EFTA00591018.pdf

CAPTAIN WILLIAM HAMMOND Attention: Captain Larry Visoski INVOICE 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