Hotel Name Description MP34339 05-Jul-The Westin Carlsbad Reso11 & Spa Adve11ising & Digital Marketing (Koddi Pri\'ate 2022 (7452) Maikets) Total Due: Note: Koddi is the technology provider supporting the PLUS program. When sending paynl!nl, ulcnse include rcfcrnnce to Invoice # nn<l Hotel Name to e1\<Jlll'C fimds arc accmately credited to ymu· accmmt. Plcnsc make all unymcnts out to "KodcU Inc," by the follo\\lng method: ~ PLF,ASE NOTE: MAILING ADDRESSES HAYE CHANGED For delivery via regular US postnl sc1vlcc: KODDI,INC P.O. BOX 736250 DAUAS, TX 75373-6250 For dellvc1y vlA overnight coutier sc1vlcc: JPMorg;m Chase (DO-0029) Atb1: KODDI INC 736250 14800 Frye Road, 2nd Floor Ft Wo11h, TX 76155 Wires/ACH Bank Nairn: JPMORGAN CHASE BANK, N.A. Accmmt Nan~: Koddi, Inc. Accmmt Ntuiuer: 239263707 Routing Nm1uer: 1110006 I 4 SWIFT: CHASUS33 Note: To e1~m·e timely and acclU-ate processing ofyom· payirenl when paying by Wirc/ACH, please fo1ward n copy ofyom· renittance advice to pmsuppo11@koddi.com. For all other q11cstlo1\<J rcgnrding your account, )llense contact pmsuw,m1@koddi.com. Almtmt $1,000.00 USO $1,000.00 USO
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1ff. ~ .JI,. ') Sheraton Cnf"lsbad Rn~ort u .;;pa j; -.. :. Accounts Pe:yaute /<oddl , .. l~volco ft.mt: .S:~L\.;.:.i_0O_0_t O_O __ /'"':H!, f{\t,~ ~0(1';Amt: ~ \,OQO .Q(} Invoice #: MP34336 KoddiJnc. 2845W7thSt Tern~ Fo1t Wo1th, TX 76107 United Stales p11,supp01t@koddi.co111 f'rnt: ____ _ 05-Jul-2022 Due on Receipt /\1 .. (,\/!· --{: -----f,,;d;~': -----· ,\11 ,t: -----/\<.Cl:/1 /\;•,1t: -----,_ _____________ A.......,0,,.,C""'tl~ /\rnt: I Dill To: _ Invoice# Date Hotel Nam~ Description MP34336 05-Jul-Sheraton Carlsbad Resoit & Spa Advc1tising & Digital Marketing Q<.oddi Private 2022 (7442) Markets) Total Due: Note: Koddi is the tec/1110/og)' provider supporting the PLUS progmm. When sending payment, 11Jense Include reference to Invoice # and Hotel Name to e1~1u·e fluids arc accm-ately credited lo yom· accotml. Pleosc maim on 11ayme11ts out to "Kodcli Inc." by the follo"fng method: ~ PLEASE NOTE; MAILINGADDRF.SSFS HAYE CHANGED Fol' dclivc1y via l'Cgula1· US postal sc1vicc: KODDI,JNC P.O. BOX 736250 DAUAS, TX 75373-6250 Fo1· delivery via overnight cornier se1vlcc: JPMorgan Chase (TXl-0029) Attn: KODDI INC 736250 14800 F1ye Road, 2nd Floor FtW01th, TX76155 Wires/ACH Bank Nmre: JPMORGAN CHASE BANK, N.A. Account Nan-c: Koddi, Inc. Accotmt Nwrber: 239263707 RoutingNturber: 111000614 SWIFT: CHASUS33 Note: To e1\S\u·e tin-ely and acctu-ale processing ofyom· payment when paying by Wire/ACH, please fo1ward a copy ofyotu· rcnlttance advice to pms1ult)Qt1@koddi.com. For nil other questions reganllng yom· account, 1lle11se contact (UlLSUl)JlQl1@1wddi.com. Anmmt $1,000.00 USO $1,000.00 USD
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F14XPRESSG~~AP !CS lhe desert's complete printing source 42215 Washington St, Sto A I Palm Desert, CA 92211 I 760-345-27411 deslgn@xpglnc.com Customer PO: Emily Beery Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 E-Mail ebeery@sheratoncarlsbad.com Samantha Beszedltz Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2412 E-Mail sbeszeditz@sheratoncarlsbad.com INVOICE #22-48134 7/6/22 ,________..___..___.____.. ~-~~--------·-----~·---· ~-------~~----~-d' -~-~ ;Quantity . . . • , . Description . Amount ,.......:._~-· ~ ---------~---· ---. ------------------500 8 page, 8.5 x 11 White 100# l<elly Dig Silk Txt 100 45M 18 X12 825/cs SIik, folded to 8.5 x 5.5, 2 sheets, printed color on 2 sides Job Title: Site brochure Square Fold BookleUFace Trimmed - 8.5 x 11 Ship FedEx I v·\,.,, OCj Invoice Amt: _:2~Wll,l..:.• :;;;:....;~--Acct#~i\L\ 6-000--\mt: i)\w .. 0'5 Acct# ____ Arnt:-----Acct# ____ A,nt: ----Acct# ____ Arnt:----A<'ct# ____ /\mt:----A~ct·# Amt: --___________ _,.,. .. _•~-~ T0d ~;~~---7c□1iaaitltt::-f.~::--:::;:::;:;;;;;;;;;.--Approva\~ ---Client Rep: Taken by: Mike Phell Wanted: Thu 7/7/22 Ship Via: Will Call Subtotal Tax Shipping Deposit Total Amount Due $478.93 478.93 37.12 0.00 0.00 516.05 516.05 To assure accurate processing, please detach and Include with payment. Account Type: Charge 42215 Washington St, Sto A I Palm Desort, CA 922111 760-345-27411 doslgn:§)xpglnc.com Received by: Emily Beery Sheraton I Westin Carlsbad Resorts and Spa · 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 INVOICE #22-48134 Amount Due 516.05 Due Date
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1EPSILON' Epsilon Data Management LLC 601 Edgewater Drive Wakefield, MA 01880 MARRIOTT INTERNATIONAL METT 5480 GRAND PACIFIC DRIVE CARLSBAD CA 92008-4723 USA Client Conlee! June Billing Period Workcode F00012 F00190 Please remit to : Emily Beery Description Olgllal Foes Franchise Setup Fee Platrorm subscription EBeerySANBSJuno10 32,927 emails @$5.85 Sile Code Sheraton Ce.rlnbad Rn$nrt r~ Spa, ://~:r2 Accounts r~~,yable Invoice Amt! ~ L( q 'L ·· !fiZ Acct-#~)tH)~ -OOU Amt· ~ LI g 'l , (p 2. Acct# ____ Arnt-----Acct# _____ Arnt: -----Acct#-----/m1t: -----Acct# _____ Aint: -----Acct# ____ Amt:-----Authorl:rnd Approva\: ___ Di)to: ----Courier/Express Mall: Publicis Epsilon Coilocllon Account f/b/o Epsilon Data Management LLC P.O. Box 7410138 Bank of America Lockbox Services Publicis Epsilon Coilecllon Account 10138 540 W Madison, 4th Floor Chicago, IL 60874·0138 Chicago, IL 60661 INVOICE Invoice No: Invoice Date: Due Date: Client No: Brand: Job Type: Job No: Job Name: 1144903853 07/15/2022 08/29/2022 100057768 Marriott International Email B1A69-001138-00 Marriott -METT CPM The Weslln Carlsbad Resort & Spa Quantity Rate Amount Due Sublotel Total Amount Due USO EFT Instructions: Account Name: Publicis Epsilon Coilectlon Account f/b/o Epsilon Dala Management LLC Account Number: 8186990538 Routing/Transit {Wires): 026009593 Routlng/Transll(ACH): 071000039 SWIFT: BOFAUS3N Bank of America 100 33rd St West New York NY 10001 Page 1 of 1 300.00 102.62 402.62 492.62
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1AD Things Hospi1ality LLC 500 E Broad St. SUite 400 Mansfield. TX 76063 +1 8307080664 accounting2@alllhingshospitality.com www.alllhingshospitality.com INVOICE BILL TO Nicole Buczek 7 Mile Kitchen 5420 Grand Pacific Or Carlsbad. CA 92008 United States SHIPTO Nicole Buczek 7 Mile Kitchen 5420 Grand Pacific Or cartsbad, CA 92008 United States PROJECT CONTACT Ju6e2ahner PROJECT# alh-15214 ACTIVITY 1026 -Ad Spend Ad Spend for month of August2022 1031 -campaign/Contes Mgmt Campaigns management fee of $100.00 plus 15% of ad spend ~" W-9 :,:!hi:; linlc: hll;)$://~.ccm/lmagn/ll)CS/lllh-doublou-9,?df BALANCE DUE -@ALLThings Hospitality INVOICE-= 10603 DATE 07/1.9/2022 QiY TERMS Due on receipt RATE AMOUNT 150.00 150.00 122.50 122.50 $272.50 C70!f: · 1C7o ..:,,.::-1.. I") ~-S""'3. 11· .... ~ D~ ,anc:.Cf°i» Qo, t" ,;"6¢on cet\5 · ~~-• ;;;-J,,,_p\e ....,, "'ccou, , .. '=' \ ., A~'/ V)~ \(\'IC""' ~ ~'.\-1. -~ ; ~ ,rr.9-i-D(t r,..-:-1-: ~ ~i; ~ l'-cet: ::=-:::::::-t>,.cct:#= --------p_r,'t: __.-----r,..cc~ ---------p,_,:;tt: -------,,..ce':,_i;t __.--__., ;,_v.;t: ---__.--~if-t\~ :::::--::::::. p..rrS:. ---Jl..cCVl; __.--,.,__-¢0-C~ __.-o-.a':8' -----w·?"'o.J~• --
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1All Things Hospltallty LLC 500 E Broad St, Suite 400 Mansfield, TX 76063 + 1 8307080664 accountlng2@allthlngshospltallty.com www.allthlngshospltallty.com INVOICE BILL TO Accounts Payable Carlsbad Sheraton 5420 Grand Pacific Drive Carlsbad, California 92008 United States PROJECT CONTACT Julie Zahner ACTIVITY 1026 • Ad Spend $200 -Ponto Suites Ad $1,000 -General Ads Display $500 -General Search Ads SHIP TO Rachel Halk Carlsbad Sheraton 5420 Grand Pacific Drive Carlsbad, California 92008 United States PROJECT# ath-15216 $300 • Legoland proximity and trolley to the beach $400 • New Fuel and Dual promotion $300 • Golf Package Campaign 1031 • Campaign/Contest Mgmt Campaign management fee of $100.00 plus 15% of ad spend -@ALLThings Ho pitality INVOICE #I 10605 DATE 07/18/2022 QTY TERMS Due on receipt RATE 2,700.00 505.00 AMOUNT 2,700.00 505.00 ...... ························································································································································ Download a W-9 at this link: https://alllhlngshospttamy.com/lmagostrpts/ath•doublou-9.pdf C10\f~ BALANCE DUE ff ,...., •t ,.,,.., Shera.ton C.;-'l.l'lr-is)nd l: r··,~ort •"' ~-~Pa :i; :~.::. Accoun\.:3 F)··wable u /)_ /] ()6 I()~ lnvolce Amt:~ v Acct-t//~08·-()(X) Arnt:~ 1 'L00 · 0() Acc;t# ----/\·: ic: -----Acct-fl:----/.\i,--t -----Acct/t ____ /\.mt:-----Acct# ----/\l'nt: -----Acct# ____ Arnt:-----AuU,orl:tod Approval: ____ [hJte: ----$3,205.00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F14XPRESSGRAP ICS INVOICE #22-48278 the desert's complete printing source 42215 Washington St, Ste A I Palm Desert, CA 92211 I 760-345-27411 deslgn@xpglnc.com Customer PO: Emily Beery Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 E-Mail ebeery@sheratoncarlsbad.com Samantha Beszedltz Sheraton / Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2412 E-Mail sbeszedltz@sheratoncarlsbad.com 500 Flyers, 11 x 8.5 White 100# McCoy Digital Silk Txt 100 45M 12 X18 Silk, folded to 3.67 x 8.5, printed color on 2 sides C,ol f .. Job Title: Welcome trlfold Client Rep: Taken by: Mike Pheil Wanted: Tue 7/19/22 Ship Via: Will Call Score/Fold Finished Piece Ship FedEx ... J ., .. ... ,· r1, fl '.',l\,·~·1 ... ·-. :1-' • Sheraton c~.rlt::;bni·i i· ,_..-.-,i .• , .... ,.11_·; ... , .. Accou; ,\:J \.-.!,ynb,e Authorl;t;ad pproval: [h)te: ------Subtotal Tax Shipping Deposit Total Amount Due 7/18/22 $ 234.49 234.49 18.17 0.00 0.00 252.66 252.66 ----------------------------------------------------------To assure accurate processing, please detach and Include with payment. 42215 Washington St, Sto A I Palm Desert, CA 92211 I 760-345·274I I deslgn@xpglnc.com Received by: Account Type: Charge Emily Beery Sheraton / Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 INVOICE #22"48278 Amount Due 252.66 Due Date
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1THE COAST NEWS GROUP * The Coast News * Inland Edition * 315 S Coast Hwy 101 #W, Encinitas, CA 92024-3555 MAILING ADDRESS: P.O. Box 232550 -Encinitas, CA 92023-2550 Bill To: Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 TCNAD Description Invoice Amt:\115, 0 O Acct#Ef:\ t:J-00(.}"r"'t:~J'Lb, 00 Acct# ---,•.\: :)l: -----Acct# ----1-.r--t: -----Acct# ____ ;m,t: -----Acct#----/\rnt: -----Acct# ____ Ar;1t: -----Authorl:-i:ed Approval: ____ Di1te: ~---Invoice#: 00 I 44831 Your Order#: JULY 2022 Date: 7/29/2022 Publication Date: 7/29/2022 Terms: C.O.D. Ship To: Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Make check payable to: The Coast News Group We also accept: American Express, MasterCard, VISA, Discover m~v,sAB Description Definitions: * TCN AD N The Coast News Ad * CNI AD N Coast News Inland Ad * Questions regarding your Invoice or account, please contact: Email: accountlng@coastnewsgroup.com Office: (760) 436-9737 ext 106 Dial Direct: (760) 704-8692 Work Cell: (760) 334-3649 Sales Tax: Total Amount: Amount Applied: Balance Due: Amount $225.00 \ $0.00 $225.00 $0.00 $225.00 00144831
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F14XPRESSGRAP ICS the desert's complete printing source 42215 Washington St, Ste A I Palm Desert, CA 922111 760-345-27411 deslgn@xpglnc.com Customer PO: Emily Beery Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 \ E-Mail ebeery@sheratoncarlsbad.com Samantha Beszedilz Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2412 E-Mail sbeszedltz@sheratoncarlsbad.com INVOICE #22-48465 7/29/22 ~---r---.;:._.:r--c•-• -------------,-~-s,.a _.. _ _.__.,,..,, --..~ ••· ,.J'6_.,__.~~------___ ._ ______ • ~-~-~.-~Lo.--·-.t,..--------••• _,,, ,-,,. .... r-.-•· ---•-· -;Quantity. . . . --··-··· ..... • . . .. Des~riplio~ __ ·-_ _ . . ..• _ ........... . .. . .... Amou~t . 400 Flyers, 11 x 8.5 White 100# McCoy Dlgllal Silk Txt 100 45M 12 X18 Silk, folded to 3.67 x 8.5, printed color on 2 sides $ 230.19 Job Title: Welcome trlfold Score/Fold Finished Piece Ship FedEx r o wt1rnax. ()Cim(kllitt Client Rep: /\.uthc, rlz~d l\p})n.>Vi:.lJ: Taken by: Mike Phell Wanted: Ship Via: Mon 8/1/22 Will Call Subtotal 230.19 Tax 17.84 Shipping 0.00 Deposit 0.00 Total 248.03 Amount Due 248.03 ----------------------------------------------------------To assure accurate processi11g, please detach and include with payme11t. 42215 Washington St, Ste A I Palm Oeserl, CA 922111 760·345·27411 deslgn@xpglnc.com Received by: Account Type: Charge Emily Beery Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 INVOICE #22-48465 Amount Due 248.03 Due Date
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F18/1/22, 9:24 AM for business The Westin Carlsbad Resort&Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 About Billing Statement I The Westin Carlsbad Resort & Spa I Yelp for Business > Billing Statement Billing Statement August 1, 2022 • The Cassara Carlsbad, Tapestry Collection by Hilton Account Billed Period July 1, 2022 -July 31, 2022 Billing Summary Billed on August 1, 2022 Paid on August 1, 2022 Total due Payment Method Credit card on file: Chris Draper VISA: ............ 7858 (Exp. 4/2027) Details Locations Total $420.00 $420.00 $0.00 The Westin Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 $420.00 $420.00 Charges Enhanced Profile • Call to Action · Restrict Competitor's Ads · Slideshow Charge for July 1, 2022 -July 31, 2022 Business Highlights • Business Highlights Charge for July 1, 2022 -July 31, 2022 Clicks Advertiser • Yelp Ads ($300.00 budget) Charge for July 1, 2022 -July 31, 2022 Thank you for your business! If you have any questions about your charges, please contact us. Discover Languages $90.00 $30.00 $300.00 Phone: Hours: M-F, 9am-5pm (PST) Yelp for Business Mobile App
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F18/1/22, 9:23 AM for business Sheraton Carlsbad Resort&Spa 5420 Grand Pacific Drive Carlsbad, CA 92008 About Billing Statement I Sheraton Carlsbad Resort & Spa I Yelp for Business > Billing Statement Billing Statement August 1, 2022 • Sheraton Carlsbad Resort & Spa Account Billed Period July 1, 2022 -July 31, 2022 Billing Summary Billed on August 1, 2022 Paid on August 1, 2022 Total due Payment Method Credit card on file: Chris Draper VISA: ........ •0• 7858 (Exp. 4/2027) Details Locations Total $480.00 $480.00 $0.00 Sheraton Carlsbad Resort & Spa 5420 Grand Pacific Drive Carlsbad, CA 92008 $480.00 $480.00 Charges Enhanced Profile • Call to Action • Restrict Competitor's Ads •Slideshow Charge for July 1, 2022 -July 31, 2022 Business Highlights • Business Highlights Charge for July 1, 2022 -July 31, 2022 Clicks Advertiser • Yelp Ads ($360.00 budget) Charge for July 1, 2022 -July 31, 2022 Thank you for your business! If you have any questions about your charges, please contact us. Discover Languages $90.00 $30.00 $360.00 Phone: Hours: M-F, 9am-5pm (PST) Yelp for Business Mobile App
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Chemistry Public Relations 402 West Broadway, Suite 131 0 San Diego, CA 92101 Bill To Grand Pacific Carlsbad Hotel dba Sheraton Carlsbad & Westin Carlsbad Attn: Emily Beet)' 5480 Grand Pacific Drive Carlsbad, CA 92008 Date Description 8/1/2022 PR Services -Sheraton Carlsbad & Westin Carlsbad Resort & Spa Aug 2022 I Please note om· new address. Phone# 619/236-8397 Invoice Date Invoice# 8/1/2022 4663 P.O. No. Terms Project Net30 Hours Rate Amount 4,500.00 4,500.00 1ri i~ ··1t-J , •. , ::. ··,r fJ ' • . :~heraton ca, .C«l ~~)~)\). i .. ·,.,. Ir ,I -• •• ' 'OUl'lt,·· i: -',Y8t. ~10 Ac1 . . .... ) .. Invoice Ar, ,t~H'lo.oD Acct#5L\ 1 I ~ OOQ /\,'1t: ~ C:/:0. (Y) Acct# ,.:,-:'l'(: Acct# hrnt: Acct# /\I .-,t: Acct#-. /\ml: Acct#-Ai-ilt: Authort:r.ed Approval: Oi.1te.: Total $4,500.00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Locale Magazine P.O. Box 2971 Newport Beach, CA 92659 949-436-8910 accounting@localemagazine.com LocaleMagazine.com ORDERED BY: The Westin Carlsbad Resort & Spa #69152 5480 Grand Pacific Drive Carlsbad, CA 92008 INVOICE DATE DUE DATE BILL TO: . Bill To: The Westin Carlsbad Resort & Spa #69152 Attn: Rachel Haik 5480 Grand Pacific Drive Carlsbad, CA 92008 PO# TERM ' ' ; 08/01/2022 1 09101,2022 INVOICE# 5249-M I Net 30 ;Publication Locale Website Issue ' I May 2022 l May 2022 May 2022 Ad Size Monthly Rotating Leaderboard Banner Dedicated Email Blast Website Contest Locale Digital Locale Website Locale Magazine Locale Magazine Q3 2022 Issue ! Full Page No1e. Order 1432, Installment 3 Installment Total: $4,000.00 Barter Due: $0.00 For payments by mall please make checks payable t~heraton Cat'lr-;br,d : ~ ''.•~nrt .1!,,. Spc.t /', LOCALE Llfestyle Magazine, LLC -... 1 , ,. ,. , I P.O. BOX 2971, Newport Beach, CA 92659 ACCOUI ,h , •:-.\Ji:H) 0 Invoice Amt~ L{ 1 0O_~..:...:.,_(}_O __ _ Acct#fffe~-Q~Q r·. ·•t:{:f,Q(X).()O Acct# _______ ,··.:it: ___ _ Acct-# ____ ,\1;1!: ___ _ Acct# ____ /\, ;:l: ----Acct# ____ .,,. .. ··1t: ----Acct# ____ ,v.-1t: ___ _ Authorl;,:ed Approval: ___ fl. 1~G: ___ _ 1/1
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1(Q •t=".') Oheraton c~~·Jr,bnd P.:->,sort. f!~ opa ·~1 ~:.(.., Accounts F\.~!1mble Invoice fl: MP35151 Koclclilnc. 2845 W7thSt Date Tenns Fo11 Wo11h, TX 76107 United States pms111>1)Qrt@koddi com Invoice Amt:~~~\ \~~O_O_._O_O __ Acct#Cj{ Ci_)i ·(){)C) Amt: \ '006 , 00 Acct#----Arnt:-----Acct# ----/\rnt: -----Acct#----/\mt:----Ar.ct# ----Amt:-----01-Aug-2022 Due on Receipt I Bill To: Acct# ____ Amt:----Advc11iscr Nrurn: Sheraton Carlsbad 5420 Grand Pacific Dr Authorl:i:ed Carl~bad, CA 92008 Aµproval: ---Dnte: ---Atb1: Nicole Buczek Invoice# Date HotelNruie Description MP35151 01-Aug-Sheraton Carlsbad Resort & Spa Adve1tisi11g & Digital Mmketing (Koddi Private 2022 (7442) Markets) Total Due: Note: Koddi is the tec/1110/ogy pro11ider supporting the PLUS program. When sending payiren~ ulense lnclucle l'Cfercnce to Inyolce # and Hotel Name to cnslU·e fiuxls are accurately credited to yotu· accotu1I. Please make all uayments out to "Koddi Inc." by the folloDing methodi ~ PC.RASE NOTE: MAIUNGADDR&',SFB HAYE CHANGED For delivery via t'Cgular US postnl sc1vlce: KODDI,INC P.O. BOX 736250 DAUAS, TX 75373-6250 For delive1y via ovemlght comier se1vlce: JPMorgan Ch,1se (TIO -0029) Atb1: KODDI INC 736250 I 4800 F1~ Road, 2nd Floor Ft Wo1th, TX 76155 Wit'Cs/ACH Bank Nan-e: JPMORGAN CHASE BANK, N.A. Accotu1t Nan-e: Kodd~ Inc. Accotu1t Nm1bcr: 239263707 Routing NlUlbcr: 111000614 SWIFT: CHASUS33 Note: To e1istu-c tun::~• and accrnnte processing ofyom· payin::nt when paying by Wire/ACH, please fo1ward a copy ofyotu· renl!tancc advice to pmsupport@koddi.com. For all other questions regarding yom· account, plense contnct 11msu1>J)Qti@koddi.com. Anntmt $1,000.00 USO $1,000.00 USD
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Sharaton Ca.rlr;bnrl Rnsr,rt 24. Spa -t-~22 Accou11ts P;.1ynble Invoice#: MP35157 Koddilnc. 2845W71hSt Date Tenns Fo11 Wo11h, TX 76107 Un~ed States pms\QlJ>Ort@koddi,com Invoice Amt: ~ \, O o() · oO Acct#CO~!?J?>-~Chmt: \, OO() 'Ob 01-Aug-2022 Due on Receipt Acct# ____ Arnt: ____ _ Acct# ____ Amt: ____ _ I Bill To: Acct# ____ Amt: ___ _ Acct# ____ A1nt: ____ _ Advc11iser Nan~: Westin Carlsbad 5480 Grand Pacific Dr Acct# ____ Amt:----Authorlzed Carlsbad, CA 92008 Approval: ___ Data: __ _ Atln: Nicole Buczek Invoice# Date Hotel Nan\:: Description MP35157 01-Aug-11te Westin Carlsbad Reso11 & Spa Adve11ising & Digital Marketing (Koddi Private 2022 (7452) Markets) Tota\Dtte: Note: Koddi is the teclmologJI provider supporting the PLUS program. When sendingpaym::nt, please Include reference to Invoice# and Hotel Name to ensw-e fiuxls are accurately credited to yorn· accotmt. Plense make all uaymcnts out to "KoclcU Inc." by the follolling method: Otecl<s PLEASE NOTE: MACLJNG ADDRESSES HAYE OIANGED For delive1y via regular US postal sc1vlce: KODDI,INC P.O. BOX 736250 DALLAS, TX 75373-6250 Fol' dellve1y via ovemlght comicl' se1vlce: JPMorg;:m Chase (TIO-0029) Attn: KODDI INC 736250 14800 F1~ Road, 21xl Floor Ft Wo11h, TX 76155 Wlrcs/ACH Bank Nan\::: JPMORGAN CHASE BANK, N.A. Accow1t Nairn: Kodd~ Inc. Account Nturbcr: 239263707 RoutingNturbcr: 111000614 SWIFT: CHASUS33 Note: To enstu·e titrely mxl accmate processit1g ofyo1u· paym::nt when paying by Wirc/ACH, please fmward a copy ofyorn· 1-enlttance advice to pmsupport@koddi.com. Fol' all other questions regarding yom· account, please contact pm.SUJ)llOJt@koddi.com. AlllJlUlt $1,000.00 USD $1,000.00 USO
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1THE COAST NEWS GROUP * The Coast News * Inland Edition * 315 s Coast Hwy 101 #W, Encinitas, CA 92024-3555 Invoice#: 00144871 Your Order fl: MAILING ADDRESS: P.O. Box 232550 -Encinitas, CA 92023-2550 Date: 8/5/2022 Publication Date: 8/5/2022 Terms: C.O.D. Bill To: Ship To: Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 TCNAD Description Cheraton Carlribnli i7n~ort li1 Spa #22 Acoounlc; Payable Invoice Amt: ~ '/; 'li0,00 Acct#~\1~-oo~Amt: 1 Z6. oo Acct# ____ 1-\11 ,t: ____ _ Acct:fl Arnt: ____ _ Acct# Amt: ____ _ Acct# Amt: ____ _ Acct# Arnt: ___ _ Authorl:,;ed Approval: ___ Data: __ _ Make check payable to: The Coast News Group We also accept: American Express, MasterCard, VISA, Discover EDJwsAB Description Definitions: * TCN AD N The Coast News Ad * CNI AD N Coast News Inland Ad * Questions regarding your invoice or account, please contact: Sales Tax: Email: accountlng@coastnewsgroup.com Office: (760) 436-9737 ext 106 Dial Direct: (760) 704-8692 Work Cell: (760) 334-3649 Total Amount: Amount Applied: Balance Due: Amount $225.00 $0.00 $225.00 $0.00 $225.00 00144871
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Receipt for Emily Beery Account ID: 1015272662418283 Invoice/Payment Date Aug 7, 2022, 1:00 PM Payment method Visa• 7858 Reference Number: E6ADCHBQU2 OOMeta Paid $35.00 USO Transaction ID 5393142284135886-10357039 You're being billed because you reached your $35.00 payment threshold. Product Type Facebook ads Campaigns [07/18/2022) Promoting https://www.marriott.com/offers/escape-golf-package-off-40115?propertycode=sanbs From Aug 1, 2022, 12:00 AM to Aug 7, 2022, 1 :00 PM (07/18/2022) Promoting https://www.marriott.com/offers/escape-golf-packag ... 16,335 Impressions Ongoing website promotion http://www.westlncarlsbad.com/ From Aug 1, 2022, 12:00 AM to Aug 7, 2022, 1 :00 PM Ongoing website promotion http://www.westincarfsbad.com/ 2,985 Impressions $17.59 $17.59 $17.41 $17.41
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Reade .-(. < ·u··-1,, f) • I I •> t,, I ,. ·• ., Ii i\loil.'G Amt: ....::/l_eJl] 1 /\ccti~ -Invoice# 285618 San Diego Rea ~i· Au.-t.:; ~®"t( ~,mt: __ ll?r ·invoice Date: 8/11/22 2323 Broadwaybf107 "A<~t:::/f -Arr,t, fp-~u.v ---/:.j} Terms: Prepay San Diego, CA 12102 A.c.:0111 --____ Arnt. ---. __ -1·:_ liJ i1P · Rep: SH 619-235-3000 g_;: At:::·J11 ---·-·-·----"r",t: .. _ -.,14: ...:11.1~----------.....J t·· /\(;(;,;> · · ------·-.. /\rm: . __ . · --: i:f , Bill to: Bill.to .. ii:5:54773· .4.rnL ---~--Sol td: -(1-;11-·1 Account ID: 54773 r------------./1,-,-,,..,.., .. , ,___;_;....;.;;....;.;;;;..;.....c....;..~ ----,=.....,.~::. ~-,~ ........ --------=c...:.==..:..:....:.:::..:.....:::....:....:..;:..;::, Emily Beery 7 Mile l<itchen / Sheraton Carlsbad Resort & Spa 5420 Grand Pacific Dr ;: -~Em;iiJ,.ira~:ttGi~n I Sheraton Carlsbad Resort & Spa rand Pacific Dr Carlsbad, CA Carlsbad, CA Ad Insertions included in this lnvoic, Date Tvpe Descriotion 8/11/22 Sale Ad 1x111 R-Best Of: First Position 8/11/22 Sale Ad 1x111 R-Best Of: First Position 8/11/22 Sale Ad 1x111 R-Best Of: Profile Card 8/11/22 Sale Ad 1x111 R -Best Of: Profile Card 8/11/22 Sale Ad 1x111 R - Best Of: SOV Banner 8/11/22 Sale Ad 1x1" R-Best Of: SOV Banner 8/11/22 Sale Ad 1x111 R -Best Of: Custom Votim:i Link 8/11/22 Sale Ad 1x111 R -Best Of: First Position 8/11/22 Sale Ad 1x111 R -Best Of: Profile Card Items: 9 Please make check payable to San Diego Reader Thank you for advertising with the San Diego Reader. Please note that our invoices have changed. Please return this portion with your payment Invoice Date: 8/11/2022 Invoice# 285618 Account# 54773 Remit Payment to: San Diego Reader 2323 Broadway #107 San Diego, CA 92102 Total Charges Payments Applied Total Balance Due on Receipt Amount Enclosed Advertising Total Balance Due on Receipt $800.00 $800.00 Advertising $800.00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1THE COAST NEWS GROUP * The Coast News * Inland Edition * 315 S Coast Hwy 101 #W, Encinitas, CA 92024-3555 Invoice I/: 00144962 Your Order#: MAILING ADDRESS: P.O. Box 232550 -Encinitas, CA 92023-2550 Date: 08/12/2022 Publication Date: 08/12/2022 Tcr111s: C.O.D. Bill To: Ship To: Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 TCNAD Description Sheraton Carlr;\·.,:J.i'l 1; ·,sort & Spn. r.-'/22 Accou, 1lc; F\wable Invoice Amt: l ?.,?Io , 00 Acct# 5~5~7'◊O0Arnt: 1./J..<?J ,00 Acct--/.~ ____ /\ml: ____ _ Acct# ____ /\11TI: ____ _ Acct/I ____ /\rnt: ____ _ Acct# ____ /\rnti ____ _ Acct# ____ 1-\mt: ____ _ Authorized Approval: ____ Dl;lte: ___ _ Make check payable to: The Coast News Group We also accept: American Express, MasterCard, VISA, Discover l!Ev1sA6) Description Definitions: * TCN AD ~ The Coast News Ad * CNI AD ~ Coast News Inland Ad * Questions regarding your Invoice or account, please contact: Sales Tax: Ema II: accountlng@coastnewsgroup.com Office: (760) 436-9737 ext 106 Dlal Direct: (760) 704-8692 Work Cell: (760) 334-3649 Total Amount: Amount Applied: Balance Due: Amount $225.00 $0.00 $225.00 $0.00 $225.00 00144962
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1All Things Hospitality LLC 500 E Broad St, Suite 400 Mansfield, TX 76063 + 1 8307080664 accou nting2@allthingshospitality.com www.allthlngshospitallly.com INVOICI-BILL TO Nicole Buczek 7 Mile Kitchen 5420 Grand Pacific Dr Carlsbad, CA 92008 United States PROJECT CONTACT Julie Zahner ACTIVITY 1026 -Ad Spend SHIP TO Nicole Buczek 7 Mile l<itchen 5420 Grand Pacific Dr Carlsbad, CA 92008 United States PROJECT# ath-15214 Ad Spend for month of September 2022 1031 -Campaign/Contest Mgmt Campaigns management fee of $100.00 plus 15% of ad spend Download a W-9 at this link: htlps://allthlngshospllallly.comRmages/rpts/ath•doubleu·9.pdf SUBTOTAL TAX TOTAL BALANCE DUE lhlraton Corttbad Resort & Spa #22 Accoun!yable b Invoice Amt:~ (Xi"~ ♦ 5 Acctt5l1f9 •OW Amt: ~ ;), 1'di • So Acct# ___ Amt: __ _ Accf# ____ Amt: __ _ Acctt ____ Amt: __ _ Acctl ____ Amt: ___ _ Acctl ____ Amt: ___ _ Authoftzed Approval: ___ Date: __ _ tm.AllThings Hospitality INVOICE # 10626 DATE 08/15/2022 TERMS Due on receipt QTY RATE 1 150.00 1 122.50 AMOUNT 150.00 122.50 272.50 0.00 272.50 $272.50
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Carlsbad & Encinitas Magazines PO Box 2089 Carlsbad, CA 92018 US 760-533-8477 tlm@carlsbadmagazlne.com cllckoncarlsbad.com BILL f<Y --------Emily Beery Sheraton/Westin Carlsbad 5480 Grand Pacific Drive Carlsbad, CA 92008 Invoice I :;;f ,~i~ · -------ItJ;;;;02~ ~ ·___1 ;~}ti~~----: __ · __ -I ~;~ ~;~~;2-----_ .I -~Eu:M:~~ejelpt _ J :N~L~::_D -~ -_ SALES REP Tim Wrisley ACTIVITY Full Page Current -6xrate Full Page Ad -Carlsbad Magazine (Sep/Oct 2022) Discount-Misc. _M!scellaneous J)lscoQnJ _ _ _ _ DUE UPON RECEIPT, Carlsbad Magazine appreciates your business! Please submit payments to: Wheelhouse Media PO Box 2089 Carlsbad CA 92018 QTY RATE BALANCE DUE 2,426.00 -726.00 AMOUNT 2,426.00 -726.00 $1,700.00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1AD Things Hospitality LLC 500 E Broad St Suite 400 Mans1ield, TX 76063 + 1 8307080664 aa:ounting2@alllhingshospitality.com WWW .allthingshospitality .com INVOICE BILL TO Carlsbad The Westin 5480 Grand Pacific Drive Carlsbad, caiifomia 92008 United States PROJECT CONTACT Julie Zahner ACTIVITY 1026 • Ad Spend SHIPTO Carlsbad The Westin 5480 Grand Pacific Drive cartsbad, caiifomia 92008 United States PROJECT# ath-15217 Ad Spend for month of September 2022 -Weddings • General Ads Display -General Search Ads -Golf 1031-Csmpaign/ComestMgmt campaigns management fee of $100.00 plus 15% of ad spends ~ "W.13 :a: !his Inc ~..:omll=gos/ll)IS/-ublQo-9.;)df Coif BALANCE DUE -@ALLThings Hospitality INVOICE# 10627 DATE 08/15/2022 TERMS Due on receipt OTY i'IATc: 1,700.00 355.00 AMOUNT 1,700.00 355.00 $2,055.00 Sher::>ton c~~~~9d ::-::---:-~:--'.-i° & S\)a :!!~::--i ..... \o ___ .. __ ,., • • • ----11 :lo • .. .. -Accou'=';'"' ;::;.:;:--,~½la J ... :..:::; lo -::J :z.w:. lnvotce~ '7..105S .00 Acct#<:ffS6-0co A:-:-:t: 2,ocs~.00 Acct# ____ /..:,t: Acctf: ____ f.-.:-:-~·-----Ac::::c# ____ A~.;. Acct# ____ A,;t: ----Acct# ____ A'.;-.t ----~.L'thO'!"!Zed /IJ?'i)fOVci: _____ D~s: ____ _
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1AD Things Hospitality LLC 500 E Broad St. Suite 400 Mansfield, TX 76063 +1 8307080664 accounting2@allthingshospilality.com WWW .allthingshospitality .com INVOICE Bll.LTO Accounts Payable carlsbad Sheraton SHIPTO Rachel Hail< car!sbad Sheraton 5420 Grand Pacific Drive carlsbad, califomia 92008 United States 5420 Grand Pacific Drive car1sbad, caritomia 92008 United States PROJECT CONTACT JufieZahner ACTIVITY 1026 -Ad Spend Month of September 2022 $200-Ponto Suites Ad $1,000-General Ads Display $500-General Search Ads $300 -Legoland proximity and trolley to the beach $400 -New Fuel and Dual promotion ssoo -Golf Package campaign 1031 • C3mpaign/Contest Mgmt PROJECT# alh-15216 campaign management fee of $100.00 pJus 15% of ad spend Oownlo:id :1 W-9 :1111\s liric: lq,s:/t.illthlngshcsp.col'lllltMg~rpl:Slall>-do~.¢ Cro \-f SUBTOTAL TAX TOTAL BALANCE DUE ~UThings Hospitality INVOICE# 106213 DATE 08/15f2022 QTY TERMS Due on receipt RATE 2.700.00 sos.co AMOUNT 2.700.00 sos.co 3,205.00 0.00 3,205.00 $3,205.00 Sheraton C~sls~-s.d P-ss.::Jrt & Spa #22 Accounts P2.yable 1nvotce Amt & ?, zos. 00 Ac-:..# ~z;fo-000 A:":t :>,200, 0 0 Acct# ____ A.--:"<.: Acct# ____ A"t ___ _ Acct# . __ A-:,t: ----AcC:#------A~t: ------· Acci.# _____ Arnt:------AL~horized Approvs!: ____ Octe: ___ _
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1San Diego Magazine, LLC 707 Broadway, Suite 1100 San Diego, CA 92101 Accounting Office: p: 619-363-3590 f: 619-923-7070 Sheraton Carlsbad+ Westin EmllyBeery 5480 Grand Pacific Dr Carlsbad, CA 92008 Product #51659 -San Diego Magazine" 2022 Sept -1/2 Page H Thank you for your business. Sub Total Discount Tax Balance Due Schedule of Payments Due On Aug 15, 2022 Sep 15, 2022 Oct 15, 2022 Nov 15, 2022 Dec 15, 2022 C,o\f Notes Make Payment sdmag.com/payonline Status Past Due Pending Pending Pending Pending Invoice Amt: ~t~\.:,_\ 't()~O_._c_o __ Acct# 54 68--0(.() Amt:~\ ,tOO ,OO Acct# ____ l\1 nt: -----Acct-#----Arnt:-----Acct# ____ Amt:----Acct# ----/\Int:-----Acct# ____ Amt:----Authorlzod Approval: ___ Dute: ---707 Broadway, Suite 1100 San Diego, CA 92101 619-744-0518 lisab@sdmag.com INVOICE Advertiser: Sheraton Carlsbad+ Westin Invoice No. 24827 Date Aug 15, 2022 Due Date Per Payment Plan Contract No. 32064 Sales Rep Lisa Bilolll Sub Total $1,700.00 Amount $1,580.00 $1,580.00 $1,580.00 $1,580.00 $1,580.00 Total $1,700.00 $1,700.00 $0.00 $0.00 $1,700.00 Balance $1,580.00 $1,580.00 $1,580.00 $1,580.00 $1,580.00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Receipt for Emily Beery Account ID: 1015272662418283 Invoice/Payment Date Aug 15, 2022, 6:56 PM Payment method Visa· 7858 Reference Number: 2AH2WGXQU2 OOMeta Paid $50.00 USO Transaction ID 5343031529146967-10409568 You're being billed because you reached your $50.00 payment threshold. Product Type Facebook ads Campaigns [07/18/2022] Promoting https://www.marriott.com/offers/escape-go1f-package,off-40115?propertycode=sanbs From Aug 7, 2022, 12:00 AM to Aug 15, 2022, 6:56 PM (07/18/2022] Promoting https://wlwl.marriott.com/offers/escape-golf-packag ... 9,612 Impressions Ongoing website promotion http://www.westlncarlsbad.com/ From Aug 7, 2022, 12:00 AM to Aug 15, 2022, 6:56 PM Ongoing website promotion http://wlwl.westincarlsbad.com/ 5,401 Impressions $24.91 $24.91 $25.09 $25.09
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Receipt for Emily Beery Account ID: 1015272662418283 Invoice/Payment Date Aug 18, 2022, 1 :04 AM Payment method Visa· 7858 Reference Number. XP69RG3QU2 Transaction ID 5326283787488401-10423129 Product Type Facebook ads Campaigns OOMeta [07/18/2022) Promotl ng https://www.marrlott.com/offers/es cape-golf-package-<>ff-40115? propertycode=sanbs From Aug 15, 2022, 12:00 AM to Aug 16, 2022, 11:59 PM (07/18/2022] Promoting https:/lwww.marriott.com/offers/escape-golf-packag ... 1,252 Impressions Ongoing website promotion http://www.westlncarlsbad.com/ From Aug 15, 2022, 12:00 AM to Aug 16, 2022, 11:59 PM Ongoing website promotion http://www.westincarlsbad.com/ 1,067 Impressions Paid $7.42 USO Ad spend since Aug 15, 2022. $3.66 $3.66 $3.76 $3.76
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F14XPRESSGRAPHICS INVOICE #22-48754 the cleserl's complete printing source 42215 Washington St, Ste A I Palm Desert, CA 92211 I 760-345-27411 deslgn@xpglnc.com Customer PO: Emily Beery Sheraton / Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 E-Mail ebeery@sheratoncarlsbad.com Samantha Beszeditz Sheraton / Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2412 E-Mail sbeszedilz@sheratoncarlsbad.com 1,500 Flyers, 11 x 8.5 White 100/1 McCoy Digital Silk Txl 100 45M 12 X18 SIik , folded to 3.67 x 8.5, printed color on 2 sides Job Tille: Welcome lrifold t1\)\ t Client Rep: Taken by: Mike Phell Wanted: Mon 8/22/22 Ship Via: Will Call Invoice Amt: \\ fj(o 7,. · ~ 9 Ar.cb'f. ~iVi (i) -O.U.O 1\~ .. 1t: 5-hl • 1. Oj ·, J. Acct# ____ /..,1t: -----Acct-!/' _____ /'.1. ·t: -----Acct /I _____ /\;) •t: -----· A(:Ct# -----t\lTft: -----Acct# ____ Arnt: ____ _ A.uthori;i:ed Approval: Subtotal Tax Shipping Deposit Total Amount Due 8/19/22 $ 521.85 521.85 40.44 0.00 0.00 562.29 562.29 ----------------------------------------------------------To assuro accurate processing, p/oaso detach and Include with payment. 42215 Woshlnglon St, Sto A I Palm Oosort, CA 922111 760•345•27411 deslgn~xpglnc.com Received by: Account Type: Charge Emily Beery Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 INVOICE #22-48754 Amount Due 562.29 Due Date
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Receipt for Emily Beery Account ID: 1015272662418283 Invoice/Payment Date Aug 26, 2022, 2:06 PM Payment method Visa· 7858 Reference Number: SF7C2HPQU2 OOMeta Paid $75.00 USO Transaction ID 5358071287642989-10473461 You're being billed because you reached your $75.00 payment threshold. Product Type Facebook ads Campaigns Ongoing website promotion http://www.weslincarlsbad.com/ From Aug 17, 2022, 12:00 AM to Aug 26, 2022, 2:06 PM Ongoing website promotion http://www.westincar1sbad.com/ 4,366 Impressions [07/18/2022] Promoting https :l/www.marriott.com/off e rslescape-golf-packag e-off-40115 ?propertycode=san bs From Aug 17, 2022, 12:00 AM to Aug 26, 2022, 2:06 PM (07/18/2022) Promoting https://www.marriott.com/offers/escape-golf-packag ... 8,256 Impressions lnstagram post: Do you want to play golf at ... From Aug 17, 2022, 12:00 AM to Aug 26, 2022, 2:06 PM lnstagram Post 1,821 Impressions $28.21 $28.21 $28.49 $28.49 $18.30 $18.30
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1THE COAST NEWS GROUP * The Coast News * Inland Edition * 315 S Coast Hwy 101 tlW, Encinitas, CA 92024-3555 MAILING ADDRESS: P.O. Box 232550 -Encinitas, CA 92023-2550 Bill To: Sheraton Carlsbad Rcso11 & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Description TCNAD Invoice#: 00145141 Your Order /1: Date: 8/26/2022 Pnblication Date: 8/26/2022 Terms: C.O.U. Ship To: Sheraton Carlsbad Rcso11 & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Make check payable to: The Coast News Group We also accept: American Express, MasterCard, VISA, Discover ,mal]wsAB] Description Definitions: * TCN AD ,., The Coast News Ad * CNI AD ,., Coast News Inland Ad * Questions regarding your Invoice or account, please contact: Email: accountlng@coastnewsgroup.com Office: (760) 436-9737 ext 106 Dial Direct: (760) 704-8692 Work Cell: (760) 334-3649 Sales Tax: Total Amount: Amount Applied: Balance Due: Amount $225.00 $0.00 $225.00 $0.00 $225.00 00145141
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F19/2/22, 10:16 AM for business Sheraton Carlsbad Resort&Spa 5420 Grand Pacific Drive Carlsbad, CA 92008 About Billing Statement I Sheraton Carlsbad Resort & Spa I Yelp for Business > Billing Statement Billing Statement September 1, 2022 • Sheraton Carlsbad Resort & Spa Account Billed Period August 1, 2022 -August 31, 2022 Billing Summary Billed on September 1, 2022 Paid on September 1, 2022 Total due Payment Method Credit card on file: Chris Draper VISA: ............ 7858 (Exp. 4/2027) Details Locations Total Sheraton Carlsbad Resort & Spa Charges Enhanced Profile · Call to Action • Restrict Competitor's Ads •Slideshow 5420 Grand Pacific Drive Carlsbad, CA 92008 Charge for August 1, 2022 -August 31, 2022 Business Highlights • Business Highlights Charge for August 1, 2022 -August 31, 2022 Clicks Advertiser • Yelp Ads ($360.00 budget) Charge for August 1, 2022 -August 31, 2022 $480.00 $480.00 $0.00 $480.00 $480.00 $90.00 $30.00 $360.00 Phone: Thank you for your business! If you have any questions about your charges, please contact us. Hours: M-F, 9am-5pm (PST) Discover Languages Yelp for Business Mobile App
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F19/2/22, 10:12 AM for business The Westin Carlsbad Resort&Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Billing Statement I The Westin Carlsbad Resort & Spa I Yelp for Business > Billing Statement Billing Statement September 1, 2022 • The Cassara Carlsbad, Tapestry Collection by Hilton Account Billed Period August 1, 2022 -August 31, 2022 Billing Summary Billed on September 1, 2022 Paid on September 1, 2022 Total due Payment Method Credit card on file: Chris Draper VISA:**"**'''"' 7858 (Exp. 4/2027) Details Locations Total The Westin Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Charges Enhanced Profile • Call to Action • Restrict Competitor's Ads ·Slideshow Charge for August 1, 2022 -August 31, 2022 Business Highlights • Business Highlights Charge for August 1, 2022 -August 31, 2022 Clicks Advertiser • Yelp Ads ($300.00 budget) Charge for August 1, 2022 -August 31, 2022 Business Posts • Yelp Connect Charge for August 23, 2022 -August 31, 2022 $444.94 $444.94 $0.00 $444.94 $444.94 $90.00 $30.00 $300.00 $24.94 Phone: Thank you for your business! If you have any questions about your charges, please contact us. Hours: M-F, 9am-5pm (PST)
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1THE COAST NEWS GROUP * The Coast News * Inland Edition * 315 S Coast Hwy 101 #W, Encinitas, CA 92024-3555 MAILING ADDRESS: P.O. Box 232550 -Encinitas, CA 92023-2550 Bill To: Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Description TCNAD ~-hc,,rutun C ·; I· /\~ '(;( ,, lnvnlr.o /\ml: _(\\ /\u:l,~ ·---/\l..t ;j··'I· /\cct// __ A<;ct,l __ _ Acci-1/: __ _ /\.utl 1orj,:, ,,J /\~ J! r,:,\1;:1t; ___ _ Invoice ii: 00145228 Your Order ii: Date: 9/2/2022 Publication Date: 9/2/2022 Terms: C.0.IJ. Ship To: Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 . .-. . \ ' I •'' ·•' '. I J 210). 00 i:_~_ ,. I: __ _ ; 'i; _____ _ ,11: ____ _ Make check payable to: The Coast News Group We also accept: American Express, MasterCard, VISA, Discover C~VISA6j Description Definitions: * TCN AD N The Coast News Ad * CNI AD N Coast News Inland Ad * Questions regarding your Invoice or account, please contact: Email: accountlng@coastnewsgroup.com Office: (760) 436-9737 ext 106 Dial Direct: (760) 704-8692 Work Cell: (760) 334-3649 Sales Tax: Total Amount: Amount Applied: Balance Due: Amount $225.00 S0.00 $225.00 S0.00 $225.00 00145228
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Invoice Invoice: Invoice Date: Customer No: Payment Terms: 11396320 07-SEP-2022 4239570 30NET 07-OCT-2022 BIii To: Sheraton Carlsbad Attn: Accounts Payable 5420 Grand Pacific Dr Carlsbad, CA 92008 United States Customer Contact: Nicole Buczek I Line# I Description 1 TravelAds Trx # 365172314, 09/07/2022 08:53:33AM Sheraton Carlsbad Resort & Spa(1795470) Due Date: Date(s) aty I 07-Sep-2022 Please Remit To: Travelscape, LLC Check Option: PO BOX 847677 Dallas, TX 75284-7677 Electronic Payment Options: Account name: Travelscape, LLC Account#/3751606213 ABA (ACH) #1111000012 ABA (wire) #1026009593 SWIFT: BOFAUS3N Bank of America, NY Please Include your Invoice number when remilllng payment. Notes: September funding Unit Price I Amount I 500.00 500.00 AMOUNT DUE USO ----~50~0~.o~o'-Shera.ton Carh}:·.,-.:·i , .. ,-:-.,ort & Sp2. ~·?~: .. ~ Accoui'1i.~:.; !'.'dyable b t,-.,oo. oo Invoice Amt: .,;-ll>::......:·J ______ _ Acct# ';i:h2£> -OO~mt: ~O(} · OO Acct# _____ /lrnt: ____ _ Acct# ____ Arnt: ____ _ Acct# ____ Amt: ___ _ Acct# ____ /\mt: -----Acct# ____ Amt:-----Authorized Approval: ___ Date: __ _ For quesllons concerning your account, please contact customer service at Expedlacollectlons@expedlagroup.com. Travelscape, LLC, 5000 W. Kearney St. Springfield, MO 65803 Page 1 of 1
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F14XPRESSGt~t PHIICS the desert's complete printing source 42215 Washington St, Ste A I Palm Desert, CA 922111 760-345-27411 deslgn@xpglnc.com Customer PO: Emily Beery Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2440 E"Mail ebeery@sheratoncarlsbad.com Samantha Beszeditz Sheraton I Westin Carlsbad Resorts and Spa 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827.2412 E"Mail sbeszeditz@sheratoncarlsbad.com INVOli #22-49( C1 I t{z-i9 .__________ . Quantity Description Amo --··-· --·---··-•--•-·-..... -------------------------~-----~----------------------· ---------· 1,500 Flyers, 11 x 8.5 White 100# Blazer Digital Satin Txt 100 45M 12 X18 Satin, printed color on 2 sides Job Title: Welcome trlfold Client Rep: Taken by: Mike Phell Wanted: Thu 9/8/22 Ship Via: Will Call Score/Fold Finished Piece Ship FedEx Sheraton Carlshad Rnsort & Spa ://:22 Accounts Payable Invoice Amt~ ~ b(Q'Z · q J: Acct# ftl 2 :i-a uo Amt: S'-o'2. 91:.. Acctfl: ____ Amt:-----Acct-1/: ____ Amt: -----Acct# ____ Amt: ____ .. Acct# ____ Amt:-----Acct# ____ Amt:-----Authorized Approval: ___ Date: ----Subtotal Tax Shipping Deposit Total Amount Due ------------------------------------------------------To assure accurate processing, please detach and include with payment. 4XPRESSGRAPI-IICS lhe desert's complete printing source 42215 Washington St, Ste A I Palm Desort, CA 922111 760-345·2741 I deslgn@xpglnc.com Account Type: C Emily Beery Sheraton I Westin Carlsbad Resorts anc 5480 Grand Pacific Drive Carlsbad CA 92008 Phone: 760.827 .2440 INVOICE #22-49030 I Amount Due Due Date 562.97
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1THE COAST NEWS GROUP * The Coast News * Inland Edition * 315 S Coast Hwy 101 #W, Encinitas, CA 92024-3555 MAILING ADDRESS: P.O. Box 232550 -Encinitas, CA 92023-2550 Bill To: Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Description TCNAD Invoice#: 00145323 Your Order#: Date: 9/9/2022 Publication Date: 9/9/2022 Terms: C.O.D. Ship To: Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Sheraton Carlsbc1.rl lln~ort & Spa #22 Accounts F>ayabla lnvolco Amt: J, 1'o · OO AccM~ 'o~ 0~ -0()() /\mt· 2-Z, S ·OD Acct# ____ /\rnt: -----/V.x:t:f/: ____ /\mt: ____ _ 1\cct:/1 ____ /\1 nt: ____ _ Acct# ____ /\int: ____ _ Acct-# ____ /\rnt: ____ _ /\ulhori78d /\pprovnl: ---· ri~,tn: ___ _ Make check payable to: The Coast News Group We also accept: American Express, MasterCard, VISA, Discover .lllaVISA6j Description Definitions: * TCN AD N The Coast News Ad * CNI AD N Coast News Inland Ad * Questions regarding your Invoice or account, please contact: Ema II: accountlng@coastnewsgroup.com Office: (760) 436-9737 ext 106 Dlal Direct: (760) 704-8692 Work Cell: (760) 334-3649 Sales Tax: Total Amount: Amount Applied: Balance Due: Amount $225.00 $0.00 $225.00 $0.00 $225.00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1yelp{: for business
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Billing Statement
July 1, 2022 • Sheraton Carlsbad Resort & Spa
Account
Billed Period
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Billing Summary
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Pa,ment Method
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DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1\ \ \ Experia Creative 3103 Fa Icon SI Sullo G San Diego, CA 02103 US (010) 040-4001 oxporiacroatlvo.com INVOICE Bil.I. TO Emily Beery Sheraton Carlsbad Resort & Spa 5420 Grand Pacific Dr Carlsbad, CA 92008 ACTIVITY Graphic Design Design or new Property Map for Sheraton Carlsbad Resort & Spa Thank you for your huslnessl \ \ \ SUBTOTAL TAX TOTAL BALANCE DUE l'hl "lJ · QO -Invoice Amt: ~ .J-Q],&,)-(.)\~Arnt: '.1_l(>_D. OQ_ Aceb,-vJ A;nt: ----Acct#----Arnt:----Acct~ ----Arrlt: ____ _ Acct~----/\mt: ___ _ Ace\#----Arnt:----Acct# ----A.uthor\~ed Date: __ _ Approva\: ---Page 1 of 1 INVOICE DATE TERMS DUE DJ\TE QTY 1 I I 2709 06/30/2022 Net30 07/30/2022 RATE 360.00 AMOUNT 360.00 360.00 0.00 360.00 $360.00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Receipt for: Emily·Beery (1015272662418283) Transaction ID: 5289719614478155-10587035 P.aytnent summary Amountbilled. $12-5.00 USD Date:range Aug 26:2022~ 12°:00 A1-I-Sep 14= 2022~ 10:19 A~.f Billing reason. Y ou':re being billed becaooe you reached your $125.00 payment threshold. Product type Facebook ads. Paymem: meilioo 'Visa -7858 F.EFERL"'C'NCE 1'11J1\JIBER0 SJESEGFQU2 lffl-y on'll receive your-ne.-n bill when your ad costs :reach $125 .00 or on your monthly bill date·= whichever comes first. Campaign ReSU1fu Ongoing website promotion 7:824 httpd /www.westincarisbad.com/ Impressiom-Instagram pc:rt:-Do_ you want to· p~ay 1:094 golf aL. Impressiom. [07/18/2022]. Promoting https.:l/www..marriottcomloffers/ escape-13,744 go1f-package-off-40115? . Impressions. pmpertvcode=sanbs }unmmt -$56.60 Sll. 70 -$56. 70
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1EPSILON Epsilon Data Management LLC 601 Edgewater Drive Wakefield, MA 01880 MARRIOTT INTERNATIONAL METT 5480 GRAND PACIFIC DRIVE CARLSBAD CA 92008-4723 USA Client Contact Emily Beery August Billing Period Workcode F00012 F00190 Description Dlgllol Foos Franchise Setup Fco Plallorm subsc,ipllon EBeerySANWCAugusl193250I omalls@$5.65 !Ji 11.:l,.\ll.ll I ... '. 1 , /\1;c U\ I lnvolco/\111l:~l..\qo.l':> ---Ar: ·L'f.~l\toi-oo(),, · ,1: L.fqo. (~ 1\t,1,t//: ____ I:-----/\1,,.i//-____ . _,/ I 1; ____ _ /\<•t:I,,' ___ .-, t; ------A1:1;l ,',} -----· /11' t: ------i'\,;c,t,~ -----/.,,,t: -----/\t 1111< ,ri.~•1d ;\1;pruv·\I: ----u .. ,, ): ----Pleaso remit to : Courier/Express Mall: Site Code Publicis Epsilon CollocUon Account f/b/o Epsilon Data Management LLC P.O. Box 7410136 Bank or America lockbox Services Publicis Epsilon Collocllon Account 10138 640 W Madison, 41h Floor Chicago, IL 60674,0138 Chicago, tl 60661 INVOICE Invoice No: Invoice Date: Due Dale: Client No: Brand: Job Type: Job No: Job Name: 1144966951 09/1512022 10/3012022 100057760 Marriott International Email B1A69-001031-00 Marrlott-METT CPM The Westin Carlsbad Resort & Spa Quantlly Rate Amount 0: Subtotal Total Amount Duo USO EFT Instructions: Account Namo: Publicis Epsilon Collection Account r/b/o Epsilon Data Management LLC Account Number: 0106990538 RouUng/Transll (Wiros): 026009593 RouUng/Transll(ACH): 071000039 SWIFT: BOFAUS3N Bank or America 100 33rd St Wost Now York NY 10001 300 190 400 490
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1Invoice Invoice: 8.Expedia· Invoice Date: Customer No: Payment Terms: Due Date: 11412880 16-SEP-2022 4238502 30NET 16-OCT-2022 BIii To: Please Remit To: Westin Carlsbad Resort & Spa Attn: Accounts Payable 5480 Grand Pacific Dr Carlsbad, CA 92008 United States Customer Contact: Nicole Buczek I Line # I Description 1 TravelAds Trx ti 370708537, 09/16/2022 02:33:59PM Westin Carlsbad Resort & Spa(21465530) Date(s) 16-Sep-2022 S a~"') I, l 1~,·wort & pa 'Ji·,_,._ Shoraton Cudnc,::1c1 ':; ~, . ... Accounls I ,)_yabla n \ ()00· oo invoice Amt: ~~Ll1~~:...:.~--AcothL\'?:>'o--OOO Amt:---Acct# -----t\111t: Acct#----Arn\.-----A, t# ____ Arnt: cc Arnt:-----Acol# ----Arnt: ____ _ Acct#----Au\horl7.0d Dote: __ _ Approvul: ---o1y I Travelscape, LLC Check Option: PO BOX 847677 Dallas, TX 75284-7677 Electronic Payment Options: Account name: Travelscape, LLC Account f/3751606213 ABA (ACH) #111000012 ABA (wire) f/026009593 SWIFT: BOFAUS3N Bank of America, NY Please Include your Invoice number when remllllng payment. Notes: Authorized by Nicole Unit Price I Amount I 1,000.00 1,000.00 AMOUNT DUE USD ----~1,~00~0~.o~o_ For queslions concerning your account, please contact customer service at Expadlacolleclions@axpedlagroup.com. Travelscape, LLC, 5000 W. l<earney St. Springfield, MO 65803
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1.. Expedia· Bill To: Sheraton Carlsbad Alln: Accounts Payable 5420 Grand Pacific Dr Carlsbad, CA 92008 United States Customer Contact: Nicole Buczek I Line II I Description 1 TravelAds Trx # 370707633, 09/16/2022 02:32:00PM Sheraton Carlsbad Resort & Spa(1795470) AL1thorl1.od Approvul: ---Invoice Date(s) 16-Sep-2022 Invoice: Invoice Date: Customer No: Payment Terms: Due Date: 11412805 16-SEP-2022 4239570 30NET 16-0CT-2022 Please Remit To: Qly I Travelscape, LLC Check Option: PO BOX 847677 Dallas, TX 75284-7677 Electronic Payment Options: Account name: Travelscape, LLC Accountl/3751606213 ABA (ACH) #111000012 ABA (wire) #026009593 SWIFT: BOFAUS3N Bank of America, NY Please include your Invoice number when remitting payment. Notes: Authorized by Nicole Unit Price I Amount I 1,000.00 1,000.00 AMOUNT DUE uso ____ 1~,o_o_o._o_o For questions concerning your account, please contact customer service at Expediacollecllons@expediagroup.com. Travelscape, LLC, 6000 W. l<earney St. Springfield, MO 65003
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1.All Thlngs Hosp1tality .LLC-500 E Broad St, Suite 400 Mansfield, TX 76063 + 1 8307080664 accountlng2@allthlngshospltallty.com www.allthingshospltality.com INVOICE Blll TO -SHIPTO Accounts Payable Carlsbad Sheraton Rachel Halk Carlsbad Sheraton tn'i.AllThings Hospital.ity lNVOlCE ti 10689 UAT.E 09/16/2022 5420 Grand Pacific Drive Carlsbad, California 92008 United States 5420 Grand Pacific Drive Carlsbad, California 92008 United States TERMS Due on receipt PROJECT CONTACT Julie Zahner ACTIVITY 1026-.Ad-Spend Month of October 2022 $200 -Ponto Suites Ad $1 ,000 -General Ads Display $500 -General Search Ads $300 -Legoland proximity and trolley to the beach $400 -New Fuel and Dual promotion $300 -Golf Package Campaign PROJECitt ath-15216 1031-Campa1gn/Crultest .Mgmt Campaign management fee of $100.00 plus 15% of ad spend QTY RATE 2,700.00 505.00 AMOUNT 2,700.00 505.00 ························ ······················································································································· ... Download a W-9 at this link: hllps://alllhlngshospltallly.corn/lmages/rpls/ath•doubteu•9.pdt BALANCE DUE Sheraton Carlsbad Resort & Spa #22 Accounts Payable Invoice Amt: _j ~ I d\O 5 Acct# S~S~-000 Amt: ~~l 1(JD Acct# ___ Amt: __ _ Acct# ___ Amt: __ _ Acct# ___ Amt: __ _ Acct# ___ Amt: __ _ Acct# ___ Amt: __ _ Authorized Approval: ___ Date: __ _ $3~05 .. 00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1.AU T.h1ngs..Hospltallty .LLC-500 E Broad St, Suite 400 Mansfield, TX 76063 + 1 8307080664 accounting2@allthlngshospltallty.com www.allthingshospltality.com INVOICE BJLL TO -SHlPTO Carlsbad The Westin Carlsbad The Westin 5480 Grand Pacific Drive Carlsbad, California 92008 United States 5480 Grand Pacific Drive Carlsbad, California 92008 United States PROJECT CONTACT Julie Zahner PROJECT# ath-15217 ACTIVITY 1026-.Ad-Spand Ad Spend for month of October 2022 -Weddings -General Ads Display -General Search Ads -Golf 1031-Campa1gn/ContestMgmt Campaigns management fee of $100.00 plus 15% of ad spends Download a W-9 at this link: hltps://alllhlngshospllallty.comnmages/rpts/ath-doubleu-9.pdf Sheraton Carlsbad Resort & Spa #22 Accounts payable o -o SUBTOTAL TAX TOTAL BALANCE DUE x-1,,0~~1 Invoice Ami:~ 0 ~u~8-D99A"'A2 ,os,J. 0 Acct# ~:Ll-'-~--Amt~:.---Accl# ---Ami: ---Accl#---Aml:---Accllt ---Ami: ---Acct# ---Ami: ---Accl# ---AulhO!IZed D te· ---Approval:------0 ' 1/\llThings Hospitality 1NV01C.E # 1 0688 U.AT.E 09/16/2022 QTY T.ERMS Due on receipt RATE 1,700.00 355.00 AMOUNT 1,700.00 355.00 2,055.00 0.00 2,055.00 $Z055~00
DocuSign Envelope ID: 3BC8306B-8C98-4591-8695-2350578123F1THE COAST NEWS GROUP * The Coast News * Inland Edition * 315 S Coast Hwy 101 #W, Encinitas, CA 92024-3555 Invoice fl: 00145492 Your Order fl: MAILING ADDRESS: P.O. Box 232550 -Encinitas, CA 92023-2550 Date: 9/23/2022 Publication Dale: 9/23/2022 Terms: C.0.D. Bill To: Ship To: Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 Sheraton Carlsbad Resort & Spa 5480 Grand Pacific Dr Carlsbad, CA 92008 TCNAD Description c,olf 1,wo1,-.,·, /\11 ,t: Jb 1 l ~ 'OO .,,. ,r-S':\'o~·-OQ~ A1<1l:J.-l'?, ():b_ . ,, .,,: -----., l . hr •t: -----I, l . ,,,, 1t: ------r,1-.,I: ____ _ \ : l . , i , ·• I ,. ' I'. I J / ' •• Make check payable to: The Coast News Group We also accept: American Express, MasterCard, VISA, Discover DEv,sA§j Description Definitions: * TCN AD N The Coast News Ad * CNI AD N Coast News Inland Ad * Questions regarding your Invoice or account, please contact: Sales Tax: Email: accountlng@coastnewsgroup.com Office: (760) 436-9737 ext 106 Dial Direct: (760) 704-8692 Work Cell: {760) 334-3649 Total Amount: Amount Applied: Balance Due: Amount $225.00 $0.00 $225.00 $0.00 $225.00