EFTA01119250.pdf

William J. DiMauro INVOICE October 7th , 2013 Aviloop Pilot Services Rendered N909JE Sept. 3rd airline to TIIST- $1000.00 Sept. elth TIST - TEB -$1000.00 Total $2,000.00 EFTA01119250  William J. DiMauro INVOICE September 10, 2013 Aviloop Pilot Services Rendered N909JE Sept. 7th airline to Newark $1000.00 Sept. 81 TEB - PBI - TIST -$1000.00 Sept. 9th airline to ---------------------------$1000.00 Total $3,000.00 M eek tit/6"-3 3 ,4 <lad v-e EFTA01119251  NAME (LAST, FIRST, MI) POSITION / TITLE REPORT DATE PAGE NUM. DiMauro, William J. CAPTAIN 09/10/2013 BILL TO DEPARTMENT: AIRCRAFT TRIP NUM. PHONE /EXT. N909JE DATE: FROM TO: CURRENCY COUNTRY 09/03/2013 Airline to TIST EXCHANGE RATE 1 09/04/2013 TIST - TEB Airline to FLL 09/05/2013 Home TOTAL EXPENSES $440.13 09/06/2013 Home CO. CC OR CASH ADVANCE $0.00 09/07/2013 Airline to Newark BALANCE DUE EMPLOYEE $440.13 09/08/2013 TEB - PBI TIST BALANCE DUE COMPANY $0.00 09/09/2013 INSERT APPLICABLE DATES: 09/03/2013 09/04/2013 09/05/2013 09/06/2013 09/07/2013 09/08/2013 09/09/2013 TOTALS AIRFARE LODGING 155.80 167.80 323.60 CAR RENTAL 32.01 32.01 BREAKFAST 10.20 10.20 LUNCH 14.73 14.89 10.15 39.77 DINNER 16.41 16.41 SNACKS/REFRESHMENTS ENTERTAINMENT PARKING, TOLLS PRIVATE CAR TAXI, BUS. LIMO RENTAL CAR GAS 8.14 8.14 TELEPHONE EXPENSE NON-FOOD TIPS 5.00 5.00 10.00 AIRCRAFT CATERING AND/OR SUPPLIES MISC. EXPENSES TOTAL, EXPENSES 175.53 21.41 14.89 167.80 60.50 $440.13 EMPLOYEE SIGNATURE DATE CASHIER APPROVAL DATE CODE CHECK NO AMOUNT PLEASE SEND CHECK TO: APPROVAL: William J. DiMauro SECOND APPROVAL IF REQUIRED NOTES EFTA01119252  LOST OR NO RECEIPT AVAILABLE 477 /9,e9 107779 Date: Amount 5 -, 0 0 Lund, Guest Receipt rot 7armincl (Fa- re,pc-4st- 97ci Purpose: R i p Signature: tr.) Concessions International Cyril E. King Airport St. Thomas USVI 473 Ania? I 7_1 742515 HIBISCUS CAFE 8 BAR 1044 Clorett LeeicA Guest Receipt Chk 2534 Sep09'13 08:18AM Gst 0 1 E/H/CHZ CROISANT 7,25 LOST OR NO RECEIPT AVAILABLE 1 8TL WATER 2.95 Cash 20.00 Date: Subtotal 10.20 Payment 10.20 Amount: 5-, 'T0 Change Due .0 1044 Check Closed Purpose: Fm R 44 - 77 /LT Sep09'13 08:18AM Signature: e: 1642 174, e,, Wendy's Store *14€019'5 943 W State Foad 84 954-527- t35t /i Om/le/I- BILL '7 // 7 EAMES BMA 5c LOUNGE lost: Keturah 09/09/2013 1843 S FEDERAL HIGHW 1:01 FIE FT LAUDERDALE, FL 33 3111 954-523-8636 13'22 BATCH: 788 7rder Type: DINE IN S-K-E-S -R-A-F-T E 10D 82791 11'43 )ruble Cheese 4.49 ion KO Onion II CO Tiff: VISA II TYPE: Pliallt N1E: SEP H. 13 lt:11:11 Smoky 3oitled Water 3 49 1.2s AMOUNT $13.41 3,6z Total Items 3 3 2* TIP Tax 3.4 TOTAL /‘.(1/ DINE IN Total 9.B° DP: WU :ash $ . HOU 4114: 47M3OINUTRO Change 032 28733 CARDOSO ACIAMIKES RECEIPT V &SOS /011 SERVICES E V THE TOTAL THE SHOW MOHIRHIASRE ORLISATIONS SET ES ID ?ISM MOAT FORTH BY THE CARDMIER'S ASREEPOI lilt ISSLIR IMIll VOU CUSTOMER COW EFTA01119253  BW PLUS EMERALD BEACH 8070 LINDBERGH BAY CHARLOTTE AMALIE., VI 00802 Phone: 340 777.8800 FAX: 340 776-3426 Arrival: 09/03/2013 Departure: 09/04/2013 DIMAURO, WILLIAM Room: 4108 498 DEER CREEK RUN. ~Pf3,;o/3 Rate: 129.00 DEERFIELD BEACH, FL 33442 DATE ITEM DESCRIPTION COMMENT DEBIT CREDIT _ 09/03/2013 I ROOM CHARGES #4108 DIMAURO, WILLIAM S129.00 09/03/2013 2 ROOM TAX ROOM TAX S12.90 09/03/2013 3 RESORT FEE RESORT FEE S12.90 09/03/2013 4 HOTEL TOURISM FUND HOTEL TOURISM FUND $1.00 09/04/2013 5 AMERICAN EXPRESS DIMAURO, WILLIAM (3155;111 BW PLUS EMERALD BEACH 8070 LINDBERGH BAY CHARLOTTE AMALIE, VI 00802 PLUS Phone: 340 777.8800 FAX: 340 776-3426 Arrival: 09/082013 Departure: 09/09/2013 Room: 1104 Sept Rate: 139.00 el 1°13 DATE ITEM DESCRIPTION COMMENT DEBIT CREDIT 09/08/2013 1 ROOM CHARGES #1104 DIMAURO, WILLIAM SI39.00 09/08/2013 2 ROOM TAX ROOM TAX $13.90 09/08/2013 3 RESORT FEE RESORT FEE S13.90 09/08/2013 4 HOTEL TOURISM FUND HOTEL TOURISM FUND $1.00 09/09/2013 5 AMERICAN _ EXPRESS - 'IMAURO, WILLIAM _ _ - .I_LS_I.67_130) percfrl clA 6AS Hertz. WILLIAM DIMAURO 001PN RR 1794131395 RES F95710$5133 EXPRESS PAY WELCOME CC INITIAL CHARGES DEALER* 4747960-RHD RENT RT S 28.99 /DAY 01 1DAYS T6.99 GUN CLUB STATI PROMOBONAL COUPON 181591 I 5- 5.40 SUBTOTAL I 21.59 WEST PAL FL DISCOUNT T 10% S 2.18 SUBTOTAL LESS DISCOUNT TS 11.43 *AMEX XXXXXX1881 CHARGES ADDED DURING RENTAL CARD * 108 LOW DECLINED AMEX LIS DECLINED D IMAURO/W PAL PEC DECLINED INV * RHD4373 PREM RD SVC DECLINED AUTH * 576497 • ADDITIONAL CHARGES APPROVAL * RHD437 DATE 89/89/13 14:86 SERVICE CHARGESTAXES CONCESSION FEE RECOVERY 9.68% T$ 2.10 PUMP * 82 REG VEHICLE LICENSING COST RECOVERY 1.40% TI .27 GALLONS 2.287 R SURCKG TS 6.63 PRICE/GAL S 3.559 ENERGY SURCHARGE 11 1.49 on 2082 $ 2.09 TOTAL (C) $ $0.00 MAL AllArae ll rit s 32.01 RHD82 CHARGED ON MD( S branded hotel is inoependently owned and °belated. EFTA01119254  William T nimnum INVOICE September 20, 2013 AVILOOP Pilot Services Rendered N212JE Sept. 17th airline to ISP $1000.00 Sept. le RON ISP-- $1000.00 Sept. 19'h ISP-TEB-ISP-FOK-ISP-- $1000.00 Sept.20th airline to PBI $1000.00 Total $4,000.00 [ 4 ,bie4 beg bi3 MtJ 6R.Be EFTA01119255  NAME (LAST, FIRST, MI) POSITION / TITLE REPORT DATE PAGE NUM. DiMauro, William J. CAPTAIN `00//2 BILL TO DEPARTMENT: AIRCRAFT TRIP NUM. PHONE /EXT. /47 42 /0). If - - DATE: FROM TO: CURRENCY COUNTRY Sept /7, a° ii 41,-Inc m .z-- SP EXCHANGE RATE 1 Sept le; ' 120A, xi" P Cep* it, " ZsP-7-5d - -r-sP -Pa/C - ,27„5- P TOTAL EXPENSES $0.00 Sept .2o n /91',./..,e_ ro For CO. CC OR CASH ADVANCE $0.00 BALANCE DUE EMPLOYEE $0.00 BALANCE DUE COMPANY $0.00 INSERT APPLICABLE DATES: 9 /17 ? 7/8 ?h,* - 9 AZ° TOTALS AIRFARE - LODGING 3,./.1., 0 i cZni 0 3 Yi Y. 06 - CAR RENTAL 53, o8 SI? , 067 - BREAKFAST I 8,1/ le. -t 1 ,i6- U.1 - LUNCH / 1. 5/ /5;9p 29'. L/9 - DINNER 56,29 v6,// 101. '/5 - SNACKS REFRESHMENTS I ENTERTAINMENT PARKING, TOLLS PRIVATE CAR TAXI, BUS, LIMO RENTAL CAR GAS 7. OA. 7 d.). - TELEPHONE EXPENSE NON-FOOD TIPS 5, ° 0 5, 00 / ..0 0 - AIRCRAFT CATERING AND/OR SUPPLIES _26, ?‘ a6Q •3‘ - MISC EXPENSES TOTAL, EXPENSES ,28C,98 - 3/8, 6 9 - 78,.e 1 - 5, 00 - - 6£19 , 8A ErL9.yaGN7R yJ DATE: CASHIER APPROVAL DATE CODE CHECK NO. AMOUNT Pi/eder 916Z0 /// PLEASE SEND CHECK TO: APPROVAL: William J. DiMauro SECOND APPROVAL IF REQUIRED (NOTES' EFTA01119256  LOST OR NO RECEIPT AVAILABLE Date: 9 /17/13 ;y! 4 --h-mire4eliPATIOia waTowai--, Amount 5%0 0 1.—LIATC" AIRPORT DINER Purpose: 7%t Aide 7/f8 12:1I:08PN 09/18/13 Wed Ctt$00141 Tbl: Cl Srv: LESLIE Signature: lei,(/ Z(2466-en 44 VISA 44 GUEST RECEIPT / 869086 Sect45 Appr$03293C Re Arnount / 3 '57 L c/tick Date Purchases: 12.98 ewozooeo Tip: 3-qn New St OpaShop TOTAL: ict '7F EY14, 4/41-0( YE L COME TO MOBIL 16 70 Vets HHY Visit us on tht Internet Is andla. NY 11794 ees.Stopfe4S11044.con 4 @ 5.79 AInv uth. 527023 EVN SPR WIN OPX LS I6 8 . I LAT 4 R 0.30 96552 9/19/ D7ate 02 13 07:27 346 BTI/CAN OcTISIF 1 .20 LOTUS MANAGKHE TAX 2 co IsLAMQ18 NY ltbk BALANCE Push I s Regular 26 36 Gallons.... 1 .220 PrIce/ual..$ 3.8'39 Fuel Sale..$ 7.02 Vo9Mbil kW!. VISA THANK YOU FOR CHOOSING MOBIL Payment Am: $2 .36 Resrot6e Code: 00 TILAWB: S RcAtc, ( CAA MHZ 00058C MAME! 4444444444444 IIII4mMAA044(d 444 u4 VISA G6 S 26 36 CHANGE 0 00 )liSEIROVN *****it)444444 AX4.444444 LOST OR NO RECEIPT AVAILABLE Date: 9/k0 /u Amount: 57 4ra Purpose: /r/2 for„ ff 7 Ego- Paz— SignatunE EFTA01119257  GUEST FOLIO Aarnott. ISLANDIA LONG ISLAND 3635 Express Drive North, Islandia, NY 11749 • 631.232 3000 MINES aj othauRopuiLIAM 141.95 41419/13 0409 10721 ACCT# NAG 0a117/13 164,47 DATE 1 52252RENCL 1 CHARGES I CREDITS I BALANCE DUE 09/17 ATR LNG 9699 627 5 09 / 17 ROOM 627, 1 09/17 TAX 627, 1 )./Lo3 09/17 CNTY TAX 627, 1 09/18 BISTRO 5116 627 09 / 18 ATR LNG 9780 627 09/18 ROOM 627, 1 189.941 , lr n 09/18 TAX 627, 1 16.38r— o'' 09/18 CNTY TAX 627 1 09/19 BISTRO 5160 627 18.21 09/19 CCARD-VS PAYMENT RECEIVED BY VISA .00 EXP. REPORT SUMMARY .... . 09/17 ATR LNG 56.34 ROOM 189.95 TAX 16.38 CNTY TAX 5.70 09/18 BISTRO 18.21 • ATR LNG 46.11 ROOM 189.95 TAX 16.38 CNTY TAX 5.70 09/19 BISTRO 18.21 GET ALL YOUR HOTEL BILLS BY ENAIL BY UPDATING YOUR REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement for updated activity. nyow*0 ,r , tnpe , 52..ave WM. In pay mta, o/ //a ay.... pen.Y1 O cab 10 Authoe.r• lo qv ra. a/1.nounti (Nu,'ru you Ine woo. mi.mn appo,u, (et., cod entry M Ihe leterent. ceawim cbred Oa Ms <W. sal lea. above. (TN .m.t cod hel w me uu.4 doe net reve” mtnt •••• !..qt, MIN event room, ' it rot nu& rellun 25 el.',Me, thee'sout you wif Non Mt r neck.. dales/non, unpaal am.. al Me tafe of 1 Sara /ann.. p.m., RATE 1841. Y Me atm.vd by !en, Om Ibe reavervabe caml 411. 11MY ▪ - ▪ Contmns 3pµ 5. cnownet..1 To secure your nest stay, go to Marriotscom EFTA01119258 TEE EIXT2 CORPORATION I Hertz Phone: B00-654-4173 Rental Agtennent 1623 104127495 Date, 09/19/2013 Net. www.hOrti.cce 000Viallati 033001040973 Direct Ell Inquiries To: alltai DM= THE HERTZ CORPORATION PO SOX 26120 OKLAHOMA CITY, OK 72126-0120 WILLIAM J DIMMED 498 DEER CREEK RUN DEERFIELD BEACH, FL 33442-1331 RENTAL DETAILS RENTAL REFERENCE Rats Plans IN: NCLD OUT: MCLO Mental Agreement N0, 184127495 Rented Our 09/17/2013 13:30 LOCO 190617 Xeeervation ID: P9624779414 ISLIP, NY Returned OOf 09/10/2013 13:00 LOCI 190617 ISLIP, NY Car Descriptions NIL VERSA 1.6 N 405YRY Veh. No.: 7333545 Cal CLASS Charged: B Kan= Ins 10,762 touted: 70 Out, 10,531 leserved: B Driven, 231 wiscontanOtal INPVIUMTION RENTAL CHARGES DAYS 1 • 42.49 42.49 CC AOTNI 115260 MEI 2013/09/17 AMT: 306.00 SUBTOTAL 42.49 DISCOUNT 6.009 -2.55 SUBTOTAL 19.94 CONCESSION PEE RECOVERY 4.43 TAX 19.625% 8.71 TOTAL CHARGES 53.00 USD E-RETURN RECEIPT Twat YO0 FOR RENTING PROW HERTZ Rental Aurset 7608 104127495 ALL CHARGER RAVE BMW DILLY') TO YOUR ACCOUNT. Dstot 09/19/2013 Doents 933001540073 I.— WILLIAM DDC4ORO Direct A11 Inquiries To, THE HERTZ CORPORATION PO 90X 26120 OKLAHOMA CITY. OK 73126-0120 UNITED STATES Phone: 000-654-4173 1107:AL Th al 53.00 010). Web: sev.herts.com 0410 CC EFTA01119259  INVOICE October zl'h , 2013 Aviloop Pilot Services Rendered N212JE Sept. 26`h airline to ISP $1000.00 Sept. 27th ISP - TEB - PBI $1000.00 Sept. 30th PBI - TIST $1000.00 Oct.1' RON TIST $1000.00 Oct. 2nd RON TIST $1000.00 Oct. 3rd TIST -TEB ISP $1000.00 Total $6,000.00 EFTA01119260