EFTA00723455

Page No. I 
Guest Name: 
Kathleen Mc Hugh 
2737 W Fairbanks Ave 
Winter Park, FL 32789 
USA 
Arrive: 03/22/09 
Time: 11:20 AM 
Depart: 03/23/09 
Time: 03:04:42 
Room #: 3 043 
Folio#: 828769 - 1 
Group #: 
Guests: 
1 
Clerk: 
Stat: FOL 
03/16/09 
DEP AMERICAN EXPFtEI 03168020 
****** *****5005 194551 
($199.59) 
03/22/09 
PACKAGE 
BAR107 
Pkg: Best Available Rate 1 2007 
$179.00 
03/22/09 
PACKAGE TAX 
BAR107Re 
Pkg: Best Available Rate 1 2007 
$20.59 
03/22/09 
RESORT SERVICE FEE Recur 228 
Recurring: Mc Hugh 3043 
$20.00 
03/22/09 
TAXES 
Recur 228t 
Recurring: Mc Hugh 3043 
$2.30 
• 
•- • 
I agree that my liability for this bill it not waived and agree to be held personally liable io the event that the indicated person, company, or 
association fails to pay for say part of the fall amount of those charges. I also agree that all charges contained la this acconat are correct sad any 
disputes or requeats for copies of charges mast be made within five days after my departure and I understand that late charges may be settled to 
my method of payment after my departure. I understand that I will be held liable and personally responsible for say damage(s) made to the room 
and shall be notified within five days of my departure date and c►arged accordingly to repair The room to its original condition. 
Signature:  
We invite you to use our comment card to give us your feedback on our enviromental program. 
EFTA00723495

CAFE PRONTO 
PGA NATIONAL RESORT & SPA 
PALM BEACH GARDENS, FL 
15 Starbuck 
CHK 6 1 0 5 
MAR23'09 4:38PM 
1 PERRIER 
Subtotal 
16%AUTO GRATUITY 
FOOD TAX 
Payment Made 
CASH 
Change Due 
3.50 
3.50 
0.63 
0.64 
Transportation Receipt 
Date 3" ‘ 1. 
From: e‘i°
Amount:  
A-
To: A  1/Q/1//* c• 
CAFE PRONTO 
PGA NATIONAL RESORT & SPA 
PALM BEACH GARDENS, FL 
15 Starbuck 
CHK 6 4 6 8 
MAR23' 09 7:40AM 
1 GRANDE CAFE LATT 
1 .G ICED CARN MACH 
FRUIT SALAD 
1 YOGURT PARFAIT 
Subtotal 
18%AUTO GRATUITY 
FOOD TAX 
Payment Made 
CASH 
Change Due 
3.75 
3.75 
6.95 
5.50 
19.95 
3.59 
1 .30 
C 2
111,
25.00 
0.16 
EFTA00723496

PGA NATIONAL 
RESORT 
€.7.. SPA 
400 Melia Of TM Chrplects • Pr Beach Girds. FL 33415 IIMMIS) • Fain 
Banquet Event Order 
EEO c: 73434 
Page: 1 of 1 
Created: 03/1&2009 
Account 
Psychological Affiliates 
Post As: 
Dr. Debra Day 
Address: 
Event Data: 
Sunday, March 22 2009 
Contact 
Phone: 
Fax: 
On-Site: 
Phone: 
Fax: 
Ms. Jeannie Croughn 
Dr. Debra Day 
(407) 
Billing Method: 
Guestoom Folio 
Master Billing Code: 
C-CO 
Catering Manager. 
Anna Erickson 
21% service charge added to all fd, bev and rm rental fees. State tax (05%) added to at/charges. std guest counts must be confirmed 
by10:00arn 3 business days prior to the event. Group will be charged gtd.I or actual, whichever is greater. 
Date 
Time 
Room 
Function 
EXP 
GTD 
SET 
Rental 
Mar 22, 2009 
12:00 PM -5:00 PM 
Boardroom 
Meeting 
5380.00 
Food 
Beverage 
Setup 
Room: Boardroom 
Function; Meeting 
Existing Set 
Pads, Penols & Hard Candles 
Waler Station for (10) 
Audio Visual 
Event: 12:00 PM 
Al meeting room assignments are subject to change based upon guaranteed guest count. A 575 Service fee will be applied for meal 
functions of less than 25 guests. A Service Charge will be applied for buffet service for groups of less than 50 guests. 
Date 
Special Instructions 
Post all Charges to Dr. Debra 
Roo 
Inclusive Room Rental 
3386.70 
EFTA00723497

PGA NATIONAL 
RESORT 
& 
SPA 
400 Avenue O1 The Champions • Pun Beach Gordan!. Ft. 33418 • 
Banquet Event Order 
Fax 
EEO rt: 73435 
Page: 1 of 1 
Created: OMB/7M 
Account 
Psychological Affiliates 
Post As: 
Dr. Debra Day 
Address: 
Event Date: 
Monday, March 23, 2009 
Contact 
Phone: 
Fax: 
On-Site: 
Phone: 
Fax: 
MS. Jeannie Croughn 
Dr. Debra Day 
(407) 
Billing Method: 
Guestroom Folio 
Master Billing Code: 
C-CO 
Catering Manager. 
Anna Erickson 
21% service charge added to all fd, bey and urn rental fees. State tax (8.5%) added to all charges. Gtd guest counts must be confirmed 
by10:00am 3 business days prior to the event. Group will be charged gtd. t or actual, whichever is greater. 
eiDate 
Time 
Room 
Function 
EXP 
STD 
SET 
Rental, 
Mar 23,.Z000 
8:00 AM .6:00 PM 
Boardroom 
Meeting 
$300.00 
Food 
Beverage 
Setup 
Room: Boardroom 
Function: Meeting 
Existing Set 
Pads, Pencils & Hard Candies 
Water Station for (10) 
Audio Visual 
Event: 890 AM 
Special Instructions 
Post al Charges to Dr. Debra 
Inclusive Room Rental 
AO meeting room assignments are subject to change based upon guaranteed guest count. A $75 Service fee will be applied for meal 
functions of less than 25 guests A &Nuke Charge will be applied for buffet service for groups of less than 50 guests 
Ora 
don Authorized Warn 
a/m/er 
Date 
EFTA00723498

.a
-Psychological  
Affiliates, Inc. 
INVOICE 
Date 3/2/09 
Ps cholo cal Affiliate Inc. 
To: Podhurst Orseck 
Attn: Katherine W. Ezell 
Ci National Bank Buildin 
DranlIAN 0. DAY, Pitt.), 
LICENSED JIMCLOCIST 
LICENSID NINTAL REAM. COVOSILOL 
Can'tFANO MEDATOP. 
JACO-RUN OLANMR, 
cow 
Loam ItAliotocarr 
SDI= PITCHOWOSI 
Rohm MtAtit PAY.D. 
Ladle Treicsocin 
Locro•san MiNTAI Hue+ Canova 
Date 
Description 
Amount due 
2/18/09 
Mileage 
$179.85 
2/18/09 
Travel 1.5 day 
$1,500 
2/18/09 
Dr. Day room 
$304.10 
2/19/09 
Dr. McHugh room 
$254.20 
2/19/09 
Interview room 
$386.70 
2/18/09 
Food 
$6.96 
2/19/09 
Travel / full day 
$3,750.00 
Total $6,381.81 
STATEM-Tft APPROVED FOR 
PAYMENT: 
OY 
DATE. 
MATTER NO. 
VENDOR NO. 
o ost.
cf\n_c , 3002 
3g.43$ 
119
KATNUMN hicHutat, Pn.D. 
belle 
PSTOMOCCST 
MoNiCA L. Km. Psv.D. 
UMW eneeetcotst 
Ai.AA. °num PH. D. 
L
ein PITtNacorsi 
Sec Theta*, 
Ronan )ANNE . Pnfl 
bats= haotoont 
SARUM nxil, Pro.D. 
Uconso Ps-tett/x3in 
AMANDA X. Puerta, Psy.D 
uconn, linactown 
PH"Ia 
FAX 
EFTA00723499

Page No. I 
Guest Name: 
Arrive: 02j1gro9 
Deborah Day 
2737 W Fairbanks Ave 
Winter Park, FL 32789 
Time: 09:44 PM 
USA 
Depart: 02/19/09 
Time: 02:18:18 
Room #: 2016 
Folio#: R27C3B.1 - 1 
Group #: 
Guests: 
Clerk: 
1 
Star: FOL 
Date 
1DiscriPtioa: 
*me:en 4:N1-Comment 
its. i 
02/18/09
02/ 1 8/09 
02/18/09 
02/18/09 
02/1 8/09 
02/18/09 
02/19/09 
02/19/09 
02/19/09 
VALET 
ROOM CHARGE 
SALES TAXES 
TOURIST TAX 
RESORT SERVICE 
TAXES 
CITRUS TREE 
SPA 
SPA 
valet 
2016 
2016t 
20161 
FEE 
Recur 228 
Recur 2281 
3190 
45801 
45801 
valet 
SALES TAX 
TOURIST TAX 
Recurring: Day 2016 
Recurring: Day 2016 
Charge Posting - T#: 3190 
SPA...PGA National Resort & SpaN1: 
SPA...PGA National Resort & Spa/V1: 
$18.00 
S189.00 
$12.28 
$9.45 
$20.00 
$2.30 
$53.07 
t1,8410 
($738.42) 
Febbj3aianee.4&•:\$0-
~af
 
$4 
31S.30.-WaViari.:c4t 
r,
I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company, Or 
association fails to pay for toy part of the fall amount of those charges. I also agree that all charges contained in this accoant are correct and aay 
disputes or requests for copies of charges mast be made within five days after my departure and I understand that late charges may be settled to 
my method of payment after my departure. I understand that I will be held liable and personally responsible for any datoage(s) made to the room 
sad shall be notified within five days of my departure date mid charged accordingly to repair the room to its original condition. 
Signature  
-
We invite you to use our comment card to give us your feedback on our enviromental program. 
EFTA00723500

ACCOMMODATIONS 
HEALTH 
AND 
RAOUET 
GOLF SPA ABOUT 
THE 
RESORT 
MAPS 
AND 
DIRECTIONS 
NEWS CON'. T
Please find your reservation confirmation below 
Dear Dr. Dar 
Thank you for choosing PGA National Resort & Spa for your upcoming visit to Palm Beach County. Please review your 
reservation information carefully and contact us if we can be of further assistance with tee times, spa appointments, 
transportation or dining reservations. You will have full access to our Health & Racquet Club while you are here, including 
tennis, a fitness center and over 50 classes each week. There is a great deal to enjoy at the Resort and in the 
surrounding area - We look forward to welcoming you and providing you with a Championship Experience. 
Sincerely. 
Joel Paige 
Vice PresIdenVGeneral Manager 
Reservation Information 
Confirmation Number 
R27C3B.1 
Guest Name: 
Day, Deborah 
Arrival Date: 
Wednesday, February 18. 2009 
Departure Date: 
Thursday, February 19.2009 
Room Rates: 
Wednesday February 18, 2009 
$189.00 
Daily resort fee of $20.00 
per day is additional. 
Rates do not reflect room tax at 11.5% 
Policies 
Cancellation: 
72 hours prior to arrival to avoid a fee of 1 nights room and tax. 
Check in Time: 
4:00 PM 
Check out Time: 
12:00 PM 
10% OFF Promotion 
Present this offer in our Golf Shop or Spa Boutique during your stay and 
receive 10% off your retail purchase (room key must be presented and 
EFTA00723501

Page No. 
Guest Name: 
Arrive: 02/18/09 
Kathleen Mc Hugh 
2737 W Fairbanks Ave 
Winter Park, FL 32789 
Time: 09:45 PM 
USA 
Depart: 02/19/09 
Time: 02:18:31 
Room #: 
Folio#: 
Group #: 
Guests: 
1 
Clerk: 
2014 
R27C3B.2 - 1 
Stat: FOL 
Dale
1
/ 4WD 
teggiakeinnaMi
tAtertaypgeallika.vtAtEqW 
r 
P.t5.91.19M9, 
ci\.9 .11a
erNeWtatEsP.M.FnOISI:S.44:13
.149Wiintritela 
02/18/09 
ROOM CHARGE 
2014 
5189.00 
02/18/09 
SALES TAXES 
2014t 
SALES TAX 
$12.28 
02/18/09 
TOURIST TAX 
2014t 
TOURIST TAX 
$9.45 
02/18/09 
RESORT SERVICE FEE 
Recur 228 
Recurring: Mc Hugh 2014 
$20.00 
02/18/09 
.TAXES 
Recur 228t 
Recurring: Mc Hugh 2014 
$2.30 
02/19/09 
WATERS OF W 
5954 
Charge Posting - TN: 5954 
$21.17 
I agree that my liability for this bill is sot waived and Egret to be held personally liable lo the event that the indicated person, company, or 
association fails to pay for say part of the fall amount of those charges. I also agree that all charges contained in this account art correct and say 
disputes or requests for copies of charges must be made within five days after my departure and I understand that late charges may be settled to 
my method of payment after my departure. I understand that I will be held liable *ad personally responsible for any damage(s) made to the room 
sad shall be notified within five days of my departure date and charged accordingly to repair the room to its original condition. 
Signature.  
We invite you to use our comment card to give us your feedback on our enviromental program. 
EFTA00723502

ACCOMMODATIONS 
HEALTH AND RAQUET 
GOLF 
SPA 
ABOUT THE RESORT 
MAPS AND DIRECTIONS 
NEWS 
CONTACT 
Please find your reservation confirmation below 
Dear Dr. Mc Hugh: 
Thank you for choosing PGA National Resort & Spa for your upcoming visit to Palm Beach County. Please review your 
reservation information carefully and contact us if we can be of further assistance with tee times, spa appointments, 
transportation or dining reservations. You will have full access to our Health & Racquet Club while you are here, including 
tennis, a fitness center and over 50 classes each week. There is a great deal to enjoy at the Resort and in the 
surrounding area - We look forward to welcoming you and providing you with a Championship Experience. 
Sincerely, 
Joel Paige 
Vice President/General Manager 
Reservation information 
Confirmation Number 
R27C3B.2 
Guest Name: 
Mc Hugh, Kathleen 
Arrival Date: 
Wednesday. February 18, 2009 
Departure Date: 
Thursday. February 19, 2009 
Room Rates: 
Wednesday February 18, 2009 
$189.00 
Daily resort fee of $20.00 
per day is additional 
Rates do not reflect room tax at 11.5% 
Policies 
Cancellation: 
72 hours prior to anival to avoid a fee of 1 nights room and tax. 
Check in Time: 
4:00 PM 
Check out Tyne: 
12:00 PM 
10% OFF Promotion 
Present this offer in our Golf Shop or Spa Boutique during your stay and 
receive 10% off your retail purchase (room key must be presented and 
EFTA00723503

PGA NATIONAL 
RESORT 
& SPA 
400 Avows or The Champions • Palm Beads Seeders. Ft. 33418 1.1.1. 
• al 
Banquet Event Order 
BEDS!: 72911 
Page: 1 of 1 
Created: 02/12/2009 
Account: 
Social Accounts - 2009 
Post As: 
Dr Debra Day 
Address: 
Eli 
Event Date: 
Thursday, February 19, 2009 
Contact: 
Phone: 
Fax: 
On-Site: 
Jeannie Drought, 
Dr. Debra Day 
Billing Method: 
Master Billing Code: 
GRP 
Catering Manager: 
21% sent. charge added to alt hl, bev and rm rental fees. State tax (6,5%) added to all charges. Gtd guest counts must be confirmed 
by 10:00am 3 business days prior to the net (soup will be charged gift. for actual, whichever Is greater. 
Date 
Tone 
Room 
Function 
EXP 
OW 
SET 
Rental 
Feb 19, 2009 
8100 AM - 5:00 PM 
Camoustio 
or. Debra Day 
4 
$300.00 
Food 
No Food or Beverage Required 
Beverage 
Setup 
Room: Carnoustie 
Function: Meeting 
Evert B:00 AM 
Conference Table 
Water. Glasses, Pads. Pencils & Hard Candies 
Audio Visual 
Special Instructions 
Post all Charges to Dr. Debra Da s 
oom 
Inclusive room rental 
9386.70
All meeting room assignments are subject to change based upon guaranteed guest count A $75 Service fee wul be applied for meal 
functions of less than 25 guests. A Service Charge wet be applied for buffet service for groups of less than 50 guests 
Orga 
Lon 
wtho eafr /
e d g
ag/ 
e 
a t t r 
Date 
EFTA00723504

Officejet Pro L7700 All-In-One series 
Fax Log for 
Psychological Affiliates 
4077400902 
Feb 13 2009 7:33AM 
Last Transaction 
Date 
Time 
Type 
Station ID 
Duration 
Pages 
Result 
Feb 13 7:32AM 
Fax Sent 
15616243187 
0:29 
1 
OK 
---- ---.,.... ...............,,N
v.- 
%.1--, 
EFTA00723505

lost BURGER KING Store $643: 
CANOE CREEK TRAVEL PLAZA 
; 2 JIMMY 
4 180 FE818'09 7:49PN 
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EFTA00723506

PODHURST ORSECK 
ATTN: KATHY EZELL,ESO. 
25 W. FLAGLER ST.,STE800 
MIAMI, FL 33130 
Date' 
10/30/2008 
11/03/2008 
11/11/2008 
Description 
BALANCE AS OF 10/362008 
PAYMENT PATIENT 184092 - WIRE TRANSFER 
CHARGE PATIENT- PSYCHOLOGICAL EVALUATION / 1/2 DAY 
CHARGE PATIENT - PSYCHOLOGICAL EVALUATION/ 1/2 DAY 
BALANCE AS OF 11/12/2008 
1875.00 
Client Amount Due: 
1875.00 
,.tees.. 
twess 
DAY 
DAY 
DAY 
DAY 
Chanties 
$1,875.00 
$1.875.00 
Statement printed for E, S - on -11/1212008 
••• 
Please Indicate amount Enclosed: 
06yrnaii creels mince 
(S1.875.00 
Aged Balances on Your Account 
Current: 
0-30 days 
30-60 days 
60-90 days 
Total Balance Due 
TAX I.D # 59-2890080 PLEASE PAY PROMPTLY 
Payment is due upon receipt of bill Please make payment. 
3 / / g 
so.00l 
(51,875.00) 
$0.00;
$1,875.00 
Si.875.001
0.00 
0.00 
0.00 
1875.00 
EFTA00723507

S./ 
11110,
1111
PODHURST ORSERCK 
ATTN: KATHY EZELL,ESQ. 
25 W.FLAGLER ST.,STE.800 
MIAMI, FL 33130 
Date 
Description 
. 
IBALANCE AS OF 10/302008 
I PAYMENT PATIENT 164064 - WIRE TRANSFER 
[PAYMENT PATIENT 164097 - WIRE TRANSFER 
:CHARGE 
,CHARGE 
:CHARGE 
CHARGE 
(CHARGE 
:CHARGE
ICHARGE 
CHARGE 
CHARGE 
CHARGE 
CHARGE 
CHARGE 
10/30/2008 
10/3012008 
10/31/2008 
11/01/2008 
11/012008 
11/01/2008 
11/012008 
11/012008 
11/01/2008 
11/02/2008 
11/0312006 
11/10/2008 
11/10/2008 
11/112008 
C 
PATIENT - TRAVEL EXPENSE 1/2 DAY 
PATIENT - PSYCHOLOGICAL EVALUATION 
PATIENT - TRAVEL/ HOTEL STAY 
PATIENT - TRAVEL MILEAGE 
PATIENT - TRAVEL! HOTEL STAY / DR.MCHUGH 
PATIENT - TRAVEV DINNER 
PATIENT - TRAVEUCONFERENCE ROOM 
PATIENT - TRAVEL/CONFERENCE ROOM 
PATIENT - TRAVEL/ CONFERENCE ROOM 
PATIENT - TRAVEL/ 1/2 DAY 
PATIENT • TRAVEL/ HOTEL 
PATIENT - TRAVEL/ CONFERENCE ROOM 
5212.94 
Client Amount Due: 
5212.94 
Please Indicate amount Enclosed: 
Provides} 
Charges 
Payinents7 Credits Balance 
DAY 
($3,750.00 
($3.750.00)i 
DM' 
($3,750.00 
($7,500.00)i 
DAY 
$1,875.00L/
($5,625.00) 
DAY 
$3,750.00 
($1.875.00) 
DAY 
$1,439.321
($435.88) 
DAY 
$191.14 
($244.54) 
DAY 
$1,000.171
$755.63 
DAY 
$151.69 
$907.32 
DAY 
$500.00 
$1.407.32 
DAY 
$500.00 
$1.907.32 
DAY 
$500.00 
$2.407.32 
DAY 
$1,875.00 
$4.282.32;
DAY 
$430.62 
$4.712.941 
DAY 
$500.00 
$5212.941 
osen0lOselt. 
Prop. 
Statement printed fors, F - on - 11/12/2008 
Continued on next page... 
Aged Balances on Your Account 
Current: 
0.30 days 
30-60 days 
60-90 days 
Total Balance Due 
TAX ID #. 59.2890080 PLEASE PAY PROMPTLY 
Payment is due upon receipt of bill Please make payment. 
NOV 1 7 2008 
17/(C9 
0.00 
0.00 
0.00 
5212.94 
at/
3
o  (o
'
EFTA00723508

PODHURST ORSECK 
ississ 
'Date 
'Description 
'Provider 
Charges; {Payments / Credits 
.BALANCE AS OF 10/30(2008 
10/302008 
1PAYMENT PATIENT 164114 - WIRE TRANSFER 
MCHUGH 
($1.875.00) 
11/03/2008 
:CHARGE PATIENT - PSYCHOLOGICAL EVALUATION/ 1/2 DAY 
DAY 
$1,875.00! 
11/11/2008 
'CHARGE PATIENT - PSYCHOLOGICAL EVALUATION/ 12 DAY 
DAY 
$1.875.00 
'BALANCE AS OF 11/122008 
I 
it 
1875.00 
Client Amount Due: 
1875.00 
Please Indicate amount Enclosed: 
S9014•4sh 
ileva• 
Statement printed for H, K - on - 11/12/2008 
Aged Balances on Your Account 
Current: 
0-30 days 
30-60 days 
60-90 days 
Total Balance Due 
TAXIS) # 59-2890080 PLEASE PAY PROMPTLY 
Payment is due upon receipt of bill Please make payment. 
yo-
0 
ag
0.00 
0.00 
0.00 
1875.00 
EFTA00723509

THE BREAKERS° 
PALM BEACH 
PAGE 
1 
PUN CORP 
ROOM 
DEBORAH DAY 
GROUP 
3199 
ARRIVE 
11/10/2008 
myna 11/11/2008 MUMS 
1 
FOUD ID: 397612808170 
TRANSFER PROM: 
DATE 
I 
REFERENCE 
DESCRIPTION 
AMOUNT 
11/10/2008 397612808168 
VALET PARKING 
VALET PARKING 111008 
25.00 
11/10/2008 397612809468 
APPLIED DEPOSIT 
359.00-
***********5005 
11/10/2008 397619000215 
ROOM CHARGE 3199 
359.00 
TAX 
41.29 
11/11/2008 397622812608 
BREAKERS NEWS & GOURMET 
5.33 
CHARGES INCURRED ON YOUR DAY OF DEPARTURE MAY NOT OF REFLECTED ON THIS 
STATEMENT. THE CHARGES WILL BE APPLIED TO YOUR CREDIT CARD RECEIVED AT CHECK 
IN. AN INVOICE WILL BE MAILED TO YOU FOR SUCH DAY OF DEPARTURE CHARGES. 
GUEST 
SIGNATURE 
BILL TO 
ADDRESS 
TOTAL 
ISO. G2, 
919--
CH
MI AMO
S CHARGED ARE DUE UPON PRESENTATION OF YOUR BILL. FAILURE TO PAY FOR 90 DAYS AFTER THE DUE OATE WILL RESULT IN IMPOSITION OF A FINANCE 
ARGE. IT  FINANCE CHARGE Will BE MTUED 70 THE PORTION OF THE PREVIOuS BALANCE MORE THAN 30 OATS OLD AND WILL SE COMPUTED AT TIE RATE Of I 
112% PER MONTH. TIES IS AN ANNUAL PERCENTAGE RATE OF 18%. ALL PAYMENTS AND CREDITS ARE DEDUCTED FROM THE PREVIOUS BALANCE PRIOR TO THE 
COMPUTATION OF THE FINANCE CHARGE. 
F 
INAMAN.THENtEAKERS.COM 
EFTA00723510

IE BREAKERS 
PALM 13EACH.
Event Order 
Er) If: 
26757 
Page: 
1 of 1 
Printed 
11/4/08 
Account 
One Day Meet
s 
Post As: 
Dr. Deborah Day 
Address: 
Event Date: 
Tuesday, November 11 2008 
Contact: 
Jeannie Croughn 
Phone: 
Master Account*: 
Guestroom of Dr. Deborah Day 
Service Mgr 
neon Janoski 
rriligeggo41-034,15arnithil 
;,' GTO 
SET '1 
B:00 AM • 5:00PM 
Sara Mezzanine 1 
Dr. Deborah Day Meeting 
MTG 
3 
Os 
. 
. „„. 
:Menu Requirements <FINFil 
Beverage Reguireriailan 
MATINFORMI-411$11000 
. . 
Room:. 
South MortanIna 
Conference Style 
Pads, Pencils and Mints Set on 
Credenza 
Water Station 
..244Mk 
NOMPINFIFORWMARMOS 
somorattsa 
:wog 
MIllaffirgaliNena 
On Site Contact: Dr. Deborah Day 
Room Rental Fee © 5500.00 Per Day 
AIRElprices are subject to 22% Service Charge & Applicable Sales Tax (cunently at 6.5%) 
guarantee figure must be ghen 72 business hours plot to the function. if the count Is not received at that time, THE BREAKERS will use 
the estimated figure as the final guarantee. 
• 
//1. Adf 
 
Cli 
Sig tie
Hotel Representative Signature 
Date 
EFTA00723511

Psycholooical Affiliates. Inc. 
r 
EXPERT PSYCHOLOGICAL SERVICES 
demmenimige, 
DATE: 11/10/08 
PHONE: 
CONTACT: Amy Josefsberp,, & Kathy Ezell, Esq. FAX: 
CASE: KB. and S. E. 
CLINICIAN: Dr. Deborah Day 
DATE: 11/11/08 
PREPAYMENT REQUIRED: $3750 
TAX ID # : 592890080 
Thank you for calling us regarding the above referenced. Please allow us this opportunity to advise you of our 
office policies and procedures. Feel free to call us if you have any questions. 
DEPOSITIONS: Please call our office to determine if the psychologist you wish to depose is available or if 
there may be a potential conflict with the date(s) requested- Prior to setting the deposition we require 
prepayment for the total time requested. To save on travel time, you are welcome to use our conference room. 
The above information will remain tentative until prepayment and the subpoena is served. We do not accept 
subpoenas by mail or fax. This prepayment is non-refundable unless the deposition is canceled with forty eight 
hours notification. 
TESTIMONY: Please call our office to determine if the psychologist you wish to appear is available or if there 
may be a potential conflict with the date(s) requested. Prior to setting the testimony we require prepayment for 
a minimum of three hours or for the total time requested whichever is greater. The above information will 
remain tentative until prepayment and the subpoena is served. We do not accept subpoenas by mail or fax. 
This prepayment is non-refundable unless the testimony is canceled with forty eight hours notice and we are 
able to fill the psychologist's schedule. We will make every attempt to fill the schedule and refund the 
difference. 
MEDIATION: Please call our office to schedule the mediation with Dr. Deborah Day. We require the name and 
address of both parties to confirm the appointment and to mail consent forms and a map to our office. 
REVIEW OF RECORDS: Please call our office to speak with the psychologist to determine the nature of the 
case and if the psychologist believes they may be of assistance to you. The psychologist will estimate the 
retainer to be sent with the records to be reviewed. Retainers are not refundable. 
yl;',74
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For time estimated prior to 
receiving the records. 
Additional retainers may be 
requested. 
We have a conference 
room available at no 
additional cost. 
Minimum Required: 
Orange Co. - 3 hrs. 
s
Seminole Co. - 4 hr. 
Osceola, Lake & Volusla 
Co. - 5 hrs. 
DD $3500 per day $50O0 
over night 
All Others $2500 
Payment is due when 
services are rendered. 
We have a conference 
room available at no 
additional cost 
NOV 1 3 2098 
EFTA00723512

* 
* THE BREAKERS * * * 
S 
30104 Kazi 
TRH 2765 NOV03'08 12:20P14 
RETAIL 
1 FRUIT SALAD 
9.00 
1 THAI CHICKEN 
14.00 
1 DIET COKE 
3.00 
SUBTOTAL 
26.00 
TAX 
1.69 
PAYMENT 
2 7 . 6 9 
----
CASH 
CHANGE DUE 
30.00 
2.31 
** Customer Copy ** 
Fuegovi vo Chu r rasca r 
Tab: 56 
Nelson 
11/1/2008 7:36:54 PM 
Transaction I 
Amex 
43007 
Amount 
$108 . 63 
Gratuity $15.37 
TIP : 
TOTAt • 
ic:25/. 
EFTA00723513

TILE BREAKERS' 
PALM BEACH 
PAGE 
1 
WW CORP 
DRBORAH DAY 
111r1111 
ROOM 
43.75 
*Arm 
10/31/2008 
DEPART 
11 / 0 3 / 2 0 0 8 
PERSONS 
1 
GROUP 
swot: 397512533809 
TRANSFER FROM: 
DATE 
REFERENCE 
DESCRIPTION 
AMOUNT 
10/31/2008 
10/31/2008 
10/31/2008 
11/01/2008 
11/01/2008 
11/01/2008 
11/01/2008 
11/02/2008 
11/02/2008 
11/02/2008 
11/02/2008 
11/02/2008 
11/02/2008 
11/03/2008 
11/03/2008 
397512533807 
397512535141 
397519000136 
397522686123 
397522687236 
397522692391 
397529000193 
397532695011 
397532699807 
397532699884 
397532703330 
397532705014 
397539000265 
397542706742 
397542710154 
SEAFOOD BAR 
397442456239 
VALET PARKING 
VALET PARKING 103108 
ROOM CHARGE 4175 
TAX 
BREAKERS NEWS & GOURMET 
397442456239 
BREAKERS NEWS & GOURMET 
397442456239 
VALET PARKING 
VALET CHARGES 110108 PM 
ROOM CHARGE 4175 
TAX 
BREAKERS NEWS & GOURMET 
397442456239 
BEACH CLUB 
397442456239 
THE SPA AT THE BREAKERS 
VALET PARKING 
VALET CHARGES 110208 PM 
APPLIED DEPOSIT 
***********5005 
ROOM CHARGE 4175 
TAX 
BREAKERS NEWS & GOURMET 
397442456239 
F/D - AMERICAN EXPRESS 37 
CHARGES INCURRED ON YOUR DAY OF OEPARTURE MAY NOT BE REFLECTED ON THIS 
STATEMENT. THE CHARGES WILL St APPLIED TO YOUR CREDIT CARD RECEIVED AT CHECK 
IN. AN INVOICE WILL BE MAILED TO YOU FOR SUCH DAY OF DEPARTURE CHARGES. 
GUEST 
SIGNATURE 
BILL TO 
ADDRESS 
TOTAL 
N 174 .14 
25.00 
299.00 
34.39 
15.98 
22.37 
25.00 
299.00 
34.39 
23.96 
\ 106.40 
299.00-
299.00 
34.39 
21.30 
/9937.32
CONTINUED 
ALL AMOtnr'S CHARGER ARE DUE UPON PRPRANTATION OF YOUR BILL. FAILURE TO PAY FOR 90 DAYS AFTER THE DUE DATE WILL RESULT IN IMPOSITION OF A FINANCE 
CHARGE. TiC FINANCE CHARGE WILL BE APPUED TO THE PORTION OF THE PREVIOUS BALANCE MORE THAN 90 DAYS OLD AND WILL BE COMPUTED AT ME PATE OF t 
1/E% PER MONTH. THIS IS AN ANNUAL PERCENTAGE RATE OF 18%. All PAYMENTS AND CREDITS ARE DEDUCTED FROM THE PREVIOUS VALANCE PRIOR TO THE 
COMPUTATION OF THE FINANCE CHARGE. 
ONE SOUTH COUNTY ROAD I PALM BEACH. FLORIDA 33480IP 
IF 
I WWW.TH ESREAKERS COM 
EFTA00723514