StatementNr.
ABNAMRO
05
Account Number
T.F. KOCKELKOREN ST. AUTORITErT FIN. MARKET POSTBUS 0000011723 1001GS AMSTERDAM
Current Balance
0,00
Amount Due
0,00
Payment Due Date
08/12/2008
Statement Date
24/11/2008
Last Statement Date
24/10/2008
Contact Name Bank AccountNo
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LLTRANSACTIONSARELISTEDINEURO
^ ^ ^ ^ ^ 1 ^ 1 ^ 1 1 ^ ' l i ^ i a l l l i ! ^ ' M i ^ n i i l A ' l i S r ' k i ï i ^ l '' ^ H r l S ^ i S ,:.xlPI'P$iiUPOrl^P^ - . ; *
Telephone domestic: 0900-8016 Send Billing Inquiries to: ABN AMROCREDITCARD SERVICES P.O. BOX 68 3870CB HOEVELAKEN
29-10
Disputes
25.000.00
25.000,00
0,00
Mon-Fri:9.00AM-9.00PM Saturday:9.00AM-5.00PM
Previous Balance
Tran Date
Available Credit
Telephone International: +31(0)342 453382
!t..{~.M..t1..{W{..i.?..^.t..c...t....:..t:i:(S..:a...'.':i....[.JLi
AccountTotal
Credh Limit
$33,00
.c:i!{..!t.{.[ic..t...Wc...t.^....i..S..™...1' t ;
Purchases& + Debits 0,00
Transaction Description
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New Balance
0,00
0,00
0,00
**m
633,00
Original Amount
Amount
AUTOMATISCHE INCASSO
633,00 CR
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Please use the following reference number when making apayment: 00001042428
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DECLARATIEFORMULIER
^FM Links naar:
Vergoeding van tol -en parkeergelden zonder lease-auto en woon-werkverkeer s v p . ineen separaat formulier naar Cluster Pereoneel zenden."
Dhr. Th.F. Kockelkoren
TOSTCO01WOONPLA.ATS -
Bestuur
REKENINCNUMMER -
Omrekenen Vreemde Valuta:
ANWB routeplanner:
Dienstreisreaelina: I Personeelshandboek:
t > ife v<
tö^S
Faauumummef
Declaratieregeling 2008:
QV-chipkaart
Slechts bijgebmik vaneigenauto
Datum
Doel
09-10-2008 diner afsluiting project beleggingsverzek.
Motivatie
(rfétwieY1 waar en waarom)
Aantal
Van postcode (Bijv.
Km's
1001 GS)
Naar postcode (Bijv. 1001 GS)
XM-Vosten (Ê 0,19 p/km)
Reiskosten OV
Veittijfs-kosten eten&drinken
Studie-kosten
Kosten overig
€ 633,00
633,00
beleggingsverzekeringen team
Totaal kosten
Grb/kpl (invullen door F & A )
-H L
€0,00
Ditiseenvervangende nota,daarhetorigineelwegi ^ Is
€0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 € 633,00 Verrekening voortchot {kopie bijvoegen a.u.b.)
€0,00
\T-c9.
€ 633,00 Paraaf FAA
INGHKOMEN 'i 5 DEC 21108
Naam budgethouder/gedekRecrde
Datum opdertekcoing
Damm oadertekepiag
Palam oatvaagsl FAA
F&A
Voorinlichtingenoveruwdeclaratie kuntuconlact opnem^j
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Statement Nr.
ABNAMRO
Account Number
s T.F. KOCKELKOREN ST. AUTORITErT FIN.MARKET POSTBUS 0000011723 1001GS AMSTERDAM
Current Balance
633,00
Amount Due
633,00
Payment Due Date
07/11/2008
Statement Date
24/10/2008
Last Statement Date
24/07/2008
Contact Name Bank Account No
, | l | , , | | . . | | . | l | | l | l | . | l l l | | . . | | l l | | l l | | l . | | . | l | l , l | . | . | . | | l | l ^ L T R A N S A C T I O N S ARE LISTED INEURO
r
The amount due will bedirect debited from theabove mentioned bank account within 3to5 daysof the statement date.
GENERALINFORMATION Telephone domestic: 0900-8016
Credtt Limit
Available Credtt
Disputes
25.000.00
24.367,00
0,00
Send Billing Inquiries to: ABNAMRO CREDITCARD SERVICES P.O. BOX 68 3870CB HOEVELAKEN
Telephone International: +31(0)342 453382 Mon-Fri:9.00AM-9.00PM Saturday:9.00AM-5.00PM
ACCOUNTSUMMARY Previous Balance
T.F.KOCKELKOBEN_-.^
AccounlTotal
0,00
Purchases & Cash + Debits + Advances + 633.00
0,00
Finance Charges
Credits
0,00
0.00
=
New Balance 633,00
^^lllb^^^l^Si'^liB^^etfl^^w^ i l l ^ i p f f i ^ f P füf IW^P^^lPËCIFICATION «wKsiP Tran Date 09-10
Transaction Description LA STORIA DELLA VITA
Original Amount
Amount
Amsterdam NLD
633,00
dorui- woo, OCUL
\ \ Please use the following reference number when makingapayment: 00001042428
Page 1of1
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Prepared byAFAS Pratt 12/17/2008 Is aangemaakl doer. Dagboek Penode
Handtekening
17/12/2008 17/12/2008
2008 2008
12 MC080585 4695 ReisVvertrtjllasten binnenland 12 MC080SB5 1311 Te verrekenen met salaris inzako bestuursleden
D 281008 BKSTNR 30201 I.D 2B1008 BKSTNR 30201
%j£j&
633,00
Pagel
03
Statement Nr.
9
ABNAMRO
Account Number
INGEKOMEN
i 0.6AUG 2008 •i
F&A T.F. KOCKELKOREN ST. AUTORITEIT FIN.MARKET POSTBUS 0000011723 1001GS AMSTERDAM
Current Balance
0,00
Amount Due
0,00
Payment Due Date
07/08/2008
Statement Date
24/07/2008
Last Statement Date
24/06/2008
Contact Name Bank Account No
•i'HI-lh'li'lll-ll-IHI-ll-lh'h'lll'il'r'
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Telephone domestic: 0900-8016 Send Billing Inquiriesto: ABNAMROCREDIT CARD SERVICES P.O. BOX 68 3870CB HOEVELAKEN
LLTRANSACTIONS ARE LISTED INEURO
Credit Limit
Available Credit
Disputes
25.000.00
25.000,00
0,00
Telephone International: +31(0)342 453 382 Mon-Fri:9.00AM-9.00PM Saturday:9.00AM-5.00PM
ro
ACCOUNTSUMMARY;! <4-
Previous Balance
o 0) Dl 01 o.
34.16
Account Total
+
Purchases & Cash Debits + Advances + o.oo
0,00
Finance Charges
Credits
New Balance
o.oo
34,16
0,00
All current credit card data now online available to you asa Business Cardholder with Creditcard Online. Surf towww.abnamro.nl/businesscard for information and register now forthis service free of charge.
f
SPECIFICATION Tran Date 30-06
Transaction Description AUTOMATISCHE INCASSO
Please use the following reference number when making apayment: 00001042428
Page 1of1
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DECLARATIEFORMULIER
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Vergoeding vantol-enparkeergelden zonder lease-auto enwoon-werkverkeer s.v.p. ineenseparaat fonnulier naar Cluster Personeelzenden."
Factuumummer • • -
Dhr. Th.F. Kockelkoren
POSTCODEnvOONPLAATS
>
1
Bestuur
RKKENINCNUMMIR
>
M
lllhksnaaf:- HiOmrékënériVréemdè Valuta:
Doel
Datum
» ^v
.
ANWB routeplanner:
Motivatie(metwie,waarenwaarom}
28-05-2008 Stomerijendrankjes
Dienstreisreaelina: Personeelshandboek: Slechtsbijgel jruik vaneigenauto Aantal Km's
Vanpostcode(Bijv. 1001 GS)
• ^ m =
Reiskosten OV
Naarpostcode(Bijv. KM-kosten(€ 1001 GS) 0,19ivTan)
Werkbezoek Beüinq
28-05-2008 Autonnatische incasso
!
Declaratiereoelina 2008:
Verblijfe-kosten Studie-kosten eten&drinken
OV-chiokaart
Kosten overig
Totaalkosten
Grb/kpl(invullendoorF&A)
0
34.16
€34,16
0
27,50
€ 27,50
0
€0,00
0
€0,00
0
€0,00
0
€0,00
0
€0,00
0
€0,00
0
€0,00
0
€0,00
0
€0,00
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€61,66 Vordceninj voorechot(Icopie bijvoeRena.u.b.)
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€0,00 €61,66
iitiiT!nïTTTÏT!ïiT?5iiTÏ!TnïffittMtMii*'j|iiiJi[--r n . i - i - ^ - i i r ' - ^ ^ ^ ^ ^ ^ K i a
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Versiemaart2008
f l INTERCONTINENTAL. BEIJING F I N A N C I A L STREET
MrTheodor Felix Kockelkoren CN
MembershipNo. Company Group Code A/R Number Date 26-05-08 ^7-05-08 C 28-05-08
Atlantic &Pacific ExchangePr APE
Description
RoomNo. Arrival
1511 25-05-08
Departure PageNo.
28-05-08 1ofl
FolioNo.
95089
Cashier
246
Date
28-05-08 08:15:19 Charges
Reference
Laundry Laundry Refreshment Center
Credits
195.50 138.0030.00
#1511 :CHECK #6591 #1511 :CHECK #6617 020181 5528850002666188
Master Card
HENRYY
363.50
0410 Total Balance
363.50 0.00 CNY
I have received thegoods and/or services intheamount shown hereon. 1agree thatrayliability forthis bill is not waived andagree tobeheld personally liableintheevent that theindicated person, company, associationorcredit card issuer failstopayforanypartofthefull amountofthese charges. Ifacredit card charge, Ifurther agreetoperform theobligationssetforth inthecardholder's agreement withtheissuer.
^AiaS-ttfl&^K&ttSi. #.§.?£;*:AjrrfëiÈfii. &*ïmt&ïkte%&mt-J<,. £-3, K-fÉiltèüSiïïra h-&-t:-}r3:ft'*&K"fxfr5i3;5J.7, Sta^AHff. toSMtBHBRtttt. •AEffltHtf^K-MrSJEBJA»**. * Intercontinental Financial Street Beijing is owned by Beijing Rong JinReal Estate Development Company Limited Intercontinental Financial Street andoperated byInter-Continental Hotels Corporation. Intercontinental Hotels Group istheproprietoroftheIntercontinental Trademark. '
Signature:
Merchant ID 10098 Transaction ID
CreditCard# Credit Card Expiry: CaptureMethod: Transaction Amount
Approval Code Approval Amount: 363.5
I I Financial Street, Xicheng,Beijing China 100034 ft Tel %Tg:(86 I0) 5852 5888
JRl f i
Fax fë^: (86 I0) 5852 5999
ffi^E^lÈffi
I I- ^ 100034
www.intercontinental.com/icbeijing
30-apr-10 Swiped 363.5
363.50
From: Sent: To: Subject:
donderdag 17juli200810:12 RE:inhouding
Halle Ja dat is akkoord. Mvr£
Original Message—
Sent: Subject:
ffllgndag
14juli200815:25
inhouding
Best Ik heb deafrekening van€61,66 ontvangen. Dhr.Kockelkoren heeft voor€ 31,34 betaald aans;omerij kosten. Ditvalt onder demaandelijks onkostenvergoeding enniet onderdedeclaratieregeling van hetbestuur. Mag-dït bedrag viadesalaris ingehouden worden?
Met vriendelijke groeten,
Medewerker Financiën &Administratie Telefoonnummerl
From: Sent: To: Subject:
maandag 21juir2008 14:26 Personeelsadministratie;] inhouding TK€ 31,34 stoTïïerij kosten
Halle Willenjulliebijdeeerstvolgende salarisrun €31,34 inhoudenophetsalarisvanTHKockelkoren diti.v.m stomerij kosten27-0508 Ikstuurmetdeintemeposteenkopievandegegevens.Willenjulliedits.v.p.onder"teverrekenenmetsalarisinzake bestuursleden"afas grootboekrekening1311. Alvastbedankt, Groet,
'Met vriendelijke groeten, MedewerkerFinanciën &Administratie Telefoonnummen
ouiieiiitMii K I .
9
ABNAMRO
Account Number
J
Current Balance
••••^•1 34,16
ArnountDue
T.F. KOCKELKOREN ST. AUTORITErTFIN. MARKET POSTBUS 0000011723 1001GS AMSTERDAM
34,16
Payment DueDate
08/07/2008
StatementDate
24/06/2008
LastStatementDate
24/05/2008
ContactName BankAccountNo
,ll|..||..||.ll||l|,|,|...||.,||.,||„||,.||.|l|.|l|,|,|.||l|,l
LLTRANSACTIONSARELISTEDIN EURO
The amount duewill bedirect debited from theabove mentioned bankaccount within 3to5 daysof the statement date.
f
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ABN AMROCREDITCARD SERVICES P.O. BOX 68 3870 CB HOEVELAKEN
u
Ol ID Q.
Credit Limit
Available Credit
Disputes
25.000.00
24.965,84
0,00
Send Billing Inquiriesto:
ro
''i;Illl.;SH^''.!ilal!!i!iO:'
Telephone International: +31(0)342 453 382 Mon-Fri:9.00AM-9.00PM Saturday:9.00AM-5.00PM
i,];:i,-.:.;^;v i, : - : v pM^\•-j?/ ACCOUNT SUMMARY ivs^\wt,: i&*•.&•> ' ? ,"^«J/.^..;>:'/ !i '^s!v$$., Previous Balance
AccountTotal
IsMiiSNÈ'ïlSiSillEil^ mËsmwmmëim
.
Telephone domestic: 0900-8016
CM CO
L_
GENERALINFORMATION
27,50
+
Purchases S Cash Debits + Advances + 34,16
0,00
Finance Charges
Credits
New Balance
0,00
27,50
34,16
All current credit card data nowonline available to you asa Business Cardholder with Creditcard Online. Surf towww.abnamro.nl/businesscard for information a n dregister nowforthis service free of charge.
•i:Kij^ Tran Date 28-05 28-05
;.iw.Ak?y••.*.;;.• , ,i ,; SPECIFICATION ^ Transaction Description AUTOMATISCHE INCASSO INTERCONTINENTAL FINAN BEIJING
-ti V ' " " '"'V* ','1 ,:';!!'i-*'•*•"'- *•i 1 "®-'^ Original Amoum
CHN
CNY 363,50
Please usethefollowing reference number when making apayment: 00001042428
Page 1of1
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PreparedbyAFA
Isaangemaakt door Dagboek Periode
Geaccordeerd door Datum
Handlekening
Handtekening
Boekstukdatum Y .ode 21/07/2006 21/07/2008 21/07/2008 21/07/2008 21/07/2008
110701/2008
Pagel
t^^-C-'
Dagboekci Boekstuknummer 7 465 MC080309 7 465 MC080309 7 465 MC080309 7 465 7 465
MC080309 MC080309
Rekeninqnum Factuurnut Omschniving boeking FRTK-BIS3J17901 D.D270608 AFRTK BKSTT790iejD2706O8 AFRTjU'eKST 17901D.D 2 AFRTKBKST 14801D.D 270508 ' — TKBKST 14801D.D270508
Bedrag Debet
BedragCredit 2.82 y S 31,34X 0,00 27,50 0.00
KP Heffingscat. EUaanbeï Aangemaakt door 0.00 176 9999S9998 Gbb 0.00 34.i e " ^ • /-0.00 1ffi ^999999998 27.50 ƒ ' s * - "
61.66
61,66
1
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01
S t a t e m e n t Nr.
ABNAMRO
Account Number
T.F. K O C K E L K O R E N S T . AUTORITEIT H N . M A R K E T P O S T B U S 0000011723 1001 G S A M S T E R D A M
Current Balance
458,00
Amount Due
458,00
Payment Due Date
06/02/2009
Statement Date
24/01/2009
Last Statement Date
24/11/2008
Contact Name Bank A c c o u n t No
.ll|.,||..||,|l||l|,|.|,..||,.||..||..||..||,|l|.|l|.|.|,||ll4
L TRANSACTIONSARE LISTED INEURO
The amount due will be direct d e b i t e d f r o m the above mentioned bank account within 3 to 5 days of the statement date.
t Telephone domestic: 0900-8016 Send Billing Inquiries to:
Available Credtt
Disputes
25.000,00
24.542,00
0,00
Telephone International: +31(0)342 453 382
ABNAMRO CREDIT CARD SERVICES P.O. BOX 68 3870CB HOEVELAKEN
Mon-Fri:9.00AM-9.00PM Saturday:9.00AM-5.00PM
gffl^^jiij^iVaK , ,'i f .vl»ii'gUv^^vera l,i,'ti*A':!s-iWj^Siii.A&S.,1 •.•i.j .•A'.W;..&:'!.$!.••li.'l.l.V.i!ül.:!}.S.•••MJ!.!' teiii-iisJi Previous Purchases & Cash New Finance Balance f Debits + Advances + Credits Charges Balance
T.F.KOCKELKOREN
o.oo
AccountTotal
456,00
I j - W . !(!.' t i t t T . ( < < • • /
'tt,<<
Transaction Description 06-01
Credit Limit
VLAANDERENVAN
o.oo
0,00
Lt
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.;.,<,! 1,1,.,.,.
t,, , c , z .
o.oo
n.u
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458,00
,i,i,t,*,, ,r, t " , 1 1 I ,',',',<
Originai Amount
AMSTERDAM
Amount 458,00
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Please use the following reference number w h e n making a payment:
Page 1of1
00001042428
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