EFTA00591018.pdf
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CAPTAIN WILLIAM HAMMOND
INVOICE
Attention: Captain Larry Visoski
RE: Pilot Contract Services & Expenses
July 2012
5011 St Andrews
Description
Days
Daily Rate Cost
Westerville, Ohio
43082
Pilot services June 28-July 3 DFW
5
$1,000.00
$ 5,000.00
GIV Training
July 18-25 RSW-STT-TEB-STT-
8
$1,000.00
$ 8,000.00
PSI
July 27-29 Simulator 8-727- MIA
3
$1,000.00
$3000.00
July 30- July 4 PBI-ABO-SJC-
6
$1,000.00
$6000.00
BUR-ABO-CMH
Expenses -see attached receipts
$142.05
Meals and Transportation
Subtotal
$22.142.05
Credit For GIV Training costs
S (13,000)
Total Due
$ 9,142.05
Thank you for using my services!
William G. Hammond
1
EFTA00591018
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Document Details
| Filename | EFTA00591018.pdf |
| File Size | 31.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 680 characters |
| Indexed | 2026-02-11T22:51:19.730701 |