20170905Attachment 85A.pdf

CORPORATE AIR TRAVE 08/21/17 04:10 PM
EQUIPMENT USE REPORT Page:
$ 50.00 Direct $ 118.16 Fixed
Make CESSNA
From 01/01/1
To 12/31/1
otal ccount to be Charged Allocated
Exp OrgFlightDate Amount MinuteMinuteProjectTask
AVA010516 1/05/16 263 $0.00
09800310 930200 550 E0 $13150.00 263.0
VA012516 1/25/16 7 $0.00
02800160 580000 550 P03 $3533.36 70.4
09805768 580000 550 P03 $216.67 4.3
VA012816 1/28/16 100 $0.00
06805169 928010 550 R1 $5000.00 100.0
VA020216 2/02/16 116 $0.00
0990369 923000 550 P0 $5800.00 116.0
VA020316 2/03/16 83 $0.00
02805810 928010 550 R1 $4150.00 82.8
VA020816 2/08/16 3 $0.00
09900110 935000 550 L54 $1550.00 31.0
VA021016 2/10/16 92 $0.00
0380551 928000 550 R1 $4600.00 92.0
VA021816 2/18/16 157 $0.00
09900162 921000 550 E0 $7850.00 157.0
VA022316 2/23/16 83 $0.00
09900310 930200 550 E0 $4150.00 83.0
VA022516 2/25/16 50 $0.00
0280054 928000 550 R1 $2499.99 49.
VA030216 3/02/16 30 $0.00
09900110 935000 550 L54 $1500.00 30.0
VA031016 3/10/16 89 $0.00
02800540 928000 550 R1 $4450.00 88.
VA031116 3/11/16 166 $0.00
77703430 417120 88 F54 $18997.04
7770519 426506 550 E0 $8299.96 165.2
Page 1 of 9
8 22 201file:///M:/JOEL%20A/Data%20Requests/Idaho/PR%2085/FTPaxAV_010116_123116.htm
Staff_PR_085 Attachment A 1
CORPORATE AIR TRAVE 08/21/17 04:10 PM
EQUIPMENT USE REPOR Page: 2
$ 50.00 Direct $ 118.16 Fixed
Make:CESSNA
From: 01/01/16
To 12/31/1
otal ccount to be Charged AllocatedExp OrgFlightDate Amount MinuteMinuteProjectTask990011193111885 F54 ($18997.04)
VA031416 3/14/16 17 $0.00
0990016 870000 550 G0 $2416.66 48.2
0990016 870000 550 K02 $2966.66 59.2
09903410 921000 550 L5 $1172.22 23.4
09903691 930200 550 U0 $2344.44 46.8
VA031516 3/15/16 540 $0.00
09900162 921000 550 E0 $26999.9 538.7
VA032316 3/23/16 84 $0.00
02805810 928010 550 R1 $4200.00 84.0
VA032416 3/24/16 84 $0.00
09900540 928000 550 R1 $4200.00 84.0
VA032516 3/25/16 97 $0.00
0990369 923000 550 P0 $4850.0 96.7
VA032816 3/28/16 91 $0.00
0280054 928000 550 R1 $4549.9 90.6
VA032916 3/29/16 125 $0.00
09900162 921000 550 E0 $6250.00 125.0
VA033116 3/31/16 306 $0.00
0280054 928000 550 R1 $4750.00 95.0
09900162 921000 550 E0 $10550.00 211.0
VA042216 4/22/16 7 $0.00
02805810 928010 550 R1 $3899.9 77.3
VA042616 4/26/16 190 $0.00
77703430 417120 885 F54 $22450.40
77705209 426500 550 S54 $9500.00 190.0
9900111 93111 885 F54 ($22450.40)
VA042816 4/28/16 183 $0.00
Page 2 of 9
8 22 201file:///M:/JOEL%20A/Data%20Requests/Idaho/PR%2085/FTPaxAV_010116_123116.htm
Staff_PR_085 Attachment A 2
CORPORATE AIR TRAVE 08/21/17 04:10 PM
EQUIPMENT USE REPOR Page:
$ 50.00 Direct $ 118.16 Fixed
Make:CESSNA
From: 01/01/16
To 12/31/1
otal ccount to be Charged AllocatedExp OrgFlightDate Amount MinuteMinuteProjectTask02800540 928000 550 R1 $5966.66 118.9
09905733 921010 550 N09 $3183.36 63.0
VA050316 5/03/16 84 $0.00
0380054 928000 550 R1 $4200.00 84.0
VA051016 5/10/16 300 $0.00
77703430 417120 88 F54 $35448.00
7770519 426506 550 E0 $15000.00 300.0
990011 93111 88 F54 $35448.00
VA051116A 5/11/16 115 $0.00
98705087 879010 550 83 $2950.02 58.8
VA051116 5/11/16 96 $0.00
06800545 928000 550 R1 $4800.00 96.0
VA051116A 5/13/16 11 $0.00
98705087 879010 550 83 $2800.02 55.
VA051416 5/14/16 585 $0.00
0990031 930200 550 E0 $29250.00 584.7
VA051816 5/18/16 78 $0.00
09900310 930200 550 E0 $3900.00 78.0
VA052616 5/26/16 144 $0.00
09900162 921000 550 E0 $7200.00 143.6
VA060116 6/01/16 271 $0.00
09900010 921000 550 54 $4375.00 87.
0990369 930200 550 J0 $4375.00 87.
09900010 921000 550 54 $2400.00 48.0
0990369 930200 550 J0 $2400.00 48.0
VA060616 6/06/16 95 $0.00
06800545 928000 550 R1 $4750.02 94.8
VA060716 6/07/16 382 $0.00
Page 3 of 9
8 22 201file:///M:/JOEL%20A/Data%20Requests/Idaho/PR%2085/FTPaxAV_010116_123116.htm
Staff_PR_085 Attachment A 3
CORPORATE AIR TRAVE 08/21/17 04:10 PM
EQUIPMENT USE REPOR Page: 4
$ 50.00 Direct $ 118.16 Fixed
Make:CESSNA
From: 01/01/16
To 12/31/1
otal ccount to be Charged AllocatedExp OrgFlightDate Amount MinuteMinuteProjectTask09903691 930200 550 E0 $19100.01 381.9
VA061216 6/12/16 39 $0.00
09800310 930200 550 E0 $19900.00 398.0
VA061616 6/16/16 100 $0.00
0680054 928000 550 R1 $5000.0 99.9
VA061716 6/17/16 131 $0.00
09900110 935000 550 L54 $6550.00 131.0
VA062116 6/21/16 150 $0.00
02806136 928000 550 R1 $4374.99 87.0
0680054 928000 550 R1 $3125.00 62.0
VA062316A 6/23/16 99 $0.00
06805169 928010 550 R1 $4950.00 98.
VA070516 7/05/16 547 $0.00
09903691 930200 550 E0 $27350.00 546.4
VA071116 7/11/16 173 $0.00
77703430 417120 550 E0 $4150.00 83.0
77703430 417120 885 F54 $9807.28
9900111 93111 885 F54 ($9807.28)
77703430 417120 550 E0 $4500.00 90.0
77703430 417120 885 F54 $10634.40
9900111 93111 885 F54 ($10634.40)
VA071516 7/15/16 216 $0.00
77703430 417120 885 F54 $25522.56
77705291 183000 550 D5 $3600.00 72.0
77705291 183000 550 E0 $1800.00 36.0
77705291 183000 550 E5 $3600.00 72.0
77705291 183000 550 R1 $1800.00 36.0
990011 93111 88 F54 ($25522.56
VA072016 7/20/16 156 $0.00
Page 4 of 9
8 22 201file:///M:/JOEL%20A/Data%20Requests/Idaho/PR%2085/FTPaxAV_010116_123116.htm
Staff_PR_085 Attachment A 4
CORPORATE AIR TRAVE 08/21/17 04:10 PM
EQUIPMENT USE REPOR Page:
$ 50.00 Direct $ 118.16 Fixed
Make:CESSNA
From: 01/01/16
To 12/31/1
otal ccount to be Charged AllocatedExp OrgFlightDate Amount MinuteMinuteProjectTask41002100 506000 550 N06 $7800.03 154.7
VA072116 7/21/16 82 $0.00
02806136 928000 550 R1 $4099.99 81.
VA072816 7/28/16 60 $0.00
09800310 930200 550 E0 $750.00 15.0
7770052 426400 550 B16 $750.00 15.0
09800310 930200 550 E0 $750.00 15.0
7770052 426400 550 B16 $750.00 15.0
VA080216 8/02/16 540 $0.00
77700300 426120 550 E0 $12899.97 257.4
77703430 417120 88 F54 $30485.2
990011 93111 88 F54 ($30485.28
77700300 426120 550 E0 $14100.03 281.3
77703430 417120 88 F54 $33321.12
990011 93111 88 F54 $33321.12
VA080816 8/08/16 95 $0.00
0990369 923000 550 04 $4750.00 94.7
VA080916 8/09/16 199 $0.00
09903691 930200 550 E0 $9949.98 198.6
VA081016 8/10/16 80 $0.00
09900549 426500 550 R1 $3000.00 59.7
09900549 426500 550 S0 $1000.00 19.9
VA081216 8/12/16 82 $0.00
02800540 928000 550 R1 $4100.00 82.0
VA081516 8/15/16 97 $0.00
06805173 928010 550 R1 $4850.00 96.8
VA081616 8/16/16 206 $0.00
09900020 930200 550 E0 $4150.02 82.6
09900110 935000 550 L54 $1650.00 33.0
Page 5 of 9
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Staff_PR_085 Attachment A 5
CORPORATE AIR TRAVE 08/21/17 04:10 PM
EQUIPMENT USE REPOR Page:
$ 50.00 Direct $ 118.16 Fixed
Make:CESSNA
From: 01/01/16
To 12/31/1
otal ccount to be Charged AllocatedExp OrgFlightDate Amount MinuteMinuteProjectTask09900020 930200 550 E0 $4500.02 89.6
VA082316 8/23/16 189 $0.00
0990016 870000 550 K02 $6103.5 121.6
09900540 928000 550 R1 $3346.44 66.4
VA082416 8/24/16 84 $0.00
02805810 928010 550 R1 $4200.00 83.3
VA083116 8/31/16 139 $0.00
0990162 921000 550 E0 $6950.01 138.9
VA090616 9/06/16 242 $0.00
09800310 930200 550 E0 $12099.99 241.
VA091216 9/12/16 102 $0.00
0680054 928000 550 R1 $5100.00 102.0
VA091816 9/18/16 96 $0.00
09800310 930200 550 E0 $4800.00 95.6
VA092216 9/22/16 79 $0.00
02800540 928000 550 R1 $3950.00 79.0
VA100316 10/03/16 97 $0.00
03805343 928010 550 R1 $4850.0 96.3
VA100416 10/04/16 113 $0.00
09903691 923000 550 04 $5649.99 112.8
VA100716 10/07/16 17 $0.00
77703430 417120 88 F54 $21032.4
77705191 426506 550 E0 $8900.00 176.8
9900111 93111 885 F54 ($21032.48)
VA101016 10/10/16 79 $0.00
09802050 535000 550 E07 $3412.50 67.
09802050 535000 550 0 $537.50 10.6
VA101116 10/11/16 169 $0.00
Page 6 of 9
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Staff_PR_085 Attachment A 6
CORPORATE AIR TRAVE 08/21/17 04:10 PM
EQUIPMENT USE REPOR Page: 7
$ 50.00 Direct $ 118.16 Fixed
Make:CESSNA
From: 01/01/16
To 12/31/1
otal ccount to be Charged AllocatedExp OrgFlightDate Amount MinuteMinuteProjectTask02805810 928010 550 R1 $4750.00 94.6
09802050 535000 550 E07 $1585.74 31.2
09802050 535000 550 0 $264.29 5.2
02805810 928010 550 R1 $1850.00 36.8
VA101316 10/13/16 93 $0.00
02805810 928010 550 R1 $4650.00 93.0
VA101816 10/18/16 139 $0.00
09805816 930290 550 07 $372.22 7.4
09805816 930290 550 57 $744.44 14.
09805816 930290 550 K07 $1116.66 22.2
09805816 930290 550 P07 $3972.22 79.4
09805816 930290 550 T07 $744.44 14.8
VA101916 10/19/16 102 $0.00
0380054 928000 550 R1 $5100.00 102.0
VA102016 10/20/16 143 $0.00
09805816 930290 550 07 $527.78 10.5
09805816 930290 550 57 $1055.56 21.0
09805816 930290 550 K07 $1583.34 31.
09805816 930290 550 P07 $2927.7 58.
09805816 930290 550 T07 $1055.56 21.0
VA102416 10/24/16 143 $0.00
98701110 300100 550 0 $7150.02 142.8
VA110116 11/01/16 587 $0.00
09900020 930200 550 E0 $29350.04 585.6
VA110616 11/06/16 257 $0.00
0990369 930200 550 E0 $6500.0 129.9
VA110916A 11/09/16 146 $0.00
0990016 870000 550 K02 $3900.00 78.0
VA110616 11/09/16 257 $0.00
Page 7 of 9
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Staff_PR_085 Attachment A 7
CORPORATE AIR TRAVE 08/21/17 04:10 PM
EQUIPMENT USE REPOR Page: 8
$ 50.00 Direct $ 118.16 Fixed
Make:CESSNA
From: 01/01/16
To 12/31/1
otal ccount to be Charged AllocatedExp OrgFlightDate Amount MinuteMinuteProjectTask09903691 930200 550 E0 $6350.01 126.9
VA110916A 11/10/16 146 $0.00
0990016 870000 550 K02 $3400.00 67.
VA111416 11/14/16 126 $0.00
0990369 930200 550 E0 $5550.00 111.0
9860016 880000 550 82 $750.00 15.0
VA111716 11/17/16 558 $0.00
09903410 921000 550 E0 $4266.67 85.3
09903410 921000 550 R54 $8533.34 170.6
09903410 921000 550 E0 $5033.34 100.6
09903410 921000 550 R54 $10066.6 201.2
VA112116 11/21/16 87 $0.00
77700300 426120 550 E0 $4350.01 86.1
77703430 417120 885 F54 $10279.92
9900111 93111 885 F54 ($10279.92)
VA112216 11/22/16 180 $0.00
09900162 921000 550 E0 $8999.97 179.
VA112816 11/28/16 434 $0.00
09900162 921000 550 E0 $416.67 8.
0990281 926102 550 C54 $1838.89 36.7
0990281 926102 550 D54 $3677.7 73.4
0990281 926102 550 G54 $1838.89 36.7
0990281 926102 550 J54 $1838.89 36.7
09903691 930200 550 E0 $1838.89 36.7
09902811 926102 550 C54 $1708.33 34.1
09902811 926102 550 D54 $3416.66 68.2
09902811 926102 550 G54 $1708.33 34.1
09902811 926102 550 J54 $1708.33 34.1
0990369 930200 550 E0 $1708.33 434.0
Page 8 of 9
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Staff_PR_085 Attachment A 8
CORPORATE AIR TRAVE 08/21/17 04:10 PM
EQUIPMENT USE REPOR Page: 9
$ 50.00 Direct $ 118.16 Fixed
Make:CESSNA
From: 01/01/16
To 12/31/1
otal ccount to be Charged AllocatedExp OrgFlightDate Amount MinuteMinuteProjectTask$670700.1413932
Page 9 of 9
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Staff_PR_085 Attachment A 9