===== PDF PAGE 94 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO PUBLIC AFFAIRS COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDAITEMNUMBER: — 2 -A. | 2018 Mexican Independence Day Festival Final Report Mexican Cultural Center DuPage (MCC) FILE NUMBER: COMMITTEE AGENDA DATE: January 28, 2019 COUNCIL AGENDA DATE: STAFF REVIEW: Tom Dabareiner SIGNATURE VA O— —~ APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE _| ITEM SUMMARY: The Mexican Cultural Center (MCC) submitted the attached final report and financial summary for the 2018 Mexican Independence Day Festival (MID) for review and approval. The report is provided in accordance with the Funding Agreement between the City and the MCC per Resolution 2018-R-0030. This year, MID took place September 15-16, 2018. The City’s financial contribution to the MCC for this event will total $20,000, pending final report approval by the Public Affairs Committee. The MCC reports that MID was overall a success this year. The event included new components such as the Midwestern School Mariachi festival and the 18ft Jenga Mural. The MCC noted an increase in attendance on both Saturday and Sunday as compared to the 2017 event. Included with the report is a list of West Chicago businesses, organizations, and residents that were involved with the event. The categories of involvement include: booth, parade participant, in-kind participant, and food donation. The MCC reports a total of 16 booths, 26 parade participants, 15 in-kind participants, and nine food donations. UPDATE: At its November 28, 2018 meeting, the Public Affairs Committee did not approve the final report and summary originally submitted by the MCC for MID 2018. The Committee recommended that the MCC gather more information from the 2018 event and resubmit the report for review at the next available Public Affairs Committee meeting. Specifically, the Committee asked for more information regarding the MCC's sponsorship outreach efforts, vendor fees, income from vendor fees and other sources, any other expenditures not listed, and event attendance. Attached is the MCC’s resubmittal. The expenditures listed in the revised report total $32,272.15. The income listed in the revised report totals $31,975.00. Details for the revised income and expenditures reported are summarized in the attached spreadsheets. The attached email dated January 21, 2019 seeks to address the Committee’s request for more information regarding sponsorship outreach efforts and attendance. The email suggests outreach to 15 potential donors. No information on attendance levels ===== PDF PAGE 95 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO was provided. ACTIONS PROPOSED: Recommend approval of the final report and summary financial report submitted by the MCC for MID 2018. COMMITTEE RECOMMENDATION: ===== PDF PAGE 96 ===== [Extraction: OCR (rendered-page OCR)] Mexican wi ee Cultural | Me can Center off ge Examples Description Entertainment Equipment Photogrpher New era Oaxaca dance group Mariachi Herencia de Mexico Mariachi Institu of chicago Trasportation Mariachi Aztlan Rooms stay Southwest Air Southwest Air Bleachers Bleachers K.Hoving porto potty Barricaded, National Barricaded, National Security Pihata Filling Shirts Papel picado Event Coordinator Juan Chawuk Aeromexico Aeromexico Uber Uber AA Aeromexico AB Sunbelt AC Rental Max AD West Chicago Printing AE Ace Hardware Murphy AF — Blink Art Materials AG Menards AH Menerds Al Clark AJ Menerds AK Menerds AN Walmart AM _ Sign outlet store AO Pipe and drape AP Pipe and drape AQ M13 Graphics AR — Ron-Jon Poop b Gone POZZAC-TaAmmgnws N=<~xS Sent: Monday, January 21, 2019 9:37 AM To: Bethany Bayci Ce: Tom Dabareiner; Sara Phalen Subject: Re: Revised Final Report The MCC reached out to 13+ sponsorship targets. We were successful in securing one sponsorship from Republic Bank for $ 8,000. Carniceria Jimenez Supermercado Tampico Supermercado La Chiquita Nicor Gas (Mayor) Comcast (Mayor) ComEd (Mayor) El Cogo loco US bank Daniel and associates Porcayo Real Estate Source one Carnitas La Central Paleteria jorge Gloria jewelry As | told the committee members the day of the meeting, we don't keep a tally or count on festival attendance. We had mariachi workshops that brought students teachers and family to the festival, early on Saturday to evening. Which is something we have not done before. we had a great turnout for that. Sunday showed a huge turn out for the parade and el grito ceremony.. thanks ===== PDF PAGE 100 ===== [Extraction: OCR (rendered-page OCR)] Booth Parade participants 'Crcket mobile ‘Royal Prestige PHP Agency Daniel and Asso Republic Bank Source one ‘Verizon mobile ‘Pedro Porcayo/ Ema Garcia Boost Mobile Don Ajun Girasoles Sonias- Paleteria Jorges . Taqueria santa Barbara Knights State Farm Republic Bank Lions Kiwanis Rotarios Machine paving Tractor District 33 Educare West DuPage Coco Loco Gigantes de Oxaca West Chicago Business West Chicago Residents West Chicago Residents West Chicago Business West Chicago Business West Chicago Business West Chicago Business West Chicago Business _ West Chicago Business West Chicago Residents West Chicago Business West Chicago Business West Chicago Business West Chicago Business West Chicago organization West Chicago Business West Chicago Business West Chicago organization West Chicago organization West Chicago organization West Chicago Business West Chicago organization West Chicago organization West Chicago Business West Chicago Residents ===== PDF PAGE 101 ===== [Extraction: OCR (rendered-page OCR)] Inkind participants PHP Agency Taxi Celaya Blg Flag A&J construction , Horse dancers latino unidos ‘Miss Mexican Heritage Super Sod, Horse dancers Mariachi leman Balllet florco Verizon Citizens for Karina Villa Porcayo and assocites Tamarindos, Horses Hispanos Income Tax West Chicago Widcats soccer Pro-Pak Industries a Boost Mobile District 033 Library ; Park District West Chicago High School ‘Western DuPage “129 main Gallery Republic Bank 103 Gallery Museum American Legion Kramer Trees St. Marys St. Andrews West Chicago Business West Chicago Business West Chicago Residents West Chicago Business West Chicago organization West Chicago organization West Chicago Business West Chicago organization West Chicago organization West Chicago Business West Chicago organization West Chicago Business West Chicago Business West Chicago Business West Chicago organization West Chicago Business West Chicago Business West Chicago organization West Chicago organization West Chicago organization West Chicago organization West Chicago Business West Chicago organization West Chicago Business West Chicago organization West Chicago organization West Chicago Business West Chicago Business West Chicago organization West Chicago organization * Volunteers / space Volunteers / Donation Inkindness services Volunteers Volunteers Space Space Space Space Space Inkindness services Volunteers Volunteers / space ===== PDF PAGE 102 ===== [Extraction: OCR (rendered-page OCR)] Food Donation Victor Arellano Primerica ‘Carnitas Chepa Coco loco _ Cosina de Maria La Central ; Paleteria Jorges ; Taqueria santa Barbara Knights ; Girasoles Sonias West Chicago Residents West Chicago Business West Chicago Business West Chicago Business West Chicago Business West Chicago Business West Chicago Business West Chicago Business West Chicago Business West Chicago Business West Chicago Business Pifata Volunteers ===== PDF PAGE 103 ===== [Extraction: OCR (rendered-page OCR)] 7 ok x vs LED F exfc an Mexico Midwestern Scheel. C77 pe Win / Navel feulien be Festal Dear City of West Chicago, The Mexican Cultural Center was honored to again plan and hold another successful Viva Mexico Mexican Independence Day Celebration and Festival in West Chicago for a Fourth year. Please find our attached reporting detailing our income and expenses for the event. Please note that thanks to community and business sponsors, we were able to hold a premier celebration that far exceeded the City’s $20,000 contribution. The 2018 celebration has instilled pride in the West Chicago community and brought outsiders to celebrate our community's rich heritage and culture in our historic downtown. We were happy to build upon the successes and corrections made at the 2017 celebration, add new components, such as the Midwestern School Mariachi festival. This new aspect of the event allowed us to further engage with our local youth and expand the prestige of West Chicago's program throughout the area. Our 2018 celebration also included another amazing art piece with our 18-foot jenga mural. When positioned next to the WEST CHICAGO mural, it brought not only a unique photograph opportunity to attendees, but an amazing display of West Chicago's heritage in the historic downtown, Again, this year we saw a growth in attendance on both Saturday and Sunday, and big support from local volunteers, organizations and businesses. We have learned a lot from the past four years of work, and as an organization hope to be able to continue to put on high quality events, We are also aware that requires a lot of hard work and resources. As we are currently a volunteer-run organization, we are looking to make some changes to make these events more sustainable to continue to inspire pride in all of West Chicago and help make West Chicago a true destination. . : Please see our proposed changes for this event in our proposal for 2019. Our dedicated board and volunteers are truly fueled by the smiles, enjoyment and pride that is: so readily seen in the public through our work. Thank you for your support and collaboration:in making that possible. Please feel free to contact me with any questions you may have about this report. Fernando Ramirez, President, Founder Mexican Cultural Center Duage Event Snapshots ===== PDF PAGE 104 ===== [Extraction: OCR (rendered-page OCR)] Invoice Caripany Name: dj entertainment system Ovte: 9-15-18 Add ess/ City ZIP Code: Chicago, II taygine Ne. . Cantact: Juan Toledo AIMGUOT Rechewed Tea: . yaice Tolal, $1,500 — Juan Toledo 708.715.4087 Address: Contact: Description sig te Speaker systems Mexican independence festival Check #10026 | TotalAmount Mie Mexican Cutural Center DuPage 103 w Washighton St. a West Chicago, Il 60185 i ===== PDF PAGE 105 ===== [Extraction: OCR (rendered-page OCR)] * Print View Page | of | MEXICAN CULTURAL CENTER B 1219 JOLIET STSUITE A H WEST CHICAGO, IL601ES were anuescuve fi a Fo Yue QADER OF 20180917 00360020651 18 07100828002 | H https://iiprd.metavante. org/ii/PrintImagey2.jsp 9/27/2018 “-» + ===== PDF PAGE 106 ===== [Extraction: OCR (rendered-page OCR)] Photographing Tomorrow's Memory Today's Portrait, Tomorrow's Memory 1879 N Neltnor BLVD DATE; September 24, 2017 West Chicago, !I 60185 INVOICE # 1 Phone: (630) 204-2969 Web: www.photogtraphingtomorrowsmemory.com Email: David@photographingtomorrowsmemory.com Bill To: Name: FERNANDO RAMIREZ P TM, Company Name: MEIXICAN CULTURAL CENTER-DUPAGE Street Address: 103 WASHINGTON ST City, ST ZIP Code: West Chicago, IL 60185 XX / Phone: (630) 666-2507 DOXGOR1984@GMAIL.COM DESCRIPTION MEXICAN INDEPENDCE DAY WEENEND PAID IN FULL SEPTEMBER 24, 2018 CHECK # 10030 Make all checks payable to David Toney If you have any questions concerning this invoice please contact me. THANK YOU FOR YOUR BUSINESS! ===== PDF PAGE 107 ===== [Extraction: OCR (rendered-page OCR)] Invoice 9-15-18 Comipany Steere: New Era Dance Group Chater: Attias! Cy! 2!P Code: Bolingbrook, Illinois eeygice No. Cantar’: Joaquim Nolla “raisunn Res teyed Tar ‘yah Tolel $300 NGaeye Joaquim Nolla 630,854.3020 Aganess: Camrart: dai) ye Descriptions size micnetveu a Mexican Ballet Folkldrico Mexican independence festival $300 Check #10023 “TotalAmount MimrEn Mexican Cutural Center DuPage 103 w Washighton St. West Chicago, Il 60185 ===== PDF PAGE 108 ===== [Extraction: OCR (rendered-page OCR)] Print View Page 1 of 1 —sF. — =" 5 — ith aS MEXICAN CULTURAL CENTER 10023 WEST CHICAGO, IL 60185 1213 JOLIET ST SUITE A ee se ee meee ees oe Seen eee ig -— ff 2710 —: nS Se Sa gl OF DATE BO ee PAY TO THE ORDER OF Mara Nolla 1 $ ia DOLLARS Ge. Republic Bank oun mie FI Weal Chicags, Kinais £0185 004s 237 204 rrvenianig 09574 ee 065 Whe ithe Pe" Eien TOO SI enoesketennn4 Ne Oo 00 _# ro ii 230 "0? an ‘ pa0K LB rooonas hin as So, = =. Ora Id @o a —— oo a a) I+ ‘id = f£ i] = https://iiprd.metavante. org/ii/PrintImagev2.jsp 10/2/2018 ===== PDF PAGE 109 ===== [Extraction: OCR (rendered-page OCR)] Invoice Caripany Nearnes Oaxaca Dance Group Sater: 9-15-18 Addiess/CilyiZ!P Cave: WestcChicago, Il invclke We” Cantact: Neto $300 Siscune Res ieved Ta: toyvaive Tula, Name: Neto 630.835.7041 Address: Contacn Oaxaca dance and sound experience $300 Mexican independence festival Check # {90838 $300 Mexican Cutural Center DuPage 103 w Washighton St. West Chicago, Il 60185 ===== PDF PAGE 110 ===== [Extraction: OCR (rendered-page OCR)] Invoice Caripiany Narn: Mariachi Heritage Foundation Date: 9-15-18 Addresses City/Z1P Code: Chicago, Illinois miveice Nr, ° Canraci: Cesar Mandolado $1000 Hives Totes h Naiviee Cesar Mandolado 312.771.1088 Address: Cantact: aA Description Unit Price ~ Amount 4 Mariachi Ensemble $1000" Mexican independence festival Check #10025 “2 )TotalAmount: MEIC Mexican Cutural Center DuPage 103 w Washighton St. West Chicago, II 60185 ===== PDF PAGE 111 ===== [Extraction: OCR (rendered-page OCR)] Print View Page | of 1 on MEXICAN CULTURAL CENTER 10025 1213 JOLIET ST SUITE A Minn u ges h PAY A YO JHE ORDER OF ae to( i on ve Nowe) = oe Sty Hw dy la_— (——~ pottans OY fi. Republic Bank Meo Crmage, Meus a1 a ae oo | WOOD 2S! VO7LOOL Leo bB 7000004930 yw Seq: 71 os Batch: 856349 a ft o Fim a5 Date: 09/20/18 rE re OO xz OG eat si Seq GGT) 89/20/18 hoe 5 Fo BAT: B55349 CC: BaSaedad 2 en ak | Fi | WESAY LOPS:Dalfas CT =a = Fy Bos Hes! Coop BC FLI-$29 ga. 2§ :S5Pas hoe [+3 r5By ae 5.! tae o- ead ' ? a Fy https;/Aiprd.metavante.org/ii/PrintImagev2.jsp 9/27/2018 ===== PDF PAGE 112 ===== [Extraction: OCR (rendered-page OCR)] INvoice Coripany Nerrie: Mariachi Institute of Chicago ate: 9-15-18 Add esse Cily'ZiP Coe: Chicago, Illinois inyveice NO. : Cargact: Tony Ozuna hyaite: Tutel, $700 — Tony Ozuna 520.878.8688 Addiess: Contac Mariachi Ensemble $700 Mexican independence festival Check #10024 ‘Total Amount: [ey Mexican Cutural Center DuPage 103 w Washighton St. West Chicago, || 60185 ===== PDF PAGE 113 ===== [Extraction: OCR (rendered-page OCR)] ye MIDWEST COACH LIMOUSINE Coripany Mame: Midwest Coach Limo Oale: 9-20-18 Add ess City Zl? Cocer North Aurora, Illinois Ihvaice Net : Cantact: Esmeralda ‘ivciee Totok $510 saves Esmeralda 331-903-0088 Address: 199 Poplar Pl, North Aurora, IL 60542 Cantasy: Bescciption Pick-up Date: 09/16/2018 - Sunday $510 Pick-up Time: 04:00 AM ServiceType: AIRPORT DEPARTURE Passenger: — Fernando Ramirez Phone Number: (630) 666-2507 No. of Pass: 16 Vehicle Type: 23P PLATINUM SHUTTLE Check #10011 Trip Routing Information: — PU: --: Geneva Mote! 100 S Tyler Rd St. Charles, IL 60174 (United States of America) DO: --: MDW - Chicago Midway International Airport $510 Mexican Cutural Center DuPage 103 w Washighton St. West Chicago, || 60185 ===== PDF PAGE 114 ===== [Extraction: OCR (rendered-page OCR)] Print View Page | of 1 } MEXICAN CULTURAL CENTER i213 JOLIET ST SUTEA WEST CHICAGO, IL 60105 It oust F 7 Be Madswst Cosh limo gg an 3 at ties JOLLARS ior i F Republic Bank. Weal Crkapa, bots cole ror_Marinsd? venspol® subs 3 https://iiprd.metavante. org/ii/PrintImagev2.jsp 9/27/2018 ===== PDF PAGE 115 ===== [Extraction: OCR (rendered-page OCR)] Che | Jniversity of Tex¢ RioGrande Valley 1201 West University Dr. Odte: mars Edinburg. Texas 78539-2909 ind eevee Dahlia Guerra Address: hlia.guerra@utrgv.edu Cantact: 956.655.2811 Description Unit rice Amount Mariachi Ensemble Performance weekend $5000 Mexican independence festival Check #10020 \ TotalAmount’ Medd Mexican Cutural Center DuPage 103 w Washighton St. West Chicago, I] 60185 ===== PDF PAGE 116 ===== [Extraction: OCR (rendered-page OCR)] _ Print View Page | of 1 MEXICAN CULTURAL CENTER H 1219 JOLIET STSUTEA WEST CHICAGO, ILeates H PAY TO THE & ORDER OF, A TOOMSOADH aoe Hp Soa tede shy . 5 TrOUIDE_ bSgcte sineinr_ 2 98 “S5 a > Loc6ie 4 https://iiprd.metavante.org/ii/Printlmagev2.jsp H272018 > a ===== PDF PAGE 117 ===== [Extraction: OCR (rendered-page OCR)] Geneva Motel Inn (630) 513-6500 100 TYLER ROAD ST CHARLES, IL 60174 08/30/18 03:11 pm Room # —__ Conf # 5389 Guarantee/Cx] GTO/4PM Rogiitered Tor Arrival 09/14/18 Departure 09/16/18 Raimirez, Fernando 1213 Joliet st WEST CHICAGO, IL 60185 Room Type QQN-TWO QUEEN NON SMOKIN¢ Guests 2/0 Payment Visa/Master Account HX XXXK-XAXK-O785. (630) 666-2507 Reservation & Rate Information Avg Daily Rate: a EXTENDED DATES 09/14/18 99/15/18 $75.00 $75.00 This is to confirm your reservation for the above listed dates is now confirmed, Check-in time is 2PM or later. If you are arriving later than 92M, please call and inform us. Also,On the day of arrival we may charge your credit card on file, Should it be declined, we will give you call to inform you and give you 2 hour to get back to us. After that time your reservation will be cancelled. Your room will be held for your arrival and will be charged if you fail to arrive. If you would like to cancel without a charge, you must do so 24 hour prior to your date of arrival by 2pm. Failure to do so will result in a one day charge to the credit card on file, www. genevamotelinnil.com -e—— Reservationist ===== PDF PAGE 118 ===== [Extraction: OCR (rendered-page OCR)] da ° Geneva Motel Inn 100 TYLER ROAD ST CHARLES, IL 60174 (630) 513-6500 08/30/18 03:10 pm Room # — Conf # 5368 Guurantee/Cxl GTO/4PM Registered Tu: Arrival 09/14/18 Departure 09/16/18 Ramirez, Fernando 1213 Joliet St WEST CHICAGO, IL 60185 Room Type QQN-TWO QUEEN NON SMOKIN Guests 270 Payment Visa/Master Account XAXX+XXXXXXXK-0785 (630) 666-2507 Reservation & Rate Information Avg Daily Rate: 4s nat . EXTENDED DATES 09/15/18 listed dates is now confirmed. Check-in time is 2PM or Also,On the day of arrival we may you call to inform you and give you 2 held for your This is to confirm your reservation for the above later. If you are arriving later than 9PM, please call and inform us. charge your credit card on file. Should it be declined, we will give hour to get back to us. After that time your reservation will be cancelled. Your toom will be arrival and will be charged if you fail to arrive, If you would like to cancel without a charge, you must do so 24 hour prior to your date of arrival by 2pm. Fadlure to do so will result in a one day charge to the eredit card on file. www.genevamotelinnil.com —_— KK Reservationist ===== PDF PAGE 119 ===== [Extraction: OCR (rendered-page OCR)] ” ce - s Geneva Motel Inn (630) 513-6500 100 TYLER ROAD ST CHARLES, IL 60174 08/30/18 03:09 pm Room # Conf # 5387 Guarantec/Cxl GTO/4PM Registered 16) Arrival 09/14/18 Departure 09/16/18 Ramirez, Fernando i 1213 Joliet St WEST CHICAGO, IL 60185 Room Type QQN-TWO QUEEN NON SMOKINt Guests 2/0 Payment Visa/Master Accoun( XXXX-KXXK-AXKX*0785 (630) 666-2507 Guest Initials: Avg Daily Rate: Reservation & Rate Information Fri Sat EXTENDED D, 09/14/18 09/15/18 ATES This is to confirm your reservation for the above listed dates is now confirmed, Check-in time is 2PM or later. If you are arriving later than 9PM, Please call and inform us. Also,On the day of arrival we may charge your credit card on file, Should it be declined, we will give you call to inform you and give you 2 hour to get back to us. After that time your reservation will be cancelled. Your room will be held for your arrival and will be charged if you fail to arrive. rf you would like to cancel without a charge, you must do so 24 hour prior to your date of arrival by 2pm. Failure to do so will result in a one day charge to the credit card on file. www. genevamotelinnil.com —— Reservationist ===== PDF PAGE 120 ===== [Extraction: OCR (rendered-page OCR)] Geneva Motel Inn (630) 513-6500 100 TYLER ROAD ST CHARLES, IL 60174 08/30/18 03:09 pm Room # _ Conf # 5386 Guarantee/Cxl GTO/4PM Reatsietsd tus Arrival 09/14/18 Departure 09/16/18 Ramirez, Fernando 1213 Joliet St WEST CHICAGO, IL 60185 Room Type QQN-TWO QUEEN NON SMOKING Guests 270 Payment Visa/Master Account XXXX=XXXXXKKX-O7B5 (630) 666-2507 Reservation & Rate Information Avg Daily Rate: Fri Sat EXTENDED DATES 09/14/18 09/15/18 $75.00 This is to confirm your reservation for the above listed dates is now confirmed, Check-in time is 2PM or later, If you are arriving later than 9PM, Please call and inform us. Also,On the day of arrival we may charge your credit card on file, Should it be declined, we will give you call to inform you and give you 2 hour to get back to us. After that time your reservation will be cancelled, Your room will be held for your arrival and will be charged if you fail to arrive, If you would like to cancel without a charge of arrival by 2pm. Failure to do so will result in a one day charge to the + you must do so 24 hour prior to your date credit card on file. www. genevamotelinnil.com eT Reservationist ===== PDF PAGE 121 ===== [Extraction: OCR (rendered-page OCR)] Geneva Motel Inn (630) 513-6500 100 TYLER ROAD ST CHARLES, IL 60174 08/30/18 03:08 pm Room # Conf # 5385 Guarantec/Cxl GT0/4PM Reaisler ee Toh Arrival 09/14/18 Departure 09/16/18 Ramirez, Fernando 1213 Joliet St WEST CHICAGO, IL 60185 Room Type QQN-TWO QUEEN NON SMOKIN Guests 2/0 Payment Visa/Master Account XXXX-XXXX-KKXX+0785 (630) 666-2507 Reservation & Rate Information Avg Daily Rate: Fri Sat EXTENDED DATES 09/14/18 = 09/15/18 This is to confirm your reservation for the above listed dates is now confirmed. Check-in time is 2PM or later. If you are arriving later than 9PM, please call and inform us. Also,On the day of arrival we may charge your credit card on file, Should it be declined, we will give you call to inform you and give you 2 us. After that time your reservation will be cancelled, Your room will be held for your charged if you fail to arrive. If you would like to cancel without a charge, you must to do so will result in a one day charge to the hour to get back to arrival and will be do so 24 hour prior to your date of arrival by 2pm. Failure credit card on file. www ‘genevamotelinnil «com Reservationist ===== PDF PAGE 122 ===== [Extraction: OCR (rendered-page OCR)] Geneva Motel Inn (630) 513-6500 100 TYLER ROAD ST CHARLES, IL 60174 08/30/18 03:07 pm Room # Conf # 5384 Guarantec/Cxl GTD/4PM Reatseeeae Tor Arrival 09/14/18 Departure 09/16/18 Ramirez, Fernando 1213 Joliet St WEST CHICAGO, IL 60185 Room Type QQN-TWO QUEEN NON SMOKIN Guests 2/0 Payment Visa/Master Account YOOX XK XKXK-0785 (630) 666-2507 Reservation & Rate Information Avg Daily Rate: $75.00 - EXTENDED DATES 09/15/18 This is to confirm your reservation for the above listed dates is now confirmed, Check-in time is 2PM or later. If you are arriving later than 9PM, please call and inform us, Also,On the day of arrival we may charge your credit card on file, Should it be declined, we will give you call to inform you and give you 2 After that time your reservation will be cancelled, Your room will be held for your Tf you would like to cancel without a charge, you must t in a one day charge to the hour to get back to us. arrival and will be charged if you fail to arrive. do so 24 hour prior to your date of arrival by 2pm. Failure to do so will resul credit card on file. www. genevamotelinnil.com Reservationist ===== PDF PAGE 123 ===== [Extraction: OCR (rendered-page OCR)] ee Geneva Motel Inn (630) 513-6500 100 TYLER ROAD ST CHARLES, IL 60174 08/30/18 03:06 pm Room # _ Conf # 5383 Guarantee/Cxl GTD/4PM Registered Tor Arrival 09/14/18 Departure 09/16/18 Ramirez, Fernando 1213 Joliet St WEST CHICAGO, IL 60185 Room Type QQN-TWO QUEEN NON SMOKIN: Guests 2/0 Payment Visa/Master Account XXKX-XXXKAKKX0785 (630) 666-2507 Avg Daily Rate: $75.00 Reservation & Rate Information Fri EXTENDED D, 09/14/18 09/15/18 wie $75.00 This is to confirm your reservation for the above listed dates is now confirmed. Check-in time is 2PM or latex. If you are arriving later than 9PM, please call and inform us. Also,On the day of arrival we may charge your credit card on file. Should it be declined, we will give you call to inform you and give you 2 hour to get back to us. After that time your reservation will be cancelled. Your room will be held for your arrival and will be charged if you fail to arrive, If you would like to cancel without a charge, you must do so 24 hour prior to your date of arrival by 2pm, Failure to do so will result in a one day charge to the credit card on file. www. genevamotelinnil.com Reservationist ===== PDF PAGE 124 ===== [Extraction: OCR (rendered-page OCR)] 9/27/2018 Gmail - Southwest Airlines Confirmation-De Leon/Orlando-Confirmation: KEFRAB ¢ fernando ramirez rm] Gmail Southwest Airlines Confirmation-De Leon/Orlando-Confirmation: KEFRAB 4 messages Southwest Airlines Fri, Aug 10, 2018 at 1:06 PM Reply-To: Southwest Airlines To: doxgor1984@gmail.com Thanks for choosing Southwest? for yionie ten Southwest> Ready for takeoff! Thanks for choosing Southwest® far your trip, You'll find everything you need to know aboul your reservation !pelow. Happy travels! AIR Confirmation: K6FRAB Contiraation Gems OB 12678 [ rete Passenger(s) Ticket # DE LEON/ORLANDO 5261476583646 POSAS/ALEXA MIC 5261476583647 HELLE ESCOBEDO/JAMES 5261476583648 EDWARD sp to 10,000 LAGUNES/BRIGIDO 5261476583649 pine PSL EU SANCHEZ/ALAN 5261476583650 | 1h FERNANDEZ/JULIA 5261476583651 Select your roam > N ANTONIO GUERRA/CLYDE MI 5261476583652 CHAEL 2) BERMEMHECTOR F 5261476583653 Add a rental car ABIAN wi oon CORREON/FRANCIS 5261476583654 CO DAVID JR Mo wren: GONZALEZ/CARLOS 5261476583655 WM Tee ineetiat ALBERTO ALANIS/ALICIA 5261476583656 GARCIA/NATHAN E "5261476583657 RIC CHAVEZ/LUIS ANG 5261476583658 . EL Jk LOERA/FRANCISCO 5261476583659 “a hitps://mail. google.com/mail/u/07ik=274331 1f2a&view=pt&search=all&permthid=thread-%3A 160843629 1975879869&simpl=msg-f%3A1608436291 we 19 ===== PDF PAGE 125 ===== [Extraction: OCR (rendered-page OCR)] 4 Gmail - Southwest Airlines Confirmation-De Leon/Orlando-Confirmation: KEFRAB 9/27/2018 ate Flight Departure Serwal Travel more Fri Sep 14 1347 Depart HARLINGEN, TX (HRL) on Southwest Airlines at 09:55 AM for less, Arrive in HOUSTON (HOBBY), TX (HOU) at 11:00 AM . \ Exclus vr teats hy git 5235 Change planes to Southwest Airlines , in HOUSTON (HOBBY), TX (HOU) at 12:40 PM Arrive in CHICAGO (MIDWAY), IL (MDW) at 03:05 PM Travel Time 5 hrs 10 mins Sun Sep 16 5188 Depart CHICAGO (MIDWAY), IL (MDW) on Southwest Airlines at 06:50 AM Arrive in HOUSTON (HOBBY), TX (HOU) at 09:20 AM Southwest ®& 6367 Change planes to Southwest Airlines Rapid Rewards in HOUSTON (HOBBY), TX (HOU) at 10:50 AM Arrive in HARLINGEN, TX (HRL) at 11:50 AM Travel Time 5 brs 0 mins li} Bags fly free®: First and second checked bags. Weight and size limils apply. One small bag and one personal item are permitted as carryon items, free of charge. » Enroll now > ‘oe 30 minutes before departure: We encourage you to arrive in the gate area no later than 30 minutes prior to your flight's scheduled departure as we may begin boarding as early as 30 minutes before your flight. eC) 10 minutes before departure: You must obtain your boarding pass(es) and be in the gate area for boarding at least 10 minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding compensation, @ If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on your flight. Customers who fail to cancel reservations for a Wanna Get Away fare segment at least ten (10) minutes prior to travel and who do not board the flight will be considered a no show, and all remaining unused Wanna Get Away funds will be forfeited. All remaining unused Business Select and Anytime funds will be converted to reusable travel funds. If you no show your reward travel reservation, the points will be redeposited to the purchaser's Rapid Rewards account. Any taxes and fees associated with your reward travel reservation will be held for future use in the form of reusable travel funds under the name of the traveler(s). Need to make a change? Keep your confirmation number on record. It will be used to retrieve your reservation and apply funds to future travel, Air Cost Pasa Fare Rule(s) 5261476583653: NONREFUNDABLE/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y -BG WN 5261476583650: NONREFUNDABLE/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y -BG WN 5261476583658; NONREFUNDABLE/NONTRANSFERABLE STANDBY REO UPGRADE TO ¥ -8G WN Ta 5261476582649 NONREFUNDABLE'NONTRANSFERABLE STANDBY REG UPGRADE TO Y -BG WN 5261476583651: NONREF UNDABLE/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y -BG WN §261476583659° NONREFUNDABLE/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y¥ -BG WN htlps://mail.google.com/mail/u/07ik=2743311 f2a&view=pt&search=all&permthid=thread-f%3A 160843629 1975879869&simpl=msg-f%3A1608436291... % cy beh 29 ===== PDF PAGE 126 ===== [Extraction: OCR (rendered-page OCR)] 9/27/2018 Gmall - Southwest Airlines Confirmation-De Leon/Orlando-Confirmation: KeFRAB 9261476583657 NONREFUNDABL E/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y -BG WIN $261476583648 NONREFUNDABLE/NONTRANSFERABLE STANDBY REO UPGRADE TO Y -8G WN 5261476583654 NONREFUNDABLE/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y -BG WN §261476583685 NONREFUNDABLE/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y -BG WIN 5261476583656. NONREFUNDABLE/NONTRANSFERABLE STANDBY REO UPGRADE TO Y -BG WINN 5261476583647. NONREFUNDABLE/NON' RANSFERABLE STANDBY REO UPGRADE TO Y -BG WN 5261476563646 NONREFUNDABLE/NONTRANSFERABLE STANDBY REO UPGRADE TOY -BG WN 5261476583652 NONREFUNDABLE/NONTRANSFERABLE STANDBY REC UPGRADE TO Y -BG WN Group tickets are not eligible for upgraces. downgrades standby or changes or exchanges . Valid only ot Soulhwes: Airlines. Group Tickets are thght and daie specific ane cannot be changed or used or exchanged for travel an other flights a HRL WIN WHOU WIN CHIT58.96WIN X/HOU WN HRL159,04USD316.00END ZP HRL4. i0HOUS.10MDW4,10HOU4.10 XF HRL4.5HOU4.SIMDW4,5HOUS.S VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUFP/GROUP VGROUP/GROUP VGROUP:GROUP VGROUP/GROUP VGROUP:GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP:GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP VGROUP/GROUP @ Learn about our eee Learn about inflight Meg boarding process. * = WF & entertainment Cost and Payment Summary AIR - KGFRAB Base Fare LE Transpy Payment Information Ps SET yt Wiestersard Ne KENNY NOTES Aug it Total Air Cost _27 https://mail.google.com/mail/u/07ik=2743311f2a&view=pt&search=all&permthid=thread-%3A 160843629 1975879869&simpl=msg-f%3A1608436291 » 39 ===== PDF PAGE 127 ===== [Extraction: OCR (rendered-page OCR)] 9/27/2018 ‘ Useful Tools Rath, Burd Check-in View Shate Hinetary. Jotaiyag Au Resaryntor Know Before You Go te the Aursusns Gmail - Southwest Airlines Confirmation-De Leon/Orlando-Confirmation: K6FRAB Sue gs SS SL ee at Pevrocnt Type Dote Payeiny a Amman § Barend Tope Mastetoang WO Sa NT ite Au 100 ili Payment Amount $36 Parytient Typ Date Aug io Pas Special Travel Needs Trayshiig veitls Clulstes Ratngay Pataies Travyling wih Pets Suquestes Auer Arriva! lire Unecuotapsanven hints Stour, Procedures Bock Av | Book Hotel | Suok Gard Baek Vecaton Pon hagen | See Snes cal lure | Mating Mle Ae ce nd This 1s @ post-only menting [rem Southwest Avlines, Please do not atlenigy In resgond to (his. message. Your *, s, ae https://mail.google.com/mail/u/07ik=2743311 fa&view=pt&search=all&permthid=thread-1%3A 160843629 1975879869&simpl=msg-f%3A 1608436291 ... 4/19 ===== PDF PAGE 128 ===== [Extraction: OCR (rendered-page OCR)] af 9/27/2018 ‘ Gmall - Flight reservation (U8SZDA) | 14SEP18 | HRL-MDW | Nunez/Jose Ruben AIR ~ 18 Payment Information fae Matton om saa tian ee Bt sett Tools eo Met ange May ee ae Bek Au] Bade Mutual) Bich Coat fiat, Marecbinns bp ocigey hee ‘This 8 a yost-only mang from Southwest Airlines Pluase eo net ailernpl Wo tessord to (lis message. Your Prvacy IS miportan lo Us, Please read our Privacy Poly. * Ali travel invalving funds frawa this Confinnaer Wormber must he completed ty the excmation care * Sacurty Fee 1s the government-imposed Seplember 14th Security For, ? ¥ ? Probsitin on Multple/Conticiing Reservations To Promote seat availabilty fur our Customers Southwest probib ts multiple reservations for the same Passenger gepartiny from the same city on the same date. or any muliple reservations coniairing conflicting of overlapping ingrares (such 2s deparluras tor the same Chstuimer from ciuttiple clas al the same fone) Furthermore without advance naboe IG Ihe Passer gral pu Zor Southwest may ganeel such reservaliors, or any olher reservauone thar baleves a iss sole disciotien, were Mede without nlentie travel With (he excepter, of Southwest 2M cain. funeds leery itoaclvely cancelled reservations ny Southwest will he reiurniad to Ihe orig:nal lore Gt payment, Reservations paid for wih @ Southwesl gift card wall have the amet apalied fram the eit card hele ay Iravel lunds for use by the Customer ona funure Southwes: Qurlnes fight, See Soulhwest Airlines Co Nouce of Incororaion See Se ot ast Annes Lariat at oatiles Shaativerst Athries PO) Boy ABET P-ICR Daltis, 1X Faea* Griact Uy Canynght 20° Suuthwoot Aulngs Co All Rights Resarved, fernando ramirez To: Dahlia Guerra Ce: lizramirezmec , Sara Phalen = ———_ < Thu, Aug 23, 2018 at 2:19 PM 4 Vi 9, hitps://mail.google.com/mail/u/07ik=274331 1f2a&view=pt&search=all& permthid=thread-1%3A 16096 185448648381 64&simpl=msg-l%3A16096185448... 3/4 ===== PDF PAGE 129 ===== [Extraction: OCR (rendered-page OCR)] se Atlas Bleachers & Stages * AN L AS >: Oosterbaan Scaffolding Co. Invoice 102577 BLEACHE ae 11040 South Langley Avenue Date 9/6/2018 Chicago, IL 60628 Phone (773) 785-5402 Fax (773) 785-5455 vw 1 C01 Bill To: Ship To: Mexican Cultural Center DuPage 1213 Joliet Street, Suite A 200 Main Street West Chicago, IL 60185 West Chicago, IL 60185 P.O. No. FOB Terms Chicago, LL Due on 9/15/18 Qty Description Price Each Amount Rental from 9- 15- 2018 to 9-15- 2018 1,585.00 1- 10 row x 39’ transportable bleacher unit 260 gross seats Unit size 19’ 6” deep x 39’ long Subtotal $1,585.00 Tax (9.0%) $0.00 Total $1 585. wid t Payments/Credits Le ~S 400, ( 0 00: Pad “— Balance Due c 185.00 é A finance charge of 1.5% / month will be applied to all balances not paid within 30 days, ===== PDF PAGE 130 ===== [Extraction: OCR (rendered-page OCR)] PrintView Page l of 1 PG#91518MCCD 10015 MEXICAN CULTURALCENTER 1213JOLIETSTSUITEA 2-118/710 WESTCHICAGO,IL60185 18 DATE PAY TOTHE leacleers OROEROF clldaMee DOLLARS RepubllcBank WesiCxEo01 0100150710011801870000091 SLRECK ENDORSEHERE SeruritFelurerccdndulylrdardsndnclude OOSTE n.u HERE hm1 hergped1me 001752690>071901604< PlalDcpo irennaank Donolcshil Ayeluhrd aremngarpellercd nrh 1nsitOly toNamedPayee071901604> DEPOST narnthleLt Co. 211001001752690 08/18/2018 https://iprd.metavante.org/i/PrintImagev2.jsp 10/2/2018 ===== PDF PAGE 131 ===== [Extraction: OCR (rendered-page OCR)] Print View Page | of | , MEXICAN CULTURAL CENTER OTIS (GMCCH) 10017 1219 JOLIET ST SUITE A H WEST CHICAGO, IL 60186 ore. 0/) 3/1 ‘ ihe Dk fad Bleachers, _ 48 479°" f On Hated te fy ooh ty hr mbm ings O Ef | One. i H FOR. Ble ID c= ae WOLOO 7" WO? R00 }BOR 1B 7000009 kit 5 M 7 belles 09/28/2818 231891809242898 >871981604< E i al For Deposit’Only to Named Payee <071901604> : ‘i 09/28/2018 231001000242890 8 : https://iiprd.metavante. org/ii/PrintImagev2.jsp 10/2/2018 ===== PDF PAGE 132 ===== [Extraction: OCR (rendered-page OCR)] / ? LAKESHORE Phone - 773.685.8811 LIFES, RL ASP RS Fax - 773.685.6043 Recycling Systems www.LRSrecycles.com 3152 S California Ave 6132 Oakton St Chicago, IL 60608-5112 Morton Grove. IL 60053-2718 TRANSACTION RECORD RECEIPT Customer Site Name............ t 001279 — City of West Chicago Invoice # : OA Invoice Date... .... cece see e eee : 9/14/2010 12:00:00AM Payment Transaction Date,..... a 10/2/2018 12:18:16PM Credit Card #/Checking Account #.: WAM E RRO TES Credit Card Type/Payment Type..: MasterCard Transaction Amount.........0.5! $453.00 Authorization code: 021825 (TransactionID: 61318736738) PIT STOP COMPANY AWong 18/02/2018 12:18 PM 2018/10/@2- Tuesday 12:18:33PM ===== PDF PAGE 133 ===== [Extraction: OCR (rendered-page OCR)] Est. arrival to Confirmed? [JYes []Lef Message CO ADDITIONAL REQUESTS OCore Drilling. (Ft) @ pif=. DC Hillside (Ft) @ pif (Hand Carry (Ft)@—_- plf= oO (Ft) @ ple, Authorized Signature for Above Paid by: (Cash (Credit Card [Cheek # Oam. Cp.m. Time Completed Olam. (p.m. Date Helper. +(Peint Name) Lessee agrees (o be bound by the terms and conditions stipulated on the reveise of the contract, Lessee must call to order removal of rentul equipment. Lessor requires 10 working days (or removal upon notice of termination of lease, Lesseo agrees to all ndditional charges, including but not limited tv core drilling, hand carry, hillside, inaccessible. etc, Lessor, as defined in paragraph | of the Terms and Conditions on the reverse side hereof (Lessor), agrees to furnish the property/equipment specified above for installation and one trip removal. Additional trips for repair, relocation or removal will be billed at Lessor's prevailing rate, After thirty (30) calendar days, if any amount duc has wot been paid in full, Lessor shall have the right to remove rental equipment and terminate this Contract. In addition, Lessee aijices tu pay Lessor's attomuy's feces and other costs incurred to enforce payment of delinquent bills, 4 } wh Date. 4 Sathten OME We nae meee ety Time Arrived Foreman (Print Name) essee___ Cs Lesyee Signature. (Print Name) ===== PDF PAGE 134 ===== [Extraction: OCR (rendered-page OCR)] Print View Page 1 of | a>. ee ae = TOUCT Le n> VERS ea ae cere ere Pan, © 7] == "MEXICAN CULTURAL CENTER. 1213 JOUET ST SUITE A WEST GHIGAGO, IL 60185 2854 a leno " QHee kur TO THE PAY ORDER OF, hulk Legal $ A few Wade om mee oitans OF Weel Chleaga, pots 60104 Rapublle Bank se it 7 H F a —— S28 yes & "0 a a qe 11074 = =i i 071928989¢ =< ner einenrerenee | : : (i https://tiprd.metavante.org/ii/PrintImagev2.jsp ===== PDF PAGE 137 ===== [Extraction: OCR (rendered-page OCR)] AmazonSmile - Order 111-6166590-5016228 1 of 2° amazon Order Placed: September 11, 2018 Amazon.com order nhumber: 111-6166590-5016228 Order Total: $26.52 Supporting: People Made Visible Inc Shipped on September 12, 2018 Items Ordered 3 of: Kidsco Jumping Leap Frog Toy - 144, 2 Inch Pack Assorted Colors, Plastic - For Kids, Playing, Parties, Gifts, Party Favors, Easter, Birthdays, & School Sold by: Everything u Need € « ») Condition: New Shipping Address: Sara Phalen 787 Hickory Ln WEST CHICAGO, IL 60185 United States Shipping Speed: Two-Day Shipping Payment Method: Amazon.com Visa Signature | Last digits: 8341 Billing address Sara Phalen 131 Hill Court West Chicago, IL 60185 United States https://smile.amazon.com/gp/ess/summary/print.html/ref=oh_aui |_pi_004_%ie=UTF8&ord. Item(s) Subtotal: $26.97 Shipping & Handling: $0.00 Your Coupon Savings: -$0.45 Total before tax: $26.52 Sales Tax: $0.00 ° sons . Total for This Shipment:$26.52 \ Payment information Item(s) Subtotal: $26.97 Shipping & Handling: $0.00 Your Coupon Savings: -$0.45 Total before tax: $26.52 Estimated tax to be collected: $0.00 9/26/2018, 1:34 PM, ===== PDF PAGE 138 ===== [Extraction: OCR (rendered-page OCR)] AmazonSmile - Order 111-764 1000-1521810 htips://smile.amazon.com/gp/css/summary/print.htmV/ref=od_aui _print_invoice?ie=UTF.. amazon Order Placed: September 12, 2018 Amazon.com order number: 111-7641000-1521810 Order Total: $32.78 Supporting: People Made Visible Inc Shipped on September 13, 2018 Items Ordered Price 2 of: Dubble Bubble Gum 5/b Bulk by Candy Crate $16.39 Sold by: Blue Monster LLC ( . -.) Condition: New Shipping Address: Item(s) Subtotal: $32.78 Sara Phalen Shipping & Handling: $0.00 WetGicck ines = Stein Seiteimanngs.“go,00 WEST CHICAGO, IL 60185 Total before tax: $32.78 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$32.78 Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $32.78 Amazon.com Visa Signature | Last digits: 8341 , Shipping & Handling: $0.00 Billing address Total before tax: $32.78 ° Sara Phalen 131 Hill Court Estimated tax to be collected: $0.00 West Chicago, IL 60185 United States Grand Total:$32.78 1 of 2° O/PKIINIR 1-2a Pra ===== PDF PAGE 139 ===== [Extraction: OCR (rendered-page OCR)] AmazonSmile - Order || 1-3449274-6 126601 1 of 3° amazon https://smile.amazon.com/gp/css/summary/print.html/ref=od_aui |_print_invoice?ie=UTF. Order Placed: September 12, 2018 Amazon.com order number: 111-3449274-6126601 Order Total: $191.90 Supporting: People Made Visible Inc Shipped on September 13, 2018 Items Ordered 1 of: HUGE Assorted Candy PARTY MIX BOX 6.25 LBS/100 OZ Over 250 Individually Wrapped Candies like Skittles $35.99 Lifesavers Haribo Starburst Fireballs Jolly Ranchers Swedish Fish Sour Patch Dubble Bubble & MORE Sold by: Simply Deals on Call(.. - *&:) | Product question? 4...- ,.. Condition: New 2 of: Assorted Candy Party Mix, 5 LB Bulk Bag: Much More of Your Favorite Candy! Sold by: Fast and Swift ( ) | Product question? + Fire Balls, Airheads, Jawbusters, Laffy Taffys, Tootsie Rolls and $25.99 Condition: New Shipping Address: Item(s) Subtotal: $87.97 Sara Phalen Shipping & Handling: $0.00 VGraieieneee .. “StHCGIQISCEandiings 30.00 WEST CHICAGO, IL 60185 Total before tax: $87.97 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$87.97 Two-Day Shipping Shipped on September 13, 2018 Items Ordered . Price 1 of: Fun Express Mini Porcupine Balls (12 Dozen) ae $15.90 Sold by: William & Douglas ( . . 2‘) , 9/26/2018. 1:33 PN ===== PDF PAGE 140 ===== [Extraction: OCR (rendered-page OCR)] AmazonSmile - Order 11 1-3449274-6 126601 Condition: New 1 of: Fun Express Mini Neon Smile Face Bouncing Balls (144 Piece) Sold by: Help Me Ronda Things( .. - x Condition: New Brand New, Multiple iterns. At Amazon for Super Saver, Shipping Address: Sara Phalen 787 Hickory Ln WEST CHICAGO, IL 60185 United States Shipping Speed: Two-Day Shipping Items Ordered hitps://smile.amazon.com/gp/css/summary/print.html/ref=od_aui |_print_invoice?ie=UTF. $11.99 Prime or buy it straight out. Thank you. Item(s) Subtotal: $27.89 Shipping & Handling: $0.00 Total before tax: $27.89 Sales Tax: $0.00 2of3° Condition: New 3 of: Pinata Toy Mix 64 pcs (108 pcs) $13.35 Sold by: Country_Art_House (se ) Condition: New Shipping Address: Item(s) Subtotal: $76.04 Sara Phalen Shipping & Handling: $0.00 WESTEMICAGO, ILeotss = (<‘é<étwmté*#*”*”*”*”!”!”!””” SR BBING Handling: “$0.00 WEST CHICAGO, IL 60185 Total before tax: $76.04 United States Sales Tax: $0.00 Shipping Speed: Two-Day Shipping Payment information 9/26/2018. 1:33 Plv ===== PDF PAGE 141 ===== [Extraction: OCR (rendered-page OCR)] AmazonSmile - Order |11-3449274-6126601 https://smile.amazon.com/gp/ess/summary/print.himl/ref=od_aui i_print_invoice?ie=UTF ee Payment Method: ; Item(s) Subtotal: $191.90 Amazon.com Visa Signature | Last digits: 8341 Shipping & Handling: $0.00 en” “ii Sara Phalen Total before tax: $191.90 131 Hill Court Estimated tax to be collected: =.06 West Chicago, IL 60185 i United States Grand Total:$191.90 . Credit Card transactions Visa ending in 8341: September 13, 2018:$191.90 To view the status of your order, returititol Audis: angriyage, of ws © 1996-2018, Amazon.com, Inc. or its affiliates 9/26/2018. 1:33 PN ===== PDF PAGE 142 ===== [Extraction: OCR (rendered-page OCR)] AmazonSmile - Order {11-42229| 1-4253029 lof3 amazon htips://smile.amazon.com/gp/ess/summary/print.htmU/tef=oh_aui _pi_006_2ie=UTF8&ord Order Placed: September 11, 2018 Amazon.com order number: 111-4222911-4253029 Order Total: $101.31 Supporting: People Made Visible Inc Shipped on September 13, 2018 Ttems Ordered Price 1 of: Tootsies frooties assorted 5Ib (2.27kg) $18.11 Sold by: ShippedFast ( ) Condition: New The Finests Customer Service! 1 of: Rhode Island Novelty 144 Plastic Glitter Rings (Assorted Colors and Designs) $6.28 Sold by: toyvendor ( ) Condition: New Shipping Address: Item(s) Subtotal: $24.39 Sara Phalen Shipping & Handling: $0.00 WEsrcMIcaco, Leorgs = (‘<‘(ét(Cwté*é‘ !*”!”!”!”!! Shipping 8 Handing: $0.00 WEST CHICAGO, IL 60185 Total before tax: $24.39 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$24.39 Two-Day Shipping Shipped on September 12, 2018 ttems Ordered Price i of: Tootsies frooties assorted 5Ib (2.27kg) $18.11 Sold by: ShippedFast ( ) Condition: New 9/26/2018. 1:35 PN ===== PDF PAGE 143 ===== [Extraction: OCR (rendered-page OCR)] AmazonSmile - Order 11 1-42229| 1-4253029 2of3° The Finests Customer Service! Shipping Address: Sara Phalen 787 Hickory Ln WEST CHICAGO, IL 60185 United States Shipping Speed: Two-Day Shipping Shipped on September 13, 2018 Items Ordered 2 of: Rhode Island Novelty Assorted Super Bouncy Balls (250 Count), 27mm Sold by: Mozily ( ) Condition: New Shipping Address: Sara Phalen 787 Hickory Ln WEST CHICAGO, IL 60185 United States Shipping Speed: Two-Day Shipping Shipped on September 13, 2018 items Ordered 1 of: Rhode Island Novelty Assorted Super Bouncy Balls (250 Count), 27mm Sold by: Mozily ( ) Condition: New Item(s) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Item(s) Subtotal: Shipping & Handling: Total before tax: Sales Tax: hitps://smile.amazon.com/gp/ess/summary/print.html/ref=oh_aui |_pi_o06_%ie=UTF8&ord, Price $19.77 Price $19.77 9/26/2018. 1:35 Pv ===== PDF PAGE 144 ===== [Extraction: OCR (rendered-page OCR)] AmazonSmile ~ Order {11-4222911-4253029 hitps://smile.amazon.com/gp/css/summary/print.himl/ref=oh_aui _pi_006_2ie=UTF8&ord. Shipping Address: Item(s) Subtotal: $19.77 Sara Phalen Shipping & Handling: $0.00 (Soteenmes i | ‘Sipelegeseangneg: “sHa0 WEST CHICAGO, IL 60185 Total before tax: $19.77 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$19.77 Two-Day Shipping Payment information Ai lpia Item(s) Subtotal: $101.81 Amazon.com Visa Signature | Last digits: 8341 Shipping & Handling: 40.00 Billing address Sara Phalen Total before tax: $101.81 131 Hill Court Estimated tax to be collected: Sa) West Chicago, IL 60185 . United States Grand Total:$101.81 Credit Card transactions Visa ending in 8341: September 13, 2018:$18.11 Visa ending in 8341: September 13, 2018:$18.11 Visa ending in 8341: September 13, 2018: $83.70 To view the status of your order, return tos.) sea ijeeyes PT ln. ls +. © 1996-2018, Amazon.com, Inc. or its affiliates 3 of 3 OPEKIINIR 1-25 PMA ===== PDF PAGE 145 ===== [Extraction: OCR (rendered-page OCR)] AmazonSmile - Order || |-5607465-5242606 hitps://smile.amazon.com/gp/css/summary/print.html/ref=oh_ aui |_pi_o0S_?ie=UTF8&ord. amazon Order Placed: September 11, 2018 Amazon.com order number: 111-5607465-5242606 Order Total: $45.15 Supporting: People Made Visible Inc Shipped on September 12, 2018 Items Ordered Price 1 of: AirHeads Mini Bars Case, Assorted, Party, Halloween, 25 Pound , $54.07 Sold by: Amazon.com Services, Inc Condition: New Sag . Item(s) Subtotal: $54.07 iL Alecia ; Shipping & Handling: $0.00 787 Hickory Ln Your Coupon Savings:-$13.52 Unmet EERE ERT SIRES United States Total before tax: $40.55 Sales Tax: $4.60 Shipping Speed: 7 4 cabs monn Standard Shipping Total for This Shipment: $45.15 Payment information Payment Method: Item(s) Subtotal: $54.07 Amazon.com Visa Signature | Last digits: 8341 Shipping & Handling: $0.00 Billing address Your Coupon Savings: -$13.52 _. wait ne Total before tax: $40.55 al West Chicago, IL 60185 Estimated tax to be collected: $4.60 United States Grand Total: $45.15 2% eG & lof2 QPBIIDIR 1-AN PN, ===== PDF PAGE 146 ===== [Extraction: OCR (rendered-page OCR)] 9/27/2018 Gmail - Transaction Receipt from One Hour Tees for $269.55 (USD) fernando ramirez comers Transaction Receipt from One Hour Tees for $269.55 (USD) 2 messages Auto-Receipt Mon, Sep 10, 2018 at 11:16 AM Reply-To: Ryan Barkan To: Fernando Ramirez Description: Type In Your Amount (The Total Will Be Listed On Your Invoice) Billing Information Shipping Information Fernando Ramirez “258 Johel St West Chicago, IL 60185 United States FoR SGI geen! | Total: $269.55 (USD) Date/Time: 10-Sep-2018 9:16:40 PDT Transaction ID: 61278128576 Payment Method: MasterCard xxxx0785 Transaction Type: Purchase Auth Code: 011649 One Hour Tees Chicago, IL 60647 US Nlo@anehournees cara fernando ramirez Mon, Sep 10, 2018 at 11:18 AM To: vinny@onehourtees.com [Ovoted text hidden} Fernando Ramirez https;//mail.google.com/mail/u/07ik=27433 11 2a&view=pt&search=all&permthid=thread-I%3A 16 112378999009491 93&simpl=msg-f%3A161123789990... 1/1 ===== PDF PAGE 147 ===== [Extraction: OCR (rendered-page OCR)] ont Noch reise Did cUnA, |= 1 SR.(S : DIRECCION ewNmnde JVtwowee CIUDAD vonouera ll |. .ua ¢!___conoiciones_ REMITO A .(S) LO SIGUIENTE: \(_Precio )(iupoare ) Recibi de Conformidad ===== PDF PAGE 148 ===== [Extraction: OCR (rendered-page OCR)] - = > (251572 i ee Moi; eyGram. CUSTOMER COPY/CUPTA DEL Ml LENEE Mew yeat he sap Py i yt on, lige ha ty Hue 2 ' Tie t) it t 55410 Tidtyeas HED) ed wi WE H SUPERMERCADL. FAMPLEG G/dQy Vate/Fecha: &/ #40UU 163402 Pius S/O TinesHor a: 2:56 P41 ender frformat jon mmlacion de} renitente: FERRE A bf HIRE? 102 Wat 3) unt? MEST CHICA, Thu lone/Tuldfony: §3uG662507 Recipien € Iniurmat ion informacié estinuglar in: FERH hae t RANTAEZ Exper ee 20 Des Fined iene: Fine Esvet ado: lita W finale Serurge JA tly Al? Servinia 19 Hidulos = Hyp Hehe Pluie Ga HW /Ulavada aratuita Wal ae vplys PINANIP 1 -DHE-¥ = 54 332727 1469 Reference Munber / es TG We refey anela iv Be 4510) ae 694i Date Aen lable ia Keceiu Bolla Country; a Weoniole un y. il @ desty “Pupde 2 available sip : afi estar dispunibie anlesié Tra sfer Auounit/ an t B 4 ransfer Faus rans Ferenia: vt USI} arifa de Iranefur J, axes; la trausferenny: 10.40 tsp HUBS ti le Ta Cans Ferencrg OU Usp Tatal/ Total: _e = HH 1 Go Exchanyy itateé 4 ante Pr ei ate re 128 de cantia. “Ty 4 rice, ust “tay ai 20 fd HiH ys, Iransfer Aauunt/ anta de Ja iy Pe Sy nae Other Fees/ SNS errin os S40 2b aa rae tari fas: ther Taxes/ ALU Hat FOS impuestus at =| fatal to Recipients me utal para e] desl inatar iv Gd si Aacipient aay ry elie bys: diet leeipient's beak g tt : ay aV@lon laces FE 1 edb recibir wens febigy a landravias cubs a ue recipient aod ‘Weslos vata Heras. dis Par hahen r fe You have a richt ly YOU think [ln TA Btrurs in you ays at 1(800 14 U-yad an error, contact us within faq I transact ign, also vont OF Wit. gunéyy, ran. coh, Pull cu rights./ 13an@ deracha ct us for a in Filan exp] auation uf your Encuentre eB) su transac 4 reclal War los etrores que error, ca AUN icuese can NE sntene widn. ST] cree WE BLISLE un al 1(8 923-9400 a a lravas df = a hoon vide ie 180 dias Taubi N Bude Couunicars @ eon ndse SU HONEY 9rd on fun axplicac 10n bar Bserite de bus fard ablever ung éranhos. Fou wah canes} fo ra lad) caiund within ‘ : Payne, wiles a i} Fouls have heey p 4) winvtes uF ‘epusited. /Puada pres Un rAgahaler nen Tat h ut ddd canuelae id Para oli ssin IGhed up ui ===== PDF PAGE 149 ===== [Extraction: OCR (rendered-page OCR)] — Resexvoress 1(600) L3* “6 3 it SEE MES B aD we FE Bee 3 : . Ss EL. MB & fe « Bi: 8 ! = ER 3 sti @ Fs G2 § 1B: : = Bo 7 ie s £he “) 2 . 8 A > sy = » & + 25 + ge 2 J 2 HR F 2m © Eee 7 ot 2 8 | ~ eel =. = z = E = { i 7 ho = wis ie = a =F = i ao an odie = = ‘ us S tee & ; a ae [SR 7 ; “ : “Ee i nn = é ===== PDF PAGE 150 ===== [Extraction: OCR (rendered-page OCR)] 1/8/2019 Personal Online Banking : Transaction Detail Atl Accounts Activity Transfer Bill Pay External frenster Documents Cusiomer * Transaction Detail Here's a summary of your completed transaction. You may add a note or categorize this transaction now, When you're done, click "Save changes." Completed on: 05/29/2018 Description: POS PURCHASE MERCHANT PURCHASE TERMINAL 5541 7348 AEROMEXI HOUSTON TX 05-26-18 12:00 AM XXXXXXXXXXXX4085 Amount: $78.00 | Transaction type: WITHDRAWAL Personal note (optional): Category (optional): ‘ Not Categorized Vv Add a new category to the list Save changes Don't save changes Previous transaction + Next transaction + Return to Account Activity Have questions? Please contact us at support@republicebank.com or 1-866-296-4035. \ Member FDIC. Equal Housing Lender. NMLS ID #405488 4 ‘ Ve f eae % is io-78 ge yet ; ‘ : 4 hitps://cibng.ibanking-services.com/cib/CEBMainServiet/TransactionDetail ===== PDF PAGE 151 ===== [Extraction: OCR (rendered-page OCR)] 1/8/2019 Personal Online Banking : Transaction Detail Sign Oy At Accounts Avativny Transter Bill Pay Cetera: Trassste Ooquoenty Customer Sarviae Transaction Detail Here's a summary of your completed transaction. You may add a note or categorize this transaction now. When you're done, click "Save changes." Completed on: 06/18/2018 Description: POS PURCHASE MC PURCHASE UBER TRIP YS5RVR 80 05928996 Amount: $10.00 t Transaction type: WITHDRAWAL —— — sie ere Personal note (optional): | Category (optional): ‘Not Categorized ¥ Add a new category to the list Save changes Don't save changes Previous transaction + Nexttransaction + Return to Account Activity Have questions? Please contact us at support@republicebank.com or 1-866-296-4035, Member FDIC. Equal Housing Lender. NMLS ID #405488 https://cibng.ibanking-services.com/cib/CEBMainServiet/TransactionDetail Ww ===== PDF PAGE 152 ===== [Extraction: OCR (rendered-page OCR)] 1/8/2019 Personal Online Banking : Transaction Detail All Accounts Avstivity Transter Gill Pay Enernat Transfer Documants Custonrar Seer were Transaction Detail Here's a summary of your completed transaction. You may add a note or categorize this transaction now. When you're done, click "Save changes." Completed on: 06/18/2018 Description: POS PURCHASE MC PURCHASE UBER TRIP YS5RVR 8005928996 Amount: $54.65 | Transaction type: WITHDRAWAL Personal note (optional): Category (optional): ' Not Categorized ¥ i Add a new category to the list Save changes Don't save changes Previous transaction + Next transaction » Return to Account Activity Have questions? Please contact us at support@republicebank.com or 1-866-296-4035, Member FDIC. Equal Housing Lender. NMLS ID #405488 a“ https://cibng.ibanking-services.com/cib/CEBMainServiet/TransactionDetall Ww ===== PDF PAGE 153 ===== [Extraction: OCR (rendered-page OCR)] Carry On Allowances ORD to GDL. GDL to ORD - 1 Piece (AM - AEROMEXICO) Up to 10 kilograms. up to 22 pounds/10 kilograms and up to 45 linear inches/115 linear centimeters Carry On Charges ORD to GDL , GOL lo ORD - (AM - AEROMEXICO), up to 22 pounds/10 kilograms and up to 45 linear inches/115 linear centimeters - USD 0.00 Payment/Fare Details Form of Payment CREDIT CARD - MASTERCARD : XXXXXXXXXXXX 4085 Endorsement/ Restrictions P NONREF/PENALTY APPLIES Fare Calculation Line CHIAM GOL200.00AM CHII60.00 UC 360. 0OEND See ees ROELOD rs ne KISS. ISK SS ag SRS 5 tH Got Fare USD 360.00 Taxe s/Fees/Carrie1-lm posed Charges USD 36.60 US2 (US INTERNATIONAL TRANSPORTATION TAX) USD 5.60 AY (US SECURIT Y FEE) USD 5.65 YC (US CUSTOMS USER FEE) USD 7.00 X¥2 (X¥2) USD 3.96 XA (US APHIS USER FEE) USD 35.35 XD (INTERNATIONAL AIRPORT DEPART URE TAX - TUA) USD 29.05 UK2 (UK2) USD 4.50 XF (US PASSENGER FACILIT Y CHARGE) TotalLAmount USD 487.71 Other Charges ee ane ew . ASIENTO PAGADO PAIDS EAT i 1391501612679 USD 78.00 ; (ORD-GOL/QTY 1, GDL-ORD/QTY 1) : Form of Payment CREDIT CARD - MASTERCARD : XXXXXXXXXXXX 4085 Total USD 78,00 Total Fare and Other Charges iq pete “USD 565.71 Legal Notice: Complete or partial reproduction of this document constitutes a fraud. Violation of this prohibition is ===== PDF PAGE 154 ===== [Extraction: OCR (rendered-page OCR)] Page 1 of 2 SUNBELT. RENTALS PC#: 0186 2605 BEVERLY DR AURORA, IL 60502-8735 630-236-0386 Job Stes RENTAL RETURN 439 CLAREMONT RO WIFI SUNBELT RENTALS, INC. WEST CHICAGO, IL 60185 Invoice #.... 82517168-0001 C#: 630-414-1774 J#: 630-414-1774 Invoice date 9/17/18 Date out.... 9/14/18 1:00 PM Customer: IL T50083146147 7 rales as AM ag gb Job No...... WEST CHICAGO eee it 3 POs Pesvens WEST CHICAGO WEST CHICAGO, IL 60185 Eisecsd Bi., TAWNEY, TDM NET DUE UPON RECEIPT a i Da Week 4 Week Amount QTY EQUIPMENT # Min y TOWER 175.00 175.00 425.00 750.00 175.00 W NARROW VERTICAL MAST LIGHT —_ 1925284 Make: WACKER Model: LTV6L Ser #: WNCLTVO1VPUM00880 LIGHT TOWER 4000W, WACKER, LTV6L,DSL, BULLDOG, bart ans HR OUT: 1408.000 HR IN: 1409.000 TOTAL: Billed from 9/14/18 thru 9/17/18 Rental Sub-total: 175.90 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 3.600 . 3.60 ENVIRONMENTAL 1 RF EA N/C RETURNED FULL RENTAL PROTECTION PLAN 26.25 AYMENT HISTORY ~ DATE TYPE REF # AUTH # TRANS TYPE AMOUNT APPLIED 9/14/18 PAY ON RETURN ” 9/14/18 MASTERCD PC186 g **9819 01257B CHARGED 204.85 204.85 ae wn ~\ ty Ly Bor ‘qb Sub-total: preQeeks Af fe, ee — FORE HEE RERO HOO NE HERE Rate your rental experience www.sunbeltrentals.com/surve ’ MULTIPLE SHIFTS. OR ; ‘} OVERTIME RATES MAY APPLY ’~* CUSTOMER IS RESPONSIBLE FOR REFUELING, DAMAGES AND REPAIRS . IF THE EQUIPMENT DOES NOT WORK NOTIFY TH! FICE AT ONCE Tho totale! 110 an estimato hased on the estimated cantal pariod and othar Information provided by Customer, Customer a: all tisks associated with the Equip mant during the Rectal Period, Including injury and damage to parsons, property and the Equipment. 1 2 9. Customar is responsible for and shall only parimit proparly trained, Aut Individuals to use the Equipment, 4, It the Equipment does not aparata properly, is not suitable for Customer's intended use, dos not have oporating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall act use the Equipment and shall contact Sunbolt immediately. Equipment misuse or using damayed or rmalfunctioning Equipmont may tesult in serious bodily injury or daath and Customer agreas that Customer () assuinas all tisk associatod thoravader, and Gi) indamnities Sunbelt Fatiting (ur all clair at damages asa rosult of misuse or uso of damaged or malfunctioning Equipment. oo Customar has received, road, wndarstands and agroos to the estimated charges and all (he terms on this page, plus all sections on tha ravarse side of this Contract (Sections”|, inclutling Release and Inciemnif ication in Saction & and Envisonmantal Foo in Section 16, which can also be found at vwv.sunbeltrontals.comjrentalcont tact, ‘Delivery/Pickup Surcharge {oe explanation is available at vaww.sunbelt rentals.com/surcharge. % 7, Custamar must contact Sunbelt to request pickup of Equipment, the Pick-Up Number given by Sunbelt and will be responsible far Equipment until actually retrieved by Sunbelt, 8. Customer waives its right to a jury trialin any dispute as sot forth in-Section 19, 4. AU the election of Sunbolt or Customer, Customer agrees to submit every dispute to aubitration and waives any tight to bring a class action as set forth in Section 20, on the next page... ===== PDF PAGE 155 ===== [Extraction: OCR (rendered-page OCR)] Rental Max, www.rentalmax.com Rented from | 908 E. Roosevelt Rd. | Wheaton, IL 60187 L . 630-668-8200 Phone 630-668-8368 Fax Customer #: 459350 | PACHECO, GRISEL ; 4N910 MIDDLECREEK LN i_SAINT CHARLES, IL 60175 630-797-8487 Phone -Remit To: __ 908 E. Roosevelt Rd. Suite 2 Wheaton, IL 60187 630-221-1133 Phone | | | 630-221-1144 Fax | Status: Completed Invoice #: 321112-8 Invoice Date: Mon 9/17/2018 Date Out; Sat 9/15/2018 9:23AM Billed Thru; Mon 9/17/2018 Operator; Sean McClain __Aty | Key Items Sert# Status| __ Returned Date Price 1 | 182-0500#808 GENERATOR, GAS 5000w 20232187 Returned] Mon 9/17/2018 10:07AM $83.00 2 | 182-2025-8 CORD, EXT 110v 10/3 50° Returned] Mon 9/17/2018 10:07AM $20.00 1 | $050-9127-8 /GAS CAN, PLASTIC 5gal Pulled $34.99 Thank you for your Business Payments made on this contract: Rental/Sale Paid $153.80 Sat 9/15/2018 9:27AM Credit Card Visa 4***********4956 Auth:021106 RentalSale Refund ° ___ ($0.65) Mon 9/17/2018 10:11AM Credit Card Visa. arersrenees*4956 Auth:OFFLN Total $153.4 5 | agree to pay the above amount according to the card issuer agreement. | Rental: Sales: | | $103.00 $34.99 \ peu ria A Subtotal: i Wheaton Sales Tax: Total: Paid: Amount Due: | | $150.35 $2.80 $153.15 $153.15 $0.00 | Signature: h& PACHECO, GRISEL Monday-Friday 6am-Spm, Saturday 7am-2pm, Sunday: Closed Modification #2 Printed On Mon 9/17/2018 10:11:42AM Software by Point-of-Rental Software www.point-of-rental,com Contract-Params.SOL. ‘pt (20) ===== PDF PAGE 156 ===== [Extraction: OCR (rendered-page OCR)] —_—_ MST Uitte i ie tal a) Meat CHEE ALO. TE BUTE fous usoy Meretunt tie suit jad Yoru We We Sale Mo bes ation babel febat TASTERCARD CLAUS Alli; AbGUoRUOCH2AN Authorizing Hetwork: MASTERCARD Entry Nethod: Chiv Read fopryd: Ondine iit Wd Is BOREL foe Code: sn KILL Wie UU. U6U LUT Zubia CUCL ote tte th GU Nee trait Cian Hh STO Mis WE BURLEY SND tae Batchit: Gigs 65.65 ank You Cards 2018 west chicago printing company 131 Fremont Street | West Chicago, Illinois | 60185 PRINTING AND GRAPHIC DESIGN 630.293.0500 invoice Ship Via 10/1/2018 ‘Pick Up 65.65 renee [| Description Thank You $65.65) ===== PDF PAGE 157 ===== [Extraction: OCR (rendered-page OCR)] title Wi ie V4 THA AT PHY ACE HARDWARE (630 = 90 DAY REFUND/RETURN EXCHANGE YOUR RECEIPT GUARANTEES WE WILL FIX OR REPAIR OR REPLACE YOUR ITEM. 79/05/18 4:38PM AGUSTINA 555 SALE Scere ee ne eee ee 54301 | GA $15.99 EA FILM POLY CLRAMIL 10%25° $15.99 SUB-TOTAL :$ 15.99 TAX: $ 1.24 TOTAL: 17.23 BC AMT: $ 17.23 BK CARD: MAXKXXAXAXKKO 789 MID :eeeeet88 1 TID #81129 AUTH: 063807 AMT: § 17.23 Host reference #; 116682 Bate Authorizing Network: MASTERCARD Chip Read ; CARD FYPE MASTERCARD EXPR: XXXX ALD + AGOOO00041010 TVR : s000008000 TAD + 01106010012200000000000000000000 TSI : 6800 ARC : 00 MODE : Issuer CVM s No CVM Name : Debit MasterCard ATC ;0005 AC + 66) 0858640049830 TxnlD/ValCode: 098802 Bank card USNS =—-17,.23 UN RATA x>> JRNL¥B16082 <¢e5 CUST NO:#5 THANK YOU FERNANDO R RAMIREZ FOR YOUR PATRONAGE Acct; CASH NG Customer Copy NO RETURNS ON POWER EQUIPMENT , SEE Re bor era aI OOOO EL aS Ronee \ Blick Art Heterials 79 Danada Square Fast 630-655-0569 FARRAR RCRA OA EEE PARLE CAN DA eS OISC ary LIST EUERVOAY OFF LIST © EXT, PRICE 6201027 FIT WHT 9262 GLON ACRYLIC 1a $67.69 $47.39 $-20.30 347.397 6205078 GOLDEN ACRYLIC TEAL 802 13 $29.59 $20.79 3-68.80 $20,797 6203238 CAD AED NED HUE BU? GLCN ACRY 18 $31.99 $22.39 $-9.60 $22,397 6204918 GOLDEN ACRYLIC CP CAD ORG 802 12 $53.89 $37.79 3-16.10 $37,797 6204958 GOLDK ACRYLC CP CAD YLU OK G02 14 $48.19 $33.79 $-14.40 333,791 6206538 GOLOEN ACRYLIC LT ULT 802 12 $29.59 $20.79 $-8.80 $20,791 6205225 PRUSSH BLUE HUE 602 ACRYLIC ey $31.99 $22.33 $-9.60 $22,357 Sub Total $205.33 WEB MATCH REBATE $-0,30 Final Sut Totat $205.05 SALES TAK 4 4.0000 $16.9) Total ¥ $2. a Cash “$221.50 CHANGE = ss22 5-0.07 HEB MATCH REBATE APPLIED Sales Associate: 5453 enee DUR RETURH POLICY eexee Returns gladly accepted with origina} receipt Within 30 days in saleable condition and in Original packaying. Sone restrictions apply, check store for details. Web Hatch rebates are proportionally deducted fron any refund. ug a i ===== PDF PAGE 158 ===== [Extraction: OCR (rendered-page OCR)] ME gona ~ W CHICAGO W Chica forth Ave “eago, IL 60185 KEEP YOUR RECEIp RETURN POLICY VARIES By Perit TYPE Unless noted b ite ee, nis allowable returns for of an in store eipt will be in the form i Credit vou return is done after ase If you have j questions regardi charges on your receipt, mines email us at: HCHIfrontencéwenards .com INCI Sale Transact ion PLID SLID ANG 1-1/2"~ gF 2289232 19.99 TOTAL ~ AX WEST CHICAG- 19,99 TOTAL Sale 79 1.55 Debit 0705 C2154) “4 Auth Code 085829 Chip Inserted 30000000042203 TC ~- Tb3de7caed91ce 1. TOTAL NUMBER OF ITEMS = THE FOLLOWING REBA “OLLOWING REBATE RECEIPT: ye TS WERE MATA) FOR THIS TRansAcT OW: A GUEST copy The Card ‘ neviee feneyty Ger acknou ledges receipt of nt 1 tAtT omar int Shain wecat'\ Use Your ptt: BIG CARD MENARDS ~ 220 W. w Chicago, KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for itens on this receipt will be in the form of an in store credit voucher if the oo) Ww CHICAGO 2% North Ave- return is done after 11/27/18 Tf you have charges on your rece I questions regarding the | Hl ipt, please email us at: WCHTFrontend@menards .com I Sale Transaction REESES CRNCHY BIGCUP KIN §152221 GORTLLA TAPE 1.86"X12¥D 5649099 #12k2" S.M.SCREW COMBO 2337441 2 GORILLA WHITE 1. 649102 TOTAL @3.29 68"x30YD TAX WEST CHICAG-TL 7.75% TOTAL SALE flebit 0785 Dy 9p 4 ie Ag Auth Code :084116 Chip Inserted a0000000042203 Te - e362532f0add62ce TOTAL NUMBER Of THe FOLLOWING REBATE RECEIPTS WERE TTEMS = 5 PRINTED FOR THIS TRANSACTION: 4478 GUEST COPY Il 20.88 TL 60185 1.34 4,41 6.58 8.49 1.6 Ns AHO TAY = ===== PDF PAGE 159 ===== [Extraction: OCR (rendered-page OCR)] — Use Your 3 BIG CARD eos REBATE MENARD ol MENARDS ~ W CHICAGO 220 W. North Ave. W Chicago, IL 60185 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 12/10/18 Tf you have questions regarding the charges on your receipt, please email us at: WCHIfrontendémenards com ION Sale Transact ion PRO MARKING PALNT WHITE §575936 2 @4,94 9,88 PMGREEN 8 DAY 3/4" ‘ 5643096 1.49 OM DELICATE 60 DAY 1" 564 1000 5.67 2" METAL SPRING CLAMP LW 2491316 14 @1,99 27.86 TOTAL 44.90 [AX WES) CHICAG-IL 7.75% 3.47 TOTAL SALE 48.37 CERTIFICATE-BARCODED 19.35 HR [304 Remaining Balance: $0.00 Debit 0785 pace eva | Auth Code :090432 Chip Inserted a(000600042203 TC - fa4a50ab1173lebe (OTAL SAVINGS — 0.50 ha JQTAL NUMBER OF {TENS = 18 GUEST COPY The Cardholder acknowledges receipt of guvds/services in the total amount shown hereon and agrees to pay the card issuer according to its current terms, THIS IS YOUR CREDIT CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS, = Lifetime warranty item that ever alls to provide complele satisfaction 3 returnable to any Menards Store for ie same or comparable item. we ne Use Your ugg, 2% ‘ BIG CARD \ REBATE MENARD Sy MENARDS ~ W CHICAGO 220 W. North Ave. W Chicago, IL 60185 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT 1YPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 11/27/18 If you have questions regarding the charges on your receipt, please email us at; WCHI frontendémenards ,com NIUE i Sale Transact ion { | 1/4-20.X 1 COMBO RD HS 2938796 5.29 | 8/16 X1-1/2 FEND WASH 5P | 9390188 4 1.59 fi.36 ' PLTD SLTO ANG 1-1/2" 8F 2289232 8 819,99 119.94 5/18 X1-5/8 FEND WASH 5P 9320186 1.59 | TOTAL 131.18 | TAX WEST CHICAG-IL 7.75% ae | TOTAL SALE 147.95-") » Debit 0785 1.35 ° Auth Code:090458 Chip Inserted a0000000042203 TC - 37057921 1772807 JOTAL NUMBER (iF ITEMS = - °12 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS [RANSACTION: 4478 GUEST COPY The Cardholder acknowledges receipt of goods/services in the total amour! shown hereon and agrees to pay the card issuer according to its current terns, THIS 18 YOUR CREDIT CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS, THANK YOU, YOUR CASHIER, Chris 97231 05 19487 08/29/18 7:03PM S14u ===== PDF PAGE 160 ===== [Extraction: OCR (rendered-page OCR)] See back of receipt for your chance to win $1000 ID #:7M3DXKHNK6YS i wie Walmart >< Save money. Live better. 630-513-9559 Mar :GAETANO LAMBESIS 150 SMITH RD SAINT CHARLES IL 60174 ST# 01898 OP# 009044 TEH 44 TRH 03537 IWOWAY RADIO 002837791048 19.00 T TWOWAY RADIO 002897791048 19.601 SUBTOTAL ——-3U-ut) TAX 1 8.000 & 3.04. TOTAL 41.047 DEBIT TEND 41.04 CHANGE. DUE 0.00 EFT DEBIT PAY FROM PRIMARY 41.04 TOTAL PURCHASE Qebit- 4085 I O REF # 814700570385 NETWORK TD. 0090 APPR CODE 311804 Debit AID A0000000042203 TC 94E033ECF479DA1C *NO SIGNATURE REQUIRED TERMINAL Sr TTENS’ SOLD 2 ICH 4475 3978 3972 2701 7332 CA 05/27/18 11:33:11 Use Walmart Pay to save your receipts. ===== PDF PAGE 161 ===== [Extraction: OCR (rendered-page OCR)] i an Vi 0 Um hd Lh S' y > _ —SSSC*d SIGN OUTLET STORE INVOICE A Division of Production Plus Graphics, Inc. _ 2200 Ogden Avenue, Suite 350, Lisle, IL 60532 sontony penis _ Number: O63 = 292660 _ Sales 800-315-9676 * Tel 630-737-1948 » Fax 630-737-1848 COMMENTS ia > BUY IT ON-LINE! www.signoutletstore.com a Customer Number: 630-666-2507 ( Jen” pe Invoice Date: June 4, 2018 ma ch Order Number: 1L232333 _ Billto: Billto Number: : Ship to: SAME___ Ship to Number: N/A ing | IMPRENTA GRAPHICS STUDIO | Fernando Ramirez : ; 526 Dodson St | Geneva, IL 60134 | Email: doxgor1984@gmail.com - ———4 | ORDER DATE "SHIP BATE y ‘DUE DATE TERMS a if O. NUMBER SHIP 60418 = 060418 Master Card Mark Sulzer WILL CALLIPICKUP _ ony SIX Bo. ITEMNO. DESCRIPTION SERIALNO. Nee AMOUNT | 4. 4 242004 48" x 96" White 4mil Fluted Sheeting 11.50 46. 00 “toy ssenthessny Aone 624038 15" X 5 YDS ThermoFlex Xtra BLACK 38.95 38.95 ~~"""le Sided Banner Tape 1"x72yds 13.95 13.95 ees FOR MATERIAL PICK UP -1.29 -1.29 HON Ut spay t pa ie ne i ! at i AUSSE i iui ion : i a i 4 Neva WU! | _ _— CREDIT Carp Sale m ee Melat tastencard Eecoreotneeat | is Exp: ak ALL: Alii iy H i Ms TERA Entry Method: Contact | CHIP REA j Ales wae ! Ee lt t ae USD$ | 3 for terms of sale. SURTOTAI: $97.61 16.4 Cow WG 1:36:99 vice charge of 1.5% per month will be SALES TAX: $6.83 Rese. Lode? ‘ti \se keep in mind, we do accept major C.0.D CHARGE: is sana a H SHIPPING: Lis Ciguy arte ae | HANDLING CHARGE $1.00 Code: bi ford: tain mine t ORDER TOTAL: ____ $105.44 : f atchi: HogGaS TRH Ref MBSIVERIWGON 7.0% DOWN PAYMENT ' AMOUNT PAID: $105.44 j BALANCE DUE: $0.00 } PARLIN Ie Copy RETAIN Wins ny § } D . i FY AU ts cup ‘twat ank you for your business-we really appreciate it! N NAN Se ee ===== PDF PAGE 162 ===== [Extraction: OCR (rendered-page OCR)] Omar Espinosa From: fernando ramirez Sent: Friday, January 11, 2019 3:10 PM To: Omar Espinosa Subject: Fwd: Receipt 199193 - Customer Pick-Up WARNING: This email originated from outside of our organization, DO NOT click links or open attachments unless you recognize the sender and know the content is safe. . wecesenene Forwarded message --------- From: Angie Nieto Date: Tue, Sep 18, 2018, 2:59 PM Subject: Receipt 199193 - Customer Pick-Up To: Sent from my iPhone Begin forwarded message: From: Orders@OnlineEEL.com Date: August 10, 2018 at 12:16:25 PM CDT To: angie.nieto.lb@gmail.com Subject: OnlineEEI.com order 199193 - Customer Pick-Up online@: eC] Order Number # 199193 Qty {item [ Amt Ext 1 Quick Backdrop Kit, Std Aluminum, 270.00! 270.00 Economy Banjo Black OnlineEEl.com Order Confirmation - Authorize.net - Customer Pick-Up _ Merchandise Total! 270.00 You"re only $ 480.00 away from 10% savings on all items in - 0.00 this order! ! . Discounted Total} 270.00 Customer Pick-Up 0.00 [ IL Sales Tax| 22.95| Total] '$:292.95|USD Ship To: O 3\ | | ===== PDF PAGE 163 ===== [Extraction: OCR (rendered-page OCR)] Omar Espinosa From: fernando ramirez Sent: Friday, January 11, 2019 3:09 PM To: Omar Espinosa Subject: Fwd: Receipt order 196627 - Customer Pick-Up WARNING: This email originated from outside of our organization, DO NOT click links or open attachments unless you recognize the sender and know the content is safe. . weeenennee Forwarded message --------- From: Angie Nieto Date: Tue, Sep 18, 2018, 3:00 PM Subject: Receipt order 196627 - Customer Pick-Up To: Sent from my iPhone Begin forwarded message: From: Orders@OnlineEEI.com Date: September 10, 2018 at 8:54:18 AM CDT To: angie.nieto.lb@gmail.com Subject: OnlineEEL.com order 196627 - Customer Pick-Up online@ C1) Order Number # 196627 OnlineEEI.com Order Confirmation - Authorize.net - Customer Pick-Up ty Item [Amt] Ext 8 Portable Backdrop Kit, Std Aluminum, Economy 157.00 1,256.00 Banjo Black Merchandise Total 1,256.00 10% Automatic discount on orders over $750 applied! - 125.60 Save 15% off on orders over $3,000 . [ Discounted Total 1,130.40! Customer Pick-Up 0.00 IL Sales Tax 96.08 — Total" $ 1,226.48/USD. Ship To: Ar ===== PDF PAGE 164 ===== [Extraction: OCR (rendered-page OCR)] M13 Graphics 1300 Basswood Rd. Suite 100 Schaumburg, IL 60173 Imprenta Graphics Studio Fernando Ramirez 1213 Joliet St, Apt 103 West Chicago, Il 60185 Banners 619220 Viva mexico 48x72 IL Sales Tax" Banners 619222 Midwestern School - 1 24x18 IL Sales Tax* Banners 619225 Midwestern School - 2 24x18 IL Sales Tax" Banners 619226 Midwestern School - 3 24x18 IL Sales Tax* Banners 619227 Midwestern School - 4 24x18 IL Sales Tax” Banners 619228 Midwestern School - 5 24x18 IL Sales Tax* Banners 619229 Midwestern School - 6 24x18 IL Sales Tax* Banners 619230 Midwestern School - Registration Area 24x18 IL Sales Tax* 100-LB Text 619231 Viva Mexico 12x18 IL Sales Tax* Total 8/23/2018 Nn NO NSO NYO NPY ND WNW 25 143626 22.20 38.00 1.90 38.00 1.90 38.00 1,90 38.00 1.90 38.00 1.90 38.00 1,90 38.00 1.90 21.00 1,05 $767.55 ===== PDF PAGE 165 ===== [Extraction: OCR (rendered-page OCR)] Ron John Poo-B-Gone P.O. Box 8239 Bartlett, IL 60103 630-842-9443 The Solution To Your Pet's Pollution! INVOICE BILL TO #0918MCC Fernando Ramirez Date: 9-17-18 c/o Mexican Cultural Center West Chicago, IL 60185 PET WASTE PICKUP SERVICE _| Suanust Event: Mexican Independence September 16, 2018 | $105.00 Celebration Parade Provided horse waste pickup and removal for the above client during the event listed above along the parade route and where the horses were maintained during the hours of 12:30 pm and 3:30 pm. = TOTAL BALANCE DUE: $105.00 THANK YOU! We appreciate your business! ===== PDF PAGE 166 ===== [Extraction: OCR (rendered-page OCR)] Trem # 5.6, Metra Resolution in Support of a State of Illinois Capital Bill WHEREAS, the State of Illinois has a critical need of a Capital Bill to fund transportation and infrastructure projects; and WHEREAS, the State of Illinois has not had a Capital Bill since the FY 2010 Illinois Jobs Now! Capital Bill; and WHEREAS, Metra operates 686 revenue trains every weekday on 11 lines through the six-county area, has 242 stations, nearly 500 route miles, and nearly 1,200 track miles; and WHEREAS, Metra provides nearly 290,000 passenger trips each weekday; and 75.9 million trips projected annually; and WHEREAS, Metra benefits citizens of Illinois by removing millions of automobile trips from arterial roads and expressways, thus reducing congestion and maintenance costs of the existing roadways and eliminating the need for the construction and maintenance of up to 27 additional expressway lanes and arterial roads; and WHEREAS, Metra’s economic model determined 40 years ago is no longer sustainable due to decline in sales tax growth as a result of changing macroeconomics factors, budget cuts, the burden of funding increasing ADA transportation costs and largely unfunded federal mandates; and WHEREAS, Metra has the oldest fleet and more than 800 bridges, over half of which are 100 or more years old resulting in a minimum need of $5 billion over the next five to seven years to buy new passenger cars; improve, rehabilitate or replace stations, adding warming shelters, locomotives and bridges; and to provide service enhancements on various existing Metra lines; and WHEREAS, transit agencies have stressed to the General Assembly that funding is needed to keep their existing system in the State of Good Repair; and WHEREAS, a significant way to relieve the financial needs of transit agencies and ensure that the transit system in the State of Illinois does not deteriorate further, a fully-funded capital bill dedicated to annual transportation funding is needed. NOW, THEREFORE, BE IT RESOLVED that the supports requesting the Governor of Illinois and the General Assembly work together to dedicate funding for a transportation capital bill in FY 2019, AND, BE IT FURTHER RESOLVED that the will support all efforts of the Governor of Illinois and the General Assembly to approve a transportation capital bill. APPROVED and ADOPTED by the ; Illinois this " day of December, 2018. , Mayor/President Attest: , City/Village Clerk ===== PDF PAGE 167 ===== [Extraction: OCR (rendered-page OCR)] 4 et uy On Track to Excellence and Regional Vitality DuPage County Mayors & Managers January 17, 2019 Jim Derwinski i CEO/Executive Director, Metra John P. Zediker Director, Metra Board of Directors Rodney S. Craig Director, Metra Board of Directors ===== PDF PAGE 168 ===== [Extraction: OCR (rendered-page OCR)] 42 stations 11 rail lines 488 route miles 1,155 track miles 686 weekday trains 78.6 million Passenger trips in 2017 149 locomotives, 855 railcars and 186 Highliners ===== PDF PAGE 169 ===== [Extraction: OCR (rendered-page OCR)] _ Metra operates 737 trains a day | ° 686 revenue ~ * 51 deadhead _—Hosted on Metra tracks are: * 39 South Shore trains —_——— ~* 18 Amtrak trains * Up to 60 freight trains 1300-1400 trains in Chicago Terminal ime Fog sb ae men { = 3 — Meta i ===== PDF PAGE 170 ===== [Extraction: OCR (rendered-page OCR)] s 8 8888 passenger trips ___+ About 145,000 people ! _* Equivalent to moving the population of Naperville | We move a city: | _° Medical emergencies —* Police activity ¢ Obstruction on the tracks ° Incidents - All the issues affecting a city i= mete ee ===== PDF PAGE 171 ===== [Extraction: OCR (rendered-page OCR)] eat OTP i Number of 2017 Ridership | eal Metra Rail Line Jan — Oct Jornal Weekday Ridership Change | ae | 2018 | Average Trains 2013 — 2017 | Mar C os. | Sia ia CRE T 16,227,453 | 2.0% | Metra Electric 98.3% | 97.7% 155 8,149,693 -14.7% | Heritage Corridor 89.5% 93.1% 7 727,202 3.3% Milwaukee District North 92.8% 93.7% 60 6,818,808 -3.2% | Milwaukee District West 95.9% ig 94.9% 59 6,349,815 | -7.0% | North Central Service 93.6% 92.9% 20 1,684,357 0.0% Rock Island 94.9% 95.6% 67 7,923,588 -7.8% | SouthWest Service 92.4% 94.6% 30 2,457,418 | 5.7% Union Pacific North 97.0% 97.1% 70 9,028,965 -2.6% | Union Pacific Northwest 95.2% 95.5% 65 10,910,483 -2.4% Union Pacific West 91.8% 94.7% 58 8,332,483 1.0% | SYSTEM 95.0% 95.6% 686 78,610,265 4.4% On-Time Performance Report — October 2018 / Ridership Trends Annual Report 2017 ===== PDF PAGE 172 ===== [Extraction: OCR (rendered-page OCR)] Budget Highlights , 2019 FUNDING DISTRIBUTION 2019 SOURCES OF FUNDS oo TOTAL $1.008 BILLION Passenger Revenue 37% Other Income 4% Federal _—— Operating 17% RTA Funding 42% Fares pay for about half of Metra’s operating costs, with the other half covered by proceeds from a regional sales tax. Capital funding in 2019 is coming from federal and local funding sources and a small amount of fare revenue. ===== PDF PAGE 173 ===== [Extraction: OCR (rendered-page OCR)] FY2019 Program and Budget Result of relentless cost cutting measures amounting in $12 million Doking ahead to 2020, an adequate, long-term funding solution for operating and capital must be developed |= Metra cannot survive in its present form * How is this accomplished? — Stakeholders, passengers, non-riders, mayors and managers, county officials, local agencies, economic development groups, business leadership groups and State legislators must participate in the planning process - Funding is dependent on sufficient state funding from a capital bill * Going forward — Metra needs a sustainable source of funding to retain existing service levels, acquire new locomotives and coaches and replace or rehabilitate stations and infrastructure j | O proposed fare increase for FY2019 2a oe Meda _ | nner ree: ===== PDF PAGE 174 ===== [Extraction: OCR (rendered-page OCR)] 2018 Achievements _ Metra is more prepared to weather severe state budget cuts ~ than any time in recent memory because of our commitment to orm, efficiencies and fiscally conservative planning * Rolling stock rehabilitation and remanufacturing programs will benefit from a $29 million coach rehabilitation facility expansion that is now under construction * Strategic plan and studies implementation Completion of Management Reporting Systems Conversion : Provide more efficient analytical analysis not | previously available with prior 23 systems that : did not “communicate” with one another = Meta as = — — ===== PDF PAGE 175 ===== [Extraction: OCR (rendered-page OCR)] Rolling Stock Rehabilitation and Remanufacturing Programs aSSenger car abilitation project * Completed rehab of 231 Cars since 2010 * Doing this work internally has saved Illinois taxpayers over $75 million and created $30 million in payroll paid to new permanent employees ===== PDF PAGE 176 ===== [Extraction: OCR (rendered-page OCR)] Rolling Stock Rehabilitation and Remanufacturing Programs, cont. _ Locomotive rehab project ~ 17 of 27 complete * Doing this work internally has saved lllinois taxpayers over $10 million and created over $5 million payroll paid to new permanent employees EE a ===== PDF PAGE 177 ===== [Extraction: OCR (rendered-page OCR)] Rolling Stock Rehabilitation and Remanufacturing Programs, cont. anufactured locomotive project (22 to date) Outside contractor cost approximately $2.2 Million 2 more under contract * 3 F-59s approved at the October 2018 Board Meeting Essentially a like-new locomotive—all components | replaced except for frame and truck assembly castings | ===== PDF PAGE 178 ===== [Extraction: OCR (rendered-page OCR)] —— . a Se 5 © s 60 | 1 = = 0.2 o z SDF O Goo fe 73.9 nO DM 7] Cc ~< o) n 3 i) = sos iB a 2 2 Fo ===== PDF PAGE 179 ===== [Extraction: OCR (rendered-page OCR)] Macro Economic Factors Impacting Sales Taxes and Metra ___*_ Metra’s economic model was determined 40 years ago and is no longer applicable to today’s current business | climate and commuting needs ¢ —Sales taxes were based ona manufacturing economy; now a services-based economy | * —Retail sales were based on a brick-mortar concept; | today, online sales grow exponentially | * Inerease in sales of fuel efficient vehicles results in less : fuel consumed and purchased, thus less taxes collected 13 Média _ ===== PDF PAGE 180 ===== [Extraction: OCR (rendered-page OCR)] 237] Unfunded Mandates sil P'ECiand increasing regulation and training requirements — — * $400 million to implement * $20 million to operate annually | _Lack of a State Capital Funding Bill | * No capital bill since 2009 _* Of the $1.1 billion approved in 2009, $265 million was taken away * The majority of the remaining money was used | for PTC and to replace the Metra Electric fleet | * Reduced Operating Funding * Decline in sales tax growth, increasing costs of ADA, fe _and state budget cuts | Meta a —eees—e_eN ===== PDF PAGE 181 ===== [Extraction: OCR (rendered-page OCR)] What Would We Do with a Capital Bill? - oy The following list is not in any particular order ji all €veral projects will require some local match to leverage ederal grants ¢ The list does not include potential partnership opportunities with railroads, developers or other agencies ° ‘Advancements in technology will be monitored closely to | put Metra in the best position for the long term | * $5 billion over 0-7 years will allow Metra to address some of its more significant State of Good Repair (SGR) needs. The categories of these immediate needs plus service | enhancements and growth within the existing system | follows EEE a ===== PDF PAGE 182 ===== [Extraction: OCR (rendered-page OCR)] somotive purchases (40) Efficiency, tReliability, tRidership, Emissions n purchases (400) * tEfficiency ({maintenance), tReliability, tRidership, tSafety, tSecurity Locomotive conversions to A/C propulsion (54) ° Efficiency (| maintenance), tReliability, tRidership Bridges (at least 10 per year) * tSafety (400+ over a century old), t Reliability Station enhancements ° Efficiency (|maintenance), tRidership, tSafety, tSecurity * Enhanced lighting/security cameras ° Additional foul-weather shelters A-2 replacement ° Efficiency, tReliability, tRidership, tSafety, tCapacity * Realignment or grade separation (maintenance) 16 i iH oe a mer ===== PDF PAGE 183 ===== [Extraction: OCR (rendered-page OCR)] onger platforms for longer trains, and additional crossovers and tracks Rock Island electrification — Phase 1 LaSalle to Blue Island * TEfficiency, tReliability, |Emissions ° A/G-technology (minimal substations) ° Investigate new technology rolling stock alternatives for Beverly Branch 75" Street CIP/Rock Island improvements ° tReliability, tRidership ¢ Complete SWS connection, other upgrades to Rock Island Line O’Hare service ° tRidership, benefits entire region * Provide 30-minute service to O’Hare transfer or MDW mainline stations from CUS (possibly OTC as well) 17 ° Investigate new technology rolling stock alternatives Meta _ bree ===== PDF PAGE 184 ===== [Extraction: OCR (rendered-page OCR)] Metra Vision Statement VISION Tobe a World-class commuter * Tall agency linking communities throughout the region by: *Providing the Satest, most efficient and reliable service to our customers *StStaining our infrastructure tor titure generations sleading the industry in achieving continuous improvement, Innovation and transparency *Facilitating economic vitality throughout northeast illinois ===== PDF PAGE 185 ===== [Extraction: OCR (rendered-page OCR)] pa =| eats ne ry - $5 BILLION CAPITAL ASK Metra’s State of Good Repair (SGR) needs over the _~ next decade are estimated to be about $12 billion * Over the past five years, Metra has demonstrated its ability to reduce our SGR needs by life-extension programs designed to maximize our capital investment * Allows Metra to grow and enhance service on its existing system, create jobs and reduce congestion and emissions ¢ This meets Metra’s Mission, Vision and Goals 19 | Méeda_ SS ea oS a ey ===== PDF PAGE 186 ===== [Extraction: OCR (rendered-page OCR)] Ctra How can we work together to educate state legislators about the critical need to adequately fund transit in Northeastern Illinois? Ce ay Se ===== PDF PAGE 187 ===== [Extraction: embedded PDF text] WEST CHICAGO POLICE DEPARTMENT MONTHLY REPORT NOVEMBER 2018 Michael Uplegger, Chief of Police 1 ===== PDF PAGE 188 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly TABLE OF CONTENTS Organizational Chart .....................................................................................................3 Department Overview .................................................................................................. 4 Personnel .......................................................................................................................5 Criminal Activities .................................................................................................................6 Monthly Performance .............................................................................................................. 10 Officer Activities ....................................................................................................... 11 2 ===== PDF PAGE 189 ===== [Extraction: OCR (rendered-page OCR)] West Chicago Police Department Monthly Organizational Chart ===== PDF PAGE 190 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Department Overview The Mission of the West Chicago Police Department is to Protect Life and Liberty, Provide Quality Police Services, and Forge Community Partnerships with Integrity and Professionalism. There are three divisions in the Police Department: Office of the Chief of Police, Support Services Division, Operations Division. The Office of the Chief of Police’s primary responsibility is to provide general management direction and control for the Department. The Office of the Chief of Police consists of the Management Analyst, and the Executive Secretary. The Support Services Division consists of Evidence/Property, Community Relations, Vehicle and Building Maintenance, Records, and Social Services. The Operations Division consists of Uniformed Patrol, Traffic Safety Unit, the Investigations Unit, School Resource Officers and Community Service Officers. 4 ===== PDF PAGE 191 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Personnel On November 3rd, the Annual Leaf Raking event was held. Thanks to all of the Department members and community volunteers who donated their time to help us this year. In addition, the Department would like to acknowledge the following for their contributions to make this event successful: West Chicago Public Works, West Chicago Park District, Menards, Parra's Bakery, West Chicago Community High School, Western DuPage Chamber of Commerce, Norton Creek PTO, Groot Industries, and Subway in West Chicago. Veteran’s Day was observed on November 11th. The holiday was first commemorated in 1919 to honor those who died and served in the military. The Department wishes to acknowledge those members who have and are currently serving in the Armed Forces: Sergeants John Zurick and Joe Gaztambide, and Officers Mike Zepeda, Don Landbo, Andrew Alaniz, Antonio Reyes, Robert Winton, Michael Cummings, Jacob Fuller, Christopher Richards, Blake Bertany, Daniel Diveley and Derek Mielke. On November 18th, the West Chicago Police Department Honor Guard presented the Nation’s colors at the Chicago Bears home football game. Honor Guard members who participated were Officers Reyes, Gelsomino, Calabrese and Richards. 5 ===== PDF PAGE 192 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Criminal Activities Aggravated Discharge of a Firearm: Person(s) unknown allegedly fired a handgun at a motorist at the intersection of Main St. and Washington St. While stopped at the intersection, the suspect rolled down his window, yelled at a motorist, pulled what appeared to be a black semi-automatic handgun, fired one shot in the direction of the motorist and then left the area eastbound from the scene. Officers located and interviewed the suspect on a later date. The suspect admitted to a confrontation on the road, but denied pointing or shooting a firearm at anyone. Person(s) unknown fired a gun in the area of Brown St. and Gates St. Witnesses stated they heard four shots and then the sound of tires squealing. Tire tracks were found in the lawn of a residence in the 600 block of Gates St. No one was located in the area. Attempt Burglary: Person(s) unknown attempted to force entry into a business in the 900 block of N. Neltnor Blvd. The front door to the business was damaged, but entry was not gained. Motor Vehicle Theft: Person(s) known used a company vehicle to drive to Oklahoma. The vehicle was supposed to be returned on a specific date, yet six days after the due date, the vehicle had not been returned and the suspect did not answer the complainant’s calls or text messages. Investigation is ongoing. Criminal Damage to Vehicle: Persons(s) unknown damaged a vehicle parked in the 600 block of Forest Ave. The passenger’s side paint was scratched. Person(s) unknown damaged a vehicle parked in the 1200 block of Kings Cir. The rear window to the car had been broken. A known person damaged a vehicle parked in the 1000 block of S. Oak St. The suspect showed up at the victim’s residence and demanded to be let into the house. When the victim refused, the suspect punched the rear driver’s side door of a car parked in the driveway. The suspect then entered the home through an unlocked basement window and again started to argue with the victim. When the victim stated she was going to call the police, the suspect took the victim’s keys and threw them before leaving the scene. The victim does not want to press charges. Person(s) unknown damaged a vehicle parked in the 100 block of Main St. All four tires to the vehicle had been slashed. Loss is estimated at $280.00. Person(s) unknown damaged a vehicle parked in the 800 block of Burr Oaks Dr. All four tires to the vehicle had been flattened and the front passenger side window was damaged. 6 ===== PDF PAGE 193 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Criminal Damage to Property: Person(s) unknown set a political lawn sign on fire in the 900 block of N. Neltnor Blvd. Person(s) unknown damaged a picnic table at Easton Park. The table had been overturned breaking the table’s support. Loss is estimated at $845.00. Criminal Damage to Property/Criminal Trespass to Property: Person(s) unknown entered the vacant Harry Kuhn property located at 1266 E. North Ave. The glass doors and windows on the north side of the former office building had been smashed out. Additionally, walls, ceilings, office furniture and supplies were damaged and thrown about the building. Criminal Defacement: Person(s) unknown spray painted gang-related graffiti in the George Street tunnel. Person(s) unknown spray painted gang-related graffiti on a picnic table, tree, sidewalk and basketball court at Pioneer Park. Person(s) unknown spray painted non-gang related graffiti on a No Parking sign in the 30W300 block of Pomeroy St. Theft Over $500.00: Person(s) unknown removed a Sony sound bar subwoofer from a secured residence in the 1200 block of W. Roosevelt Rd. Loss is estimated at $500.00. Person(s) unknown removed 25 packages of flea collars from Menards without paying for them. Loss is set at $996.50. Investigation is ongoing. Person(s) unknown obtained and cashed payroll checks from a business in the 200 block of Kress Rd. Investigation is ongoing. Theft Under $500.00: Person(s) unknown removed a pair of gym shoes, lock and deodorant from a locker at the West Chicago Community High School. The victim believes he secured the locker, but when he returned two days later, the lock and items were missing. Loss is estimated at $85.00. Person(s) unknown removed a coat from an unsecured locker at the West Chicago Community High School. Loss is estimated at $70.00 Person(s) unknown removed packages from the doorstep of an apartment in the 1200 block of N. Kings Cross. The victim had received an email that packages had been delivered to her apartment, but when she returned home an hour later, the packages were gone. Loss is estimated at $453.00. 7 ===== PDF PAGE 194 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Theft by Deception: Person(s) known emailed a company in the 1800 block of Hawthorne Ln. requesting quotes for furniture. After an exchange of communications, half of the order was shipped after receiving a credit card payment in the amount of $15,627.40. After receiving two additional credit card payments totaling $19,220.40, the second half of the order was shipped. After the merchandise shipped, the company received notification that the credit card holder denied authorization or participation in the transaction. Attempts to have the customer rectify the situation have been unsuccessful. Investigation is ongoing. Credit Card Fraud: Since October 2018, person(s) unknown have ordered ten waste containers (dumpsters) totaling about $5,000.00 from a business in the 1600 block of Powis Rd. All the orders for the containers have come from the same phone number, but the orders have different names tied to them. All the containers have been delivered to various locations in the City of Chicago. All the purchases were made utilizing fraudulent credit cards. Investigation is ongoing. Person(s) unknown made unauthorized charges of $92.73 to the victim’s credit card. The unauthorized charges to her Citibank credit card occurred in Florida. Fraud: Person(s) unknown telephoned a business in the 300 block of S. Neltnor Blvd., advised them they were from the corporate office and were sending them new camera monitors. The caller provided a DHL tracking number and said $3,900.00 would need to be wired to cover the expense. The victim sent a money gram for $1,700.00 to a recipient in Mexico. The caller contacted the store a second time and pressed the store for the remaining balance and late fees that had been assessed. The store manager then realized she had been the victim of a scam. Investigation is ongoing. Identity Theft: Person(s) unknown opened an Internet account utilizing the victim’s information. Unpaid invoices in the amount of $1,141.02 are outstanding and being contested with a collection agency by the victim. Battery: Person(s) unknown struck the victim in the back of the head with a closed fist at the intersection of E. Pomeroy St. and Blakeley St. The victim stated he lost consciousness and was later taken to the hospital by a family member. Investigation is ongoing. Person(s) known punched the victim in the face while he was at Mariscos El Vallartazo located at 1939 Franciscan Way. The victim stated he was approached by six individuals, who the victim knows from the past to be gang members. A number of the suspects began striking the victim before leaving the scene. The victim declined to press charges. 8 ===== PDF PAGE 195 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Child Neglect: A known person fell asleep at a residence in the 800 block of Lyman St. allowing his two-year old child to exit the residence and walk to a nearby park. A passing motorist stopped, called for the police and stayed with the child until the police arrived. The mother, who does not live with the child’s father, was located and took custody of her child. The Department of Children and Family Services was contacted and advised of the incident. 9 ===== PDF PAGE 196 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Monthly Performance Activities August September October November YTD YTD Total 2018 2018 2018 2018 2018 2017 2017 Calls for 877 781 756 746 8,646 9,518 10,276 Service (911 Calls) Officer 1,832 1,656 1,894 1,563 19,913 21,278 23,472 Generated Activity Traffic 774 681 1,146 910 9,065 8,296 9,032 Stops Traffic 485 429 719 549 5,456 3,244 3,563 Citations Traffic 405 387 601 503 5,120 5,731 6,296 Warnings Parking 230 405 456 220 2,920 2,704 3,026 Citations Traffic 66 60 83 77 820 812 886 Crashes Incident 280 278 299 208 3,149 3,451 3,720 Reports 10 ===== PDF PAGE 197 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Officer Activities On November 5th, Officer Winton was dispatched to a parking lot in the 1900 block of N. Neltnor Blvd. for a vehicle theft report. Two trailers and two utility task vehicles (UTVs) had been stolen. Officer Winton learned that one of the UTVs was equipped with a GPS unit which indicated the UTV was at an address in Aurora. Detective Herbert and Officer Winton responded to the address in Aurora, which was an abandoned building. Upon arrival, the officers did not locate the vehicle(s) but did find the GPS Unit, which had been removed from the vehicle. Using video surveillance and red light camera video, officers were able to locate the offender and the stolen vehicles. Investigation is ongoing. On November 1st, Officer Bertany responded to the McDonald’s located at 305 S. Neltnor Blvd. for a burglary from motor vehicle report. Person(s) known entered a vehicle and removed a number of items. The suspect entered the unsecured vehicle, removed the items and then left the scene on foot. Taken from the car were: a black wallet, a black coin bag, United States Currency, Mexican Currency, and a brown purse. Total loss is estimated at $260.00. A witness was able to identify the suspect. Surveillance video of the offense was also obtained. On November 6th, Officer Bertany interviewed the suspect who admitted to committing the burglary. The suspect, who is a juvenile, will be charged in Juvenile Court with Burglary to Motor Vehicle. On May 25th, Officer Bertany met with the victim of an aggravated battery at Central DuPage Hospital. The victim claimed he was near an alley in the 300 block of Wilson St. when he tried to help one of his friends who was being attacked by two subjects. The victim and suspect(s) then exchanged punches. When the victim began to run away, one of the subjects struck the victim in the side of the head with a rock. After a lengthy investigation, Detective Bowers was able to identify the suspect who was ultimately charged with Aggravated Battery. On November 21st, the suspect was arrested and transported to the DuPage County Jail. On November 9th, Officers and West Chicago Fire Protection District personnel were dispatched to the 800 block of S. Oak St. for a body lying in the snow. The subject was confirmed as deceased. The DuPage Major Crimes Task Force was called to assist. As a result of the investigation, three individuals have been charged with First Degree Murder and are being held at the DuPage County Jail. 11 ===== PDF PAGE 198 ===== [Extraction: OCR (rendered-page OCR)] WESTCHICAGO POLICEDEPARTMENT MONTHLY REPORT TOYSFOTTOTS DECEMBER2018 Michael Uplegger, Chief of Police ===== PDF PAGE 199 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly TABLE OF CONTENTS Organizational Chart .....................................................................................................3 Department Overview .................................................................................................. 4 Personnel .......................................................................................................................5 Criminal Activities .................................................................................................................6 Monthly Performance .............................................................................................................. 11 Uniform Crime Report………………………………………………………...12 Officer Activities ....................................................................................................... 13 2 ===== PDF PAGE 200 ===== [Extraction: OCR (rendered-page OCR)] West Chicago Police Department Monthly Organizational Chart ===== PDF PAGE 201 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Department Overview The Mission of the West Chicago Police Department is to Protect Life and Liberty, Provide Quality Police Services, and Forge Community Partnerships with Integrity and Professionalism. There are three divisions in the Police Department: Office of the Chief of Police, Support Services Division, Operations Division. The Office of the Chief of Police’s primary responsibility is to provide general management direction and control for the Department. The Office of the Chief of Police consists of the Management Analyst, and the Executive Secretary. The Support Services Division consists of Evidence/Property, Community Relations, Vehicle and Building Maintenance, Records, and Social Services. The Operations Division consists of Uniformed Patrol, Traffic Safety Unit, the Investigations Unit, School Resource Officers and Community Service Officers. 4 ===== PDF PAGE 202 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Personnel On December 1st, the City of West Chicago held Frosty Fest. The event included a parade, tree lighting, horse-drawn wagon rides, an ice sculpture artist, an iceless curling rink and Santa and Mrs. Claus. Chief Uplegger, Commander Calabrese, and Community Service Officer Garcia were on hand to provide cotton candy. On December 13th and 14th, children, parents and staff from West Chicago Park District’s Keppler Academy Preschool visited the Station. The children were able to meet officers, tour the building, see a police car and try on some police equipment. 5 ===== PDF PAGE 203 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Criminal Activities Aggravated Assault: Person known displayed a knife and threatened the victim with it in the 500 block of Main St. When questioned by police, the suspect admitted to brandishing the knife at the victim. The suspect was arrested and transported to the Station. The arrestee was charged with one count of Aggravated Assault and released from custody. Battery: A known person threw an individual to the ground at the train depot located at 508 Main St. The person was waiting for a train when he was approached by an intoxicated subject who began to insult and challenge the individual. When the person thought the intoxicated subject was going to strike him, the individual grabbed the subject’s jacket and threw him to the ground. No complaints to be signed. A known person bit a victim on the left hand at a facility in the 200 block of W. North Ave. Due to the mental capacity/condition of the suspect, no complaints to be signed. A known person struck the victim on the left side of the face at a facility in the 200 block of W. North Ave. Due to the mental capacity/condition of the suspect, no complaints to be signed. On December 8th, person(s) unknown grabbed and punched the victim under the Wilson St. bridge. The victim advised he was sleeping under the bridge when six unknown teen-aged males attacked him. On December 9th, the same individual was found lying in a yard in the 200 block of High St. The victim, who appeared to be intoxicated, claimed he was attacked by 17 kids who he believed were gang members. The victim did not know who the offenders were in either incident and didn’t want to pursue these matters. The victim was transported to Central DuPage Hospital by West Chicago Fire Protection District personnel. Person(s) unknown battered the victim at Jewel Food Store located at 177 E. Roosevelt Rd. The victim was in a stall in the restroom when a subject forced his way into the stall and began to wrestle with him. A second subject then entered the stall and punched the victim in the mouth. Both suspects then fled the scene. The victim didn’t know who the offenders were and didn’t want to pursue this incident any further. Battery/Criminal Sexual Assault: Person known battered and possibly sexually assaulted the victim while at an apartment on Kings Cir. Family members drove the victim to Central DuPage Hospital for treatment. Investigation is ongoing. Criminal Trespass to Real Property: Person(s) unknown entered the General Mills building located at 704 W. Washington St. A key holder advised two individuals were observed on security cameras, walking through the hallways of the building. Officers, the key holder and a Hanover Park Police Department K-9 unit conducted a check of the premises. No one was located. 6 ===== PDF PAGE 204 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Criminal Damage to Property: Person(s) unknown drove a vehicle across the lawn of a residence in the 100 block of W. Brown St. damaging the grass. Person(s) unknown damaged the masonry mailbox of a residence in the 400 block of St. Andrew’s Ct. Loss is estimated at $1,800.00. On December 21st , Person(s) unknown damaged the front window to Wilson Avenue Wash located at 327 S. Wilson Ave. and the rear window to a vehicle parked near the front window. Both windows appeared to have been shattered by a BB or pellet. Criminal Damage to Motor Vehicle: Person(s) unknown damaged a vehicle parked in the 900 block of Gates St. The paint on the hood and driver’s side doors had been scratched. Person(s) unknown damaged a vehicle parked in the 500 block of Kenwood Ave. The rear window to the car had been shattered by unknown means. Person(s) unknown damaged a vehicle parked in the 200 block of W. Roosevelt Rd. Holes had been punched in the radiator and exhaust system of the vehicle. Criminal Damage to Motor Vehicle/Theft of Motor Vehicle Parts: Person(s) unknown damaged a vehicle parked in the 800 block of Burr Oaks Dr. The rear window to the car had been scratched and the license plate light covers were removed from the vehicle. Loss is estimated at $750.00. Criminal Defacement: Person(s) unknown spray painted gang-related graffiti on a shed behind a residence in the 600 block of Blakely St. Person(s) unknown spray painted gang-related graffiti on the fence of a residence in the 300 block of E. Brown St. Person(s) unknown spray painted gang-related graffiti on a garage in the 600 block of Joliet St. Person(s) unknown spray painted gang-related graffiti on two fences at a residence in the 600 block of W. Brown St. Person(s) unknown spray painted gang-related graffiti on the garage of a residence in the 100 block of Galena St. Person(s) unknown spray painted gang-related graffiti on three street signs in an alley behind the 300 block of E. Blair St. 7 ===== PDF PAGE 205 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Person(s) unknown spray painted gang-related graffiti on a Stop Sign on eastbound Brown St. at the intersection with Bishop St. Person(s) unknown spray painted gang-related graffiti on the fence of a residence in the 200 block of Ann St. Person(s) unknown spray painted gang-related graffiti on the east side of a business in the 300 block of Spencer St. Predatory Sexual Assault of a Child: A known person is alleged to have sexually assaulted a child at an apartment in the 1200 block of Kings Cir. The assault occurred while the suspect watched the child while the parents were out of the apartment. The Department of Children and Family Services and the DuPage Children’s Center were both contacted and will investigate. Criminal Sexual Abuse: A known person is alleged to have inappropriately touched three victims of the 1200 block of S. Kings over a period of time. The Department of Children and Family Services and the DuPage Children’s Center were notified and will investigate. Criminal Sexual Assault: A known person is alleged to have sexually assaulted the victim at a residence in the 300 block of E. Blair St. Investigation is ongoing. Credit Card Fraud: Person(s) unknown made an unauthorized purchase on the victim’s credit card. The victim noted a $198.00 purchase from Canvasdicounts on her Visa card. The victim contacted the credit card company and inquired about the unauthorized charges after which she was advised to file a police report. Person(s) unknown made unauthorized charges on the victim’s credit card. The victim noticed five unauthorized charges totaling $573.50 on one of the business’s Visa cards. Investigation is ongoing. Fraud: Person(s) unknown transferred money from the victim’s bank account. The victim advised four payments totaling $4,474.00 were made from his account to a subject he does not know. Investigation is ongoing. Person(s) unknown opened two credit cards in the victim’s name. She cancelled the credit cards and put a hold on her credit. 8 ===== PDF PAGE 206 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Theft Over $500.00 Person(s) unknown removed the victim’s cell phone from St. Mary’s Church located at 140 N. Oakwood Ave. The victim placed his phone down to set up for Christmas services and when he returned, the phone was missing. Loss is estimated at $900.00. Theft Under $500.00: Person(s) unknown entered the Sprint Wireless Choice Store located at 200 W. North Ave., Suite 700, and walked to the headphone display. Surveillance video showed the suspect removed three boxes from the display, hid them in his clothing and then left the store without paying. Loss is set at $379.97. Investigation is ongoing. Retail Theft: Person(s) unknown removed a hammer drill valued at $259.00 from Menards located at 220 W. North Ave. without paying for the item. Video and still photos of the suspect and his vehicle were obtained. Investigation is ongoing. Person(s) unknown removed two 500 foot spools of copper wire from Menards located at 220 W. North Ave. Two suspects entered the store, with one pushing a baby stroller. The suspects placed the two spools of wire in the stroller, covered them with a blanket and then left the store without paying for the wire. Loss is estimated at $338.00. Investigation is ongoing. A known person obtained a bottle of alcoholic liquor and drank it in the pharmacy aisle of Jewel Food Store located at 177 E. Roosevelt Rd. The subject then attempted to leave the store without paying for the liquor and was detained by store personnel. Jewel personnel declined to press charges for the theft, but had the suspect served with a criminal trespass to Property Letter. Person(s) known entered Menards located at 220 W. North Ave., and changed the price tags on three automatic door locks, which sell for $179.00 each and then left the store. A second suspect then entered the store and purchased the same locks for $14.79 each and exited the store. A third subject then entered the store and attempted to return the same locks with no receipt(s). Store personnel obtained a copy of the subject’s driver’s license and gave him paperwork to complete, but the subject left the store with the locks. Investigation is ongoing. Theft of Gas: Person(s) unknown pumped 16.145 gallons of gasoline worth $32.27 into a vehicle and left the Thornton’s located at 1330 S. Neltnor Blvd. without paying. No offender information is available. Deceptive Practices: A known person cashed four payroll checks at Mr. A’s Liquor Galleria located at 1400 S. Neltnor Blvd. The bank placed stop payment notices on the checks as they had already been electronically deposited into the bank account of the customer. The four checks totaled $1,394.29. The suspect was interviewed at his place of employment and admitted to depositing his checks electronically prior to cashing the checks at Mr. A’s. The owner of Mr. A’s agreed not to press charges as long as restitution in the amount of $1,394.29 was made by January 31, 2019. 9 ===== PDF PAGE 207 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Motor Vehicle Theft: Person(s) unknown removed a vehicle from a residence in the 1400 block of White Oak Ln. The owner stated the vehicle had been left unlocked with the keys inside. The vehicle was found unoccupied a short time later in the 200 block of Post Oak Cir. Bomb Threat: Person(s) unknown emailed a bomb threat to a business in the 400 block of Fenton Ln. The threat appears to have been part of a nationwide series of bomb threats that was part of an extortion/phishing scam. The bomb threats were all received by email and demanded money to be paid in Bitcoins. No bombs were found at any of the facilities, and there were no injuries. Burglary to Motor Vehicle: Person(s) unknown entered a vehicle parked in the driveway of a residence in the 1300 block of White Oak Ln. The victim found her vehicle in the driveway with the engine running and all the doors open. The vehicle had been started by use of a key left in the glove box. Person(s) unknown also removed a license plate from a second vehicle in the driveway. Investigation is ongoing. Person(s) unknown entered the victim’s vehicle in the 1300 block of W. Roosevelt Rd. The victim and a former employer were arguing in the parking lot when a suspect entered the victim’s vehicle. The suspect allegedly removed a cell phone and GPS unit from the victim’s vehicle before leaving the scene with the former employer. Investigation is ongoing. Delivery Container Theft: Person(s) unknown removed refrigerated semi-trailers from a business located in the 1200 block of W. Roosevelt Rd. The owner was conducting an inventory of the trailers and discovered that seven were missing. It is unknown when the trailers were removed. Subsequent to the initial report, one trailer was located in a wrecking yard in Oklahoma and a second unit was located at a trailer sales company in Tennessee. A dollar value of the loss is unknown. 10 ===== PDF PAGE 208 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Monthly Performance Activities Sep Oct Nov Dec Total Total 2018 2018 2018 2018 2018 2017 Calls for 781 756 746 690 9,336 10,276 Service (911 Calls) Officer 1,656 1,894 1,563 1,589 21,502 23,472 Generated Activity Traffic 681 1,146 910 810 9,875 9,032 Stops Traffic 429 719 549 472 5,928 3,563 Citations Incl. NTAs Traffic 387 601 503 458 5,578 6,296 Warnings Parking 405 456 220 174 3,094 3,026 Citations Traffic 60 83 77 62 882 886 Crashes Incident 278 299 208 247 3,396 3,720 Reports 11 ===== PDF PAGE 209 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Uniform Crime Reporting State law mandates Illinois law enforcement agencies report the occurrence of selected offenses and arrests within specific Index Crime categories. The State then forwards the data to the Federal Bureau of Investigation. The Uniform Crime Reporting (UCR) Program has been the starting place for law enforcement executives, students of criminal justice, researchers, members of the media, and the public at large seeking information on crime in the nation. Crime 2016 Total 2017 Total 2018 Total Murder 0 0 2 Robbery/Armed Robbery 10 11 6 Criminal Sexual Assault 2 7 9 Aggravated Assault/Battery 17 12 13 Burglary 46 53 27 Theft 241 250 191 Arson 2 1 0 Motor Vehicle Theft 14 15 17 Human Trafficking Commercial Sex Acts 0 0 0 Human Trafficking Involuntary Servitude 0 0 0 Total IUCR 333 349 265 Supplemental Crimes Criminal Damage to Motor Vehicle 103 68 53 Criminal Damage to Property 59 54 63 Criminal Defacement 92 34 88 Simple Assault/Battery 81 67 112 Total Supplemental 335 223 316 12 ===== PDF PAGE 210 ===== [Extraction: embedded PDF text] West Chicago Police Department Monthly Officer Activities On December 5th, Detectives Bowers and Peterson, assisted by a 19 year old, conducted compliance checks on businesses in the City licensed to sell tobacco products. Two establishments (Walgreen’s and Green Smoke Vape and Tobacco) sold tobacco products to the youth. The clerks at both locations were issued local Ordinance citations for Selling Tobacco to a Minor. On December 5th, Officers Calabrese and Cummings and Sergeant Langelan responded to the 1100 block of Marcella Ln. for a single vehicle crash. A witness stated a vehicle drove over the curb and struck a No Parking sign. The witness stated that after striking the sign the driver of the vehicle exited and fled the scene. Upon arrival, the witness pointed out the driver of the vehicle to the officer’s. The suspect was located and appeared to be intoxicated. The subject denied driving the vehicle and stated the damage to the car was old. The subject was placed under arrest for Driving Under the Influence of Alcohol. Upon searching the individual, officers found a small amount of cannabis, THC wax, and two pills. The suspect stated he did not have a prescription for the pills. The suspect was transported to the Station where he made suicidal statements. The West Chicago Fire Protection District responded and transported the individual to Central DuPage Hospital for evaluation. The subject was transported back to the Station after he was cleared by hospital staff. The individual was charged with Possession of a Controlled Substance, Driving Under the Influence, and issued two traffic citations. After being fingerprinted and photographed, the subject was transported to the DuPage County Jail. On December 14th, Officers Mielke, Diveley and Rigler were dispatched to the 300 block of Fulton St. for a reported suspicious person. The individual was located walking in the area of Center St. and Tye Ct. Upon being searched, officers found cash, dozens of coins, cannabis and 5 yellow pills. The subject stated the pills were Xanax. The suspect was taken into custody, and transported to the Station. While at the Station the suspect admitted to illegally entering several vehicles and a garage. The individual was charged with Burglary from Motor Vehicle and Criminal Trespass. The arrestee was also issued citations for Curfew Violation, Possession of Cannabis and Possession of Drug Paraphernalia. The suspect, who was a juvenile, was transported to the Kane County Youth Home. On December 20th, Officers Schoonhoven and Potts were dispatched to a residence in the 100 block of W. Lester St. for a suspected heroin overdose. The subject was located unconscious on the bathroom floor with abnormal, labored breathing. The individual was issued two doses of Narcan. The subject regained consciousness as West Chicago Fire Protection District personnel arrived on scene. The subject was transported to Central DuPage Hospital for further evaluation. On December 16th, Officers Fearon, O’Neil, Perry and Schoonhoven responded to Thornton’s located at 1330 S. Neltnor Blvd., for an anonymous report of a stolen vehicle at that location. Upon arrival, officers located the vehicle with heavy front end damage, and observed a subject standing outside of the vehicle holding a backpack and another individual sitting inside the vehicle. Upon investigating the status of the vehicle, officers learned the vehicle was reported stolen out of Naperville. The subjects were placed into custody and transported to the Station, where they were interviewed. The passenger was released from custody with no charges. The remaining suspect was charged with Possession of a Stolen Motor Vehicle and Unlawful Possession of a Weapon by a Felon. After being fingerprinted and photographed, the suspect was transported to the DuPage County Jail. 13