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HomeMy WebLinkAbout2023-11-01; Carlsbad Golf Lodging Business Improvement District; ; Reimbursement Requests for Golf-Related ExpensesMeeting Date: To: From: Staff Contact: Subject: CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT Staff Report Nov. 1, 2023 CGLBID Advisory Board Members Matt Sanford, Economic Development Manager Matt Sanford, Economic Development Manager matt.sanford@carlsbadca.gov, 760-607-2923 Reimbursement Requests for Golf-Related Expenses Recommended Action 1) Adopt a resolution approving a reimbursement request from Omni La Costa Resort & Spa for golf-related expenses and authorizing staff to process the payment; and 2) Adopt a resolution approving a reimbursement request from Sheraton Carlsbad Resort for golf-related expenses and authorizing staff to process the payment; and 3) Adopt a resolution approving a reimbursement request from Cassara for golf-related expenses and authorizing staff to process the payment; and 4) Adopt a resolution approving a reimbursement request from Hilton Cape Rey Carlsbad Beach Resort for golf-related expenses and authorizing staff to process the payment; and 5) Adopt a resolution approving a reimbursement request from Hilton Garden Inn for golf- related expenses and authorizing staff to process the payment; and 6) Adopt a resolution approving a reimbursement request from Park Hyatt Aviara for golf- related expenses and authorizing staff to process the payment; and 7) Adopt a resolution approving a reimbursement request from Carlsbad by the Sea for golf- related expenses and authorizing staff to process the payment. Item Explanation At its Nov. 27, 2012, meeting, the Carlsbad City Council adopted Ordinance No. CS-194 forming the Carlsbad Golf Lodging Business Improvement District (CGLBID). Hotels (as defined in Carlsbad Municipal Code Section 3.12.020), that choose to opt into the district, are assessed $2 per occupied room night. This assessment is remitted to the city monthly through the current Transient Occupancy Tax collection process. The proceeds of the assessment must be used to promote golf-related tourism within the boundaries of the CGLBID, as well as marketing-related capital improvements such as golf-related signage and equ ipment, and to pay for the related administrative costs. Each assessed hotel determines how to spend the funds collected by its respective property, provided the expenditures are for an approved golf-related expense. Reimbursement of these expenses would be made quarterly upon approval by the CGLBID Advisory Board, up to the amount collected per property minus administrative fees. Nov. 1, 2023 Item 1 Page 1 of148 At its April 17, 2013, meeting, the CGLBID Advisory Board approved a process for reimbursement (Resolution No. 2013-4G). Based on this process, staff has reviewed reimbursement requests submitted by Omni La Costa Resort & Spa, Sheraton Carlsbad Resort, Cassara, Hilton Cape Rey Carlsbad Beach Resort, Hilton Garden Inn, Park Hyatt Aviara, and Carlsbad by the Sea, and is recommending the Advisory Board adopt the attached resolutions approving the reimbursement requests and authorizing staff to process the payment for the expenses up to the amount collected minus the 4% administration fees. Fiscal Impact As of October 26, 2023, the CGLBID cash balance was $631,469. The account balance for each hotel requesting reimbursement is outlined below. A participating hotel may submit reimbursements quarterly to draw from their respective accounts. If the hotel's request exceeds the amount available, the hotel may only be reimbursed up to their current account balance. Account Requested Recommended Remaining Property balance reimbursement reimbursement balance Cape Rey Hilton $ 135,517 $ 115,694 $ 115,694 $ 19,823 Carlsbad by the Sea 112,908 58,480 58,480 54,428 Cassara 11,708 46,152 11,708 Hilton Garden Inn 198,572 59,230 59,230 139,342 Omni La Costa 34,365 172,126 34,365 Park Hyatt Aviara 59,561 66,246 59,561 Sheraton Carlsbad Resort 78,839 212,212 78,839 Total $ 631,469 $ 730,140 $ 417,877 $ 213,592 Next Steps On April 18, 2023, the City Council of the City of Carlsbad formed a new Carlsbad Tourism Business Improvement District {New CTBID) under the Property and Business Improvement District Law of 1994 {California Streets and Highways Code Sections 36600 et seq.). Visit Carlsbad was selected as the Owners' Association under the New CTBID and implemented the New CTBID's management district plan, as of July 1, 2023, when the new assessment also began. The New CTBID includes an optional golf assessment that will take the place of the CGLBID moving forward. Participating CG LBID properties that have a balance remaining will continue to submit reimbursement requests to the CGLBID Advisory Board until all funds are expended. Properties that have already fully expended their account balance will begin to submit reimbursement requests to Visit Carlsbad as the Owner's Association of the New CTBID, for qualifying expenses that were incurred beginning July 1, 2023. Once all remaining CG LBID funds are completely expended, the CGLBID Advisory Board may provide a recommendation to the City Council to disestablish the CGLBID. Nov. 1,2023 Item 1 Page 2 of 148 Environmental Impact This action does not constitute a "project" within the meaning of the California Environmental Quality Act under Ca lifornia Public Resources Code Section 21065, in that it has no potential to cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. Exhibits 1. CGLBID Advisory Board resolution approving reimbursement for Omni La Costa Resort & Spa 2. CGLBID Advisory Board resolution approving reimbursement for Sheraton Carlsbad Resort 3. CG LBID Advisory Board resolution approving reimbursement for Cassara 4. CGLBID Advisory Board resolution approving reimbursement for Hilton Cape Rey Carlsbad Beach Resort 5. CGLBID Advisory Board resolution approving reimbursement for Hilton Garden Inn 6. CGLBID Advisory Board resolution approving reimbursement for Park Hyatt Aviara 7. CGLBID Advisory Board resolution approving reimbursement for Carlsbad by the Sea Nov. 1, 2023 Item 1 Page 3 of 148 RESOLUTION NO. 2023-014 A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT {CGLBID), APPROVING A REIMBURSEMENT REQUEST FROM THE OMNI LA COSTA RESORT & SPA FOR GOLF-RELATED EXPENSES AND AUTHORIZING STAFF TO PROCESS PAYMENT 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 CGLBID 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 assessment must be used to promote golf-related tourism within the boundaries of the CGLBID; 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 CGLB ID Board approves the November 1, 2023, reimbursement request from Omni La Costa Resort & Spa {Attachment A) and authorizes staff to pay $34,365 to Omni La Costa Resort & Spa. PASSED, APPROVED AND ADOPTED at a Special Meeting of the Advisory Board of the Carlsbad Golf Lodging Business Improvement District on the 1st day of November 2023, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Canepa, Eding, Stripe, Stull None None None TIM STRIPE,Chr SHERRY FREISINGER, City Clerk (SEAL) Attachment A Hotel: Omni La Costa Resort & Spa Request Amount: $172,126.25 Paid For: Carlsbad Golf BID ------------ Date Paid: City of Carlsbad 6/23/2023 Paid By: ---------- Request Description (attach supporting documentation, i.e., receipts): Q2 2023 -See detailed backup attached This is where the reimbursement check will be mailed: NAME OF PAYEE: STREET ADDRESS: CITY, STATE &ZIP: Omni La Costa Resort & Spa 2100 Costa Del Mar Road Carlsbad, CA 92009 PR:~~RED ___ P_a_u_iG_u_cc_in_i--~-~-F= ___ 0_61_23_12_3 __ _ TITLE: For OFFICE USE ONLY Approved By BID Manager: Approved by CGLBID Board Nov. 1,2023 □ Date: Director Finance Date: Agenda Bill No. Resolution No. ------ Item 1 Page 6 of 148 CITY OF CARLSBAD GOLF LODGING BID FEE 1330.000.20751.0000 -La Costa .l-.~"'.°' Amount Sent for Amount Collected Descri tion STATUS Reference Document Reimbursement & Remitted to City ti -· . . ------·-~ .. -If: ,· ;p~-.--·, . •• --_'=-'!:_-__ • .. -------· ·---·-... ·•· .. _._ ..... _. "L-i:...;,-"'1.:_::-,.._ .... -. -,11\d~ • OsdfellOle> ,...,,;,· ·:· .. ,;_~;-;;;-:-:.::-· -::-·aa'957 -.-, __ .,.._. _ _,,_ . , .,-·_•.!,.•,-·-: GdfJlfctnli-t!M~4rifli'nfSC,b5i:r!ntw, ..• -_ . -. riii.1mlM -. --~-_r. paid -·· . . • .. .. ...:;. .. -1 t ,,..-;.. ~ .A:000.0IT .,L__... __ ~~--~ L'4·-_.., ___ ."'-•-~• ---.. ,._ ·, ...:... ·--.. -._.: -_ ~"..':. -. ' .--~·~--·'.3· ll • -. ~ ; -:-··..:.,.. ·-,--~1i , .. --• Ql Reilnbursement 26,98!>.36 :•----· .. ·---rA-,,.~ ~,--. --. . "'!'"--. ,_; • ..,,.< • l..:. _-.;:;_._-::-._.· --••• -. • TOOtfot. ... ..2DD ~ _ ..... _ . ~-U;MT.37 !!"Mine Bala~ 11~.~-00 -. -· -. _, ,· .. Digital destination awareness media plan Blue Onion Media I Paid 11Q 60,000.00 TrueTour licensing/application Visiting Media LLC paid 1079-'"15 893.60 Media setup.., destination driver AAA paid 19,;3q4c; 20,000.00 Schedulina and Marketin£ Software Usch•dule paid 2645"1 219.95 Total for ADr 2023 ~ 17,912.50 Media buying PMG Worldwide paid 21QB 5,792.75 Scheduling and Marketing Software Uschedule paid 2661144 219.95 TotalforMavZO:Q ·&,012'70 17,607.00 Oieital destination awareness media olan Blue Onioo Media paid ?~A 60,000.00 Champions course fencln2 and landscapinR El Encino Tree Service paid 1~<;0 25,000.00 Qi Relmblinement 172,126.2$] Total for .tun Z023 IS',000,00 20,482.00 RunnliyBaJance 1.15,19 Nov. 1,2023 Item 1 Page 7 of 148 Omni La Costa 2100 Costa Del Mar Road Carlsbad, CA 92009 Vendor: Advance Billed Media MEDIA -CONSUMER MAGAZINE INVOICE Order Months Invoice Number : 000119 Date : 3/9/2023 Page : 1 of 1 Sales Class: Media -Consumer Magazine Campaign: Editorial Issue Bill Amount Order: 000680 -FY2023 QTR ADVANCE BILL Vendor Total: Total Nov. 1, 2023 Apr23 Apr23 Please remit to: Blue Onion Media 940 Wadsworth Blvd, Suite 201 Lakewood, CO 80214 Thank you for your business. 60,000.00 60,000.00 60,000.00 Total $60,000.00 Item 1 Page 8 of 148 W\ VISITING MEDIA BILL TO: Omni La Costa Resort & Spa Michelle Zwirek 2100 Costa del Mar Road Carlsbad, California 92009 United States SHIP TO: Account Number Billing Number Billing Issue Date Billing Period Billing Due Date Billing Terms Visiting Media LLC LB 1207 PO Box35142 Seattle, Washington 98124-5142 United States 3016 035422 3/1/2023 3/1/2023 -3/3 1/2023 3/31/2023 NET30 Omni La Costa Resort & Spa 2100 Costa Del Mar Rd Carlsbad, California 92009 United States Amount Due $893 60 PRODUCT Discount - Miscellaneous 30 Modeling 360° Photograph TrueTour™ Platform License Discount - Miscellaneous PRODUCT DESCRIPTION Wholesale cost for 1,000 sq. ft. of 3D modeling. Includes content capture, creation, engineering and hosting. Wholesale cost for 1 360° photograph. Includes content capture, creation, engineering and hosting. True Tour™ selling enablement platform, single property license To download Visiting Media's W9, visit this link: http:llbjt lyNM-W9 QUANTITY 1.00 61.83 22.00 1.00 (7.00) Questions? Contact Visiting Media LLC at billiog@yisjtjngmedja com or call at +1 503-501-4743. Page 1 of 1 Nov. 1, 2023 UNIT PRICE TOTAL ($143.70) ($143.70) $10.00 $618.30 $10.00 $220.00 $269.00 $269.00 $10.00 ($70.00) Total $893.60 Amount Paid $0.00 Amount Due $893 60 Item 1 Page 9 of 148 [EXTERNAL] Your Visiting Media LLC receipt [#1079-2615] Visiting Media LLC <receipts+acct_ 1 SuBWYKvGUOMSOir@stripe.com> Fri 4/7/2023 2:07 PM To: Michelle Zwirek <michelle.zwirek@Omnihotels.com> **** ATTENTION: The sender of this message is from outside of the Omni Hotels and Resorts organization. Please do not click links or open attachments unless you recognize the sender and l<now the content is safe. **** Receipt from Visiting Media LLC Receipt #1079-2615 AMOUNT PAID $893.60 DATE PAID Apr 7, 2023, 2:07:35 PM PAYMENT METHOD VISA -3065 SUMMARY 037353 $893.60 Amount charged $893.60 Nov. 1, 2023 Item 1 Page 10 of 148 Statement of Account Statement Date: Page 1 ST 05/30/23 Account Number: 26306000 omni.ap@omnihotels.com,kgagne@omnihotels. com PriCode 0 This is a summary of your account listing any invoice amounts still due. Please send the invoice(s) or this statement along with your payment for proper posting. Check your Accounts Payable records to avoid duplicate payments (Match Invoice Numbers). Customer Service: (407) 444-7253 Or Toll -Free (800) 866-5222 (U.S.) or Canada Or Fax (407) 444-7274 Doc Invoice Invoice Description Previous Outstanding Type Number Date Balance Balance Due SC 1953945 04/27/23 26306000 Michelle Zwirek OMNI HOTELS AND RESORTS Set up Fee Total For: 26306000 OMNI HOTELS AND RESORTS TOTAL CURRENT BALANCE DUE We are not a GST Registrant. *Payable in U.S. funds or the Canadian equivalent. 20,000.00 20,000.00 20,000.00 Make your checks payable to AAA and mail to: Reference Your Account Number 26306000 AAA -Mail Stop 2 1000 AAA Drive Heathrow, FL 32746-5063 ... or Fax Credit Card Payments to (407) 444-7274 IF PAYING BY CREDIT CARD, FILL OUT BELOW 0 MasterCard O Visa 0 Discover $ Card# --- CVC (3 digits on back) Exp. Date Print Name Billing Address {if different than above) Signature Nov. 1,2023 Avoid Late Fees -Send Payment Promptly Please return full statement with your payment OMNI HOTELS AND RESORTS 4001 MAPLE AVE., SUITE 500 DALLAS TX 75219 Item 1 Page 11 of 148 INVO I CE USchedule, LLC PO Box577 Bothell, WA 98041 Phone: 425.315.9400 USchedule BIii To: Dustin Irwin Omni La Costa Golf Performance Institute 2100 Costa Del Mar Road Carlsbad,CA 92009 AprTI10,2023U6S Scheduler, Events Calendar & Email Marketing Additional Bookable Instructor Additional Location $69.95 $20.00 $10.00 •••Please note -USchedule has a new malllng address for payments and other correspondence. USchedule, LLC PO Box577 Bothell, WA 98041 T E R M S 1.00 7.00 1.00 Subtotal Total Amount Paid Balance Due Due Upon Receipt. Finance charge of 1.5% will be charged on all past due balances. Nov. 1,2023 Item 1 264561 April 10, 2023 $219.95 $69.95 $140.00 $10.00 $219.95 $219.95 $219.95 $0.00 Page 12 of 148 @ PMG Invoice Bill To Omni Hotels Management Corporation 4001 Maple Avenue Suite 500 Dallas TX 75219 United States Activity PMG Worldwide, LLC 2845 West 7th St Fort Worth TX 76107 United States (817) 288-4082 AR@pmg.com Media Buying (Progo) -Programmatic -Display (MiQ Digital USA Inc.) Agency Fee (Paid Search) -SEM -PMax (Google, LLC) Agency Fee (Progo) -Programmatic -Display (MiQ Digital USA Inc.) INVOICE# DATE DUE DATE TERMS Dynamic Impression Tracking Fee (Progo) -Programmatic -Display (MiQ Digital USA Inc.) PMG Alli Tech Fee (Paid Search) -SEM -PMax (Google, LLC) PMG Alli Tech Fee (Progo) -Programmatic -Display (MiQ Digital USA Inc.) Search Tech Fee (Paid Search) -SEM -PMax (Google, LLC) Dynamic Display Fee (Progo) -Programmatic -Display (MiQ Digital USA Inc.) Impression Tracking Fee (Progo) -Programmatic -Display (MiQ Digital USA Inc.) Omni Hotels -SANRST Balance Due INV21923 5/31/2023 7/15/2023 Net45 Amount $4,032.00 $631.37 $403.20 $89.99 $126.27 $80.64 $47.35 $381.85 $0.08 $5,792.75 Please remember to note the invoice number with your payment. Send check and wire payment information to accompany your payment to: AR@pmg.com To pay by wire transfer or ACH, send to: CURRENCY: USO Account Holder Name: PMG Worldwide, LLC Routing Number: 111901014 SWIFT BIC: HIBKUS44 Account Number: 4670153784 Depository Bank Name: Capital One, NA Bank Address: 600 N Pearl St. Suite 2500 Dallas TX 75201 E1n1iiuifillliiiilf1fl1111ihotels.com INV21923 Nov. 1, 2023 To pay by check, mail to: PMG Worldwide, LLC 2845 West 7th Street Fort Worth, TX 76107 United States Item 1 1 of 1 Page 13 of 148 I N V O I CE USchedule, LLC PO Box 577 Bothell, WA 98041 Phone: 425,315.9400 USchedule Bill To: Dustin Irwin Omnl La Costa Golf Performance Institute 2100 Costa Del Mar Road Carlsbad,CA 92009 ~ Scheduler, Events Calendar & Email Marketing Additional Bookable Instructor Additional Location $69.95 $20.00 $10.00 •••Please note -USchedule has a new malling address for payments and other correspondence. USchedule, LLC PO Box577 Bothell, WA 98041 T E R M S 1.00 7.00 1.00 Subtotal Total Amount Paid Balance Due Due Upon Receipt Finance charge of 1.5% will be charged on all past due balances. Nov. 1, 2023 Item 1 266844 May 10, 2023 $219.95 $69.95 $140.00 $10.00 $219.95 $219.95 $219.95 $0.00 Page 14 of 148 ~ (~ Blue Onion Media•· ·~~ Blue Onion Media· 940 Wadsworth Blvd, Suite 201 • Lakewood, CO 80214 • BOM-Accounting@blueonionmedia.com Omni La Costa Attn: Michelle Zwirek 2100 Costa Del Mar Road Carlsbad, CA 92009 July -September 2023 Media Nov. 1,2023 Total MAGAZINE INVOICE Invoice Number : 000258 Date : 6/13/2023 Page : 1 of 1 Please remit to: Blue Onion Media 940 Wadsworth Blvd, Suite 201 Lakewood, CO 80214 Banking Information: Capital One Bank Account# 4670298463 Routing #111901014 Thank you for your business. Total Item 1 Bill Amount 60,000.00 60,000.00 $60,000.00 Page 15 of 148 EL ENCINO TREE SERVICE INC P.O BOX 3271 RAMONA, CA. 92065 OFFICE : (760) 270-1714 VOICE: (760) 215-1150 OMNI & RESORTS LA COSTA 2100 COSTA DEL MAR ROAD CARLSBAD, CA 92009 Item Description GREEN CHAIN LINK FENCE MATERIAL ( 600 FEET) LABOR Nov. 1, 2023 Unit Price 14500.00 10500.00 Subtotal Total Amount Paid Balance Due INVOICE Invoice# Invoice Date Due Date Quantity 1.00 1.00 Item 1 1650 06/19/2023 06/26/2023 Amount 14,500.00 10,500.00 25,000.00 25,000.00 0.00 $25,000.00 Page 16 of 148 BUFFALO GROUPE • OMNI HOTELS & RESORTS PAGE l Nov. 1,2023 Item 1 Page 17 of 148 PLAN OVERVIEW Target avid/core, affluent golfers who travel for golf 3x or more per year to drive awareness and bookings across the Omni portfolio. Goals: Elevate Omni Golf by increasing awareness of the Omni golf portfolio Drive bookings ("stays and play") Support new courses and new builds BUFFALO GROUPE • OMNI HOTELS & RESORTS Nov. 1, 2023 KPls: Exposure: Reach (impressions) among target audience Increase YoY total visitors and drive engagement on www.omnihotels.comjgolf Item 1 Page 18 of 148 PAGE '2 PROPERTY OPPORTUNITY Opport unty to co-op marketi ng funds to creat e a larger Golf media buy with endemic pub lications t o increase Om n i Golf exposure Proposals from three Go lf media outlets were evaluated to formulate a recommendation based on target audience reach, competitive CPMs, varying content and ad units, ratings and rankings, and added va lue. Potential Partners Reviewed GOLF c;.,1t·1>ig~st Golfweek BUFFALO GROUPE • OMNI HOTELS & RESORTS Nov. 1, 2023 Current Corproate Media Commitments { I Item 1 Page 19 of 148 PAGE 3 BUFFALO GROUPE • OMNI HOTELS & RESORTS PAGE 4 Nov. 1,2023 Item 1 Page 20 of 148 AUDIENCE • Lifestyle focus • Ratings & Rankings moderately influenced by paid media • • • • • • 70% male / 30% female Median age: 61 HHI $100K+ (73%, 155 index) 3+ vacations in the past year (41%, 117 index) Golf Travelers Targeting -6.6M Monthly Impressions Tout 22% higher average time spend vs. Golf Digest BUFFALO GROUPE • O MNI HOTELS & RESORTS Nov. 1,2023 PAGE 5 Item 1 Page 21 of 148 GOLF.CON PROPOSAL Element Target Flight Date cpm Reach Investment Targeting 7 P travelers / 4/70 -7/15 $20 cpm 1,500,000 imps $30,000 High-Impact readers of travel content Display Targeting HHI $750k+ 4/10 -7/15 $75 cpm 800,000 imps $72,000 Dedicated Golf logix Subs w ho play 7X (monday) Flat fee 53,000 subs $8,000 email golf in l+ st ate "Trips" Editorial Travel Section 3X articles, continual Bonus TBD $0 Integration p lacement Total (potential reach) $21 cpm 2,353,000 $50,000 Total (estimated reach) $21.64 2,310,600 $50,000 Flex Ads Production fee for building and serving custom flex $2,000 ads. Can feature video content BUFFALO GROUPE • OfvlNI HOTELS & RESORTS PAGE 6 Nov. 1, 2023 Item 1 Page 22 of 148 (;(,1t·1lig~st BUFFALO GROUPE • OMNI HOTELS & RESORTS PAGE 7 Nov. 1,2023 Item 1 Page 23 of 148 AUDIENCE • • • • • • Playing Focus Ratings & Rankings are pure editorial 76.5% male /23.5% female Median age: 61 HHI $lOOK+ (68%) Travel Enthusiast 144 index o 105.3% more likely to have taken golf vacation in last year (index 205) o Spent$7k+l83index o Spent 7-8 nights away 148 index BUFFALO GROUPE • Otv1NI HOTELS & RESORTS Nov. 1, 2023 PAGE 8 Item 1 Page 24 of 148 GOLFDIGEST.COtv1 PROPOSAL Element Target Flight Date cpm Reach Investment High-Impact ROS 4/10 -7/31 $30 cpm 1,000,000 imps $30,000 Display' Dedicated Full database lX (monday) Flat fee 600,000 $20,000 email May 16 (prior to PGA) or June 13 (prior to USO) Newsletter Run of Golf 4/10 -7/16 tbd N/A 666,667 $0 Digest Added Newsletter(s) value Total (potential reach) $22cpm 2,266,667 $50,000 Total (estimated reach) $38cpm 1,286,667 $50,000 *High-Impact units can be Super Billboard (edge-to-edge responsive width banner) or Crown (runs above the nav bar) both runs across all pages and can include video. BUFFALO GROUPE • OMNI HOTELS & RESORTS Nov. 1, 2023 Item 1 Page 25 of 148 PAGE 9 Golfweek BUFFALO GROUPE • OMNI HOTELS & RESORTS PAGE 10 Nov. 1, 2023 Item 1 Page 26 of 148 AUDIENCE • • • • • Avid Golfer Focus Less duplication with GOLF.com/GolfDigest.com Plays golf during travel, 202 index (different base than GOLF/Digest} Ratings & Rankings are pay to play, working one year ahead. The addition of a paid media buy in 2023 would secure a Barton Creek Rater trip in November 2023. Barton Creek could also be pushed to 2024 and then a lower threshold commitment to Golfweek would be required in 2023. Omni courses co-opted a print buy in 2022 and the corporate media buy incorporates those placements, assuming the courses want to continue with that effort. BUFFALO GROUPE • OMNI HOTELS & RESORTS Nov. 1,2023 PAGE 11 Item 1 Page 27 of 148 GOLFWEEK PROPOSAL Element Target Flight Date Reach lnvestmen cpm t 700% SOV Custom Article Promotion via paramount on 4 weeks {TBD) $25.52 737,081 $75,000 Golfweek, USAT Golfers, FB/IG 4/10 -4/30 *Paramount Rotational Takeovers ROS Buffalo recommends $17 1,235,294 $21,000 extending Monday Rewind Newsletter Full database (340k subs) 4XdateTBD Flat 7,360,000 $10,000 Dedicated eblast {l} Full database lX date TBD Flat 200,000 $4,000 Print Spreadvertorial co-op Print Golfweek's Best May $62.50 360,000 $20,000 2X Ultimate Guide December BONUS: Rotational Takeover ROS December $0 300,000 $0 (w/ Ultimate Guide) BONUS: Golf Life Newsletter Full database (730k subs) 2X dateTBD $0 260,000 $0 BONUS: 2X Rater Retreats Frisco+ Barton Creek (Nov) $0 n/a $0 Total (potential reach) $15.89 4,406,375 $70,000 Total (estimated reach minus print) $26.44 1,891,402 $50,000 *Can sub for rotational takeover ($13cpm) if Corporate Golf video is not available or strong. Overall media cost wou ld be reduced. BUFFALO GROUPE • Ofv1NI HOTELS & RESORTS PAGE 12 Nov. 1,2023 Item 1 Page 28 of 148 RESOLUTION NO. 2023-015 A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT (CGLBID), APPROVING A REIMBURSEMENT REQUEST FROM THE SHERATON CARLSBAD RESORT FOR GOLF-RELATED EXPENSES AND AUTHORIZING STAFF TO PROCESS PAYMENT 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 CGLBID 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 assessment must be used to promote golf-related tourism within the boundaries of the CGLBID; 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 CG LBID 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 November 1, 2023, reimbursement request from Sheraton Carlsbad Resort (Attachment A) and authorizes staff to pay $78,839 to Sheraton Ca rlsbad Resort. PASSED, APPROVED AND ADOPTED at a Special Meeting of the Advisory Board of the Carlsbad Golf Lodging Business Improvement District on the 1st day of November 2023, by the following vote, to wit: AYES: Canepa, Eding, Stull NAYS: None ABSENT: None ABSTAIN: Stripe BILL CANEPA, Vice Chair ~ SHERRY FREISINGER, City Clerk 1f=' (SEAL) Request for Reimbursement Attachment A Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Sheraton Carlsbad Resort & Spa Request Amount: $58,483.73 Amount Collected minus 4% Admin Fee Date Paid: 2Q23 --------- Request Description (attach supporting documentation, i.e., receipts): Paid For: Paid By: Please see attached spreadsheet with all supporting invoices This is where the reimbursement check will be mailed: See Attached Sheets Sheraton Carlsbad Resort & Spa NAME OF PAYEE: Sheraton Carlsbad Resort & Spa STREET ADDRESS: 5480 Grand Pacific Drive CITY, STATE & ZIP: Carlsbad,CA 92008 PREPARED BY: : Kristin Dolloff DATE: 6120123 TITLE: Assistant Controller ------- For OFFICE USE ONLY Approved By BID Manager: -----------Date: Approved by CGLBID Board O DATE ___ .Agenda Bill No'-. ___ Resolution No. __ _ Nov. 1, 2023 Item 1 Page 31 of 148 Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Westin Carlsbad Resort & Spa Request Amount: $59,510.66 Amount Collected minus 4% Admin Fee Date Paid: 2Q23 -------- Request Description (attach supporting documentation, i.e., receipts): Paid For: Paid By: Please see attached spreadsheet with all supporting invoices This is where the reimbursement check will be mailed: See Attached Sheets Westin Carlsbad Resort & Spa NAME OF PAYEE: Westin Carlsbad Resort & Spa STREET ADDRESS: 5480 Grand Pacific Drive CITY, STATE & ZIP: Carlsbad, CA 92008 PREPARED BY: : Kristin Dolloff DATE: 6/20/2023 :........:....:.:...:.=:.:...:..--=--=..:..:.;:...;_;__ ________ _ TITLE: _Assistant Controller ______ _ For OFFICE USE ONLY Approved By BID Manager: ___________ Date: Approved by CGLBID Board □ DATE ___ Agenda Bill No=--. ___ Resolution No. __ _ Nov. 1,2023 Item 1 Page 32 of 148 Carlsbad Golf Lodging Business Improvement District (CGLBID) Monthly Collection & Invoice Detail ond Allocation The Westin/Sheraton Carlsbad Resort & Spa and the Grand Pacific Palisades Hotel CGLBID Collection Westin Carlsbad Resort Paid 0cc Rms $9,416.00 4,708 $8,880.00 4,440 $8,518.00 4 259 $26,814.00 13,407 Sheraton Carlsbad Resort Paid 0 cc Rms $8,424.00 4,212 $7,052.00 3,526 $7,362.00 3,681 $22,838.00 11,419 Cassara Paid 0cc Rms $6,216.00 3,108 $5,508.00 2,754 $6,628.00 3 314 $18,352.00 9,176 CGLBID Invoices Date Vendor Description Invoice# Amount 1-Apr-23 All Things Hospitality Ecommerce management 11028 $1,166.67 1-Apr-23 All Things Hospitality Ecommerce management 11023 $1,166.67 1-Apr-23 All Things Hospitality Ecommerce management & ad spend 11038 $4,527.50 1-Apr-23 All Things Hospitality Ecommerce management & ad spend 11044 $2,055.00 1-Apr-23 ChemistryPR PR Services 4750 $4,500.00 1-Apr-23 locale Magazine Golf in Ad 5891-M $1,500.00 4-Apr-23 Xpress Graphics Golf on Promo Cards 23-53309 $134.06 6-Apr-23 Xpress Graphics Golf on Promo Cards 23-53379 $77.14 6-Apr-23 Koddi-Sheraton Koddi Advertising & Digital Marketing 50-14243 $3,900.00 6-Apr-23 Koddi-Westin Koddi Advertising & Digital Marketing SO-14244 $3,900.00 7-Apr-23 Expedia Travel Ads 11491293 $1,000.00 7-Apr-23 Expedia Travel Ads 11491299 $1,000.00 10-Apr-23 Inside Golf Media Golf Ad 10480 $2,000.00 ll-Apr-23 Golf lab Media Golf Ad 4705 $7,500.00 11-Apr-23 Xpress Graphics Golf promo on booklet 23-53470 $189.18 12-Apr-23 Xpress Graphics Golf promo on booklet 23-53482 $238.08 12-Apr-23 Xpress Graphics Golf Promo Cards 23-53487 $151.64 17-Apr-23 Expedia Travel Ads Golf Ads 11493171 $1,000.00 17-Apr-23 Expedia Travel Ads Golf Ads 11493155 $1,000.00 17-Apr-23 Xpress Graphics Trifold Ad 23-53601 $1,490.54 24-Apr-23 Expedia Travel Ads Golf Ads 11494577 $1,000.00 24-Apr-23 Expedia Travel Ads Golf Ads 11494586 $1,000.00 24-Apr-23 Golf Lab Media Golf ads 4706 $10,650.00 28-Apr-23 All Things Hospitality Ecommerce Manafement 11079 $1,083.75 Wheelhouse Media 30-Apr-23 (Carlsbad Magazine) Magazine Ad 10081 $1,700.00 1-May-23 Locale Magazine Magazine Ad 5892-M $1,500.00 1-May-23 All Things Hospitality Ecommerce Management 11098 $2,457.50 1-May-23 Carlsbad Business Journal Golf Ad 29080 $2,395.00 1-May-23 All Things Hospitality Ecommerce management 11085 $1,166.67 1-May-23 All Things Hospitality Ecommerce Management 11086 $1,166.67 1-May-23 ChemistryPR PR Services 4759 $4,500.00 1-May-23 Expedia Travel Ads Travel Ads 11498893 $1,000.00 1-May-23 Expedia Travel Ads Travel Ads 11498907 $1,000.00 3-May-23 Inside Golf Media Golf ad 10483 $2,000.00 4-May-23 All Things Hospitality Ecommerce Management 11115 $2,300.00 4-May-23 TravelClick travel ads 2008818 $1,308.00 4-May-23 TravelClick travel ads 2008804 $831.23 5-May-23 Laguna Beach Magazine golf ad 54311 $1,200.00 Nov. 1, 2023 Month Apr-23 May-23 Jun-23 Month Apr-23 May-23 Jun-23 Month Apr-23 May-23 Jun-23 Allocate to Properties Assessed to Golf BID Westin Sheraton $233.33 $233.33 $233.33 $233.33 $905.50 . $905.50 $411.00 $411.00 $900.00 $450.00 $450.00 $300.00 $150.00 $150.00 $26.81 $13.41 $13.41 $15.43 $7.72 $7.72 $780.00 $780.00 $780.00 $780.00 $200.00 $200.00 $200.00 $200.00 $2,000.00 $1,000.00 $1,000.00 $7,500.00 $3,750.00 $3,750.00 $37.84 $37.84 $47.62 $23.81 $23.81 $151.64 $151.64 $200.00 $200.00 $200.00 $200.00 $298.11 $149.00 $149.00 $200.00 $200.00 $200.00 $200.00 $10,650.00 $5,325.00 $5,325.00 $12.40 $12.40 $340.00 $340.00 $300.00 $150.00 $150.00 $491.50 $247.75 $247.75 $479.00 $239.50 $239.50 $233.33 $233.33 $233.33 $233.33 $900.00 $450.00 $450.00 $200.00 $200.00 $200.00 $200.00 $2,000.00 $2,000.00 $460.00 $460.00 $261.60 $261.60 $166.25 $166.25 $240.00 $120.00 $120.00 Item 1 Page 33 of 148 5-May-23 Koddi Travel Ads 19065 $1,000.00 $200.00 $100.00 $100.00 15-May-23 Xpress Graphics golf ads 23-54794 $263.71 $39.56 $39.56 $0.00 19-May-23 Halo Merchandise promoting golf 2023000084216.00 $454.44 $90.89 $90.89 23-May-23 Expedia travel ads Travel Ads 11503574 $1,100.00 $220.00 $220.00 23-May-23 Expedia Travel Ads Travel Ads 11503579 $1,100.00 $220.00 $220.00 25-May-23 Halo Merchandise promoting golf 2023000087756.00 $264.53 $52.91 $52.91 30-May-23 Epsilon METT 1145235813 $509.62 $509.62 $509.62 1-Jun-23 Chemistry PR PR Services 4770 $4,500.00 $900.00 $450.00 $450.00 1-Jun-23 All Things Hospitality Ecommerce Management 11162 $525.00 $105.00 $105.00 l -Jun-23 All Things Hospitality Ecommerce management 11160 $525.00 $105.00 $105.00 l-Jun-23 All Things Hospitality Ecommerce Management 11147 $2,400.00 $480.00 $480.00 1-Jun-23 All Things Hospitality Ecommerce Management 11140 $1,166.67 $233.33 $233.33 l-Jun-23 All Things Hospitality Ecommerce Management 11139 $1,166.67 $233.33 $233.33 1-Jun-23 All Things Hospitality Ecommerce Management 11153 $962.50 $192.50 $192.50 2-Jun-23 FireBrand golf ads 54646 $1,550.00 $1,550.00 $775.00 $775.00 2-Jun-23 Expedia Travel Ads expedia travel ads 11508236 $1,000.00 $200.00 $200.00 2-Jun-23 Expedia Travel Ads expedia travel ads 11508272 $1,200.00 $220.00 $220.00 7-Jun-23 Xpress Graphics brochure ad 23-54680 $700.30 $140.06 $70.03 $70.03 14-Jun-23 Inside Golf Media golf ad 10492 $2,000.00 $2,000.00 $1,000.00 $1,000.00 19-Jun-23 Expedia expedia travel ads 11515006 $1,500.00 $300.00 $300.00 19-Jun-23 Expedia expedia travel ads 11514996 $1,500.00 $300.00 $300.00 Total $102,143.74 $15,321.56 $21,984.52 $19,299.59 2023 OTA Commissions-Westin various $22,605.60 $3,390.84 $3,390.84 2Q23 OTA Commissions-Sheraton various $33,658.95 $5,048.84 $5,048.84 30-Jun-23 Sales & Marketing Wages 2Q23Wages $341,353.00 $68,270.60 $34,135.30 $34,135.30 Westin Sheraton $601,905.03 $133,312.06 $59,510.66 $58,483.73 Nov. 1, 2023 Item 1 Page 34 of 148 Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Westin Carlsbad Resort & Spa Request Amount: $59,510.66 Amount Collected minus 4% Admin Fee Date Paid: 2Q23 -------- Request Description (attach supporting documentation, i.e., receipts): Paid For: Paid By: Please see attached spreadsheet with all supporting invoices This is where the reimbursement check will be mailed: See Attached Sheets Westin Carlsbad Resort & Spa NAME OF PAYEE: Westin Carlsbad Resort & S a STREET ADDRESS: 5480 Grand Pacific Drive CITY, STATE & ZIP: Carlsbad,CA 92008 PREPARED BY: : Kristin Dolloff DATE: 6/20/2023 -------------- TITLE: _Assistant Controller ______ _ For OFFICE USE ONLY Approved By BID Manager: Date: Approved by CGLBID Board O DATE __ -----'Agenda Bill No=-. ___ Resolution No. __ _ Nov. 1,2023 Item 1 Page 35 of 148 Re □uest [])r Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Dotel: D estin Carlsbad Resort □ s □a Re□uest Amount: $5 q 0>2.2□ Amount Collected minus 4% Admin Fee Date Paid: 0023 Re □uest Descriot ion (attaco su □oorting documentation, i.e., recei ots): Paid Dor: Paid B Please see attached spreadsheet with all supporting invoices This is where the reimbursement check will be mailed: See Attached Sheets Westin Carlsbad Resort & Spa NAM □ DD PAD □□: D estin Carlsbad Resort D S □a STROOT ADDRDSS: 50[0 □rand Paci[lc Drive CITO, STAT□ D DIP: Carlsbad, CA ceoo o PROPARDD B O: • Kristin Dolloff DATO: 4@c2023 :........:....::...:..::::..::c...:....::----=-.:..:..:::..:..:....__________ ____:_:=::....:=..::..:::::..:::..__ ___ _ TITLO: ccounting Manager I 11 1 r I I U:J r UIIl 111 l For OFFICE USE ONL0 Approved By BID Manager: Date: ----------- Approved by CGLBID Board □ DATE n UTI r 11Agenda Bill No.,_. ___ Resolution No. __ --..:.=r' Nov. 1, 2023 Item 1 Page 36 of 148 RESOLUTION NO. 2023-016 A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT (CGLBID), APPROVING A REIMBURSEMENT REQUEST FROM THE CASSARA FOR GOLF-RELATED EXPENSES AND AUTHORIZING STAFF TO PROCESS PAYMENT 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 CGLBID 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 assessment must be used to promote golf-related tourism within the boundaries of the CGLBID; 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 November 1, 2023, reimbursement request from Cassara (Attachment A) and authorizes staff to pay $11,708 to Cassara. PASSED, APPROVED AND ADOPTED at a Special Meeting of the Advisory Board of the Carlsbad Golf Lodging Business Improvement District on the 1st day of November 2023, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Canepa, Eding, Stull None None Stripe BILL CANEPA,l vice Chair SHERRY FREISINGER, City Clerk {SEAL) Attachment A Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Grand Pacific Palisades Hotel (Cassara) Request Amount: $46,152.30 Paid For: See Attached Sheets Amount Collected minus 4% Admin Fee Date Paid: 2Q23 Request Description (attach supporting documentation, i.e., receipts): Grand Pacific Palisades Hotel - Paid By: Cassara --=--c~-'------------ Please see attached spreadsheet with all supporting invoices This is where the reimbursement check will be mailed: NAME OF PAYEE: Grand Pacific Palisades Hotel -Cassara STREET ADDRESS: 5805 Armada Drive CITY, STATE & ZIP: Carlsbad, CA 92008 PREPARED BY: : Kristin Dolloff DATE: 6/20/23 '------'--'.:...:c::....;_.:....:....::_~:...;_c__---------_=-c...---'-'-----'------ TITLE: _Assistant Controller ______ _ For OFFICE USE ONLY Approved By BID Manager: Date: ----------- Approved by CGLBID Board O DATE __ ~Agenda Bill No'-. ___ ,Resolution No. __ _ Nov. 1, 2023 Item 1 Page 39 of 148 2023 Q2 GOLF BID The Cassara . Golf BIO . Month Vendor Description Golf 81d Quarter Invoice n Invoice Amount Golf Bid Amount March Rollover Hilton M~rdl Rollover Hilton March Rollover INNsight April Hilton April Hilton April Hilton AprO Hilton Aprll Expedia Travel Ads April Expedia Travel Ads April LOCALE Magazine April Yelp for Business April Travel Media April AAA April dairvoyot April Clalrvoyix April Google April Chemistry PR April Wedding Pro April INNsight April sandiego.com April San Diego Ma&azine April San Diego Magazine April Eii:pcess Graphics April Express Grap hies April Express Graphics April The Hotel Network April TravekHck Media Solutions April Traveldk..k Media Solutions April TravekJtdc Media Solutions April TravekUclc Media SoluttOns April Box April VERB April Kimberly Motos UC May Hilton May Hilton May Hilton May Hilton May LOCALE Magazine May Expedia Travel Ads May Expedia Travel Ads May flcpedta Travel Ads May Google May AAA May INNsight May Chemistry PR May Carlsbad Maguine May Traveldick Medi.a Solutions May Silndlego.com May San Diego Magazine May San Diego Magazine May The Hotel Network May Yelp for Business May Ctairvoyix May Travel Media June Hlfton June Google June AAA June Expedia Travel Ads June LOCALE Magazine June The Hotel Network June Tra'Jelclick Media Solutions June Yelp for Business June Travel Media June sandiego.com June Inside Golf Medla June OlemistryPR June 2Q23 Noll l 2023 Hilton Central Reservation,, Commissions Hilton Website/GOS/TA Bookings (OS/TAC Summa,y) SEM Google Ad Mana,ement Hilton Website/GOS/TA Bookings (OS/TAC Summary) HIiton Online Ttilvel Agency Ma rein BookWlgs, Hilton Centttll Reservations Commissions HOton Revenue Management Services and Package Makltenance Sponsored Ustin,: Ads Sponsored Usting Ads Digital Marketing, Monthly Rotating Banner, Leader~rd, lnsta Story Sponsored Listing Muketing Third Party Marketing and Reputation Management AAA Website Sponsorshfp Usting Hilton Email Marketing Database Fees One Column Tile Email OepJoyment SEM Google Ads Budget Spend Pubtic Relations Company The Knot Wedding Listing SEM Google Ad Management Website Ad Package Digital Marketing SO Magazine -Summer Escapes Full Page Digital Marketing SD Magazine -Sponsored Story In Stream Post Reel U/G Weddine Brochures Tri-Fold Wek:ome Brochures Property Flyers Website layered Marketing Platform -Package Promotion and Comms Agency360 Subscriptk:in Marketing Q2 Revenue Strategy360 and Demand 360 Subscription Marketing Ql Revenue Strategy360 and Demand 360 Subscription Marketing GOS Campai1ns on Galileo and Sabre Box Digital Asset Management Platform Annual Subs.c.ription Graphk: Design• Marketinc Artwork Photography Event Space and Website Hilton Website/GOS/TA Bookings (OS/TAC Summary) Hilton Online Travel Agency Margin Bookings Hilton Central Reservations Commissions Hilton Revenue Management Sen,lces and Package Maintenance Digital Marketing lnsta Story, Promoted FB, Dedicated Ema fl Newsletter Sponsored Us ting Ads Sponsored Listing Ads Q2 HMton Co-Op Sin Ofego Campaign SEM Google Ads Budget Spend AAA Website Sponsorship Usting SEM Google Ad Management Public Relations Company Print and Digital Marketine Ads Car1sbad Magazine -Sept/Oct22 Payment GOS Campaigns on Galileo and Sabre Website Ad Package Digital Marbting SO Magazine -lightbox Digital Marketing SO Maeazine -Sponsorship Best of North County Website Layered Marketing Platform -Package PromotK>n and Comms Sponsored Ustina Marketing One C:Olumn TIie Email Deployment Third Party Marketing and Reputation Manaeement Hilton Online Travel Agency Margin Bookings~ MTD, partial submission S£M Gooe,le Ads Budget Spend AAA Website Sponsorship listing Sponsored Listing Ads OJ&ltal Marketina €blast lndusion, lnsta Post, Promoted FB, Rotatin& Banner Website Layered Marketing Platform -Package Promotion and Comms GOS Campaigns on Galileo and Sab.re Sponsored listing Marketing Third Party Marketing and Reputation Management Website Ad Package Cassara Insider Newsletter Monthly Features+ SO Magazine Sponsor Post Publie Relations Company Wages a~~_laries 10% 10% 10% 10',4 10% 10% 10% 20% 20% 20% 10% 10% 20% 20% 20% 20',4 20% 10% 10% 15% 20',4 20% 10% 10',4 10'-4 15% JO% 10% 10',4 15% 20% 20% 20'-4 10% 10% 10% 10% 20% 20% 20% 20% 20% 10% 10'-' 20% 20% 10% 15% 20% 20% 15% 10% 20% 10% 10% 20% 10% 20% 20% 15% 10% 10% 10% 15% 25% 20% 20% Ql Ql Ql Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 1160S-1385248 CON5t-2U9609 33120234726644 CONSL-2141918 ACH Payment 11605-1371991 11671-1846791 11490075 11493529 6004-M ACH Payment/CC 23APR_TMG091S 1953238 24396 24439 ACH Payment 4753 INVU50592138130 4302023726644 46AC352C-0013 25899 25947 23-53462 23-53574 23-52102 22-EIG008404 liT269622 HT276567 HT24tl115 2000995 INV10847866 GPRCB.031 49 CONSL-2164586 ACH Payment 11605-1399803 11671-1925541 6005-M 11504123 11499668 1000000521 ACH Payment 1955229 5312023726644 4763 9866 2008827 46AC352C-0014 26087 25784 23-EIG008916 ACH Payment/CC 24614 23MAV_TMG0942 ACH Payment ACti Payment 195n40 11515043 6006-M 23-EIG009335 2016966 ACH Payment/CC 23JUN_TMG0925 46AC352C-00l5 10491 4n4 s $ $ $ s $ $ $ s $ $ s $ s $ $ s $ $ $ $ s $ $ s s s s $ s $ $ $ $ s $ $ $ s s s $ $ $ 5 $ $ $ $ $ s $ s s $ s $ $ $ s $ 46S.75 $ 46.58 15,404.94 $ 1,540.49 118.99 $ 11.90 ll,07S.57 $ 1,107.56 10,200.72 $ 1,020.07 317.92 s 31.79 2,475.00 s 247.50 2,000.00 $ 400.00 500.00 s 100.00 2,033.00 $ 416.60 570.00 s 57.00 560.00 s 56.00 459.50 s 91.90 990.00 s 198.00 990.00 s 198.00 1,943.99 $ 388.80 1,000.00 s 200.00 819.00 s 81.90 Jl8.99 s 11.90 1,200.00 s 180.00 2,800.00 s 560.00 3,000.00 $ 600.00 202.06 s 20.21 685.91 $ 68.59 51.00 s 5.10 17S.OO s 26.25 1,543.81 s 154.38 3,361.97 $ 336.20 1,315.00 s 131.50 615.12 $ 92.27 540.00 $ 108.00 937.50 $ 187.50 500.00 $ 100.00 8,442.99 $ 844.30 S,416.62 5 541.66 1,030.85 s 103.09 2,475.00 s 247.50 2,083.00 s 416.60 2,000.00 $ 400.00 2,000.00 s 400.00 5,000.00 $ 1,000.00 1,962.49 s 392.50 459.50 s 45.95 118.99 $ 11.90 1,000.00 $ 200.00 494.50 $ 98.90 569.47 $ 56.95 1,200.00 $ 180.00 1,000.00 $ 200.00 l,S00.00 $ 300.00 175.00 $ 26.25 570.00 $ 57.00 775.00 s 155.00 560.00 s 56.00 4,835.53 $ 483.55 1,994.87 s 398.97 459.50 s 45.95 2,000.00 s 400.00 2,033.00 $ 416.60, 175.00 s 26.25 831.04 s 83.10 570.00 $ 57.00 560_00 s 56.00 1,200.00 $ 180.00 1,250.00 $ 312.50 1,000.00 s 200.00 144,914.00 s 28,982.80 llf!ta!l•-09 s eage~~l 48 RESOLUTION NO. 2023-017 A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT (CGLBID), APPROVING A REIMBURSEMENT REQUEST FROM THE HILTON CAPE REY CARLSBAD BEACH RESORT FOR GOLF-RELATED EXPENSES AND AUTHORIZING STAFF TO PROCESS PAYMENT 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 CGLBID 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 assessment must be used to promote golf-related tourism within the boundaries of the CGLBID; 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 November 1, 2023, reimbursement request from Carlsbad by the Sea (Attachment A) and authorizes staff to pay $115,694 to Hilton Cape Rey Carlsbad Beach Resort. PASSED, APPROVED AND ADOPTED at a Special Meeting of the Advisory Board of the Carlsbad Golf Lodging Business Improvement District on the 1st day of November 2023, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Eding, Stripe, Stull None None Canepa SHERRYF~k f (SEAL) Request for Reimbursement Attachmenl A Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Ca e Re Carlsbad Beach, a Hilton Resort & S a Request Amount: $59,257.90 Paid For: Golf Marketing Initiatives Q2 -2023 Date Paid : April-June 2023 Paid By: Cape Rey Carlsbad Beach Request Description (attach supporting documentation, i.e., receipts): JOB 1 Golf Email Campaigns Using Cendyn/Guestfolio_.:._Marketing emails that incl ude promotion of Golf Packages here at Cape Rey and at The Crossings at Carlsbad are deployed with this email platform. April, May and June. fees = $395.60 + 4 Mgmt. hours for content and template creation= $200.00 Total: $595.60 JOB 2 Golf Social Media Posts - Approx. 50% of content from Social Fisch our Social Media Agency is golf related. April, May and June billing@ $2,500 per month = $7,500.00 x 50% = $3,750.00 + 3 Mgmt. hours per month for content and approval= $450.00 Total: $4,200.00 JOB 3 Golf Digital Media Ad Campaigns, Verb Interactive (Digital Ad Agency) Media Spend-April $900.00 + May $1,100.00 + June $1,100.00 = $3,100.00 +4 Mgmt. hours for content and approval per month = $600.00 Total: $3,700.00 JOB 4 Golf Promotion/On Hold Voice Messaging -Spectrio Voice Messaging System Subscription Costs -April $122.68 + May $122.68 + June $122.68 = $368.04 + 1 Mgmt. hours per month for updates and approvals= $150.00 Total: $518.04 JOB 5 Golf campaigns with Expedia Tr~vel Ads &Hilton Amplify program (paid search and paid social) -Digital Media Campaigns promoting golf packages. Media costs for Q2= $21,850.31 + 8 Mgmt. hours providing content and campaign approvals per month= $1,200.00 Total: $23,050.31 JOB 6 Golf Packages for The Cross ings at Carlsbad on Caperey.com + 1 Mgmt. hours for content, updating websites and new golf vouchers per. month Total $150.00 JOB 7 Stay to Play Ad Package in PassPort to San Diego Magazine Full page print ad and digital ad package for golf packages + 2 Mgmt. hours per month for providing digital, social media and newsletter content Total: $300.00 JOB 8 Golf Travel & Social Media Influencers & Writers Hosted to Promote Carlsbad Complimentary room, food and beverage expenses for golf writers/influencers= $3,749.95 + 12 Mgmt. hours for coordinating, touring and greeting (4 total) guests= $600.00 Total: $4,349.95 JOB 9 Rogue Media -Stay to Play Golf Package Media Buy Golfing So Cal Magazin e & several regional golf magazines and digital newsletters Annual Contract-Full page print ad and digital ad package for golf packages + 3 Mgmt. hours per month for providing ad design for print, digital & newsletter content Total: $450.00 JOB 10 Southern California Golf Assn. Stay to Play Ad Package -Print and Digital Annual Contract Full page print ad and digital ad package for golf packages + 2 Mgmt. hours per month for providing print, digital, social media and newsletter content Total: $300.00 JOB 11 AAA Multimedia Marketing -Digital Banner Ad campaign directed to CA and AZ for golf packages -June media costs= $1,025.00 + 8 Mgmt. hours for providing creative and content for 4-month campaign = $400.00 Total: $1,425.00 Continued on Page 2 Nov. 1, 2023 Item 1 Page 43 of 148 Financial Status Report JOB 12 ABC-15 in Phoenix AZ -Father's Day Golf Getaway Campaign -Digital Banner Ads, e-newsletter, broadcast mentions and more to promote a golf getaway/giveaway. May media costs= $3,081.00 2 + 16 Mgmt. hours for coordination & providing creative/content for campaign= $800.00 Total: $3,881.00 JOB 13 Fly By Photography Video Edit for website hero image -Edits to include golf footage for the new Caperey.com vanity site being completed in Q2 = $1,500.00 + 10 Mgmt. hours for coordination and art direction = $500.00 Total: $2,000.00 -------------------------------------------------------------------------------------------------------------------------------------------------- JOB 14 Caperey.com vanity site build to include golf and update images, content and video Web developers time= $11,338.00 + 60 Mgmt. hours for providing content, design direction and project mgmt. = $3,000.00 Total: $14,338.00 ------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total $59,257.90 This is where the reimbursement check will be mailed: NAME OF PAYEE: STREET ADDRESS: CITY, STATE & ZIP: PREPARED BY: Wave Crest Oceanfront LLC DBA Cape Rey Carlsbad Beach, Wave Crest Oceanfront LLC OBA Cape Rey Carlsbad Beach, a Hilton Resort & Spa Spa Road1 Ponto Road , CA 92011 Carlsbad, CA TITLE: __ Area Dir. of Sales & Marketing _______ _ For OFFICE USE ONLY Approved By BID Manager: _____________ Date: Approved by CG LBID Board 0 DATE ____ .Agenda Bill No'-. ___ Resolution No. __ _ Nov. 1, 2023 Item 1 Page 44 of 148 l CENDYN' Central Dynamics LLC 980 N Federal Hwy, Ste 312 Boca Raton FL 33432 United States REMIT US FUNDS TO LOCKBOX: Attn: Cendyn Group LLC Lockbox 735245 131 S Dearborn, 6th Floor Chicago, IL USA 60603 Invoice #INV6705820 01 -Mar-2023 Bill To Property TOTAL (USD) Cape Rey Carlsbad, A Hilton Resort 1 Ponto Rd Cape Rey Carlsbad, A Hilton Resort 1 Ponto Rd Carlsbad 92011 Carlsbad 92011 United States United States Terms Due on receipt Item GF-ESSENTIALS Guestfollo CRM Essentials Monthly Fee 4/1/2023 -6/19/2023 Tax Type State Tax Code AVATAX PO# Qty 3 Tax Basis $395.60 PLEASE NOTE REMIT TO ABOVE FOR US CHECK PAYMENTS BANKING INSTRUCTION FOR WIRE/ACH: Account Name: Cendyn Group LLC dba Cendyn Bank Name:JPMorgan Chase Bank Address: New York, NY, USA 10017 Account Number: 861169537 ABA Number: 021000021 Swift/BIC Code Number: CHASUS33 Rate $131.86666 667 Tax Rate 0% Amount $395.60 Tax Amount $0.00 Total $0.00 Please Include the Invoice number when paying to Insure proper credit II I I I Ill llll Ill 1111111111111111111 Nov. to/Jllf5820 $395.60 Due Date: 01-Mar-2023 Sales Rep Robin Deyo Tax Rate Tax Amount 0% $0.00 Subtotal Tax Total Gross Amt $395.60 $395.60 $0.00 $395.60 1 of 1 Item 1 Page 45 of 148 !,C ll .IAI I I:;< :I I Billed To Rob Stirling Cape Rey Carlsbad Beach, a Hilton Resort and Spa 1 Ponto Road Carlsbad, CA 92011 Description Social Media Management April 2022 Nov. 1, 2023 Date of Issue 05/03/2023 Due Date 05/18/2023 Invoice Number CR0423 Rate $2,500.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $2 ,500 .00 Subtotal Tax Qty Line Total $2,500.00 2,500.00 0.00 Total Amount Paid 2,500.00 0.00 Amount Due (USO) $2,500.00 Item 1 Page 46 of 148 Billed To Rob Stirling Cape Rey Carlsbad Beach, a Hilton Resort and Spa 1 Ponto Road Carlsbad, CA 92011 Description Social Media Management May 2023 Nov. 1, 2023 Date of Issue 06/05/2023 Due Date 06/20/2023 Invoice Number CR0523 Rate $2,500.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $2,500.00 Qty Line Total • $2,500.00 Subtotal 2,500.00 Tax 0.00 Total 2,500.00 Amount Paid 0.00 Amount Due (USO) $2,500.00 Item 1 Page 47 of 148 '.,! l<:i/\1 I i',(11 Billed To Rob Stirling Cape Rey Carlsbad Beach, a Hilton Resort and Spa 1 Ponto Road Carlsbad, CA 92011 Description Social Media Management June 2023 Date of Issue 06/23/2023 Due Date 07/08/2023 Invoice Number CR0623 Rate $2,500.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $2,500.00 Subtotal Tax Qty Line Total $2,500.00 2,500.00 0.00 Total Amount Paid 2,500.00 0.00 Amount Due (USO) $2,500.00 Nov. 1, 2023 Item 1 Page 48 of 148 VERB Interactive Inc. Invoice To: 1656 Barrington Street, 5th Floor Halifax, Nova Scotia B3J 0C2 Canada Cape Rey Carlsbad Beach, A Hilton Resort and Spa 1 Ponto Rd Carlsbad CA 92011 T: 902-444-7656 E: accounting@verbinteractive.com Web: www.verbinteractive.com GST/HST No: 863211777 RT0001 Date Invoice # 04/04/2023 39559 Description Amount April Dlgital Media -Google: Cape Rey Golf April Digital Media-Facebook: Cape Rey Golf VERB Media Management Credit: $117 600.00 300.00 HST 15% 0.00 Total Amount Due USO 900.00 We appreciate your business! Payment Terms: Due Upon Receipt Nov. 1,2023 Item 1 Page 49 of 148 Invoice To: VERB Interactive Inc. 1656 Barrington Street, 5th Floor Halifax, Nova Scotia B3J 0C2 Canada Cape Rey Carlsbad Beach, A Hilton Resort and Spa 1 Ponto Rd Carlsbad CA 92011 T: 902-444-7656 E: accounting@verbinteractlve.com Web: www.verbinteractive.com GST/HST No: 863211777 RT0001 Date Invoice# 05/02/2023 40384 Description Amount May Digital Media -Google: Cape Rey Golf May Digital Media-Facebook: Cape Rey Golf VERB Media Management Credit: $143 800.00 300.00 HST 15% 0.00 Total Amount Due USO 1,100.00 We appreciate your business! Payment Terms: Due Upon Receipt Nov. 1, 2023 Item 1 Page 50 of 148 Invoice To: VERB Interactive Inc. 1656 Barrington Street, 5th Floor Halifax, Nova Scotia B3J 0C2 Canada Cape Rey Carlsbad Beach, A Hilton Resort and Spa 1 Ponto Rd Carlsbad CA 92011 T: 902-444-7656 E: accounting@verbinteractive.com Web: www. verbinteractive.corn GST/HST No: 863211777 RT0001 Date Invoice # 06/19/2023 41443 Description Amount June Digital.Media -Google: Cape Rey Golf June Digital Medla-Facebook: Cape Rey Golf VERB Media Management Credit: $143 ·aoo.oo 300.00 HST 15% 0.00 Total Amount Due USO 1,100.00 We appreciate your business! Payment Terms: Due Upon Receipt Nov. 1, 2023 Item 1 Page 51 of 148 spectrio PO Box 890271 Charlotte NC 28289-0271 United Stales (800) 584-4653 www.speclrio.com Tax ID # 85-3825945 Bill To Cape Rey Carlsbad -A Hilton Resort 1 Ponlo Road Carlsbad CA 92011 United Slates Terms Due on Receipt Due Date 4/1/2023 Qty Service/Item Description Monthly Invoice for On Hold Marketing Message PO# Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A HIiton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 4/1/2023 -4/30/2023 Service Fee Per Invoice Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A Hilton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 4/1/2023 -4/30/2023 Ship To Memo Rate Subscription $107.69 SUBX-47381 $14.99 SUBX-147665 Tax Rate Subtotal S&H Cost S&H Discount Tax Total (%) Total Invoice #1478009 Acct OHC25556 4/1/2023 Amount $107.69 $14.99 $122.68 $0.00 $0.00 $122.68 Amount Applied $0.00 AMOUNT DUE Payment Details: Please Make Checks Payable To: Speclrlo, LLC PO Box 890271 Remittance Address: Payment Via Webportal: Payment Via Phone: I NV #14 78009 Acct OHC25556 Nov. 1, 2023 Charlotte, NC 28289-0271 www.Speclrlo.com/Cllent-Center (800) 584-4653 X 2910 WiFi Marketing, Digital Signage, In-Store Music, or On Hold Messaging and Marketing Visit spectrio.com/free-gift to get started. Item 1 $122.68 Due Date: 4/1/2023 1 of 2 Page 52 of 148 spectrio PO Box B90271 Charlotte NC 28289-0271 United Stales (BOO} 584-4653 www.speclrlo.com Tax ID# B5-3825945 BIIITo Cape Rey Carlsbad -A Hilton Resort 1 Ponto Road Carlsbad CA 92011 United States Terms Due on Receipt Due Date 5/1/2023 Qty Service/Item Description Monthly Invoice lor On Hold Marketing Message PO# Service Address: • OHC25556 • Cape Rey Carlsbad Beach -A Hillan Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 5/1/2023 -5/31/2023 Service Fee Per Invoice Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A Hilton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 5/1/2023 -5/31/2023 Payment Details: Please Make Checks Payable To: Remittance Address: Payment Via Webportal: Payment Via Phone: INV #14911 94 Acct OHC25556 Spectrlo, LLC PO Box B90271 Charlotte, NC 28289-0271 www.Spectrlo.com/Cllent-Cenler (800} 564-4653 X 2910 Ship To Memo Rate Subscription $107.69 SUBX-47381 $14.99 SUBX-147665 Tax Rate Subtotal S&H Cost S&H Discount Tax Total (¾) Total Invoice #14911 94 Acct OHC25556 5/1/2023 Amount $107.69 $14.99 $122.68 $0.00 $0.00 $122.68 Amount Applied $0.00 AMOUNT DUE $122.68 Due Dale: 5/1/2023 WIFI Marketing, Digital Slgnage, In-Store Music, or On Hold Messaging and Marketing Visit spectrio.com/free-gift to get started. Nov. 1, 2023 Item 1 1 ol 2 Page 53 of 148 spectrio PO Box 890271 Charlotte NC 28289-0271 United States (800) 584-4653 www.spectrlo.com Tax ID# 85-3825945 BIii To Cape Rey Carlsbad -A HIiton Resort 1 Ponto Road Carlsbad CA 92011 United States Terms Due on Receipt Due Date 6/1/2023 Qty Service/Item Description Monthly Invoice for On Hold Marketing Message PO# Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A HIiton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 6/1/2023 -6/30/2023 Service Fee Per Invoice Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A HIiton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 6/1/2023 -6/30/2023 Payment Details: Please Make Checks Payable To: Remittance Address: Payment Via Webportal: Payment Via Phone: I NV #1504039 Acct OHC25556 Spectrlo, LLC PO Box 890271 Charlotte, NC 28289-0271 www.Spectrlo.com/Client-Center (800) 584-4653 X 2910 Ship To Memo Rate Subscription $107.69 SUBX-47381 $14.99 SUBX-147665 Tax Rate Subtotal S&H Cost S&H Discount Tax Total (%) Total Invoice #1504039 Acct OHC25556 6/1/2023 Amount $107.69 $14.99 $122.68 $0.00 $0.00 $122.68 Amount Applied $0.00 AMOUNT DUE $122.68 Due Date: 6/1/2023 WiFi Marketing, Digital Signage, In-Store Music, or On Hold Messaging and Marketing Visit spectrio.com/free-gift to get started. 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CAPE REY CARLSBAD A HILTON RESORT 1 PONTO ROAD CARLSBAD, CA 92011 Hilton United States of America TELEPHONE 760-602-0800 • FAX 760-602-0805 Reservations HOTELS & RESORTS www.hlllon.com or 1 800 HIL TONS GOLF MARKETING CARLSBAD CA 92011 UNITED STATES OF AMERICA CAPE REY CARLSBAD A HILTON RESORT 7/5/2023 2:05:00 PM IDATE 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 6/2/2023 I DESCRIPTION ID RESORT CHARGE [RTD FR RM 2012 MODI, JLONG92 RISHl:RCPT A] [RTD FR RM MODI RISH! 2012] ROOM OCCUPANCY TAX [RTD FR RM MODI JLONG92 RISH! 2012] 2% CTBID ASSESSMENT [RTD FR RM MODI JLONG92 RISH! 2012] SELF PARKING [RTD FR RM 2012 MODI, JLONG92 RISHl:RCPT A] [RTD FR RM MODI RISH! 2012] GUEST ROOM [RTD FR RM 2012 MODI, JLONG92 RISHl:RCPT A] [RTD FR RM MODI RISH! 2012) ROOM OCCUPANCY TAX [RTD FR RM MODI JLONG92 RISH! 2012] VOLUNTARY STATE PARK FEE [RTD FR RM JLONG92 MODI RISH! 2012] CARLSBAD TOURISM ASSESSMENT [RTD JLONG92 FR RM MODI RISH! 2012] 2% CTBID ASSESSMENT [RTD FR RM MODI JLONG92 RISH! 2012] CA TOURISM ASSESSMENT [RTD FR RM JLONG92 MODI RISH! 2012] RESORT CHARGE [RTD FR RM 3108 JLONG92 SALIM, FARAH:RCPT A] [RTD FR RM SALIM FARAH 31b8] ROOM OCCUPANCY TAX [RTD FR RM JLONG92 SALIM FARAH 3108] 2% CTBID ASSESSMENT (RTD FR RM JLONG92 SALIM FARAH 3108) GUEST ROOM [RTD FR RM 3108 SALIM, JLONG92 FARAH:RCPT A] \RTD FR RM SALIM FARAH 3108) ROOM OCCUPANCY TAX [RTD FR RM JLONG92 SALIM FARAH 3108] VOLUNTARY STATE PARK FEE [RTD FR RM JLONG92 SALIM FARAH 3108] CARLSBAD TOURISM ASSESSMENT [RTD JLONG92 FR RM SALIM FARAH 3108] 2% CTBID ASSESSMENT (RTD FR RM JLONG92 SALIM FARAH 3108] CA TOURISM ASSESSMENT [RTD FR RM JLONG92 SALIM FARAH 3108] Page:1 Nov. 1, 2023 Room No: Arrival Date: Departure Date: Adult/Child: Cashier ID: Room Rate: AL: HH I/ VAT# Folio No/Che REF NO 3807913 3807913 3807913 3807914 3807915 3807915 3807915 3807915 3807915 3807915 3808260 3808260 3808260 3808261 3808261 3808261 3808261 3808261 3808261 CHARGES $35.00 $3.50 $0.70 $30.00 $421.99 $42.20 $1.00 $2.00 $8.44 $0.74 $35.00 $3.50 $0.70 $421.99 $42.20 $1.00 $2.00 $8.44 $0.74 H 1663 2/1/2023 12:00:00 AM SCACERES1 492915 B CREDIT BALANCE Item 1 Page 56 of 148 s GOLF MARKETING Room No: H 1663 Arrival Date: 2/1/2023 12:00:00 AM Departure Date: AdulVChlld: CARLSBAD CA 92011 Cashier ID: SCACERES1 UNITED STATES OF AMERICA Room Role: AL: HH # VAT# Folio No/Che 492915 B CAPE REY CARLSBAD A HILTON RESORT 7/5/2023 2:05:00 PM jDATE jDESCRIPTION ID REF NO CHARGES CREDIT BALANCE 6/3/2023 CHANDLERS FOOD BREAKFAST [RTD FR LINTR 3808611 $85.00 RM 2012 MODI, RISHl:RCPT A] [RTD FR RM MODI RISHI 2012] 6/3/2023 POS F&B TAX (RTD FR RM MODI RISHI LINTR 3808611 $6.59 2012) 6/3/2023 CHANDLERS LIQUOR [RTD FR RM 2012 LINTR 3809044 $28.00 MODI, RISHl:RCPT A] (RTD FR RM MODI RISHI 2012] 6/3/2023 POS F&B TAX [RTD FR RM MODI RISHI LINTR 3809044 $2.17 2012) 6/3/2023 CHANDLERS BEER (RTD FR RM 2012 LINTR 3809050 $7.00 MODI, RISHl:RCPT A] [RTD FR RM MODI RISHI 2012] 6/3/2023 POS F&B TAX (RTD FR RM MODI RISHI LINTR 3809050 $0.54 2012] 6/3/2023 CHANDLERS LIQUOR [RTD FR RM 2012 LINTR 3809051 $24.00 MODI, RISHl:RCPT A] [RTD FR RM MODI RISHI 2012) 6/3/2023 POS F&B TAX [RTD FR RM MODI RISHI LINTR 3809051 $1.86 2012] 6/3/2023 CHANDLERS FOOD DINNER [RTD FR RM LINTR 3809199 $56.00 2012 MODI, RISHl:RCPT A] [RTD FR RM MODI RISHI 2012] 6/3/2023 POS F&B TAX (RTD FR RM MODI RISHI LINTR 3809199 $4.34 2012] 6/3/2023 CHANDLERS WINE [RTD FR RM 2012 LINTR 3809200 $14.00 MODI, RISHl:RCPT A] (RTD FR RM MODI RISHI 2012] 6/3/2023 POS F&B TAX [RTD FR RM MODI RISHI LINTR 3809200 $1.09 2012) 6/3/2023 CHANDLERS FOOD DINNER (RTD FR RM LINTR 3809202 $134.00 3108 SALIM, FARAH:RCPT A] (RTD FR RM SALIM FARAH 3108] 6/3/2023 POS F&B TAX [RTD FR RM SALIM FARAH LINTR 3809202 $10.39 3108] 6/3/2023 CHANDLERS LIQUOR [RTD FR RM 3108 LINTR 3809203 $28.00 SALIM, FARAH:RCPT A] [RTD FR RM SALIM FARAH 3108] 6/3/2023 POS F&B TAX [RTD FR RM SALIM FARAH LINTR 3809203 $2.17 3108] 6/3/2023 RESORT CHARGE (RTD FR RM 2012 MODI, NLEYVA2 RISHl:RCPT A] (RTD FR RM MODI RISHI 3809423 $35.00 2012] 6/3/2023 ROOM OCCUPANCY TAX (RTD FR RM MODI NLEYVA2 3809423 $3.50 RISHI 2012] 6/3/2023 2% CTBID ASSESSMENT [RTD FR RM MODI NLEYVA2 3809423 $0.70 RISHI 201 2] 6/3/2023 SELF PARKING [RTD FR RM 2012 MODI, RISHl:RCPT A] (RTD FR RM MODI RISHI NLEYVA2 3809424 $30.00 2012] 6/3/2023 GUEST ROOM [RTD FR RM 2012 MODI, RISHl:RCPT A) [RTD FR RM MODI RISHI NLEYVA2 3809425 $421.99 2012] Page:2 Nov. 1, 2023 Item 1 Page 57 of 148 GOLF MARKETING Room No: H 1663 Arrival Date: 2/1/2023 12:00:00 AM Departure Date: AdulVChlld: CARLSBAD CA 92011 Cashier ID: SCACERES1 UNITED STATES OF AMERICA Room Rate: AL: HH/1 VAT/I Folio No/Che 492915 B CAPE REY CARLSBAD A HILTON RESORT 7/5/2023 2:05:00 PM !DATE I DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 6/3/2023 ROOM OCCUPANCY TAX IRTD FR RM MODI NLEYVA2 3809425 $42.20 RISHI 2012) 6/3/2023 VOLUNTARY STATE PARK FEE IRTD FR RM NLEYVA2 3809425 $1.00 MODI RISHI 2012) 6/3/2023 CARLSBAD TOURISM ASSESSMENT [RTD NLEYVA2 3809425 $2.00 FR RM MODI RISHI 2012) 6/3/2023 2% CTBID ASSESSMENT [RTD FR RM MODI NLEYVA2 3809425 $8.44 RISHI 2012] 6/3/2023 CA TOURISM ASSESSMENT [RTD FR RM NLEYVA2 3809425 $0.74 MODI RISHI 2012J 6/3/2023 RESORT CHARGE [RTD FR RM 3108 NLEYVA2 3809850 $35.00 SALIM, FARAH:RCPT AJ (RTD FR RM SALIM FARAH 3108J 6/3/2023 ROOM OCCUPANCY TAX [RTD FR RM NLEYVA2 3809850 $3.50 SALIM FARAH 3108J 6/3/2023 2% CTBID ASSESSMENT [RTD FR RM NLEYVA2 3809850 $0.70 SALIM FARAH 3108J 6/3/2023 GUEST ROOM [RTD FR RM 3108 SALIM, NLEYVA2 3809851 $421.99 FARAH:RCPT A] [RTD FR RM SALIM FARAH 3108) 6/3/2023 ROOM OCCUPANCY TAX [RTD FR RM NLEYVA2 3809851 $42.20 SALIM FARAH 3108] 6/3/2023 VOLUNTARY STATE PARK FEE (RTD FR RM NLEYVA2 3809851 $1.00 SALIM FARAH 3108J 6/3/2023 CARLSBAD TOURISM ASSESSMENT (RTD NLEYVA2 3809851 $2.00 FR RM SALIM FARAH 3108) 6/3/2023 2% CTBID ASSESSMENT [RTD FR RM NLEYVA2 3809851 $8.44 SALIM FARAH 3108J 6/3/2023 CA TOURISM ASSESSMENT [RTD FR RM NLEYVA2 3809851 $0.74 SALIM FARAH 3108) 6/4/2023 CHANDLERS FOOD DINNER IRTD FR RM LINTR 3810512 $116.00 3108 SALIM, FARAH:RCPT A] [RTD FR RM SALIM FARAH 3108J 6/4/2023 POS F&B TAX [RTD FR RM SALIM FARAH LINTR 3810512 $8.99 3108J 6/4/2023 CHANDLERS WINE [RTD FR RM 3108 LINTR 3810513 $13.00 SALIM, FARAH:RCPT A] [RTD FR RM SALIM FARAH 3108] 6/4/2023 POS F&B TAX [RTD FR RM SALIM FARAH LINTR 3810513 $1 .01 3108) 6/5/2023 CHANDLERS FOOD DINNER [RTD FR RM LINTR 3812011 $61,00 3110 SCOTT, ALICE:RCPT BJ IRTD FR RM SCOTT ALICE 311 OJ 6/5/2023 POS F&B TAX [RTD FR RM SCOTT ALICE LINTR 3812011 $4.73 3110) 6/5/2023 CHANDLERS WINE [RTD FR RM 3110 LINTR 3812012 $24.00 SCOTT, ALICE:RCPT BJ [RTD FR RM SCOTT ALICE 3110] 6/5/2023 POS F&B TAX IRTD FR RM SCOTT ALICE LINTR 3812012 $1.86 3110) 6/5/2023 CHANDLERS LIQUOR IRTD FR RM 3110 LINTR 3812013 $12.00 SCOTT, ALICE:RCPT BJ [RTD FR RM SCOTT ALICE 31 10J Page:3 Nov. 1,2023 Item 1 Page 58 of 148 GOLF MARKETING Room No: H 1663 Arrival Date: 2/1/202312:00:00 AM Departure Date: AdulVChlld: CARLSBAD CA 92011 Cashier ID: SCACERES1 UNITED STATES OF AMERICA Room Rate: AL: HH # VAT# Folio No/Che 492915 B CAPE REY CARLSBAD A HILTON RESORT 7/5/2023 2:05:00 PM !DATE I DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 6/5/2023 POS F&B TAX [RTD FR RM SCOTT ALICE LINTR 3812013 $0.93 3110J 6/512023 RESORT CHARGE [RTD FR RM 3110 JLONG92 3812689 $35.00 SCOTT, ALICE:RCPT AJ [RTD FR RM SCOTT ALICE 3110) 6/5/2023 ROOM OCCUPANCY TAX [RTD FR RM JLONG92 3812689 $3.50 SCOTT ALICE 3110) 6/5/2023 2% CTBID ASSESSMENT [RTD FR RM JLONG92 3812689 $0.70 SCOTT ALICE 3110] 6/5/2023 SELF PARKING [RTD FR RM 3110 SCOTT, JLONG92 3812690 $30.00 ALICE:RCPT A) [RTD FR RM SCOTT ALICE 3110J 6/5/2023 GUEST ROOM [RTD FR RM 3110 SCOTT, JLONG92 3812691 $325.00 ALICE:RCPT BJ [RTD FR RM SCOTT ALICE 3110) 6/5/2023 ROOM OCCUPANCY TAX [RTD FR RM JLONG92 3812691 $32.50 SCOTT ALICE 311 OJ 6/5/2023 VOLUNTARY STATE PARK FEE [RTD FR RM JLONG92 3812691 $1.00 SCOTT ALICE 3110] 6/512023 CARLSBAD TOURISM ASSESSMENT [RTD JLONG92 3812691 $2.00 FR RM SCOTT ALICE 3110J 6/5/2023 2% CTBID ASSESSMENT [RTD FR RM JLONG92 3812691 $6.50 SCOTT ALICE 3110) 6/5/2023 CA TOURISM ASSESSMENT [RTD FR RM JLONG92 3812691 $0.74 SCOTT ALICE 3110J 6/6/2023 RESORT CHARGE [RTD FR RM 3110 JLONG92 3813880 $35.00 SCOTT, ALICE:RCPT AJ [RTO FR RM SCOTT ALICE 3110] 6/6/2023 ROOM OCCUPANCY TAX [RTD FR RM JLONG92 3813880 $3.50 SCOTT ALICE 311 OJ 6/6/2023 2% CTBID ASSESSMENT [RTD FR RM JLONG92 3813880 $0.70 SCOTT ALICE 311 OJ 6/6/2023 SELF PARKING [RTD FR RM 3110 SCOTT, JLONG92 3813881 $30.00 ALICE:RCPT A) [RTD FR RM SCOTT ALICE 3110] 6/6/2023 GUEST ROOM [RTD FR RM 3110 SCOTT, JLONG92 3813882 $325.00 ALICE:RCPT BJ [RTD FR RM SCOTT ALICE 3110J 6/6/2023 ROOM OCCUPANCY TAX [RTD FR RM JLONG92 3813882 $32.50 SCOTT ALICE 3110] 6/6/2023 VOLUNTARY STATE PARK FEE [RTD FR RM JLONG92 3813882 $1.00 SCOTT ALICE 3110J 6/6/2023 CARLSBAD TOURISM ASSESSMENT [RTD JLONG92 3813882 $2.00 FR RM SCOTT ALICE 3110) 6/6/2023 2% CTBID ASSESSMENT [RTD FR RM JLONG92 3813882 $6.50 SCOTT ALICE 31 1 OJ 6/6/2023 CA TOURISM ASSESSMENT [RTD FR RM JLONG92 3813882 $0.74 SCOTT ALICE 311 OJ 617/2023 CHANDLERS FOOD BREAKFAST [RTD FR LINTR 3814052 $66.00 RM 3110 SCOTT, ALICE:RCPT BJ [RTD FR RM SCOTT ALICE 311 OJ 6n/2023 POS F&B TAX [RTD FR RM SCOTT ALICE LINTR 3814052 $5.12 3110] Page:4 Nov. 1, 2023 Item 1 Page 59 of 148 GOLF MARKETING CARLSBAD CA 92011 UNITED STATES OF AMERICA CAPE REY CARLSBAD A HILTON RESORT 7/5/2023 2:05:00 PM !DATE I DESCRIPTION ID 6/7/2023 CHANDLERS TIPS [XFR FR RM31 10 BCHAPMA SCOTT, ALICE:RCPT BJ [XFR FR RM SCOTT N5 ALICE 3110 RCPT B -6nt2023] 6/7/2023 CHANDLERS TIPS [XFR FR RM3110 BCHAPMA SCOTT, ALICE:RCPT BJ [XFR FR RM SCOTT N5 ALICE 3110 RCPT B -6/5/2023] Page:5 xxxxxxxxx, Nov. 1,2023 Room No: Arrival Date: Departure Date: Adull/Child: Cashier ID: Room Rate: AL: HH II VAT/I Folio No/Che REF NO 3814170 3814171 .. BALANCE" CHARGES $14.00 H 1663 2/1/2023 12:00:00 AM SCACERES1 492915 B CREDIT BALANCE $3,749.95 Item 1 Page 60 of 148 DocuSign Envelope ID: CD897DE5-0779-4F7E-9E53-EBFFF79D4309 EXTENDED AUDIENCE INSERT.ION ORDER • Advertiser: Cape Rey Carlsbad Beach, a Hilton Resort & Spa Multimedia Marketing City/ST: AAA ID: AAA Sales Rep: CARLSBAD CA 201557 Debra Stemples e bocuslgntd by: t!lk o~~-a7;-M1 sa nt {)I,' /2023 ill637E0D70D452 ... This Is an official Insertion order from AAA. All Information contained In this document Is confidential and should be used solely for the purpose of Implementing the advertisers campaign on the sites listed below. Extended Audience campaigns do not Include advertising on AAA.com or CAA.ca websites. \ Product: Premium Display Site Retargetlng Pixel Requested? (Premium Only): No Geo-Target: CA, WA, OR, AZ., UT, CO, TX, OK, KS, Ml, WI, IL, MO, IN, OH, KY, GA, FL, TN, NY Demographic Target: HH 75K + 25-44, Single, Married, INferred Married, Some College, College Grad, Homeowner, Generation X, Milllnnials, Gen Xers, Frequent Flyers Keywords: Required Ad Sizes: 160x600,300x250,300x600, 728x90, 320x50(mobile} Creative Detailed Section Banner Creative Creative Request Attached Banner Count: 1 Landing Page Creative: "Digital ad form must be submitted for creative services to be rendered for campaign creatlves. Billing Information Charge By: CPM Campaign will be billed the following month after campaign start date. CPM: $11.00 BIiiing Plan : One BIil I BIiling Start: 6/1/2023 Impressions: 75,000 Notes Hosting Fee: $0.00 Refer to the master agreement. 300,000 total Impressions served over four months. Monthly Rate: $825.00 x 4 months Setup Fee: $200,00 Adjustment: $0.00 .. .. Manager Approval Required for Adjustment -Specify In Noles Total Charges: $3,500.00 Payer Acknowledgement Please complete Payer Information and sign below. Payer acknowledges receipt of, and has read and agrees to be bound by the Summary Terms and Conditions on the reverse side and the Expanded Terms and Conditions at AAA.blz/App(oyed/AAAOnllne.pdf. Payer agrees that Its facsimile signature hereto shall be binding on Payer with the same effect as a signature on an original. Setup fee Is non-refundable. Digital advertising Is served based on availability. BIiiing for served Inventory In general Is handled post-delivery. In cases where a customer requests pre-billing, AAA, at Its discretion, will extend the campaign to fulfill the order or credit the unapplled funds. Payer Information Payer Name: Cape Rey Carlsbad Beach, a Hilton Resort & Spa Address: 1 Ponto Rd City: CARLSBAD State/PR: CA Postal Code: 92011 Telephone: Fax: Authorized Signature: Data: 4/20/2023 Print Name: Thomas Lee Title: Emall: thomas.lee@caperey.com Accounting #: SCAT21 -Southern California Nov. 1, 2023 AAA Multimedia Marketing 1000 AAA Drive, MS 52 Heathrow, FL 32746 '.ii': (407) 444-8280 ~i~•: (407) 444-8343 12J: contracts@national.aaa com Item 1 Page 61 of 148 Sc ripps Me d i a Re ce i p t A no _ r e p ly@ c a r d x . c o m W : Tc O Ba r b a r a Pa p e @ 7 Re p l y <E_ ) Re p l y Af l - - , - ➔ Fo rwa r d iJ j i • • - - - - Vi ed 5/31/ 2 D 2 3 ~ 5 0 (D Cli c k he r e . to do w n f o i l d pi c t u r e s . To he l p pr o t e c t yo u r pr i V i l c y , Ou t l o o k pr e ven t e d au t o m a t i c do w n l o a d of so m e pi c t u r e in th i s me s s a g e . , 0 N co a, Q) • CA U T I ON : Th is is an ex t e r n a l em a i l an d th e se n d e r ma y no t be wh o th e y cl a i m it is . Do no t di c k li n k s OT op e n at t a c h m e n t s un l es s yo u re c o g n i z e th e se n d e r an d kn d w th , • co nt e n t i s sa f e . 10 Dea r cus t o m e r , Th a n k yo u fo r yo u r on l i ne pa y m e n t . Cu r r enc y Pa i d On Am o u n t Du e Cred i t ca r d Fe e To tal Tra n s a c t i o n Amoun t In v o i c e Nu m b e r Pa y m en t Su m m a r y lJ S D Ma y 31 , 20 2 3 $3 , 0 0 0 .00 $8 1 .00 $3 , 0 8 1 . 0 0 KN X V : 11 5 9 7 9 6 Sc r i p p s Me d i a Re c e i p t ~ 5 CA 0 D 5/ ~ 1 ( 2- 3 G o L, P G6 - r A v v l ~ ~ > 1 0' l ~ A : . ' { )f \ ) ,,A z . E ~ "' ~ N ~ > 0 z ~mtu1+ kb k 'iai'qUIC 00 S. Payment receipt You paid $1,500.00 to Flyby Photography on 6/23/2023 Invoice no. Invoice amount Total No additional transfer fees or taxes apply. Status Payment method Authorization ID Thank you L,MDrro IJIIIHl011'0GRDIIIY Flyby Photography (760) 805-8732 351 $1,500.00 $1,500.00 Paid Credit Card ARVXRHA577944983 http://www.flybyphotograph.co m I flybyphotograph@gmail.com PO Box 311178, New Braunfels, TX 78131 Payment servi ces brought by: Intuit Payments Inc. 2700 Coast Avenue, Mountain View, CA 94043 Phone number 1-888-536-4801 NMLS #1098819 Nov. 1, 2023 For more information about Intuit Payments' money transmission licenses, please visit https://www.intuit.com/leqal/licenses/payment- licenses/. Item 1 Page 63 of 148 Invoice Number: SIN060325 Invoice Date: 05/01/2023 Due Date: Due On Receipt P.O. Box 551459, Jacksonville, FL 32255-1459 Account Number: 145302 BIiiing Address: Account: Wave Crest Oceanfront LLC d/b/a Cape Rey Wave Crest Oceanfront LLC d/b/a Cape Rey Carlsbad Beach, a Hilton Resort and Spa Carlsbad Beach, a Hilton Resort and Spa 1 Ponto Road 1 Ponto Road Carlsbad, CA, 92011 Carlsbad, CA, 92011 United States United States ------'-l ----------tn.vo_lce Detail I '-.,._ nstallment 12 of 12 Design One-time design cost In the amount of $11,338 -12Month Installment Contract #122063 1 7 Product Name Quantltv ~ Price cirnr'Rmn l=nno ·,. AIR Installment BIiiing $942.45 Total $942.45 Grand Total $942.45 Payments/Credits $0.00 Balance Due $942.45 . ' Manage Automatic Payments . • Pay This Invoice Setup/Update an authorization to have all future Invoices automatically paid with a credit card or eCheck. Vizergy's platform is touted as the #1 dig ital marketing system -easy to use, turnkey and SMART. For more than 20 years, Vlzergy has served the hospitality Industry with complele travel life-cycle marketing solutions, growing direct bookings and reducing distribulion cost. Visit our website to see the growing list of hospitality clients like you, that we are so proud to servel As a friendly reminder Vizergy's Invoice Is due on receipt, thank you In advance for your prompt payment. Want to increase direct bookings? Call your Account Manager TODAY, we're here to serve! Thank you for your continued business. For billing Inquires email: accounllng@vlzergy.com or call 1-904-389-1130 Ext. 297 Nov. 1, 2023 Item 1 Page 64 of ~e 1 of 1 Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Request Amount: $56,436.33 Paid For: Golf Marketing Initiatives Q3 -2023 Date Paid: July -Sept. 2023 Paid By: Cape Rey Carlsbad Beach Request Description (attach supporting documentation, i.e., receipts): JOB 1 Golf Email Campaigns Using Cendyn/Guestfolio -Marketing emails that include promotion of Golf Packages here at Cape Rey and at The Crossings at Carlsbad are deployed with this email platform. July, Aug. & Sept. fees = $468.00 + 4 Mgmt. hours for content and template creation= $200.00 Total: $668.00 JOB 2 Golf Social Media Posts - Approx. 50% of content from Social Fisch our Social Media Agency is golf related. July, Aug. & Sept. billing = $9,000.00 x 50% = $4,500.00 + 6 Mgmt. hours per month for content and approval = $900.00 Total: $6,400.00 JOB 3 Golf Digital Media Ad Campaigns, Verb Interactive (Digital Ad Agency) Media Spend -July $1 ,100.00 + Aug. $800.00 + Sept. $900.00 = $2,800.00 +5 Mgmt. hours for content and approval per month = $750.00 Total: $3,650.00 JOB 4 Golf Promotion/On Hold Voice Messaging -Spectrio Voice Messaging System Subscription Costs -July $122.68 + Aug. $122.68 + Sept. $122.68 = $368.04 + 2 Mgmt. hours per month for updates and approvals= $300.00 Total: $668.04 JOB 5 Golf campaigns with Expedia Travel Ads & Hilton Amplify/Elevate programs (paid search and paid social) -Digital Media Campaigns promoting golf packages. Med ia costs for Q3 = $27,702.99 + 10 Mgmt. hours providing content & campaign approvals per month= $1,500.00 Total: $29,202.99 JOB 6 Golf Packages for The Crossings at Carlsbad on Caperey.com + 2 Mgmt. hours for content, updating websites and new golf vouchers per month Total $300.00 JOB 7 Stay to Play Ad Package in PassPort to San Diego Magazine Full page print ad and digital ad package for golf packages + 3 Mgmt. hours per month for providing digital, social media and newsletter content Total: $450.00 JOB 8 Golf Travel & Social Media Influencers & Writers Hosted to Promote Carlsbad Complimentary room, food and beverage expenses for TWO different golf writers/influencers= $2,580.30 + 16 Mgmt. hours for coordinating, touring and greeting (4 total) guests= $800.00 Total: $3,380.30 JOB 9 Rogue Media -Stay to Play Golf Package Media Buy Golfing So Cal Magazine & several regional golf magazines and digital newsletters Annual Contract-Full page print ad and digital ad package for golf packages + 4 Mgmt. hours per month for providing ad design for print, digital & newsletter content Total: $600.00 JOB 10 Southern California Golf Assn. Stay to Play Ad Package -Print and Digital Annual Contract Full page print ad and digital ad package for golf packages + 3 Mgmt. hours per month for providing print, digital, social media and newsletter content Total: $450.00 JOB 11 AAA Multimedia Marketing -Digital Banner Ad campaign directed to CA and AZ for golf packages -Media costs = $3,500.00 + 8 Mgmt. hours for providing creative and content for campaign= $400.00 Total: $3,900.00 Continued on Page 2 Nov. 1, 2023 Item 1 Page 65 of 148 Financial Status Report 2 JOB 12 Fly By Photography Reels created from videos for social media/golf = $1,500.00 + 12 Mgmt. hours for coordination and art direction = $600.00 Total: $2,100.00 JOB 13 Vizergy Digital Marketing -Caperey.com vanity site including golf specific pages, golf package content, Carlsbad city golf content and related imagery July $1,389 + Aug. $1,389 + Sept. $1,389 = $4,167 + 24 Mgmt. hours for providing content, design direction and project mgmt. = $1,200.00 Total: $5,367.00 JOB 14 Underpar campaign started again for golf packages + 8 Mgmt. hours for coordination and art direction Total: $400.00 Grand Total $56,436.33 This is where the reimbursement check will be mailed: NAME OF PAYEE: STREET ADDRESS: CITY, STATE & ZIP: PREPARED BY: TITLE: For OFFICE USE ONLY Approved By BID Manager: Approved by CGLBID Board Nov. 1, 2023 Wave Crest Oceanfront LLC OBA Cape Rey Carlsbad Beach, Wave Crest Oceanfront LLC OBA Cape Rey Carlsbad Beach, a Hilton Resort & Spa Spa 1 P nto Road1 Ponto Road C sbad, CA 9201 1 Carlsbad, CA 11 _____________ Date: 0 DATE ____ .Agenda Bill No~. ___ Resolution No. __ _ Item 1 Page 66 of 148 ~CENDYN' BIii To Cape Rey Carlsbad, A Hilton Resort 1 Ponto Rd Carlsbad 92011 United States Terms Due on receipt Item GF-ESSENTIALS JL r'7 ___ -t B H'"~°' ~~cff)'"V~ ~--~J Central Dynamics LLC J • 980 N Federal Hwy, Ste 312 n VO I Ce Boca Raton FL 33432 United States #INV6709859 01-Jun-2023 Property TOTAL (USD) Cape Rey Carlsbad, A Hilton Resort 1 Ponto Rd Carlsbad 9201 1 United States PO# Qty 3 Rate $156.00 Amount $468,00 $524.57 Due Date: 01-Jun-2023 Sales Rep Robin Deyo Tax Rate Tax Amount 0% $0,00 Gross Amt $468,00 Guestfollo CRM Essentials Monthly Fee 7/1/2023 -9/30/2023 GF-ESSENTIALS Guestfollo CRM Essentials Monthly Fee 6/20/2023 -6/30/2023 Tax Type State Tax Code AVATAX 11111111 IIII Ill lllll I II II Ill II I Ill Nov. 11.~Yi¥f9859 3 Tax Basis $524.57 $18,856666 $56,57 67 Tax Rate Tax Amount 0% $0,00 Total $0,00 0% $0,00 $56,57 (par-Ii~~~ Q"2... Subtotal $524,57 Tax $0,00 Total $524,57 1 of 2 Item 1 Page 67 of 148 ',()C:1/\L f l'>t 11 Billed To Rob Stirling Cape Rey Carlsbad Beach, a Hilton Resort and Spa 1 Ponto Road Carlsbad, CA 92011 Description Social Media Management July 2023 Nov. 1,2023 Date of Issue 08/02/2023 Due Date 08/17/2023 Invoice Number CR0723 Rate $2,500.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $2,500.00 Subtotal Tax Qty Line Total $2,500.00 2,500.00 0.00 Total Amount Paid 2,500.00 0.00 Amount Due (USO) $2,500.00 Item 1 Page 68 of 148 ·,r l<.!1\I I I'",< 11 Billed To Rob Stirling Cape Rey Carlsbad Beach, a Hilton Resort and Spa 1 Ponto Road Carlsbad, CA 92011 Description Social Media Management August 2023-Tier 1 Nov. 1,2023 Date of Issue 09/04/2023 Due Date 09/19/2023 Invoice Number CR0823 Rate $3,250.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $3 ,250.00 Subtotal Tax Qty Line Total $3,250.00 3,250.00 0.00 Total Amount Paid 3,250.00 0.00 Amount Due (USO) $3,250.00 Item 1 Page 69 of 148 ';uui\t fl'i<.11 Billed To Rob Stirling Cape Rey Carlsbad Beach, a Hilton Resort and Spa 1 Ponto Road Carlsbad, CA 92011 Description Social Media Management September 2023-Tier 1 Nov. 1, 2023 Date of Issue 10/05/2023 Due Date 10/20/2023 Invoice Number CR0923 Rate $3,250.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $3,250.00 Qty Line Total $3,250.00 Subtotal 3,250.00 Tax 0.00 Total 3,250.00 Amount Paid 0.00 Amount Due (USO) $3,250.00 Item 1 Page 70 of 148 Invoice To: VERB Interactive Inc. 1656 Barrington Street, 5th Floor Halifax, Nova Scotia B3J 0C2 Canada Cape Rey Carlsbad Beach, A Hilton Resort and Spa 1 Ponto Rd Carlsbad CA 92011 T: 902-444-7656 E: accounting@verbinteraclive.com Web: www.verbinteractive.com GST/HST No: 863211777 RT0001 Date Invoice# 07/02/2023 41519 Description Amount July Digital Media -Google: Cape Rey Golf July Digital Media-Facebook: Cape Rey Golf VERB Media Management Credit: $143 800.00 300.00 HST 15% 0.00 Total Amount Due USO 1,100.00 We appreciate your business! Payment Terms: Due Upon Receipt Nov. 1, 2023 Item 1 Page 71 of 148 VERB Interactive Inc. Invoice To: 1656 Barrington Street, 5th Floor Halifax, Nova Scotia B3J 0C2 Canada Cape Rey Carlsbad Beach, A Hilton Resort and Spa 1 Ponto Rd Carlsbad CA 9201 1 T: 902-444-7656 E: accounting@verbinteractive.com Web: www.verbinteractive.com GST/HST No: 863211777 RT0001 Date Invoice# 08/01/2023 42495 Description Amount August Digital Media -Google: Cape Rey Golf August Digital Media-Facebook: Cape Rey Golf VERB Media Management Credit: $104 500.00 300.00 HST 15% 0.00 Total Amount Due USO 800.00 We appreciate your business! Payment Terms: Due Upon Receipt Nov. 1,2023 Item 1 Page 72 of 148 Invoice To: VERB Interactive Inc. 1656 Barrington Street, 5th Floor Halifax, Nova Scotia B3J 0C2 Canada Cape Rey Carlsbad Beach, A Hilton Resort and Spa 1 Ponto Rd Carlsbad CA 92011 T: 902-444-7656 E: accounting@verbinteractiye.com Web: www.verbinteractive.com GST/HST No: 863211777 RT0001 Date Invoice # 09/01/2023 43149 Description Amount September Digital Media -Google: Cape Rey Golf September Digital Media-Facebook: Cape Rey Golf VERB Media Management Credit: $117 600.00 300.00 HST 15% 0.00 Total Amount Due USO 900.00 We appreciate your business! Payment Terms: Due Upon Receipt Nov. 1, 2023 Item 1 Page 73 of 148 spectrio PO Box 890271 Charlotte NC 28289-0271 United States (800) 584-4653 www.spectrio.com Tax ID# 85-3825945 Bill To Cape Rey Carlsbad -A HIiton Resort 1 Ponto Road Carlsbad CA 92011 United States Terms Due on Receipt Due Date 07/01/2023 Qty Service/Item Description Monthly Invoice for On Hold Marketing Message PO # Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A Hlllon Resort & Spa 1 Ponto Road, Carlsbad, CA 9201 1 Service Dates: 07/01/2023-07/31/2023 Service Fee Per Invoice Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A HIiton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 07/01/2023 -07/31/2023 Payment Details: Please Make Checks Payable To: Remittance Address: Payment Via Webporlal: Payment Via Phone: INV #1517252 Acct OHC25556 Spectrlo, LLC PO Box 890271 Charlotte, NC 28289-0271 www.Speclrlo.com/Cllent-Cenler (800) 584-4653 X 2910 Ship To Memo Rate Subscription $107.69 SUBX-47381 $14.99 SUBX-147665 Tax Rate Subtotal S&H Cost S&H Discount Tax Total (%) Total Invoice #1517252 Acct OHC25556 07/01/2023 Amount $107.69 $14.99 $122.68 $0.00 $0.00 $122.68 Amount Applied $0.00 AMOUNT DUE $122.68 Due Date: 07/01/2023 WIFi Marketing, Digital Slgnage, In-Store Music, or On Hold Messaging and Marketing Visit spectrio.com/free-gift to get started. Nov. 1,2023 Item 1 1 of 2 Page 74 of 148 spectrio PO Box 890271 Charlotte NC 28289-0271 United States (800) 584-4653 www.spectrlo.com Tax ID # 85-3825945 Bill To Cape Rey Carlsbad -A HIiton Resort 1 Ponto Road Carlsbad CA 92011 United States Date: Acct#: Ship To Invoice #1530670 8/1/2023 OHC25556 Terms Due Date PO # Memo Due on Receipt 8/1/2023 Qty Service/Item Description Rate Subscription Tax Rate Amount Monthly Invoice for On Hold Marketing Message Service Address: -OHC25556 -Cape Rey Carlsbad Beach - A Hilton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 8/1/2023 -8/31/2023 Service Fee Per Invoice Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A HIiton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 8/1/2023 -8/31/2023 Payment Details: Please Make Checks Payable To: Remittance Address: Payment Via Webportal: Payment Via Phone: INV #1530670 Acct OHC25556 Spectrlo, LLC PO Box 890271 Charlotte, NC 28289-0271 www.Spectrlo.com/Cllent-Center (800) 584-4653 X 2910 $107.69 SUBX-47381 $107.69 $14.99 SUBX-147665 $14.99 Subtotal S&H Cost S&H Discount Tax Total (%) $122.68 $0.00 $0.00 Total $122.68 Amount Applied $0.00 AMOUNT DUE $122.68 Due Date: 8/1/2023 WIFI Marketing, Digital Slgnage, In-Store Music, or On Hold Messaging and Marketing Visit spectrio.com/free-gift to get started. Nov. 1, 2023 Item 1 1 of 2 Page 75 of 148 spectrio PO Box 890271 Charlotte NC 28289-0271 United States (800) 584-4653 www.spectrlo.com Tax ID # 85-3825945 Bill To Cape Rey Carlsbad -A Hilton Resort 1 Ponto Road Carlsbad CA 92011 United States Date: Acct#: Ship To Invoice #1543584 9/1/2023 OHC25556 Terms Due Date PO# Memo Due on Receipt 9/1/2023 Qty Service/Item Description Rate Subscription Tax Rate Amount Monthly Invoice for On Hold Marketing Message Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A Hilton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Dates: 9/1/2023 -9/30/2023 Service Fee Per Invoice Service Address: -OHC25556 -Cape Rey Carlsbad Beach -A HIiton Resort & Spa 1 Ponto Road, Carlsbad, CA 92011 Service Oates: 9/1/2023 -9/30/2023 Payment Details: Please Make Checks Payable To: Remittance Address: Payment Via Webportal: Payment Via Phone: I NV #1543584 Acct OHC25556 Spectrlo, LLC PO Box 890271 Charlotte, NC 28289-0271 www.Spectrlo.com/Cllent-Center (800) 584-4653 X 2910 $107.69 SUBX-47381 $107.69 $14.99 SUBX-147665 $14.99 Subtotal S&H Cost S&H Discount Tax Total (%) $122.68 $0.00 $0.00 Total $122.68 Amount Applied $0.00 AMOUNT DUE $122.68 Due Date: 9/1/2023 WiFI Marketing, Digital Slgnage, In-Store Music, or On Hold Messaging and Marketing Visit spectrlo.com/free-gift to get started. Nov. 1,2023 Item 1 1 of 2 Page 76 of 148 oxpodia groupN Travelscape, LLC 5000 W. Kearney St Springfield. MO 65803 ',, ·.·INVOICE . . . BIii To: Cape Rey Carlsbad, a Hilton Resort Attn: MELANIE SCHMIDT Total Amouht Due lncludlng Tax (Where _Appllcoble) I PONTO ROAD Carlsbad 92011 California United States 10 Number: 422713 Campaign Name: Luxury SoCal Co-op Summer Jun -Aug 2023 -AB -Cape Rey Carlsbad, a HIiton Invoice Number. l 000005346 Invoice Date: 05-Sep-2023 Payment Due Date: 05-0ct-2023 Payment Terms: 30 NET Resort Campaign Dates: 0I-Jun-2023 to 31-Aug-2023 Payment Instructions (Please reference Invoice number 1000005346 when remitting payment) Electronlc Payment Option: Check Option: Account Name: Travelscape, LLC Account#: 3751606213 ABA (ACH) #: 111000012 ABA (wire)#: 026009593 SWIFT: BOFA US3N Bonk of America, NY Tax Summary in Invoice Currency Travelscape, LLC PO BOX 847677 Dallas, TX 75284-7677 Please see the last page of this document for additional messages and tax summary in local currency !subtotal Before Tax USO l 0,000.ool ITaxAmount USO o.ool otal Amount In Invoice Currency Including Tax USO Page I of 3 f148 I Hi l t o n I ft Ho m e 0 Ho t e l s ll i ! Re p o r t s ~ Ad v a n c e CA A f i r z , V f ~ HO T E L SE L E C T I O N ca , e Re - 1 Ca r l s b a d Be a c h , a Hil t o n ~ v #l L T o r J HO T E L BA L A N C E § £ Jlm p h f y : $2 , 2 4 7 Ele v c r e : S6 , 3 3 8 G AM P l l P 1 / Am p l l f y Fu n d i n g Me t h o d : In v o i ce Mo n t h l y I Up d : i t e i. ~ : : - . c = I co ..., . ,.. . 0 ~ e l e V A T 6 co l' -Q) 0 , "' a.. 11 9 H0 1 E L Ca rls b a d '= " " ' E ~ Da v ids o n Ho t e l s an d Re so r t s {2 9 8 1 5 ) ~- - b . l t . 1 . - : ; : , ~ e ~ c : , ; x r e y . c c m 5 Ac f i w . B i - : 1 : . ::. : . r .* B i a .!. - - - - - - - - - - - - - - - - - AD O E I . . I V E R V - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AT T r u S U l l O N 3. 7 M 15 , 9 5 7 $1.1 1 $17, 7 0 2 . 9 9 20 2 43 7 l!J P R E S S I O t l S CU C Y - S ,; , . v G C P C SP E > I O 80 0 I C l t lGS RN B O O K E O - - - - - - - - - - - Oa y v 11 Ch . l n . Ty p e • Au t o v ! i Ho t e l Gr o u p s • No n e Se l e a e d v ( Me d i a C h a n n e l s • AU v Q3 $1 5 5 . 8 K 8.8 : 1 P.E V E / J U E RO A S 1a c t i c s •A J I v ~ ~-~ ~ ~ ~ p 30 , 20 2 3 V ('" ) N 0 N ,. . . > 0 z HAMES, NATALIE 1 PONTO RD CARLSBAD CA 92011 UNITED STATES OF AMERICA Confirmation Number: 3404557612 9/7/2023 8/11/2023 RESORT CHARGE (RTD FR RM 3066 HAMES, NATALIE:RCPT A] [XFR TO H GOLF MARKETING RCPT A] 8/11/2023 ROOM OCCUPANCY TAX [XFR TOH GOLF MARKETING RCPT A] 8/11/2023 2%CTBID ASSESSMENT TAX [XFR TO H GOLF MARKETING RCPT A] 8/11/2023 GUEST ROOM [XFR TOH GOLF MARKETING RCPT A] 8/11/2023 ROOM OCCUPANCY TAX [XFRTO H GOLF MARKETING RCPT A] 8/11/2023 VOLUNTARY STATE PARK FEE [XFR TO H GOLF MARKETING RCPT A] Nov. 1, 2023 JLONG92 3929967 JLONG92 3929967 JLONG92 3929967 JLONG92 3929969 JLONG92 3929969 JLONG92 3929969 Rate Plan: HH# AL: Car: $35.00 $3.50 $0.70 $636.00 $63.60 $1.00 3066/KHF 8/11/2023 2:25:00 PM 8/13/2023 1 :44:00 PM 2/0 LVO 1024983452 BLUE 514873 B Item 1 Page 79 of 148 HAMES, NATALIE 3066/K1TF 8/11/2023 2:25:00 PM 1 PONTO RD 8/13/2023 1 :44:00 PM CARLSBAD CA 92011 2/0 UNITED STATES OF AMERICA Rate Plan: HI-I# LVO 1024983452 BLUE AL: Car: Confirmation Number: 3404557612 J 9/7/2023 Cj ) I 8/11/2023 CARLSBD TOURISM JLONG92 3929969 $2.00 I ASSESSMENT FEE [XFR TO H GOLF MARKETING RCPT A) 8/11/2023 2%CTBID JLONG92 3929969 $12.72 ASSESSMENT TAX [XFR TO H GOLF MARKETING RCPT A) 8/11/2023 CA TOURISM JLONG92 3929969 $0.74 ASSESSMENT FEE [XFR TO H GOLF MARKETING RCPT A] .. 8/12/2023 RESORT CHARGE RGRAFF1 3932104 $35.00 (RTD FR RM 3066 HAMES, NATALIE:RCPT A] [XFR TO H GOLF MARKETING RCPT AJ 8/12/2023 ROOM OCCUPANCY RGRAFF1 3932104 $3.50 TAX [XFRTO H GOLF MARKETING RCPT A] 8/12/2023 2%CTBID RGRAFF1 3932104 $0.70 ASSESSMENT TAX [XFR TO H GOLF MARKETING RCPT A] 514873 B Nov. 1, 2023 Item 1 Page 80 of 148 HAMES, NATALIE 1 PONTO RD CARLSBAD CA 92011 UNITED STATES OF AMERICA Confirmation Number: 3404557612 9n/2023 8/12/2023 GUEST ROOM [XFR TOH GOLF MARKETING RCPT A) 8/12/2023 ROOM OCCUPANCY TAX[XFRTO H GOLF MARKETING RCPT A) 8/12/2023 VOLUNTARY STATE PARK FEE [XFR TO H GOLF MARKETING RCPT A) 8/12/2023 CARLSBD TOURISM ASSESSMENT FEE [XFR TO H GOLF MARKETING RCPT A) 8/12/2023 2% CTBID ASSESSMENT TAX [XFR TO H GOLF MARKETING RCPT A) 8/12/2023 CA TOURISM ASSESSMENT FEE [XFR TO H GOLF MARKETING RCPT A) 8/13/2023 RESORT CHARGE [RTD FR RM 3066 HAMES, NATALIE:RCPT A] [XFR TO H GOLF MARKETING RCPT A) Nov. 1, 2023 RGRAFF1 3932105 RGRAFF1 3932105 RGRAFF1 3932105 RGRAFF1 3932105 RGRAFF1 3932105 RGRAFF1 3932105 Rate Plan: HH # AL: Car: $589.00 $58.90 $1.00 $2.00 $1 1.78 $0.74 3066/KHF 8/11/2023 2:25:00 PM 8/13/2023 1 :44:00 PM 2/0 LVO 1024983452 BLUE 514873 B Item 1 Page81 of148 .I I \! " I ., ~ ~ ~ -------··------------------------------ AdO:J J81IIO:j.Sn:) 00 l:JHV · 0083 : ISl • J.:l00000000000000B8££0000Zll00/.090ll0 :av1 0008000000 :HAl , OlOlvOOOOOOOOV :a1v • Jenss1 : apow : 902651' # AN I ZSBB8L # HlnV 03AOHddV pl?a~ dtll:J , lZvL XXXX XXXX XXXX . p.reoJa'.j.Sl?H 00'0$ = ano a5ue4:i 00 '001.$ = [l?'.J.Ol 66 00'001.$ 08V:J HSV:J S\J4O !J8(4S1?O JnOA vl :[: cto vllZ :# SUl?Jl Z :Ja:j.S[68H Wd 1z:s1:1 8l0Z/Z0/80 Ol05l5ZL5Z l l l OZ6 V:J 'OV9S7~N:l SVNI:JN3 VOIN3AV DLll Tl3HS JapeaH [[84S Ol awootaM Nov. 1,2023 Welcome to Shell Header SHELL 7170 AVENIDA ENCINAS CARLSBAD, CA 92011 12572515018 08/02/2023 1:14 :17 PM Register: 2 Trans #: 2113 Op ::D: 74 Your cashier : chris . CASH CARD B50 .00 99 Subtotal = B50.00 Tota 1 = ll50. 00 Change Due = $0.00 Credit • , •) ---------------------------- Ma5terca rd USD$50 00 xxxx xxxx xxxx 7421 ,__~ • Ch~p Read APPROVED , AUTH # 85843Z INV # •159172 Mode: Issuer AID.: A0000000041010 TVR: 0000008000 IAD: 01106070012-20000166E0000000ll000000FF . TS!: E800 • ARC: 00 Custome r Copy -··-----------.-------- Footer Please come again ~ 16:::> '=vl-F <6tlttw4v ~ Az. -w, n n er . . ·~ cti (G' o htul-Cltf tii Item 1 Page 82 ~1' n· G Jack to Reservations Reservation Details Natalie H ames ~• Reservation ID: #46146792 House Guest Reservations cannot be cancelled after a guest is checked-In to ResortPass. ."1llll. UD .,.. Booked On: Thursday, July 20. 2023 • via Partner Portal Edit Reservation Check In Friday, August 11 Item Cabana Subtotal Total Contact Details IS:".] nallnaz@cox.net Reservation Notes 8 This will not be displayed tor guests. Snw ] Cabana will be billed back to golf Nov. 1, 2023 Q11a11lily 1 Cancel Reservation ~l Adults (2) Natalie Hames Guest name not provided IJ11il Piice $169.00 Children (0) Tulal $169.00 169. Item 1 Page 83 of 148 GOLF MARKETING CARLSBAD CA 92011 UNITED STATES OF AMERICA 10/3/2023 8/13/2023 CARLSBD TOURISM DMEHR ASSESSMENT FEE [XFR FR RM HAMES NATALIE 3066 RCPT 8 - 8/12/2023] 8/13/2023 2% CTBID DMEHR ASSESSMENT TAX (XFR FR RM HAMES NATALIE 3066 RCPT B- 8/12/2023] 8/13/2023 CA TOURISM DMEHR ASSESSMENT FEE [XFR FR RM HAMES NATALIE 3066 RCPT B - 8/17/2023 SCACERES1 9/9/2023 GU IORDAZ1 FR RM 3018 MARTINO, HALEY:RCPT BJ (RTD FR RM MARTINO HALEY 3018] ~ Nov. 1,2023 H 1663 2/1/2023 12:00:00 AM 3932752 3932752 3932752 3939500 3977376 Rate Plan: HH# AL: Car: $2.00 $11.78 $0.74 DAnf. ~ on 0D tf I,1PMM ~ ~4\-~6 ~ ~ ~ ~S' ~ fofo/ltaj/ 492915 A Item 1 Page 84 of 148 GOLF MARKETING CARLSBAD CA 9201 1 UNITED STATES OF AMERICA 10/3/2023 9/9/2023 ROOM OCCUPANCY TAX [RTD FR RM MARTINO HALEY 3018] 9/9/2023 VOLUNTARY STATE PARK FEE [RTD FR RM MARTINO HALEY 3018) 9/9/2023 CARLSBD TOURISM ASSESSMENT FEE [RTD FR RM MARTINO HALEY 3018] 9/9/2023 2% CTBID ASSESSMENT TAX [RTD FR RM MARTINO HALEY 3018) 9/9/2023 CA TOURISM ASSESSMENT FEE [RTD FR RM MARTINO HALEY 3018) 9/10/2023 GUEST ROOM [RTD FR RM 3018 MARTINO, HALEY:RCPT BJ [RTD FR RM MARTINO HALEY 3018] Nov. 1, 2023 IORDAZ1 3977376 IORDAZ1 3977376 IORDAZ1 3977376 IORDAZ1 3977376 IORDAZ1 3977376 IORDAZ1 3978936 Rate Plan: HH # AL: Car: $35.40 $1 .00 $3.54 $7.08 $0.69 $354.00 H 1663 2/1/2023 12:00:00 AM 492915 A Item 1 Page 85 of 148 GOLF MARKETING CARLSBAD CA 92011 UNITED STATES OF AMERICA 10/3/2023 9/10/2023 ROOM OCCUPANCY TAX [RTD FR RM MARTINO HALEY 3018] 9/10/2023 VOLUNTARY STATE PARK FEE [RTD FR RM MARTINO HALEY 3018] 9/10/2023 CARLSBD TOURISM ASSESSMENT FEE [RTD FR RM MARTINO HALEY 3018] 9/10/2023 2% CTBID ASSESSMENT TAX [RTD FR RM MARTINO HALEY 3018] 9/10/2023 CA TOURISM ASSESSMENT FEE [RTD FR RM MARTINO HALEY 3018] .. BALANCE** Nov. 1,2023 IORDAZ1 IOROAZ1 IORDAZ1 IORDAZ1 IOROAZ1 H 1663 2/1/2023 12:00:00 AM 3978936 3978936 3978936 3978936 Rate Plan: HH# AL: Car: $ $35.40 $1.00 $3.54 $7.08 $0.69 f03. L{~ DJ1f~ /trrtr·G MlhU't ru (!) ';;q$'3,fi$.W).'. 492915 A Item 1 Page 86 of 148 ~ Account Number: 26504000 Invoice Invoice Number: 1958715 SC Invoice Date: 6/28/2023 Customer P.O./Ref.: Thomas Lee PAGE: 1 of 1 ~----------------S~e,_e--'-R~e~ve~r~s_e~S__,ide for Important Information CAPE REY CARLSBAD BEACH, A HILTON RESORT $ h j p TO. CAPE REY CARLSBAD BEACH, A HILTON RESORT 1 PONTO RD • 1 PONTO RD Bill To: CARLSBAD CA 92011 CARLSBAD CA 92011 Customer Service: (407) 444-7253 or Toll -Free (800) 866-5222 (U.S. or Canada) or Fax (407) 444-7274 Item Description Item Number Unit Tax Quantity Unit Price Total Pri ce cc: thomas.lee@caperey.com Please email mmmblllingteam@natlonal.aaa.com with any questions or concerns regarding this Invoice. Set up Foe 10994 EA N 1.0000 200.0000 Cape Rey Carlsbad Beach Setup Fee M1S8 Extended Audience Contex/Behav 10997 EA N 4.0000 825.0000 Combo Cape Rey Carlsbad Beach 5/1/31 -8/31/23 M1S8 Terms: Net 30 Due Date: 712812023 Tax@ 0% •TOTAL DUE Payable In US Funds. Return this p ortion with your payment. Please write your account number on your check. Account Number: 26504000 Make your checks payable to AAA and mail to: Invoice Number: 19sa11s sc AAA -Mall Stop 2 Amount Due: 3,500.00 1000 AAA Drive Heathrow, FL 32746-5063 Credit Card and ACH: 200.00 3,300.00 0.00 3,500.00 Register to self-pay: https://pay.national.aaa.com/en-US/Account/Login Nov.1.2023 CAPE REY CARLSBAD BEACH, A HILTON RESORT 1 PONTO RD CARLSBAD CA 92011 Item 1 Page 87 of 148 INVOICE Flyby Photography PO Box 311178 New Braunfels, TX 78131 Cape Rey Hilton BIii to Cape Rey Hilton Invoice details Invoice no.: 359 Terms: Due on receipt Invoice date: 07/24/2023 Due date: 07/24/2023 Product or service 1. Video Editing flybyphotograph@gmall.com (760) 805-8732 http://www.flybyphotograph.com Video Editing for 10 lnstagram Reels 15 second each $150 each X 10 Reels Ways to pay I •AN• I Note to customer Make CHECKS payable to TREVOR PERKINS. ay Invoice Nov. 1,2023 Amount 1 O units x $150.00 $1,500.00 Total $1,500.00 Overdue 07/24/2023 Item 1 Page 88 of 148 Invoice Number: SIN067398 Invoice Date: 07/01/2023 Due Date: Due On Receipt PO BOX 786702, Philadelphia, PA 19178-6702 Account Number: 146302 Account: Billing Address: Wave Crest Oceanfront LLC d/b/a Cape Rey Carlsbad Beach a Hilton Resort and Spa Wave Crest Oceanfront LLC d/b/a Cape Rey Carlsbad Beach a Hilton Resort and Spa 1 Ponto Road Carlsbad, CA, 92011 United States I Invoice Detail ~ecurrlng Invoice Product Name Marketing Service Fees 1 Ponto Road Carlsbad, CA, 92011 United States Account Management with Quarterly Digital Marketing Reviews Search Engine Optimization (SEO) Premium Total Website Platform Licensing Fees Blog/News Application Vizergy Marketing System (VMS) Premium Total Processing Fee Total Manage Automatic Payments Setup/Update an authorization to have all future Invoices automatically paid with a credit card or eCheck. Important Notice! Quantity Price $285.00 $645.00 $930.00 $39.00 $420.00 $459.00 $0.00 $0.00 Grand Total $1,389.00 Payments/Credits $0.00 Balance Due $1,389.00 Pay This Invoice We have a new address! To pay by check, please mall to JJJ&H dba Vlzergy, PO BOX 786702, Philadelphia, PA 19178-6702. This address should be used ror check payments ONLY. As a friendly reminder, Vizergy's invoice is due upon receipt. Thank you in advance for your prompt payment. Want to increase direct bookings? Call your Account Manager TODAY, we're here to serve! Thank you for your continued business. For billing Inquires email: accounting@vlzergy.com or call 1-904-389-1130 Ext. 297 Nov. 1, 2023 Item 1 Page 89 of ~e 1 of 1 Invoice Number: SIN067930 Invoice Date: 08/01/2023 Due Date: Due On Receipt PO BOX 786702, Philadelphia, PA 19178-6702 Account Number: 145302 BIiiing Address: Account: Wave Crest Oceanfront LLC d/b/a Cape Rey Carlsbad Beach a Hilton Resort and Spa Wave Crest Oceanfront LLC d/b/a Cape Rey Carlsbad Beach a Hilton Resort and Spa 1 Ponto Road Carlsbad, CA, 92011 United States I Invoice Detail Recurring Invoice Product Name Marketing Service Fees 1 Ponto Road Carlsbad, CA, 92011 United States •·: . .. Account Management with Quarterly Dlgltal Marketing Reviews Search Engine Optimization (SEO) Premium Total Website Platform Licensing Fees Blog/News Application Vlzergy Marketing System (VMS) Premium Total Processing Fee Total ,. Manage Automatic Payments Setup/Update an authorization to have all future Invoices automatically paid with a credit card or eCheck. Important Notice! Quantity Price $285.00 $645.00 $930.00 $39.00 $420.00 $459.00 $0.00 $0.00 Grand Total $1,389.00 Payments/Credits $0.00 Balance Due $1,389.00 Pay This Invoice We have a new address! To pay by check, please mail to JJJ&H dba Vlzergy, PO BOX 786702, Philadelphia, PA 19178-6702. This address should be used ror check payments ONLY. As a friendly reminder, Vizergy's Invoice Is due upon receipt. Thank you In advance for your prompt payment. Want to increase direct bookings? Call your Account Manager TODAY, we're here to se rve! Thank you for your continued business. For billing Inquires email: accounting@vlzergy.com orcatl 1-904-389-1130 Ext. 297 Nov. 1, 2023 Item 1 Page 90 of \4Jlge 1 of 1 Invoice Number: SIN068470 Invoice Date: 09/01/2023 Due Date: Due On Receipt Account Number: 145302 Account: Billing Address: Wave Crest Oceanfront LLC d/b/a Cape Rey Carlsbad Beach a Hilton Resort and Spa Wave Crest Oceanfront LLC d/b/a Cape Rey Carlsbad Beach a Hilton Resort and Spa 1 Ponto Road Carlsbad, CA, 92011 United Stales I Invoice Detail Recurring Invoice Product Name Marketing Service Fees Account Management with Quarterly Digital Marketing Reviews Search Engine Optimization (SEO) Premium Total Website Platform Licensing Fees Blog/News Application Vlzergy Marketing System (VMS) Premium Total Processing Fee Total 1 Ponto Road Carlsbad, CA, 92011 United Slates . ' " ., ·' '·., Manage Aulomatic Payments Setup/Update an authorization lo have all future Invoices automatically paid with a credit card or eCheck. To receive proper payment credit, please Include Invoice Number. SEND CHECK PAYMENT TO: JJJ & H Inc. dba Vlzergy PO BOX 786702 Philadelphia, PA 19178-6702 SEND WIRE/ACH PAYMENT TO: For Vlzergy Wells Fargo, CA ABA Routing Number 121000248 SWIFT WFBIUS6S Account Number 4716007091 San Francisco, CA 94104 Quantity Price $285.00 $645.00 $930.00 $39.00 $420.00 $459.00 $0.00 $0.00 Grand Total $1,389.00 Payments/Cred its $0.00 Balance Due $1,389.00 Pay This Invoice For billing Inquires email: accounting@vlzergy.com or call 1-904-389-1130 Ext. 297 Want to increase direct bookings? Call your Account Manager TODAY, we're here to serve! Thank you for your conti nued business. Nov. 1, 2023 Item 1 Page 91 of ~e 1 of 1 Nov. 1, 2023 underpar.c, >1 11 Stay at Cape Rey Carlsbad Beach, A Hilton Resort & Spa Play at The Crossings at Carlsbad Located In Carlsbad, CA lWO GUESTS 11 & 2 Night Packages Available! One Night Accommodation 2 Guests • 1 Round of Golf Each 2 Guests enjoy 1 Night Stay al Cape Rey Carlsbad Beach, A Hilton Resort&Spa Each Guest gets One Round of Golf at The Crossings at Carlsbad (18 holes per player, choice to play on day of arrival or day of departure) $369 for Two Guests 42% OFFI Save $266 Rel>il Valu& $6'l~ Two Nights Accommodation 2 Guests. 2 Days or Golf Each 2 Guests enjoy 2 Nights Slay al Cape Rey Carlsbad Beach, A Hilton Resort & Spa Each Guest plays Two Days of Golf at The Crossings at Carlsbad (Which can include day of arrival or day of departure) $738 for Two Guests 42% OFFI Save S532 Ri>l;iil Vah,1:1 S 1270 MORE ON THIS DEAL Valid for use Sunday -Thursday Golf can be played valid on Friday for Thursday night slays Valid between August 27 -December 31, 2023 All stays are valid for Standard Room Accommodation (Double Occupancy) Complimentary overnight self-parking Included Includes access to resort pool and amenities Complimentary golf club storage included All Cart Fees Included Resort fee and taxes of $88.91 for one night slay and $177.82 for two nights stay not Included and due at hotel checkout All stays are based on availability Some Blackout Dales Apply: including Sep 3, Oct 10, 11, 12, Nov 26, Dec 27, 28, 31, 2023 Cannot be combined with any other offer Unlimited buys Makes a great gift Available only while aupplles last. Get Yours ASAP. Green Fee Tickets will be delivered after you complete your purchase. SEE AI.L DEALS Can,ellalloo~ musl be made morn than 7 l hours In 11thtflnCt! Item 1 Page 92 of 148 RESOLUTION NO. 2023-018 A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT (CGLBID), APPROVING A REIMBURSEMENT REQUEST FROM THE HILTON GARDEN INN FOR GOLF- RELATED EXPENSES AND AUTHORIZING STAFF TO PROCESS PAYMENT 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 CGLBID 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 assessment must be used to promote golf-related tourism within the boundaries of the CGLBID; 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 November 1, 2023, reimbursement request from Carlsbad by the Sea (Attachment A) and authorizes staff to pay $59,230 to Hilton Garden Inn. PASSED, APPROVED AND ADOPTED at a Special Meeting of the Advisory Board of the Carlsbad Golf Lodging Business Improvement District on the 1st day of November 2023, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Eding, Stripe, Stull None None Canepa SHERRY FREISINGER, City Clerk (SEAL) Request for Reimbursement Attachment A Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Hilton Garden Inn Carlsbad Beach Request Amount: $26,520.31 Paid For: Golf Marketing Initiatives Q2 2023 Date Paid: April -June 2023 Paid By: Hilton Garden Inn Ca rlsbad Beach Request Description (attach supporting documentation, i.e., receipts): JOB 1 Stay to Play Ad Pacl<age in PassPort to San Diego - 6 Mgmt. hours for updating editorial and digital content approval Total $300.00 JOB 2 Website Updates for Stay to Play Golf Pl<gs. 4 Mgmt. hours for content and approvals Total $200.00 JOB 3 Expedia Travel Ads and Hilton Amplify Digital campaign for paid search and paid social - Ad spend for April, May & June= $16,392.24 + 12 Mgmt. hours for content and approval s = $600. 00 Total $16,992.24 JOB 4 Golf Social Media Posts - Approx. 50% of content from Social Fisch our Social Media Agency is golf related. April, May and June billing@ $1,900 per month = $5,700.00 x 50% = $2,850.00 + 5 Mgmt. hours per month for content and approval= $750.00 Total: $3,600.00 JOB 5 AAA Multimedia Marketing -Digital Banner Ad campaign directed to CA and AZ for golf packages -June media costs = $1 :025.00 + 8 Mgmt. hours for providing creative and content for 4-month campaign= $400.00 Total: $1,425.00 JOB 6 Rogue Media Stay to Play Ad Pacl<age in Regional magazines and Digital 7 Mgmt. hours for content and approvals Total: $350.00 JOB 7 SCGA Stay to Play Ad Pacl<age in So uthern California Golf Assn. magazines and digital 10 Mgmt. hours for content and approvals Total: 600.00 JOB 8 Golf Travel 8, Social Media Influencers & Writers Hosted to Promote Carlsbad Complimentary room, food and beverage expenses for golf writers/influencers= $825.87 + 6 Mgmt. hours for coordinating, touring and greeting (2 total) guests= $300.00 Total: $3,053.07 Grand Total $26,520.31 Nov. 1,2023 Item 1 Page 95 of 148 Financial Status Report 2 This is where the reimbursement check will be mailed: NAME OF PAYEE: Hilton Garden Inn Carl sbad Beach STREET ADDRESS: 6450 Carlsbad Blvd. CITY, STATE & ZIP: Carlsbad, CA 92011 PREPARED BY: DATE: 6/30/23 -~'-'---------------------- TITLE: __ Area Dir. of Sales & Marketing ______ _ For OFFICE USE ONLY Approved By Bl D Manager: Date: ------------ Approved by CGLBI D Board □ DATE ____ .Agenda Bill No'-. ___ Resolution No. __ _ Nov. 1,2023 Item 1 Page 96 of 148 Tr a n s a c t i o Ho t e l Co d e Ho t e l ID Ho t e l Na m Tr a n s a c t i o n ID Tr a n s a c t i o n Ty p e Me d i a Ch a n n e l Pr o g r a m Ty p e 6/ 16/ 2 0 2 3 SA N C H G I 99 0 0 8 Hil t o n Ga r 12 7 0 6 1 6 4 2 8 Di r e c t Bi l l Fu n d s Fa c e b o o k Am p l i f y 6/ 1 6 / 2 0 2 3 SA N C H G I 99 0 0 8 Hil t o n Ga r 12 7 0 6 1 6 4 2 9 Di r e c t Bil l Fu n d s Go o g l e Pr o p e r t y Pr o m o t i o n Ad s Am p l i f y 6/ 1 6 / 2 0 2 3 SA N C H G I 99 0 0 8 Hil t o n Ga r 12 7 0 6 1 6 4 2 7 Di r e c t Bil l Fu n d s Go o g l e Ho t e l Ad s Am p l i f y 6/ 7 / 2 0 2 3 SA N C H G I 99 0 0 8 Hil t o n Ga r 12 6 9 2 4 9 4 5 4 Ex p e d i a Pr e P a y Cr e d i t Ex p e d i a Tra ve l A d s Ele v a t e 6/ 6 / 2 0 2 3 SA N C H G I 99 0 0 8 Hi l t o n Ga n 12 6 9 0 7 5 2 5 2 Ex p e d i a Pr e P a y Cr e d i t Ex p e d i a Tr a v e l A d s Ele v a t e 6/ 6 / 2 0 2 3 SA N C H G I 99 0 0 8 Hi l t o n Ga r 12 6 9 0 7 5 2 5 1 Ex p e d i a Pr e P a y Cr e d i t Ex p e d i a Tr a v e l A d s Ele v a te 6/ 5 / 2 0 2 3 SA N C H G I 99 0 0 8 Hi l t o n Ga r 12 6 8 9 0 7 8 0 7 Dir e c t Bil l Fu n d s Ex p e d i a T ra v e l A d s Ele v a t e 6/ 2 / 2 0 2 3 SA N C H G I 99 0 0 8 Hi l t o n Ga r 12 6 8 5 1 0 7 5 3 Dir e c t Bil l Fu n d s Go o g l e Pr o p e r t y Pr o m o t i o n Ad s Am p l i f y 6/ 2 / 2 0 2 3 5A N C H G I 99 0 0 8 Hi l t o n Ga r 12 6 8 5 107 5 2 Di r e c t Bil l Fu n d s Fa c e b o o k Am p l i f y 6/ 2 / 2 0 2 3 SA N C H G I 99 0 0 8 Hi l t o n Ga r 12 6 8 5 107 5 1 Di r e c t Bil l Fu n d s Go o g l e Ho t e l Ad s Am p l i f y 6/ 1 / 2 0 2 3 SA N C H G I 99 0 0 8 Hi l t o n Ga r 12 6 8 3 9 3 3 7 8 Di r e c t Bil l Fu n d s Bo o k i n g Ne t w o r k Sp o n s o r e d Ad s El e v a t e 6/ 1 / 2 0 2 3 5A N C H G I 99 0 0 8 Hi l t o n Ga r 12 6 8 3 9 2 7 3 8 Di r e c t Bi l l Fund s Bo o k i n g Ne t w o r k Sp o n s o r e d Ad s El e v a t e 5/ 4 / 2 0 2 3 SA N C H G I 99 0 0 8 Hilto n Ga r 12 6 4 7 3 6 2 2 0 Di r e c t Bi l l Fu n d s Go o g l e Ho t e l Ad s Am p l i f y 5/ 1 / 2 0 2 3 SA N C H G I 99 0 0 8 Hil t o n Ga r 12 6 4 3 8 2 5 0 0 Di r e c t Bi l l Fu n d s Bo o k i n g Ne t w o r k Sp o n s o r e d Ad s El e v a t e 5/ 1 / 2 0 2 3 SA N C H G I 99 0 0 8 Hil t o n Ga r 12 6 4 3 8 2 4 9 9 Di r e c t Bi l l Fu n d s Ex p e d i a Tr a v e l A d s El e v a t e 4/ 3 0 / 2 0 2 3 SA N C H G I 99 0 0 8 Hil t o n Ga r 12 6 4 2 6 9 3 1 0 Di r e c t Bil l Fu n d s Pa i d Se a r c h Am p l i f y J (9 7,_ ~C A . ¼ Ar w f Uf½ Fu n d i n g No t e Am o u n t Am p l i f y Ad Ho c Fu n d i n g 10 8 0 . 0 0 Am p lif y Ad Ho c Fu n d i n g 54 0 . 0 0 Am p l i f y Ad Ho c Fu n d i n g 10 8 0 . 0 0 Ex p e d i a Prep a i d Fu n d i n g 89 . 7 5 Ex p e d ia Pr e pai d Fu n d ing 52 . 6 6 Ex ped ia Pr e p a i d Fu n d i n g 13 1 . 7 4 Elev a t e Ad Ho c Fu n d i n g 10 0 0 . 0 0 Am p l i f y Ad Ho c Fu n d i n g 20 0 . 0 0 Am p lify Ad Ho c Fu n d i n g 40 0 . 0 0 Am p l i f y Ad Ho c Fu n d ing 40 0 . 0 0 Ele v a t e Ad Ho c Fu n d i n g 15 0 0 . 0 0 Ele v a t e Ad Ho c Fu n d i n g 10 0 0 . 0 0 Am p l i f y Ad Ho c Fu n d i n g 25 0 . 0 0 Ele v a t e Ad Ho c Fu n d i n g 30 0 .00 Ele v a t e Ad Ho c Fu n d ing 12 0 0 . 0 0 Au t o Re b il l Ev e n t 21 6 8 . 0 9 To t a l $1 1 , 3 9 2 . 2 4 1 ,I t , 11 39 ;) , · ~ if I Go l f ! CX ) ..,. ~ 0 .... . 0, QJ OJ "' c.. E ~ (" ) N 0 N > 0 z oxpodia group,. Travelscape, LLC 50CIJ W. Kearney SI Springfield, MO 65803 INVOICE BIii To: Hilton Garden Inn Carlsbad Beach Attn: Melanie Schmidt Total Amount Due Including Tax (Where Applicable) 6450 Carlsbad Blvd Carlsbad 920 11 California United States 10 Number. 4 16281 Campaign Name: Q2 2023 Hilton CoOp -San Diego & Palm Springs -AB-Hilton Garden Inn Carlsbad Beach Campaign Dates: 01-Apr-2023 to 30-Jun-2023 5,000.00 USD Invoice Number: 10000027 45 Invoice Date: 30-Jun-2023 Payment Due Date: 30-Jul-2023 PaymentTerms: 30 NET Payment Instructions (Please reference Invoice number 10000027 45 when remitting payment) Electronic Payment Option: Accounl Name: Travelscape, LLC Account #:375 1606213 ABA (ACH) #: l l 1000012 ABA (wire)#: 026009593 SWIFT: BOFAUS3N Bank of America, NY Tax Summary in Invoice Currency Check Option: Travelscape, LLC PO BOX 847677 Dallas, TX 75284-7677 Please see the last page of this document for additional messages and tax summary in local currency !subtotal Before Tax USO 5,ooo.ool ITax Amount USO o.ool Total Amount In Invoice Currency Including Tax USD Page 1 of3 I or questions concerning your account, please contact customer service at exped1ocollect1ons 9•expediagroup.com ; Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 05/03/2023 Due Date 05/18/2023 Hilton Garden Inn/Chandlers Social Media April 2023 Nov. 1,2023 Invoice Number HGI0523 Rate $1,900.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 Subtotal 1,900.00 Tax 0.00 Total 1,900.00 Amount Paid 0.00 Amount Due (USO) $1,900.00 Item 1 Page 99 of 148 '.)OCIAI f I'.,< fl Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 06/05/2023 Due Date 06/20/2023 Hilton Garden Inn/Chandlers Social Media May 2023 Nov. 1,2023 Invoice Number HGI0623 Rate Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 $1,900.00 Subtotal Tax Total Amount Paid Amount Due (USO) 1,900.00 0.00 1,900.00 0.00 $1 ,900.00 Item 1 Page 100 of 148 r,OCIAI I I ;n I Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 06/23/2023 Due Date 07/08/2023 Hilton Garden Inn/Chandlers Social Media June 2023 Nov. 1, 2023 Invoice Number HGI0723 Rate $1,900.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900 .00 Qty Line Total $1,900.00 Subtotal 1,900.00 Tax 0.00 Total 1,900.00 Amount Paid 0.00 Amount Due (USO) $1,900.00 Item 1 Page 101 of 148 Doo<1Slgn Envelope ID: 623826D0-BC02-4A69-BFEF-1 E9E4C398EF3 EXTENDED AUDIENCE INSERTION ORDER Advertiser: Hilton Garden Inn Carlsbad Beach City/ST: CARLSBAD CA Multimedia Marketing AAAID: 113028 OPP ID: OPP-87729-R6Y8 AAA Sales Rep: Debra Stemples This Is an official Insertion order from AAA. All Information contained In this document Is confidential and should be used solely for the purpose of Implementing the advertisers campaign on the sites listed below. Extended Audience campaigns do not Include advertising on AAA.com or CAA.ca websites. Product: Premium Display Site Retargetlng Pixel Requested? (Premium Only): No Geo-Target: AZ,CA,NV Demographic Target: HH 75K + 25-44, Single, Married, INferred Married, Some College, College Grad, Homeowner, Generation X, Mlllinnlals, Gen Xers, Frequent Flyers Keywords: Required Ad Sizes: 160x600,300x250, 300x600, 728x90, 320x50(mobile) Creative Detailed Section Banner Creative Creative Request Attached Banner Count: 1 Landing Page Creative: .. Dig/ta'/ ad form must be submitted for creative services to be rendered for campaign creatlves. Billing Information Charge By: CPM Campaign will be billed the following month after campaign start date. CPM: $1 1.00 Billing Plan : One Bill I Billing Start : 6/1/2023 Impressions: 75,000 Notes Hosting Fee: $0.00 Please refer to the Master Corporate Agreement. 300,000 impressions served over 4 months. Monthly Rate: $825.00 x 4 months Setup Fee: $200.00 Adjustment: $0.00** "Manager Approval Required for Adjustment -Specify In Notes Total Charges: $3,500.00 Payer Acknowledgement Please complete Payer Information and sign below. Payer acknowledges receipt of, and has read and agrees to be bound by the Summary Terms and Conditions on the reverse side and the Expanded Terms and Conditions at AAA.blz/Approved/AAAOnllne.pdf. Payer agrees that Its facsimile signature hereto shall be blndlnB on Payer with the same effect as a signature on an original. Setup fee Is non-refundable. Digital advertising ls served based on avallablllty. Billing for served Inventory In general ls handled post-delivery. In cases where a customer requests pre-bllllng, AAA, at Its discretion, wlll extend the campaign lo fulflll the order or credit the unapplled funds. Payer Information Payer Name; HIiton Garden Inn Carlsbad Beach Address: 6450 Carlsbad Blvd City: CARLSBAD State/PR: CA Postal Code: 9201 1 Telephone: Fax: Authorized Signature: Date: 4/26/2023 Print Name; ~R~ofn9rino Title: GM JForino@Ji\gl~l~~ar@hilton.com Accounting #: SCAT21 • Southern California Nov. 1,2023 AAA Mull/media Marl<eting 1000 AAA Drive, MS 52 Heathrow, FL 32746 'iit: (407) 444-8280 ~1►-•: (407) 444-8343 IEI: conlracts@national.aaa.com Item 1 Page 102 of 148 INVOICE ~Hilton ~ Garden Inn° Carlsbad Beach HILTON GARDEN INN CARLSBAD 6450 CARLSBAD BOULEVARD CARLSBAD, CA 92011 PHONE (760) 476-0800 FAX (760) 476-0801 WWW.HILTONGARDENINNCARLSBAD.COM ~0 r>~ Lev~,, lLL,,, 5'c>dtt l NleA(~- .1.il e-1 u(M\rn I G:ol-f VVrr+0r CONFIRMATION NUMBER: 3367102514 DATE DESCRIPTION 5/5/2023 GUEST ROOM 5/5/2023 ROOM OCCPANCY TAX 5/5/2023 CARLSBAD TOURISM ASSESSMENT 5/5/2023 CA TOURISM ASSESSMENT 5/5/2023 CTBID ASSESSMENT 5/5/2023 COAST 6450 DINING CREDIT 5/6/2023 GUEST ROOM 5/6/2023 ROOM OCCPANCY TAX 5/6/2023 CARLSBAD TOURISM ASSESSMENT 5/6/2023 CA TOURISM ASSESSMENT 5/6/2023 CTBID ASSESSMENT 5/6/2023 COAST 6450 DINING CREDIT 5/7/2023 GUEST ROOM 5/7/2023 ROOM OCCPANCY TAX 5/7/2023 CARLSBAD TOURISM ASSESSMENT 5/7/2023 CA TOURISM ASSESSMENT 5/7/2023 CTBID ASSESSMENT 5/7/2023 COAST 6450 DINING CREDIT DIRECT ALL INQUIRIES TO: MAKE ALL CHECl<S PAYABLE TO: Michelle Al Balooshi 760-476-4016 Hilton Garden Inn Carlsbad Beach 6450 Carlsbad Blvd, Carlsbad, CA 92011 SUB1 TAX TOTJ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 203/KlRV 5/5/2023 5/8/2023 AMOUNT 199.00 19.90 2.00 0.41 3.98 50.00 199.00 19.90 2.00 0.41 3.98 50.00 199.00 19.90 2.00 0.41 3.98 50.00 $825.87 $0.00 $825.87 PAY THIS AMOUNT Nov. 1,2023 Item 1 Page 103 of 148 Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Hilton Garden Inn Carlsbad Beach Request Amount: $32,710.06 Paid For: Golf Marketing Initiatives 03 2023 Date Paid: July-Sept. 2023 Paid By: Hilton Garden Inn Carlsbad Beach Request Description (attach supporting documentation , i.e., receipts): JOB 1 Stay to Play Ad Package in PassPort to San Diego - 8 Mgmt. hours for updating edito rial and digital content approval Total $400.00 JOB 2 Website Updates for Stay to Play Golf Pkgs. 1 O Mgmt. hours for content and approvals Total $500.00 JOB 3 Expedia Travel Ads and Hilton Amplify Digital campaign for paid search and paid social - Ad spend for July, Aug. & Sept. Media Costs= $16,392.24 + 12 Mgmt. hours for content and approvals = $600.00 Total $21,460.06 JOB 4 Golf Social Media Posts - Approx. 50% of content from Social Fisch our Social Media Agency is golf related. July, Aug. & Sept. billing @ $1,900 per month= $5,700.00 x 50% = $2,850.00 + 8 Mgmt. hours per month for content and approval = $1,200.00 Total: $4,050.00 JOB 5 AAA Multimedia Marketing -Digital Banner Ad campaign directed to CA and AZ for golf packages -Media costs= $3,500.00 + 12 Mgmt. hours for providing creative and content for 4-month campaign = $600.00 Total: $4,100.00 JOB 6 Rogue Media Stay to Play Ad Package in Regional magazines and Digital 10 Mgmt. hours for content and approvals Total: $500.00 JOB 7 SCGA Stay to Play Ad Package in Southern California Golf Assn. magazines and digital, enewsletter components 14 Mgmt. hours for content and approvals Total: $700.00 JOB 8 Amanda Michele Design -Social Media Story Templates Designed for Golf Posts = $300.00 + 6 Mgmt. hours for direction, proofing and final art= $300.00 Total: $600.00 JOB 9 Underpar campaign started again for golf packages 8 Mgmt. hours for coordination and art direction = $400.00 Total: $400.00 Grand Total $32,710.06 Nov. 1, 2023 Item 1 Page 104 of 148 Financial Status Report 2 This is where the reimbursement check will be mailed: NAME OF PAYEE: Hilton Garden Inn Carlsbad Beach STREET ADDRESS: Carlsbad Blvd. CITY, STATE & ZIP: PREPARED BY: DA TE: 10/26/23 _,_______________ --------- TITLE: ir. of Sales & Marketing, ______ _ For OFFICE USE ONLY Approved By BID Manager: Date: Approved by CGLBI D Board O DATE. __ -----'Agenda Bill No~. ___ Resolution No. __ _ Nov. 1, 2023 Item 1 Page 105 of 148 Travelscape. LLC 5000 W. Kearney st Springfield, MO 65803 INVOICE BIIITo: Hilton Garden Inn Carlsbad Beach Attn: Melanie Schmidt Tolal Amount Due lnclud!n9 iTai<.(Wh~re ,ippl19abl~ 6450 Carlsbad Blvd Carlsbad California 92011 United States 10 Number. 422760 Campaign Name: San Diego County Marketing Co-Op Q3 2023-AB -Hilton Garden Inn Carlsbad Beach Campalgn Dates: 01-Jul-2023 to 30-Sep-2023 5,000.00 USO lnvolce Number: l 000005884 Invoice Date: 30-Sep-2023 Payment Due Date: 30-0ct-2023 PaymentTerms: 30 NET Payment Instructions (Please reference Invoice number 1000005884 when remitting payment) Electronic Payment Option: Check Option: Account Name: Travelscape, LLC Travelscape, LLC Account#: 3751606213 PO BOX 847677 ABA (ACH} #: 111000012 Dallas, TX 75284-7677 ABA (wire) #: 026009593 SWIFT: BOFAUS3N Bank of America, NY Tax Summary in Invoice Currency Please see the last page of this document for additional messages and tax summary In local currency· . • ·: !subtotal Before Tax USO 5,ooo.oo[ !Tax Amount USO o.ool_ otal Amount In Invoice Currency Including Tax USO Page 1 ot3 r111 'IIJ' •llfJII, ,_, 111, r 11,1r1, I\'' )\JI 1J f' 11il I 11 ll,' '1)111. 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I Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 08/02/2023 Due Date 08/17/2023 Hilton Garden Inn/Chandlers Social Media July 2023 Nov. 1,2023 Invoice Number HGI0823 Rate Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1 ,900.00 Qty Line Total $1,900.00 $1,900.00 Subtotal Tax Total Amount Paid Amount Due (USO) Item 1 1,900.00 0.00 1,900.00 0.00 $1 ,900.00 Page 108 of 148 SOC.!1\I I Ir,< 11 Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 09/04/2023 Due Date 09/19/2023 Hilton Garden Inn/Chandlers Social Media AUGUST2023 Nov. 1, 2023 Invoice Number HGI0923 Rate $1,900.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 Subtotal 1,900.00 Tax 0.00 Total 1,900.00 Amount Paid 0.00 Amount Due (USO) $1,900.00 Item 1 Page 109 of 148 Billed To Rob Sti rling Hilton Garden Inn Description Date of Issue 10/05/2023 Due Date 10/20/2023 Hilton Garden Inn/Chandlers Social Media SEP 2023 Nov. 1, 2023 Invoice Number HGISep23 Rate $1,900.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 Subtotal 1,900.00 Tax 0.00 Total 1,900.00 Amount Paid 0.00 Amount Due (USO) $1,900.00 Item 1 Page 110 of 148 ~ ttG/ Statement of Account Page 1 Statement Date: ST 06/29/23 Account Number: 28437000 JForino@hgicarlsbad.com PriCode 0 This is a summary of your account listing any invoice amounts still due. Please send the invoice(s) or this statement along with your payment for proper posting. Check your Accounts Payable records to avoid duplicate payments (Match Invoice Numbers). Customer Service: (407) 444-7253 Or Toll• Free (800) 866-5222 (U.S.) or Canada Or Fax (407) 444-7274 Doc Type Invoice Invoice Description Previous Outstanding Number Date Balance Balance Due SC 1958723 06/28/23 28437000 Josephine Farino HILTON GARDEN INN CARLSBAD BEA Set up Fee Total For: 28437000 HILTON GARDEN INN CARLSBAD BEA TOTAL CURRENT BALANCE DUE We are not a GST Registrant. •payable in U.S. funds or the Canadian equivalent. 3,500.00 3,500.00 3,500.00 Make your checks payable to AAA and mail to: Reference Your Account Number 28437000 AAA -Mail Stop 2 1000 AAA Drive Heathrow, FL 32746-5063 ... or Fax Credit Card Payments to (407) 444-7274 IF PAYING BY CREDIT CARD, FILL OUT BELOW 0 MasterCard D Visa D Discover $ Card# --- eve (3 digits on back) Exp. Date Print Name Billing Address (if different than above) Signature Nov. 1, 2023 Avoid Late Fees -Send Payment Promptly Please return full statement with your payment HILTON GARDEN INN CARLSBAD BEACH 6450 CARLSBAD BL VD CARLSBAD CA 92011 Item 1 Page 111 of 148 7118/23, 9:13 AM AMA NDA MI CHELE To: Social Fisch Dubsado CRM For Creatives From: . Amanda Michele Design 6463576805 hi@amandamicheledesign.c om 433 3rd Ave 3F BROOKLYN, NY 11215-3187 USA Social Fisch Invoice# 1547/5/23 Item Qty/Hrs Price Subtotal Cape Rey/HGI Branding for Stories Custom lnstagram story templates split between 2 properties (fe!-C il?Mtlf) /c:v{;ljl -Gz ?f)(M~ ~ Stau(l/:l ; Nov. 1,2023 https://hello.dubsado.com/publlc/invoices/64a57fac158710003a250b9d $300.00 $300.00 Subtotal: $300.00 Tax: $0.00 Total: $300.00 PAYMENTS 7/18/23 -$300.00 Remainder: $0.00 Please make all checks payable to Amanda Brown c/o Amanda Michele Design 433 3rd Ave 3F Brooklyn, NY 11215 Item 1 Page 112 of 148 1/2 Nov. 1, 2023 underp ar.• :1.11,, Stay at Hilton Garden Inn Carlsbad Beach, Play at The Crossings at Carlsbad Located In Carlsbad, CA TWO GUESTS I 1 & 2 Night Packages Avallablel One Night Accommodation 2 Guests• 1 Round ol Goll Each 2 Guests enjoy 1 Night Stay at Hilton Garden Inn Carlsbad Beach Each Guest gets One Round of Golf at The Crossings at Carlsbad (18 holes per player, choice to play on day of arrival or day of departure) $329 for Two Guests 48% OFFt Save $306 Rt-lili! V,tlJt1 ;i.<;J5 Two Nights Accommodation 2 Guests -2 Days of Golf Each 2 Guests enjoy 2 Nights Stay at Hilton Garden Inn Carlsbad Beach Each Guest plays Two Days of Golf at The Crossings at Carlsbad (Which can include day of arrival or day of departure) $656 for Two Guests 48% OFFI Save $612 RelJ;I Value ~ 1270 MORE ON THIS DEAL Valid for use Sunday -Thursday Golf can be played valid on Friday for Thursday night stays Valid between August 27 • December 31, 2023 All stays are valid for Standard Room Accommodation (Double Occupancy) Includes access to resort pool and amenities Complimentary golf club storage included All Cart Fees Included Overnight parking of $22 per night not Included and due at hotel checkout Taxes of $44.18 tor one night stay and $88.36 for two nights stay not included and due at hotel checkout All stays are based on availability Some Blackout Dates Apply: Including Sep 03, Oct 10, 11, 12, Nov 26, Dec 31, 2023 Cannot be combined with any other offer Unlimited buys Makes a great gift AVallable only while eupplles last• Get Yours ASAP. Green Fee Tickets will be delivered after you complete your purchase. SEE ALL DEALS Cancel!alluns musl b~ made mo,e lhan 72 hOUJS In t\<J•1ance Item 1 Page 113 of 148 RESOLUTION NO. 2023-019 A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT {CGLBID), APPROVING A REIMBURSEMENT REQUEST FROM THE PARK HYATT AVIARA FOR GOLF- RELATED EXPENSES AND AUTHORIZING STAFF TO PROCESS PAYMENT 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 CGLBID 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 assessment must be used to promote golf-related tourism within the boundaries of the CGLBID; 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 November 1, 2023, reimbursement request from Carlsbad by the Sea (Attachment A) and authorizes staff to pay $59,561 to Park Hyatt Aviara. PASSED, APPROVED AND ADOPTED at a Special Meeting of the Advisory Board of the Carlsbad Golf Lodging Business Improvement District on the 1st day of November 2023, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Canepa, Stripe, Stull None None Eding ~=-TIM5Tlill'E, (ha SHERRY F~rk f-' (SEAL) Request for Reimbursement Attachment A Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Park Hyatt Aviara Request Amount: _.;$=6=6=12 __ 45=•.;..;77;..__ Paid For: Date Paid: ------- Request Description (attach supporting documentation, i.e., receipts): Paid By: Q2-Q3 2023 Invoices: Away Lands LLC, AZ Foothills, Dawn McCoy Media, Enjet Media, Laguna Beach Magazine, Locale Magazine, Minuteman Press, Mrvlstyle Vince Lee Photography, San Diego Magazine, Virtuoso, Wheelhouse Media LLC 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: Tracie Matthews DATE: 1011212023 --------------- TITLE: _Director of Finance _______ _ For OFFICE USE ONLY Approved By BID Manager: Date: Approved by CGLBID Board □ DATE __ ----'Agenda Bill No=-. ___ Resolution No. __ _ Nov. 1, 2023 Item 1 Page 116 of 148 PARK HYATT AVIARA GOLF MARKETING REIMBURSEMENT REQUEST Supplier Service Period Invoice Number Invoice Amount Away Lands LLC 6/26/2023 1315 4,000.00 AZ Foothills 5/5/2023 2023ci-1160 4,808.13 Dawn McCoy Media 8/25/2023 DMMxNBCx PHA823 1,500.00 Enjet Media 7/11/2023 1069 2,925.00 Enjet Media 4/11/2023 1061 2,625.00 Laguna Beach Magazine 6/23/2023 54898 1,200.00 Laguna Beach Magazine 8/4/2023 55226 1,200.00 Locale Magazine 10/1/2022 5049M 1,750.00 Locale Magazine 11/1/2022 5050M 1,750.00 Locale Magazine 2/1/2023 2023134 6,000.00 Locale Magazine 6/1/2023 2023136 6,000.00 Minuteman Press 4/5/2023 66186 411.68 Minuteman Press 6/29/2023 67277 411.68 Minuteman Press 7/24/2023 67495 194.75 Minuteman Press 7/31/2023 67592 302.85 Minuteman Press 8/29/2023 67960 411.68 Mrvlstyle Vince Lee Photography 12/8/2022 164 2,500.00 Mrvlstyle Vince Lee Photography 7/24/2023 176 3,500.00 San Diego Magazine 5/24/2023 26096 250.00 San Diego Magazine 6/26/2023 26272 1,475.00 San Diego Magazine 4/3/2023 25887 2,750.00 San Diego Magazine 5/17/2023 26029 2,750.00 Virtuoso 1/31/2023 202335153 3,890.00 Virtuoso 3/31/2023 202335156 9,440.00 Wheelhouse Media LLC 4/15/2023 10079 1,400.00 Wheelhouse Media LLC 6/15/2023 10155 1,400.00 Wheelhouse Media LLC 8/15/2023 10220 1,400.00 Total Reimbursement Request 66,245.77 Available CGLBID Balance 59,561.00 Balance Rolled Forward After Q3 2023 Reimbursement (6,684.77) Nov. 1, 2023 Item 1 Page 117 of 148 Away Lands LLC info@awaylands.com awaylands.com INVOICE BILL TO Park Hyatt Aviara Resort DESCRIPTION 4301.50348510.10000 $4,000.00 ACTIVITY Charges Licensing Unlimited, perpetual license for all photo and video assets produced and delivered by Away Lands LLC for the Park Hyatt Aviara Resort in Summer 2022. INVOICE# 1315 DATE 06/26/2023 DUE DATE 06/26/2023 TERMS Due on receipt RATE QTY TOTAL 4,000.00 4,000.00 WIRE TRANSFER DETAILS BALANCE DUE $4,000.00 Beneficiary Name: Away Lands LLC I EIN: 81-3510119 Beneficiary Address: 2903 HILLCREST DR LOS ANGELES, CA 90016 Bank Address: Bank of America, NA 222 Broadway New York, New York 10038 Account Number: 501021026630 Routing Number: 122400724 Swift Code (US dollars): BOFAUS3N •client is responsible for all outgoing and intermediary wire transfer fees. Nov. 1, 2023 Item 1 Page 118 of 148 2701 E Camelback Road Suite 180 Phoenix, AZ 85016 Bill To: Sanpa Accounting Hyatt Park Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Customer ID: 30528 INVOICE Date: 5/5/2023 PO Number Publication Invoice# 2023ci-1160 Summer Escapes Summer Escapes Summer Escapes Summer Escapes Total: Issue Jun Aug Jul May Due Date Upon Receipt Start Date End Date 6/1/2023 6/30/2023 8/1/2023 8/31/2023 7/1/2023 7/1/2023 5/15/2023 5/31/2023 Wiring Instructions: KFH AZ FOOTHILLS, LLC Chase Bank 4401 E. Camelback Rd. Phoenix, AZ 85018 Account: 786083722 Routing: 122100024 International Wiring Swift Code: CHASUS33 Sales Rep Michael Dee Frequency 1 Month 1 Month 1 Month 1 Month 270 Park Ave., New York, NY 10017 Mall checks to: KFH AZ FOOTHILLS LLC 2701 E Camelback Rd STE 180 Phoenix, AZ 85016 Payment is due on receipt. Hyatt Park Aviara Net Item Notes $1,373.75 $1,373.75 $1,373.75 $686.88 Half-month rate $4,808.13 In the event payment is not made and the account is referred for collection, we promise to pay cost of collection equal to a minimum amount of twenty-five percent (25%) of the principle amount. If you have any questions, please contact us at accounting@azfoothills.com Nov. 1, 2023 Item 1 Page 119 of 148 If you would like to pay us online, please use the following link HERE INVOICE: Park Hyatt Aviara ,/o Emily Koch 4301.50351220.10000 $1500 Park Hyatt AYlara X #OawnsOeetlnatlons Inclusion in National GoH Month/ golf getaways Cellfornia segment on California Live (NBC) shoot date & air date 8/25/23 Non-exclusive nc:lusion in approx. 3-5 minute California Live segment hosted by Danielle Nottingham & Dawn McCoy Social media sharing in segment post & story coverageon @iamDawnMcCoy lnstagram & Facebook social channels A few notes: •r11e show will air LIVE at 11 :30 am PST, Friday 8125123 on NBC Los Angeles. •PJeass notr, that script or talking points may be edited due to time or producer discretion.•Pictures and 8-roll may or may not be used, depending on producer and editor discretion. •By agreeing to inclusion in this segment, you agrH to pay the amount detailed below. TOTAL DUE PAYMENT TERMS •Payment due upon receipt unless previously arranged.•Payment to be made via check, ACH. Direct Deposit, wire or Zelle to: Dawn McCoy Media 867 5 W Olympic Blvd Los Angeles, CA 90035•AC/I ir!fo upon request Nov. 1, 2023 TOTAL 8675 W. Olympic Blvd. Los Angeles, CA 90035 (31 OJ 880-1999 Dawn@DownMcCoy.net www .iAmDawnMcCoy.com 8/17/23 INVOICE DMMxNBCxPHA823 RATE Item 1 Page 121 of 148 ENJET MEDIA, LLC INVOICE 4301.50348510.10000 $2,925.00 0.50 0.50 3'1JET IVEDIA 1,550.00 3,700.00 300.00 775.00 1,850.00 300.00 $2,925.00 ENJET MEDIA, LLC 2211 Newcastle Ave Cardiff, CA 92007 matt@enjetmedia.com INVOICE 0.50 0.50 1,550.00 3,700.00 775.00 1,850.00 $2,625.00 L3GUN8 eeaCH Firebrand Media LLC 900 Glenneyre Street Suite B Laguna Beach, CA 92651 BILLING ADDRESS Emily Koch (pronounced Cook) Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 INSERTION MEDIA ORDER/AD ID 45153-125100 Laguna Beach Magazine Message: Invoice# Invoice Date Customer Payment Terms Due Date Tearsheet 54898 06/23/2023 Park Hyatt Aviara, ID: 13119 15 Days 07/08/2023 4301.50351210.10000 $1,200.00 ADVERTISER Park Hyatt Aviara, ID: 13119 7100 Aviara Resort Drive Carlsbad, CA 92011 NOTES SECTION PAGE# ISSUE AD SIZE Q1Y RATE TOTAL DATE Run of Pub 06/23/23 Full 1 $1,200.00 $1,200.00 Page Subtotal $1,200.00 Tax $0.00 Payment must be received by the due date to avoid 1.5% late fee monthly. Thank you for your Payments & Credits $0.00 business! BALANCE DUE $1,200.00 --------------------------------------------------------------------------------------------- REMITTANCE STUB TO FIREBRAND MEDIA LLC Invoice# 54898 Laguna Beach Magazine Date 06/23/2023 Customer ID ID: 13119, Park Hyatt Aviara Amount Enclosed: Make Checks Payable to: Firebrand Media LLC Firebrand Media LLC credit card Information 900 Glenneyre Street Suite B Laguna Beach, CA 92651 PHONE FAX (949)715-4100(949)715-4106 Master Card __ Visa __ American Express __ Name on card: ____________________ _ Credit Card Number: _____________ Exp. Date: _____ Security Code: ____ Billing Zip: ___ _ Card Holder Signature: _____________________ Amount to charge: ________ _ Nov. 1, 2023 Item 1 Page 124 of 148 ta1111a: 1eaC11 -··-··-··---·---•• ,.._. Firebrand Media LLC 900 Glenneyre Street Suite B Laguna Beach, CA 92651 BILUNG ADDRESS Emily Koch (pronounced Cook) Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 INSERTION MEDIA ORDER/AD ID 45153-125101 Laguna Beach Magazine Message: NOTES Invoice# Invoice Date Customer Payment Terms Due Date Tearsheet SECTION PAGE# Run of Pub 55226 08/04/2023 Park Hyatt Aviara, ID: 13119 15 Days 08/19/2023 ISSUE AD SIZE DATE 08/04/23 FullPage Subtotal Tax ADVERTISER Park Hyatt Aviara, ID: 13119 7100 Aviara Resort Drive Carlsbad, CA 92011 QlY RATE TOTAL 1 $1,200.00 $1,200.00 $1,200.00 $0.00 Payment must be received by the due date to avoid 1.5% late fee monthly. Thank you for your Payments &. Credits $0.00 business! BALANCE DUE $1,200.00 --------------------------------------------------------------------------------------------- REMITTANCE STUB TO FIREBRAND MEDIA LLC Invoice# 55226 Laguna Beach Magazine I Date l 08/04/2023 I Customer ID Amount Enclosed: Make Checks Payable to: Firebrand Media LLC Firebrand Media LLC 900 Glenneyre Street Suite B Laguna Beach, CA 92651 Credit Card Information PHONE FAX I ID: 13119, Park Hyatt Aviara (949)715-4100(949)715-4106 Master Card __ Visa __ American Express __ Name on card: ___________________ _ Credit Card Number: ____________ Exp. Date: _____ Security Code: ____ Billing Zip: __ _ Card Holder Signature: ____________________ Amount to charge: ________ _ Nov. 1,2023 Item 1 Page 125 of 148 Locale Magazine P.O. Box 2971 Newport Beach, CA 92659 949-436-8910 accounting@localemagazine.com LocaleMagazine.com ORDERED BY: Park Hyatt Aviara Resort Golf Club & Spa #69114 7100 Aviara Resort Drive Carlsbad, CA 92011 INVOICE DATE 10/01/2022 Publication Issue DUE DATE 11/01/2022 Locale Magazine Locale Magazine Q4 2022 Issue Locale Digital November 2022 Locale Digital November 2022 Locale Website November 2022 Note. Order 1385, Installment 11 For payments by mail please make checks payable to: LOCALE Lifestyle Magazine, LLC P.O. BOX 2971, Newport Beach, CA 92659 Nov. 1, 2023 BILL TO: Bill To: Park Hyatt Aviara Resort Golf Club & Spa #69114 Attn: Emily Koch INVOICE# 5049-M Ad Size Full Page PO# TERM Net 30 Dedicated Email Blast Weekly Email Blast Inclusion Web Editorial Monthly In Story Ad (Related Story) Installment Total: $1,750.00 Barter Due: $0.00 Item 1 Page 126 of 148 1 /1 Locale Magazine P.O. Box 2971 Newport Beach, CA 92659 949-436-8910 accounting@localemagazine.com LocaleMagazine.com ORDERED BY: Park Hyatt Aviara Resort Golf Club & Spa #69114 7100 Aviara Resort Drive Carlsbad, CA 92011 INVOICE DATE 11/01/2022 DUE DATE 12/01/2022 Issue BILL TO: Bill To: Park Hyatt Aviara Resort Golf Club & Spa #69114 Attn: Emily Koch INVOICE# 5050-M PO# TERM Net 30 Ad Size Publication Locale Magazine Locale Magazine Q4 2022 Issue Full Page Note. Order 1385, Installment 12 For payments by mail please make checks payable to: LOCALE Lifestyle Magazine, LLC P.O. BOX 2971, Newport Beach, CA 92659 Nov. 1, 2023 Installment Total: $1,750.00 Barter Due: $0.00 Item 1 Page 127 of 148 1 /1 Nov. 1, 2023 Item 1 Page 128 of 148 Locale Magazine PO Box 2971 Newport Beach, CA 92659 + 1 9494368910 accounting@localemagazine.com LocaleMagazine.com BILL TO Emily Koch Park Hyatt Aviara Resort Golf Club & Spa 7100 Aviara Resort Drive Carlsbad, CA 92011 US DESCRIPTION Advertising July 2023 Campaign 4301.50351210.10000 $6,000.00 Nov. 1,2023 BALANCE DUE LOCJ\LE INVOICE# 2023136 DATE 06/01/2023 DUE DATE 07/01/2023 TERMS Net 30 AMOUNT 6,000.00 $6,000.00 Item 1 Page 129 of 148 BIii to: Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! 4301.50343510.20000 $411.68 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: 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 Invoice Date Park Hyatt Aviara Jacob Mortensen 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Email: jacob.mortensen@hyatt.com 66186 4/5/2023 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 Mar/April 2023 9 x 18, Tri-Fold (Job 98162) $382.07 Job Disposition: Deliver Invoice Subtotal: Ca 2021 7.75% Tax Rate: Invoice Total: Balance Due: Thank you for your business! Minuteman Press. Carlsbad Nov. 1,2023 $382.07 $29.61 $4 11.68 $411.68 Blllto: Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOUI 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: Minuteman Press Carlsbad 5931 Sea Lion Place, Suite 106 Carlsbad, CA 92010 Phone: 760-438-9556 I Fax: 760-438-9585 Web: www.mmpcarlsbad.com E-mail: Carlsbad@MinutemanPress.com Invoice Number Invoice Date Park Hyatt Aviara Jacob Mortensen 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 67277 6/29/2023 Email: jacob.mortensen@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 July 2023 9 x 18, Tri-Fold (Job 99660) $382.07 Job Disposition: Deliver Invoice Subtotal: Ca 2021 7.75% Tax Rate: Invoice Total: Balance Due: Thank you for your business! Minuteman Press. Carlsbad Nov. 1,2023 $382.07 $29.61 $411.68 $411.681 Bill to: Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 4301.50343510.20000 $194.75 Ship to: Mobile Phone: 760-603-5140 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 Invoice Date Park Hyatt Aviara Jacob Mortensen 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 67495 7/24/2023 Email: jacob.mortensen@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 July 2023 9 x 18, Tri-Fold *Convention Print* (Job 100053) $180.74 Job Disposition: Deliver Invoice Subtotal: Ca 2021 7.75% Tax Rate: Invoice Total: Balance Due: Thank you for your business! Minuteman Press. Carlsbad Nov. 1, 2023 $180.74 $14.01 $194.75 $194.75 BIii to: Minuteman Press® WE DESIGN, PRINT & PROMOTE ... YOU! 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: 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 Invoice Date Park Hyatt Aviara Jacob Mortensen 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone:760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 67592 7/31/2023 Email: jacob.mortensen@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 250 Park Hyatt Resort Guides August 2023 9 x 18, Tri-Fold (Job 100144) $281.07 Job Disposition: Deliver Invoice Subtotal: Ca 2021 7.75% Tax Rate: Invoice Total: Balance Due: Thank you for your business! Minuteman Press. Carlsbad Nov. 1, 2023 $281.07 $21.78 $302.85 $302.851 Bill to: Minuteman Press� WE DESIGN, PRINT & PROMOTE ... YOU! Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 4301.50343510.20000 $411.68 Ship to: Invoice Number Invoice Date Park Hyatt Aviara Jacob Mortensen 7100 Aviara Resort Drive Carlsbad, CA 92011 Phone: 760-448-1234 Fax: 760-603-6803 Mobile Phone: 760-603-5140 Email: jacob.mortensen@hyatt.com ANY ITEM WITH YOUR LOGO ON IT, 67960 8/29/2023 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 September 2023 9 x 18, Tri-Fold (Job 100704) $382.07 Job Disposition: Deliver Invoice Subtotal: Ca 2021 7.75% Tax Rate: $382.07 $29.61 $4 11.68 $411.68 Invoice Total: Balance Due: 2 0000% interest per month on past-due invoices, Thank you for your business! Minuteman Press. Carlsbad Hyun Jin Lee (Vince Lee) 7893 Summer Day drive Corona, CA 92883 bank: account number 3681040881 routing number 121042882 Bill To Park Hyatt Aviara 7100 Aviara Resort Drive, Carlsbad, CA 92011 q4 content Terms & Conditions Due in 15 days Nov. 1, 2023 DESCRIPTION Invoice# Invoice Date INVOICE 164 12/08/2022 AMOUNT 2,500.00 TOTAL $2,500.00 Item 1 Page 135 of 148 Hyun Jin Lee (Vince Lee) Bill To Terms & Conditions DESCRIPTION Invoice# Invoice Date INVOICE AMOUNT TOTAL $3,500.00 USD San Diego Magazine, LLC We've moved! Please note new address: 1230 Columbia Stree_!, Suite 800 San Diego, CA 92101 Accounting Office: p: 619-363-3590 f: 619-923-7070 SANDIEGO Scott Fisk\nscottf@sdmag.com\np 619.733.6789 INVOICE 4301.50351220.10000 $250.00 Advertiser: Park Hyatt Aviara Resort, Golf Club & Spa Invoice No. 26096 Date May 24, 2023 Due Date Jun 23, 2023 Contract No. 32788 Sales Rep Scott Fisk Park Hyatt Aviara Resort, Golf Club & Spa Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Product #54426 -l,-Neosletters -Best of San Diego Newsletter -Top Island Display Ad: May 18, 2023 #54428 -Digital Advertising -CPM Based -sdmag.com -ROS Banner Ads: May 01, 2023 Thank you for your business. Sub Total Discount Tax Balance Due Please pay online by going to: https://secure.adsalesgenius.com/pay/ Your Invoice PIN N w11ber is: 18438Or click the direct pay button below: Pay Online Now Sub Total $250.00 $0.00 Our payment options have changed. As of March 1, 2023, all credit card transactions will have a 3.5% surcharge added. We encourage you to pay via ACH to avoid this fee. If you prefer to pay us electronically via ACH, below is our banking information: Account Name: San Diego Magazine, LLC Receiving Bank Name: U.S Bank Account#:42333192 Bank Routing# (ABA): 021052053 If you prefer to pay us electronically via Wire transfer, please reach out to finance@sdmag.com and CC veronicag@sdmag.com. Total $250.00 $0.00 $250.00 $0.00 $0.00 $250.00 Nov. 1,2023 Item 1 Page 137 of 148 San Diego Magazine, LLC 1230 Columbia Street, Suite 800 San Diego, CA 92101 Accounting Office: p: 619-363-3590 f: 619-923-7070 Scott Fisk\nscottf@sdmag.com\np 619.733.6789 INVOICE Advertiser: Park Hyatt Aviara Resort, Golf Club & Spa Invoice No. 26272 Date Jun 26, 2023 Due Date Jul 26, 2023 Contract No. 32788 Sales Rep Scott Fisk 4301.50351220.10000 $1475.00 Park Hyatt Aviara Resort, Golf Club & Spa Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Product #54521 -Social Media -lnstagram -Sponsored Story -Advertorial: Jun 07, 2023 #54522 -sdmag.com -digital -Sponsored Blog Post: Jun 01, 2023 Sub Total Discount Tax Balance Due Pay Online Now Sub Total $1,200.00 $275.00 Total $1,200.00 $275.00 $1,475.00 $0.00 $0.00 $ Vl75.00 Our payment options have changed. As of March 1, 2023, all credit card transactions will have a 3.5% surcharge added. We encourage you to pay via ACH to avoid this fee. If you prefer to pay us electronically via ACH, is Account Name: San Diego Magazine, LLC Receiving Bank Name: U.S Bank Account#:42333192 Bank Routing# (ABA): 021052053 If you prefer to pay us electronically via Wire transfer, please reach out to finance@sdmaq.com and CC veronicaq@sdmaq.com. Nov. 1, 2023 Item 1 Page 138 of 148 San Diego Magazine, LLC We've moved! Please note new address: 1230 Columbia Street, Suite 800 San Diego, CA 92101 Accounting Office: p: 619-363-3590 f: 619-923-7070 Park Hyatt Aviara Resort, Golf Club & Spa Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Product SANDIEGO -· Scott Fisk\nscottf@sdmag.com\np 619.733.6789 INVOICE Advertiser: Park Hyatt Aviara Resort, Golf Club & Spa Invoice No. 25887 Date Apr 03, 2023 Due Date May 03, 2023 Contract No. 32788 Sales Rep Scott Fisk Sub Total Total #54417 -San Diego Magazine -2023 Mari-Full-Page $2,750.00 $2,750.00 Thank you for your business. Sub Total Discount Tax Balance Due Please pay online by going to: https://secure.adsalesgenius.com/pay/ Your Invoice PIN Number is: 8729 Or click the direct pay button below: Pay Online Now $2,750.00 $0.00 $0.00 $2,750.00 Our payment options have changed. As of March 1, 2023, all credit card transactions will have a 3.5% surcharge added. We encourage you to pay via ACH to avoid this fee. If you prefer to pay us electronically via ACH, below is our banking information: Account Name: San Diego Magazine, LLC Receiving Bank Name: U.S Bank Account#:42333192 Bank Routing# (ABA): 021052053 If you prefer to pay us electronically via Wire transfer, please reach out to finance@sdmaq.com and CC veronicaa@sdmaa.com. Nov. 1, 2023 Item 1 Page 139 of 148 San Diego Magazine, LLC We've moved! Please note new address: 1230 Columbia Street, Suite 800 San Diego, CA 92101 Accounting Office: p: 619-363-3590 f: 619-923-7070 Park Hyatt Aviara Resort, Golf Club & Spa Emily Koch 7100 Aviara Resort Drive Carlsbad, CA 92011 Product Scott Fisk\nscottf@sdmag.com\np 619.733.6789 INVOICE Advertiser: Park Hyatt Aviara Resort, Golf Club & Spa Invoice No. 26029 Date May 17, 2023 Due Date Jun 16, 2023 Contract No. 32788 Sales Rep Scott Fisk Sub Total Total #54418 -San Diego Magazine -2023 Jun -Full-Page $2,750.00 $2,750.00 Sub Total Discount Tax Balance Due Pay Online Now $2,750.00 $0.00 $0.00 $2,750.00 Our payment options have changed. As of March 1, 2023, all credit card transactions will have a 3.5% surcharge added. We encourage you to pay via ACH to avoid this fee. If you prefer to pay us below is our banking information: Account Name: San Diego Magazine, LLC Receiving Bank Name: U.S Bank Account#:42333192 Bank Routing# (ABA): 021052053 If you prefer to pay us please reach out to finance@sdmag.com and CC veronicag@sdmaq.com. Nov. 1, 2023 Item 1 Page 140 of 148 Invoice 777 Main St, Suite 900 Fort Worth, TX 76102 Tax ID #13-5670009 Accounting Team Park Hyatt Aviara Resort, Golf Club and Spa 7100 Aviara Resort Drive Carlsbad, CA 92011 Park Hyatt Aviara Resort, Golf Club and Spa FOU710 If a url is provided below, you may click or paste into your internet browser to see the creative that deployed. DATE 1/31/2023 Virtuoso Product Themed Travel Catalog I Invoice Total (USO): Issue INVOICE# 2023-35153 Year Ad Size DUE DATE 3/2/2023 Jan • On the 'Nater 2023 1 /2 Page Advertorial ACCOUNT MANAGER Gregg Nielsen Gross Ad Notes $3,890.00 Complimentary upgrade• thank you for your partnership! $3,890.001 Payment is due on or before 3/2/2023. Failure to remit payment on time may result in ineligibility to participate in future opportuntties and cancellation of pending initiatives. Questions about your invoice? Please contact us at 817-870-0300 or via email at ar@virtuoso.com Mall payment to: Virtuoso Accounting 777 Main St, Ste 900 Fort Worth, TX 76102 Wire transfer Instructions: JP Morgan Chase 420 Throckmorton St Fort Worth, TX 76102 Routing Number/ASA: 111000614 Account Number: 1586797225 Payable to: Virtuoso, LTD Swift Code: CHASUS33 Please include invoice # Unless otherwise required, any goods and services tax or value added tax owed on invoiced amounts will be reversed charged and payable by recipient Member/Supplier to the appropriate taxing authority. Item 1 Page 141 of 148 Invoice 777 Main St, Suite 900 Fort Worth, TX 76102 Tax ID #13-5670009 Bill To: Accounting Team Park Hyatt Aviara Resort, Golf Club and Spa 7100 Aviara Resort Drive Carlsbad, CA 92011 Supplier: Park Hyatt Aviara Resort, Golf Club and Spa Accounting ID: FOU710 4301.50351220.10000 $9,440.00 Please note: If a url is provided below, you may click or paste into your internet browser to see the creative that deployed. DATE INVOICE# DUE DATE ACCOUNT MANAGER 3/31/2023 202335156 4/30/2023 Gregg Nielsen Virtuoso Product Issue Year Ad Size Payment is due on or before 4/30/2023. Failure to remit payment on time may result in ineligibility to participate in future opportunities and cancellation of pending initiatives. Mall payment to: Virtuoso Accounting Wire transfer instructions: 420 Throckmorton St Please include invoice# Gross $9,440.00) Nov. 1, 2023 Item 1 Page 142 of 148 Wheelhouse Media LLC PO Box 2089 Carlsbad, CA 92018 US 760-533-8477 tim@carlsbadmagazine.com clickoncarlsbad.com INVOICE# 10079 BILL TO Emily Koch Park Hyatt Aviara Resort 7100 Aviara Resort Dr. Carlsbad, CA 92011 DATE 04/15/2023 SALES REP Tim Wrisley ACTIVITY Full Page Current -6xrate TOTAL DUE $1,400.00 Full Page Ad -Carlsbad Magazine (May/June 2023) Discount-Misc. Miscellaneous Discount DUE UPON RECEIPT. Carlsbad Magazine appreciates your business! Please submit payments to: Wheelhouse Media PO Box 2089 Carlsbad CA 92018 Nov. 1, 2023 DUE DATE 04/30/2023 QTY BALANCE DUE TERMS Due on receipt RATE 2,426.00 -1,026.00 Item 1 Invoice ENCLOSED AMOUNT 2,426.00 -1,026.00 $1,400.00 Page 143 of 148 Wheelhouse Media LLC PO Box 2089 Carlsbad, CA 92018 US 760-533-8477 tim@carlsbadmagazine.com clickoncarlsbad.com INVOICE# 10155 BILL TO Emily Koch Park Hyatt Aviara Resort 7100 Aviara Resort Dr. Carlsbad, CA 92011 DATE 06/15/2023 SALES REP Tim Wrisley ACTIVITY Full Page Current -6xrate TOTAL DUE $1,400.00 Full Page Ad -Carlsbad Magazine (Jul/Aug 2023) Discount-Misc. Miscellaneous Discount DUE UPON RECEIPT. Carlsbad Magazine appreciates your business! Please submit payments to: Wheelhouse Media PO Box 2089 Carlsbad CA 92018 Nov. 1, 2023 DUE DATE 06/30/2023 QTY BALANCE DUE Invoice $1,400.00 4301.50351310.10000 TERMS Due on receipt RATE 2,426.00 -1,026.00 Item 1 ENCLOSED AMOUNT 2,426.00 -1,026.00 $1,400.00 Page 144 of 148 Wheelhouse Media LLC PO Box 2089 Carlsbad, CA 92018 US 760-533-8477tim@carlsbadmagazine.comclickoncarlsbad.com BlltT0 � "" .:;' --:· • ·' : ""' ' ....... ..:.,.....,..,.__:-....,.-" ��-��--........ .::t.'�·��-"'"""--·· Emily Koch Park Hyatt Avlara Resort 7100 Aviara Resort Dr. Carlsbad, CA 92011 Invoice $1,400.00 4301.50351310.10000 �:�����;-��. f �;;;�2��.�::·;n:66�����-�� �f �;��= r ����--• ��p-��j SALES REP Tim Wrisley Full Page Current • 6xrate Full Page Ad • Carlsbad Magazine (Sep/Oct 2023) Discount-Misc. J�. er-:· ' . r!::iA'f ��c50NT: . -..L.i�.!..:._, ��-....._-:......,., ... : ............ : .. :l... ·- ' _._,._ .. -�-. �� .. ;.--...t..�' 2,426.00 ·1,026.00 2,426.00 ·1,026.00Miscella�s,us Dig:_oun:..:.:t:__ ____________ ---·---------· ______ .. DUE UPON RECEIPT. Carlsbad Magazine appreciates your business! Please submit payments to: Wheelhouse Media PO Box 2089 Carlsbad CA 92018 Nov. 1, 2023 BALANCE DUE $1,400.00 Item 1 Page 145 of 148 RESOLUTION NO. 2023-020 A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT (CGLBID), APPROVING A REIMBURSEMENT REQUEST FROM THE CARLSBAD BY THE SEA FOR GOLF­ RELATED EXPENSES AND AUTHORIZING STAFF TO PROCESS PAYMENT 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 CGLBID 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 assessment must be used to promote golf-related tourism within the boundaries of the CGLBID; 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 November 1, 2023, reimbursement request from Carlsbad by the Sea (Attachment A) and authorizes staff to pay $58,480 to Carlsbad by the Sea. PASSED, APPROVED AND ADOPTED at a Special Meeting of the Advisory Board of the Carlsbad Golf Lodging Business Improvement District on the 1st day of November 2023, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Canepa, Eding, Stripe, Stull None None None SHERRY FREISINGER, City Clerk (SEAL) □aJ.sba□ :y :ee Cea rrTJPalomar Ooad narlsbad mn mm n1 nity onlarlsbad Ottention [ason Oosado DlllCbraday □venue rJarlsbadmO mTlTl n□Cl:71[1 OTTTTI□'l□eimbursement Dlmous Oamona Dater Inc Olmprint □Imprint [70 □ nonsulting / □nn Cbles [l □ arketing OITtly ro nl n □onsulting / nnn [ales n□ arketing □Dug m□nn Oonsulting / □ln Cbles □□ arketing IT'ept rn [huttle maintenance/ Olbor ffily ::::rJ Chuttle maintenance/ r'abor [llug DJ rnttle maintenance/ Qibor Dept m Nov. 1, 2023 Bottled Water with Golf logo Employee Uniforms With Golf logo Beach Towels with Golf Logo Marketing Taskforce -Golf Program Promotions Marketing Taskforce -Golf Program Promo/ions Marke1ing Taskforce -Golf Program Promotions Promotional Shu/lie wilh Logo Promotional Shu/lie wilh logo Promotional Shuttle with logo Attachment A mrm,n 1nn rnnn□ n1nn mm'TTT.l 07[] 7 0 D □ □ □ □ □ □ □ □ mmnmm IN□OI □□ [I[[[]m rnrmrn DIITI]OJ rrmmm rr:mmrn OJIIIJl□J DIITTlOJ DJI[O□J DIIITlOJ □JJ1Il79 DIP '--------------' Item 1 Page 148 of 148