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2017-18 Final Eval - Symphonie Jeunesse_Redacted
NNSympFionie 3eunesse�� vlic(ere �acc�iia, Founder/Artistic Director Season lo ,ATUSt 2017 —June 2018 San Bernardino City Tine 91rts Commission grant' Catalogue of Workshop Events Nil ke.ce't- Tolder SAN BERNARDINO FINE ARTS COMMISSION /� -T- i p c4C-i�> 2017-18 GRANTS FINAL REPORT Dear Grantees: Your organization received a grant from the City of San Bernardino Fine Arts Commission to be used between July 1, 2017 and June 30, 2018. Although the Fine Arts Commission has been dissolved, it was very important to the former Commissioners to work to ensure the continued funding of Arts Organizations within our community. One of their final requests as a Commission was that the City Clerk's Office follow through with the evaluation process and forward the results to the new Fine Arts and Historical Preservation Commission, in the hopes that the new commission would see the effectiveness of awarding grants to arts organizations and continue to lobby for and give funding Ig such Arts Organizations in San Bernardino. C— c Please fill in the form below. Return by Monday, July 30, 2018 to: r W City of San Bernardino -0 Office of the City Clerk — Attention: Diane Grant r 290 N. "D" St., San Bernardino, CA 92401 Please Note: Many of the former Fine Arts Commissioners expressed an interest in serving on the new commission and if appointed will be looking for these evaluations to help in creating any processes the new commission uses to fund grants for organizations if they receive funding through the general budget to do so. The future availability of funding and the processes used to choose the organizations to be funded may depend on the ability of the new commission to access the information you provide. 1. Name of Organization: 2. Project/ Event Name: - 3. Date(s) of Project: 4. Total Numbers Attending: As Audience Anticipated Actual As participants Anticipated Actual I Of these, how many were aged? Under 18 Over 18 5. How much was your grant? 6. How much of your project was funded from other sources? Including ticket sales 7. How important was the grant from SB Fine Arts Commission to the success of your project? 8. What impact (if any) has your project had locally? 9. Please fill in the items paid for and the expenditure figures for your project. Items Note: Total expended should equal the amount of the grant. Spent for this item TOTAL 10. Were the aims of your project achieved? What aspects went especially well, or not so well? 11. Were there barriers to fulfilling your goals/aims? Please include the most recent financial report for your organization. Please send photographs, programs or copies of press releases relating to your project. San Bernardino City Fine Arts Commission Grant 2017-2018 Symphonie Jeunesse Youth Orchestra for Strings July 2018 Review 1.) Symphonie Jeunesse Youth Orchestra for Strings. 2.) Instrumental String Workshops for Advancing String Students, Age 11-16. 3.) Workshop No. 1: October 28, 2017; Workshop No. 2: April 28, 2018 4.) Numbers Participating: a.) As audience ------Anticipated: 75 / Actual: 55 b.) As participants ------Anticipated: 45 / Actual: 35 c.) All were under age 18 5.) Grant Amount: $10,000. 6.) Funded from other sources: Ticket Sales: $600. Donations: $435. 7.) The ability, the scope and the vision of this project would not have been possible without the generosity of the grant from the San Bernardino City Fine Arts Commission. 8.) The project has brought broad awareness to an existing and established program of high-quality, serious string orchestral musical activity within our community and beyond, to young string musicians seeking more involvement and advancement as a means to broaden their own experience. 9.) Expenditures from FAC Grant 2017-2018 of $10,000 to Symphonie Jeunesse: Music (scores and parts): $2,204.78 Rental Agreements First Presbyterian Church (Fall '17) and Garcia Center (Spring '18) : $400. each venue Concert Tickets (printing): $72.22 Concert Flyers/Permission Slip Forms/Orchestra Pencils, Stickers,Music Folders: $93.95 Mutes, violin, viola, cello, bass: $108.94 Breakfasts: $195.17 Lunches: $579.92 Postage Stamps: $46.47 Printing: $552.63 Six Professional String Coaches (each Workshop): $4,400. total Accompanists: $ 800. total Organization of Events: $200. (one time only) Total Expenditures for Both Workshops, October 28, 2017 and April 28, 2018: $10,054.08 10.) Were the aims of project achieved? What aspects went well/not so well? ------The aims of the project were definitely achieved. ------The agenda of each day's events was remarkably designed for maximum success. ------Participants were within the age range of 11 to 16 years old, varying ability levels. ------Participants had the richness of sitting alongside strong, more advanced players. ----Participants were able to have small group work with professional string players. ----Classrooms were made available in each venue for small group work. ------The chosen music was attainable yet challenging for a culminating performance. ----Young participants introduced each work with a spoken -word paragraph. ---Ice-breaker games at the opening of the workshop were fun and successful in bringing teachers, coaches, guest participants and orchestra members together. -,---Participants were able to take home a new folder full of music, an orchestra pencil, a couple of "I Love Orchestra" stickers and a mute for their individual instrument. ------Less experienced players received strong support and professional instruction. --Confidence-building. ----It was a lot of fun!! ------Each participant exited with a higher level of playing and performance. ----Every participant was challenged to become stronger as a chamber player. -----Each participant learned new skills and techniques on their instrument. ------Blending and bonding experience for all. ------New participants were welcomed warmly and encouraged and helped by mentors. ------Comments about workshops by: ----participants --mentors ----professional string coaches ----families of participants --SJO Board Members and parents ----Questions about possibility for future Workshops ------Professional coaches wishing to be asked back. ------Participants wishing to be invited to future Workshops. A slightly disappointing aspect: The amount of participation in the workshops showed a steep decline in the string music program at the elementary level in the public schools. For string programs to be strong and successful, leaders need to put in place professional string teachers to be able to meet the needs of the young people who are studying strings seriously. They come to me, (a professional cellist and string player) using only about four inches of their bow which is about thirty inches long. They do this because the non -string teacher who works with them at school sets them up like a row of clarinet players in a band who don't need "bow room." Consequently, they don't produce much sound and have no idea what expression the bow on the instrument is capable of. Their bow is their voice. 11.) I don't feel there were any barriers to fulfilling my goals and aims for these workshops. I believe from the responses, these were highly productive days for all who participated and for those who listened to the culmination of the projects. In fact, that there were the numbers who participated, we were able to provide much more in-depth instruction for those in attendance. Of course, I would love to have greater participation but I was extremely pleased with the outcome and individualized assistance we were able to give. Thank you, San Bernardino City Fine Arts Commission for granting me this opportunity and for providing such valuable funding for arts projects in our community to continue to flourish, especially for young people to have experience alongside professionals in their field of interest. I can't thank you enough for believing in my work in music with children in our community. I wish you all the best, Michele Tacchia, Founder/Artistic Director, Symphonie Jeunesse, Youth Orchestra for Strings SECURED RETURN MAIL CENTER USPostage HIGHLAND -WALL k29 PAID P.O. BOX 672084 GlobalMaFI 30297 DALLAS TX 75267-2084 D%j LAX 5 PRSRT STO FLAS AUTO / v Time Sensitive Material RETURN SERVICE REQUESTED V 4j? SYf1APHONIE JEUNESSE ORCHESTRA 431 W 24TH ST SN BERNRDNO CA 92405-3723 OPEN IMMEDIATELY FCM PACKAGE: 1 OF 1 170818 .602 3146090601 071 { DHLGM:._1210..-0036. $001.100.7 0046. 87.01 u.. _.`. 08/17/17 12:46 Inquiry From PRIMARY Available Balance ICAD1058 Member Bank ofAmerica ' For Customer Service Call 844.401.8500 Deposit checks with the app. Visit ban kofamerica.com/check *HIGHLAND -WALL Checking $0.00 XXXXXXXX5129 SAN BERNARDIN Ser. No. 3558 CA O x co _ d IL CL d' N 4 .. r o •-- cno y W cc a � N a co LO o e_ 4 LL t W 0 C, COD N T J C y h d H Q F- co) (n N W r _ c? 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BANKING CENTER MANAGER / SB 245 E HIGHLAND AVE SAN BERNARDINO CA 92404 XX B 17082 110001 0717 329687 4815880018235129 3182 245 E HIGHLAND AVE SAN BERNARDINO CA 92404 Bank ofAmerica 'VI Witch the mail for your permanent card coming soon. Smart_move. It's faster than checks, safer than cash — easier to use. You're not responsible for unauthorized use if lost or stolen Pay monthly bills such as telephone, cable and Internet Track all your business expenses for tax purposes Monitor your available c..ecKing balance and spending levels with Online Banking Alerts' View purchase history anytime, quickly and easily Activate immediately for your protection Your Business debit card Checks Cash X � X ✓ X x x X x Your card is not activated. Before you can use your card, you need to activate it. 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Start using your card for purchases and at ATMs. * Your card is not activated. Before you can use your card, you need to activate it. If you do not wish to use this card, please dispose of it carefully by cutting it up through the stripe on the back of the card. Bank ofAmerica �1 BANK OF AMERICA, N.A. (THE 'BANK") Account Summary Information Thank you for allowing us to assist you with your banking needs. Here is a summary of the accounts and services we set up for you or which you applied for today. If any of this information is incorrect, please let us know. We appreciate the opportunity to serve you. SYMPHONIE JEUNESSE ORCHESTRA CHECKING ACCOUNT Business Fundamentals Chk Account Number ACH Routing Number Title on Account SYMPHONIE JEUNESSE ORCHESTRA Address 431 W 24TH ST SN BERNRDNO, CA 92405-3723 BUSINESS DEBIT CARD Business SYMPHONIE JEUNESSE Name on Card Michelle Tacchia Account Number Address 431 W 24TH ST SN BERNRDNO, CA 92405-3723 Account(s) Linked for Access: Business Fundamentals Chk, 32507 1085852 Bank Information Date Banking Center Name Associate's Name 2017-08-17 HIGHLAND -WALL Isabel Banuelos Associate's Phone Number 909-886-5500 00-14-9082M 06-1999 Page I NCA 3rinted 08/17/17 @ 12:26:32 PM Harland Clarke -Check Order -- Webpage Dialog Pomeied by /t HARLANDCLARKE Your order has been re[alyed and is being processed. Item Details 1 Item Price ;Commercial Check: Classic 50 Blue Duplicate t -- with Vinyl Cover , classic 50 dt image process Font: Standard Personalization: j SYMPHONIE ]EUNESSE ORCHESTRA 514.94 i 1,131 \tit 24TH ST I ISN BERNRDNO CA 92405-3723 1 Shipping Method —_ — Nan -Trackable First Class Estimated Delivery 08/26/2D17 Shipping Address: SYMPHONIE JEUNESSE ORCHESTRA 431 W 24TH ST SN BERNRDNO,CA 92405-3723 Bank of America r Log Shipping & I Quantity I Price 59.14 I i 50 24.03 i—--_.._...------------�--_—. .�__ _ --- ;Subtotal - -S24.08 Ii Tax: 1.92, latal Pric 526.00 .rr orderiNotes • The total price shown will be automatically deducted from your account within 14 days Notice: Check Packaging Change! • Items ordered may ship separately and delivery days may vary We are transitioning from the current checkbox - 1 • An Order Confirmation has been sent to the following email address: toCheckFol]* ' CheckFolio arrives wrapped in a Z sjcst,7nas^gmail.com slim, green package. Learn more as LI Postage P SECURED RETURN MAIL CENTER US Postost HIGHLAND -WALL 29 Global MAD 30297 P.O. BOX 672084 LAX DALLAS TX 75267-2084 D7®� PRSRT STD FLATS AUTO Jf- - 5 Tune Sensitive Materkd RETURN SERVICE REQUESTED 1 � y� SYMPHONIE JEUNESSE ORCHESTRA 431 W 24TH ST i /J� SN BERNRDNO CA 92405-3723 it II'ItiltnIu'�������It't�"���t����I OPEN IMMEDIATELY FCM PACKAGE: 7 OF 1 170818 X602 3146090601 071 oil a . _. D.HLCM: _1210..006..8.0.01.10.0.7.0946.8701 d::. 08/17/17 12:46 Inquiry From PRIMARY Available Balance ICAD1058 Member Bank of America For Customer Service Call 844.401.8500 Deposit checks with the app. Visit bankofamerica.com/check *HIGHLAND -WALL Checking $0.00 SAN BERNARDIN CA jW PEI® 490 Delivering music since 1876. 191 Sheree Blvd Exton,PA,19341 Phone 1-800-345-6296 Fax 1-800-260-1482 www.jwpepper.com BILL TO MS MICHELE TACCHIA 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 PAGE 1 of 1 Receipt DATE SHIP TO INVOICE # MS MICHELE TACCHIA ACCOUNT# 431 W 24TH ST PO# SAN BERNARDINO, CA 92405-3723 CR# 08/25/17 10806864 ORDER NUMBER ORDER DATE I SHIP DATE SHIP VIA PAYMENT TERMS ` 1OD95400 08/25/17 08/25/17 jFedEx Home Delivery CREDIT CARD ._., PROGIJCT`E�.ESC:RIPTION 43TY ERI?-REf]. £]TY 51fiPPEE] f'ftICE ITEMS SHIPPED (may require multiple packages) 10594943 Ghost in the Living Room ITEMS OUT -OF -STOCK AWAITING SHIPMENT (invoice to follow) 10594944 Ghost in the Living Room Score { SALES TOTAL TAX HANDLING 49.00 4.00 1.00 There is a 81.00 For Customer Service or to place an order, call 1-800-345-6296 handling charge Fax 1-800-260-1482 per order when E-mail satisfaction@jwpepper.com shipping charges Visit us on the web at jwpepper.com or PianoAtPepper.com apply, 1 SHIPPING 1 49.00 49.00 9.99 Standard shipping charges are based on the total cost of your order and will appear on the first invoice billed. Additional charges may apply for premium, publisher ship directs and international shipments. 9.00 0.00 INVOICE TOTAL ................. .......... _.I.., ... ....... .......... ...._ ........................... Paid by Cr dit Card Custome,Copy J.W. Pepper&`Sort,-Irtc." P.O. Box 642 Exton, PA 19341 jw PEK 191 Sher80 Blvd Exton,Fax1-80 Phone i-800-345-8296 Fax 1-800-260-1482 www.jwpepper.com ApDelivering music since 1876. PAGE 1 of 2 Receipt DATE BILL TO SHIP TO INVOICE # MS MICHELE TACCHIA MS MICHELE TACCHIA ACCOUNT# 431 W 24TH ST 431 W 24TH ST PO# SAN BERNARDINO, CA 92405-3723 SAN BERNARDINO, CA 92405-3723 CR# 08/30/17 10807912 ORDER NUMBER ORDER DATE SHIP DATE SHIP VIA 108/30/17 JBEST (PAYMENT TERMS W 1OD96320 108/30/17 WAY (CREDIT CARD pFiCiE3UG1:t.DE5:CRIPT 0 1 . �}T1 [iRE7EREE3 QTY SHIPPM.-. PRICE EXTENSION . . ITEMS SHIPPED (may require multiple packages) 10235849 1 1 56.00 56.00 EMERALD FALCON 2471340 1 1 54.00 54.00 Harry Potter Themes 2480773 1 1 50.00 50.00 KNIGHTS QUEST .J752894 1 1 50.00 50.00 Legionary 10280360 1 1 49.00 49.00 MAHARAJA 10520833 1 1 62.00 62.00 Miraj 5523170 1 1 65.00 65.00 PALLADIO 10066401 1 1 55.00 55.00 PERSEUS 10512590 1 1 45.00 45.00 Storm 10047960 1 1 50.00 50.00 TO TAME THE RAGING RAPIDS 10594973 1 1 56.00 56.00 The Sound of a Sound J696558 1 1 52.00 52.00 Ventus Continued Jw PER® Shares Blvd Exton, PA, 19341 Phone 1-80-80 0-345-6296 Fax 1-800-260-1482 www.jwpepper.com 400 Delivering music since 1876. BILL TO MS MICHELE TACCHIA 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 PAGE 2 of 2 Receipt DATE SHIP TO INVOICE # MS MICHELE TACCHIA ACCOUNT# 431 W 24TH ST PO# SAN BERNARDINO, CA 92405-3723 C R# 08/30/17 ORDER NUMBER ORDER DATE SHIP DATE SHIP VIA PAYMENT TERMS 1OD96320 08/30/17 108/30/17 BEST WAY _ CREDIT CARD PRODUCT/DESCRIPTj.QN QTY ORDERED QTY SHIPP50 PRISE EXTENSION ITEMS OUT -OF -STOCK AWAITING SHIPMENT (invoice to follow) 10512582 Rhythm Dances SALES TOTAL TAX HANDLING 644.00 51.65 1.00 1 60.00 SHIPPING INVOICE TOTAL 25.99 3 Paid by Credit Card Customer Copy J.W. Pepper & Son, Inc. P.O. Box 642 Exton, PA 19341 There isa $1.00 Standard shipping charges are based on For Customer Service or to place an order, call 1-800-345-6296 handling charge the total cost of your order and will Fax 1-800-260-1482 per order when appear on the first invoice billed. E-mail satisfaction@jwpepper.com shipping charges Additional charges may apply for Visit us on the web at jwpepper.com or PianoAtPepper.com apply. premium, publisher ship directs and T l _ _ intemational shipments. Paid by Credit Card Customer Copy J.W. Pepper & Son, Inc. P.O. Box 642 Exton, PA 19341 PAGE 1 of 1 J,� ® 191 Sheree Blvd Exton,PA,19341 Vv PER Phone 1-800-345-6296 Fax 1-800-260-1482 Receipt www.jwpepper.com 4pDelivering music since 1876. DATE 09/08/17 BILL TO SHIP TO INVOICE # 10809659 MS MICHELE TACCHIA MS MICHELE TACCHIA ACCOUNT# 431 W 24TH ST 431 W 24TH ST PO# SAN BERNARDINO, CA 92405-3723 SAN BERNARDINO, CA 92405-3723 CR# ORDER NUMBER ORDER DATE SHIP DATE SHIP VIA PAYMENT TERMS W1OD96320 08/30/17 09/08/17 IFedEx Ground Commercial CREDIT CARD i?)1�?t LECt k R M.:..E.0 : f2 'f .E.13.E?Fr ----- Q1'y kfIPP €7: FF :�`.. 1:'.. :: ITEMS SHIPPED (may require multiple packages) 10512582 Rhythm Dances FEDEX:770213792983 1 1 60.00 60.00 SALES TOTAL TAX HANDLING SHIPPING INVOICE TOTAL 60.00 4.80 0.00 0.00 __............. ----------_-_-_--y-1-�------ sww���.}� q�� :....................... Ak%i:S: ..........f'. _.. _.. _.------ - There is a $1.00 Standard shipping charges are based on Paid by edit Card For Customer Service or to place an order, call 1-800-345-6296 handling charge the total cost of your order and will Custom// Cop Fax 1-800-260-1482 per order when appear on the first invoice billed. J.W. Pepper & Son, Inc. E-mail satisfaction@jwpepper.com shipping charges Additional charges may apply for P.O. Box 642 Visit us on the web at jwpepper.com or PianoAtPepper.com apply, premium, publisher ship directs and international shipments. Exton, PA 19 341 Bankof America 'C', '?.0. >x 15M V-*dngwn, DE 19850 'll'lllnlnn'lIII11111�1111111n11"II1�111111'Ihllrllni'lll Al 0 318 079 669 019686 #@01 AV 0.373 SYMPHONIE )EUNESSE ORCHESTRA 431 W 24TH ST SN BERNRDNO, CA 92405-3723 Customer service information 1.888.BUSINESS (1.888.287.4637) bankofamerica.com Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Please see the Important Messages - Please Read section of your statement for important details that could impact you. Your Business Fundamentals Checking for August 17, 2017 to August 31, 2017 Account number SYMPHONIE )EUNESSE ORCHESTRA Ieginning balance on August 17, 2017 $0.00 # of deposits/credits: 1 Deposits and other credits 10,000.00 # of withdrawals/debits: 3 Withdrawals and other debits -786.63 # of items -previous cycle': 0 Checks -0.00 # of days in cycle: 15 Service fees -26.00 Average ledger balance: $9.920.89 Ending balance on August 31, 2017 $9,187.. 'Includes checks paid,deposited items&other debits II is * yuu I Ur youlr v :is iC». ��` 1 ►vn�r- 4� i fnf �r rr.�t+.r's>I te.% i f7f 10---f_ft"C `+r We're committed to finding the smartest path to long-term growth for your business. - Our small business specialists will work to help you strengthen your business and plan for the future. Please visit bankofamerica.com/smalibusiness to learn more. g PULL:_E_ CYCLE: 67 SPEC: 0 DELIVERY: P TYPE: IMAGE: A 8C: CA9 Pae 1 of 6 Bankof America 14 `—;YMPHONIE)EUNESSE ORCHESTRA I Account Ueposlts and ottier credits Date Description 08/17/17 Deposit Total deposits and other credits rrlu1aa; a.eYru�J Z.-. %'A :;-]L Amount LAZ"/1.J Ynalr rhartlrincr arrnllnir aw August 17, 2017 to August 31, 2017 Amount 10,000.00 $10,000.00 Date Description _. Amount (-ara account P AAAA AAAA AXAAM 08/28/17 CHECKCARD 0825 J W PEPPER AND SON INC 800-3456296 PA 24755427238642380834478 -63.99 _CKCD�XXXXXXXXXXX5129 XXXX XXXX XXXX�- 08/31 /17 CHECKCARD 0830 ) W PEPPER AND SON INC 800-3456296 PA 24755427243642430625960 -722.64 CKCD�XXXXXXXXXXXX5129 XXXX XXXX XXXX— Subtotal for card account # XXXX XXXX XXXX _ -5786.63 Total withdrawals and other debits -$786.63 r - r -.11=1 vILC i CCS Date Transaction description Amount '-"')8/24/17 CHECK ORDER00318 DES:FEE ID:1 A794687 -26.00 PMT INFO: PRODUCT(S): 14.94 S&H: 9.14 CA TAX: 1.92 Total service fees -$26.00 Note your Ending Balance already reflects the subtraction of Service Fees. Daily ledger balance-, Date Balance ($) Date Balance($) Date Balance ($) 08/17 10,000.00 08/28 9,910.01 08/31 9,187.37 0824 9,974.00 Online Banking iir yr THE MONTH Banking at your fingertips Mobile Banking' allows you to manage your business account on the go. Download our free Mobile Banking app at bankofamerica.com/getmobilleapp. Page 3 of 6 191 Blvd Exton,PA,341 ares W PER® Phoneht 800-345- 296 F x 119600-260-1482 _ www.jwpepper.com 40 Delivering music since 1816. BILL TO SYMPHONIE JEUNESSE PO BOX 21077 SAN BERNARDINO, CA 92406-0277 PAGE 1 of 1 Receipt DATE SHIP TO INVOICE # MS MICHELLE TACCHIA ACCOUNT# MS MICHELE TACCHIA PO# 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 CR# 09/15/17 10811524 ORDER NUMBER ORDER DATESHIP DATE SHIP VIA PAYMENT TERMS 1OD99205 09/15/17 109/15/17 FedEx Home Delivery C -R -EDIT CARD ----------------- ---------- - My. ..:. ...... fsRCG1lC'C GESCRIP tQ33 ?; >:::.':.:.:.::::.'' :.:(QTY SHl1'PI~f3 : PRICE EX EC�$1.ON ITEMS SHIPPED (may require multiple packages) 10522555 1 1 46.00 46.00 Creepers in the Castle 10739935 1 1 46.00 46.00 Fandango Festival 10066331 1 1 45.00 45.00 HOUSE OF UNTOLD HORRORS J523562 1 1 50.00 50.00 Kitchen Poltergeist 10068368 1 1 45.00 45.00 SHADOWS IN THE HOUSE 10563878 1 1 60.00 60.00 The Transylvanian Lullaby ITEMS OUT -OF -STOCK AWAITING SHIPMENT (invoice to follow) 10558284 1 50.00 0.00 This is Halloween SALES TOTAL TAX HANDLING SHIPPING INVOICE TOTAL 292.00 23.47 1.00 1 18.99 .................................................................... ....................... ....... <"a> There is a $1.00 Standard shipping charges are based on Paid by Credit Card For Customer Service or to place an order, call 1-800-345-6296 handling charge the total cost of your order and will Customer Copy Fax 1-800-260-1482 per order when appear on the first invoice billed. J.W. Pepper & Son, Inc. E-mail satisfaction@jwpepper.com shipping charges Additional charges may apply for P.O. Box 42 Visit us on the web at jwpepper.com or PianoAtPepper.com apply, premium, publisher ship directs and Exton, PA 19933 41 international shipments. 191 341 :.W 6 PER Phonehl 800-345-6296 Fax 119800-260-1482 t wvvw.jwpepper.com pDelivering music since 1876. BILL TO SYMPHONIE JEUNESSE PO BOX 21077 SAN BERNARDINO, CA 92406-0277 PAGE 1 of 1 Receipt DATE SHIP TO INVOICE # MS MICHELLE TACCHIA ACCOUNT# MS MICHELE TACCHIA PO# 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 CR# 09/26/17 10813710 ORDER NUMBER ORDER DATE SHIP DATE SHIP VIA PAYMENT TERMS 1OD99205 09/15/17 09/26/17 FedEx Home Delivery CREDIT CARD PR iC3l3GTtt7ESCR1PirClrf :(QTY ORDERED f7TY SHIPPPRICE � 1 hT# PdSsnl; ITEMS SHIPPED (may require multiple packages) 10558284 This is Halloween SALES TOTAL 50.00 1 1 50.00 50.00 TAX �HANDLINGO SHIPPING 4.01 There is a $1.00 For Customer Service or to place an order, call 1-800-345-6296 handling charge Fax 1-800-260-1482 per order when E-mail satisfaction@jwpepper.com shipping charges Visit us on the web at jwpepper.com or PianoAtPepper.com apply, 0.00 Standard shipping charges are based on the total cost of your order and will appear on the first invoice biped. Additional charges may apply for premium, publisher ship directs and international shipments. INVOICE TOTAL 54. a7 Paid by Credit Card Customer Copy J.W. Pepper & Son, Inc. P.O. Box 642 Exton, PA 19341 GZ,q_;,t—j /0 -2k=l� V41KW TJ Maxx of San Bernar ino 277 E. 40th Street San Bernardino, CA 92404 909-881-5134 81 - STATIONERY 174687 2.99 T 81 - STATIONERY 174687 2.99 T 81 - STATIONERY 174687 2.99 T SUBTOTAL $8.97 CA 8.000% Sales Tax $0.72 TOTAL $9 V I SA 9.69 --------- RECORD ---- ------- TION PURCHASE EXPIRES **/** CHIP RUTH# 111139 AID A0000000980840 APPLICATION LABEL US DEBIT No CVM Performed 007363 50500020 20:13:09 APPROVED ***************** T.J.MAXX VALUES YOUR FEEDBACK! Tell us what you think about your store visit today and enter a monthly drawing to win a $500 T.J.Maxx Gift Card! Visit www.TJMAXXFEEDBACK.com Respond by 10/02/17 You will need to reference your receipt Survey number: 1349058076 SEE WEBSITE FOR COMPLETE RULES fl illllllllllllllllllllllillllllllllllllllillllllilillllll lil 91349058076174273 ITEMS 3 0501 1349 05 8076 09/18/17 20:13:20 1083 THANKS FOR SHOPPING. NOW YOU CAN SCORE 24/7! SHOP ONLINE AT TJMAXX.COM! Refunds within 30 days with receipt store credit only with gift receipt other restrictions may apply. A,,v TicketPrinting.ccr- 888.771.08091 support@ricketprinting.com RECEIK Customer ID� Order Number: 9899999 Order Date: 9129/2017 Total: $36.55 Thank you for your business, we hope that you choose TlcketPrinting.com again in the future! Yw3 ,slk YamyAems.om I www.ticketprinting.com J wwwperforatedoaper.com Billing Information Shipping Information Credit Card Michhle Tacch!a SJO Michble Tacchia 431 W. 24th St S10 San Bernardino, CA 92405 431 W. 24th St United States San Bernardino, CA 92405 United States Model Product Name Quantity Price QT_GA_1901 Pumpkin Patch event 7lcket 75 $30.09 sizes 5.63 In x 1.97 In Paper/Medlai Color copy cover - 100 Ib - Bright White Back Lnaaer security Stubr Yes I Subtotal: $30.09 Additional Fees and Discounts Promotion Discount $3.01 10% Non -Profit �! Shipping Information USPS Priority M f -�e 431 W. 24th St San Bernardino, CA 92405 Total: $36.55 Thank you for your business, we hope that you choose TlcketPrinting.com again in the future! Yw3 ,slk YamyAems.om I www.ticketprinting.com J wwwperforatedoaper.com 14:01:47 PAGE 1 OF 1 1-800-345-6296 J PERFax 1-800-260-1482 PACKING LIST Email satisfaction@)wpepper.com Delivering music since 1876. DATE 09/26/17 RELEASE # 1OD99205-2 SHIP TO LOCATION 51 MS MICHELLE TACCHIA MS MICHELE TACCHIA PO# 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 This is not an Invoice. Please do not pay from this Packing List. ORDER DATE ORDER# ORDERED BY SHIP DATE SHIP VIA 09/15/17 1OD99205 MS MICHELE TACCHIA 09/26/17 FedEx Home Delivery T f 3 Pt3B4fi 7E: ;C -r »f i mT ; ')ROtRED QTY SHiPPE1 PRICE !.EXTENSION This shipment completes your order. 10558284 04491656 This is Halloween 1 1 50.00 50.00 GZ4 ',,t, UPTOWN 2160 N ARROWHEAD AVE SAN BERNARDINO CA 92405-4022 0567270405 Of3/2ii!2U17 (800)275-8771" 11:58 AM Sale Final Product Qty Price Description First -Class 1 $1.82 Mail Large Envelope (Domestic) (SAN BERNARDINO, CA 92413) (Weight -.0 Lb 4.40 Oz) (Expected Delivery Day) (Friday 09/22/2017) $3.49 C1rTape1.88"x8 00" (Unit Price:$3.49) Sarah Vaughan (Unit Price:$7.84) $7.84 Have a Ball! 1 (Unit Price:$7.84) Wonder Woman $g 80 (Unit Price:$9.80) $5.88 Andrew Wyeth (Unit Price:$5.88) i $9.80 Sharks P, i0e.$:).80) $46.47 Total Debit Card Remit'd $46.47 (Card Name:Debit Card) (Account #:XXXXXXXXXXX)' (Approval #: (Transaction #:951) (Receipt #:013590) (Debit Card Pur-chase:$46.47) (Cash Back:$0.00) '±.'k x k.A'.k k k Music in Motion PA_ Box 869231 Plano, TX 75086-9231 Phone: 972 943 8744 Fax: 972 943 8906 Email: orders@musicmotion.com Web: www.musicmotion.com Order Confirmation Date Page Sep 21, 2017 1 Order Number 00559997 Ship to: MICHELE S. TACCHIA Bill to: MICHELE S. TACCHIA 431 W 24TH ST 431 W 24TH ST SAN BERNARDINO, CA, 924053723 SAN BERNARDINO, CA, 924053723 US US Last Invoice Number Reference PO Number Customer Sales Ship Via Terms Pick Seq - SLW I GROUND RESIDENTIAL - UPS I CREDIT CARD Qty Ordered Qty Ship Qty BIO Item Number Pick Seq Description Unit Price Disc. Ext Price 1 0 1 4845 H23 I LOVE ORCHESTRA STICKERS (ROLL/1000) 50.00 50.00 1 0 1 4816 B28 I LOVE ORCHESTRA PENCIL Box of 144 39.00 39.00 3 REGULAR S/H 60.01-80.00 9,95 C75D31 $5 OFF ORDER - NO MIN - EXP 12-31-17 -8,00 Sll," Comments: Thank you for your order! Subtotal 93.95 Sales tax 0.00 Visit us online at www.musicmotion.com Total order 93.95 Thank you for shopping with Music in Motiont dvusic in d lotion The Or iginaf Music Education & GNtResource for AN Ages P.O. Box 869231 Plano, TX 75086-9231 .,one: 972 943 8744 / Fax: 972 943 8906 jail: orders@musicmotion.com Web: www.musicmotion.com Blog: www.musicmotionblog.com Facebook: www.Facebook.com/musicinmotion Twitter: www.Twitter.com/musicinmotion INVOICE Ship Via GROUND 89.00 DATE PAGE aep 22 2017 1 INVOICE NUMBER 00556078 00556078 S Michele S. Tacchia S Michele S. Tacchia �l LO 431 W 24Th St H 431 W 24Th St ! D San Bernardino, CA 92405-3723 US p San Bernardino CA 92405-3723 US O j T Phone: T 10 REFERENCE f TYPE ORDER NO. ORDER DA' PHONE 00559997 1 Sep 21, 2017 QUANTITY ]ITEM NU ORD. i SHP. 8/0 i 1 0 4845 1 7 0 4816 3 C75D31 i Thank you for your order ! CUST. NO. SALESMAN 170969 SLW DESCRIPTION PO NUMBER TERMS CREDIT CARD UNIT PRICE AMOUNT I LOVE ORCHESTRA STICKERS (ROLL/1000) USA 50.00 50.00 1 LOVE ORCHESTRA PENCIL Box of 144 USA 39.00 39.00 REGULAR S/H 60.01-80.00 9.95 $5 OFF ORDER - NO MIN - EXP 12-31-17 -5.00 Due Date Amount Due Sep 23, 2017 0.00 i 'I r,JF. ORCHESTRA Thank you for shopping with Music in Motion! Any epancies or damages must be reported within 10 days. Between 30 and 60 days, returns are subject to a 20 % restocking fee. Backordered items charged only when shipped. (Exception -backordered set components are charged as part or the Set Item, then shipped at no charge.) All shipping charges for total order appear on the first invoice, based on the total order amount Any backorder shipments will be sent with no extra shipping charge. Thank you FAX YOUR ORDER 24 HOURS TO (866) 943-89M OUR PHONE # IS (800) 445.0649. ALL AMOUNTS ARE BILLED IN US $ AND NEED TO BE PAID IN US $ Original Invoice Subtotal 'Total Sales Tax Total Amount Less Payment Amount due 93.95 0.00 93.95 93.95 0.00 0.00 C G C . L r ¢ 'r- u- _ c ti J ^1 L CJ L + f Cli C 3 cc Ee- The Salvati--i-± Arta Family ;tare 11 South r" 'StrYet n-._ =}a, Berflardifio. CA 9_40-i i yi,±s 34-185 v � Thank y0i for s wFPON a1 TI* Salvaiioit Arwy, Your pun hale f±elp's. us ?('_tzar live_. =--tare; tis. Iran 14222 {Cler'm Kevif, S'M1.5..-.. &M, thur_dau --'s. iv 46109 e23 N6K.2ae•3 1.3i1 thur_dau 60 9010728277 D;'ic-.-i-Brai:A .Qi thu.gda 7C�1E9? Bri::-a-urac 5.95 i,aur_dayy -2..37 701093000299 Eric -a -Bra,_ ;.7'y thursday -1.13 --- ---------------- Lte% Total i I ifi, Ta, 0. 6i� TOTAL MY v- Wo'. Card :ur.±e ; 'Ji AMOUNT : x14.10 a{3r:e to pag tho? -:&ye purch.'s_e ardo nr , accordiatj to he i.ar'd 135uer dl,*rt:"lei±L, v ------------------------- You may r �_t±-3iiye _lOwfxf±. Tl+? eie, tul±3C_- Nilhifl 7 days of f.±u dm? With Griou-z: t -3y_ attached and your, receir,r. New items arrive daily. See yi!u ro_if; For ore liifor-matiun vi i1 u: at; wwo.Satruck. ,raj. ti Le4 A ft .sle Saigon A, 1A Fatuily .tore 91l 56'uih G '_tree: 3a5: CA 7240E 384-1859 Zb Tf}ar}fi you for =nUP ng .. lPle alva lt?}} Army. 3 LiJr L�1.6'c '13=e �lelpz ids he=i,_Fe �eCd. ,-;;M 0,,6447 7(3!1 14222 Clef k. Kevin 90109 8195 aCi.'7iea 7.9= thurs.ti.3u -3.75 5111072825 x6n. 2ueaa 1, K ttwr dau -0. bis 701172829 it-a-dra: 2.77 vhu�'_.13y N11092807 Br1:_-a-Br�c 5.7 t} Iter_ d;1i -2.39 701,193000,477 Bric-a-Brae 2.99 thur_,J34 K. W _telt Ioval 14,10 To 0. [Its TOTAL 14.11 VAR 14. CvA T pe : VI Acc€ urki # : UUMUMV707 MOUNT . $14.10 1 agree to pail S the � cyp � JYrrty e awatsr1t �_c a©t�ef01 to n11R'' cad wwr aVeenw. u �. ------------------------- l•u.`t71�ef urliyi Mu an aChwoe clow in in ele_.ru}sIL_ within'- day_ 64 or,a_e witty er; jwil tags 3tt died -end gou;' t•Kkw, For mom udomagun W us at. www. _a1 rmLwq. W � n 0 W !— o Go0Col CO x WNU z�0 fro 7 z _W m Z N L W + a z yj Cd ph CEI rn ccO 0 2 U- �O OE � W }0 a0 N", September 29, 201712:09 Page: 1 Receipt#: 5201287149 VISA M XXXXXJ00 VjX 201710912911:40 Qty Description Amount 325 ES S&W SIS White 8.5 x11 42.25 SubTotal 42.25 Taxes 3.39 Total 4564 The Cardholder agrees to pay the Issuer of the charge card in accordance with the agreement between the Issuer and the Cardholder. FedEx Office Print & Ship Centers 1440 SOUTH E STREET SAN BERNARDINO,CA 92408 (909)381.8282 www.FedExOffice.com TNI us how we're doing and receive $5 off your next $30 print order fedex.comlwelisten or 1.800.398.0242 Offer Code: Offer expires 1213112017 Get your message out in a big way with everything from full-color banners to photo -quality posters, yard signs, auto magnets and more. Please Recycle This Receipt Bank ofAmerica " P.O B=1.9 P.84 iknn.7AE-S IIIf1°III'�Ifl��llflllllrllll�n�ulilnlll�llllnl�l�11lI�IIoil AZ a 31.2 aa2- 44rs n 4V.,BTB SYMPHONIE JEUNESSE ORCHESTRA 431 Birt° 24TH ST SN BERNRDNO, CA 42405-3723 Your Business 'Fundamentais Checking for September 1, 2017 to September 30, 2017 SYMPHONIE JEUNESSE ORCHESTRA Account summary Caster service infonratlim `i-b_88:i3VSfN-E'SS (1.888:2137.4637) R ban`Kofamerica.com of Aim„ N. P.O. Box 25118 Tampa, FL 33622-5118 Account number: Beginning balance on September 1, 2017 $9,187.37 ?# of depositslcredim-0 Deposits and other credits 0.00 # of withdrawals/debits: 7 Withdrawals and other debits -614.10 # of items -previous cycle': 0 Checks -0.00 # of days in cycle: 30 Service fees -Q.00 Average ledger balance: $8,946.71 Ending balance on September 30, 2017 $$,573.2% 'includes checks poiddeposited items&other debits Send payments with ACH As a small business owner, did you know you can pay vendors and suppliers at Qtr 1 financial institutions—outside of Bank of America—using ACH payments? Simply use Online Banking to make cost-effective electronic fund transfers with ACH: Online Banking $10 for next -day delivery and S3 for 3 -day delivery. Log in or enroll at bankofamerica.com/smallbusi Tip OF Click the Transfers tab, then select Send Money to Someone and then lasing Their Accot THE MONTH Number at Another Bank. PULLE LE: 67 SPEC: 0 DELIVERY: P TYPE: IMAGE: A 6C: CA4 Page 1 of 4 Bank of 14meric?'` Your checking account SYMPHONIE JEUNESSE ORCHESTRA I Account I September 1, 2017 to September 30, 2017 During the month of October, Bank of America will be celebrating Women's Small Business Month. Visit the Small Business Community online at bankofamerica.com/sbc to view our 2017 Women Business Owner Spotlight, read articles from small business experts and join the discussions. Celebrate 20 years of Museums on Us®. During the first full weekend of every month, just show your Bank of America® credit card and a photo ID for one free general admission to more than 175 cultural institutions. Learn more at bankofamerica.com/artsonus. Withdrawals and other debits Date Description. Ir 09/11/17 CHECKCARD 0908 J W PEPPER AND SON INC 800-3456296 PA 24755427252642520.654.3.73 CKCDIIIBCXXXXXX)00(XX5129 XXXX XXXX XXXX= 09/15/17 CHECKCARD MJ W PEPPER AND SON INC 800-3456296 PA 24755427258642580604452 CKCD = XXXXXXXXXXXMXXXX XXXX XXXX _ 09/18/17 CHECKCARD 0915 J W PEPPER AND SON INC 800-3456296 PA 24755427259642590722574 CKCD�XXXXXXXXXXX=XXXX XXXX XXXX--- - - - -- - - 09/19/17 CHECKCARD J MAXX #1349 SAN BERNARDINCA 24445007262000927715269 CKCD Xx 111x" ax -M XXXX XXXX km = 09/20/17 USPS PO 056727 09/20 #000922383 PURCHASE USPS PO 05672704 SAN BERNARDIN CA 09/25/17 CHECKCARD �USIC IN MOTION 972-943-8744 TX 2401 321 726703001 5521 7 50 CKCD MJFXXXXXXXXXX�XXXX XXXX XXX>11111111111 09/27/17 CHECKCARD 0926 J W PEPPER AND SON INC 800-3456296 PA 24755427270642700589157 CKCD MXXXXXXXXXXXJOCXX XXXX XXXX_ Subtotal for card account # XXXX XXXX XXXM Total withdrawals and other debits ally ledger balanc Date Balance ($) Date Balance($) Date 09/01 9,187.37 09/18 8,777.39 09/25 09/11 9,122.57 09/19 8,767.70 09/27 09/15 9,112.85 09/20 8,721.23 Dreading the shredding? Go paperless and make a statement. Eliminate storing and shredding Get email reminders that link to your statements an Online Banking • View and download business statements anytime Just log in to Online Banking, and click on Profiles & Settings (in the upper right, next to Sign Out). TIP To enroll in Online Banking, visit bankofamerica.com/smalibusiness. THE MONTH Amount -64.80 -9.72 -335.46 -9.69 -46.47 -93.95 -54A1 -$614.10 -$614.10 Balance ($) 8,627.28 8,573.27 Page 3 of 4 ACCOU-N-r ORD -9 P163631200011 13ILLTO: MICHELE TACCHIA 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 PACKING LIST ISM? TU MICHELE TACCHIA 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 Q-iy ITEM S DESCRIPTION UNIT PRICE EXT- PRICE I VWSE LOC 201.1305S Tourte Mute Round 2 Holes for Violin 1,04 20.801 MB22F3 -- - ir.. IZ -. -- %DUM Tlr'Pa ft"Ie 11 fgcl-- ii v=' P02344 L�%s TOU-Tte S'-ry-CE 2 1bTl-e MUDS N91437 1228 Tourte Bass Flute 6.64 39.841 II MU1688 i 10/03/17 57SCST50ST U001048661 01 01 SHAR Products Company 2w & WUSULU Ilwy, Ann Admw. M148104 2314096-21 ID 703371492015 BEST WAY MICHELE TACCHIA 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 SHAR Products Company 2467, S- in&nuui ikm- Ann Artxw. %fl 48204 231409621 ID 703371492022 BEST WAY MICHELE TACCHIA 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 Net Product $ 108.94 Total Shipment $ 108.94 Amt Charged to VI 108.94 Our hearts are with you Houston, Florida, and Puerto Rico. For every order in September, we will contribute $1 to hurricane relief. Event Tickets (/Event -Tickets!) Raffle Tickets (/Raffle -Tickets/) Wristbands (/Wristbands/) More... Q Design Your Own (/Design -Your -Own/) Posters & Flyers (/Posters -and -Flyers/) Event Badges (/Event -Badges VIP Passes (NIP -Passes/) My Account Order Confirmation Thank you for your business. Your order #9899999 has been placed and you will receive an email confirmation shortly Print ReceiRt Items in your order ii* Zoom Pumpkin Patch Event Ticket 75 ($0.40 per item) $30.09 Size: 5.63 in x 1.97 in Paper/Media: Color Copy Cover -100 Ib - Bright White Back Image: Security Stub: Yes Shipping Michble Tacchia 431 W. 24th St USPS Priority Mail San Bernardino CA 92405 $9.58 United States Friday, October 6, 2017 Payment Mich6le Tacchia 431 W. 24th St San Bernardino , CA 92405 United States ORDER SUMMARY Order Subtotal: $30.09 10% Non -Profit: -$3.01 Shipping: $9.58 $18.65 6TOMER SUPPORT ACCOUNT PRODUCTS (/EVENT- SERVICES (/CUSTOM- ONLINE TICKET CUSTOMERS + us SLOG MORE (/) (HTTP//HELP.TICKETP Ig0nNV8.fJCUSTO TICKETS/) SALES (/SITE/CONTACT- (HTTPSJ/BLOG.TIC s-Of- 12DMM/CMD/KBRESOURC6MD0l fAGEIP/ s (/Event- Custom (fCustom- (HTiPSJ/EVENTS.TICKETPRIUBMM 7QMI) Event Articles Use.aspx) CAlEGORY=5) (/Account/OrderHistory/OrderHist tsl) Tickets/) TicketRiver- Customer Reviews (https:#btog.tidce4wklbng.com/ev6?&acy t 888.771.0809 (tela- Sign -in Raffle Tickets (/Raffle- Design -Your -Own (httpsJlevents ticketprinting. stonier- tickets)) (ISitelPrivecy.wx) 888-771-W09) (/AccountlSession/Signinn Tickets)) (/Design -Your -Own/) Hero Stories Reviews.aspx) Raffle Articles Resources �IJ'6 Gid Z>- s 1118 L 9E:T1NG 967 KENDAIL I!RIVE SIE E SAN OERNARUlilO CA 92911E v�C 909.886 M h, didA LD: V46 ytor c rr m u: X104 432f II: 0009 Sale Yeti(' xxxxgm VISA Entrr Method: Chip Amount:$ 343.27 Tip: Total: -- 18�19�1� 13:09:22 Inv 0. ONE Apar Code-, 190 Transaction ID: 387292725628798 Aparvd:Online Batcho:OON64 VISA OBIT AIb: A0000000031010 TSI: 6800 TVR: 8089WObOU0 fHANh YOU LITTLE BEIJING 967 KENDALL DR.#E SAN BERNARDINO (909)886-7570 MC #01 REG C01 10-19-2017 01:10 I'M 000019 4 EGG FRIED RICE MED $63.96 4 EGG CHOW MEIN MED $63.96 2 SWEET & SOUR CHICK MED $51.98 2 BLACK PEPPER CHICK MED $59.98 2 ORANGE CHICK MED $51.98 1 MISC TAX 19.99 1 EGG CHOW MEIN MED $15.99 TA1 $317.84 TX1 $25.43 TL $343.27 CREDIT CARD $343.27 6CI-2; J( , j7 156 6 N 90 � Il {o SAN BERNARDINO CA 92407 909-686-1565 Merchant ID: 1485 J �� Term II: 0102 Store u: 4i21 Ref u: 0039 Sale 8129 AT0 Entry Method; Chip Total: s 56.00 10123117 IN 9; 000039 1l; 37:44 We: Transaction ID; 3872970226491g113018 AItrvd:,v Online Satchp; 000343 rieval Ref. p; Ret72y617173768 Trace Audit 11; 173708 Net ID: 470 Srttle Date: 1024 us OBBIT AID; A000yg00980840 TSI: 6800 TVR: 8080048000 Customer Cuvy THANK YOU J� �0 2�-'•S�/o� (E)TARGET SAN BERNARDINO - 909-881-2671 10/24/2017 i li 02:42 PM EXPIRES 1 1 1 111 I I I III I I I I II III (I I II III III 01/22/18 II 2003600820 MARKT PANTRY FN $11.56 4 0 $2.89 ea 203980333 DEPOSIT FN $1.20 203980333 DEPOSIT FN $1.20 203980333 DEPOSIT FN $1.20 203980333 DEPOSIT FN $1.20 253010596 EZ FOIL T $4.29 253050076 DIXIE T $7.04 2 4 $3.52 ea 253050192 UP PLATES T $5.68 2 ® $2.84 ea 253050470 UPUP DISPOSA T $7.69 253050573 UP FORKS T $3.04 2 9 $1.52 ea STATIONERY -OFFICE 053160883 CARLTON T $2.99 081020590 PERM MRKR T $$1.79 081060776 LABELS T 5.46 3 ® $1.82 ea SUBTOTAL $54.34 T = CA TAX 8.0000% on $T37.98 $$7.08 CHAR VISA E 97.8 AID: AOODO000980840 US DEBIT REC#2-7297-0297-0074-9466-6 VCD#758-255-540 STATER Where You Always GET MORE ... FOR LESS!,,. West Redlands (909) 798-0072 ******* MANAGER ******* Jorge Moreno Srtor-v # 112 Cashier: Lynette N, 10/27./17 12 : 57 : 40 FULL CIRCLE ORGMLK 3.99 F FLORIDAS ORANGE JC 2.99 F YOU JUST SAVED .50 FLORIDAS ORANGE JG 2.99 I` YOU JUST SAVED .50 FLORIDAS ORANGE JC 2.99 F YOU JUST SAVED .50 FC CRACKER GRAHAM 2.99 F VT NAPKINS .99 T SMUCKERS SPRD RSP :3.99 F NABISCO TRISCUIT 2.56 F SB H/G POTATO BRD 1.99 F SB H/G WHITE BREAD 1.99 F GRAPES -RED SDLS* 2.10 F 2.12 lb 9 .99 / lb GRAPES -RED SDLS* 2.35 F 2.37 lb ® .99 / lb GRAPES -RED SDLS* 2.75 F 2.78 1b @ .99 / 1b GRAPES -RED SDLS* 2.42 F 2.44 lb @ .99 / lb GRAPES -RED SDLS* 2.73 1= 2.76 lb ® .99 / lb GRAPES -RED SDLS* 2.51 F 2.54 lb ® .99 / Ib GRAPES -RED SDLS* 1.38 F 1.39 lb ® .99 / lb BROUGHT BAGS .00 SUBTOTAL 43.71 TOTAL TAX .08 TOTAL.DUE_ 43.79 Debit Card TENDER 4:3.79 CASH CHAN13E .00 Number OF ITEMS 18 SAVZN"-.-rr,- First Presbyterian Church of San Bernardino By my signature below, I hereby release, discharge and hold harmless the First Presbyterian Church of San Bernardino and its officers, directors, agents and employees from any and all liability, loss, damage, claims, or demands made on account of injury to me or my property arising out of or related to my participation in activities at the Church campus, and I hereby indemnify, defend and hold harmless such persons and entities from any and all liabilities, loss, damage, claims or demands made by other individuals or entities as a result of my actions while participating in activities at the Church campus at 1900 North D Street, San Bernardino, California. Date: Signature Print Name San Bernardino City Fine Arts Commission in conjunction with Symphonic Jeunesse Youth Orchestra For Strings Autumn Workshop ~ Culminating concert Saturday, October 28, 2oi7 First Presbyterian Church - Fellowship Hall - 3:30 p.m. igoo North D Street San Bernardino CA 92405 Admission - $io at the Door - Cash Only Please arrive at3:rg p.m. —No charge for participants Please silence devices — No recording for public display Fall Strings Workshop Saturday, October 28, 2017 8:00 a.m. - 4:00 p.m. First Presbyterian Church, Fellowship Hall 1900 North "D" Street, Sn Bdno. 92405 -Sehedule~ 8:00 a.m.--Registration (patio) 8:30 a.m.-~ Breakfast (Fellowship {-Fall) 9:00 a.m.-NW eloomeAntroduetions (Fellowship Mall) 9:15 a.m.--Games/Toaster Game/IUlusie Rhythm Exercise 9:45 a.m.--rUnpaek [nstruments/Tune/Sight-Reading 11:00 a.m.--Restroom & Snack Break II:15 a.m.--Seotional Rooms With Coaches (Austin, Kyrah, Angela, Natalie, Stephanie, Emily, Aly, Anna, Chani, Addison, Avalon, Irad with Mrs. "T" for 20 minutes) 12:25 p.m.N-Lunch 1:00 p.m. --Sectional Rooms With Coaches 1:40 p.m. --Rehearsal in Fellowship Hall/parte+pants & Coaches 3:00 p.m. --Break 3:20 p.m. --On Stage for Concert! (Fellowship {fall) 3:30 p.m.-- Culmination Concert/410. cash only at the door) 4:15 p.m. --Pack Up & Home!! PVA. 1 Ghost in the Living Room There's a ghost in the living room. It's calling out my name. There's a ghost in the living room and it's driving me insane. Stop it ghost! Go away! Leave me alone just let me say, Find another house where you can stay. Please leave me alone. Scared so scared that the ghost might be mean, I'm wond'ring why it's here. No one else seems to see it and I'm all alone in fear. What should I do? Tell me! Why is it here? Help me! Looks an awful lot like my great grand -ma. What's she doing here? Call out her name and she appears. Looks pretty good for all her years. Nice to have a friend take away my fears. Glad that Granny's here! There's a ghost in the living room. She follows me around. Helps me with my homework so that I'll be college bound. Yes I believe it's my great grand -ma. Pretty amazing that she came so far! Here to help me now I'm not afraid. Glad that ghost has stayed. You'd think having her here would be a fright, but the scariest thing she does is leave her teeth in a glass at night! Creepers in the Castle Escape! by Ralph Ford "Within this Castle, the dark of night. Brings forth the creepers to give us fright; And, if we are to survive this quest, Our torches must be their brightest best, For if we do not escape the Creeper, We are surely destined to meet the Reaper!" Fandango Festival by Victor Lopez The fandango is an archaic Spanish folkloric form, older than the flamenco, and it is generally regarded as one of the oldest Spanish dances. Fandangos are usually sung or danced, accompanied by a guitar and either castanets or hand -clapping. Mr. Lopez's composition blends both the flamenco and the classic march style. House of Untold Horrors by Lauren Bernofsky Written for her young son's cello ensemble, this piece along with the story will broaden the students' palette of sounds they will learn to produce on their instruments. For instance the rain sound is the tapping of fingertips on the body of the instrument. The sound of wind is made by drawing long bow strokes on top of the bridge, creating a whistling sound. By "scrunching" the bow on the string, the sound of a creeky door or stairs is made. Listen for the many sound effects produced on the instruments as we listen to the narration of the House of Untold Horrors! Storm by Soon Hee Newbold This composer wishes to represent the meanings of the word "storm" such as a furious weather system or ancient soldiers marching in a legendary battle. She leaves the interpretations up to the musicians. She would like them to "dig in" and feel aggressive and profound. In her words: "Don't be afraid to make an ugly sound!" Kitchen Poltergeist by Thom Sharp As you might imagine, a ghost in the kitchen could produce sounds with all sorts of kitchen ware. In this case, the "ghost" will use cheese graters, silverware trays, silverware, wooden spoons, whisks, measuring cups, coffee cups, aluminum pots, plastic bowls and stainless steel bowls. The instruments will produce the ghostly sounds of glissando, (sliding up and down the strings), tremolo which is a fast, shaky bow back and forth over the string and pizzicato which is a plucked string sound. W =O C) cc W ao sM. B U) O J L., �J+ Q H N �Y y` Ii Cl O � 1 Ny W W Ns o 0 S!c \ '$cc h m _W Z z W W i=- 0 IL m a W =O C) cc W ao sM. 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Box 15284 Wilmington, DE 19850 i►►►111111��1111►1Jill ►11111►►11111111►►111111 AI 0 318 352 862 008953 #@01 AV 0.373 SYMPHONIE JEUNESSE ORCHESTRA 431 W 24TH ST SN BERNRDNO, CA 92405-3723 Your Business Fundamentals Checking for October 1, 2017 to October 31, 2017 SYMPHONIE JEUNESSE ORCHESTRA Account summary Beginning balance on October 1, 2017 Deposits and other credits Withdrawals and other debits Checks Service fees Ending balance on October 31, 2017 I rove your business $8,573.27 0.00 -691.68 -2,014.10 -0.00 Customer service information 0) 1.888.BUSINESS (1.888.287.4637) 4 bankofamerica.com Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Account numbe # of deposits/credits: 0 # of withdrawal sldebits: 13 # of items -previous cycle': 0 # of days in cycle: 31 Average ledger balance: $8,149.57 'Includes checks paid,deposited items&other debits join the Bank of America Advisory Panel. You can help u-, +earn what vve'r-e doing might and what we call do better. TO learn more and join, eater code SBDD at bankofamerica.corniadvisorypanei today. PULL: E CYCLE: 67 SPEC: 0DELIVERY: P TYPE: IMAGE: A BC: CAB Page 1 of 4 Your checking account 1%ankofotmerica' SYMPHONIE JEUNESSE ORCHESTRA I Account I October 1, 2017 to October 31, 2017 Withdrawals and other debits Date Description Amount _ 10/02/17 CHECKCARD- WWW.TICKETPRINTING.COM 8887710809 MT 24492157272637015703492 -36.66 Amount CKCD- XXXXXXXXXXXX5129 XXXX XXXX XXXX=. -14.10 10/02/17 CHECKCARD 0929 FEDEXOFFICE 00052019 SAN BERNARDINCA 24164077272069847906969 -45.64 -400.00 CKCDIXXXXXXXXXXM XXXX X)= XXXX1111111111111 -400.00 10/05/17 CHECKCARD �HARPRODUCTS'800-248-74 800-2487427 MI -108.94 -400.00 24906417277045199234354 CKCD=XXXXXXXX =)W)0( XXXX X)00 10/23/17 CHECKCARD MITTLE BEIJING SAN BERNARD CA 24327437293901400809096 CKCD= -343.27 XXXX XXXX XXXX - - 6 10/23/17 MANNA DONUTS 10/23 #000173708 PURCHASE MANNA DONUTS SAN BERNARD CA -56.00 10/25/17 CHEQ&UP MTARGEI..QO002972 SAN BERNARDINCA 24164077297091007494660 -57.38 We're committed to finding the smartest path to long-term growth for your business. CKCM XXXXXXXXXX) =0( X== 10/27/17 STATERBROS112 10/27 #000778683 PURCHASE STATERBROS112 REDLANDS CA -43.79 Subtotal for card..account.#.Mm.-Mm xkx0 --- -$.69.1.68 Total withdrawals and other debits -$691.68 Checks Date Check # Amount Date Check # Amount 10/10/17 1001 -14.10 10/30/17 1005 -400.00 10/31/17 1002 -400.00 10/30/17 1006 -400.00 10/30/17 1004` -400.00 10/31/17 1007 -400.00 Total checks -$2,014.10 Total # of checks 6 " There is a gap in sequential check numbers - Here's to your continued success. Date Balance ($) Date Balance($) Date Balance ($) 10/01 8,573.27 10/10 8,367.93 10/27 7,867.49 10/02 8,490.97 10/23 7,968.66 10/30 6,667.49 10/05 8,382.03 10/25 7,911.28 10/31 5,867.49 Thank you for your business. - Here's to your continued success. We're committed to finding the smartest path to long-term growth for your business. Our small business specialists will work to help you strengthen your business and plan for the future. Please visit bankofamerica.com/smallbusiness to learn more. Page 3 of 4 o3ankof America'*�' P.O. Box 15284 Wilmington, DE 19850 I I III I1111I 111111111111111111111111111111111111111111111111111111 AI 0 318 463 014 017288 #@01 AV 0.373 SYMPHONIE JEUNESSE ORCHESTRA 431 W 24TH ST SN BERNRDNO, CA 92405-3723 Your Business Fundamentals Checking for November 1, 2017 to November 30, 2017 SYMPHONIE JEUNESSE ORCHESTRA Account summary Customer service information 4) 1.888.13USINESS (1.888.287.4637) k bankofamerica.com ,n Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Account number Beginning balance on November 1, 2017 $5,867.49 # of deposits/credits: 0 Deposits and other credits 0.00 # of withdrawals/debits: 4 Withdrawals and other debits -117.38 # of items -previous cycle': 0 Checks -1,200.00 # of days in cycle: 30 Service fees -0.00 Average ledger balance: $4,832.27 Ending balance on November 30, 2017 $4,550,': 'Includes checks paid.deposited items&other debits Banking at your fingertips Mobile Banking' allows you to manage your business account on the go. Download our free Mobile Banking app at bankofamerica.com/getmobilleapp. Online Banking TIP OF THE MONTH - ----------- .. _.... _ — - PULL: E CYCLE: 67 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: CA7 Dorso 1 mf n 1-j V i �-� Your checking account �ankofmmerica' SYMPHONIE JEUNESSE ORCHESTRA I Account # I November 1, 2017 to November 30, 2017 Withdraw,ils aril Other debits Date Description 11/22/17 CHECKCARD W.TAPLES 00103275 HIGHLAND CA 24164077325105003418352 CKCD �x)ax)axxxx=xxxx xxxx Moa Subtotal -for card -account # XXXX XXXX_XXXX_ _ Total withdrawals and other debits 1 is Date Check # Amount 11/13/17 1003 -400.00 11/02/17 1009` -400.00 There is a gap in sequentia) check numbers T)r-lily IP+ Eer I ,-fl;i cPq Date Balance ($) Date 11/01 5,867.49 11/03 11/02 5,467.49 11/13 How, can we improveyour b > Date Check # 11/03/17 1010 Total checks Total # of checks Balance($) Date 5,067.49 11/22 4,667.49 Amount -117.38 -$117.3.8 -$117.38 Amount -400.00 -$1,200.00 3 join the Bank of America' Advisory Panel. You can help LIS learn what we're doing right and what we can do better. To learn more and Join, enter code SBDD at bankofamerica.coo/advilsorypanel today. Balance ($) 4,550.11 para _q of A Mankofi4merica 100' "1.0. Box 15284 Nilmington, DE 19850 nl'll�IlhII�II�IIIIII��IIIIIIIIIIII'lIIIIIIIIIIIIIIIIIIII�I�III AI 0 318 158 240 009060 #001 AV 0.373 SYMPHONIE JEUNESSE ORCHESTRA 431 W 24TH ST SN BERNRDNO, CA 92405-3723 Your Business Fundamentals Checking for December 1, 2017 to December 31, 2017 SYMPHONIE JEUNESSE ORCHESTRA Account summary Zeginning balance on December 1, 2017 $4,550.11 Deposits and other credits 0.00 Customer service information 0) 1.888.BUSINESS (1.888.287.4637) bankofamerica.com Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Account number # of deposits/credits: 0 # of withdrawals/debits: 1 Withdrawals and other debits -0.00 # of items -previous cycle': 0 Checks -200.00 # of days in cycle: 31 Service fees -0.00 Average ledger balance: $4,350.11 Ending balance on December 31, 2017 $4,350.11 'Includes checks paid.deposited items&other debits Dreading the shredding? Go paperless and make a statement • Eliminate storing and shredding • Get email reminders that link to your statements Online Banking • View and download business statements anytime TIP OF Just log in to Online Banking, and click on Profiles & Settings (in the upper right, next to Sign Out). THE MONTH To enroll in Online Banking, visit bankofamerica.com/smallbusiness. PULL: E CYCLE: 67 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: CA9 Page 1 of 4 Bank ofAmericaefl- SYMPHONIE JEUNESSE ORCHESTRA I Account Checks Date Check # Amount 12/01/17 1008 -200.00 Total checks -$200.00 Total # of checks 1 Daily ledger balani Date Balance ($j 12/01 4,350.11 checking I December 1, 2017 to December 31, 2017 Thank you for your business. _ - Here's to your continued success. We're committed to finding the smartest path to long-term growth for your business. Our small business specialists will work to help you strengthen your business and plan `"• for the future. Please visit bankofamerica.com/smallbusiness to learn more. Page 3 of 4 c g m Q � S c 2 � m » 0 c � @ c � � c ■ (A 9 k 0 § 2 � M a a q t k q > / E o c 7 # 2 ° 2 � e k \ C / 2 E § o a E k Ln S 2 @ 2 ƒ / m 2 E # C k q k E © 2 " 7 2 CL2 -0 k \ CL to c t 2 E \ m 0 m C C m E cL 2 O - 2 ,o r- " CL1 m 7 » m % / ƒ cu 0 co 2 w 2 G o k / C q 7 k / 3 ' o 2 u r . � a = ■ % S 6 f o m k mo § 9 2 c 4 2 a ® 0 0 ƒ § t k E 2 2 t E o m u'D E m 9 k 0 § 2 � SYMY60nie ftunesse Youo Orchiestra f r Strings Worcs` -T Parent Permission and Student Emergency Information Emergency Contact and Medical Information, Waiver of Liability, and Permission to Photograph Student name City/Zip Parent name(s) Parent phone(s) Phone 2 Emergency contacts (in case parent cannot be reached): Name /relationship /phone number Doctor's name Medical insurance name Phone ID Number I hereby give permission for my child to participate in the Symphonie Jeunesse Orchestra (SJO) Workshop. 1 release SJO, its officers, agents, employees, staff, and volunteers from any and all liability of any kind for any loss or injury to my child arising from participation in the Workshop and agree to indemnify and hold forever harmless SJO, its officers, agents, employees, staff, and volunteers from any and all liability of any kind for loss or injury to my child arising from these activities or resulting from travel to/from this Workshop, including loss or injury resulting from negligence or gross negligence. I understand and agree that this permission and agreement shall be in effect for the date of this Workshop. I understand the importance of providing accurate medical and insurance information and hereby give permission to obtain emergency medical treatment. Check here _ if any allergies or special medical conditions exist. List on the back of this form. As parent/legal guardian, I also hereby give permission for my child to be photographed by SJO and/or other agents working on behalf of SJO. The term "photograph, " in this agreement refers to any motion picture or still photograph in any format, including, but not limited to film, videotape, digital, and any other means of recording and reproducing visual images and sound. l hereby authorize the use or disclosure of the photograph(s) for purposes including, but not limited to, dissemination in any manner to SJO members, parents, and members of the public for educational, scientific, public relations, and charitable purposes. I have entered into this agreement in order to assist education, public relations, and/or charitable goals, and hereby waive any right to compensation for these uses by reason of the foregoing authorization. I and my successors or designees hold SJO, its officers, agents, employees, staff, and volunteers, parents, acting on behalf of SJO, harmless from and against any claim for injury or compensation resulting from the activities authorized by this agreement. PARENT SIGNATURE: Today's Date Student name _ Created Aug. 22. 2016 SJO JW PER® 191 Sheree1-80 Blvd Exton, PA, 19341 Phone 1-800-345-6296 Fax 1-800-260-1482 www.jwpepper.com 40P Delivering music since 1876. PAGE 1 of 1 Receipt DATE BILL TO SHIP TO INVOICE # MS MICHELE TACCHIA MS MICHELE TACCHIA ACCOUNT# 431 W 24TH ST 431 W 24TH ST PO# SAN BERNARDINO, CA 92405-3723 SAN BERNARDINO, CA 92405-3723 CR# 02/06/ 108381 ORDER NUMBER' ORDER DATE I SHIP DATE SHIP VIA PAYMENT TERMS 10E21032 L02/06/18 1 02/06/18 jFedEx Home Delivery CREDIT CARD �PRCYEif1f.-f DESCRIPT#ON Y 0 Y OR'C'Lr= ED OTY 5I-j1Pk '' :::: `'`:.`PRICE EiC7EIiFS1Oii ITEMS SHIPPED (may require multiple packages) 10453642 1 1 48.00 48.00 Boreas 10512564 1 1 50.00 50.00 Forever Joyful! 2417863 1 1 48.00 48.00 GAUNTLET J592157 1 1 45.00 45.00 Jubilee Fanfare 10277980 1 1 50.00 50.00 LUMINESCENCE 2375616 1 1 56.00 56.00 MANTRAS 10454272 1 1 55.00 55.00 Perpetual Fiddle Motion 10500810 1 1 50.00 50.00 Perpetuoso 2701813 1 1 45.00 45.00 SHIPS OF IRELAND SALES TOTAL TAX HANDLING SHIPPING 447.00 35.87 1.00 18.99 There is a $1.00 Standard shipping charges are based on For Customer Service or to place an order, call 1-800-345-6296 handling charge the total cost of your order and will Fax 1-800-260-1482 per order when appear on the first invoice billed. E-mail satisfaction@jwpepper.com J shipping charges Additional charges may apply for Visit us on the web at jwpepper.com or PianoAtPepper.com apply, premium, publisher ship directs and international shipments. INVOICE TOTAL ................. ,................. ....::.... .......... .......::: Paid by Credit Card Customer Copy J.W. Pepper & Son, Inc. P.O. Box 642 Exton, PA 19341 eree J w PER® Phone, S, 1-80 Blvd E 296 Fax 1-801 Phone 1-800-345-6296 Fax 1-800-260-1482 www.jwpepper.com joDelivering music since 1876. BILL TO SAN RAMON VALLEY USD ATTN:SARAH C. MARTIN 699 OLD ORCHARD DR DANVILLE, CA 94526-4331 SHIP TO GALE RANCH MIDDLE SCHOOL GAIL TRENERRY 6400 MAIN BRANCH RD SAN RAMON, CA 94582 PAGE 1 of 1 Invoice DATE INVOICE # ACCOUNT# PO# 8-00317 CR# 10/27/1 1372421 ORDER NUMBER ORDER DATE SHIP DATE SHIP VIA PAYMENT TERMS DDATE 1 3E1 2488 10/27/17 110/27/17 lPick Up Net 30 Days1/26/17 — __--- I 5ao crrsc lria` - Y ORDERED � � vNTYIPP7 10454272 1 1 55.00 55.00 Perpetual Fiddle Motion SALES TOTAL TAX HANDLING SHIPPING INVOICE TOTAL 55.00 5.09 0,00 0.00 :...:, ......... ,. ....,. ..............:.......:..... _..._.:................ ::............ :...:------- ::. . There is a $1.00 Standard shipping charges are based on Please Make Checks In For Customer Service or to place an order, call 1-800-345-6296 handling charge the total cost of your order and will U.S. Dollars Payable To: Fax 1-800-260-1482 per orderwhen appear on the first invoice billed. J.W. Pepper & Son, Inc. E-mail satisfaction@jwpepper.com shipping charges Additional charges may apply for P.O. Box 642 Visit us on the web at jwpepper.com or PianoAtPepper.com apply, premium, publisher ship directs and i international shipments. Exton, PA 19341 10454272 ST6365 1 1 55.00 Perpetual Fiddle Motion 55.00 10500810 3035411 1 1 50.00 Perpetuoso 50.00 2701813 ST6060 1 1 45.00 SHIPS OF IRELAND 45.00 17:40:24 PAGE 1 OF 1 jw PERFax PACKING LIST 1482 Email satisfactionC@jwpepper.com Delivering music since 1876. 400 DATE 02/06/18 RELEASE # 1 OE21032-1 SHIP TO LOCATION 51 MS MICHELE TACCHIA MS MICHELE TACCHIA PO# 431 W 24TH ST SAN BERNARDINO, CA 92405-3723 This is not an Invoice. Please do not pay from this Packing List. ORDER DATE ORDER# ORDERED BY SHIP DATE SHIP VIA 02/06/18 1OE21032 MS MICHELE TACCHIA 02/06/18 FedEx Home Delivery k "FRr1:PJE r 'r SCBE ' CrIJ 4 T Y 0R.0 E., R[ 0TY SI-4!F'PECi .... ...... ... ----- ....................:. .::;::: PRI ('E Ey Ifi This shipment completes your order. 10453642 41258 1 1 48.00 Boreas 48.00 10512564 ST6384 1 1 50.00 Forever Joyful! 50.00 17863 18853 1 1 48.00 GAUNTLET 48.00 10592157 ST6393 1 1 45.00 Jubilee Fanfare 45.00 10277980 FAS67 1 1 50.00 LUMINESCENCE 50.00 2375616 17355 1 1 56.00 MANTRAS 56.00 10454272 ST6365 1 1 55.00 Perpetual Fiddle Motion 55.00 10500810 3035411 1 1 50.00 Perpetuoso 50.00 2701813 ST6060 1 1 45.00 SHIPS OF IRELAND 45.00 Bank efAmericaa 7.0. Box 15284 Almington, DE 19850 nlll'ullllnllllnllil"Ill'1111'IIIII'hIInIIIIIIIIIII'III�I' AI 0 318 564 995 005371 #@01 AV 0.378 SYMPHONIE JEUNESSE ORCHESTRA 431 W 24TH ST SN BERNRDNO, CA 92405-3723 Your Business Fundamentals Checking for January 1, 2018 to January 31, 2018 SYMPHONIE JEUNESSE ORCHESTRA Account summary ginning balance on January 1, 2018 $4,350.11 Deposits and other credits 0.00 Withdrawals and other debits -0.00 Checks -0.00 Service fees -0.00 Ending balance on January 31, 2018 $4,350.1'i Online Banking TIP of THE MONTH Customer service information 0) 1.888.BUSINESS (1.888.287.4637) bankofamerica.com Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Account numbe # of deposits/credits: 0 # of withdrawals/debits: 0 # of items -previous cycle': 0 # of days in cycle: 31 Average ledger balance: $4,350.11 'Includes checks poiddeposited items&other debits Send payments with ACH As a small business owner, did you know you can pay vendors and suppliers at other financial institutions—outside of Bank of America—using ACH payments? Simply use Online Banking to make cost-effective electronic fund transfers with ACH: $10 for next -day delivery and $3 for 3 -day delivery. Log in or enroll at bankofamerica.com/smallbusiness. Click the Transfers tab, then select Send Money to Someone and then Using Their Account Number at Another Bank. PULL: E CYCLE: 67 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: CA4 Page 1 of 4 Your checking account °%anlcofj►merica �-r-, SYMPHONIE JEUNESSE ORCHESTRA I Account I January 1, 2018 to January 31, 2018 Daily ledger balances Date Balance {$) 01/01 4,350.11 Activity Centet Stay informed around the clock Online Alerts' help keep you informed. • Monitor your account balances and receive alerts when payments are due • Be notified when transactions have cleared Online flanking, I TIP OF Log in or enroll at bankofamerica.com/smallbusiness and click on Alerts in the Activity Center. THE MONTH Page 3 of 4 Cud Pus Pr�int1qlendIi r. San Bernardino CA 92407 Ph: 909 887 8500 www. Copp Iusus.con] RECEIPT I0: 16 ::alshidr 02; U8;'''u18 .15:03 Item Description Price Qty Total Tax 7 Color 6.5X11 0.39 100.00 39.00 t SIMTUTA1 311.00 Order Discount (-25.00%) -9.75 TAX @ 8.02 2. M TOTAL : $31.59 Debit $31.' Iti 111111111111 !1111111 Thank For Your Bushes nK of itmerica �r P.O. Box U Wilmington, DE 198.50 AI 0 318 829 655 022035 #001 AV 0.378 SYMPHONIE JEUNESSE ORCHESTRA 431 W 24TH ST SN BERNRDNO, CA 92405-3723 Your Business Fundamentals Checking for February 1, 2018 to February 28, 2018 SYMPHONIE JEUNESSE ORCHESTRA Account summary 3eginning balance on February 1. 2018 $4,350.11 Deposits and other credits 0.00 Withdrawals and other debits -759.85 Checks -0•100 Service fees -0.00 Ending balance on February 28, 2018 $3,590.26 - How can we Improve i business bankM PULL: E CYCLE: 67 SPEC: 0 DELIVERY: P TYPE: IMAGE: A SC: CA4 Business Advantage Customer service information 4) 1.888.BUSINESS (1.888.287.4637) bankofamerica.com A Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Account numbe # of deposits/credits: 0 # of withdrawals/debits: 4 # of items -previous cycle': 0 # of days in cycle: 28 Average ledger balance: $3,910.69 'Includes checks paiddeposited items&other debits Jain the Bank of America Advisory Panel. You can help us learn what we're doing right and what we can do better. To learn more and join, enter code SBDD at bankofamerica.cony/advisorypanel today. Page 1 of 4 � �dli' checking aCC[3i..11[i? � nkof �.merica SYMPHONIE JEUNESSE ORCHESTRA I Account # I February 1, 2018 to February 28, 2018 Withdrawals and other debits Date Description Amount 02/07/18 CHECKCARD 0206 J W PEPPER AND SON INC 80 - 296 PA 24755428038640380601848 -502.86 CKC �X)OOOOCXXXX M XXXX XXXX XXX 02/12/18 COSTCO WHSE #0 02/11 #000251671 PURCHASE COSTCO WHSE #0627 FONTANA CA -28,15 02/13/18 CHECKCARD 0212 WWW.TICKETPRINTING.COM WWW.TICKETPRIMT -35.56 24492158043637580547338 RECURRING CKCDWXXXXXXXXXXMXXXX XXXX XXXX M 02/28/18 CHECKCARD 0226 STAPLES 00103275 HIGHLAND CA 24164078058105002388458 CKCD -193.28 jjjjvxxx xvxx�)0= XXX( Subtotal_ for card account. # XXXX_XXXX- XXX J_5 Total withdrawals and other debits -$759.85 Daily ';tiger balances Date Balance ($} Date Balance($) Date Balance ($) 02/01 4,350.11 02/12 3,819.10 02/28 3,590.26 02/07 3,847.25 02/13 3,783.54 Banking at your fingertips Mobile Banking' allows you to manage your business account on the go. Download our free Mobile Banking app at bankofamerica.com/getmobileapp. online Banking TIP OF THE MONTH Page 3 of 4 Event Tickets (/Event -Tickets/) Raffle Tickets (/Raffle -Tickets/) Design Your Own (/Design -Your -Owns Wristbands (/Wristbands/) Posters & Flyers (/Posters -and -Flyers/) Event Badges (/Event -Badges/) My Account Order Confirmation Thank you for your business. Your order #9926660 has been placed and you will receive an email confirmation shortly Print Receipt Items in your order Loon Shipping Michisle Tacchia gmail.com Payment Mich6le Tacchia mail.com Your Photo Concert Blue Event Ticket 75 ($0.41 per item) $30.68 Size: 1.97 in x 5.63 in Paper/Media: Color Copy Cover -100 Ib - Bright White Back Image: Security Stub: Yes 431 W. 24th St San Bernardino, CA 92405 United States 431 W. 24th St San Bernardino , CA 92405 United States UPS Ground $7.95 Tuesday, February 20, 2018 More... - () VIP Passes (NIP -Passes/) ORDER SUMMARY Order Subtotal: $30.68 Shipping: $7.95 10% Non -Profit: -$3.07 $3556 CUSTOMER SUPPORT ACCOUNT PRODUCTS (/EVENT- SERVICES (/CUSTOM- ONLINE TICKET CUSTOMERS + US BLOG MORE (/) (HT-rPS:/ANWW.TIC INAtumbWWO TICKETS✓) SALES (ISITE/CONTACT- (HTTPSJ)BLOG.TICKET ASKED- Track Order Event Tickets (/Event- Custom (/Custom- (HT-rPSJ/EVENTS.TICKETPRILISMOML41) Event Articles Use.aspx) QUESTIONS.ASPX) (/Account/OrderHistory/OrderHist ts/) Tickets/) TicketRiver— Customer Reviews (httpsJ/blog.ticketpririling.com/evd?*vacy `888.771.0809 (tela- Sign -in Raffle Tickets (/Raffle- Design -Your -Own (httpsJ/events.ticketprinting.con(/jteviewsi) tickets (/Site/Pdvacyaspx) 888-771-0809) (/Account/Session/SignIM Tickets/) (/Design -Your -Owns Hero Stories Customer Survey Raffle Articles Resources LiveChat My Account Custom Tickets Online Ticket Sales (httpsJ/events.tidketprintiryyipso eymonkROpsY&I BF&Mnbng(L es/Resources.as Contact Us (/Account/Profile/Customerlr ldostom-Tickets/) (turps://events.tic ketprinting.cc)MUliate Sales Stewardship (/Green- tickets) Services (/Custom- (/Site/Contact-Us.aspx) Get New Password Wristbands OR Codes (/Posters- (httpsJ/events.ticketprinting.comREeturso) Site News Ticketso Satisfaction Guarantee (/Account/Session/ForgotPassWddgjbands/) and-Flyers/QR- Sales Widgets History (/Site/About- (/Site/Articles/Site- Overview (ISile/Abwrt- (ISite/Satistaction- Shopping Cart Free Sample lits Posters.aspx) (httpsl/events.ticketprinting.comAi atgm) News.aspx) Us.aspx) 27945 Greanspot Road Highland, CA 92346 .(909) 863-1274 SALE 1618157 2 002 38845 0327 04111'/6/18 03:56 Your Sales Associate~ was: L.es'l ie F t,2 FY SKL.i PRICE REWARDS NUMBER 3723686287 1 BC RW/BW DOT NAME 704068015272 5.99 1 BC RW/BW DOT NAME: 704068015272 5.99 1 BC RW/BW DOI NAME 704068015272. 5.99 1 CANON CL -2464 CUL 0138032.15540 30.99 1 EPSON 22OXL. BLACK 010343915686 30.99 1 CANON PG-245XL. BLA 013803215519 27.99 1 BC RW/BW DOT NAME: 704068015272 5.9; 1 PILOT B2P BP RT FI 072838326126 5.49 1 EPSON 2204 YELLOW 010343915718 17.99 'I SHARPIE ULTRA FN P 071641376755 5.99 1 EPSON 220XL CYAN I 010343915695 17.95 1 EPSON 220X1. MAGENT 010343915701 17.99 SUBTOTAL 179.:8 Standard Tax 7.75006 1:3.90 TOTAL $193.28 VISA DEBIT USD$193.28 Card No.: XXXXXXXX.XX:' [C] Chip Read Auth No.: 135360 AID.: AGOOO000031010 "TOTAL T f EMS 12 BankofAmerica'110' P.O. Box 15284 Wilmington, DE ]9860 1 AI 0 318 151 723 025157 #@01 AV 0.378 SYMPHONIE JEUNESSE ORCHESTRA 431 W 24TH ST ' SN BERNRDNO, CA 92405-3723 Your Business Fundamentals Checking for March 1, 2018 to March 31, 2018 SYMPHONIE JEUNESSE ORCHESTRA Account summa— Beginning balance on March 1, 2018 Deposits and other credits Withdrawals and other debits Checks Service fees Ending balance on March 31, 2018 T. $3,590.26 0.00 -0.00 -0.00 -0.00 $3,590.26 Business Advantage Customer service information 0 1.888.BUSINESS (1.888.287.4637) R bankofamerica.com 90 Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Account number: # of deposits/credits: 0 # of withdrawals/debits: 0 # of items -previous cycle': 0 # of days in cycle: 31 Average ledger balance: $3,59026 'Includes checks peid.deposited items&other debits Thank you for your business. Here's to your continued success. We're committed to finding the smartest path to long-term growth for your business. Our small business specialists will work to help you strengthen your business and plan for the future. Please visit bankofamerica.com/smallbusiness to learn more. PULL: E CYCLE: 67 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: CA2 Dano 1 of A Bank of America's SYMPHONIE JEUNESSE ORCHESTRA I Account # t Daily ledger balances Date Balance ($) 03/01 3,590.26 Your checking account I March 1, 2018 to March 31, 2018 nrppr]ing the shredding? y Go paperless and make a statement. I • Eliminate storing and shredding • Get email reminders that link to your statements Online Banking • View and download business statements anytime P of Just log in to Online Banking, and click on Profiles & Settings (in the upper right, next to Sign Out). TIP THE OF To enroll in Online Banking, visit bankofamerica.com/smalibusiness. Page 3 of 4 I IfII.t Ul 457 KENDkL ORI SRH BEMVMIHO CA 92487 494-W-7578 &1-.1iant IO: 1745 Y Tyro U: 6011 Store N: 432! 16f n. am Sale xv Eetw: Chic 193.23 Total: $ 193.23 6e&J14 14:63:05 Ina 1: SM bpr Cock:1 Trosdion B: 3MM4M fid: wig : Retrieval Ref.0: Sn41414M Beaus Au&t si. 14=9 Net ID: 478 �fifur 3#3s . -MRS asiVa. F AID: ABONRWROM vu., TO: BRIMSSM' Custls- C.P, THM VDU 961 C -DW . -FA.#E S�lP" ?ti I ti (909)886-7570 +r_ 1- I REG CA 24 t i l" � 12:55 A, s; 37 n 11-7s T,K :. V---rl -Wx 7 yp r 7k ? II_... 9..x „�.A ;`'(� mow? � •..- - 1 qI3r- TA). =.1 - _ 23 San Berna r -d i no ##q78 1099 E. Hospitality Lane Sbi Bernardino, CA 92408 ( 909) 478-3445 APPROVED - Purchase AMOUNT: $60.86 04/24/2018 13:17 478 10 198 18 - EFT/Debit 60.86 CHANGE 0.00 A 8.00% TAX 3.32 TOTAL TAX 3.32 TOTAL NUMBER OF ITEMS SOLD 6 =� 13:17 478 10 198 18 OP#: 18 Name: CARLOS L. Thank You! P 1 eases core Aga i n Whse:478 Trm:10 Trn:198 OP:18 9N Member 11177270688 127509 WHIT FORKS • 10.79 A 1213514 BUB YFRUITY 12.99 A 740338 90 COLD CUP 10.39 A 40957 3 CUP E 7.39 A 761486 OR SPAGHTTI E 9.99 910670 MA TEO SALSA 5.99 SUBTOTA � 57.54 TAX 3.32 # TOTAL - XXXXXXXXXXXX5129 P RYaPIN AID: AOOO0000980840 VERIFY Seq# 10490 APP#: 026664 EFT/Debit Resp: APPROVED Tran ID#: 811400010490.... Merchant ID: 990478 APPROVED - Purchase AMOUNT: $60.86 04/24/2018 13:17 478 10 198 18 - EFT/Debit 60.86 CHANGE 0.00 A 8.00% TAX 3.32 TOTAL TAX 3.32 TOTAL NUMBER OF ITEMS SOLD 6 =� 13:17 478 10 198 18 OP#: 18 Name: CARLOS L. Thank You! P 1 eases core Aga i n Whse:478 Trm:10 Trn:198 OP:18 MANNAr-VfJi[� "TS 156 W MOTH ST SAN BERNARDINO [A 92407 9190153 04!Z41211161005:13AN 01 fi_ERKOI 000000 Q MO $38.00 Ring Cake Dozen ITEMS 40 CHARGEs-38 00 c< Dpen 4 am to 9 Nm daily ` To Preorder Call (90'0886-1565 HAVE, A NICE [)AY MANNA G0N1J'fS. 156 W 40TH ST Sdu Uu909j-886 92407 1565 04124121118 ID: 11:02:14 *****9a*+*.4197 Merchant Device ID: 0012 Terminal IG: PPXI' CY i t SE, Tr-ansacti(in 13: 28 Visa Card Type: •*'•*'•#""`5129 Account: Chip Entry: AmoUnt: $36.72 $1_28 SVC: 1, 3F3.00 STAN: Auth. Code: 028 150835 Response: WITH/TKI ACI 1 Ode: TRANS ID: 488114[149953132 Mode: AID: Issuer A0000000031010 TVR: 8080008000 IAD: 06010A03806800 TSI: BRC: CUSTOMER COPY Thank Youl �,D If ��p rs pv�-' 4 N!fiere You Always CET MORE...FOR LESS!TM U Z Shandin Hills Ln (909) 882-0461 *****K* MANAGER Anthony Gonzales o Stora # 107 a Cashier: JESSICA M 04/26/18 19:55:07 Ic MIN -MAID ORNG JOE 2.99 F € SB WATER 24*.5i_TR ;1.99 YOU JUST SAVED 1.00 TF +CA REDEMP VA 1.20 F SB WATER 24*.51-TR 1.99 F YOU JUST SAVED 1.00 +CA REDEMP VA 1.20 F MOTHERS CIRCUS 3.99 F SB MARSHMALLOWS 1.59 F SB MARSHMALLOWS 1.59 F SB MARSHMALLOWS 1.59 F SB MARSHMALLOWS 1.59 F SB MARSHMALLOWS 1.59 F OREO CHOC SANDWICH 2.99 F OREOS GOLDEN 2.99 F OREO B -DAY 2.99 F NABISCO OREO C/ORM 2.99 F ANTHONY SPAGHETTI 1.29 F YOU JUST SAVED .30 SB MARSHMALLOWS 1.59 F ANTHONY SPAGHETTI 1.29 F YOU JUST SAVED .30 SB MARSHMALLOWS 1.59 F JET MARSHMALLOWS 3.99 F BROUGHT BAGS .00 POLY REUSABLE BAG .30 3 Qty SUBTOTAL 43.32 TOTAL TAX .00 TOTAL DUE 43.32 Debit Card TENDER 43.32 GASH CHANGE .00 Number OF ITEMS 24 Symphonie Jeunesse Youth Orchestra for Strings Grant funded by the San Bernardino City Fine Arts Commission - Presents a San Bernardino Youth Strings Workshop Saturday, April 28, 2018 — 8:00 a.m. to 4:30 p.m. (LAST DAY to REGISTER is SAT. APRIL 14th!) MW_ FOR PARTICIPANTS 11 to 16 years old, with 2 OR MORE YEARS EXPERIENCE ON THEIR STRING INSTRUMENT Violin, Viola, Cello or Bass)_ Workshop includes: String Orchestral Music. Work with string mentors and coaching by professional string musicians. Rehearse and Perform in an Orchestra. Breakfast and Lunch provided. No fee to participate. Directed by Michble Tacchia. Sign-ups: Participants MUST register. Email: by end of day Saturday, Apr. 14, 2017. Registration will be closed after April 14tH Garcia Center for the Arts 536 W. 11 th Street (corner 11 th & "E" St., one block S. of Baseline) San Bernardino, CA 92410 Strings Workshop Culminating Concert 3:30 p.m. Garcia Center Auditorium Admission $ 10 (cash only at the door please) (No cost to Workshop Participants) symphoniejeunesse.org. Symphonie Jeunesse is a registered 501(c)3 non-profit organization This workshop is grant sponsored by the San Bernardino City Fine Arts Commission. 0 4c CO) Y/ W O W5. U O .5! oz 7 ¢ W m O 4 .c W V Q 0 w m Q H O w z 0 z J L4 1 co) W N O M j- C I/iii� Yly ON1 S WNL D ig I m W z IL YI w m Q H O w z 0 z W J m Q i - a c� w z 0 z a ". W N O`° Lh LLI to a x UJ z3z 0 LuCo w qTz W m O N aC } r1l 0& st Q J cc N LUV CC O LU 0(j)W WNti L CIJ 0 Z3:o ' TZ W_ m Z c4 Q IL ,- CO) 0& r Gt 1Zq,1T f - I �'�s1s STAKES 27945 Greenspot Road Highland, CA 92346 (909) 863-1274 SALE + 1884748 1 003 79737 0327 06/0/18 02:55 QTY SKU PRICE= REWARDS NUMBER 3723686287 1 CANON PG -245 BLACK 013803215519 27.99 1 CANON PG --245 BLACK 013803215519 27.99 1 EPSON 200 XL BLACK 010343901186 31.99 1 EPSON 200 XL BLACK 010343901186 31.99 1 CRAYOLA 8CT BRO WA 071662078089 2.99 1 CLASP ENV BRN KRAF 718103038683 3.49 1 ASTROD 2 -SIDED BAL , 759598912560 10.99 *****Promotion***** Z SPLS 8.5X11 MUITI * 718103161039 8.290ea 16.58 1 SPLS b.b i H61.II * 718103161039 0.00 * Reg. Price 8.29 * Item Discount <-•8.29> Cotal Promotion Discount <-8.29> *****Promotion***** 2 SPLS 8.5X11 MULTI * 718103161039 8.290ea 16.58 1 SPLS 8.5X11 MULTI * 718103161039 0.00 * Reg. Price 8.29 * Item Discount <-8.29> Total Promotion Discount <-8.29> SUBTOTAL170.59 Standard Tax 7.75,00% 13.22 TOTAL $183.81 VISA DEBIT USD$183.81 Card No.; XXXXXXXXXXX= [C] Chip Read Auth No.; 155148 AID.: AOOOOO00031010 TOTAL ITEMS 13 *Item is currently on promotion. Some coupons are only valid on regular priced items. Please see coupon terms and conditions for detail:. ryaxt�1 Como i/ cci y s a p 3 lw �IA � MEMO ►.i c_ •� _ �' 610, _••� a. 4-4 .. � a w: s CD vt_ y W %OWN ZIS p a. 4-4 ZIS 00 t v N ~ •�r-1 C 0 u '2 � p o 0 4 O t o 4-4 „ � y y h U un .. a, w �" a, Strings Workshop Saturday, April 28, 2018 8:00 a.m. N 4:15 p.m. Garcia Center for the Arts 536 W. 11th St., Sn Bdno. 92410 --Sohedule-M 8:00 a.m.-Registration (patio) 8:15 - 8:40—Breakfast (Auditorium) 8:45—WeloomeAntroduetions 9:05--Ioe Breaker Game/Building Tall Towers 9:30-Unpaok/Tune/Sight-Reading 9:50 --Aly withViola Coach 11:00--Snaok Break/Restroom Break 11: ION -Sectional Zooms with Coaches (Austin, Angela, Natalie, Stephanie, Emily, Anna, Chani, Addison, Avalon, Irad w/ Mrs. "i" for 20 minutes/Join Seotionals) 12:25 p.m.NMLunoh 1:00N-Seotional Zooms with Coaches 1:40 --Full Rehearsal in Auditorium/participants & Coaches 3:05 --Break 3:20-NOn Stage for Concert! Auditorium 3:30N -informal Culmination Conoerttsia Bash only at the door 4:15 --pack Up & {dome!! i - EN Ak dir- Ar. i� strings WOrks6io,p, A428, 2o18 (-under agrant through the San Bernard no City Tine Arts Commission) 3.30 p.m. Garcia Center for the Arts 536 W. lith Street, Sn Bdno. 92410 -—Program- gu6ilee Tanfare 6y Soon Ttee New60Cd-. .,uminescence 6y Alan .dee S2Cva, gauntCet 6y Doug Syata, S6 ps of `Ireland 6y Soon 9 lee �ew6o6L perpetual Biddle Motion 6y Brian Bal mages 9ce Sound of a Sound 6y Richard Meyer Jubilee Fanfare by Soon Hee Newbold Jubilee Fanfare was composed in honor of a special anniversary and depicts the sounds of a grand celebration. All cultures and nations commemorate important milestones, events and traditions with music. The inspiration for this piece was music of ancient festivals, Celtic dances and the drones of an ancient stringed instrument called the hurdy-gurdy, in which the stringed instrument is played with an internal circular bow. Luminescence by Alan Lee Silva Luminescence shimmers with joyful enthusiasm right from its energetic opening of repeated 16th notes while a flowing violin melody dances atop the pulsing accompaniment. The piece transitions forward to a majestic, lyrical theme where the full group joins in lush harmony and legato melodies. Gauntlet by Doug Spata The definition of gauntlet is, "a protective glove worn with medieval armor to protect the hand and especially the wrist." The phrase "running the gauntlet" refers to a form of corporal punishment in which the guilty party is forced to run between two rows of soldiers who strike out and attack them. Our Gauntlet is a concert overture that has dark harmonies and a fast tempo, designed to reinforce 13 -flats and highlight each section of the orchestra! We hope the B -flats will not be punishing. Ships of Ireland by Soon Hee Newbold Surrounded by the sea, Ireland utilized ships for transportation, trade, fishing, and exploration, shaping it into the country it is today. Ireland has rolling green hills that seem untouched and serene, and pure lakes and rivers that run through its countryside. Throughout the piece, the rocking motion of the boats is carried by the cellos and basses, and the waves of the water are portrayed through the violas and violins. Perpetual Fiddle Motion by Brian Balmages This composer has always been a fan of fiddle music and was given the opportunity to write a piece for the South Carolina State Fiddling Championship. He wanted to incorporate the folk nature of fiddle music with his more traditional writing for strings, thus producing the non-stop energy characterized in perpetual motion. The Sound of a Sound by Richard Meyer This piece almost needs no introduction. Listen for the various sounds within the music including glissando, which means sliding one of the left-hand fingers either up or down the string on the fingerboard, page -turning, snapping the plucked string against the fingerboard, screaming, and finally, one most -annoying sound~~gargling on the pitch "G." '. Bank of America P.O. Box 15284 Wilmington, DE 19850 i ninl�InIIIIIr�IIIIIIrIrInIrIIIIIrrI�rIIIIIIIIIIIIIIIIJIIhIII AI 0 318 660 618 007585 #@01 AV 0.378 SYMPHONIE JEUNESSE ORCHESTRA 431 W 24TH ST SN BERNRDNO, CA 92405-3723 Your Business Fundamentals Checking for June 1, 2018 to June 30, 2018 SYMPHONIE JEUNESSE ORCHESTRA Account summary leginning balance on June 1, 2018 $823.26 Deposits and other credits 0.00 Withdrawals and other debits -183.81 Checks -0.00 Service fees -12.00 Ending balance on June 30, 2018 $627.45 Business Advantage Customer service information 1.888.BUSINESS (1.888.287.4637) bankofamerica.com Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Account number # of deposits/credits: 0 # of withdrawals/debits: 2 # of items -previous cycle': 0 # of days in cycle: 30 Average ledger balance: $688.72 'includes checks paiddeposited items&other debits Sign up for online alerts today' Your Digital Stay up to date on your balances, and receive alerts when transactions have posted and when Tip of the your payments are due. Month Log in or enroll at bankofamerica.com/smalibusiness and click on Alerts in the Activity Center. ' You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage. 02018 Bank of America Corporation I ARTCJRPG I SSM -03-18-0017.A PULL: E CYCLE: 67 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: CA8 Pada 1 of A Bank of America SYMPHONIE JEUNESSE ORCHESTRA I Account Your checking accouW I June 1, 2018 to June 30, 2018 Withdrawals and other debits Date Description Card account # XXXX XXXX XXXX _ 06/11/18 CHECKCARD 0607 STAPLES 00103275 HIGHLAND CA 24164078159105003797374 CKCD 00UDUOO V"D=XXXX XXXX XXXX Subtotal for card.account .# XXXX XXXX XXX Total withdrawals and other debits vvice fees Date Transaction description 06/01/18 Monthly Fee for Addt'I Checking i otal service fees Note your Ending Balance already reflects the subtraction of Service Fees. Daily ledger balances Date Balance ($) Date Balance($) 06/01 811.26 06/11 627.45 Your Digital Guaranteed bank -to -bank transfers Tip of the Pay individuals, vendors and Suppliers who bank at other financial institutions—right Month from Online Banking. Just log in and click the Transfers ( Send tab, then select Send Money to Someone or a Business. Amount 0-11 -183.81 -$183.81 -$183.81 Amount_ -12.00 -$12.00 ARH98YHQ I SSM -03-18-0013A Pana'I of a W Q D i Q Ii W Ii N O uj NNS x WNo 0 zo 0 7az W_ m Z � O IL i maa5 cmn Ir Q J J O 0 Z PA, W ►_- 0 4 P W m a Q OR Ori , a O W l'� STAPES 27945 Greenspot Road Highland, CA 92346 (909) 863-1274 SALE ' 1895810 5 003 84576 0327 07/06/18 03:27 QTY SKU PRICE -I CANON PG --245 BLACK 013803215519 27.99 Coupon No. 1894681495336590 -2.37 1 EPSON 220 XL BLACK 010343915688 ' 30.99 Coupon No. 1894681495336590 -2.63 SUBTOTAL 53.98 Standard Tax 7.7500% 4.16 TOTAL. $58.16 VISA DEBETi.tSO$56. iiI Card No.: XXXXXXXXXXX�[C] Chip Read Auth No.: 152979 ; AID.: A0000000031010 ° ******044STAPLES COUPONS REDEEM********** Coupon No. 1894681495336590 -5.00 $5 off your in-store purchase Expiration Date: 07/07/18 T0TAr L 11' EMS 2 Staples brand products. Below Budget. Above Expectations. THANK YOU FOR SHOPPING AT STAPLES ! Shop online at tuww.staples.Coln