ORACLE Ex ense Re ort - PUC Interchange

ORACLE Ex ense Re ort Employee Ryan,Rhonda C

Report 0000303990

Reference Business Purpose Business Travel

Description ETT and SWEPCO Rate Cases

PoopleSoft Expenses EXC450O

488913773931658936340883

Ex ense Lines Exponso Type Non.

pear bursabif No Receipt riMent,TYR. Transaction Amount Exchange Rate Amount

Description -Additional informa4n Morchpnt potion

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0127/2016 tdea4s - Self CRAM Cord 11.01 uSo too 11.91 USD

bawd to strnyupor, fur SWEPCO Rote Caw discussions 1G1 FRIOAYS 00843

Accou Irni DI tribution information: Amount 01

BU DEPT WOO PC SU Proloct Id Account Cool

Component ABM Act Sutr-Cat SU* Product MIN*.

11.91 103 13168 SWEPC01601 LEGAL EDN018181 sanan 820 280 TX

05r2r2010 Flotol4toom Creed Card 115,11 USD 1.00 11S.11 USD

Travel to 52irovoixrd Ici SWEPCO Ref* Cass tthicoosions H. TON HOIELS SHHIAWRI"

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Report 0000303990



PooploSoft Expenses EXC4500

488913773931658936340883

DMe Expense Type , ,litniburiaiNe

_ Non. No R p payment Type Transaction, Amount ._,

Exchange Rata Amount

PoscrIvilen _ Additions) InforvatIgit - VetflOnt

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Amount Gt. DU

DEPT WO PC SU prOjeCt ki Account Coot Component

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115 11 103 13188 SWEPC01601 LEGAL

_

EOM t8181 9280002 510 280 TX

05/2 /12016 Transportation - Parking F9•1

Cattle Card 213.00 USD 1 00 28.00 USO

Trmul le Danes tor ETT Rote Case discussions. Travel to Shreveport tor SWEPCO Rate Cote discussions

ABM PARKING MIST* BM

• „_ Amount CM.

BU DEPT PO DU Project Id Accotnst Cost

Component Althil Act Sub-CM Mate Product AMON,

14.00 103 13168 SETTBASE01 LEGAL EON018181 9280002 510 280 TX

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103 13168 SWEPC01801 LEGAE 806018181 9280002 510 280 1X

05/2642018 4otet4ileals Credit Card 2154 USD 1 1.00 21.54 USD

travel to 51trovepurt he SWEPCO Ruts Case dlaeussiona NIL ION HOTELS stoolePRT

•

Amount OL 50

DEPT WM PC DU Project Id Account Cost Component

ABM Act Sub-Cat State Product NIMBI

21E4 103 13198 EIWEPC01601 LEGAL E0N018181 9280002 820 250 TX

imiployceltic Departn cid 13168

Entered II) user til.368-11

Receipt Creation Daly 05/31,2016

Print Dale 7/28201P

Page Number Page 5 a7

ORACLE. Ex ense Re ort Employee Ryan,Rhonda C

Report 0000303990



PeopieSoft Expenses EXC4500

488913773931658936340883

Date Expense Typo Non. Raimburiattia

No Receipt .

Payinent Typo Transactlon Ainouat Exchange Rate Aiaount

n Additional infonnation . . Marchont .. . Location

05/26/2016 Hotel-Meals I Crodt Cord 20.54 USD 100 2054. USD

Trawl to Shrovolut tor SWEPCO Kole Coco dtocuutons HL TON MOTELS SHRVRPHT

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Amount OL Bo

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PC DU Project Id ABM Ad Sub-Cot $Udo Product Affiliate

20.54 103 13168 SWEP031601 LEGAL E0P4018181 9280002 520 280 TX

05,27720113 Holtoi4loals Croat Cord 4307 USD 1 00 43.07 USD

Travel to Shoo/wort lor SWEPCO Rote Case dlocumuumt HA TON HOTELS SHRIMPR1

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43 07 103 13188 SWEPC01 601 LEGAL EON0181111 9290002 520 280 TX

00a/12016 Hoto143thor Croat Cord 7.00 USD 1.00 7.00 USD

Puking foe NIL FON HO rELs suRVH.PRT

Accounting Distribution Information: Employee Phone Department Entered Hy user

1316K SI36841

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Receipt Creation Date MiL31/2016

Print Date V26 2016

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ORACLE Ex ense Re ort Employee Ryan,Rhonda C

Report 0000303990



Peoplesolt Expenses EXC4500

488913773931658936340883

Date - Expense Type Non- Relmtatinoble

Re Receipt Payment Type • Transaction Amount Exchange Rate Amount

. . DO8CrtitlOn ' Add I Int . Merchant .. Location

Amount Gt. e U

DEPT WO PC D1J Protect td Cost Componvol

ADM Act Sub-Cet Mato Product ANN**

TA) 103 13168 SWEPC01801 LE(3AL £014)18151 9280002 510 280 TX

Ernployee Expenses 768.04 USD

Cash Advances Applied 0.00 USD

Personal Expenses 0.00 USD

Corporate Charge Card Credits 0.00 USD

Corporate Charge Card Expenses 768.04 USD

Amount Due to Employee 0.00 USD

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SOAH Docket No. 473-17-3979 PUC Docket No. 47141

Attachment C Page 1757

Rhonda C Ryan

From: Xavier Jones via Square <[email protected]> Sent: Wednesday, May 25, 2016 4:49 PM To: Rhonda C Ryan Subject: Receipt from Xavier Jones

This Is an EXTERNAL email. STOP. THINK before you CLICK links or OPEN attachments.

Things just got easier. Now when you shop at sellers who use Square. your

receipts will be delivered automatically. team more.

Xavier Jones

How was your experience?

$23.08/ Custom Amount $18 25

Subtotal $18.25

Sales Tax (10%) $1.82

Tip $3.01

Total $23.08

Xavier Jones

318-584-0598

001806

Fare

25.00uso TFc

Trc----

TFC Tote 5.00uso

FLIGHT

DATE 2814

MAY 25, 2016 PNR: AYOZDI

Agent- DFW-SSM 001 0280388223

TFC=TAXES,FEES & CHARGES

NOT VALID FOR TRAVEL

TFC=TAXES,FEES & CHARGES

4

NOT VALID FOR TRAVEL

SOAH Docket No. 473-17-3979 1

8

American‘fik

PASSENGER NAYE

RYAN/RHONDA COLBERT

UFT050LB 23KG AND62LI

DFW SHV - AA Total with Applicable TFC credit card MC xxx

BAGGAGE CHARGE RECEIPT

25.00 USD! V

% 25.00 USD: 3112

American\ BAGGAGE CHARGE RECEIPT

PASSEsCER NAUE

RYAN/RHONDA COLBERT

UPT050LB 23KG AND62LI 1 25.00

- SHY DFW - AA DFW AUS - AA Total with Applicable TFC Credit card MC xxXXXXXXXXXX3112

25.00

25.00uso FLIGHT DATE 2849 MAY 26, 2016

AYOZDI

2-5 : (MusD Agent: SHV-SSM 001 0280501813

Fare

'FC

TFC

tpc -otal

001807



104 MARKET STREET SHREVEPORT, LA 71101

TELEPHONE 318-698-0900 • FAX 318-698-0515

RYAN, RHONDA COLBERT

3106 MARBLE FALLS COVE

AUSTIN TX 78729 UNITED STATES OF AMERICA

804/02 5/25/2016 4:51-00 PM 5/26/2016

110 103.00

Rate Plan: 09 HH # AL: Car:

Confirma•Jon Number: 3249251699

5/26/2016

5/25/2016 *104 BAR LINTR 2814163 521.54 5/25/2016 GUEST ROOM PAMB 2814448 5103.00 5/25/2016 RM - CITY TAX PAMB 2814448 $4.74 5/2512016 RM - STATE TAX PAMB 28144.48 55.15 5/25/2016 RM - CITY PAMB 2814448 56.18

OCCUPANCY TAX 5/26/2016 *MARKET 104 LINTR 2814695 520.54 5/26/2016 MC 3112 JTHOMPSON 2814700 (5161.15)

24 **BALANCE** 50.00

EXPENSE REPORT SUMMARY 5/25/2016 5/26/2016 STAY TOTA

ROOM AND TAX 8119.07 $0.00 $119.07 FOOD AND BEVERAGE 521.541 S20.541 542.08 DAILY TOTAL 5140.61 $20.54 5161.15

MC '3112

5/26/2016 571752 A

RYAN, RHONDA COLBERT 010425

75.00 EARLY DEPARTURE FEE APPLIED FOR GUEST CHECKING OUT BEFORE GUARANTEED CHECK OUT DATE. 150 SMOKING FEE APPLIED IF SMOKING OCCURS IN ROOM

-161 15

001808



104 MARKET STREET SHREVEPORT, LA 71101

TELEPHONE 318-698-0900 • FAX 31 8-698-051 5

RYAN, RHONDA COLBERT

1 31 06 MARBLE FALLS COVE

AUSTIN TX 78729 UNITED STATES OF AMERICA

712102 5/26/2016 4:43:00 PM 5127/2016

110 99 00

Rate Plan: T1 HH * AL: Car:

Confirmation Number 3255797662

5/27/2016

5/26/2015 '104 BAR UNTR 2814886 S43 07 5/26/2016 PARKING TDUGGAN 2815127 57 00 5/26/2016 MISC - CITY TAX TOUGGAN 2815127 50.32 5126/2016 MISC - SALES TAX TDUGGAN 2815127 50.35 5/25/2016 GUEST ROOM TDUGGAN 2815128 599.00 5/26/2016 RM - CITY TAX TDUGGAN 2815128 54,55 5/26/2015 RM - STATE TAX TOUGGAN 2815128 54.95 5/25/2015 RM - CITY TDUGGAN 2815128 55.94

OCCUPANCY TAX 5/27/2016 MC *3112 JTHOMPSON 2815301 (5165,18)

24 "BALANCE** SO 00

EXPENSE REPORT SUMMARY 5/26/2016 STAY TOTAL

ROOM AND TAX 5114,44 $114.44V FOOD AND BEVERAGE 543.07 $43.07V; MISCEU.ANEOUS 57.00 57.00V/ OTHER 50.67 50.671, DAILY TOTAL 5165.18 $165.18

MC *312

5/27/2016 575645 A

RYAN, RHONDA COLBERT 068154

75 00 EARLY DEPARTURE FEE APPLIED FOR GUEST CHECKING OUT BEFORE GUARANTEED CHECK OUT DATE. 150 SMOKING FEE

APPLIED IF SMOKING OCCURS IN ROOM

-165.18

001809

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providing tne following gratuity calculations:

15% is $4.26 16% is $5.11 20% is $5.68

QUESTIONS OR COMMENTS% PLEASE CONTACT US AT WWW.TGIFRIDAYS.COM OR 1-800-FRIDAYS

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Employee Ryan,Rhonda C

Report 0000304038



mitooq PeoploSoft Expenses EXC4500

488913774418866377869395

Doti Expense Type Non- RolmOursgbio

I No Rootript '

Payment Typo Transaotlon A aunt Exchen • Rate Amount .

- Deocription Atiditionii information Morthant Westion

OW28/2018 Transportation - Text 1 Limo

Out ot Pocket 21.00 U$D 1.00 21 00 USD

Shreveport Airrxet 0 Hotel VIP faxl

• ..____..... Amount GL

BU

_ DEPT W/C1 PC SU Proiect ld Aocount Coot

Component ABM Act Sub-Cot State Product Affiliate

21.00 103 13168 SWEP001601 LEGAL EON018181 0280002 510 200 TX

06/28,2016 moos -UK Out of Pocket 8.10 USU I 1,00 8 10 USD

Cabe Mk - tenon Huta

Amourit GL aU

DEPT WO PC SU Project td Account Coot Component

ABM Act Sub-Crat Product Al tillable

&IO 103 13168 SWEPC01001 LEGAL EONe18181 woo oo2 620 2110 TX

Employee Expenses 29.10 USD

Cash Advances Applied 0,00 USD

Personal Expanses 0.00 USD 4 limployee Phone Ikpartment

1316X Enterctl lly user S136541

Receipt Creation Date 05/312016

Print Date Page Number 7(26/2016 Pege 1 ei2

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Peoplosoft Expenses EXC4S00

488913774418866377869395

Ex ense Lines Date Expense Type Ir.

Imbursoble No Receipt Payment Type tion Amount Exchange Rata Amount

Deecription Additional Information Merchant




Employer Phone !Mut intent Entered By user

Receipt

Creation Date

Print Dak:

Page Number 131611 S1361441

050112016

72'26/ 201 fl

Page 2 of 2

ORACLE: Expense Report

Employee Sieele,Henry C

Report 0000305613


Description SWEPCO TX 2016 Base Case

milsirtg Pooplosoft Expenses EXC4500

488913788183447151114344

Ex onse Lines Bete Expense Type Non-

RelmburtyVe No Receipt Payment Type Trsttsasttoe Aetount 7 Exchange Rate ‘ Amount

tucrlpton . AdMšeal tofaretatIo,,, ..• ' • Merchait - Location ,

06/24/2018 1 Misals - Sill 1 Crodn Cod 7.48 USD 1.00 7.45 USD

Snot:14 RACE /RAC 2339 00023390

Accouptlnu Distrlbutlon Intonnatio • Amount GI.

EU DEPT WlD PC HU Project Id Cost

Component ASIA Act Sub-Cat Stade Product Mills*

7 as 103 12313 SWEPC01801 LEGAL EON018181 9280002 820 280 TX

05ri4tio16 Transportation-Rental Capfuel

Cretin Curd 13.93 USD 100 13.93 030

Gas up Rafael Car RACE tRAC 2,139 00023390

Accountin Distribution Information: Amount

..- OL OU

DEPT WÌO PC DU Prolect Id Account cost Conr,onent

Allat Act Sub-Cat State Product Affiliate,

13 93 103 12313 SWEPC01601 LEGAL EGN018181 9280002 610 280 TX

06124/2018 Meals • 8111 Cretin Chord 8 80 050 1 00 880 USD

Lunch ClISCK-FiLsA 0 00183

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Print Date

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MIN: 1 of 4

1 PC au 1 Project Id

CDRACLC Ex ense Re ort Employee Steele,Henry C

Report 0000305613



Poo *Soft Exponsos EXC4500

488913788183447151114344

Date Expense Type Non. Relmkursabl

I

No Receipt Payment Type Transaction Amount Exchange Rate Amount

Description Additional information t Locetion

eu 103

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280

Tx

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Snat.lks on return mp TEXAS MS T SMOAFHOUSE

•

Amount CIL BU

DEPT WIO PC OU Protact Id Account Coot Cornponant

ABM Act Sub-Cat Ststs Product AM*,

4.89 103 12313 SWEPC01601 LEGAL EC4o31$181 9280002 520 280 TX

Obt26r201ft Hottol-M•als Credit Card

Cotton

129 USD 190 329 USD

H. ION HO (ELS SHRVRPRT

Amount 01.. DEPT Wi0 PC BU Project Id Account Cost AIVIA Ad Sub-Cat Stab, Product Mardi DU Component

3,29 103 12313 SWEPC01001 LEGAL LON018181 9280002 520 280 TX

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Employee Plume Department 12113

Entered tly user D012156

Receipt Crem ton !kite 06/03/2019

Prim Date 7,2W2018

Page Number Page 2 ur,1

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Report 0000305613



PeopleSott Expenses EXC4500

488913788183447151114344

xoense Lines Expense Type Non*

Reimptejiable No Receipt

_ Payment Type Transaction Amount Exchange Rite

_ Amount

Osserletion Additional Infennetlon . ..... Location _

Huta SA HILTON HOTELS stimmeRr

AM011111 04. OEPT W83 PC E10 Prolect Id Coat ABM Act Sub-Cat State Product Affiliate BU Component

217.42 103 12313 SWEPC01601 LEUAL E0N318181 9280002 610 280 TX

05/26/2016 Transponstion-Rental Cat•Fu• I

Cnskt Curd 24.13 USD 1.00 24.13 USD

Gus up Rental Cot SkELL Oil. 5/5436324W

rtbutlonl I n: Amount GE

SU DEPT YWO PC SU Project Id Account Cost

Component ARAI Aot Sub-Cat Stste Product 41111Ime

24,13 103 12313 SWEP001601 LEGAL C0/4018181 9280002 510 280 TX

05/2 7/2016 Transportation . Rental Car

Crodit Cal d 124 64 USD 1 00 124.54 USD

Rental Car Upon se kNTLWRISE REN 1%.4-CAR

Amount Gt. SU

DEPT W10 PC St) Project Id Account Cost Component

ASS Act šub.Gal State Product AMILate

12454 103 12313 SWEPC011501 LEGAL EON018181 9280002 510 280 Tx

tnpinyec Pltotte Dcpartnient 12113

tattered By user 1E12156

Receipt C Date 0610312010

Pratt Date 72612014

Page Number î.iec 3 of 4

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488913788183447151114344

Date Expense Type. Non. Relipburaible

No Receipt • Payment Type • Transaction Amount Eichtinge Rot* Amount

Description Adsiftionel Information ,' Location

0506/2010 Hoteldieele GriAil Gird 9392 USD I 1.00 93.92 USD

Hotel Wats tit TON HOTELS SHRVIVRT

• -- Amount 01.

________ CEPT

_ . PC HU Project Id Accouet Cost ASM Act Sub-CM State Product NUM*

eV Component 93.92 103 12313 SWEPC01001 LEGAL EON018181 9280002 520 280 TX

Employee Expenses 558,40 USD

Cash Advarrees Applied 0.00 USD


Corporate Charge Card Credits 0,00 USD

Corporate Charge Cai d Expenses 558.40 USD


Employee Plume Department butereil Dy u.ser

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Page Number 12113 1X112156

06103;201t) 7/26:2016

Page 4 of 4



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2813374 rs.... 17

2813516 $114.99 2913516 55.00 2813516 S5.52 2813516 $7,20

2813939 29-111271—2814278 2814278 2814278

2814657 420.54 V -2.1371-4658"-- "

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(5371.34) S3130

56.00 55.52

$7.20

SOAH Docket No. 473-17-3979

Hilton SrIREVEPORT

PUC Docket No. 47141 Attachment C

HILTON SHREVEPORT Page 1769 104 Market Street Shreveport, LA l 71101

T: 318 698 0900 J F: 318 698 0898

W: hilton.com a NAME AND ACERESS:

STEELE, HENRY C

1428 COMANCHE DR

ALLEN TX 75013 UNITED STATES OF AMERICA

Room: 4141K1 Arrival Date: 5124/2018 5:'..9:00 PM Departure Date: 5/26/2016

Adult/Child: 1/0 Room Rate: 119 99

Rate Plan: LV7 HH # 159058148 SILVER AL: Car.

Cortrmatior Number 3247364146

5:26/2016

DATE

CE5CRTPON

ID REF, NO C-ARGES CREO:TS

RAIANCE

5/24/2016 'MARKET 104 LINTR 5124/2016 GUEST ROOM PAMB 5(24/2016 RM - STATE TAX PAMB 5/24/2015 RM - CITY TAX PAPAS 5/24/2016 RM - CITY PAMB

OCCUPANCY TAX 5/25/2016 "M.ARKET 104 UNTR 5/25/2016 Gt.:ESTI:ZOOM -7,4-711 5/25/2016 RM - STATE TAX PAMB 5/25/2015 RM - crry TAX PAMEI 5/2512016 RM - CITY

OCCUPANCY TAX PAME,

5/2612016 'MARKET 104 UNTR 5 o• JRODGERS3

—BALANCE—

EXPENSE REPORT SUMMARY

5/24/2016 5/25/2015 5126/2016 STAY TO.Ta. ROOM AND TAX 5138.71 $138,71 50 00 $277.42 V FOOD AND BEVERAGE 551.84 521,54 520.54 593 921/ DAILY TOTAL 5190.55 5160.25 S20.54 5371.34

You have earned approximately 8301 Hilton HHonors points for this stay. Hilton HHonors(R) stays are posted within 72 hours to'

checkout. To check your eamings or book your next stay at more than 3,900

A...-co..er NC. DATE CF ChARGE

FOLIO NO-ZOI MC ''3250

5/26/2016

572768 A

CARO M EWER NAME

WON

NMI&

STEEL.E HENRY

090242

Esra.e..n.imrc rsn, P. I.00ATICN A.M111.1. 'MOON". F.1......1%14 NTV/011

75.00 EARLY DEPARTURE FEE APPLIED FOR GUEST CHECKING

OUT BEFORE GUARANTEED CHECK OUT DATE. 150 SMOKING FEE

APPLIED IF SMOKING OCCURS IN ROCM

CARO Vemeorstaromret

MERCIIN4W AP.01015FRLIEFS PLP:IL.ILSED WI THIS CAW ShA1.1. NC. RE FaSC-0 OE FL-LANFOSE5 A frfILIFLND.

PACHASES & SERVICES

TAXES

& MISC.

TOTAL AMOUNT -371.34

ok5,C7 CUE UPON REa".T

racrelou upon Loam F.AST, • AFRICA • *SiA MS`VreillASIA

fees "&, ïtjiew 15 El; rag') SE.t E(IT 59814!

02 Distal-3n Ra TX 7E02 CI

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Station: 4 -• • - • . - • +

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tr401,;00.pc.441:444-144240;****;***0** Shop with us online at ww.TexasBestShop.com

Have a Texas Best Day! 983-248-4300



Wecome tS

SHELL 332 9 EASTMAN RD LCNGVIEW, TX 7E502 57E43632400

05/25/2016 4:2132 PM Register: 3 Trars *: 8902 Op 261: 87

Your cashier: WITNEY

FIEGULAR CA PUMP* 7 10.972 GAL 0 $2.199/3AL

SUbtotal = $24.13 Tax = $0.00

0--cl:r I ii:l401

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EIAL:

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1.29

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$24.13 93

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Change Due = $0.00

E.JC fran ID: 9)7E30408 ==========

.reait

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)) Ticket t: 1E5 (( si26,2)1s 4;33;08

SE7S: ti26i211:8 433:22 PM

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Please come again

001819



Hank Steele

Frorn:

[email protected] Sent

Friday, May 27, 2016 1035 AM To:

Hank Steele Subject

Enterprise Rental Agreement 4.1DBB0

This is an EXTERNAL email. STOP. THINK before you CLICK iinks or OPEN attachments.

EAN HOLDINGS, LLC, 1371 ANDREWS PKWY, ALLEN, TX 75002 (972) 737-3980

RENTAL AGREEMENT REF# 10497 4308E0

SUMMARY OF CHARGES RENTER

Date Quantity Per Rate Total STEELE, HNRY Charge DescHption TIME & DISTANCE 05/24 - 05/27 3 DAY $35.7S S107,25

DATE & TIME OUT REFUELING CHARGE 05/24 - 05/27 50.00 05/24/2015 01:08 PM SubtOtal: $107.25 DATE & TIME IN 05/27/2016 10:34 AM Taxes & Surcharges

7X MOTOR VEHICLE RENTAL TAX 05/24 - 05/27 IC% $11.32

BILLING CYCLE VLF REC 05/24 - 05/27 3 DAY 51.99 $5.97

24-HOUR Total Charges: S124.54

VEH 2015 JEEP COMP SPT2 Total Amount Due $0.00 VIN4 1C4tOCEA4F0325830 LIC# FR.V7214 MILES DRIVEN 508

CLAIM INFO NO QUICK START NEEDED

PAYMENT INFORMATION AMOUNT PA/D 5124.54

TYPE Mastercard

CREDIT CARD NUMBER xxxxxxxxxxxx3250 PENDING

1

001820

ici5321 1q5Naq

PeopleSoft Expensos EXC4500

488913840641094833655736

C3RACLE Expense Report

Employee Steole,Henry C

Report 0000311522

Reference Business Purpose Business Meeting Expenses

Description SWEPCO-Tx 2016 Base Case

Ex ense Lines Date Expense Type Non-

Reimbursable No Receipt Payment Type Transaction Amount Exchange Rite Amount

Description Additional a iin Merchant

06/09/2003 Aldan Crain Gard 3/5 90 USD 1,00 375,96 USD

Travel to Tulsa SOU THWE S 5262418178057

Accountinu Distribution Information: Amount Gt.

DU DEPT Wi0 PC SU Project Id Aecow,t Coat

ComkonInt ' ABM Act Dub-Cat 81a1e Product Alla*.

315.96 103 t2313 8WEPG01001 LEGAL EON018181 9280002 510 280 TX

06/15,2018 Transportation - Taxi / _ U1110

Croat Cara 32 AO 1)50 1.00 32,40 USO

TWIto PSO ottsw SO 'SRA TAVY 1 AXI

Accountlnu Distribution information: Amount Gt.

BU DEPT PM PC DU Protect id Account Cost

Component ADM Act Sub-Cal Etats Product MINIM

32.40 103 12313 SWEPC01801 LEGAL EUM)18181 9280002 510 280 TX

0005/2016 Meal* • Business Croat Gatti SIAS USD 1.00 8145 USD

Lunch WIC mul>111V pititcloants THE VAUL 1

Accounting DiMributIon Information: Amount 1 Gt. 1 DEPT l WAD

1 PC DU Projrcl Ict

1 Account

Cost 1 ABM Act

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[Product j Attiltate

1:ittpktycc Phottc Deptuttnent

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Cteation Date

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Page Number 12313

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CiPACLia Ex ense Re ort Employee Steele,Henry C

Report 0000311522



PeoploSott Expenses EXC4500

488913840641094833655736

Exoonse Unes Oat, Expanse Type Nom

ittiiMbifseple No Receipt Payment Type Transaction Amount

.

Exchange Rate Amount

DeaCriptiOn ' Acklitional htfonnition ' ' Merchant ' Location

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Component

51 45 103 12313 SWEPC01601 LEGAL EGN018181 9200002

280

TX

06/15/2010 Transportation - Taal 1 Llmo

Crokat Cord 2052. USD 1.00 20.52 USD

Travel to Tulsa airport PPWOEL TAM

¡strlbution nforma ion: Amount 01

HU , DEPT WO PC BU Project Id Account Coel

Component ABM Act Sub-Cat State Product MOM*

20,52 103 12313 SWEPC01601 LEGAL E0N018181 92804202 510 280 Tx

06/15/2016 Meals • Salt Credit Card 9.24 USD 1.00 9.24 USL)

Breakfast JASONSDLU St 1136

Amount .-

Gt. BU

DEPT WV PC ati Project Id Account Cost Component

mot Act Sub-Cat State Product MUM,

9.24 103 12313 SWEPC01001 LEGAL EGN018161 92e0002 280 TX

38 03 USD /

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Crock Card

38,03 USD

1.00

Employee Phone Department 1230

Uttered IV user D012156

Receipt Crctittonl)ukt 06/20,1016

Pnnl Only 7,27/ 2016

CDRACL

Ex ense Re ort

PeopleSoft Expenses EXC4500 Employee Steele,Henry C

Report 0000311522


Description SWEPCO-Tx 20 6 Base Case

488913840641094833655736

Date Expense Typo • Ole

No Receipt Payment Type TransactIon Amount ...


Descrigthen Alkittlonal lnforMation . ... . Merchant Locetion

Dinner

tr-oLl S E-28 S20388/53

__.........- Amount OA.

SU

_._...__._. .... DEPT Wit3 PC SU Project Id Aocoosit CeM ABM Act Sub-Cat State Product Weals

38.03 103 12313 SWEPC01801 LEGAL EON0111181 9280002 520 280 TX

00IIS/2016 Traneportatlon - PerkIN Fees

Out ol Pocket 1340 USD 140 1340 USD

Love t kid Pelting NTTA

ibutlon lnform Amount 01.

13U DEPT WR3 PC SU Project Id Account Cost

Component ABM Act tlub.Cat Stets Product Attlee*

1340 no 12313 SWEPC01801 LEGAL L080318181 0250002 510 280 Tx




Corporate Charge C rd Credits 0.00 USD l

07

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Employee Steele,Henry C

Report 0000311522



488913840641094833655736

Date Expense Type Non- Raimbombio

No Receipt Payment Type Transaction Amount Exchange Rate Amount

0.0cdpOon AddWomOntommtion. /Amino Location

Corporate ChaTe Card Expenses 527.60 USD


II•mpluyee l'hutte Depurunent Entertd Hy user

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new ion Date Prim Dote Page Number 12113 1)012156

ON20/20i 7:27;2016 Page 4 of -I



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001825



Henry Steele

From:

TollTag Store <customernotifcationsntta.org> Sent

Friday, June 17, 2016 3:09 AM To:

[email protected] Subject:

Parking Receipt

Love Field Airport Parking Receipt

Entry :

June 15, 2016 07:19 Lane:

Exit : June 16. 2016 00:42 Lane:

Tag NUM ber: DNT.09654100 License Plate: FDJ1756 Parking Fee: 513.00

NTTA Tag Charged: S13.00 V

Taxes included.

Thank you for parking at Love Field AiTort.

DAL-PRK.13- 07 DAL-PRKX- 09 License State: TX

001826



1-iank Steele

From:

Concur <[email protected]> Sent:

Monday, June 13, 2016 7:50 AM To:

Hank Steele Sul:30d:

Reminder. Upcorning Travel 06/1512016 (IZBKAA)

This is an EXTERNAL ernel. STOP. THINK before you CLICK links o: OPEN attachments.

ri . Overview,

Trip Name: Trip from Dallas to Dallas Start Gate: Jure 15. 2015 End Date: Jure 15, 2016 Created: June 09, 2016, Henry Steele (Modified Juns 09, 20111) Doscription: (No DescripUon Avai!able) Agency Record Locator: ESKAA Passengers: Henry C Steele Total Estimated Cost:

Agency Name: Amerzan Electric Power 4 Address:

ATG 7775 Watton Paricway New Arbary, Ohio 43054

Daytime Phone: (888) 237-7008

Reservations ednesday; June 15, 2016

Flight Dallas, TX (DAL) to Tulsa, OK gut.)

Southwesti194 Status: Not purchased through the reservation sistern

Departure: 09:05 AM Seat:No seat assignment Love FieSci (DAL) Terrnirall Daralion: I hour Nonstop

Arrival: 10:05 AM Tu.sa lrrtI (TUL)

Additional Deimils

Aircraft: Boeing 737

E-Ticket

Cabin; Vienna Get Away (L)

Distance: 238 mites

Flight Tulsa, OK (TUL) to Houston, TX (HOU)

Southwest 3501

001827



Status: Not purchased through the reservation systern

Departure: 07:55 PM Seat:No seat assignment T.ilsOlat. (TUL) Ouration. 1 hour, 25 miiutes Nonstop

Arrival: 09:24 PM Ficus:al Hobby Arpt (HOU)

Additional Details

Aircraft: Boeing 737-70)

E-Ticket

Cabin; Wardle Get Away (L.)

Lf;

astance: 443 miles

min layover at Houston Hobby Arpt (HOU)

Flight Houston, TX (HOU) to Dallas, TX (DAL)

Southwest 64 Status: t4ot purchased through the reservation system

Departure:10:00PM Seat:No seat assignment Houston Hobby Arpt (HOU) Wraton: 55 minutes Nonstop

Arrival: 10:55 PM Love Field (DAL) Terminal:1

Additional Details

Arcraft: Bceina 737-700

Distance: 233 miles

Ezrcket

Cabin: Wanna Get Away (L)

otal Estimated Cost

Remarks 7EANK 7.7.7 FCR CALLINC AE? TPAVFL SERVICES. 7:R ASS:STANCE AROUND THE CICCK 1-614-716-3332 ?LEAST CHECK YCOR ITINTFARY FCR ACCURACY AND CZNTACT &EP :RAVEL =EDIATELY TO CCPRE= ANY DISCREPASCIES TO N7C7D AUY ADDITIONAL FEES OR CCST.

ECE TC INCREASED SZCURITY MEASURES PLEASE 'LlIESE-IN AT LE7,SI 2 FCCPS PRIOR SC FL:GHT 7:ME Aro BE PREEARED

SHCW G2VERSMTVT ISS7S0 AR*OF OF ;DEN:IF:CA:LON. SC**BOTED CN SOC=WEST.COM" S0*-S=THWE5T CONFIRMATICN VAIR 3i4XLLA"

"TOTA: A:RFA?E 375.9S4,' ?LEASE PRESENT YCM SOCTI".F=T FREC1ENT FLYER :MEER CPON TC ENSURE PRER CREDIT

2

001828

TRE VAULT - --

620 S CINCIN,NATI

TULSA OK 74113

. 118-948-6161 Terminal ID: 07537756 9777 5/15/I5 12:59 PM SERM 4: 8264 - , MASTERcARD SWIPE . - ACCT 4:

CRPIT SALE

UID: 616710385246_ REF #:.1111 3ATCH 4: 223 AUTh 4: 088-49

TIP

TOTAI.

APPROVED CUSTONER COPY



The vaL:t (S18) S48-6751

SEVER: MEGANN 8264 S TABLE: 42 • •,

TICKET: 758ES 05/15121E :2:22 ' GUST 4: I

THE NO 2 LUNCH 5,ECIAL

.MISC FOOD ITEM .'

47:03 iq.o. 2.03

Ti-E 5LT /* VEGGIE VRAF. SODA/TEA

t 4.1

• - • 1 i

0ty: 5.1.9,9 Ea ! • .3

Ni ‘,..tt95) '•! SUB TOTAL: ; • '

TAX: 3.4g

TaAL: .A.‘ •

facebook.cX/The lowo.vault:ulsa.co, Dank You for Win Ath cis

001829



UN

CT

ION

S.T

001830

: TOTAL:

TIP'

3 3 . 0 3

TOTAL:__

. AGREE "0 PA THE ABOVE AMOUNT IN ACCORDANCE WITH THE CARD

ISSUER'S AGREEMENT.



WELCCME TO JASON'S DELI! jascn's DeU Store #1136

Phone Numer 214-350-B823 -------- — -

ORDER # 33

Name : H. STEELE ---------- ----------------

Location: 1AL01136 Device: S0113ER002 Orn: 17,0S Order IO: 355601

OPERATED BY

HOST

CHILI'S Trans #: 238433 LAMBERT INTERNAT:CNAL AIRPCRT

Trans #: 238433 CHECK: 5394 Cashier: DAVID TABLE: 1 61 1 Date: 05/15/2016 SERVER: 4687 Sheila Tine: 07:53 AM DATE: JUN15'16 9:16PM

Take Out CARD TYPE: MASTERCARD ACCT #: XXXXXXXXXXXX3250 •AUTH CODE: 067466 • HENRY C STEELE 1 Breakfast Special

$9.49 *1-Organic Wheat WraP *1-Ham 41-Cheddar Cheese *1-COFFEE MODIFIER

Subtotal

$9.49 Airpprt

10.95 SCes TdX

$0.70 TOTAL

$9.24 CuST3Mer Name: STEELE/HENRY C Paid - Card#: MASTERCARD

$9.24 V Balance $0.00

001831



Hank Steele

From: Shatavy tax; via Square <[email protected]› Sent: Wednesday, June 15, 201.6 10:23 ANI

To: Hank Steele

Subject: Rece;pt from Shatavy taxi

This is 3n EXTERNAL email. STOP. THINK before you CLACK links or OPEN attachrnents.

Reply to this lo leave feedback fcr SI•atavy :ax;

$32.40 v Custom Arnour.t S27.30

Subtotal $27,30

Tip $5 40

Total S32.40

Shatavy taxi

918-94e-5138

F -2C:6 —.)% 2 ot.;.

001832

SOAR Docket No. 473-17-3979 PUC Docket No. 47141


Hank Steele

From: [email protected] Sent

Wednesday, _lune 15, 2016 5:38 PM To:

Hank Steele Subject:

Receipt from Noel's transportation for 520.52 USD

Tfts is an EXTERNAL email. STOP. THINK before you CLICK links or OPEN attachments.

Noel's transportation

1515 East 6th Sheet Tulsa, OK 74120 US

Phone: 9172915746

jun 15, 2016 ! 7:36:5S CM Vim your receipt I

FE

$20.52 USD

ResdAron Cenz: $ecuritv c'ettle:

This email was sent by an automated system, so If you reply, nobody will see it. To get in touch with as, iog in to your account and click "Contact Us" at the bottorn of any page.

Copyright C 2016 PayPal, Inc. All rlhts reserved. PayPai is located at 2211 N. First St., San Jose, CA 95131,

PayPal Erne ID PPI709 - 8364b3Sabb93b

1

001833

ORACLe. Expense Report

Employee Weaver,Scott C

Report 0000293129


Description SWEPCO strategy meeting

la3)1 PeopleSoft Expenses EXC4500

488913671356059228411208

ExDollse Lines Oats Expense Type Non-

Rgimbursable No Receipt P.ymsnt Type Transaction Amount Exchange Rate Amount

o Additionalintermation 1.ocation

05/0=016 Airfare I Cleat Card 52920 050 1.00 529.20 USD

SWEPC0 (ate meeti0p AMEHlOAN 001777118571350

n Amount Gt.

MU DEPT O PC BU Project Id Account Cost

Comm/110 ABM Act Sub-Cet State Product Metals

52920 103 12314 SWEPC01601 LEGAL EON018151 9280002 510 177 TXRET

Entployee Expenses 529,20 USD

Cash Advances Apphed 0.00 USD

Personal Expenses 0,00 USD

Corporate Charge Card Credits 0,00 USD

Corporate Charge Card Expenses 529,20 1150

Amount Due to Employee 0,00 USD

Employee Phone. Department Fmlered Hy eget 12314 S949929,

Creation Date Hut Date l'age Nutuber 05/05/2016

7f2i2olo PsEe 1 of I

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American Electnc Power 1 Riverside Plaza Columbus, OH 43215 Contact Travel Office at: (888) 237-7008

tz.-z vei with [-rip iurrs

Monday, 2MAY 2016 08 31 AM EDT

Passengers SCOTT C WEAVER

Agency Record Locator WRGYVE

Ticket NJmber: 0017774185785 The TSA requires your first, middle and last name as it reads on your government issued ID. Verify your name above matches your ID exactly and if not contact travel within 24hrs of booking. For rnore information click here http://www tsa gov/

For information on airport delays click here: http.//www fly.faa.gov/flyfaa/usmap,jsp

For international travel, click here to view US State Department warnings: http.//travel.state.gov/contentipassports/en/alertswarnings html

THANK YOU FOR CALLING REP TRAVEL SERVICES. FOR ASSISTANCE AROUND THE CLOCK CALL 1-614-716-3332 PLEASE CHECK YOUR ITINERARY FOR ACCURACY AND CONTACT AEP TRAVEL IMMEDIATELY TO CORRECT ANY DISCREPANCIES TO AVOID ANY ADDMONAL FEES OR COST.

THIS TICKET IS NONREFUNDABLE - PENALTIES APPLY ANY CHANGES/CANCELLATIONS TO NON-REFUNDABLE TICKETS. MUST BE MADE PRIOR TO FLIGHT DEPARTURE

AIR Wednesday, 25MAY 2016

American Airlines

From. (CMH) Columbus OH. USA

To: (DFW) Dallas/Ft Worth TX USA

Stops: Nonstop

Seats: 268

Equipment McDonnell Douglas MD-80 Jet

American Airlines Confirmation number is WRGYVE

Wednesday, 25MAY 2016

American Airlines Operated By. EXPRESSJET AS AMERICAN EAGLE

From: (DFW) Dallas/Ft Worth TX, USA

To (SHV) Shreveport LA, USA

Stops Nonstop

Seats: 14A

Equipment. ERJ-145 Jet


Wednesday, 25MAY 2016

Flight ?slumber: 2232

Depart 06:00 AM

Arrive: 0751 AM

Duration: 2 hour(s) 51 minute(s)

Status: CONFIRMED

MEAL FOOD FOR PURCHASE

Class: N-Coach/Economy

Miles: 923 / 1477 KM

Flight Number: 2857 C)ass: Q-Coach/Economy

Depart 08.50 AM

Arrive: 0951 AM


Status: CONFIRMED

Miles: 185 / 296 KM

ocRifie 3

OTHER

OTHER

American Airlines Operated By. EXPRESSJET AS AMERICAN EAGLE

From. (SHV) Shreveport LA, USA

To: (DFW) Dallas/Ft Worth TX, USA

Stops. Nonstop

Seats. 058

Equipment. CRJ-Canadair Regional Jet

Arnerican Airlines Confirmation number is WRGYVE

Wednesday, 25fitAY 2016

American Aidines

From: (DFW) Dallas/Ft Worth TX, USA

To: (CMH) Columbus OH, USA

Stops: Nonstop

Equipment: McDonnell Douglas MD-80 Jet


Saturday, 290CT 2016

AROUND-THE-CLOCK USE ONLY

Monday, 21NOV 2016

THANK YOU FOR CALLING AEP TRAVEL

Flight Number: 2849

Depart: 06:10 PM

Arrive: 07:12 PM


Status: CONFIRMED

Flight Number 2264

Depart: 08:25 PM

Arrive: 11:49 PM


Status: CONFIRMED

MEAL: FOOD FOR PURCHASE



Class: O-CoachlEconomy

Miles: 185 296 KM

Class: N-Coach/Economy

Miles: 923 / 1477 KM

DUE TO :NCREASED SECURITY MEASURES PLEASE CHECK-1N AT LEAST 2 HOURS PRIOR TO FLIGHT TIME AND BE PREPARED TO SHOW GOVERNMENT ISSUED PROOF OF IDENTIFICATION.

Ticket/invoice information

Passenger Narne: SCOTT C WEAVER Ticket Number 0017774185785 Electronic Tkt: Yes issued: 5/2/2016 Invoice Nbr 0655805

Base: 450 22 Tax 78 98 Total: 529.20 Charged to: CA*`" 7373

Total Tickets: 529 20 Total Amount 529 20

Click here 24 hours in advance to obtain boarding passes: Arnerican

Click here for carder Baggage policies and fees: Arnercan Check operating carrier website for any policies Mat rnay vary. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years imprisonment and penalties of 5250,000 or more (49 U.S C. 5124). Hazardous materials include explosives, compressed gases, flammable liquids and solids, oxidizers, poisons, corrosives and radioactive materials. Examples: Paints. lighter fluid, fireworks, tear gases, oxygen bottles, and radio-pharmaceuticals.

There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smoking materials carried on your person. Note: Spare batteries and fuel cells are not permitted in checked or hold baggage. These items MUST be packed in carry-on baggage. If your carry-on bag is gate checked, the spare batteries and fuel cells must be removed and carried in the cabin,

ocCfnc)f

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ORACLE. Expense Report

Employee Williamson,Mary E

Report 0000309044

Reference Business Purpose Businoss Travel

Description SWEPCO Tx Base Rate Case

AORO

lq5eItM PeoPieSoft Expanses EXC4500

488913818283774294707157

Extenso Lines Data Expense Type Non-

Reimbursable No Receipt Payment Type Transaction Amount Exchange Rate Mount

Description Arkfitional Information Mitchint Location

05126/2016 hlotel-Room 1

Cretin Card 119.07 USD 1.00 119.0t USD

Hotel Room Htt TON HOTELS StlitVRPHT

Amount OL OU

DEPT YðlQ PC SU Project id Account Cost Component

Atild Act Sub-Cat Stine Prodoci MUM*

119.07 103 12313 SWEPC01601 LEGAL E01,1010181 9280002 510 280 TX

05128/2018 Mufti • UN 1 Crock Card 5.29 USD 1.00 5.29 USD

New( MCDONALD'S F5927

Amount at. SU

DEPT WO PC DU Proloct Itt Account Cost Component

ADIS Act Ittsb.Cat Stale Product AMA*

5 29 103 12313 SWEPC01601 LEGAL EON018181 9280002 5.20 280 TX

06/10/2018 Transportation .. Parking Fees

Out or Peaet 7,00 USD 1,00 TtX.1 USD

AEP Dena. Unice Parking RenoossoNo Towor

i

Accountinge Distribution information: I Amount I GI. 1 DEPT JWtO

loyee Phone tkpartntenl Einem! By user 12313 1)tS0A33

Receipt Creation Date owilrIoto

Prim Date 712 7/1016

Page Number Page I of 1

PC SU

1 Project Id

Account

ceot

ABM Att r sub-co

1 state Product ,1 Merle

ACcountin Distribution Information: Amount Ot.

SU DEPT VitO PC BU Prolood Id Account Cost

Component ABM Ad Sub-Cel eltate Product Atellate

8 28 103 12313 SWEPC01601 LEGAL E00018181 9280002 520 280 TX

CDRACLe Ex ense Re ort Employee Williamson,Mary E

Report 0000309044




488913818283774294707157

Exîense Lines Date Expanse Type Non.

Reimbursable No Racal 1 Payn*at Type Transaction Amount Exchsnaa Rate Amount

Description _ Mclitionefinformation . Merchant locetion

SU

Component

T.00 103 12313 DiVEPC01001 LEGAL EGN018181 9200002 610 280

TX

00/10,2018 Meals -See I b....4 Out of Pocket 8,20 USD 1.00 1129 USD

Binaklati Chod a A

Accontšnq Distribution Information: Amount Gt.

DU DEPT WLO PC SU Prolect1d Account Cost

Component ANA Act SuteCat Mate Product MOW*

8.20 103 12313 SWEPC01601 LEGAL EOte318181 9293092 620 280 TX

0(2 00/1 010 Mores -3e11 I Credit Cord 8 28 USD 1,00 8,28 USD

Lurch CHICK-FIL-A it 00375

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12311 06/J3120)6 712712016 Pase 2 al L co Dcpartment

lITSOA33 kcceipt Creation Dale

,0 Ö 0.'

ORACLE Ex ense Re ort Employee Williarnson,Mary E

Report 0000309044




488913818283774294707157

Doi. Expense Type ,

Hon- Relmhuipable

No Receipt Pa m Type Transaction Amount Exchange RaW Amount

Ditecrivtion AdditIonal Intermittion M.mhint Location




Corporate Charge Cand Credits 0.00 USD

Corporate Charge Card EN)enses 132.64 USD


Lmpluyee Phone Department lAticred ily user

ItNcipt

(teation l)ate

Print 1/ate

Page Number 12313 liftiOA33

06/132011)

7127/2016

Page 3 of 3



104 MARKET STREET SHREVEPORT LA 71131

TELEPHONE 318-696-0900 • FAX 318-595-0515

WILLIAMSCN, MARY E 817/C2RV 5/25/2016 6:02.00 PM 6/26/2016

1/0 103.00

Rate Mar: Q9 HH AL: Car

Con'irmat an Number 3252E02006

5/2612016

5/251206 GUEST Rom! PAM8 2814467 8133.00 512512016 RM - CITY TAX PAMS 2814467 S4.74 5/25/2016 RM - STATE TAX PAMB 284467 $5.15 5/25/2016 RM - crry PAMB 2814467

OCCUPANCY TAX 5/26/2016 MC '6272 JTHOMPSON 2814718 ($119 07)

24 —BALANCE** 30.30

EXPENSE REPORT SUMMARY 5/25/2016 STAY TOTAL

ROOM AND TAX 5119.07 5119.07 DAILY TOTAL $119.07 5119.07

MC 1272

5/26/2016 570307 A

WILLIAMSON, MARY E 077131

75.00 EARLY DEPARTURE FEE APPLIED FOR GUEST CHECKING OUT BEFORE GUARANTEED CHECK OUT DATE. 150 SMOKING FEE APPLIED IF SMOKNG OCCURS IN ROOM

-119 07

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SOUTHWESTERN ELECTRIC POWER COMPANY SUMMARY OF RATE CASE EXPENSES

INCURRED AS OF 6-10-16 PUC DOCKET NO. 46449

Category Deco Voucher Vendor Name Amount Adjustment Requested Employee Name Year Period Invoice Invoice Date Ernployee Expense Hotel Tax 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 2 37 2 37 RUOCCO, ALBERTO G 2016 (07) Jul E00000315810 7/5/2016 Ernployee Expense Hotel Tax 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 3 09 3 09 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016 Ernployee Expense Hotel Tax 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 2 37 2 37 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Ernployee Expense Hotel Tax 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 3 09 3 09 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Ernployee Expense Hotel - Room 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 51 50 51 50 RUOCCO ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Ernployee Expense Hotel - Roorn 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACT IV 51 50 51 50 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Ernployee Expense Internet 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 2 47 2 47 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Ernployee Expense Internet 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 2 48 2 48 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Employee Expense Meal - Self 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 9 37 9 37 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Employee Expense Meal - Self 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 6 57 6 57 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Ernployee Expense Meal - Self 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 3 70 3 70 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Ernployee Expense Meal - Self 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 10 77 10 77 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Employee Expense Hotel Tax 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 2 57 2 57 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Employee Expense Hotel Tax 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 2 58 2 58 RUOCCO, ALBERTO G 2016 (07) Juf EX0000315810 7/5/2016

Employee Expense Tan 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 23 25 23 25 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016 Employee Expense Tan 1958223 146747 JP MORGAN CHASE CORPORATE CARD ACTIV 21 00 21 00 RUOCCO, ALBERTO G 2016 (07) Jul EX0000315810 7/5/2016

Subtotal 198 68 198 68

Print Date 8102016

Receipt Entered tly uset S188562

Pup: Number Pug& 1 S

Creatton Date 06/28/2016

l'inployee Plume Wpm talent 11057

cfRAci-ta' Expense Report

Employee RuocceAlberlo G

Report 0000315810


Description New Orleans & Shreveport

e Date Expense Type Non-

Relmburkeble No Receipt Pey t Type Transaction Amount Exchange Rate Amount

Description A o tellEchapi

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6L

6E-L

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PoopleSoft Expenses EXC4500

488913878196674954931417

CDRACL.E' Ex ense Re ort Employee RuoccoAlberto G

Report 0000315810



PeoploSoft Expenses EXC4500

488913878196674954931417

Ex ense Lines Data Expense Type Non-

141014104010 No R.oslpi Payment Type

L Transaction Amount - Exchange Rata Amount

Qssctiptln Additional Information Merchont _ L,000t4on

Employee Phone ikpar Uncut Entered Hy user

Reccipi

Creation Date

Print Dais:

Page Number 11057 Si irti9i2

06/2K/2016

8110,2016

rage 2 of

,ORACI-e. Ex ense Re ort Employee Ruocco,Alborto G

Report 0000315810




488913878196674954931417

Ex ense Lines Date Expense Typo Non.

Risimbursoble No Receipt Paymont Typo Transaction Amount Exchango Rate Amount

Deacription Additional information Merchanl Location

O5r24,2036 Transportation - Teal I Limo

Credit Gard 2325 USD 1.00 23 25 USD

Two hum erhott to hoiel during hovel to Strovoport for tho SWEPCO Rate Case Mooting

IN 'AMERICAN ROADSIDE

Accou

Distribution information: Amount 01. OEPT W/0 PC BO Project iti Account Cost ABM Act Sub-Cal State Product Atittata

80 Component 2326 103 1 1051 SWEPC01601 LEGAL EOM 18181 9200032 510 280 TX

'-05r/c/2016 Transportation • 'Taxi i Limo

Cm& Cord 21.00 USD 1.00 2133Ci USD

1 jx1 hum howl to nowt outing trroret to shrovupori for me SWEPCO 11 tert Case Moreno.

ACI ION l'AV

10niitktyt tronc Nur tnien1 Littercti By user

Ritccipt

Cicutit Dote

Print Moe gc Number 11057

S188562

00121i '2016

8:10'2016

1'dge 3 4 5

oRACLe Ex ense Re ort Employee Ru0000,Alberto G

Report 0000315(310




488913878196674954931417

Dote 1 Expense Type Non-

Arrimbursable No Receipt Pa nt Type Transaction Amount Exchen9e Rate Amount

Deeeription Additional information Merchant Locetion

Amount et. SU

DEPT WO PC SU Prolloct Id Account Cost Cofoponont

ABM Act Sub-Cat Stito Product AS111.411

21.00 103 1105r SWEPC01001 L.C.C1.41. EC/14018181 9280032 510 280 TX

OS728/1018 Nlaahr • UN Crodt Catd 9.37 USD 1.00 9.37 USD

Dinner during top to Shttwopoo tor tto SWEPCO Nate Colo Mooting. AT LANM Athroti T

•

Amount Gt. SU

DEPT WSO •

PC SU Prt:Oct Id Cost Conumnont

ABM Act Sub-Cat thate —

MOW*

0,37 103 11057 SWEPC01001 LEGAL EON018181 9280002 520 280 IX

0572672016 Hotal-Room Credit Card 331.11 050 1 00 331.11 USD

Hotol exponaoa dump lip la Now 01166015 and Shtevapoil lot USMA COI &Me DM and SWEPCO Hate Case Mauling

HE roN HOTELS SHRVIOWT

r....,.....,,,t, f ,

Amount GI. SU

4/1.701.4.4.4.41. .1

DEPT oteir Iry cow v...

WOO PC SU Protect ld Account Cost Componcnt

ABM Act Sub-Cat Product AHINats

18585 103 11057 SWEPC01601 LEGAL E00318181 9290002 510 280 TX

185.56 103 11057 SIT ADMOHOI SHSVC SSITNANDA 9210001 510 882

Rocetpt Empklev Mac tkpartment 1;nlered watt' 11057 SI XXS62

Crcation Vale 06/2Q0

Prmi MItc )4/1012016

Page Number OG Page 4 01'5

(DRACLe: Ex ense RoDort Employee Ruocco,Alberto G

Report 0000315810


Description Now Orleans & Shreveport


488913878196674954931417

Ex ense Lines oat. Expense Type Non-

Reimbursable No Receipt ,

Payment Type Transaction Amount Exchange Rate Amount

t)ssçlptlon Adclitiorvilnformillen Merchant LOcation

Employee Expenses 1,729.24 USD

Cash Advances Aeplleal 0.00 USD


Corporate Charge Card Cmdits 0.00 USD

Corporate Charge Cant Expenses 1.229.24 USD


imployee Phone Department Entered by user

Reecrpt

Creation Date

Print PAW NFC Number 11057 S11015e2

06/2/C2016

8/10,2016 Rex 5 (45

of 2

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View Expense Report rA11111)1..1‘

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FRESHENS Delawara North Trdvel Hospitality

Terminal 0 POS 2-1

lb1:0

Ref:184484 Chk:164484

Cedi ic

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8 66

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lotal

9.37

MC *0*0336

9.37

Amount Paid

9.:17

re veili,;g to hear fr:1M you Fail us at:

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001848

AMERICAN ROADSIDE RES-Q (318) 655-0427



Dawn West

From: Alberto G Ruocco Sent: Wednesday, May 25, 2016 8:26 AM To: Dawn West Subject: FW Shreveport: aiport to hotel taxi receipt

From: donotreply.dintu,t.corn [rnalko:dcnotre <dintuitconl Sent: Tuesday, May 24, 2016 11:0S PM To: Alberto G Ruocco Subject: Receipt Confirmation

This is an EXTERNAL email. STOP THINK before you CLICK links or OPEN attachments.

Custom Arnount

23.25

Total

$23,25 V

Pa> meat: Credit Card

$23.25

taxi

AMERICAN ROADSIDE RES-Q

SHREVEPORT LA, LA. 71129 (318) 655-0427

001849

Ste,

TAX

SOAH Docket No. 473-17-3979

f'

X „ , , - • Tart...'der torxwoctoes Tot.cotn. vxds arsino sipornmo in the ...Cul .na lo.nnwrn ternone anc wenn in neenrn. assposem sons CAsshooses s sgassmes Ts• II•owst

001850

Hilton 5 At REV EPCRT


HILTON SHREVEPORT Attachment C

1.04 Market Street Shreveport, LA j 7110: Page 1802

T: 318 698 0900 J F: 318 698 0898

W; hacn.corn • NAME AND ADDRESS:

RUCCCO, ALBERTO Room: 619/02RV Arrival Date: 5124/2016 1007:00 PM Departure Date: 5126/2016

Adult/Child: 1/0 Room Rate: 10100

Rate Plan: 09 1111 0 922712254 BLUE AL: UA 000110165595 Car

Corti:Two, Nlarber 3249974354

5,26'21'.6

DATE PT'CN 0 RFC NO C-EARCES CREJ-S !A LAN'a 0141(

R•ALTCSi

5/24,2016 INTERNET ACCESS L:NTR 2813754 $4.95 HHONORS

5:24/2016 GUEST ROOM PAMB 2613848 5103.00 6:24/2015 RM - CITY TAX PAMB 2313848 54.74 6,24/2016 RM - STATE TAX PAMB 2813848 55.15 5,24/2016 RIO - CITY PAME3 2813848 56.18

OCCUPANCY TAX 5/25/2016 'MARKET 134 L:NTR 2813970 513 15 5125/2016 'COFFEE TALK CAFE SWILBERT 2814054 57.40

(NON TAX) C

5.25/2016 '104 BAR LINTR 2814148 $40.138 5/25/2016 GUEST RCM PAMB 2814376 5103.00 5:2512016 RM - CITY TAX PAMB 281,4376 $4.74 •-•

6/25/2016 RM - STATE TAX PAMB 2814376 $5.15 ti 150 •••• •

5i25/2016 RM - crry PAMB 2314376 $5.18 OCCUPANCY TAX

512512016 INTERNET ACCESS L/NTR 2814503 $4.95 512612018 'MARKET 104 UNTR 2814720 521.54 5/2612016 MC '0336 .;RODGERS3 2814721 (3331.11)

BALANCE— $0 00

PIZ '0.336 GATE 7 0.4ARGE

512612016 WO NO 'CrqCX

574564 A

TAR] NI+, 5ER RANI

RUOCCO AvaERTO AaliCRIZAISON

039229 NtOA:

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75 CO E.AR.,Y DEPARTURE FEE APPLIED FOR GUEST CHECKING OUT BEFORE GUARANTEED CHECK OUT DATE 150 SMOKING FEE APPLIED IF SMOKING OCCLRS IN ROOM

CARO MENET* E SISNAT.JAE

S,CtS P.A•ChASEC Ohl 745 Cla0..I. NV RE RESMACOREEURNLO 4314 A CASA. AMNIA

04ASES & SEEMED

TAXES

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TOIAL AMCAJNT

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EA WENT DUE LPON RECEAT

.41•17 • '711444C..

001851



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001852

c.)RAcLe-* Expense Report

Employee Gullickson,Gregory

Report 0000344482

Reference Business Purpose Miscellaneous Business Expense

Description Miscellaneous Business Expense

igriq.05 PeopleSott Expenses EXC4500

488914131476349873679983

Date Expanse Type a

t400 Raimtusabl.

No Receipt Psyment Type " Trensaction Amount Exchange Rate Amount

Description Additional Information Merchant Location

08,0472016 Email Package ShOping ,114.4 Cant 17 00 USD 1.00 17.00 USD

AEP Tx STK SWEPCO Rate Case IN 'MAGIC COURIERS INC

Employee Phone Dcpatunem Entered By user 11524 S130111

Receipt Creat am Date n9/06:2016

Punt Date 10‘13;2016

l'age Number Page 1 (41

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Accountlnt Distribution information; slats

rx

Gt. Bu

6.00 103 11524

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PC BU

LEGAL

Project Id

EON016181

Account ABM Act

177

Sub-Cat Product AffIllate P

Employoo Expenses 17.00 USD



Corporate Charge Card Creditt 0.00 USD




Attachment C Page 1805 0•••

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001854



Personal Expeoses 0.00 USD



itoti Employee l'c Department 131611

Entered Hy user SI3m441

Receipt Creation Dine wenn 20In

Pam Date ri ge Number l0213/2016 Page I of 2 t

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Iglq51p1.1 OR AC LE' Expense Report

Employee Stewien,Carol J

Report 0000344812


Description Parking Validations


488914134350572090196501

Do* Exponso Typo Non- Raimburoablo

No Rocolpt Payment Typo Transaction Amount Exctiartga Rata Amount

4dtIltiona, l,oniiaUQn Morchant _ Wootton

09/0272016 Transportation • Parking Fee*

JP11 Card 144.00 USD 1 00 144.00 USP

Parking Validattone fur the Austin ()few SYR USCENTWUPARKING

Accountinf

MI

Distribution Information: Amount GL 1

I C"t A BNI Ad 1 Sub-Cat State Product Affiliate DEPT I WO I PC SU Prefect Id I Account

12 00 161 12415 UT5WEP1601 LEGAL EION016161 9200002 510 1 72 TX

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001857

Nun Dale 11i1V2016

Pugc Number Page 1 of 2

Creation Date 10117/2016

litnpioyee Plume IkpartrucnI I.ntereil Hy user 11832 Du00:+211

Accounting Distribution Information: P (10 0

00

03 (71 03

cDRACL..c. Expense Report

Employee Ferry-Nelsonlynn M

Report 0000362424


Description TML and Rate Case Expenses


488914290050133681654124

Date Expense Typo Non. Reimbursable

No Receipt Peyment Type Transactlon Amount Exchange Rate Amount

Description Additional l4oveton Merchant Locotion

10/01120113 Meals • Business NAM Card 50 00 U50 1.00 5040 USD

Conference room theme kir Tema* raIe case luncheon meeting to be held In November 2016

PAPACÌ /A S MEXICAN RES!

Ç)f?ACI..Å x ense Re ort Employee Forry-Nelson,Lynn M

Report 0000362424



Peoplesoft Expenses EXC4500

488914290050133681654124


_ Reimbursable No Receipt Payment Typo Transaction Amount Exchange RaW Amount

Description Additional Information Merchent L lotion

Amount (31- DEPT VO0 PC180 Project Id Account Coat ABM Act Sub-Cat State Product Affiliate 80 Component

50 00 161 11832 UTSWEPle01 LEGAL EON018181 9280002 520 280 TX

10/11/2010 Meals - Business BAML Curd 100.00 USO 100 103.00 USD

Conton,nc* r"jrn Chi' r0.4 fur Texas Wu case brealdest meeOntito be Mad in November 2018

CNIC CENTER

Accountl,iu Distribution In

tion: Amount GL

DU DEPT WO PC SU Project Id Account Coat

Component ADM Act Sub.Cat Mate Product Al fillets

100.00 181 11832 LITSWEP1601 LEGAL EON018181 0280002 620 280 TX

Employee Expo ises 511.40 USD

Cash Advances Applled 0.00 USD




AIDOUE11 Due to Employee 0.00 USD

Employee Phone t)epartment Eurered By Libel

Receipt

Creation Date

Prue 1)aie

Nage Number 11812 1/000520

1a/17.201e

11/17%201e

Page 2 42

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PAPACITA'S MEXICAN RESTAURANT 305 WEST LOOP 281

LONGVIEW, TEXAS 75604 PH 903-663-1700

Server: HAN 00B: 10/07/2016 12:12 PM 10/07/2016 Table 2/1 4/40012

SALE

M/C 4194314 Card 4XXXXXXXXXXXX8118 Magnetic card present: FERRYNELSON LYNN Card Entry Method: S

Approval: 098653

Amount: $ 50.00

Tip:

= Total: 4.7a

I agree to pay the above total amount according to the

card issuer agreement.

****************************** Thanks for having Lunch with us! Come Again Soon! P1EASE PAY YOUR SERVER

AT YOUR TABLE!!!

***** CUSTOMER COPY *****

Phon, • Order-

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Report 0000364822



(9,00001 PeopleSoft Expenses EXC4500

488914311036427794388375

- Date Expense Type Non.

Rehnbursable No Receipt Payment Type Transaction Amount Exchange Rate Amount

Description - Additional Information Merchant Lecation

10/0E12016 Posters BAP& Card 26.00 USD 1.00 2500 USD

SWEPCO 2018/tale Case 5 MAIPS.COM OSPOSTACE

_ ____........ Amount GL

SU

__________ orsq

..._......... PC ISU Project Id count Cost

Component ABM Ad Sub-Cal State Product Inlet*

2500 103 11524 SWEPC01001 LEGAL EDN018181 9280002 933 177 TX

10/07,2016 Oftlee Supplies BAIA. Gant 38852 USD 1 00 $88 54 USD

SWEPCO 20111 Nate Casa OFFICE DEPOTS/0N

•

Amount GI. SU

DEPT W/O PC SU Project Id Account Cold ComPonsot

AMA Act Sub-Cal State Product Attillato

388.62 103 11524 SWEPCO1601 LEGAL EON018181 9280002 3Q6 177 TX

10/07/4016 Office Supplies BASIL Card 38862 USD I 1.00 388.62 USD

SWEPCO 2016 kale Case OFFla 1ILPO7#0079

Accounting Distribution Information:

Employee Phone Department Entered By user 11524 St .41311

Rcceipt Cmit ion Date U1122,2016

Print Date 111171201n


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Report 0000364822



PooploSott Expenses EXC4500

488914311036427794388375

Ex ense Lines Date Expense Type

_ Non. Reimbursable

No Receipt Payment Type Transaction Amount Exchenoo Rate Amount

Description Additional Information Merchant Locetion

Amount GL BU

DEPT iO PC 80 Project 111 Acceent Coe* Component

ABM Act Sub-Dai Stale Product Millets

388.62 103 11524 SWEPC01601 LEGAL EQ6.1018181 1r180e32 3g6 171 rx

Employee Expenses 802,24 USD






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Print flaw

P.tgc Nurnbcr 11521 S110111

101221(116

Page 2 or 2



Grieg GutHickson C C.

From: Stamps.com Account Support <[email protected]> Sent Friday, October 07, 2016 12:46 PM To: Grieg Gullickson Subject [EXTERNAL) Postage Purchase Confirmation

This is an EXTERNAL email. STOP. THINK before you CLICK links or OPEN attachments.

***************** ********* *.• *****• • • r• ***********************• *******

Dear Grieg,

Thank you for your postage purchase. Please note that the following transaction has been successfully posted to your account.

DATE DESCRIPTION PAYMENT METHOD AMOUNT

10-07-2016 17:45 MST Purchase MasterCard $25.00 V

Your current available postage account balance is $29.31.

For support please visit our website at ht1D: / w ww st amps.com/supcort/ po stage/

If you require contact information log in to your Stamps.com account and select the Support tab.

Your user name is: aepaustin.

Sincerely,

Starnps.corn Account Support Tearn

* +I* * ***** * .10. • * .1, * * * * * * * * * * * * 4** * * * ************* *

For more information about Stem ps.com(R), visit us at Www.stamps corn **4***••***.**************•*.•***********•*•i• ***** ******

001863



Grieg Gullickson

Frorn: [email protected] Sent: Thursday, October 06, 2016 3:32 PM To: Grieg Gullickson Subject: [EXTERNAL) Order Confirmation #870357276-001


Order Confirmation

Thank you for shopping with Office Depot.

We are confident you will be pleased and look forward to serving you again soon.

Note that due to product availability or size, items ordered together may not be shipped together. Shipping confirmation emails will provide details on all shipments.

For your reference, below is a summary of your order.

Expected delivery date: 10.07.2016 8:30 AM - 5:00 Pm

Order Nurnber: 870357276-001. Account #: 65771047

Customer Name: GRIEG GULLICKSON Ordered By: GKGULLICKSONPAEP.COM Last Modified By: rz:K GULL ICKSC'Ve ASP.COM Order Date: 10.06.2016

LOC: 1.079 - DC DALLAS, TX

Delivery Type: Delivery

001864



Delivery Method:

PO Number: RT CS Contact: GRIEG GULLICKSON NAME: GRIEG GULLICKSON CC: 10311524 FLOOR #: 15 ASSET: Status: Ready to be loaded Payment info: Credit Card. Tracking: See below

Comrnents:

Shipping to: ANIERICAN ELECTRIC POWER 400 W 15TH ST STE 1500 TEXAS STATE OFFICE AUSTIN, TX 78701-1677

To Be SKU Cust # Ord Shipped B/O UM Price Ext

ACC25976 934364 100 100 0 each 3.590 359.00 ACCO(reg) Pressboard Binder With Fastener, Side Bound, 11" x 8 1/24, 60% Recycled, Dark Green Eco-Conscious, Ecb- Recycled, Recycled

Subtotal: 359.00 Tax: 29.62 Delivery Charge: 0.00

0.00 /

Legend

......

Total: 388.62

001865



Ord: Original Quantity Ordered To Be Shipped: Ordered Quantity - Backorder Quantity f3/0: Backorder Quantity UM: Unit of fvleasure CC: Cost Center Price: Price per Individual Unit Ext: Ordered Quantity x Price

You can track delivery of your order online. Log in at https://business.officedepot.corn and go to Order Tracking to track delivery of your order by entering the order number shown in this email. Subscribe to receive email alerts about exclusive offers at Office Depot. Update your contact inforrnation and subscription preferences today!.

Questions? We are taking care of business every day, and we are ready to help: Call 888.263.3423 or email us at ECSu000rtPofficedepot.com for prompt answers to all your questions.

For compliance with select California laws and for financial reporting purposes, all sales shipped to California and Texas customers are rnade by eDepot. LI.C, a wholly-owned subsidiary of Office Depot, Inc, and are F.O.B. destination point.

3

001866



Grieg Guitickson

From: ODOnline@OfficeDepotcom Sent Thursday, October 06, 2016 3:30 PM To: Grieg Gullickson Subject (EXTERNAL] Order Confirmation #870355490-001


****** ****** ******** ****** ***•***11 ********* de* ***** *• **** *********** ***

Order Confirmation



Note that due to product availability or size, items ordered together may not be shipped together. Shipping confirrnation emails will provide details on all shipments.

For your reference, below is a summary of your order.

Expected delivery date: 10.07.2016 8:30 AM - 5:00 PM

Order Number: 870355490-001 Account tt: 65771047 Customer Name: GRIEG GLILLICKSON Ordered By: GKGULUCK5ONPAEP COM Last Modified By: GKGULLICKSONOAEP.COM Order Date: 10.06.2016 LOC: 1079 - DC DALLAS, TX Delivery Type: Delivery

001867



Delivery Method:

PO Number: RT CS Contact: GRIEG GULLICKSON NAME: GRIEG GULUCKSON CC: 10311524 FLOOR #: 15 ASSET: Status: In Process Payment info: Credit Card. Tracking: See below

Comments:

Shipping to: AMERICAN ELECTRIC POWER 400 W 15TH ST STE 1500 TEXAS STATE OFFICE AUSTIN, TX 78701-1.677

To Be SKU Cyst # Ord Shipped 8/0 UM Price Ext

0934364 934364 100 100 0 each 3.590 359.00 ACCO(reg) Pressboard Binder With Fastener, Side Bound, 11" x 8 1/2, 60% Recycled, Oark Green Eco-Constious, Eco- Recycled, Recycled


0.03

Total: 388.62

Legend

001868



---- Ord: Original Quantity Ordered To Be Shipped: Ordered Quantity - Backorder Quantity B/O: Backorder Quantity UM: Unit of Measure CC: Cost Center Price: Price per Individual Unit Ext: Ordered Quantity x Price

You can track delivery of your order online. Log in at https/business.officedepot.com and go to Order Tracking to track delivery of your order by entering the order number shown in this email. Subscribe to receive email alerts about exclusive offers at Office Depot. Update your contact information and subscription preferences today!. Questions? We are taking care of business every day, and we are ready to help: Call 888.263.3423 or email us at ECSuoportgofficedepot.corn for prompt answers to all your questions.

For compliance with select California laws and for financial reporting purposes, all sales shipped to California and Texas customers are made by eDepot, LLC, a wholly-owned subsidiary of Office Depot, Inc, and are F.O.B. destination point.

001869

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Employee Stewien,Carol J

Report 0000360381



iqc13110 PeopleSoft Expenses EXC4500

488914272147485836397616

Date Expense Type Non Reimbursable

. I No Receipt Payment Type Transaction Amount Exchange Rate Amount

- DOOGriPtIOn AektitletUll intOrmation •, Merchant bocetion

1011112018 Transportation i, Parking I Fees

BAML Card 24.00 USD 1.00 24 00 USD

Parlong Validations for the Austin Once SPR.UStiEki MAW/WONG

• MloWlKIIlll I ly

Amount Gt. BU

1•110.14/M1IIJIII

DEPT 11.1.‘11 I IMILF../111.

WO PC SU Project Id Aacount Cott Component

ABM Act Sub•Cat elate Product ABM*.

12 .00 103 11524 00001397 LEGAL LONANDA 9210001 510 288

I 12 00 161 12415 UTSWEP1601 LEGAL EON018181 9280002 510 280 TX







tAnpleyee Phone Depurtmeld hdered By trier l3le8 5136841

Receipt Oration Datc Print Dare 11/17/20i6

Pdgc Nundicr Piuge I of l

cnAci...e. Expense Report

Employeo Williamson,Mary E

Report 0000360049


Description SWEPCO TX Base Case

Iqqglog PooPieSott Expenses EXC4500

488914269262115955515707


Reimbursable No Receipt Paym.nt Type Transaction Amount Exchange Rate Amount

.. AddltiOnel information Merchant Locabon

09130120% Meals • UM JPIA Card 2.38 USD 100 2.38 USD

CotteerSneck Or 72 ORV011e

Accountinii Distribution Information: Amount 01.. DEPT PC SU Project Id Account Cost ABM Act dub-Cat State Product Wilma

OD ComPonent 2.38 103 12313 SWEPC01601 LEGAL. EON018181 9280002 520 280 TX

10012018 Meals • dell BAML Card 14 00 USD 1.00 1400 USD

Lunch SALA TA - 1 AMIN PLACE

Accountlnu Distribution Information: Amount GI

SU DEPT MO PC SU Project td Account Coot

Component ADM Act Sub-Cet Matt Ptoduct Atellate

1400 103 12313 SWEPC01601 LEGAL EON018181 9280002 520 280 TX

10/03/2016 Transportation • Parking Fess

BAWL Can! 700 USD 100 7 Or) USD

RENAISSANCE TOWLR PA

Accountinig Distribution Information: I Amount I Gt. rDEPT J WA 1 PC SU

Einpkiyce Phono Depatutent PAttered fly user

Receipt 12313 1TTSOA33

j Project Id 1 Account

Cost 1 ABM Ad

Creation Date 10/1 I/2016

I Sub-Cal l State 1 Product 1 AfIllets

11'17/2016 Page 1 uf Print Date Page Number fb

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Receipt Punt Date 11 7f2016

Nic Number Page 1 of 2

l:ruation 1)Ma 10‘17r2111ti

Cmployee Phone Ikparinicnt Littered By user 11832 188.10.521,1

1notr2Otel Meals - Business BAH. Cad SO 00 USD 1.00 SBIX) USD

Cunkeenue ruurn therue for Texas rate cineItaidieee meetly lu te hekl h N OW mbor 2018

PAPACIMS MEXICAN f 4E51


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(DRAW: Expense Report

Employee Ferry-Nelson,Lynn M

Report 0000362424

Reference Business Purpose Business Mooting Expensos


1'110 Peoplesoft Exponsos EXCA500

488914290050133681654124

Ex ense Lines Doti Expons. Typo Non.

Roknbucuble No ocoint I Paymont Type Transaction Amount E n eta Amount

OOScrIptIon _ AdditioNd Information _ Morchant , Locotion ,

ORACL.ET Ex ense Re art Employee Forry-Nelson,Lynn M

Report 0000362424




488914290050133681654124

x ense Lines Dots Expins. Typo , Non-

Reimbusvbio No Receipt Payment Typo Transaction Amount Exchange Rata Amount

Description _ Additional Infomiation ... Location

Amount GL OU

DEPT POO PC SU Project id Cost Component

ABM Act Sub-Cat State Product mato*

50.00 161 11632 UTSWEP1801 LE.OAL EON018181 9280002 520 280 TX

• 10/1112010 Mealsfiusineee SAM. Cord I 10000 USD 100 10100 USD

Colavience mum desue fur Toles fele cose breeldast row:Anglo be bad in November 2016

cmc CENTER

Accountlnu Distribution lriformation: Amount 01

OU , DEPT Wo0 Pc SU Project iti Account Coat

ConVeiWnt Aital Act Sub•Cet State Product Al Skate

100.00 181 11832 UTSWEP1801 LEGAL EoNentiet 8280002 520 280 TX



Personal Experises 0.00 USD


Corporate Charge Card Expenses 511,40 USD


Fruptoyet• Pbotte 1)epurtment 1Mterell Ity user 11832 18)0020

It eve pt (rvation Draw le/17i201e

Nut 1)ate 11/1,7;2010

Puge Number Page ? of 2

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PAPACITA'S MEXICAN RESTAURANT 305 WEST LOOP 281

LONGVIEW, TEXAS 75604 fll 903-663-1700

Amount: $ 50.00

4. Tip: e-

Total:

I agree to pay the above total amount according to the

card issuer agreement.

****************************** Thanks for having Lunch

with us! Cone Again Soon! PLEASE PAY YOUR SERVER

AT YOUR TABLE!!!

***** CUSTOMER COPY *****

Server: DEAN DOB: 10/07/2016 12:12 PM 10/07/2016 Table 2/1 4/40012

SAIL

M/C 4194314 Card #XXXXXXxXXXXX8116 Magnetic card present: FERRYNELSON LYNN Card Entry Method: S

APproval: 098553

lotaL

Prder

.........___... Amount

_.......____ Gt. DU

. DEPT

_ ___ WrO PO DU Proiect Id Account Coo

Component ABM Act autrest Etats Product Affiliate

388.02 103 11524 SWEPC01801 LEGAL E0N018181 9280002 306 177 TX

IW5)/42016 Office Supplies BAIA. Card 388 62 USD 1 00 3158 62 USU

SWEPCO 2016 limo Case OFFICE 0LP01-51079


imiployce Phone Department LinicrcrI Hy user 11524 S130311

Rceetpt reebon Date 10/22,1016

hint Mile 11/17/2016

Pc Number hige I uf2

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— Expense Report

Employee Gullickson.Gregory

Report 0000364822



N,00001, /r1 PeopleSoft Expenses EXC4500

488914311036427794388375

Date -

Expense Type Non. Reim bursabie

No Receipt Payment Type Tr.sisactlon Amount Exchange Rate Amount

Description Additional information ' Merchant Location

lownois Postage SAM Card 4.(X) USD 1.00 25.00 USD

SWEPCO 2018 Rate Casa S TAPIPS.COM USPOSTAGE

Amount G1 SU

DEPT W,O PC ISU Proiect Id Cost Component

ADM Act Sub-Cat Etat* Product NSW,

2515) 103 11524 SWEPCO1601 LECIAL EON018181 9260002 833 1/ 7 TX

10/0112016 j Off ice Supplies RAUL Cord 388.62 USD 1.00 388 62 USO

SWEPCO 2010 K IN II Casa OFFICE MPUT PON

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Report 0000364822



Peoplesett Expenses EXC4500

488914311036427794388375

Ex ense Lines Date Expanse Type Non-

Reimbursable No Receipt Payment Typo Transaction Amount Exchange Rate Amount

PasCf1011071 Additional information Merchant Location

Amount GL BU

OEPT PC SU Project Id Cod Component

ABM Ad Bub-Cat State Product Wads

388 62 103 11624 8WEPC01601 LEUAL EON018181 I280002 308 177 TX



Personal Evenses 0.00 USD




ltnployee Phone Ikpattment hntocd By ma

ttneetpl

CRAIll Dute Print Date Page Numbcr 11524 S130311

10122,2016 107;2016 Pow 2 ot 2



Griea Gullickson C

From: Stamps.com Account Support <[email protected]> Sent Friday, October 07, 2016 12:46 PM To: Grieg Gullickson Subject: [EXTERNAL) Postage Purchase Confirmation


**********1****** ****** ************••*************•*******************

Dear Grieg,

Thank you for your postage purchase. Please note that the following transaction has been successfully posted to your account.

DATE DESCRIPTION PAYMENT METHOD AMOUNT

10-07-201.6 17:45 MST Purchase MasterCard $25.00 V

Your current available postage account balance is $29.31.

For support please visit our website at htto://www,stamps.com/support/postage/

If you require contact information log in to your Stamps.com account and select the Support tab.

Your user name is: aepaustin.

Sincerely,

Stamps.com Account Support Team

******•*******•****•******** ******* *•********* ****** ***4I•

For more information about Stamps.com(R), visit us at www.stamos.com ******•* ****** **** ****** ******************************•**

001877



Grieg Guilickson

Frorn: [email protected] Sent: Thursday, October 06, 2016 3:32 PM To: Grieg Gullickson Subject [EXTERNAL} Order Confirmation #870357276-001


********** ***** **** ****************** ************** **************** lb**

Order Confirmation



Note that due to product availability or size, iterns ordered together may not be shipped together. Shipping confirmation emaiis will provide details on all shiprnents.

For your reference, below is a surnmary of your order.


Order Nurnber: 870357276-001 Account 4: 65771047

Customer Narne: GRIEG GULLICKSON

Ordered By: GKGULLICKSONPAEP.COM

Last Modified By: G{GULLICKSONIaAEP COM

Order Date: 10.06.2016

LOC: 1079 - DC DALLAS, 'TX Delivery Type: Delivery

001878



Delivery Method:

PO Nurnber: RT CS Contact: GRIEG GULLICKSON NAME: GRIEG GULLICKSON

CC: 10311524 FLOOR ft: 15 ASSET:

Status: Ready to be loaded Payment info: Credit Card. Tracking: See below

Cornments:

Shipping to: AMERICAN ELECTRIC POWER 400 W 15TH ST STE 1500 TEXAS STATE OFFICE AUSTIN, TX 78701-1677

To Be SKU Cust # Ord Shipped B/0 UM Price Ext

ACC25976 934364 100 100 0 each 3.590 359.00 ACCO(reg) Pressboard Binder With Fastener, Side Bound, 11" x 81/2, 60~ Recycled, Dark Green Eco-Conscious, Eco- Recycled, Recycled

Subtotal: 359.00 Tax: 29.62 Delivery Charge: 0.00 Misc.: 0.00

Total: 388.62

•• ***** ••••••••*•••••••*•••a**** ***** • ******

Legend

2

001879



Ord: Original Quantity Ordered

To Be Shipped: Ordered Quantity. Backorder Quantity B/O: Backorder Quantity UM: Unit of Measure CC: Cost Center Price: Price per Individual Unit Ext: Ordered Quantity x Price

You can track de!ivery of your order online. Log in at https:llbusiness.officedepot.com and go to Order Tracking to track delivery of your order by entering the order number shown in this email.

Subscribe to receive email alerts about exclusive offers at Office Depot. Update your contact information and subscription preferences today!.

Questions? We are taking care of business every day, and we are ready to help: Call 888.263,3423 or email us at ECSuavort Pofficedepot.:om for prornpt answers to all your questions.

For compliance with select California laws and for financial reporting purposes, all sales shipped to California and Texas customers are made by eDepot, LLC, a wholly-owned subsidiary of Office Depot, Inc, and are F.O.B. destination point.

001880



Grieg Gullickson

From: [email protected] Sent Thursday, October 06, 2016 3:30 PM To: Grieg Gullickson Subject [EXTERNAL] Order Confirmation #870355490-001

This is an EXTERNAL ernail. STOP. THINK before you CLICK links or OPEN attachments.

**or* **** ***sags**. ***** **, ***** ********** ***** v** ***** •

Order Confirmation



Note that due to product availability or size, items ordered together may not be shipped together. Shipping confirmation emails will provide details on all shipments.

For your reference, below is a surnmary of your order.


Order Number: 870355490-001 Account It 65771047 Customer Name: GRIEG GULLICKSON Ordered By: GKGULLICKSONOAEP COM Last Modified By: GKGULLICKSON (AEP.COM Order Date: 10.06.2016 LOC: 1079 - DC DALLAS, TX Delivery Type: Delivery

1

001881



Delivery Method:

PO Number: RT CS Contact: GRIEG GULUCKSON NAME: GRIEG GULLICKSON CC: 10311524 FLOO R #: 15 ASSET: Status: In Process Payment info: Credit Card. Tracking: See below

Cornrnents:

Shipping to: AMERICAN ELECTRIC POWER 400 W 15TH ST STE 1500 TEXAS STATE OFFICE AUSTIN, TX 78701-1677

To Be SKU Cust # Ord Shipped 8/0 UM Price Ext

0934364 934364 100 1C0 0 each 3.590 359.00 ACCO(reg) Pressboard Binder With Fastener, Side Bound, 11" x 8 1/2, 60% Recycled, Dark Green Eco-Conscious, Eco- P.ecycled, Recycled


0.00

Totat: 388.62

* ********** *** ********** ***** **4*•****** ********** re•*******•*****•

Legend

001882



Ord: Original Quantity Orciered To Be Shipped: Ordered Quantity - Backorder Quantity B/O: Backorder Quantity

UM: Unit of Measure CC: Cost Center

Price: Price per Individual Unit Ext: Ordered Quantity x Price

You can track delivery of your order online. Log in at httpsilibusiness.efficedepot.com and go to Order Tracking to track delivery of your order by entering the order number shown in this email.

Subscribe to receive email alerts about exclusive offers at Office Depot. Update your contact information and subscription preferences today!.

Questions? We are taking care of business every day, and we are ready to help: Call 888.263.3423 or email us at ECSupportftofficedeoot.com for prornpt answers to all your questions.

For compliance with select Califomia laws and for financial reporting purposes, all sales shipped to California and Texas customers are rnade by eDepot, LLC, a wholly-owned subsidiary of Office Depot, Inc, and are F.O.B. destination point.

001883

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Employee Stewion,Carol J

Report 0000360381



Iqg 311-0 PooploSoft Expenses EXC4500

488914272147485836397616

Exponse Lines Date Expense Type Nom,

Reimbursable No Receipt Payment Type Transaction Amount Exchange Rate Amount

DesOriptlell Additional information , LOOlitien

1011142016 Transportation - Perking Foes

Batt, Card 2400 USD 1.00 24.00 USD

Pteleou Vadutione tor Old Angus DOcit SPPLUSICENTRALPARKING

•

Amount Gt. SU

DEPT POO PC SU Protect Id Asøuat Cost Component

ABM Act Sub48t Iltado Product AffIllate

12 fX1

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103 11524 00001397 LEGAL LGNANOA 9210001 510 286

1200 181 12415 UTSWEP1801 LEGAL EON016181 9280002 510 280 TX


Cash Advarices Applitxl 0,00 USD


Corporale Charge Card Credits 0.00 USD

Cotporato Chafgo Card E /promos 24.00 USD


CD o uo

00 03 .3tipkayee Phone Dcpartment Hermd by ther Setxtpt Creidttet Date Print thee Page Number -t6 131o8 S136841 10/12f201t, 11/17/2016 Page I of I 'Cr-o

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ORACLC: Expense Report

Employee Williarnson,Mary E

Report 0000360049



¡q61 Vog

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488914269262115955515707

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Date Expenee Type Non- Reimbureablp

t4o Receipt Payment Type Treneection Amount Exchange Rote Amount

Notion Additioni) Information Merthent _ ' Location

09 /30/2016 Moots - Ulf JPK1 Card 2,38 USD 100 138 USD

Ccikkei$Ttock QT 72 01000728

14 GGLKIII(111

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DEPT 11.11111a1t1V.P.

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138 103 12313 SWEP001601 LEGAL EON018181 9280002 520 280 TX _

10.031701b WM. • Self E3AML Card 14.00 USD 1.00 14 1.4 USD

Lunch SAl AM - 1 MAIN PLACE

PICAA/1•111[111

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DEPT 1.1011110611411.

PC GU Proloct Id Amount Cost Component

ABM Act Sub-Col State Product MOW*

14 00 103 12313 SWEPCO1601 LEGAL EON018181 9280002 520 280 TX

1070312010 Transpociation - Parking Fees

DAM Call 7.03 USD 1.00 7,00 US()

KAINSSANCC ?OWL:4i PA

Accountlno DistributIon information: I Amount I Gt. DEPT I Vie I PC au Project Id I Account I Cost í AMA Act

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Ex ense L Date Expense Type Non.

Reinkbursable No Receipt Payment Type Transaction Amount Exchange Rate Amount

Direcriptien Additional Information Merchant Location

7.00 8U 103 12313 SWEPC01601 LEGAL EON018181 8280002

Cosportant 510 280

TX

10A/472016 Transportation - Parking Fess

BAN. Cunt 20.00 050 1 1D0 20.00 USD

MANSSANC.E TOWE:R PA

Amount 01. DEPT PC BU Proiloct Id Coat ABM Act Sub•Cit State Product Affiliate 130 Component

20.00 103 12313 SWEP001601 LEGAL EON018181 9250002 510 280 TX

10A/544016 Transportadon•Rental 00-Fuel

UAW Card r 18134 USD 1.00 19.64 USG

0/ 946 08009466

Amount e,

Dt. BU

DEPT WO P01111 Propict Id Account Cost Component

ADM Act Sub-Cat State Ptoduct Affiliate

19.64 103 12.313 SWEPC01601 LEGAL E0N018101 92114002 510 260 TX

10,05/2016 Minds • UM 8.414- Card 2 37 USD 1,00 2.37 USID A) C)

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ORACLE' Ex ense Re ort Employee Williamson,Mary E

Report 0000360049




488914269262115955515707

Date Exp•nse Type Non- ROCIIYunfable

No R.celpt .

Payment Type Transaction Amount _


Doom/lotion Acklitionsi hlonpallog .1 Merchartt LOCOOR

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10104/2016 Transponatlan .. Parking Fee*

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10415/2-6-1-6 Transportation-Rental Car-Fuel

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DEPT W/El PC lit/ Project ld Ammunt Cost Component

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PeopleSoft Expenses EXCASOO

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RelmjnffiRtblit No Receipt Payment Type Treneachon Amount Exchange Rate Amount

P•scription almaftQn Merebant Looffon

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Accountinci Distributlon Informs ion: Amount GI. ,

BU DEPT PC BU Proloct Id Cost

Component ABM Act SubC at atom Product Atfl*sto

23r 103 12313 SWEPC01001 LEGAL LONV18031 9280002 820 28D TX

10/05,2016 Moats - &IN BM& Card 3,83 USD 1.00 3.83 USD

SnacIVColtoo PARADiSE • NENAISSAN

Accountlnu Distribution Information: Amouiil GL

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Componont ABM Act Sub-Cat Bads Product Mlles

3 83 103 12313 SWEPC01801 LEGAL EGN018181 9280002 520 280 Tx

10/05/2018 Transportation • Parking Foos

BMA-Cant 7 .00 USD » 1.00 7.LAt USD

RENAISSANCE' 7 OWE!? PA

ccountinu DI ribution Information: Amount 01

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ABM Act butt-Cat State Product Afittliato

l' 00 103 12313 SWEPC01601 LEGAL EON01811I1 9280002 510 280 Tx

Employer Phone Department 12313

Entered Ily user orsom.1

Receipt Creation Date 10/11/21118

Pent Dalt 11/1712019

Puse Number Page 3 att

Amount Gt. SU

DEPT Wi0 PC BO Proisct id Account Cost Component

ABM Act Sub-Cst Slab Product ADMAN

1.00 103 12313 SWEPC01601 LEGAL E0510111181 9280tX12 510 280 TX

10,0812018 Transportation • Rsntal Cat

LIANI. Card 39265 U SO 1.00

I

392.66 USD

CHTERPRISE RENTA-CAN

Employee Phone Department Entered Hy user

Rto.ipt

Creation Date Print Date

Page Nutubcr

121413 DTSOA33

1001/201

1;17/20(6

Page 4 of 6

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CD ACLE. Ex ense Re ort Employee Williamson,Mary E

Report 0000360049




488914269262115955515707

Ex ense Lines Date Expense Type Nen-

Rteimbureab • No Receipt Payment Type Transaction Amount Exchange Rate Amount

DeoctiOtiOn Addlttonel into o Merchant LDcatton

10,362016 Moats - Business BAN. Card 24.00 USO 100 24 00 USD

Lunen SALA M • I MA1A1 PLAGE

Accountinu Distribution Information: Amount GL

au DEPT WA PC SU Protect Id Account Cost

COMD9naDt ABM Act Sub-Cat State Product ADM**

24.00 103 12313 SWEPC01801 LEGAL EON018181 9280002 520 280 YX

10,602016 Transportsalon - Parldng Fess

BAAS Cant 1.00 USD 1.00 1.00 USD

ROVAISSANCE TOWER PA

Accountin Distribution Information:

Luiployee Plume Department Entefed Hy MIT

12311 DrsoAil Recetpt Cloampou Dale

10 1 If2t0b Pm Date I li17/2016

Page Number Page 5 of ()

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C)RACLET Ex ense Re a Employee Williamson,Mary E

Report 00003E0049



PoopleSoft Expenses EXC4500

488914269262115955515707

_ Date Expense Type Non-

Reimbursable No Receipt Payment Type TransacUon Amount Exchange Rate Amount

DOSCriatiOn Additional information Merchant Location

.----...... Amount

-.-, 01, DEPT

.----.....-....---... W1O PC SU Proiact td Account Coal ABM Act Sub-Cat Mats Product A11111ata

SU Componarnt

392E5 103 12313 SWLPCO160I LEGAL EG4018181 9200002 510 200 tX

10,08/2018 Parson*, Auto Mileage Out ot Pocket 27 OLIO USD 1E0 2 Jo 00 USD

Putsunal %Wage ki Lluu of Airfare

Amount OL - SU

..----. ..... --..--.-.....-....---... DEPT WA) PC SU Project ld Mcount Coat

COMoonant ASIA Act Sub-Cat State Product Atilliato

2r0 00 103

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vie

RtXti pi Pruu Date 11/17t2016

Page Number Page 6 or6

Creation Date 1011/2016

lanployee Phone Department Uniered liy user 12111 IHSOA33

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Ex ense Re ort Employee Williamson,Mary E

Report 0000360049




488914269262115955515707

Ex en e L nes Date Expense Type

— - Non- Eelmburea l

No Receipt Payment Type -

Trans.ctlon Amount Exchange Rate Amount

Description Additional information Merchant _ Location





Corporate Chai9e Card Expenses 711.62 USD


10.00

6 DAY Ttal Charges:

5% $16.28

10% $32.54

1.99 11.94 tatliS

$392.65



Page 1 of 1

EAN HOLDINGS, LI.C, 7811 S COOPER ST, ARLINGTON, TX 760017015 (817) 472-0060

RENTAL AGREEMENT REF* 195920 5SPW75

RENTER WILLIAMSON; MARY

SUMMARY OF CHARGES

t229e Description TIME & DISTANCE 10 02 - 10 1 WEEK 313.50 313.50

.39 FUEL SERVICE OPTIO 10 02 - 10 0 341.39

Subtotal:

YEN *2 2017 HYUN SANF 5PT2 VIN# 5XYZT3L83HG432701 LIC# BAL4905 MILES DRIVEN 500 CAR C(ASS: SRAR

VEH *1 2015 DODO 3OUR SXT2 VIN# 3C4P0C9G3FT743049 LTC* FY38963 MILES DRIVEN 13 CAR CLASS: SRAR

CLAIM INFO 2

Adjustments 0531 - DR CUSTOMER SAT1SFACT1 Taxes & Surcharges ARLINGTON TAx TX MOTOR VEHICLE RENTAL TAX VLF E

Total Estimated Amount Due

PAYMENT INFORMATION AMOUNT PAIL) rfPE $392.65 Mastercard

CREDIT CARD NUMBER xxxxxxxxxxxx5146 PENDING

10/02 - 10/08

10/02 - 10/08

0 02 - 10 0

DATE & TIME OUT 10/02/2016 10:58 AM DATE & TIME IN 10/08/2016 10:20 AM

BILLING CYCLE 24-HOUR

CAR CLASS CHARGED SRAR

001892

SOUTHWESTERN ELECTRIC POWER COMPANY SUMMARY OF RATE CASE EXPENSES

INCURRED AS OF 8-30-1$ PUC DOCKET NO. 48449

Category Desc Voucher Vendor Name Amount Adjustment Requested Employee Name Year Period Invoke Invoice Date Ernployee Expense Personal Mrleage 293601 145873 BENNETT, SANDRA S 342 36 342 36 BENNETT, SANDRA S 2016 (11) Nov EX0000378312 11/23/2016 Ernployee Expense Personal Mileage 293601 145873 BENNETT, SANDRA S 83 16 83 16 BENNETT, SANDRA S 2016 (11) Nov EX0000378312 11/23/2016

Employee Expense Hotel Tax 293602 161803 BANK OF AMERICA 20 61 20 61 BENNETT, SANDRA S 2016 (11) Nov E00000378312 11/23/2016 Ernployee Expense Hotel - Roorn 293602 161803 BANK OF AMERICA 229 00 229 00 BENNETT, SANDRA S 2016 (11) Nov EX0000378312 11/23/2016 Employee Expense Meal - Business 293602 161803 BANK OF AMERICA 75 15 75 15 BENNETT, SANDRA S 2016 (11) Nov EX0000378312 11/23/2016 Ernployee Expense Hotel Tax 293602 161803 BANK OF AMERICA 13 74 13 74 BENNETT, SANDRA S 2016 (11) Nov EX0000378312 11/23/2016 Ernployee Expense Transportation 293602 161803 BANK OF AMERICA 7 00 7 00 BENNETT, SANDRA S 2016 (11) Nov EX0000378312 11/23/2016

Ernployee Expense Postage 2006536 161803 BANK OF AMERICA 447 65 447 65 GULLICKSON, GREGORY K 2016 (11) Nov EX0000374662 11/14/2016

Employee Expense Postage 2006536 161803 BANK OF AMERICA 447 64 447 64 GULLICKSON, GREGORY K 2016 (11) Nov EX0000374662 11/14/2016

Ernployee Expense Postage 2009239 161803 BANK OF AMERICA 447 65 447 65 GULLICKSON, GREGORY K 2016 (11) Nov EX0000374602 11/21/2016

Ernployee Expense Office Supplies 2009240 161803 BANK OF AMERICA 569 36 569 36 GULLICKSON, GREGORY K 2016 (11) Nov EX0000377816 11/21/2016

Employee Expense Office Supplies 2012130 161803 BANK OF AMERICA 1,072 58 1,072 58 GULLICKSON, GREGORY K 2016 (11) Nov EX0000379774 11/29/2016

Ernployee Expense Office Supplies 2012131 161803 BANK OF AMERICA 118 79 118 79 GULLICKSON, GREGORY K 2016 (11) Nov EX0000379801 11(29/2016



Employee Expense Office Supplies 2012131 161803 BANK OF AMERICA 73 84 73 84 GULLICKSON, GREGORY K 2016 (11) Nov EX0000379801 11/29/2016

Employee Expense Office Supplies 2012132 161803 BANK OF AMERICA 647 88 647 66 GULLICKSON, GREGORY K 2016 (11) Nov EX0000379871 11/29/2016

Employee Expense Meeting Room 172592 161803 BANK OF AMERICA 325 00 325 00 HARLAND, JENNIFER K 2016 (11) Nov EX0000367611 11/7/2016

Ernployee Expense Hotel Tax 293548 161803 BANK OF AMERICA 8 20 8 20 ROTH, CAROLYN B 2016 (11) Nov EX0000378165 11723(2016

Employee Expense Meal - Self 2006527 92559 STEELE, HENRY C 7 83 7 83 STEELE, HENRY C 2016 (11) Nov EX0000374615 11/14/2016

Employee Expense Personal Mileage 2006527 92559 STEELE, HENRY C 231 12 231 12 STEELE, HENRY C 2016 (11) Nov EX0000374615 11/14/2016

Ernployee Expense Hotel - Roorn 2006528 161803 BANK OF AMERICA 119 00 119 00 STEELE, HENRY C 2016 (11) Nov EX0000374615 11/14/2016

Ernployee Expense Hotel Tax 2006528 161803 BANK OF AMERICA 17 49 17 49 STEELE, HENRY C 2016 (11) Nov EX0000374615 11/14/2016

Ernployee Expense Meal - Business 2006528 161803 BANK OF AMERICA 122 41 122 41 STEELE, HENRY C 2016 (11) Nov EX0000374615 11/14/2016

Employee Expense Meal - Self 2006528 161803 BANK OF AMERICA 15 71 15 71 STEELE, HENRY C 2016 (11) Nov EX0000374615 11/14/2016

Ernployee Expense Meal - Self 2006528 161803 BANK OF AMERICA 13 28 13 28 STEELE, HENRY C 2016 (11) Nov EX0000374615 11/14f2016

Employee Expense Parking 2006528 161803 BANK OF AMERICA 7 00 7 00 STEELE, HENRY C 2016 (11) Nov EX0000374615 11/14/2016

Employee Expense Meal - Self 2011438 92559 STEELE, HENRY C 5 40 5 40 STEELE, HENRY C 2016 (11) Nov EX0000378091 11/28/2016

Employee Emense Fuel 2011439 161803 BANK OF AMERICA 18 25 18 25 STEELE, HENRY C 2016 (11) Nov EX0000378091 11/28/2016

Employee Expense Fuel 2011439 161803 BANK OF AMERICA 19 21 19 21 STEELE, HENRY C 2016 (11) Nov EX0000375091 11f28/2016 Employee Expense Hotel - Roorn 2011439 161803 BANK OF AMERICA 224 00 224 00 STEELE, HENRY C 2016 (11) Nov EX0000378091 11/28/2016

Employee Expense Hotel Tax 2011439 161803 BANK OF AMERICA 33 60 33 60 STEELE, HENRY C 2016 (11) Nov EX0000378091 11/28/2016

Employee epense Meal - Self 2011439 161803 BANK OF AMERICA 18 67 18 67 STEELE, HENRY C 2016 (11) Nov EX0000378091 11/28/2016

Employee Expense Meal - Self 2011439 161803 BANK OF AMERICA 3 44 3 44 STEELE, HENRY C 2016 (11) Nov EX0000378091 11/28/2016 Employee Expense Meal - Self 2011439 161803 BANK OF AMERICA 9 34 9 34 STEELE, HENRY C 2016 (11) Nov EX0000378091 11/28/2016

Employee Expense Meal - Self 2011439 161803 BANK OF AMERICA 20 98 20 98 STEELE, HENRY C 2016 (11) Nov EX0000378091 11/28/2016

Employee Expense Rental Car 2011439 161803 BANK OF AMERICA 80 72 80 72 STEELE, HENRY C 2016 (11) Nov EX0000378091 11/28/2016

Subtotal 6,201 88 6,201 88

(1)

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IV

ORAC:1._E" Expense Report

Employee Bennett,Sandra S

Report 0000378312


Description Sandra Bennett exp report

Aq3oi 93 Ipa

13"P"" Expons" ExC4500

488914429952369033787023

Oate Expense Type i Non- ReimbursaPie

No Resitipt Paytnsnt Type Transaction Amount Exchange Rate Amount

DescriptIon Additional lpferiiation ttterchiot Location

11037/1016 Transportation • Other BAHL Cord 7M0 USD 160 700 USD

Pond% at Shrosepret Comontion Crater to moot *Attorneys on

Peacy Testancoy SHREVEPORT ODNI,ENIION

FILA.Ullitilli III

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blO C DU Proiect Id Acaouflt Cost Condsonent

ACM Act Ilub-Cat fltete Product Affiliate

7.00 161 13338 UT SWEP1601 LEGAL EON018181 9280002 510 280 TX

11/14/2016 Meals • UN BAK. Cord 263,35 USD 160 263 35 USE)

Lodging in Austin, Texas to *tend ineeting sett FLICT start LONE S TAU COUNT

• 041‘..‘,./la I ottill ..nAt tslnatrus

Amount 01. DU

ka w 11.11

DEPT .0 I...1yr.

W/0 PC BU Project 10 Account Cost Component

ABM Act Eub-Cat Product Affiliate

26335 161

1

13038 UTSWEP1801 LEGAL EON018181 9280002 820 280 TX

11/15/2016 Meals • Business BAIA. Card 71,15 USt) 1 00 75 15 USD

Lunt:Imo:41N sienna to rnest earl PUCT staff to rIMOW rate case nos

El MERCADO UPI OWN

rnplin se Phone Department Littered By user 13038 SC1S265

Receipt Creation Date 11/21/2016

Prim Date I 2/i 3/2011,


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488914429952369033787023

I tr,ee LAI/E711Mii 4,10.1.

Oats EXISSIIS Type , _

Non. Rtionbussabio

No Receipt Payment Typo Transaction Amount Exchango Rate Amount

P OD Additional Information Merchant Location

Mlii:UtIllilil

Amount 1.#415,

01. DEPT U/1.1111%111 11111V1100tily.t.

WK3 PC SU Project id Apoaunt Cost Asm Act Sub-Cat Stab Product AMMAN

511 Component 75.15 161 13038 UTSWE0160i LEGAL EOND10181 0280002 280 TX

1 tri 4/2016 Personal Auto Waage Out ot Pocket 342.36 USD I 100 34236 USD

Ttavol to Austin, Texas to meet vett PUCT stall to mem rate ease Minos

MUUfliiilJ

Amount 1/1 Oil

01. II1Julluf . 111111V111111311.1

DEPT W I.

PC BU Project 14.1 Account Cost ASS Act Sub-Cat Product Weals

St/ Compenent 342.36 161 13038 UTSWEP1881 LEGAL EON018181 9200002 610 280 TX

— _

11117+2016 Persoml Auto Mileage Out 01 Pocket 83,16 USD 100 83.16 080

Tr eVul tO PAtifShil and Longview, Texas to atimd rroetriga with utter to diteues Texas RR* coin

NUtAniiillIIV

Amount BU

01 1.1161111,M111.4 11

DEPT IIIMJIMPW.M.

PC SU Project id Accouat Coot Component

ABM Act Sub-Cat Stab Product AtEeste

83,16 161 13338 UTSWEP1601 LEGAL E0N318181 9280002 510 280 TX

n tployes Plume Department Enterrd tly user 1303/1 SC1S2n5

Rtxetpt t'reolion 12ute ir2t116

Print Date I 211 /2016

Page Number rage 2 of 3

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innpkwcs Phonc Dcpariment Entered Hy usa 13038 SCIS2e5

Res;ript Creation [tate 1i/21,2014

Pnnt Date 1.2../15/201n

rage Number Palle 3 or3

ORACLC Ex ense Re ort Employee Bennett,Sandra S

Report 0000378312




488914429952369033787023

Ex mists Linos Date Expense Type Non-

Reimbureable No Receipt Payment Type Transaction Amount Exchange Rd% Amount

Description Additional Information Merchant Location






Arnount Due to Ernployee 425,52 USD



Sandra Bennett Ste A 4222 Meridian Pkwy Aurora I 60504 United Slates

INVOICE I+Aer bership No AR Number Group Code Company Name :

Room No. : F229 Arrival : 11-14-16 Departure 11-15-16

Page No. :1 of 1 Folio No. . 56634 Conf. No_ : 2866950 Cashier No. :403 User ID : KWEAR

Thank You For Stayino With Us 11-15-16

Date Text Exchange Charges USD

Credits USD

Charges Credits

11-14-16 Room Charge 229.00 0.00 0.00 11-14-16 City Tax (9.00%) 20 61 0.00 0.00 11-14-16 State Tax (6,00%) 13.74 0,00 0,00 11-15-16 Mastercard 263 35 0 03 0.00

556750XXXXXX5629 08/19

Total 263.35 263.35 0.00 0.00

Balance 0.00 USD 0.00 Total incl. vat 263.35 USD 0.00 Net Amount 229.00 USD 0.00

City Tax (9 00%) 20.61 USD 0.00 State Tax (6.00%) 13.74 USD 0.00

Merchant ID Credit Card # 556750XXXXXX5629 Transaction ID 2555856 Credit Card Expiry 08/19 Approval Code 053278 Capture Method Manual Approval Amount 263.35 Transaction Amount 253.35

41 USD rz,

001897

Attendees Page 1 of 1

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ORACLE Ex ense Re ort - PUC Interchange

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Transcript of ORACLE Ex ense Re ort - PUC Interchange