EFTA00616398.pdf

Airfare i Salary Per1:71‘m Hotel Totals Rampino $ 489.70 j 7/16-19, 41400 s/- 3.5 x$75=24-i 3x$1004300 $2,449.70 De Badts, ea Pre purch and 7/13,7/16-2.5_Th 4 x $75 =300 2x$100$200 $3,800 wai tad submitted 11 x$300-030 Rose Pre purr and 7/16-25 2x$75= $150 Shared w $1,650 submitted 10x$150=$1500‘' DeBadts Manfred Pre purch and 7/16-25 2x$75$150 2410er$200 $2,850 Submitted I Ox$25M2500 ‘7- TBD TBD 7/16-26 2x$75$150 Shared w $1,650est Est,2‘0 $500 10x$150=1500 v" - - . Man Now, the above takes care the crew. Some tickets had been bought that I was able to . 1tro use with change fees. They will be submitted with the large PC expense report to be delivered to you. Additionally ; for the crossing will need to be bought I would estimate Per day # of days Food n, $ 200 7 days OK Generator gas ya#4.4.1 c 1- thik , 30 7 Diesel for Boat kin PI' 1- )AT7-7'.::-/:4t0OrrFFSW Water for boat Ocean charts •tj:1 Misc. Past this is difficult for me to say. There may be some supplies I am not projecting or some spares that the crew may think would be prudent to have aboard. In any result,receipts will be provided for Any expenses made. So, from the company we will need funds or means for hotels, perdiem, airfares,food, gasoline,charts Water and auto rentals. Diesel fuel needs to be pre-arranged and paid for us to receive if we are not given a company credit card. The yard bill in St Augustine will need to be paid before they will let us launch. It will include removal and installation of the keel coolers and lay-days in the yard. They should be able to provide such on the afternoon of the 17'h. As to at sea, if it was my boat I would have at least sh plus credit in my pocket. Cash is king at sea. I would wire $5,000 to me by the end of the week so that I have funds to proceed A decision needs to be made for fuel and Ocean Cash Crew expects to be paid upon delivery of the boat in St Thomas so I will invoice for that separate and have the funds in St Thomas to be disbursed. Please respond Steve EFTA00616398 Please wire funds ayable to SUNBOW LOCATION SERVICES. Federal ID # Same bank - Same routing number - different Acccount it = THANK YOU! EFTA00616399