William J. DiMauro

William J. DiMauro INVOICE October 7th , 2013 Aviloop Pilot Services Rendered N909JE Sept. 3rd airline to TIIST- Sept. elth TIST - TEB $1000.00 -$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. CURRENCY COUNTRY EXCHANGE RATE TOTAL EXPENSES CO. CC OR CASH ADVANCE BALANCE DUE EMPLOYEE BALANCE DUE COMPANY DiMauro, William J. CAPTAIN 09/10/2013 BILL TO DEPARTMENT: AIRCRAFT TRIP NUM. PHONE /EXT. N909JE DATE: FROM TO: 09/03/2013 Airline to TIST 09/04/2013 TIST - TEB Airline to FLL 09/05/2013 Home 09/06/2013 Home 09/07/2013 Airline to Newark 09/08/2013 TEB - PBI TIST 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 AIRFARE LODGING 155.80 167.80 CAR RENTAL 32.01 BREAKFAST 10.20 LUNCH 14.73 14.89 10.15 DINNER 16.41 SNACKS/REFRESHMENTS ENTERTAINMENT PARKING, TOLLS PRIVATE CAR TAXI, BUS. LIMO RENTAL CAR GAS 8.14 TELEPHONE EXPENSE NON-FOOD TIPS 5.00 5.00 AIRCRAFT CATERING AND/OR SUPPLIES MISC. EXPENSES TOTAL, EXPENSES 175.53 21.41 14.89 167.80 60.50 1 $440.13 $0.00 $440.13 $0.00 TOTALS 323.60 32.01 10.20 39.77 16.41 8.14 10.00 $440.13 EMPLOYEE SIGNATURE DATE CASHIER APPROVAL DATE CODE CHECK NO AMOUNT APPROVAL: PLEASE SEND CHECK TO: William J. DiMauro SECOND APPROVAL IF REQUIRED NOTES EFTA01119252 LOST OR NO RECEIPT AVAILABLE Date: Amount Purpose: R i p rot 7armincl (Fa- Signature: tr.) 5 -, 0 0 473 Ania? I 7_1 742515 LeeicA Guest Receipt LOST OR NO RECEIPT AVAILABLE Date: Amount: 5-, 'T0 Purpose: Fm R 44 - Signature: e: 1642174,e,, 77 /LT Om/le/I- EAMES BMA 5c LOUNGE 1843 S FEDERAL HIGHW FT LAUDERDALE, FL 33 954-523-8636 BATCH: 788 S-K-E-S -R-A-F-T 82791 10D 11'43 II ion CO Tiff: VISA II TYPE: Pliallt N1E: SEP H. 13 lt:11:11 AMOUNT $13.41 TIP 3,6z TOTAL /‘.(1/ DP: WU . HOU 4114 : 0 47M3OINUTRO 32 28733 CARDOSO ACIAMIKES RECEIPT V &SOS TOTAL /011 SERVICES E V THE SHOW MOHIRHIASRE MOAT ES ID ?ISM THE ORLISATIONS SET FORTH BY THE CARDMIER'S ASREEPOI lilt ISSLIR IMIll VOU CUSTOMER COW 477 /9,e9 Lund, 107779 Guest Receipt re, pc-4st- 97ci Concessions International Cyril E. King Airport St. Thomas USVI HIBISCUS CAFE 8 BAR 1044 Clorett Chk 2534 Sep09'13 08:18AM Gst 0 1 E/H/CHZ CROISANT 7,25 1 8TL WATER 2.95 Cash 20.00 Subtotal 10.20 Payment 10.20 Change Due . 0 1044 Check Closed Sep09'13 08:18AM Wendy's Store *14€019'5 943 W State Foad 84 954-527-t35t /i '7 // 7 lost: Keturah 09/09/2013 3111 1:01 FIE 13'22 7rder Type: DINE IN E )ruble Cheese 4.49 KO Onion Smoky 3 49 3oitled Water 1.2s Total Items 3 3 2* Tax 3.4 DINE :ash $ Change BILL IN Total 9.B° EFTA01119253 BW PLUS EMERALD BEACH 8070 LINDBERGH BAY CHARLOTTE AMALIE., VI 00802 Phone: 340 777.8800 FAX: 340 776-3426 DIMAURO, WILLIAM 498 DEER CREEK RUN. DEERFIELD BEACH, FL 33442 ~Pf3,;o/3 Arrival: 09/03/2013 Departure: 09/04/2013 Room: 4108 Rate: 129.00 DATE ITEM DESCRIPTION 09/03/2013 [repeated 4 times] 09/04/2013 PLUS COMMENT DEBIT CREDIT _ I ROOM CHARGES #4108 DIMAURO, WILLIAM S129.00 2 ROOM TAX ROOM TAX S12.90 3 RESORT FEE RESORT FEE S12.90 4 HOTEL TOURISM FUND HOTEL TOURISM FUND $1.00 5 AMERICAN EXPRESS DIMAURO, WILLIAM (3155;111 BW PLUS EMERALD BEACH 8070 LINDBERGH BAY CHARLOTTE AMALIE, VI 00802 Phone: 340 777.8800 FAX: 340 776-3426 Sept el 1°13 DATE ITEM DESCRIPTION COMMENT 09/08/2013 1 ROOM CHARGES #1104 DIMAURO, WILLIAM 09/08/2013 2 ROOM TAX ROOM TAX 09/08/2013 3 RESORT FEE RESORT FEE 09/08/2013 4 HOTEL TOURISM FUND HOTEL TOURISM FUND 09/09/2013 5 AMERICAN EXPRESS _ - 'IMAURO, WILLIAM Hertz. WILLIAM DIMAURO INITIAL CHARGES RENT RT S 28.99 /DAY 01 1DAYS PROMOBONAL COUPON 181591 I SUBTOTAL I DISCOUNT T 10% SUBTOTAL LESS DISCOUNT CHARGES ADDED DURING RENTAL LOW DECLINED LIS DECLINED PAL PEC DECLINED PREM RD SVC DECLINED • ADDITIONAL CHARGES SERVICE CHARGESTAXES CONCESSION FEE RECOVERY VEHICLE LICENSING COST RECOVERY R SURCKG ENERGY SURCHARGE MAL AllArae ll rit on CHARGED ON MD( 001PN RR 1794131395 RES F95710$5133 CC T6.99 5- 5.40 21.59 S 2.18 TS 11.43 Arrival: 09/082013 Departure: 09/09/2013 Room: 1104 Rate: 139.00 DEBIT CREDIT _ _ percfrl clA 6AS EXPRESS PAY WELCOME DEALER* 4747960-RHD GUN CLUB STATI WEST PAL FL *AMEX XXXXXX1881 CARD * 108 AMEX D IMAURO/W SI39.00 $13.90 S13.90 $1.00 - .I_LS_I.67_130) INV * RHD4373 AUTH * 576497 APPROVAL * RHD437 DATE 89/89/13 14:86 9.68% T$ 2.10 PUMP * 82 REG 1.40% TI .27 GALLONS 2.287 TS 6.63 PRICE/GAL S 3.559 11 1.49 2082 $ 2.09 s 32.01 TOTAL (C) RHD82 S branded hotel is inoependently owned and °belated. $ $0.00 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. CURRENCY COUNTRY EXCHANGE RATE TOTAL EXPENSES CO. CC OR CASH ADVANCE BALANCE DUE EMPLOYEE BALANCE DUE COMPANY DiMauro, William J. CAPTAIN `00//2 BILL TO DEPARTMENT: AIRCRAFT TRIP NUM. PHONE /EXT. /47 42 /0). If - - DATE: FROM TO: Sept /7, a° ii 41,- Inc m .z - - SP 1 Sept le; ' 120A, xi" P Cep* it, " ZsP-7-5d - -r-sP -Pa/C - ,27„5- P $0.00 Sept .2o n /91',./..,e_ ro For $0.00 [repeated 3 times] 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;9 p 29'. L/9 - DINNER 56,29 v6,// 101. '/5 - SNACKS I REFRESHMENTS ENTERTAINMENT PARKING, TOLLS PRIVATE CAR TAXI, BUS, LIMO RENTAL CAR GAS 7. OA. 7 d.). - TELEPHONE EXPENSE NON-FOOD TIPS 5, ° 0 5, 00 /Q..0 0 - AIRCRAFT CATERING AND/OR SUPPLIES _26, ?‘ a6 •3‘ - MISC EXPENSES TOTAL, EXPENSES ,28C,98 - 3/8, 6 9 - 78,.e 1 - 5, 00 - - 6£1 9 , 8A ErL9.yaGN7R yJ Pi/eder DATE: CASHIER APPROVAL DATE CODE CHECK NO. AMOUNT 916Z0/// APPROVAL: (NOTES' PLEASE SEND CHECK TO: William J. DiMauro SECOND APPROVAL IF REQUIRED EFTA01119256 LOST OR NO RECEIPT AVAILABLE Date: 9/17/13 Amount 5%0 0 Purpose: 7%t Aide Signature: lei,(/ Z(2466-en GUEST RECEIPT / 869086 L c/tick Date Arnount / 3 '57 ewozooeo New St OpaS hop EY14, 4/41-0( Visit us on tht Internet ees.Stopfe4S11044.con 4 @ 5.79 EVN SPR WIN OPX 4 R 0.30 BTI/CAN OcTISIF TAX ltbk BALANCE Vo9Mbil kW!. VISA LS I6 8 1.20 2 co 26 36 Payment Am: $2 .36 Resrot6e Code: 00 TILAWB: S MHZ 00058C MAME! 4444444444444 IIII4mMAA044(d 444 u4 VISA 26 36 CHANGE 0 00 )liSEIROVN ***** it) 444444 AX4. 444444 Date: ;y! 4 --h-mire4eliPATIOia waTowai--, 1.—LIATC" AIRPORT DINER 7/f8 12:1I:08PN 09/18/13 Wed Ctt$00141 Tbl: Cl Srv: LESLIE 44 VISA 44 Sect45 Appr$03293C Re Purchases: 12.98 Tip: 3-qn TOTAL: ict '7F YE COME TO MOBIL 16 L 70 Vets HHY Is andla. NY 11794 AInv uth. 52 7023 . I LAT 96552 D7ate 029/19/346 13 07:27 LOTUS MANAGKHE IsLAMQ18 NY Push I s Regular Gallons.... 1.220 PrIce/ual..$ 3.8'39 Fuel Sale..$ 7.02 THANK YOU FOR CHOOSING MOBIL RcAtc,( CAA G6 S LOST OR NO RECEIPT AVAILABLE 9/k0 /u Amount: 57 4ra Purpose: /r/2 for„ ff 7 Ego- Paz— SignatunE EFTA01119257 Aarnott. ISLANDIA LONG ISLAND GUEST FOLIO 3635 Express Drive North, Islandia, NY 11749 • 631.232 3000 MINES aj othauRopuiLIAM NAG 141.95 41419/13 0409 10721 ACCT# 0a117/13 164,47 DATE 1 52252RENCL 1 CHARGES I CREDITS I BALANCE DUE 09/17 ATR LNG 9699 627 5 09/ 17 ROOM 09/17 TAX 09/17 CNTY TAX 627, 1 09/18 BISTRO 5116 627 09/ 18 ATR LNG 9780 627 09/18 ROOM 627, 1 09/18 TAX 627, 1 09/18 CNTY TAX 627 1 09/19 BISTRO 5160 627 09/19 CCARD-VS PAYMENT RECEIVED BY VISA 627, 1 627, 1 )./Lo3 189.941 , lr n 16.38r— o'' 18.21 .00 . [repeated 5 times] 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 ca ml 411. 11MY ▪ - ▪ Contmns 3pµ 5. cnownet..1 To secure your nest stay, go to Marriotscom EFTA01119258 TEE EIXT2 CORPORATION Phone: B00-654-4173 Net. www.hOrti.cce Direct Ell Inquiries To: THE HERTZ CORPORATION PO SOX 26120 OKLAHOMA CITY, OK 72126-0120 WILLIAM J DIMMED 498 DEER CREEK RUN DEERFIELD BEACH, FL 33442-1331 RENTAL REFERENCE Mental Agreement N0, 184127495 Xeeervation ID: P9624779414 I Hertz alltai DM= Rental Agtennent 1623 104127495 Date, 09/19/2013 000Viallati 033001040973 RENTAL DETAILS Rats Plans IN: NCLD OUT: MCLO Rented Our 09/17/2013 13:30 LOCO 190617 ISLIP, NY Returned OOf 09/10/2013 13:00 LOCI 190617 ISLIP, NY Car Descriptions NIL VERSA 1.6 N 405YRY wiscontanOtal INPVIUMTION Veh. No.: Cal CLASS Charged: B touted: 70 leserved: B RENTAL CHARGES 7333545 Kan= Ins 10,762 Out, 10,531 Driven, 231 CC AOTNI 115260 MEI 2013/09/17 AMT: 306.00 DAYS 1 • 42.49 42.49 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 ALL CHARGER RAVE BMW DILLY') TO YOUR ACCOUNT. Direct A11 Inquiries To, THE HERTZ CORPORATION PO 90X 26120 OKLAHOMA CITY. OK 73126-0120 UNITED STATES Phone: Web: 000-654-4173 sev.herts.com 0410 CC Twat YO0 FOR RENTING PROW HERTZ .— Rental Aurset 7608 104127495 I Dstot 09/19/2013 Doents 933001540073 WILLIAM DDC4ORO 1107:AL Th al 53.00 010). 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