Bestuurskosten Departement Functionaris Periode Totaalbedrag
Ministerie van Defensie Minister Januari 2015 E 3464, 52
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217
exec serv Killeen TX 76544 United States
NR Number
:
Group Code Company
: :
10-05-14
Conf. No.
Membership No. : Invoice No. : Date -
1 *Accommodation
10-05-14
MasterCard
Rate Code : :
j
10-05-14
10-05-14 10-05-14 10-05-14 10-05-14
#400
03=>
#400
MasterCard
Credits
83.00
*Accommodation
83.00 #400
MasterCard
83.00 00
*Ac~mmodation
75.00 02=>
00
02=
00
MasterCard
75.00
*Accommodation
83.00 04=>
00
04=~
00
MasterCard
83.00
*Accommodation
83.00 Hennis-Plasschaert J.A. #407=
10-05-14
J
83.00 #403=>
#415= 10-05-14
Charges
75.00
15=> 10-05-14
IMTDY 1 of 2
75.00
10-05-14 10-05-14
:
Page No.
Description
10-05-14
10-05-14 10-06-14 63320476
Arrival : Departure :
MasterCard
00 83.00
IHG Army Hotels Building 36006 Fort Hood, TX 76544 Telephone: (254) 532-8233 Fax: (254) 288-7604
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:~ 217
exec serv Killeen TX 76544 United States
AIR Number Group Code Company
: :
Arrival : 10-05-14 Departure : 10-06-14 Conf. No. 63320476
Membership No. invoice No.
f
Date
10-05-14
Rate Code : Page No.
Description
Charges Total Balance
482.00 0.00
Guest Signature: 1 have received the goods and lor services in the amount shown herein. 1 agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. 1f a credit card charge, 1 further agree to perform the obligations set forth in the cardholder’s agreemerit with the issuer. Owned by Actus Lendlease DBA Rest Easy LLC and Operated by by Intercontinental Hotels Group.
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IHG Army Hotels Building 36006 Fort Hood, TX 76544 Telephone: (254) 532-8233 Fax: (254) 288-7604
IMTDY 2 of 2
Credits 482.00
myjafrw~ Lol$
Page 1 0fl Hotel Madera 1310 New Harnpshire Ave, NW Washington DC 20036 PF~one: (202 ) 296.7600 Toil Free: (800) 368.5691 Fax: (202)293.2476 www HotelMadera. corn
A KIMPTON HOTEL
Room Number: 602 Daily Rate: 399.00 Room Type: KGBY Washington, DC 20008
10/06/14
US
10/08/14
No. of Guests: 1 / 0
_____________
RL2
IRMS
l~~2~281
~ 10106114 10106114 10/07/14 10/07114 10)07/14 10/07114 10/07/14 10107/14 10/07/14
602 602 602 602 602 602 602 602 602
ROOM CHARGE ROOM TAX FIREFLY LOUNGE FIREFLY LOUNGE ROOM CHARGE ROOM TAX FIREFLY FIREFLY LOUNGE ROOM CHARGE
#602 ROOM TAX FROM ACCT #11140229282 #607 FROM ACCT #11140229282 #607 FROM ACCT #11140229282 ~607~ ~R~MACCT#11140229282~6O7 FROM ACCT #11140229282 #607 FROM ACCT #11140229282 #607 FROM ACCT #11140229283 #70’
$399.00 $57.86 $7700 $13.00 $399.00 $57.66 $92.29 $9.08 $379.00
10/07/14 10/07/14 10/07/14 10/07/14 10/07/14 10/07/14 10/07/14 10/07114 10/07/14 10/07/14 10/07/14 10/07/14 10/07/14
602 602 602 602 602 602 602 602 602 602 602 602 602
ROOM TAX ROOM CHARGE ROOM TAX WIRELESS INTERNETIBUSINESS CTI WIRELESS INTERNET!BUSINESS CTI WIRELESS INTERNET!BUS~NESS CTI ROOM CHARGE ROOM TAX ROOM CHARGE ROOM TAX ROOM CHARGE ROOM TAX ROOM CHARGE
FROM ACCT #11140229283 #709 FROM ACCT #11140229284 #806 FROM ACCT #11140229284 #806 FROM ACCT p11140229284 #806 FROM ACCT#11140229284 #806 FROM ACCT #11140229284 #806 #602 ROOM TAX FROM ACCT #11140229282 #60 FROM ACCT #11 140229282 #607 FROM ACCT #11140229283 #709 FROM ACCT #11140229283 #709 FROMACCT#11140229284 1/806
$54.96 $399.00 $57.86 $7.95 $1.58 $1.58 $399.00 $57.86 $399.00 $57.86 $379.00 $54.96 $399.00
10/07/14
602
ROOM TAX
FROM ACCT 1/11140229284 #806
$57.86
10/08/14 10)08/14 10/08/14 10/08/14
602 602 602 602
FIREFLY LOUNGE MASTERCARD FIREFLY WIRELESS INTERNET/BUSINESS CTI
FROM ACCT 1/11140229282 #607 MASTERCARD FROM ACCT #11140229282 1/607 FROM ACCT 1/11140229264 #806
$1.92 ($3,813.48) $60.45 $7.95
10/08/14 10/08/14
602 602
WIRELESS INTERNET/BUSINESS CTI FROM ACCT #1 11402292841/806 MASTERCARD MASTERCARD
$47.40 ($115.80)
TOTAL DUE:
K1 MPTON~ hotels & restaurants j,tsj ~13, ~
800.KIMPTON e KIMPTONHOTELS.COM
3ozo t≤o
$0.00
~
/2?n~/)a~wct~2C1S
AIRFORCEINNS
HODJA ~ N UNIT 7075 BOX 165 APO, AE 09824
FOLIO
90-322-316-9347 Fax: 90-322-31 6-9353
Account: 20490298930 Arrival: 10/27/2014 Departure: 10/28/201 ~
PLASSCHAERT, GS HENNIS NETHERLAND AIR FORCE
DATE 10/27/2014 10/28/2014
Room:4005A Rate: $75.00
ITEM DESCRIPTION 1
2
COMMENT
ROOM CHARGES MASTERCARD PAYMENT
DEBIT
#4005A PLASSCHAERT, GS HENI’ MASTERCARD PAYMENT
75.00
BALANCEDUE: Signature required for refunds only
Guest Signature:
_________________________________
~
Clerk Signature:
CREDIT
(75.00)
0.00
Bestuurskosten Departement Functionaris Periode
Ministerie van Defensie Secretaris-generaal Januari 2015
Totaalbedrag
E 710,60
65-Yt~s~&~
sC~/vJa~w~a~’ 2oJs Postkamer FABK
en Haaf TeLnr.: 070.
05 JAN. 2015 Financieel Service Centru
Ministerie van Defensie T.a.v. Drs. E.S.kt Akerboom Postbus 20701 2500 ES DENHAAG
5t~ 0
oOI 1 Lt 35- c98 Facruur nr. 2014-066
Den Haag, 19 december 2014
Den Haag
Naar aanleiding van het uw bezoek aan ons restaurant op d.d. 8 december 2014 brengen wij u het volgende in rekening.
Den Haag
Volgens bon
6 135,75
mci. btw laag incL btw hoog
6 5,77 6 586
BANK
Gelieve te betalen, binnen 14 dagen nafac~uur datum
Wij verzoeken u vriendelijk dit bedrag z.s.m. over te maken o ons rekeningnummer bij de
Grazie e Arrivederci Fabio e Umberto
BTW nummer:
KvK nummer:
~ I UI~ HI~ I~ I I ~U I~U~I Iflhli I VBB-1 37521
SG~ef ~
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The Nether lands Tel: 1 V.A.T nuniber: imberly 0. CHK 3884
TBL 27/1
GST 4
2 19,50 2 3 1 3 1 3 1 1 1 501. 5,00 1 01.
39,00 39,00 76,50 29,50 21,00 7,00 12,75 3,25 7,25 7,25
@ 19,50 @ 25,50 @ 7,00 4,25
25,00 5,00
Subtotal: TOTAL DUE
—>
272,50€ 272,50€
Tip: _____________________ Total~
_________________
Name: ____________________ Room Number: Signature:
______________
________________
Please review us at
Zo/S
~i S-
3
DEN HAAG
‘s—Bravenhage Tel. (070) Tafel: 10
04.12.2014 19:29 0
Bediend door: Manager Aant Omschrijving 2 10 1 1 2 1 1 1 1 1 2 2
P.P.S
Totaal
5,00 6,50 10,00 8,00 8,00 4,50 24,00 24,00 22,00 21,00 2,30 2,50
10,00 65,00 10,00 8,00 16,00 4,50 24,00 24,00 22,00 21,00 4,60 5,00
Tota 1
214, mci.: BTW 6,00% Bruto.:
mci.: BTW 21,00% Bruto.:
Den Haag WW
149,10 8,44 140,65 65,00 11,28 53,72
Thu 13Nov14 Je ram Tafel : 5
19:2
HERAFDRUK TICKET 5 7 1 3 3 1 Tot RTW% ~ 6% 21% Tot
2.40 12.00 2.40 16.80 2.70 4.50 13.50 12.50 37.50 5.75 Euro Totaal 85.55 2.70 88.25
CASH_Betalina Bedankt voor uw bezoek en graag tot ziens!H
88~25 ExBtw 80.71 2.23 82.94
Btw 4.84 0.47 5.31
