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 Airline PHX to BDL-Move aircraft for closing $1,500.00 29 March Closing move aircraft to ISP $1,500.00 30 March set up datalink/wifi on aircraft $1,500.00 31 March continue setup of datalink/wifi $1,500.00 1 April Airline JFK PHX $1,500.00 7 April Airline PHX JFK $1,500.00 8 April ISP to TIST $1,500.00 9 April Travel Day $1,500.00 10 April Alternate Travel Day 11 April Travel Day $1,500.00 12 April TIST ISP $1,500.00 13 April Stand By ISP $1,500.00 14 April Stand by ISP $1,500.00 15 April ISP BED TIST $1,500.00 16 April TIST PBI $1,500.00 17 April Travel Day $1,500.00 18 April Alternate Travel Day 19 April Travel Day $1,500.00 20 April PBI TEB $1,500.00 21 April Travel Day $1,500.00 22 April Travel Day $1,500.00 23 April TEB TIST $1,500.00 24 April Airline TIST PHX $1,500.00 29 April Airline PHX TIST $1,500.00 30 April Stand by TIST $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