EFTA00583982.pdf

Charles Pickett III 42023 North Anthem Heights Dr Anthem, AZ 85086 May 1, 2017 Invoice; Plan D LLC 6100 Red Hook St Thomas USVI 00802 N415LM Crew services 23 Days $1,500.00 28 March 29 March 30 March 31 March 1 April 7 April 8 April 9 April 10 April 11 April 12 April 13 April 14 April 15 April 16 April 17 April 18 April 19 April 20 April 21 April 22 April 23 April 24 April 29 April 30 April Airline PHX to BDL-Move aircraft for closing Closing move aircraft to ISP set up datalink/wifi on aircraft continue setup of datalink/wifi Airline JFK PHX Airline PHX JFK ISP to TIST Travel Day Alternate Travel Day Travel Day TIST ISP Stand By ISP Stand by ISP ISP BED TIST TIST PBI Travel Day Alternate Travel Day Travel Day PBI TEB Travel Day Travel Day TEB TIST Airline TIST PHX Airline PHX TIST Stand by TIST $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 EFTA00583982 Food $262.65 Hotels $2612.33 Transportation, rental car, tolls $107.73 Airline Ticket — American 5-5-17 $995.20 Expenses Total $3977.91 Crew Services $34,500.00 Invoice Total $38,477.91 Total: $38,477.91 Remit payment to The Account of Charles Pickett Vectra Bank Colorado 1700 Pearl StBoulder, CO 80302phone EFTA00583983