IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airenn No. Page: 1 Date No. leg: Total of yes: 2 01/03/15 LEG 1 FROM: DES MOINES, IA (DES MOINES INT 42 Nautical Mile! AMES, IA (AMES MUNI) Till" Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Depamnent Rnson for Flight Purpose Class 8 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes: Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by 8:06? So?ware Co. (BART-4- Madam!) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 01/03/15 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip bog Aircraft No. 1 Dame No. Leg: Total of pages: 2 01/07/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 185 Nautical Miles EDEN PRAIRIEMNNEAPOLIS), Till! 0-0. Aircm? Clm-ge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To HOIBERO, FRED 2100202000030 Business Employee 418.10 2100202000030 ABDELMASSIH. MATT 2100202000030 Business Employee 418.10 2100202000030 LEG 2 FROM: EDEN PRAIRIHWNNEAPOLIS), 185 Nautical Miles To: AMES, IA (AMES MUNI) Tillie 0-0. Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To HOIBERG, FRED 2100202000030 Business Employee 418.10 2100202000030 ABDELMASSIH. MATT 2100202000030 Business Employee 418.10 Notes: Regiestor 01' Department Responsible for Flight Company/Individual Visited Signature Date WbySeaG?So?meo. mgr-447mg IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aim-m No. Page; 2 Date No. 11) Legs Total of pages: 2 01/07/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ABDELMASSIH, MATT 2100202000030 0:00 370 836.20 HOIBERG, FRED 2100202000030 0:00 370 836.20 Summary of Charges By Dcpartment: DEPARTMENT TOTAL CHARGES 2100202000030 1672.40 TOTAL CHARGE FOR THIS TRIP 1672.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 01/09/15 00001 N4ISU LEG I FROM: ARIES, (AMES MUNI) 42 Nautical Miles 10: DES MOINES, IA (DES MOINES INT Tillie '13-00 Aircra? Rate: 4.52 - PAX FLIGHT Department Reason for Flight Purpose Class 8 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Netea Requester or Department Ruponsible for Flight Company/Individual Visited Signature Date Produced by So?a So?ware Co. (BART-Lyndon!) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. Lean Total of pages: 2 01/09/15 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Trip Log Aircraft No. Date Printed: Page: Date No. ID Lep Total# of pages: 01/13/15 00001 N41SU LEG 1 FROM: TO: DES MOINES, IA (DES MOINES INT AMES, IA (AMES MUNI) 10/5/2016 42 Nautical Miles Time= 0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Passenger Department --------FLIGHT SERVICE 2020045 Reason for Flight Class ---------- Purpose ---Business Employee S Charge Charge To 0.00 2020045 Notes : Requestor or Department Responsible for Flight _ _ _ _ _ _ _ _ _ __ _ _ __ __ _ _ Company/Individual Visited_ __ _ _ __ __ _ _ _ __ _ _ __ __ _ _ __ _ Signature_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date_ _ __ __ Produced by &aGll Softwan Co. {IURT-4-Wlndows) 1 2 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Informntion Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log No. Page: 2 But. No. 11) Legs Total of pages: 2 01/13/15 00001 N4ISU Sun-ally of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of 33393: 2 01/15/15 00001 2 LEG 1 FROM: AMBS, 1A (AMBS MUNI) ATLANTA, GA (DEKALB-PEACHTR nae - o.oo TO: 696 Nautical Miles Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1572.96 4971915000070 JONATHAN WICKERT 4971915000070 Business Employee 1572.96 4971915000070 LEG 2 FROM: ATLANTA, GA (DEKALB-PEACHTK ?96 Mile! TO: AMES, IA (AMES MUNI) 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1572.96 4971915000070 JONATHAN WICKERT 4971915000070 Business Employee 1572.96 4971915000070 Notes Requester or Department Responsible for Flight Compmy/Individual Visited Signature Date IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date hinted: 10/5/2016 Trip Log Aircraft No. page: 2 Date No. Lap Total of pegs: 2 01/15/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JONATHAN WICKERT 4971915000070 0:00 1392 3145.92 PRES. STEVE LEATH 4971915000070 0:00 1392 3145.92 Summary of Charge- By DEPARTMENT TOTAL CHARGES 4971915000070 6291.84 TOTAL CHARGE FOR THIS TRIP 6291.84 IOWA STATE UNIVERSITY AVIATION DEPARTIWENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Date No. II) Legs Total of ?ee: 01/18/15 00001 N4ISU 2 LEG I FROM: AMES, IA (AMES MUNI) 816 Nautical Miles TO: SYRACUSE, NY (SYRACUSE HANC Time - 0.00 Aircraft Charge Rate: 1050.00 IHR - PAX FLIGHT Passenger Department Resort for Flight Purpose Class 8 Charge Charge To HOIBERG. FRED 2100202000030 Business Employee 1365.1? 2100202000030 ABDELMASSIH. MATT 2100202000030 Bmineas Employee 1365.? 2100202000030 LEG 1 FROM: SYRACUSE, NY (SYRACUSE HANC 816 Nautical Miles To: AMES, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 1050.00 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class SCharge Charge To HOIBERG. FRED 2100202000030 Blaine? Employee 1627.90 2100202000030 ABDELMASSIH, MATT 2100202000030 Blames Employee 1627.50 1100202000030 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signature Date byScaGiISo?wa! Co. (BART-J-Ms) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircn? No. Page: 2 but. No. Lei: Total 0M: 2 01/18/15 00001 2 Sun-try of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ABDELMASSIH, MATT 2100202000030 0:00 1632 2992.50 HOIBERG, FRED 2100202000030 0:00 1632 2992.50 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 5985.00 TOTAL CHARGE FOR THIS TRIP - 3 5985.00 ?F_l IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. 11) Leg: Total of pages: 2 01/23/15 00001 N4ISU 2 LEG 1 FROM: AMBS, (AMES MUNT) 172 Nautical Miles T0: LINCOLN, NE (LINCOLN MUNI) Time 1? 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Pauenger Department Reason for Flight Purpose Class 5 Charge Charge To LAMKEY, KENDALL 4974281151018 Blainess Employee 86.40 4974281131018 COLLETTI, JOE 4974281151018 Business Employee 86.38 4974281151018 SOTIRIOS 4974281l51018 Business Employee 86.38 4974281151018 FERNANDO 4974281151018 Employee 86.38 4974281151018 ANDY VANLOOCKE 4974281151018 Buineaa Employee 86.38 4974281151018 CHRIS ANDERSON 4974281151018 Business Employee 86.38 4974281151018 MARKLICHT 4974281151018 Employee 8638 4974281151018 MATT DARR 4974281151018 Businees Employee 86.38 4974281181018 4974281151018 Employee 86.38 4974281151018 LEG 2 FROM: LINCOLN. NE (LINCOLN MUNI) 172 Nautical Miles T0: AMES, IA (AMES MUNI) Tllne - 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Paasenzer Department Reason for Flight Purpose C1888 3 Charge Charge To LAMKEY. KENDALL 4974281151018 Busineu Employee 86.40 4974281131018 COLLETTI. JOE 4974281151018 Business Employee 86.38 4974281151018 SOTIRIOS ARCHONTOULIS 4974281151018 Bmineaa Employee 86.38 4974281151018 FERNANDO MIGUEZ 4974281151018 Business Employee 86.38 4974281131018 ANDY VANLOOCKE 4974281151018 818188088 Employee 86.38 4974281851018 CHRIS ANDERSON 4974281151018 Business Employee 86.38 4974281151018 MARKLICHT 4974281151018 Bmineu Employee 86.38 4974281151018 MATT DARR 4974281151018 Employee 86.38 4974281131018 4974281151018 Business Employee 86.38 4974281151018 Notes Requester or Department Responsible for light Company/Individual Visited Signature Date Produced by 580611 So?mre Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. Legs Total of pages: 2 01/23/15 00001 N4ISU 2 Summary of Charge. By Puungor: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ANDY VANLOOCKE 4974281151018 0:00 344 172.76 CHRIS ANDERSON 4974281 151018 0:00 344 172.76 JOE 4974281 151018 0:00 344 172.76 FERNANDO MIGUEZ 4974281 151018 0:00 344 172.76 LAMKEY, KENDALL 4974281151018 0:00 344 172.80 MARK LICHT 4974281151018 0:00 344 172.76 MATT DARR 4974281 151018 0:00 344 172.76 4974281151018 0:00 344 172.76 SOTIRIOS ARCHONTOULIS 4974281151018 0:00 344 172.76 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4974281151018 1554.88 TOTAL CHARGE FOR THIS TRIP 3 1554.88 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log mm No. Page: 1 Date No. 10 Leg; Total of pages: 2 01/25/15 00001 N4ISU LEG 1 FROM: AMES, 1A (AMES MUNI) 987 Nautical Miles T0: OCALA, FL (OCALA INTUIIM TAY Time -0.00 Aincra? Charge Rate: 4.52 INM - PAX FLIGHT Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS, PAUL 2100201000030 Business Employee 1115.31 2100201000030 BURNHAM, WALLY 2100201000030 Business Employee 1115.31 2100201000030 BURNHAM, SHANE 2100201000030 Business Employee 1115.31 1100201000030 MAURICE LINGUIST 2100201000030 amines: Employee 1115.31 2100201000030 Notes Requestor or Department Responsible for Flight Company/Individual Visited Sim Date Mad by $006!! So?wan Co. Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 01/25/15 00001 1 Sal-nary ?Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BURNHAM, SHANE 2100201000030 0:00 987 1115.31 BURNHAM, WALLY 2100201000030 0:00 987 11 15.31 MAURICE LINGUIST 2100201000030 0:00 987 1 1 15.31 RHOADS, PAUL 2100201000030 0:00 987 1 15.31 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100201000030 4461.24 TOTAL CHARGE FOR THIS TRIP 4461.24 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Tr1p Information Sheet Flight Documentation Date Trip Log Aircrall No. Page: 1 Date No. Legs Total of pages: 2 01/26/15 00001 N418U 4 FROM: OCALA, FL (OCALA TAY 32 Nll??l Mil? T0: ORLANDO, FL (KISSIMMEE GATE Time 0-00 Airera? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To RHOADS, PAUL 2100201000030 Business Employee 92.66 2100201000030 BURNHAM. WALLY 2100201000030 Business Employee 92.66 2100201000030 BURNHAM, SHANE 2100201000030 0mm Employee 92.? 2100201000030 MAURICE LINGUIST 2100201000030 Business Employee 92.66 2100201000030 LEG 2 FROM: ORLANDO, FL (KISSIMMEE GATE 140 Nautical Miles TO: JACKSONVILLE, FL (JACKSONVIL Time '0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge T0 RHOADS. PAUL 2100201000030 Business Employee 167.24 21002010M030 BURNHAM, WALLY 2100201000030 Business Employee 167.24 2100201000030 BURNT-1AM, SHANE 2100201000030 Bauhaus Employee 167.20 2100201000030 MAURICE LINGUIST 2100201000030 8mm Employee 107.14 210020100W30 LEG 3 FROM: JACKSONVILLE, FL (JACKSONVIL 577 Null?! Mlle! T0: EVANSVILLE, IN (EVANSVILLE RE Tile '9-00 Aircran Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge T0 RHOADS, PAUL 2100201000030 Busheas Employee 2000.00 2100201000030 LEG FROM: EVAN SVILLE, IN (EVANSVILLE RE 407 Ntll??l Mile! T01 AMES, 1A (AMES MUNI) Tillie Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To RHOADS. PAUL 2100201000030 Bus Employee 1839.? 2100201000030 Notes Requester or Department Reepomible for Flight Company/Individual Visited Signature Date m4 by 80mm Co. (BART-l-Whldows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircnn No. Page: 2 Data No. 11) Log: Total of pages: 2 01/26/15 00001 4 Summary of Charges By Passenger: PASSENGER NAME DEPT HOURS DIST TOTAL CHARGES BURNHAM, SHANE 2100201000030 0:00 230 259.90 BURNHAM, WALLY 2100201000030 0:00 230 259.90 MAURICE LINGUIST 2100201000030 0:00 230 259.90 RHOADS, PAUL 2100201000030 0:00 1214 4707.58 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 5487.28 TOTAL CHARGE FOR THIS TRIP 5487.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log No. Page: 1 Date No. Legs Total 01mg 2 01/27/15 00001 N4ISU 3 mom: AMBS, MUNI) 42 Nautical Miles 1?0: DES IA (DES MOINES INT Time - 18.00 Aircraft Charge Rate: 4.52 INM - PAX Flight To Be Charged To: Pusenger/Authoriur Department 3 Chuge PRES. STEVE 4971915000070 94.92 JANET LEATI-I 4971915000070 94.92 LEG 2 FROM: DES MOINES, IA (DES MOINES INT 799 Mild TO: MANASSAS, VA (MANASSAS REG 13-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Chrge To PRES. STEVE LEATH 4971915000070 Business Employee 1005.74 4971915000070 JANET LEATH 4971915000070 Business Employee 1.5.74 4971915000070 LEG 3 FROM: MANASSAS, VA (MANASSAS REG 801 Nautical Miles To: AMES, IA (AMES MUNI) Tillie 13-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Chrge Chrge To PRES. STEVE LEATH 4971915000070 Business Employee 1810.26 4971915000010 JANET LEATH 4971915000070 Business Employee 1010.26 4971915000070 None Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by ScaGr'l So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primed? 10/5/2016 Trip Log Aircra? No. Page: 2 Date No. Legs Total of pages: 2 01/27/15 00001 N418U 3 Sunny of Charges By Pas-anger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 54:00 1642 3710.92 PRES. STEVE LEATI-I 4971915000070 54:00 1642 3710.92 Summary of Charge- By Department: DEPARTMENT TOTAL CHARGES 4971915000070 7421.84 TOTAL CHARGE FOR THIS TRIP - 5 7421.84 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page; I Date No. Legs Total of mges: 2 01/28/15 00001 N4ISU 5 LEG 1 FROM: AMES, IA (AMI-ZS MUNI) 403 Nautical Miles To: TULSA, OK (TULSA INTI.) Tillie 0.00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Change To RHOADS. PAUL 2100201000030 Business Employee 1821.56 2100201000030 LEG 2 FROM: TULSA, ox (TULSA N11) 71 Nautical Miles To: COFFEYVILLE, KS (COFFEYVILLE lTimc 0-00 Aircraft Rate: 4.52 - FAX FLIGHT Department Reason for Flight Purpose Class 8 Charge Charge T0 RHOADS. PAUL 2100201000030 Buineaa Employee 320.92 2100201000030 U30 3 FROM: COFFEYVILLE, KS (COFFEYVILLE 1127 Nautical Mil? T0: OLATHE, KS (JOHNSON COUNTY Tillie 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Paalenger Department Reason for Flight Purpose Class 3 Charge Charge To RHOADS. PAUL 2100201000030 Bmineaa Employee 574.04 2100101000030 LEG 4 FROM: OLATHE, KS (JOHNSON COUNTY 156 Nautical Milea TO: OSCEOLA, (OSCBOLA MUNICIP Time - 0.00 Aircraft Rate: 4.52 INM - PAX FLIGHT Department Reason for Flight Purpose Class 3 Charge Charge T0 RHOADS, PAUL 2100201000030 Bminesa Employee 705.12 1100201000030 LEG 5 FROM: (OSCEOLA MUNICIP 71 Nautical Milea TO: AMES, 1A (AMES MUNI) Tillie 0-00 Aircraft Rate: 4.52 - PAX FLIGHT Department Reason for Flight Pia-pose Class 3 Charge Charge To RHOADS. PAUL 2100201000030 Bmineaa Employee 320.92 2100201000030 Notea Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by Seath Sojhvm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Alrm? NO. Page: 2 Date No. Log: Total of pages: 2 01/28/15 00001 N4ISU 5 Summary of Charges By Passenger: PASSENGER NAIWE DEPT CHARGED HOURS DIST TOTAL CHARGES RHOADS, PAUL 2100201000030 0:00 828 3742.56 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 3742.56 TOTAL CHARGE FOR THIS TRIP 3 3742.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Information Sheet Flight Documentation Dan: Primed; 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of poses: 2 01/30/15 00001 2 LEG 1 FROM: KNOXVILLE, TN (MC GHEE TYSO 207 Nnudcll Miles TO: BIRMINGHAM, AL (BIRMINGI-IAM- Tine - 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT RHOADS, PAUL Depamnent 2100201000030 Business Employee Reason foe Flight I?m-pose Class 5 Charge Charge To 935.64 2100201000030 LEG 2 FROM: BIRMINGHAM, AL (BIRMINGHAM- ?1 Mile! T0: AMES, IA (AMES MUM) Tinc 000 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Pauenger Department Reason for Flight Purpose Class 8 Charge Charge To RHOADS, PAUL 2100201000030 Bmineea Employee 2097.32 2100201000030 Notes Requeetor at Department Responsible for Flight Company/Individual Visited Signature Date ProducedbySeaGuSofhmeCo. (BART-4W) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Dally Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. In Leg Total it of pages: 2 01/30/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES RHOADS, PAUL 2100201000030 0:00 848 3832.96 Summary of By Department: DEPARTMENT TOTAL CHARGES 2100201000030 3832.96 TOTAL CHARGE FOR THIS TRIP 5 3832.96 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation T rip Log Aircraft No. Date No. ID Legs 02/06/15 00001 N41 SU 2 Date Printed: Page: Total # of pages: FROM: AMES, IA (AMES MUNI) TO: WICIDTA, KS (DWIGHT D EISENH LEGl 10/5/2016 I 2 354 Nautical Miles Time=0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Pusenger Department NEUHAUS, ROGER Purpose Class 2061605008000 Business Employee 228.60 2061605008000 HARMS, RYAN 2061605008000 Business Employee 228.58 2061605008000 KLEIN, RAY 2061605008000 Business Employee 228.58 2061605008000 STEVE BIEVER 2061605008000 Business Employee 228.58 2061605008000 JANET LEATH 2061605008000 Business Employee 228.58 2061605008000 LISA NOLAN 2061605008000 Business Employee 228.58 2061605008000 WINTERSTEEN, WENDY 2061605008000 Business Employee 228.58 2061605008000 LEG2 Reason for Flight FROM: WICIDTA, KS (DWIGHT D EISENH TO: AMES, IA (AMES MUNI) S Charge C harge To 354 Nautical Miles Time = 0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Purpose Class 2061605008000 Business Employee 228.60 2061605008000 HARMS, RYAN 2061605008000 Business Employee 228.58 2061605008000 Passenger Department NEUHAUS, ROGER Reason for F light S Charge C har ge To KLEIN, RAY 2061605008000 Business Employee 228.58 2061605008000 STEVE BIEVER 2061605008000 Business Employee 228.58 2061605008000 JANET LEATH 2061605008000 Business Employee 228.58 2061605008000 LISA NOLAN 2061605008000 Business Employee 228.58 2061605008000 WINTERSTEEN, WENDY 2061605008000 Business Employee 2061605008000 Notes : Requestor or Department Responsible for Flight _ _ _ __ __ _ _ _ _ _ __ _ _ _ _ __ _ Company/Individual Visited_ _ __ _ __ _ _ __ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ Signature_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ __ _ Date_ _ __ _ _ _ by&aGif Sojtwan Co. (BART-4-Wlndows) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airtra? No. Page: 2 Date No. 11) Legs Total of pages: 2 02/06/15 00001 N41 SU 2 Summary of Chargea By PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES HARMS, RYAN 2061605008000 0:00 708 457.16 JANET LEATH 2061605008000 0:00 708 457.16 KLEIN, RAY 2061605008000 0:00 708 457.16 LISA NOLAN 2061605008000 0:00 708 457.16 NEUHAUS, ROGER 2061605008000 0:00 708 457.20 STEVE BIEVER 2061605008000 0:00 708 457.16 WINTERSTEEN. WENDY 2061605008000 0:00 708 457.16 Summary of Charge: By Departmenta DEPARTMENT TOTAL CHARGES 2061605008000 3200.16 TOTAL CHARGE FOR THIS TRIP 3200.16 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pn'nted: 10/5/2016 Trip Log Aircraft No. Page: 1 one No. 11) Legs Total of Lagos: 2 02/09/15 0000l 2 LEG 1 FROM: AMES, L4. (AMES MUNI) 483 Nautical Miles T0: NORMAN, OK (UNIV OK WESTHEI Time 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge To JAMIE POLLARD 4971645000033 Business Employee 242.60 4971645000033 RYAN MCGUIRE 4971645000033 Business Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 -- 4971645000033 7 Business Non Employee 242.57 4971645000033 4971645000033 Business Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 4971645000033 Business Employee 242.57 4971645000033 4971645000033 Business Employee 242.57 4971645000033 LEG 2 FROM: NORMAN, OK (UNIV OK WESTHEI 483 Nude? Mile! TO: IA (AMES MUNI) Time 0.00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge To JAMIE POLLARD 4971645000033 Business Employee 242.60 4971645000033 RYAN MCGUIRE 4971645000033 Business Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 4971645000033 Business Non Employee 142.57 ?Wlm 4971645000033 Business Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 4971645000033 Business Employee 242.57 4971645000033 4971645000033 Business Employee 242.57 4971645000033 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date I?rMAad by ScaGl'l Software Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Leg: Total of 2 02/09/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME mam CHARGED HOURS DIST TOTAL CHARGES - 4971645000033 0:00 966 485.14 JAMIE POLLARD 4971645000033 0:00 966 485.20 4971645000033 0:00 966 485.14 KEITH SWANSON 4971645000033 0:00 966 485.14 4971645000033 0:00 966 485.14 4971645000033 0:00 966 485.14 RYAN FULKERSON 4971645000033 0:00 966 485.14 RYAN MCGUIRE 4971645000033 0:00 966 485.14 4971645000033 0:00 966 485.14 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 4971645000033 4366.32 TOTAL CHARGE FOR ms TRIP 5 4366.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircran No. Page: 1 Date No. legs Total of pages: 2 02/11/15 00001 N4ISU 3 LEG 1 FROM: AMES, (AMES MUNI) 42 Nautical Miles T0: DES MOINES, IA (DES MOINES INT Time 24.00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE 4971915000070 Business Employee 94.92 497191501ll070 MILES LACKEY 4971915000070 Business Employee 94.92 49719150M070 LEG 2 FROM: DES MOINES, IA (DES MOINES INT 384 Nll?ul Mlle! T0: HELENA, MT (HELENA REGIONAL Tile 36-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1997.84 49719150W070 MILES LACKEY 4971915000070 Business Employee 1997.84 LEG 3 FROM: HELENA, MT (HELENA REGIONAL 104 Nautical Miles To: MISSOULA, MT (MISSOULA INTER Tillie 48-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 560.04 4971915000070 MILES LACKEY 4971915000070 Business Employee 560.04 4971915000070 Tr'p Charges include allocation of: EXTRA OVERNIGHTS 650.00 Notes Requestor or Depanment Responsible for light Company/Individual Visited Date Produced by Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documcntation Date Prmte' (1: 10/5/2016 Trip Log Aircraft No Page: 2 Date No. Leg Total of mes: 2 02/11/15 00001 3 Summary ?Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MILES LACKEY 4971915000070 408:00 1030 2652.80 PRES. STEVE LEATH 4971915000070 408:00 1030 2652.80 Sun-try of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 5305.60 TOTAL CHARGE FOR THIS TRIP 8 3 5305.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/50016 Trip Log Aircraft No. page: 1 Date No. 11) Leg: Total of?es: 2 02/13/15 00001 N4ISU LEG 1 FROM: MISSOULA, MT (MISSOULA INTER 9?2 N??ul Mile- 1?0: AMES, IA (AMES MUNI) Time 0-00 Aircra? Charge Rate: 4.52 MM - PAX FLIGHT Pun-gar Depamnem Reason fat Flight Purpose C188 5 Clam Chrgo To PRES. STEVE LEATH 4971915000070 Business Employee 2174.12 4971915000070 MILES LACKEY 4971915000070 Business Employee 2174.12 4971915000070 Notes Requestor or Depamnent Responsible for Flight Company/Individual Vuited Signature Date byScaGll Sq?wan Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 02/13/15 00001 1 Summary of Charges By Puunger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES MILES LACKEY 4971915000070 0:00 962 2174.12 PRES. STEVE LEATH 4971915000070 0:00 962 2174.12 Summary of Chm-get By Department: DEPARTMENT TOTAL CHARGES 4971915000070 4348.24 TOTAL CHARGE FOR THIS TRIP 5 4348.24 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircnn No. Page: 1 Dnte No. Lop Total of ages: 2 02/16/15 00001 1 LEG 1 FROM: AMES, LA (AMES MUNI) 42 Nautical Miles To: DES MOINES, IA (DES MOINES INT Time - 18.00 Aitcn?Chuge Rate: - MAINTFERRY Pumger Department Reason fat Flight Purpose Class 5 Charge Charge To mom SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Company/Individual V?uited Signature Date Co. (Bur-4W) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Prmted? 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. g? Total of 2 02/16/15 00001 1 Summary By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FORTHISTRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Information Sheet Flight Documcntation Date Printed: 10/5/2016 Log NO. Page: 1 Date No. 11) Legs Total of pages: 2 02/17/15 00001 N4ISU LEG 1 FROM: DES MOINES, IA (DES MOINES INT 42 Nautical Milo: T0: AMES, IA (AMES Time - 18.00 Aimm?ChargeRm: - TRAINING Flight To Be Charged To: Passenger/Authon Department 5 Charge FLIGHT SERVICE 2020045 0.00 Note Requester or Department Responsible for Flight Company/Individual Visited Signature Date by Mil Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documcntation Date Printed: 10/5/2016 Trip Log Ail-cut! No. Page: 2 Date No. II) Leg Total ofpages: 2 02/17/15 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed' 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total ll of pages: 2 02/18/15 00001 2 LEG 1 FROM: AMEs, 1A (AMEs mum) 585 Nautical Miles T0: PUEBLO, C0 (PUEBLO MEMORIAL Till" 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 661.05 4971915000070 JANET LEATH 4971915000070 Business Employee 661.05 6971915000070 LARISSA JONES 2061605346000 Business Employee 661.05 2061605306000 KELLY HANFELT 2061605346000 Business Employee 661.05 2061605346000 LEG 2 FROM: PUEBLO, CO (PUEBLO MEMORIAL 573 Nautical Mild T03 PALM SPRINGS. CA (BERMUDA DU 0-0. Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LBATH 4971915000070 Business Employee 760.49 4971915000070 JANET LEATH 4971915000070 Business Employee 76049 4971915000070 LARISSA HOLMER JONES 2061605346000 Business Employee 760.49 2061605346000 KELLY HANFELT 2061605346000 Business Employee 760.49 2061605346000 Notes Requester or Department Responsible for Flight Company/Individual Visited Signamre Date by SeeGll So?va's Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnte' d: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Leg: Total of pages: 2 02/18/15 00001 N41 SU 2 Summary ofCharges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 1258 1421.54 KELLY HANFELT 2061605346000 0:00 1258 1421.54 LARISSA HOLTMYER JONES 2061605346000 0:00 1258 1421.54 PRES. STEVE LEATH 4971915000070 0:00 1258 1421.54 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2061605346000 2843.08 4971915000070 2843.08 TOTAL CHARGE FOR THIS TRIP 5686.16 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total ofpagg: 2 02/19/15 00001 N4ISU 1 LEG 1 FROM: PALM SPRINGS, CA (BERMUDA DU 233 Nautical Miles T0: SCOTTSDALE, AZ (SCOTTSDALE) Time 0-00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 210.64 4971915000070 JANET LEATH 4971915000070 Business Employee 210.63 4971915000070 LARISSA HOLMER JONES 20616053461!? Busineaa Employee 210.63 2151005356? KELLY HANFELT 2061605346000 Bum Employee 210.63 1061605306000 mums, RYAN 2061605346000 Buineu Employee 210.63 2061605346000 Notes Requester or Depamnent Responaible for Flight Company/Indivile Visited Signature Date Mdme Co. mun-rm; IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date 10/5/2016 Trip Log Aircraft No. Page: 2 Data No. Le? Total of pages: 2 02/19/15 00001 1 Summary 01(31an By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES HARMS, RYAN 2061605346000 0:00 233 210.63 JANET LEATH 4971915000070 0:00 233 210.63 KELLY HANFELT 2061605346000 0:00 233 210.63 LARISSA HOLTMYER JONES 2061605346000 0:00 233 210.63 PRES. STEVE LEATH 4971915000070 0:00 233 210.64 Summary By Department: DEPARTMENT TOTAL CHARGES 2061605346000 631.89 4971915000070 421.27 TOTAL CHARGE FOR THIS TRIP 3 1053.16 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5f2016 Trip Lo: Airenll No. Page: 1 Date No. 11) Leg: Total of pages: 2 02/21/15 00001 1 LEG 1 FROM: SCOTTSDALE, AZ 1039 Nli?cll Mil? T02 AMES, 1A (AMI-IS MUNI) Tillie 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpoee Class 3 Chrge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1199.24 4971915000070 JANET LEATH 4971915000070 Business Employee 1199.26 4971915000070 LARISSA HOLTMVER JONES 2061605346000 Business Employee 1199.26 2061605346000 KELLY HANFELT 2061605346000 Businus Employee 1199.26 2061605346000 JENNI CUSHMAN 2061605346000 Blaian Employee 1199.26 2061606346000 Trip (barges include allocation of: EXTRA 1300.00 Notes Requester or Department Responsible for Flight Company/Individml Visited Signature Date Produced by $306!! We Co. (BART-?Window IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed; 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. II) Log: Total 0M 2 0201/15 00001 N4ISU 1 Summary of Charges By Pmenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 1039 1 19926 CUSI-IMAN 2061605346000 0:00 1039 1 199.26 KELLY HANFELT 2061605346000 0:00 1039 1199.26 LARISSA HOLTMYER JONES 2061605346000 0:00 1039 1 19926 PRES. STEVE LEATH 4971915000070 0:00 1039 1 199.24 Summary of Charge. By Depart-uh DEPARTMENT TOTAL CHARGES 2061605346000 3597.78 4971915000070 2398.50 TOTAL CHARGE FOR THIS TRIP 5 5996.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Prm' ted: 10/5/2016 Trip Log Aircran No. Page; 1 Date No. Legs Total of pages: 2 02/27/15 00001 2 LEG 1 FROM: AMEs, (AMES MUNI) 5'78 NauticalMilea T0: SULPHUR SPRINGS, TX (SULPHUR 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 435.41 4971915000070 JANET LEATH 4971915000070 Business Employee 435.43 4971915000070 4971915000070 Business Employee 435.43 4971915000070 4971915000070 Bminess Non Employee 435.43 4971915000070 4971915000070 Business Non Employee 435.43 4971915000070 4971915000070 Business Non Employee 43543 4971915000070 ?30 2 mom: SULPHUR SPRINGS, TX (SULPHUR: 578 Nautical Mllea T0: AMES, 1A (AMES MUNI) Time - 0.00 Aircra? Charge Rate: 650.00 MB - PAX Flight To Be Charged To: Pauenger/Authorizer Department 5 Charge PRES. STEVE LEATH 4971915000070 249.15 JANET LEATH 4971915000070 249.17 4971915000070 249.17 4971915000070 249.17 4971915000070 249.17 4971915000070 249.17 Notes Requester or Department Responsible for light Company/Individual Visited Signature Date Produced by Seao?ll So?Wm'e Co. (BART-4-Wirldow5) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircnh No. Page: 2 Date No. In Legs Total of pages: 2 02/27/15 00001 2 Summary of Charge. By Pusenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGFS 4971915000070 0:00 1156 684.60 JANET LEATH 4971915000070 0:00 1 156 684.60 - 4971915000070 0:00 1 156 684.60 4971915000070 0:00 1156 684.60 PRES. STEVE LEATH 4971915000070 0:00 1 156 684.56 4971915000070 0:00 1 156 684.60 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 4107.56 TOTAL CHARGE FOR nus TRIP 8 4107.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Prln' ted: 10/5/2016 Trip Log Aircraft No. Page; 1 Date No. 11) Legs Total of pages: 2 03/02/15 00001 N4 1 SU 2 FROM: AMES, IA (AMES MUNI) 573 Nautical Miles T0: SULPHUR SPRINGS, TX (SULPHUR 1 Time -0.00 Aircra? Charge Rate: 650.00 IHR - PAX Flight To Be Charged To: Pauenger/Authorizer Department Charge PRES. STEVE LEATH 4971915000070 249.15 JANET LEATH 4971915000070 249.17 4971915000070 249.17 4971915000070 249.17 4971915000070 249.17 4971915000070 249.17 L510 2 FROM: SULPHUR SPRINGS, TX (SULPHUR 3578 Mile! T0: AMES, IA (AMES MUNI) Tim. 000 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Change To PRES. STEVE LEATH 4971915000070 Business Employee 435.41 4971915000070 JANET LEATH 4971915000070 Business Employee 435.43 4971915000070 4971915000070 Bmineas Non Employee 435.43 4971915000070 4971915000070 Bminess Employee 435.43 4971915000070 4971915000070 Business Non Employee 435.43 4971915000070 4971915000070 Business Non Employee 435.43 4971915000070 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by ScaGiI So?ware Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircrs? No. page: 2 Date No. Legs Total of pages: 2 03/02/15 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED nouns DIST TOTAL CHARGES 4971915000070 0:00 1156 684.60 JANET LEATH 4971915000070 0:00 1 156 684.60 4971915000070 0:00 1156 684.60 4971915000070 0:00 1 156 684.60 PRES. STEVE LEATH 4971915000070 0:00 1156 684.56 4971915000070 0:00 1156 684.60 Summary of By Department: DEPARTMENT TOTAL CHARGES 4971915000070 4107.56 TOTAL CHARGE FOR nus TRIP - 8 4107.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; I Date No. Legs Total of pages: 3 03/04/15 00001 4 LEG 1 FROM: AMES, IA (AMES MUNI) CEDAR RAPIDS, IA (THE EASTERN Time - 000 TO: 101 Nautical Miles Aircraft Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 152.18 4971915000070 CRUM, 4971915000070 Business Employee 152.17 4971915000070 MCCARROLL. JOHN 4971915000070 Bminess Employee 152.17 4971915000070 LEG 2 FROM: CEDAR RAPIDS, IA (THE EASTERN 101 Nautical Miles TO: AMES, IA (AMES MUNI) Time - 0.00 Rate: 650.00 - Flight To Be Charged To: Passenger/Authorlur Department 3 Charge PRES. STEVE LEATH 497191500W70 86.66 CRUM, MIKE 4971915000070 86.67 MCCARROLL, JOHN 4971915000070 86.67 LEG 3 mom: AMEs, IA (AMES MUNI) CEDAR RAPIDS, IA (THE EASTERN Time - 0.00 TO: 101 Nauticnl Miles Aircraft Rate; 650.00 - PIKE-POSITION Flight To Be Charged To: Passenger/Authorizer Department 5 Charge PRES. STEVE 4971915000070 108.34 CRUM, MIKE 4971915000070 108.33 MCCARROLL, JOHN 4971915000070 108.33 LEG 4 FROM: CEDAR RAPIDS, 1A (THE EASTERN 101 Nautical Mile! TO: AMES, (AMES Time - 0.00 Aircra?CI'nrge Rate: 4.52 INM - PAX FLIGHT Passenger Department Remn for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 152.18 4971915000070 CRUM. MIKE 4971915000070 Business Employee 152.17 4971915000070 MCCARROLL. JOHN 4971915000070 Business Employee 152.17 4971915000070 Requester or Department Responsible for Flight Company/Individual Visited Signature Date Induced by 80061! Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. Legs Total of pages: 3 03/04/15 00001 N4ISU 4 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Wed by Seath Software Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lo: Aircraft No. page: 3 Date No. ID Log Total of pages: 3 03/04/15 00001 N4ISU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CRUM, MIKE 4971915000070 0:00 404 499.34 MCCARROLL, JOHN 4971915000070 0:00 404 499.34 PRES. STEVE LEATH 4971915000070 0:00 404 499.36 Summary of Char-goo By Departmenta DEPARTMENT TOTAL CHARGES 4971915000070 1498.04 TOTAL CHARGE FOR THIS TRIP 3 1498.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Page: Date No. ID Lega Total # of 03/04/15 00001 N41SU 4 LEGl 10/512016 1 FROM: AMES, IA (AMES MUNI) 101 Nautical Miles TO: CEDAR RAPIDS, IA (THE EASTERN Time = 0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class $ Charge Charge To PRES. STEVE LEA TH 4971915000070 Business Employee 152.18 4971915000070 CRUM, MIKE 4971915000070 Business Employee 152.17 4971915000070 MCCARROLL, JOHN 4971915000070 Business Employee 152.17 4971915000070 LEG2 FROM: CEDAR RAPIDS, IA (THE EASTERN TO: AMES, IA (AMES MUNI) 101 Nautical Miles Time=0.00 Aircraft Charge Rate: 650.00 /HR - PRE-POSmON Flight To Be Charged To: Pusenger/Autborizer Department PRES. STEVE LEATH 4971915000070 86.66 CRUM, MIKE 4971915000070 86.67 MCCARROLL, JOHN 4971915000070 86.67 LEG3 $Charge FROM: AMES, IA (AMES MUNI) TO: CEDAR RAPIDS, IA (THE EASTERN 101 Nautical Miles Time = 0.00 Aircraft Charge Rate: 650.00 /HR - PRE-POSITION Flight To Be Charged To: Pusenger/Autborizer Department $Charge PRES. STEVE LEATH 4971915000070 108.34 CRUM, MIKE 4971915000070 108.33 MCCARROLL, JOHN 4971915000070 108.33 LEG 4 FROM: CEDAR RAPIDS, IA (THE EASTERN 101 Nautical Miles TO: AMES, IA (AMES MUNI) Time = 0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Passenger Department PRES. STEVE LEATH Reason for Flight S Charge Charge To Purpose Class 4971915000070 Business Employee 152.18 4971915000070 CRUM, MIKE 4971915000070 Business Employee 15.2.17 4971915000070 MCCARROLL, JOHN 4971915000070 Business Employee 15.2.17 4971915000070 Requestor or Department Responsible for Flight _ _ _ __ _ _ __ __ __ _ __ __ _ __ __ Company/Individual Visited_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ __ _ _ _ _ __ Signature Date_ _ __ __ __ p,oduced by SeaGil Sojlwat'I Co. (BART-4-Windows) 3 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Trip Log Aircraft No. Date No. ID Legs 03/04/ 15 00001 N41SU 4 Date Printed: Page: Total# of B es: Notes: Requestor or Department Responsible for Flight _ _ _ _ _ _ _ _ _ _ __ _ __ _ _ _ _ __ _ Company/Individual Visited_ _ _ __ __ _ __ _ _ __ __ __ _ _ _ _ _ __ __ _ Signature Date_ _______ Prodiu:ed by SeaGll Software Co. (JURT-4-'fY'mdows) 10/5/2016 2 3 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 3 Date No. Leg: Total of gages: 3 03/04/15 00001 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CRUM, MIKE 4971915000070 0:00 404 499.34 MCCARROLL, JOHN 4971915000070 0:00 404 499.34 PRES. STEVE LEATH 4971915000070 0:00 404 499.36 Summary of Charges By Dcpartmeau DEPARTMENT TOTAL CHARGES 4971915000070 1498.04 TOTAL CHARGE FOR THIS TRIP 3 1498.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Ah?cn? No. Page: 1 Date No. 11) Leg Total ofpagcs: 2 03/06/15 00001 2 LEG 1 FROM: AMES, IA (AMES MUNI) DES MOINES, (DES MOINES ?mne -1&oo TO: 42 Nutial Miles Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger FLIGHT SERVICE Department 2020045 Business Employee Reason for Flight Purpose Class Charge To 0.00 2020045 LEG 2 FROM: DES MOINES, IA (DES MOINES 42 Ntl??l Mlle! T0: AMI-IS, IA (AMES MUNI) Time 18.00 Aircraft Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge T0 FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date by Scab?! So?warc Co. (urn-rm? IOWA STATE UNIVERSITY AVIATION DEPARTMENT Dally Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircran No. Page: 2 Date No. Lg: Total of pages: 2 03/06/15 0000] N41 SU 2 Summary of Chargea By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 36:00 84 0.00 Summary of Charges By Department DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP - IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 1 Date No. Legs Total of pages: 2 03/1l/15 00001 2 LEG 1 FROM: AMI-ES, 1A (AMES MUNI) 400 Nautical Miles TO: AR (DRAKE FIEL Time - 0-00 Aircraft Charge Rate: 4.52 NM - PAX FLIGHT Passenger Department Reason for Flight Purpose C135 8 Cling: Charge To 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 JEREMY SUDBURY 2100215000202 Business Employee 100.00 2100215000202 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 Student Athlete 2100204000204 Business Employee 206.63 2100204000204 2100215000202 Bminess Employee 100.00 2100215000202 2100204000204 Business Employee 206.62 2100204000204 LEG 2 FROM: FAYETTEVILLE, AR (DRAKE FIEL 400 Mlle! T0: AMES, IA (AMES Time 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Clus Charge Charge To 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 JEREMY SUDBURY 2100215000202 Business Employee 100.00 2100215000202 Student Athlete 2100204000204 Business Employee 206.63 1100204000204 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 Student Athlete 21002l5000202 Business Employee 180.80 2l00215000201 2100204000204 Business Employee 206.62 2100204000204 Notel Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by 5641th Software a. (BART-L Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Leg: Total of pages: 2 03/11/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES Student Athlete 2100204000204 0:00 800 413.26 Student Athlete 2100204000204 0:00 800 413.26 Student Athlete 2100204000204 0:00 800 413.26 Student Athlete 2100204000204 0:00 800 413.24 Student Athlete 2100204000204 0:00 800 413.26 Student Athlete 2100204000204 0:00 800 413.26 JEREMY SUDBURY 2100215000202 0:00 800 361.60 Student Athlete 2100215000202 0:00 800 361.60 Student Athlete 2100204000204 0:00 800 413.26 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2100204000204 2892.80 2100215000202 723 .20 TOTAL CHARGE FOR THIS TRIP 5 3616.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pages: 2 03/14/15 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES MUM) 193 Nautical Miles T0: KANSAS CITY, MO (CHARLES B. Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 4971915000070 Personal Employee 145.41 4971915000070 JANET LEATH 4971915000070 Business Employee 145.39 4971915000070 4971915000070 Busineas Employee 145.39 4971915000070 4971915000070 Busineu Non Employee 145.39 4971915000070 LACKEY. MILES 4971915000070 Business Employee 145.39 4971915000070 LACKEY, TARA 4971915000070 Business Employee 145.39 4971915000070 LEG 2 FROM: KANSAS CITY, MO (CHARLES B. 193 Nautical Miles T0: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Pemooel Employee 145.41 4971915000070 JANET LEATH 4971915000070 Blaine? Employee 145.39 4971915000070 4971915000070 Business Employee 145.39 4971915000070 HUNZKER DEAN 4971915000070 Business Non Employee 145.39 4971915000070 LACKEY. MILES 4971915000070 Business Employee 145.39 4971915000070 LACKEY. TARA 4971915000070 Blaine? Employee 145.39 4971915000070 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced bySoaGll So?wun Co. (BART-L Window!) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. II) Leg: Total ofpagcs: 2 03/14/15 00001 N4ISU 2 Summary of Charges By Pasunger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 4971915000070 0:00 386 290.78 4971915000070 0:00 386 290.78 JANET LEATH 4971915000070 0:00 386 290.78 LAC KEY, MILES 4971915000070 0:00 386 290.78 LACKEY, TARA 4971915000070 0:00 386 290.78 PRES. STEVE 4971915000070 0:00 386 290.82 Summary of Charges By DEPARTMENT TOTAL CHARGES 4971915000070 1744.72 TOTAL CHARGE FOR THIS TRIP 1 744.72 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; I Date No. 11) Legs Total of mes: 2 03/15/15 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES MUNI) 400 Nautical Miles 1'0: FAYETTEVILLE, AR (DRAKE FIEL Time 0-00 Aircra? Charge Rate: 4.52 .NM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 JEREMY SUDBURY 2100215000202 Business Employee 180.80 2100215000202 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 2100215000202 Business Employee 180.80 2100215000202 2100204000204 Business Employee 206.62 2100204000204 LEG 2 FROM: AR (DRAKE FIEL 400 Nautical Miles TO: AMES, 1A (AMES Time 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 JEREMY SUDBURY 2100215000202 Business Employee 180.80 2100215000202 Student Athlete 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 2100204000204 Business Employee 206.63 2100204000204 2100215000202 Business Employee 180.80 2100215000202 Student Athlete 2100204000204 1 Business Employee 206.62 2100204000204 Notes . Requester or Deputment Responsible for Flight Company/Individual Visited Signature Date Produced by 8:00? Sa?'ware a. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed; 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 03/15/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES Student Athlete 2100204000204 0:00 800 413.26 Student Athlete 2100204000204 0:00 800 413.26 Student Athlete 2100204000204 0200 800 413.26 Student Athlete 2100204000204 0:00 800 413.24 Student Athlete 2l00204000204 0:00 800 413.26 Student Athlete 2100204000204 0:00 800 413.26 JEREMY SUDBURY 2100215000202 0:00 800 361.60 Student Athlete 2100215000202 0:00 800 361.60 Student Athlete 2100204000204 0:00 800 413.TOTAL CHARGES 2100204000204 210021 5000202 2892.80 723.20 TOTAL CHARGE FOR THIS TRIP 5 3616.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total of pages: 2 03/18/15 00001 2 LEG 1 FROM: AMES, 1A (AMES MUM) 468 Nautical Miles T0: LOUISVILLE, KY (LOUISVILLE Time 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Depanmt Reason for light Purpose Class 8 Charge Charge To muss. STEVE LEATH 4971915000070 Personal Employee 352.56 4971915000070 JANET me 4971915000070 Bmlness Employee 352.56 4971915000070 4971915000070 Business Employee 352.56 4971915000070 4971915000070 Business Employee 352.56 4971915000070 4971915000070 Business 352.56 4971915000070 4971915000070 Business Employee 352.56 4971915000070 LEG 1 non: LOUISVILLE, KY (LOUISVILLE IN 468 Nautical Mile. T0: AMES, IA (AMES Time - 0.00 Aircrn? Charge Rate: 650.00 IHR - PAX Flight To Be Charged To: Passenger/Authorize: Department 5 Charge PRES. STEVE LEATH 4971915000070 205.15 JANET LEATH 4971915000070 205.83 4971915000070 205.33 4971915000070 205.83 4971915000070 205.83 4971915000070 205.33 Notes Requester or Department Responsible for Flight Company/Individual Visited Si gnaturc Date Produced by SeaGll So?ware Co. (BART-4- Wmdom) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page; 2 Date No. Lega Total of gages: 2 03/18/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 4971915000070 000 936 558.39 JANET LEATH 4971915000070 0:00 936 558.39 4971915000070 0:00 936 558.39 PRES. STEVE LEATH 4971915000070 0:00 936 558.41 4971915000070 000 936 553.39 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3350.36 TOTAL CHARGE FOR THIS TRIP 3350.36 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: I Date No. Leg: Total of pages: 3 03/20/15 00001 N4ISU 3 LEG 1 non: AMES, IA (AMES MUNI) 468 Nautical Miles To: LOUISVILLE, KY (LOUISVILLE IN Time - 0.00 Aircra? Charge Rate: 650.00 - PAX Flight To Be Charged To: Paaseager/Autho?zer Department 5 Charge PRES. STEVE LBATH 4971915000070 108.36 JANET LEATH 4971915000070 108.33 4971915000070 108.33 MILES LACKEY 4971915000070 108.33 LACKEY. TARA 4971915000070 108.33 4971915000070 108.33 4971915000070 108.33 4971915000070 108.33 4971915000070 108.33 LEG 2 FROM: LOUISVILLE. KY (LOUISVILLE IN 69 Nautical Miles T0: LEXINGTON, KY (BLUE GRASS) Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE 4971915000070 amines: Employee 34.60 4971915000070 JANET LEATH 4971915000070 Business Employee 34.65 4971915000070 4971915000070 Business 34.65 4971915000070 MILESLACKEY 4971915000070 Business Employee 34.65 4971915000070 LACKEY, TARA 4971915000070 Bminess Employee 34.65 4971915000070 4971915000070 Business Employee 34.65 4971915000070 4971915000070 Business Employee 34.65 4971915000070 4971915000070 Business Employee 34.65 4971915000070 4971915000070 Business Employee 34.65 4971915000070 Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by 30001! So?ware a. IOWA STATE UNIVERSITY AVIATION DEPARTMENT D11in Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. Legs Total of pages: 3 03/20/15 00001 N41 SU 3 LEG 3 FROM: LEXINGTON, KY (BLUE GRASS) 517 Nautical Miles '10: AMES, IA (AMES MUNI) Till" 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge To PRES. STEVE 4971915000070 Business Employee 259.64 4971915000070 JANET LEATH 4971915000070 Business Employee 259.65 4971915000070 4971915000070 Business 259.65 49719150W070 MILES LACKEY 4971915000070 Business Employee 259.65 4971915000070 LACKEY. TARA 4971915000070 Business Employee 259.65 4971915000070 4971915000070 Business Employee 259.05 4971915000070 4971915000070 Business Employee 259.05 4971915000070 4971915000070 Business Employee 299.05 4971915000070 4971915000070 Business Employee 259.05 4971915000070 Notes Requestor or Department Responsible for light Company/Individual Visited Signature Date Produced by SeaGil So?warc Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Dally Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 3 03/20/15 00001 N41 SU 3 LEG 3 FROM: LEXINGTON, KY (BLUE GRASS) 517 Nautiul Miles AMES, 1A (AMES MUNI) Time - 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Pusenger Department Reason for Flight Purpose Class 5 Charge Charge To muss. STEVE LEATH 4971915000070 Business Employee 259.64 4971915000070 JANET LEATH 4971915000070 Business Employee 259.65 4971915000070 4971915000070 Business 259.65 4971915000070 MILES LACKEY 4971915000070 Business Employee 259.65 4971915000070 LACKEY, TARA 4971915000070 Business Employee 259.65 4971915000070 4971915000070 Business Employee 259.65 4971915000070 4971915000070 Business Employee 259.65 4971915000070 4971915000070 Business Employee 259.65 4971915000070 4971915000070 Business Employee 259.65 4971915000070 Notel Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by SeaGll Sa?wan Co. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Datc Printed: 10/5/2016 Trip Log Aircraft No. Page; 3 Date No. ID Leg: Total of pages: 3 03/20/15 00001 N41 SU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 4971915000070 0:00 1054 402.63 4971915000070 0:00 1054 402.63 JANET LEATH 4971915000070 0:00 1054 402.63 LACKEY. TARA 4971915000070 0:00 1054 402.63 4971915000070 0:00 1054 402.63 MILES 4971915000070 0:00 1054 402.63 PRES. STEVE LEATH 4971915000070 0:00 1054 402.68 4971915000070 0:00 1054 402.63 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3623.72 TOTAL CHARGE FOR THIS TRIP 3 3623.72 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aireralt No. Page: I Date No. II) Legs Total of pages: 2 03/26/1 00001 N41 SU 2 LEG 1 FROM: AMEs, 1A (AMEs MUNI) 591 Nautical Miles T0: HUNTINGTON, WV (FRI-STATE IN The 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To HOIBERG. FRED 2100202000030 Bushes Employee 1335.? 2100202000030 CORNELL MANN 2100202000030 Business Employee 1335.66 2100202000030 LEG 2 FROM: HUNTINGTON, WV IN 320 Mile! T0: LANSING, MI (CAPITAL REGION 1 Til" 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Fligln Purpose Class 5 Charge Charge To HOIBERG. FRED 2100202000030 Busineaa Employee 723.20 21002020011330 CORNELL MANN 2100202000030 Busineaa Employee 72.3.20 21W Notes: Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by SeaGHSo?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed; 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Lap Total of pages: 2 03/26/15 00001 2 Summary of Clutgu By Puunger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CORNELL MANN 2100202000030 0:00 911 2058.86 HOIBERG, FRED 2100202000030 0:00 911 2058.86 Summary of Chugu By Department: DEPARTMENT TOTAL CHARGES 2100202000030 4117.72 TOTAL CHARGE FOR THIS TRIP 3 4117.72 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircn? No. Page: 1 Date No. Leg: Total of pages: 2 03/27/15 00001 N4ISU 2 LEG 1 FROM: LANSING, MI (CAPITAL REGION I 199 Nauticll Mile! T03 COLUMBUS, OH (PORT COLUMBU Tillie 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To HOIBERG, FRED 2100202000030 Business Employee 099.40 2100202000030 LEG 1 FROM: COLUMBUS, OH (PORT COLUMBU 540 Nln?ul Mil? T0: AMES, IA (AMES MUNI) Tillie - 0-00 Aircra? Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To HOIBERO, FRED 2l00202000030 Bushes Employee 2440.? 2100202000030 Notes Requestor or Department Responsible for Flight Company/Individml Visited Signature Date Plath:ch by 50061! So?wan Co. (BART-4W3) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page: 2 Date No. Leg Total of pages: 2 03/27/15 0000] N41 SU 2 Slmmuy of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES HOIBERG, FRED 2100202000030 0:00 739 3340.28 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100202000030 3340.28 TOTAL CHARGE FOR THIS TRIP 5 3340.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Trip Log Aircraft No. Date No. ID Legs 04124/15 00001 N41SU TO: 10/512016 1 FROM: AMES, IA (AMES MUNI) LEG 1 Date Printed: Page: Total# of pages: 42 Nautical Miles DES MOINES, IA (DES MOINES INT Time = 18.00 Aircraft Charge Rate: 4.52 /NM - MAINT FERRY --------P assenger Department FLIGHT SERVICE 2020045 Purpose Reason for Flight Business Class -----Employee S Charge Charge To 0.00 2020045 Notes: Requestor or Department Responsible for Flight _ _ _ __ __ _ _ __ _ _ _ _ _ _ __ Company/Individual Visited_ _ _ _ _ _ _ _ _ _ _ __ _ _ __ _ __ __ Signature_ __ __ _ _ __ _ __ _ _ __ _ _ _ Date_ _ _ _ __ Produud by &aGil Software Co. (BART-4- Windaws) _ _ _ l 2 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lo: Aircraft No. Page: 2 Date No. ID Legs Total of Mes: 2 04/24/15 00001 1 Summary of Chargea By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Chargea By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircrl? No. Page: 1 Date No. Lea Total of pages: 2 04/27/15 00001 LEG FROM: DES MOINES, IA (DES MOINES INT 42 Nantictl Mile- TO: AMES, IA (AMI-ZS MUNI) Time 0-00 Aircraft Charge Rate: 4.52 INM - MAINT FERRY Pumger Department Reason for Flight Purpose Class 8 Charge Chute To FLIGHT SERVICE 2020045 Business Employee 0.00 mm? Notes Requestoror Department Responsible for Flight Company/Individual Visited Signature Date PM by $040!! We Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Airmlt No. Page: 2 Date No. ID Legs Total of pages: 2 04/27/15 00001 N4ISU 1 Summary of Clans By Pnuenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; I Date No. Legs Total of pages: 3 04/28/15 00001 N41 SU 4 LEG 1 FROM: AMI-ES, LA (MS MUNI) 2H Nautical Miles T0: KS (JOHNSON COUNTY Time - 0.00 Aircraft Charge Rate: 6.00 NM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To KATHERINE MOTT 7011402 Business Employee 1266.00 7011402 LEG 2 FROM: OLATHE, KS (JOHNSON COUNTY 211 Nautical Miles T0: AMES, lA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 6.00 NM - PAX FLIGHT Passenger Department Reason for Flight Pln'pose Class Charge Charge To MOTT 7011402 Business Employee 140.04 7011402 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 14007 7011402 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 140.07 7011402 - 7011402 Business Non Employee 140.07 7011402 LEG 3 FROM: AMES, IA MUNI) 211 Nautical Miles T0: OLATHE, KS (JOHNSON COUNTY Time 0-00 Aircraft Charge Rate: 6.00 - PAX FLIGHT Passenger Depanment Reason for Flight Purpose Class 8 Charge Charge To KATHERINE 7011402 Business Employee 140.04 7011402 -- 7011402 Business Non Employee 140.07 7011402 - 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 140.07 7011402 -- 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 140.07 7011402 7011402 Business Non Employee 140.07 7011402 Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by 3:06? So?'warr Co. (BART-L Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircrl? No. Page; 2 Date No. Log: Total of pages: 3 04/28/15 00001 N4ISU 4 FROM: OLATHE, KS (JOHNSON COUNTY 211 Nautical Miles 1?0: AMES, 1A (AMES MUNI) Time 0.00 Aircraft Charge Rate: 6.00 - PAX Flight To Be Charged To: Pusenger/Authorizer Deparunent 5 Charge KATHERINE MOTT 701 1402 140.64 7011402 140.67 7011402 14067 7011402 140.67 7011402 140.67 7011402 140.67 7011402 140.67 7011402 140.67 7011402 140.67 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signatm'c Date Produced by 590611 Sa?warr IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip L02 Aircraft No. Page; 3 Date No. Legs Total it of pages: 3 04/28/15 00001 N4ISU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 7011402 0:00 633 422.01 7011402 0:00 633 422.01 7011402 0:00 633 422.01 7011402 0:00 633 422.01 7011402 0:00 633 422.01 KATHERINE MOTT 7011402 0:00 844 1687.92 7011402 0:00 633 422.01 7011402 0:00 633 422.01 7011402 0:00 633 422.01 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 701 1402 5064.00 TOTAL CHARGE FOR THIS TRIP 5 5064.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Date No. ID Legs 04/30/15 00001 N41SU 2 LEGl FROM: AMES, IA (AMES MUNI) TO: DECORAH, IA (DECORAH MUNI) 10/5/2016 Page: Total# of pages: 128 Nautiw Miles Time= o.oo Aircraft Charge Rate: 4.52 /NM - PAX FLIGIIT Passenger Department Reason for Flight ----------------------- Purpose Class S Charge Charge To PRES. STEVE LEATH 49719150-00070 Business Employee 192.86 4971915000070 JANET LEATH 4971915000070 Business Employee 192.85 4971915000070 WINTERSTEEN, WENDY 4971915000070 Business Employee 192.85 4971915000070 LEG2 FROM: DECORAH, IA (DECORAH MUNI) TO: AMES, IA (AMES MUNI) 128 Nautical Miles Time=0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Passenger Department PRES. STEVE LEATH 497l91S0-00070 JANET LEATH 4971915000070 WINTERSTEEN, WENDY 4971915000070 Reason for Flight ----------------------- S Charge Charge To Purpose Class Business Employee 192.86 4971915000070 Business Employee 192.85 4971915000070 Business Employee 192.85 4971915000070 Notes: Requestor or Department Responsible for Flight _______________ _ _ _ __ _ _ _ __ __ _ Company/Individual Visited_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ __ _ _ _ _ _ _ _ __ Signature______________ _ _ __ _ _ _ _ __ _ _ Dme____________ Produu d by &aGll Software Co. (IURT-4-Windows) 2 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Lesa Total of pages: 2 04/30/15 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 256 385.70 PRES. STEVE LEATH 4971915000070 0:00 256 385.72 WINTERSTEEN, WENDY 4971915000070 0:00 256 385.70 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1157.12 TOTALCHARGE 3 1157.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Dally Trip Information Sheet Flight Documentation Date primed; 10/5/2016 Trip Log Aireralt No. Page: 1 Date No. Legs Total of pages: 2 05/07/15 00001 N4 1 SU 4 LEG 1 FROM: AMES, 1A (AMES MUNI) 132 Nautical Milea T0: MU SCATINE, 1A (MUSCATINE MUN Time Aircraft Charge Rate: 4.52 - PAX FLIGHT Department Remon for Flight Purpose Class 3 Charge Charge To CLOVER. JOHN 2061605325000 Business Employee 596.64 2061605325000 LEG 2 FROM: MUSCATINE. IA (MUSCATINE MUN 132 Nautical Miles T0: AMES, 1A (AMES MUNI) Tillie 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Paaunger Department Reason for Flight Purpose Class 3 Charge Charge T0 CLOVER. JOHN 2061605325000 Business Employee 198.88 2061605325000 2061605325000 Business Employee 198.88 2061605525000 2061605325000 Business Employee 198.88 2061605325000 LEG3 FROM: AMES, 1A (AMES MUNI) 132 Nautical Milea T0: MUSCATINE, IA (MUSCATINE MUN Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Department Reason for Flight Purpose Class 8 Charge Charge To 2061605325000 amines Employee 290.32 2061605525000 2061605325000 Bminees Employee 298.32 2061605825000 LEG 4 FROM: MUSCATINE, 1A (MUSCATINE MUN 132 Nautical Mllea TO: AMES, 1A (AMES MUNI) Time- 0.00 Aircraft Charge Rate: 4.52 - PAX Flight To Be Charged To: Department 3 Charge CLOVER, JOHN 2061605325000 198.88 2061605325000 198.88 2061605325000 198.88 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Pro?le?! by SoaGllSo?m Co. (BART-l-Wlndaan) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lo! Aircraft No. Page: 2 Date No. ID Leg! Total of pages: 2 05/07/15 00001 4 Summary of Chargea By PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CLOVER, JOHN 2061605325000 0:00 396 994.40 2061605325000 0:00 396 696.08 2061605325000 0:00 396 696.08 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605325000 2386.56 TOTAL CHARGE FOR THIS TRIP 5 2386.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. II) Leg: Total of pages: 3 05/16/15 00001 6 1 mom: AMES, IA (AMBS MUNI) 7s Nautical Miler TO: AMES, IA (AMI-ZS MUNI) 4.52am - manna Flight To Be Charged To: Puaenger/Authorlzer Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 1 mom: AMES, IA (AMES MUNI) TO: AMES, IA (AMES MUNI) Aim?Cbarge Rate: - TRAINING Flight To Be Charged To: Passenger/Authorizer Department 8 Charge FLIGHT SERVICE 2020045 0.00 ?30 3 mom: AMES, IA (AMI-ZS MUNI) 1'0: AMBS, IA (AMBS MUNI) Rate: - TRAINING Flight To Be Charged To: Department Charge FLIGHT SERVICE 2020045 0.00 LEG FROM: AMES, IA (AMES MUNI) TO: AMES, IA (AMES MUNI) 4.52m - TRAINING Time -0.00 50 Naatieal Milea Time - 24.00 35 Nautical Miles The -24.00 75 Nautical Mike The - 42.00 Flight To Be Charged To: PauengerlAuthorlzer Department 3 Charge FLIGHT SHIVICE 2020045 0.00 Requester or Department Responsible for Flight Company/Individual Visited Signature Date Md bySeaGi! So?m Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Airmn No Page: 2 Date No. ID Lop Total of pages: 3 05/16/15 00001 N4ISU 6 LEG 5 FROM: AMES, IA (AMES MUNI) so Nautical Miles T0: AMES, 1A (AMES Tine - 30.00 Aircra?ChargeRate: - IRAINING Flight To Be Chatged To: PusengerlAuthol-iur Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 6 FROM: AMES, IA (AMES MUNI) 35 Nautical Miles T0: AMES, 1A (AMES MUNI) Tillie 24-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason fat Flight Purpose Class 8 Chane To FLIGHT SERVICE 2020045 3mm Employee 0.00 2020045 Notes Requester 0t Depamnent Respomible for Flight Company/Individual Visioed Signature Date PMme Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log No. Page: 3 om No. In Legs Total om 3 05/16/15 00001 N4ISU 6 of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 144200 320 0.00 Summary of Charges By DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printert 10/5/2016 Trip Log Aircn? No. Page: 1 Date No. II) Leg Total if of pages: 2 05/26/15 00001 1 LEG 1 FROM: AMES, IA (AMES MUNI) T0: 42 Nautical Miles DES MOINES, IA (DES MOINES INT Time 24.00 Aimra? Charge Rate: 4.52 INM - PAX Flight To Be Charged To: Puunger/Aotho?zer Department 3 Charge FLIGHT SERVICE 2020045 0.00 Notes Requester or Depamnem Responsible for Flight Company/Individual Visited Signature Date Mud by MW Co. MRI-mun) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log No. Page: 2 Data No. 11) Lap Total of Mes: 2 05/26/15 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 24:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTIWENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft NO. Page; I Date No. Legs Total of pages: 2 05/27/15 00001 1 ?301 mom: DES momss, IA (DES MOINES INT 42 Nautical Miles TO: AMBS. IA (AMES MUNI) Tine 24.? Aircra? Charge Rate: 4.52 - PAX Flight To Be Charged To: Puunger/Authorizer Department 3 Charge FLIGHT SERVICE 2020045 0.00 Notes Requester or Department Responsible for Flight Compmyilndividual Visited Signature Date WhySuGilSo/h'm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Prmted' 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total 2 05/27/15 00001 N4ISU 1 Summary of Charges By Pluenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 24:00 42 0.00 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircn? No. page: 1 Date No. 11) Leg: Total of pages: 2 06/09/15 00001 N4 1 SU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 442 Nautical Miles T0: MURRAY, KY (KYLE-OAKLEY The 000 Aircraft Clmge Rate: 4.52 - PAX FLIGHT Passenger Departmem Reason for Flight Purpose Class 3 Charge Charge To KATHY PROHM 2100211000029 Blaine? Employee 1997.84 2100211000029 LEG 2 non: MURRAY, KY (KYLE-OAKLEY F1 442 Nautical Mile. TO: AMES, 1A (AMES MUNI) Time - o.oo Aircra? Charge Rate: 4.52 NM - PAX Flight To Be Charged To: Pauenger/Authoriur Department 3 Charge KATHY PROHM 2100211000029 1997.84 Notes Requeswr or Department Responsible for Flight Company/Individmll Visited Sigmnu'e Due Produced by Staci! Sa?om Co. (EARTH-M1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircnn No. Page: 2 Date No. Log- Total of pages: 2 06/09/15 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES KATHY PROHM 2100211000029 0:00 884 3995.68 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100211000029 3995.68 TOTAL CHARGE FOR THIS TRIP 5 3995.68 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Primed; 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. II) Loga Total of pgges: 2 06/10/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 873 Nautical Miles To: HELENA, MT (HELENA REGIONAL Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Pamnger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 3945.96 4971915000070 LEG 2 FROM: HELENA, MT (HELENA REGIONAL 873 Nautical Miles TO: AMES, IA (AMES MUNI) Til? 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Ptn'poae Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Buineu Employee 3945.96 4971915000070 Notes Requester or Department Responsible for light Compmy/lndividual Visited Signature Date mem Co. mam-Mm) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dam Primcd; 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pay): 2 06/10/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 1746 7891.92 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 4971915000070 7891.92 TOTAL CHARGE FOR THIS TRIP 5 7891.92 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page; I Date No. ID Leg) Total of @353: 2 06/ 1 2/1 5 00001 N41 SU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 442 Nautical Miles To: MURRAY, KY (KYLE-OAKLEY F1 Tillie 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose lass Chum Charge To STEVE PROHM 2100211000029 Blaine? Employee 1997.? LEG 2 mom: MURRAY, KY (KYLE-OAKLEY Fl TO: AMES, IA (AMI-ZS MUNI) Aircra? Rm: 4.52 MM - PAX Flight To Be Charged To: Passenger/Authoer Depamnem 3 Charge STEVE PROHM 2100211000029 1997.84 otu Requestor or Department Responsible for Flight 442 Nautical Mile. Time - 0.00 Company/Individml Visited Signature Date Produced by 5606!! So?wm Co. mgr?4.7mm IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircnn No. P385: 2 Date No. ID Legs Total of pegs: 2 06/12/15 00001 N4ISU 2 Sunny of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100211000029 0:00 884 3995.68 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100211000029 3995.68 TOTAL CHARGE FOR THIS TRIP 3 3995.68 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pages: 2 06/15/15 00001 N4ISU 2 LEG I mom: AMES, IA (AMI-ZS MUNI) 442 Nautical mu.- TO: MURRAY, KY (KYLE-OAKLEY FI Time - 0.00 Aircra? Charge Rate: 4.52 - PAX Flight To Be Charged To: PuungerlAnthorlzer Department 3 Charge STEVE PROHM 2100211000029 1997.84 LEG 2 FROM: MURRAY, KY (KYLE-OAKLEY F1 442 Nautical Miles T0: AMES, IA (AMES MUNI) Tillie 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To STEVE PROHM 2100211000029 Business Employee 1997.84 2100211000029 Notes Requestor or Department Responsible for Flight Compmy/Individml Visited Signature Date Produced by SeaG/l So?wa'e Co. (BART IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 m, Log Aircran No. Page: 2 Date No. II) Leg: Total of pages: 2 06/15/15 00001 N418U 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100211000029 0:00 884 3995.68 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2100211000029 3995.68 TOTAL CHARGE FOR THIS TRIP 5 3995.68 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airera? No. Page: I Date No. 11) Legs Total of p355: 2 06/17/15 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES 481 Nautical Mlle: 1'0: FLINT, (BISHOP INTERNATIONA Tine - 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT STEVE PROHM Department 2100202000031 Business Employee Reason for Flight Purpose Class 3 Charge Charge To 2174.12 2100202000031 LEG 1 FROM: FLINT, MI (BISHOP 431 Ntll?ul Mlle! TO: AMES, IA (AMES MUNI) Time 0-00 Ahem? Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To STEVE PROHM 2100202000031 Business Employee 2170.12 Notes Requestor or Department Responsible for Flight Compmy/Individual Visited Signature Date Produced by SeaGll So?ware Co. (BART-L We) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation pm primed; 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. In Leg! Total of 2 06/17/15 00001 N4ISU 2 Summary of Charges By Puunger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000031 0:00 962 4348.24 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 210020200003 1 4348.24 TOTAL CHARGE FOR THIS TRIP 3 5 4348.24 IOWA STATE UNIVERSITY AVIATION DEPARTMENT D11in Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: I Dste No. Legs Total of p393: 2 06/23/15 0000 1 N41 SU LEG 1 FROM: MS, 1A (AMES MUNI) 610 Nautical Miles To: DALLAS, TX (DALLAS LOVE FIEL Till" 0-0. Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Pusenger Department Reason for Flight Purpose Class 8 Charge Charge To ADAM SOLES 2100223000031 Business Employee 204.23 2100223000031 NEAL MOUTOR 2100223000031 Stainless Employee 204.24 21002230W031 JENNIFER BLACKBURN 2100223000031 Business Employee 204.24 2100223000031 EDWARD BANACH 7011411000605 Business Employee 204.24 7011411000605 DUSTIN GRAY 7011411000605 Business Employee 204.24 7011411000605 PATRICE 7011411000605 Business Employee 204.23 701 1411M JEFF CESLER 2100229000031 Business Employee 510.60 2100229000031 Rm CARLSON 2100229000031 Business Employee 510.59 2100229000031 CHAD OLSON 2100229000031 Business Employee 510.59 2100229000031 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced bySeaGil So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircn? No. Page; 2 Due No. In Legs Total of pages: 2 06/23/15 00001 1 Summary of Charges By Pnuenger: PASSENGER NANIE DEPT CHARGED HOURS DIST TOTAL CHARGES ADAM SOLES 2100223000031 0:00 610 204.23 CHAD OLSON 2100229000031 0:00 610 510.59 DUSTIN GRAY 7011411000605 0:00 610 204.24 EDWARD BANACH 7011411000605 0:00 610 204.24 JEFF CESLER 2100229000031 0:00 610 510.60 JENNIFER BLACKBURN 2100223000031 0:00 610 204.24 NEAL MOLITOR 2100223000031 0:00 610 204.24 PATRICE FEULNER 7011411000605 0:00 610 204.23 RYLIE CARLSON 2100229000031 0:00 610 510.59 Slam of Charges By Department DEPARTMENT TOTAL CHARGES 2100223000031 612.71 2100229000031 1531.78 7011411000605 612.71 TOTAL CHARGE FOR THIS TRIP 2757.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. In? Total of pages: 2 06/24/15 00001 N41 SU LEG 1 FROM: DALLAS, TX (DALLAS LOVE FIEL 610 Nautical Miles T0: AMES, 1A (AMBS MUNI) Til" 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge To ADAM 801.138 2100223000031 Business Employee 204.23 2100223000031 NEAL MOUTOR 2100223000031 Business Employee 204.24 2100223010031 JENNIFERBLACKBURN 2100223000031 Bminess Employee 204.24 2100223000031 WARD 70] 1411000605 Business Employee 204.24 7011411000605 DUSTIN GRAY 7011411000605 Business Employee 204.24 7011411000605 PATRICE FEULNER 701 1411000605 Business Employee 204.23 7011411000605 JEFF CESLER 2100229000031 Business Employee 510.40 2100229000031 RYLIE CARLSON 2100229000031 Business Employee $10.59 1100229000031 CHAD OLSON 2100229000031 Business Employee $10.59 2100229000031 Notes Requester or Department Responsible for Flight Compmy/lndividual Visited Signature Date Produced by 800011 So?wau Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircnn No. Page: 2 but: No. Legs Total of pages: 2 06/24/15 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ADAM SOLES 2100223000031 0:00 610 204.23 CHAD OLSON 2100229000031 0:00 610 510.59 DUSTIN GRAY 7011411000605 0200 610 204.24 EDWARD BANACH 7011411000605 0:00 610 204.24 JEFF CESLER 2100229000031 0:00 610 $10.60 JENNIFER BLACKBURN 2100223000031 0:00 610 204.24 NEAL MOLITOR 2100223000031 0:00 610 204.24 PATRICE FEULNER 701 1411000605 0:00 610 204.23 RYLIE CARLSON 2100229000031 0:00 610 $10.59 Summary of By DEPARTMENT TOTAL CHARGES 2100223000031 612.71 2100229000031 1531.78 7011411000605 612.71 TOTAL CHARGE FOR THIS TRIP 2757.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pges: 2 06/29/15 00001 LEG 1 FROM: AMES, 1A (AMES MUNI) 42 Nautical Miles T0: DES MOMS, (DES MOINES INT Tine - 24.00 AircraflCharge Rate: 4.521NM - PAX Flight To Be Charged To: Passenger/Authorize: Department 8 Charge FLIGHT SERVICE 2020045 0.00 Note: Requestor or Department Responsible for Flight Company/Indivian Visited Signature Date Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. II) Legs Total of pages: 2 06/29/15 00001 N4ISU Slmmary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 24:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primed: 10/5/2016 Trip Log Aircra? No. Page: 1 Date No. Legs Total of pages: 2 07/01/15 00001 N4ISU mom: mas mom, IA (DES MOINBS INT 42 Nautical Mila 1?0: AMES, IA (AMES MUNI) Time - 0.00 Aircra? Clm'ge Rate: 4.52 - PAX Flight To Be Charged To: Paungor/Anthorlur Department 3 Charge FLIGHT SERVICE 2020045 0.00 om Requester or Department Responsible for Flight Company/human] Visited Signature Date Prodiccd by 5:06? So?ware Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. II) Lop Total 0m: 2 07/01/15 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 42 0.00 Summary of Chu'gu By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP 5 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Tl'Ip Log Aircra? No. Page; I Date No. Leg: Total ofJLages: 2 07/02/15 00001 N41 SD 3 LEG 1 FROM: AMES, IA (AMES MUNI) AMES, IA (AMI-IS MUNI) TO: IS Nautical Miles Time 8 12.00 Aircraft Charge Rate: 4.52 INM - PAX Flight To Be Charged To: Paaunger/Authorizer FLIGHT SERVICE LEG 2 FROM: MUNI) AMES, IA (AMES MUNI) T0: Department 2020045 0.00 Chaxge 15 Nautical Mlle: Time 8 12.00 Aircraft Charge Rate: 4.52 MM - PAX Flight To Be Charged To: FLIGHT SERVICE LEG 3 mom: AMES, IA (AMES MUNI) AMES, IA (AMBS MUNI) TO: Department 2020045 0.00 3 Charge 15 Nautical Miles Time 18.00 Aircraft Charge Rate: 4.52 INM - PAX Flight To Be Charged To: PauengerlAuthorlzer Department 5 Charge FLIGHT SERVICE 0.00 Notea Requestor or Department Responsible for Flight Compary/lndividual Visited Signmne Date Produced by SeaGll So?wan Ca. MTV-Ms) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircnn No. Page: 2 Date No. Log: Total of pages: 2 07/02/15 0000] N4ISU 3 Summary of Charges By Punenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 42:00 45 0.00 Summon-y of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airen? No. Page: 1 Date No. II) Le? Total of pages: 2 07/06/15 00001 N41 SU 1 LEG 1 mom: AMES, IA (AMES MUNI) Nautical Miles T0: AMES, IA (AMES MUNI) Aimm? Chaise Rate: 4.52 INM - W10 PAX Flight To Be Charged To: Time I 0.00 Passenger/Andaman Department 3 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Depamnent Responsible for Flight Compmy/Individml Visited Signature Co. mun-aw) Date IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Dnte No. Leg! Total of gages: 2 07/06/1 5 00001 N4 1 SU 1 Summary of Charges By Passenger: PASSENGER DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 80 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pages: 2 07/07/15 00001 1 L801 FROM: MUNI) so Nautical Miles TO: AMES, 1A (AMES MUNI) Time - 000 Aircraft Charge Rate: - PAX Flight To Be Charged To: Pamnger/Authorlur Department 3 Charge FLIGHT SERVICE 2020045 0.00 Note: Requestor or Department Respoible for Flight Compaq/Individual Visited Signature Date WbySuG?So?wm Ca IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pn'nted- 10/5/2016 Trip Log Aim-an No. Page: 2 but. No. Legs Total of pages: 2 07/07/15 00001 N418U 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 80 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airerah No. Page: 1 pm No. 11) Legs Total ofjgges: 2 07/08/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 796 Nautical Miles T0: AUGUSTA, GA (AUGUSTA RGNL A Tillie 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Clerge To STEVE PROHM 2100202000030 Business Employee 890.40 2100202000030 OTZELBERGER. TJ. 2100202000030 Business Employee 899.48 2100202000030 WILLIAM SMALL 2100202000030 Business Employee 899.40 2100202000030 ROBINSON. DANIYAL 2100202000030 Btuiness Employee 899.00 zlmozsoosao LEG 3 FROM: AUGUSTA, GA (AUGUSTA RGNL A 79? M1108 T0: AMES, IA (AMES MUNI) Til-e - 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To STEVE PROHM 2100202000030 Btlinees Employee 090.00 2100202000030 OTZELBEROER. TJ. 2100202000030 Business Employee 899.40 2100202000030 WILLIAM SMALL 2100202000030 Buiness Enployee 899.40 2100mm ROBINSON. DANIYAL 2100202000030 Business Employee 899.48 2100202000030 Notes: Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by $306!! So?wm Co. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date P?med; 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Leg Total of pages: 2 07/08/15 00001 N4ISU 2 Summary of Charge. By Passenger: PASSENGER NAth DEPT CHARGED HOURS DIST TOTAL CHARGES OTZELBERGER. TJ. 2100202000030 0:00 1592 1798.96 ROBINSON, DANTY AL 2100202000030 0:00 1592 1798.96 STEVE PROHM 2100202000030 0:00 1 592 1798.96 WILLIAM SMALL 2 100202000030 0:00 1592 1798.96 Sunny of By Department) DEPARTMENT TOTAL CHARGES 2100202000030 7195.84 TOTAL CHARGE FOR THIS TRIP 7195.84 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pgges: 2 07/10/15 00001 2 LEG I FROM: AMES, IA (AMES MUNI) 796 Nautical Miles T0: AUGUSTA. GA (AUGUSTA RGNL A Tillie =0-00 Aircm? Charge Rate: 4.52 INM - PAX FLIGHT Psuenger Department Reason for Flight Purpose Class 8 Charge Charge Te STEVE PROHM 2100202000030 Business Employee 1199.30 2100202000030 OTZELBERGER. TJ. 2100202000030 Blames: Employee 1199.31 2100202000030 ROBINSON, DANIY AL 2100202000030 Business Employee 1199.31 2100202000030 LEG 2 AUGUSTA, GA (AUGUSTA RGNL A 560 Nautical Mile- TO: ST LOUIS, MO (LAMBERT-ST LOUI Tillie 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Depsnment Reason for Flight Pmpose Class 8 Charge Charge T0 STEVE PROHM 2100202000030 Business Employee 843.74 2100202000030 OTZELBERGER. TJ. 2100202000030 Business Employee 843.73 2100202000030 ROBINSON, DANIYAL 2100202000030 Business Employee 843.73 2100202000030 Notes Requester or Department Respomible for Flight Company/Individual Visited Signature Date Produced by SeaGil So?Ware Co. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lo. Aircran No. Page: 2 Date No. Legs Total of pg 2 07/10/15 00001 N4ISU 2 Summary of By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES OTZELBERGER, TJ. 2100202000030 0:00 1356 2043.04 ROBINSON. DANIY AL 2100202000030 0:00 1356 2043.04 STEVE PROHM 2100202000030 0:00 1356 2043.04 Summary of Chm-gel By DEPARTMENT TOTAL CHARGES 2100202000030 6129.12 TOTAL CHARGE FOR THIS TRIP 6129.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Alren? No. - I Date No. Legs Total of Eggs: 2 07/11/15 00001 LEG 1 FROM: ST LOUIS, MO (LAMBERT-ST 2?0 Mil? T0: AMES, IA (AMES MUNI) Till" 0-00 Aircra? Charge Rate: 4.52 MM - PAX FLIGHT Peuenger Department Reason fox Flight PW Class 8 Charge Charge To STEVE PROHM 2100202000030 Business Employee 391.74 2100202000030 OTZELBERGER. TJ. 2100202000030 Business Employee 391.73 2100202000030 ROBINSON, DANIYAL 2100202000030 Business Employee 391.73 2100202000030 Notes Requestor or Department Responsible for Fligln Company/Individual Visited Signature Date Produced by SeaGIl So?ware Co. mar-urban") IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of [33535: 2 07/11/15 00001 N4ISU 1 Summary of Charge By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES OTZELBERGER, T.J. 2100202000030 0:00 260 391.73 ROBINSON, DANIYAL 2100202000030 0:00 260 391.73 STEVE PROHM 2100202000030 0:00 260 391.74 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 1 175.20 TOTAL CHARGE FOR THIS TRIP 1 175.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airers? No. Page; 1 Date No. Legs Total of pages: 2 07/12/15 00001 1 LEG 1 FROM: AMES, (AMES MUNI) 472 Nautical Miles TO: RAPID CITY, SD (RAPID CITY Tune-0.00 Aircra? Rate: 2104.67 IFLAT - PAX FLIGHT Passenger Department Reason for Flight Purpose Charge Charge To CATHANN KRESS 7010103 Business Employee 263.11 7010103 WENDY 7010103 Business Employee 263.08 7010103 7010103 Business Employee 263.00 7010103 JOE 7010103 Business Employee 263.08 7010103 SALLY STUTSMAN 7010103 Business Employee 263.? 7010103 ROBERT PETRAZELKA 7010103 Business Employee 263.08 7010103 7010103 Business Employee 263.00 7010103 CHAD HIGGINS 7010103 Business Employee 263.08 7010103 Notes Requester or Department Responsible for Flight Compmy/lndividual Visited Signature Date Produced by SeaGu Sa?wan Co. (mm-mm? IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircran No. Page: 2 Date No. ID Logs Total of pages: 2 07/12/15 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CATHANN KRESS 7010103 0:00 472 263.11 CHAD HIGGINS 7010103 0:00 472 263.08 JOE 7010103 0:00 472 263.08 - 70 10103 0:00 472 263.08 - 7010103 0:00 472 263.08 ROBERT PETRAZELKA 70 10103 0:00 472 263 .08 SALLY STUTSMAN 7010103 0:00 472 263.08 WINTERSTEEN, WENDY 7010103 0:00 472 263.08 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 7010103 2104.67 TOTAL CHARGE FOR THIS TRIP 5 2104.67 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page: 1 Date No. In Legs Total of pages: 2 07/14/15 00001 N4ISU 2 LEGI mom: AMES, IA (AMES MUNI) 472 Nautical Miles T0: RAPID CITY, so (RAPID CITY Time= 0.00 Aircraft Charge Rate: 2104.67 - PAX Flight To Be Charged To: Passenger/Authorizer Department 3 Charge CATHANN KRESS 7010103 263.11 WENDY 7010103 263.08 7010103 263.08 COLLETTI. JOF. 7010103 263.08 7010103 263.08 7010103 2621.08 7010103 263.08 CHAD HIGGINS 7010103 263.08 LEG 2 FROM: RAPID CITY, SD (RAPID CITY 4?72 Nautical Miles T0: AMES, IA (AMES MUNI) Tim - 000 Aircraft Charge Rate: 2104.67 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class SChu'ge Charge To 7010103 Business Employee 263.11 7010103 WENDY 7010103 Business Employee 263.08 7010103 7010103 Business Employee mu 7010103 JOE 7010103 Business Employee 263.08 7010103 7010103 Business Employee 263.08 7010103 7010103 Business Employee 263.00 7010103 7010103 Business Employee 263.00 7010103 CHADHIGGINS 7010103 Business Employee 263.08 7010103 Notes: Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by 50061! Software Co. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircn? No. Page: 2 Date No. Leg; Total of gages: 2 07/14/15 00001 N41SU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CI IARGED HOURS DIST TOTAL CHARGES CATHANN KRESS 7010103 0:00 944 526.22 CHAD HIGGINS 7010103 0:00 944 526.16 7010103 0:00 944 526.16 7010103 0:00 944 526.16 7010103 0:00 944 526.16 7010103 0:00 944 526.16 7010103 0:00 944 526.16 WINTERSTEEN, WENDY 7010103 0:00 944 526.16 of Charges By Department: DEPARTMENT TOTAL CHARGES 7010103 4209.34 TOTAL CHARGE FOR THIS TRIP 5 4209.34 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. ID Leg! Total of pages: 2 07/15/15 00001 LEG 1 FROM: AMEs, MUM) 443 Nautical Miles TO: LANSING, MI (CAPITAL REGION 1 Tillie 0-00 Aircm? Charge Rate: 4.52 MM PAX FLIGHT Pun-get STEVE PROHM Depot-uncut 2100202000030 Business Employee Reason for Flight Purpose Class Charge Charge To 2002.36 2100202000030 LEG 2 FROM: LANSING, (CAPITAL REGION I 536 Nautical Milea TO: WHITE PLAINS. NY (WESTCI-IESTE Time 0.00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Chane Charge To STEVE PROHM 2100202000030 Business Employee 2422.72 2100202000030 Notes Requestor or Department Responsible for Flight Company/Individml Visited Signanre Date Produced by $906!! Sal/Wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date 10/5/2016 Trip Log Aircran No. Page: 2 Date No. 11) Leg Total of pages: 2 07/15/15 00001 2 SI-nary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000030 0:00 979 4425.08 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 4425.08 TOTAL CHARGE FOR THIS TRIP 4425.08 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 but. No. In Lege Total of p_ages: 2 07/16/15 00001 N4ISU 2 LEG I FROM: WHITE PLAINS. NY 687 Nlu?ul Mile! TO: LAWRENCEVILLE, GA (GWINNET Time 0-00 Aim-ah Charge Rm: 4.52 INM - pr FLIGHT Punnger Department Reason for Flight Pin-pose Class 8 Charge Charge To STEVE PROHM 2100202000030 Business Employee 3105.24 2100202000030 ?30 2 mom: LAWRENCEVILLE, GA (GWINNET 702 Neu?enlMilee TO: AMES, IA (AMES MUNI) Tine - 0.00 Aircre? Charge Rate: 4.52 - PAX Flight To Be Charged To: Plunger/Authorize: Depnnment 3 Charge STEVE PROHM 2100202000030 3173.04 Notes Requester or Deparunent Responsible for Flight Company/Individual Visited Signature Date Product by Samoan Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. Leg: Total of pages: 2 07/16/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000030 0:00 1389 6278.28 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 6278.28 TOTAL CHARGE FOR THIS TRIP 6278.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted? 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 2 07/20/15 00001 N41 SU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 245 Nautical Miles T03 AURORA, IL (AURORA MUNICIPAL The 0.00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Put-pom Class 3 Charge Charge To WINTERSTEEN, WENDY 7010103 Business Employee 369.14 7010103 KLEIN. RAY 7010103 Blames: Employee 369.13 7010103 ESLINGER LISA 7010103 Business Employee 369.13 7010103 LEG 2 AURORA, IL (AURORA MUNICIPAL 245 Mil. T03 AMES, IA (AMES MUNI) Th0 0-00 Aircrs? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Pin-pose Class 3 Charge Charge To WINTERSTEEN, WENDY 7010103 Business Employee 369.14 7010103 KLEIN. RAY 7010103 Bullies: Employee 369.13 7010103 ESLINGER LISA 7010103 Bminees Employee 369.13 7010103 Notes Requester or Department Responsible for Flight Company/Individml Visited Signature Date Prodqu by SeaOll Sa?ww'e Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Ail-en? No. Page: 2 Date No. Leg: Total of pages: 2 07/20/15 00001 N4ISU 2 Summer)! of Chutes By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ESLINGER LISA 7010103 0:00 490 738.26 KLEIN. RAY 7010103 0:00 490 738.26 WINTERSTEEN, WENDY 7010103 0:00 490 738.28 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 7010103 2214.80 TOTAL CHARGE FOR THIS TRIP - 5 2214.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT .Daily Trip Information Sheet Flight Documentation Date printed; 10/5/2016 Trip Log Aircraft No. P3893 1 Date No. ID Leg! Total owes: 2 07/21/15 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES MUM) 610 Nautical Miles 10: DALLAS, TX (DALLAS LOVE FIEL Time - 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Remon for Flight Purpose Class 8 Charge Charge To RHOADS, PAUL 2100201000031 Business Employee 393.86 2100201000031 JOHN WALTERS 2100201000031 Business Employee 393.89 2100201000031 MIKEGREEN 2100201000031 Bminees Employee 393.89 2100201000031 SHOULTZ, MATT 2100201000031 Business Employee 393.89 2100201000031 2100201000031 Business Employee 393.09 2100201000031 Student Athlete 2100201000031 Business Employee 393.89 2100201000031 Student Athlete 2100201000031 Business Employee 393.89 2100201000031 LEG 2 FROM: DALLAS, TX (DALLAS LOVE FIEL 610 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To JOHN WALTERS 2100201000031 Business Employee $51.44 2100201000031 SHOULTZ. MATT 2100201000031 Businem Employee $51.44 2100201000031 Student Athlete 2100201000031 Business Employee $51.44 2100201000031 Student Athlete 2100201000031 Business Employee 551.44 2100201000031 Student Athlete 2100201000031 Business Employee $51.44 2100201000031 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by SeaGil So?wwe Co. (BART-4-Whuiows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total ofpagcs: 2 07/21/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JOHN WALTERS 2100201000031 0:00 1220 945.33 MIKE GREEN 2100201000031 0:00 610 393.89 Student Athlete 2100201000031 0:00 1220 945.33 RHOADS, PAUL 2100201000031 0:00 610 393.86 2100201000031 0:00 1220 945.33 Student Athlete 2100201000031 0:00 1220 945.33 SHOULTZ. MATT 2100201000031 0:00 1220 945.33 Summary of Charges By Departments DEPARTMENT TOTAI. CHARGES 2100201000031 5514.40 TOTAL CHARGE FOR THIS TRIP 5 5514.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Dnte No. 11) Legs Total of pages: 2 07/23/15 00001 2 LEG 1 FROM: AMES, IA (AMES MUNI) 140 Nautical Miles T0: ROCHESTER, MN (ROCHESTER Tile 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge To PRES. STEVE 4971915000070 Business Employee 632.80 4971915000070 LEG 2 FROM: ROCHESTER, MN (ROCHESTER 140 Nautical Miles To: AMES. 1A (AMES MUNI) Til" 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE 4971915000070 Business Employee 632.80 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date by MW Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Log Aircnn No. Page: 2 Date No. 11) Legs Total of pagg: 2 07/23/15 00001 N41 SU 2 Summary of Charges By Punter: PASSENGER NAME DEPT HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 280 1265.60 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 497191 5000070 1265.60 TOTAL CHARGE FOR THIS TRIP 1265.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lo: Airere? No. Page: 1 Date No. ID Leg: Total ofpgges: 2 07/28/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 257 Nautical Miles T0: CHESTERFIELD, M0 (SPIRIT OF 81? Time 0-00 Air-emf! Charge Rate: 6.00 INM - PAX FLIGHT Pueenger Department Reason for light Purpose Class Churn Charge To WENDY 7010103 Business Employee 514.00 7010103 7010103 Business Non Employee $14.00 7010103 WLKA, GREG 7010103 amines. Employee $14.00 7010100 LEG 2 FROM: CHESTERFIELD, MO (SPIRIT OF ST 157 Neu?ul Mil? T0: AMES, IA (AMES Tine - 0.00 Aircra? Charge Rate: 6.00 INM - PAX FLIGHT Peuenger Department Reason for Flight Purpose Class 5 Charge Cherge To mm, WENDY 7010103 Business Employee 514.00 70101IB 7010103 Business Non Employee sueo 7010103 TYLKA, GREG 7010103 Business Employee $14.00 7010103 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by Sojhm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 07/28/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAIWE DEPT CHARGED HOURS DIST TOTAL CHARGES 7010103 0:00 514 1028.00 TYLKA, GREG 7010103 0:00 5 14 1028.00 WENDY 7010103 0:00 514 1028.00 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 7010103 3084.00 TOTAL CHARGE FOR THIS TRIP 3084.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page: 1 Date No. In Legs Total of 2 07/29/15 00001 N4ISU 2 LEG 1 FROM: AIWES, IA (AMES MUNI) 140 Nautical Miles T0: ROCHESTER, MN (ROCHESTER IN Time 0.00 Aimra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Bushes: Employee 632.00 4971915000070 L30 1 mom: ROCHESTER, MN (ROCHESTER IN 140 mm mu. T0: AMES, IA (AMES MUNI) Tine - 0.00 Aircraft Charge Rate: 4.52 INM - PAX Fligln To Be To: Pusenger/Anthoriur Department 8 Charge PREs STEVE LEATH 4971915000070 63280 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Mulbme Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Information Sheet Flight Documentation Date Printcd; 10/5/2016 Trip Log Ail-oral! No. Page: 2 Date No. ID Logs Total of 2 07/29/15 00001 N41 SD 2 Summary of Charges By Pusenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 280 1265.60 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1265.60 TOTAL CHARGE FOR THIS TRIP 3 1265.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dam hinted; 10/5/2016 Trip Log Aircnh No. but. No. 11) Leg! Total of pgges: 2 07/30/15 00001 2 LEGI FROM: AMES, IA (AMES MUNI) 140 Nauucumnu TO: ROCHESTER, MN (ROCHESTER IN Time - 0.00 Aircraft Rate: 4.52 INM - PAX Flight To Be Charged To: Puunger/Authorlzer Department 3 Charge PRES. STEVE LEATH 4971915000070 632.80 LEG 2 FROM: ROCHESTER. MN (ROCHESTER 140 Nautical Miles T0: AMES. IA (AMES MUNI) Time 0-00 Aircraft Clmge Rats: 4.52 INM - PAX FLIGHT PW Department Roason for Flight Pin-pose Class 8 Charge To PRES. STEVE LEATH 4971915W0070 Blaine? Employee MIQIWO Note: Requester or Department Responsible for Flight Company/individual Visited Signature Date Co. (nan-41mm IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airmn No. Page: 2 mm No. In Legs Total of pgges: 2 07/30/15 00001 N4ISU 2 Sunmu'y of Chm? By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 280 1265.60 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1265.60 TOTAL CHARGE FOR THIS TRIP 3 1265.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lo. Am? N0. Page: 1 Date No. II) Leg: Total ages: 2 07/31/15 00001 N4ISU 2 ?161 mom: AMES, IA (AMES 42 Nautical Miles To: DES MOINES, IA (DES MOINES INT Time - 18.00 Aircraft Charge Rate: 4.52 - PAX Flight To Be Charged To: Punnger/Authoriur Department 3 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 mom: DES MOINES, IA (DES MOINES INT 42 Nautical Miles T0: AMES, IA (AMES MUNI) Tine - 18.00 Aircraft Charge Rate: 4.52 - PAX Flight To Be Charged To: PuungerlAuthorizer Department Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by $000!! So?warc Co. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page: 2 Date No. Leg) Total of 130.937: 2 07/31/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 36:00 84 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP I IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. 11) Le? Total of pogcs: 2 08/03/16 00001 N4ISU LEG 1 FROM: AMES, IA (AMES MUNI) 399 Nautical Miles T03 INDIANAPOLIS, IN (INDIANAPOLIS Tillie 0-00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Ramon for Flight Purpose Class 3 Chan: Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1003.48 4971915000070 Notes Requestm or Department Rupmmible for Flight Company/Individual Visited Signature Date Wbymusqhm Co. man-M) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. In Less Total of pages: 2 08/03/16 00001 N41 SU 1 Summary ?Charge: By PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 49719l5000070 0:00 399 1803.48 Summary of Charges By Department DEPARTMENT TOTAL CHARGES 4971915000070 1803 .48 TOTAL CHARGE FOR THISTRIP 803 .48 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircran No. Page: 1 Date No. 11) Legs Total of pages: 2 08/07/15 00001 N4ISU 2 LEG 1 mom: AMES, IA (AMES MUNI) MORGANTOWN, wv (MORGANT Time - 0.00 TO: 677 Nautical Miles Aircraft Charge Rate: 4.52 - PAX FLIGHT Pueenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1530.02 4971915000070 JANET LEATH 4971915000070 Bminese Employee 1530.02 4971915000070 LEG 1 FROM: MORGANT OWN, WV (MORGANT 677 Nautical Miles To: AMES, IA (AMES MUNI) Tile 9-90 Aiecra? Chum Rate: 1530.02 IFLAT - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Change To PRES. STEVE 4971915000070 Business Employee 766.0! 09719150W070 JANET 4971915000070 Business Employee 765.01 4971915000070 Notes Requester OtDepanment Responsible for Flight Company/Individual Visited Signature Date WbySeaG?So?tm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Log No. Page: 2 Date No. Leg: Total ofpagcs: 2 08/07/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 1354 2295.03 PRES. STEVE LEATH 4971915000070 0:00 1354 2295.03 of By Department: DEPARTMENT TOTAL CHARGES 4971915000070 4590.06 TOTAL CHARGE FOR THIS TRIP 3 4590.06 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Mural! No. Page: 1 Data No. Leg: Total it of pages: 2 08/10/15 00001 N4ISU 1 L36 1 FROM: AMES, (AMES 677 Nautical Milea T0: MORGANT OWN, WV (MORGANT Tine - 0.00 Aiman Chum Rate: 1530.02 IFLAT - PAX FLIGHT Departmem Reason for Flight Pun-pose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 765.01 4971915000070 JANET LEATH 49719l 5000070 Blaine? Employee 765.01 4971915000070 Notea Requestor or Department Responsible for Flight Company/Indivldual Visited Signature Date (BART-4W) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Lega Total of mes: 2 08/10/15 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 677 765.01 PRES. STEVE LEATH 4971915000070 0:00 677 765.01 Summary of Charges By Departmeata DEPARTMENT TOTAL CHARGES 4971915000070 1530.02 TOTAL CHARGE FOR THIS TRIP 3 1530.02 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircran No. Page: Date No. ID Legs Total # of pages: 08/11/ 15 00001 N41SU 1 LEGl FROM: MORGANTOWN, WV (MORGANT TO: AMES, IA (AMES MUNI) 10/5/2016 677 Nautical Miles Time=0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Passenger ----------------4971915000070 Flight Purpose - ------------------- Business -----Employee 4971915000070 Business Employee Department PRES. STEVE LEATH JANET LEATH Reason for Class S Charge Charge To 1530.02 4971915000070 1530.02 4971915000070 Notes: Requestor or Department Responsible for Flight ___________ Company/Individual Visited_ _ _ _ _ _ _ _ _ _ __ _ _____________ _ _ __ _ _ _ _ _ _ _ __ Signature_ __ _ _ _ _ __ _ _ __ _ __ __ _ Date_ _ _ _ __ Produced by & aGll Software Co. (BAJU'-4-W'mdaws) _ 2 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Tlip Log No. Page: 2 Date No. Leg) Total 099353: 2 08/11/15 00001 N4ISU Snnunnry of Charges By Pmenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 677 1530.02 PRES. STEVE LEATH 4971915000070 0:00 677 1530.02 Summary of Charges By Dcputmcnu DEPARTMENT TOTAL CHARGES 4971915000070 3060.04 TOTAL CHARGE FOR THIS TRIP - 3 3060.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Trip Log Aircraft No. Date No. ID Legs 08/14/15 00001 N41SU 2 LEG1 Date Printed: Page: Total# of pages: FROM: AMES, IA (AMES MUNI) TO: 62 Nautical Miles PELLA, IA (PELLA MUNI) Time=24.00 Aircraft Charge Rate: 4.52 /NM - TRAINING Flight To Be Charged To: Passenger /Authorizer Department ------------------------- 2020045 $Charge FLIOHT SERVICE LEG2 0.00 FROM: PELLA, IA (PELLA MUNI) TO: AMES, IA (AMES MUNI) 62 Nautical Miles Time=30.00 Aircraft Charge Rate: 4.52 /NM - TRAINING Flight To Be Charged To: Passenger/Authorizer Department ----------------------FLIGHT SERVICE 2020045 $Charge 0.00 Notes: Requestor or Department Responsible for Flight ________ _ _ _ ________________ Company/Individual Visited_ _ __ _ _ __ _ __ __ _ _ _ _ _ _ _ _ _ __ Signature_ _ _______ _ _ _ _ _ _ __ _ __ _ Date_ __ />rotluud by &aGi/ Software Co. (IUJIT4-Windows) _ __ _ 10/5/2016 1 2 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log No. page: 2 Date No. 11) Legs Total of pages: 2 08/14/15 00001 2 Summary of Charges By Pnuenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 54:00 124 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Airera? No. Page: I Date No. Legs Total of pages: 2 08/20/15 00001 3 mom: MUNI) T0: 45 Nautical Miles The - 0.00 Ahcratt Charge m: 4.52 INM - PAX Flight To Be Charged To: Passenger/Authorize!- FLIGHT SERVICE LEG 2 non: AMES, IA (AMES MUNI) BOONE, IA (BOONE T0: Department 2020045 0.00 3 Charge 45 Nautical Miles Tile - 0.00 Aircraft Charge Rate: 4.52 MM - PAX Flight To Be Charged To: FLIGHT SERVICE LEG 3 FROM: BOONE, 1A (BOONE MUNI) AMBS, IA (AMES MUNT) T0: Department 2020045 0.00 SCharge 45 Nautical Miles Tine - 0.00 Aircra?ChargeRate: . Flight To Be Clarged To: Pam-garlAuthorber Department Charge FLIGHT SERVICE 2020045 0.00 Notea Requester or Deparunem Responsible for Flight Company/Individual Visited Sim Date PM by mum Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. 11) Legs Total of pages: 2 08/20/15 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 135 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Page: Date No. ID Legs Total# of pages: 08/24/15 00001 N41SU LEGl FROM: AMES, IA (AMES MUNI) TO: DES MOINES, IA (DES MOINES INT Aircraft Charge Rate: 4.52 /NM - W/O PAX 42 Nautical Miles Time= 18.00 Flight To Be Charged To: Passenger/Authorizer Department FL10HT SERVICE 2020045 $Charge 0.00 Notes: Requestor or Department Responsible for Flight _ _ _ _ _ _ _ _ _ _ __ _ __ __ __ Company/Individual Visited_ _ _ _ _ __ _ _ _ _ __ _ _ _ __ _ __ __ __ Signature_ _ _ __ _ _ _ __ _ _ _ _ _ _ _ _ _ Date_ __ _ __ Produced by &aGll Software C:O. (BART+"ff'l'ndows) 10/5/2016 2 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/20] 6 Trip Log Aircraft No. Page: 2 Date No. Legs Tom] amass: 2 08/24/15 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pgges: 2 08/31/15 00001 N4ISU LEG 1 mom: DES momss, (DES MOINES so Nautical me. T0: AMES, IA MUNI) Tune- o.oo Airman Charge m: - we PAX Flight To Be Charged To: Puunger/Authoriur Department 3 Charge FLIGHT SERVICE 2020045 0.00 Notes Requestor or Department Responsible for light Company/Individual Visited Signature Date Praia-ed by 8000!! So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date P?ntcd; 10/5/2016 Trip Log Aircnh No. Page: 2 out. No. Log: Total of pages: 2 08/3 1/15 00001 N41 SU of Chutes By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES SERVICE 2020045 0:00 60 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. - 1 Date No. Lop Total of 2 09/01/15 00001 3 LEG 1 FROM: AMES, IA (AMES MUNI) 60 Miles T0: AMES, IA (AMES MUNI) Time - 18.00 Aircm?Charge Ram: 4.52 INM - TRAINING Flight To Be Charged To: Passenger/Autumn Department Charge FLIGHT SERVICE 2020045 0.00 LEG 2 mom: AMES, IA (AMES MUNI) so Miles TO: AMES, IA (AMES MUNI) Time - [8.00 Aircta? Charge Rate: 4.52 INM - TRAINING Flight To Be Charged To: Passenger/Authorize! Depanmmt 3 Charge mom SERVICE 2020045 0.00 LEG 3 FROM: AMES, IA (Am MUNI) 60 Nautical Miles 1?0: AMES, IA (AMES Tile 24.00 Airman Charge Rm: 4.52 - FAX FLIGHT Passenger Depanmem Reason for Flight Purpose Class 3 Change Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 102.045 Notes Requestor or Department Responsible for Flight Company/Individual Visited Sim Date Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Logs Total of pages: 2 09/01/15 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 60:00 180 0.00 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Mural! No. Page: 1 Date No. 11) Leg: Total of pages: 2 09/02/15 00001 2 FROM: AMES, 1A (AMES MUNI) 79 NantiealMilea T0: WATERLOO, (W ATERLOO RGN Tile I 0.00 Aircra?ChargeRnie: - Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE 4971915000070 Business Employee 178.54 4971915000070 CRUM. MIKE 4971915000070 Business Employee 178.54 4971915000070 LEG 2 FROM: WATERLOO, 1A (W ATERLOO RGN 79 Nll?ul Mile! TO: AMES, 1A (AMI-ZS MUNI) 11-0 0-00 Aircraft (marge Ram: 4.52 MM - PAX FLIGHT Depanment Remon for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEAH-I 4971915000070 Buaineaa Employee 178.54 4971915010070 CRUM. MIKE 4971915000070 Busineu Employee 178.54 497191501'11070 Notes Requestor or Depanment Responsible for Flight Company/Individual Visited Signature Date Produced by SeuGll We Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/50016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pisses: 2 09/02/15 00001 2 Summary of Chargea By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CRUM, MIKE 4971915000070 0:00 158 357.08 PRES. STEVE LEATH 4971915000070 0:00 158 357.08 Salary of Charge. By Department DEPARTMENT TOTAL CHARGES 4971915000070 714.16 TOTALCHARGE FORTHISTRIP- 714.16 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted? 10/5/2016 Trip Log Aircraft No. Page: 1 on. No. In Legs Total omen 2 09/04/15 00001 N4ISU 3 LEG 1 non: AMES, IA (AMES MUNI) T0: CEDAR RAPIDS, IA (TI-IE EASTERN Aircra?ChargeRate: - TRAINING Flight To Be Charged To: Dunner/Authorize! Department 8 Charge mam SERVICE 2020045 0.00 LEG 2 non: CEDAR RAPIDS, IA (THE EASTERN T0: CEDAR RAPIDS, IA (THE EASTERN Ahcm?ChaIgeRnte: 4.52M - TRAINING Flight To Be Charged To: Passenger/Anthem Depamnen 5 Charge FLIGHT SERVICE W5 0.00 LEG 3 FROM: CEDAR RAPIDS, IA (TI-IE EASTERN 101 Nautical Miles Time I 0.00 125 Nautical M?u Time - 0.00 101 NaItIcaI Miles T0: AMES, IA (AMES MUNI) Time - 24.00 Aim-aft Charge Rm: 4.52 INM - TRAINING Flight To Be Chatged To: Pane-garlAutIuI-iur Department 5 Charge FLIGHT SERVICE 2020045 0.00 Notu Requenor 0: Department Respomible for Flight Company/Individual Visited Signature Date Co. (BART-4M) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primw: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. II) Leg: Total o?pagcs: 2 09/04/ 1 00001 N4 1 SU 3 Summary of Chris By Pmenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 24:00 327 0.00 Sumunry of By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircralt No. Page: 1 Data No. [Jigs Total Mes: 2 09/09/15 00001 N4ISU 2 FROM: AMEs, (AMEs MUM) 79 NanticalMilea T0: WATERLOO, IA (W ATERLOO RGN Til" 0-00 Aircm? Chime Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 357.00 4971915000070 LEG 2 FROM: WATERLOO, 1A (WATERLOO RGN 79 Nautical Mlle! T0: AMES, IA (AMBS MUNI) Til-0 24-00 Aircraft Charge m: 4.52 INM - rax FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 357.08 4971915000070 Notes Requester or Department Responsible for Flight Company/Individual Visited Sim Date Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Pagc; 2 Date No. Legs Total of 2 09/09/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 24:00 158 714.16 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 714.16 TOTAL CHARGE FOR THIS TRIP 714.16 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Tn'p Log Aircraft No. page: I Date No. Log! Total of pm 2 09/09/15 00002 N41 SU 2 LEG 1 FROM: AMES, IA (MS MUNI) 302 Nautical Miles T0: CHICAGO, IL (CHICAGO MIDWAY I Til-e 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Pane-gar Department Reason for Flight Purpose Class 3 Charge Charge To STEVE PROHM 2100202000030 Business Employee 682.52 2100202000030 ROBINSON, DANIYAL 2100202000030 Business Employee ?52 2100102000030 LEG 2 FROM: CHICAGO, IL (CHICAGO MIDWAY 1 513 Nautical Milea T0: LITTLE ROCK, AR (BILL Tine - 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Pane-gar Department Reason for Flight Pmpoae Class 8 Charge Charge To STEVE PROHM 2100202000030 Buineaa Employee 1159.38 2100202000030 ROBINSON, DANIYAL 2100202000030 Business Employee 1159.38 2100202000030 Notes: Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by ScaGll Sojhvare Co. (BART-l-ths) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primed: 10/5/2016 Trip Log Aircra? No. Page; 2 Date No. 11) Leg: Total of pages: 2 09/09/15 00002 N41 SU 2 Summary ofChargea By PASSENGER NAME DEPT CHARGE) HOURS DIST TOTAL CHARGES ROBINSON, DANIY AL 2100202000030 0:00 815 1841.90 STEVE PROHM 2100202000030 0:00 815 1841.90 Summary of Charge. By Departmanta DEPARTMENT TOTAL CHARGES 2100202000030 3683.80 TOTAL CHARGE FOR THIS TRIP 3683.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 09/10/15 00002 3 LEG 1 FROM: LITTLE ROCK, AR (BILL HILLAR 231 Nautical Miles T0: COFFEYVILLE, KS (COFFEYVILLE lTilne - 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To STEVE PROHM 2100202000030 Business Employee $22.06 2100202000030 ROBINSON. DANIYAL 2100202000030 Business Employee $22.06 2100202000000 LEG 2 FROM: COFFEYVILLE, KS (COFFEYVILLE 1265 Mile! T0: COUNCIL BLUFFS, (COUNCIL 13 Time 000 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Depamnent Reason for Flight Purpose 8 Chem Charge To STEVE PROHM 2100202000030 Business Employee 590.90 2100202000000 ROBINSON, DANIYAL 2100202000030 Business Employee $90.90 2100202000030 LEG 3 FROM: COUNCIL BLUFFS, IA (COUNCIL 120 MM M116 T0: AMES, IA (AMES MUNI) Tillie 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To STEVE PROHM 2100202000030 Business Employee 271.20 2100202000030 ?1 ROBINSON, DANIYAL 2100202000030 Business Employee 271.20 2100202000030 I No?. 3 I Requester or Depamnent Respons?ale for light Company/Individual Visited Signature Date Produced by SeaGi! So?ware Co. (BART-4 Wlndaws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Leg: Total of pages: 2 09/10/15 00002 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ROBINSON, DANIY AL 2100202000030 0:00 616 1392.16 STEVE PROHM 2100202000030 0:00 616 1392.16 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 2784.32 TOTAL CHARGE FOR THIS TRIP 2784.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: I Date No. 11) Legs Total of pages: 2 09/11/15 00001 3 LEG 1 FROM: AMES, IA (AMES MUNI) 42 Nautical Miles TO: DES MOINES, 1A (DES MOINES INT Time 0.00 Aircra? Charge Rate: 4.52 - TRANING Flight To Be Charged To: Pusenger/Authorizer Department 3 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 mom: DES MOINES, IA (DES MOINES INT 42 Nautical Miles TO: AMES, IA (AMES MUNI) Time - 18.00 Aircraft Charge Rate: 4.52 - TRAINING Flight To Be Charged To: Pusenger/Authorizer Department 3 Charge FLIGHT SERVICE 2020045 0.00 LEG 3 FROM: AMES, IA (AMES MUNI) IS Nautical Miles T0: AMES, IA (AMES MUNI) Time 12.00 Aircraft Charge Rate: 4.52 - TRAINING Flight To Be Charged To: Passenger/Authoer Department 3 Charge FLIGHT SERVICE 2020045 0.00 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by ScaGiI Sa?ware Co. (BART+Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 mp Log Aircraft No. Past! 2 Date No. Leg: Total of pages: 2 09/11/15 00001 N4ISU 3 Summary of Charges By Pun-gar: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 30:00 99 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; I Date No. Legs Total of pages: 3 09/ 12/ 1 5 00001 N41 SU 4 LEG 1 FROM: AMES, MUNI) 132 Nautical Miles To: MUSCATINE, 1A (MUSCATINE MUN Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To GLOVER, 10m: 2061605399000 Business Employee 596.64 2061605399000 LEG 2 FROM: MUSCATINE, IA (MUSCATINE MUN 132 Nautical Miles T0: AMES, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To GLOVER, JOHN 2061605399000 Business Employee 149.16 2061605399000 - 2061605399000 Business Employee 149.16 2061605399000 2061605399000 Business Non Employee 149.16 2061605399000 2061605399000 Business Employee 149.16 2061605399000 LEG 3 Ayn-:5, MUNI) 132 Nautical Miles T0: MUSCATINE, IA (MUSCATINE MUN Time 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Deparunent Reason for Flight Purpose Class 3 Charge Charge To - 2061605399000 Business Employee 198.88 2061605399000 2061605399000 Business Non Employee 198.88 2061605399000 2061605399000 Business Employee 198.88 2061605399000 LEG 4 FROM: MUSCATINE, IA (MUSCATINE MUN 132 Nautical Miles To: AMES, IA (AMES MUNI) Time 0.00 Aircra? Charge Rate: 4.52 INM - PAX light To Be Charged To: Passenger/Authorizer Department 3 Charge GLOVER, JOHN 2061605399000 149.16 2061605399000 149.16 2061605399000 149.16 2061605399000 149.16 Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by $206?! So?ware C0. (BART-4-Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airm? No. Page: 2 Date No Leg: Total of pages: 3 09/12/15 00001 4 Notes Roquestor or Department Respomible for Flight Company/Individual Visited Signature Date Produced by 5.00? Saliva" Cc. (BARTJ-Wt?ndawy IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 3 Date No. Legs Total of pages: 3 09/12/15 00001 N4ISU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 2061605399000 0:00 396 497.20 GLOVER, JOHN 2061605399000 0:00 396 894.96 - 2061605399000 0:00 396 497.20 2061605399000 0:00 396 497.20 Summary of Charges By Department: DEPARMNT TOTAL CHARGES 2061605399000 2386.56 TOTAL CHARGE FOR THIS TRIP 2386.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircralt No. Page: I Date No. Legs Total of pages: 2 09/13/15 00001 N4ISU 2 LEG 1 FROM: (W MUM) 610 N00000: Miles T0: CASPER, WY (NATRONA COUNTY lTille 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1370.00 4971915000070 4971915000070 Business Non Employee 1378.60 4971915000070 LEG 2 FROM: CASPER. WY (NATRONA COUNTY I 010 Naatleal M110. 1?0: AMES, (AMES MUNI) - 0.00 Aircraft Charge Rate: 4.52 mm - 90.x Flight To Be Charged To: Department 3 Charge PRES. STEVE LEATH 4971915000070 1378.60 4971915000000 1373.00 Notea Requester or Department Responsible for light Company/Individual Visited Date Produced by 8000!! Software Co. Signature IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10/5/2016 Trip Log Aircraft No. page: 2 Date No. Legs Total of pages: 2 09/13/15 00001 N4ISU 2 Summary of Chargea By Pauenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 4971915000070 0:00 1220 275720 PRES. STEVE LEATH 4971915000070 0:00 1220 275720 Summary of Charge. By Department: DEPARTMENT TOTAL CHARGES 4971915000070 5514.40 TOTAL CHARGE FOR THIS TRIP 5514.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of gages: 2 09/15/15 00001 1 LEG 1 FROM: AMES. IA (AMES MUNI) DES MOINES, (DES MOINES Time' 18-00 T0: 42 Nautical Miles Aircra? Charge Rate: 4.52 - OTHER Passenger Deparunem Reason for Flight Purpose Class 3 Charge Chute To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Company/Individual Visited Sigmture Date Produced by SeaGil So?tm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. ID Legs Total of pages: 2 09/15/15 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lo; Aircn? No. Page: 1 Date No. Leo Total of pages: 2 09/l8/15 00001 N4ISU 1 LEG 1 FROM: DES MOINES, 1A (DES MOINES UNIT 42 Nautical Mich T0: AMES, 1A (AMES MUNI) Time 18-00 Aircm? Charge Rate: 4.52 MM - OTHER Puncnger Department Reason for Flight Purpose Class 8 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Reqwstor or Department Responsible for Flight Company/Individual Visited Signature Date Why Scoot: Sam Co. (MAN-random) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircn? No. Page: 2 Date No. 11) Legs Total of pages: 2 09/18/15 00001 1 Summary of By PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: l0/5/2016 Trip Log Aircraft No. Page: I Date No. 11) Legs Total of pag? 2 09/19/15 00001 N4ISU 2 LEG 1 FROM: (AMES MUNI) 480 Nautical Miles T0: TOLEDO, OH (TOLEDO EXPRESS) Time 0.00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 271.20 4971645000033 ELLEN POLLARD 4971645000033 Business Employee 271.20 4971645000033 4971645000033 Business Non Employee 271.20 4971645000033 4971645000033 Business Non Employee 271.20 4971645000033 4971645000033 Business Non Employee 271.20 4971645000033 4971645000033 Business Non Employee 271.20 4971645000033 4971645000033 Business Non Employee 271.20 4971645000033 4971645000033 Business Non Employee 271.20 4971645000033 LEG 2 FROM: TOLEDO, 0H (TOLEDO EXPRESS) 480 Neuticsl Miles To: AMES, IA (AMES MUNI) Time - 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Puunger Department Reason for Flight Purpose Class 5 Charge Clerge To JAMIE POLLARD 497l645000033 Business Employee 361.60 4971645000033 ELLEN POLLARD 4971645000033 Business Employee 361.60 4971645000033 4971645000033 Business Non Employee 361.60 4971645000033 4971645000033 Business Non Employee 361.60 4971645000033 4971645000033 Business Non Employee 361.60 4971645000033 4971645000033 Bminess Non Employee 361.60 4971645000033 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by ScaGll Sa?ware o. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircran No. Page: 2 Date No. II) Legs Total ofpgges: 2 09/19/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED nouns DIST TOTAL CHARGES 4971645000033 0:00 960 632.80 4971645000033 000 480 271.20 4971645000033 0:00 960 632.80 ELLEN POLLARD 4971645000033 0:00 960 632.80 JAMIE POLLARD 4971645000033 0:00 960 632.80 4971645000033 0:00 960 632.80 4971645000033 0:00 960 632.80 4971645000033 000 480 271.20 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 4971645000033 4339.20 TOTAL CHARGE FOR THIS TRIP 4339.20 Daily Trip Information Sheet IOWA STATE UNIVERSITY AVIATION DEPARTMENT Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: Date No. 11) Legs Total of pages: 09/20/15 00001 3 LEG 1 FROM: AMI-ES, (AMES MUNI) 610 Nautical Miles T03 CASPER, WY (NATRONA COUNTY 1Tillc 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To JANET LEATH 4971915000070 Business Employee 2757.20 4971915000070 LEG 2 FROM: CASPER, WY (NATRONA COUNTY 135 Nautical Miles To: GREYBULL, WY (SOUTH BIG HOR Tine 000 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To JANET LEATH 4971915000070 Business Employee 203.40 4971915000070 PRES. STEVE LEATH 4971915000070 Business Employee 203.40 4971915000070 4971915000070 Business Non Employee 203.10 4971915000070 LEG 3 FROM: GREYBULL, WY (SOUTH BIG HOR 689 Nautical Miles T0: AMES, LA (AMES MUNI) Time 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To JANET LEATH 4971915000070 Business Employee 1038.10 4971915000070 PRES. STEVE LEATH 4971915000070 Business Employee 1038.09 4971915000070 4971915000070 Business Non Employee 1038.09 4971915000070 Notes Requester or Department Responsible for light Company/Individual Visited Signature Date Produced by SeaGil So?wa'e Co. (BART-4-Windam) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 09/20/ 1 5 00001 N41 SU 3 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 4971915000070 0:00 824 1241.49 JANET LEATH 4971915000070 0:00 1434 3998.70 PRES. STEVE LEATH 4971915000070 0:00 824 1241.49 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 6481.68 TOTAL CHARGE FOR THIS TRIP 6481.68 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Trip Log Aircraft No. Date No. ID Legs 09/21/ 15 00001 N41SU 2 LEGl FROM: AMES, IA (AMES MUNI) TO: BESSEMER, AL (BESSEMER) Date Printed: Page: Total# of pages: 10/5/2016 650 Nautical Miles Time .. 0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Passenger Department LOtnSAYENl 2100201000030 LEG 2 Reason for Flight FROM: BESSEMER. AL (BESSEMER) TO: AMES, IA (AMES MUNI) Purpose Class Business Employee S Charge Charge To 2938.00 2100201000030 650 Nautical Miles Time - 0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Passenger Department LOtnSAYENI 2100201000030 Reason for Flight Purpose Class Business Employee $ Charge Charge T o 2938.00 2100201000030 Notes: Requestor or Department Responsible for Flight _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Company/Individual Visited_ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ __ _ _ Signature_ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ __ Produced IJy SeaGU Software Co. (IURT-4-Windows) 1 2 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page: 2 Date No. 11) Legs Total of pages: 2 09/21/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES LOUIS 2100201000030 0:00 1300 5876.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 5876.00 TOTAL CHARGE FOR THIS TRIP 5 5876.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircrell No. Page; I Date Ne. Legs Total it of pages: 2 09/24/ 15 00001 2 LEG 1 FROM: AMES, IA (AMES MUNI) 101 Nautical Miles T0: CEDAR RAPIDS, (THE EASTERN Time 0-00 Aircm? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose C1ass Cherge Chrge To PRES. STEVE LEATH 4971915000070 Business Employee 456.52 4971915000070 LEG 2 FROM: CEDAR RAPIDS, LA (THE EASTERN 101 Nautical Miles T0: AMBS, IA (AMES Time 0.00 Aircn? Charge Rate: 4.52 INM - PAX FLIGHT Peseenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee ?56.52 4971915000070 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date hm? by SeaGll So?wwv Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircran No. Page: 2 Data No. Le:- Total of pages: 2 09/24/15 00001 2 Summary of Charges By Pauenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 202 913.04 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 913.04 TOTAL CHARGE FOR THIS TRIP 5 913.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pxinted: 10/5/2016 Trip Log Aha-en Page; 1 Date No. Leg: Total of pages: 2 10/12/15 00001 3 LEG 1 FROM: AMES, IA (AMES MUNI) 15 Nautical Mile: TO: AMES, 1A (AMES MUNI) Airctu?Charge Rate: - TRAINING Flight To Be Charged To: PmengerlAuthoriur Department 8 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 mom: AMES, 1A (AMES T0: AMES, IA (AMES MUNI) AlmnfiChugeRate: - TRAINING light To Be Charged To: Panzer/Autho?ur 3 Charge FLIGHT SERVICE 2020045 0.00 ?303 mom: 1?0: Rate: - TRAINING Fligh To Be Charged To: Pumgu/Authoriur Department 3 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester at Department Responsible for Flight Time I 12.00 15 Nautical Mile. Time - 12.00 15 Nautical Miles Tine - 11.00 Company/Individual Visited Signature Due by ScaG?So?m Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Air-cull No. Page; 2 Date No. Leg: Total 0M5: 2 10/12/15 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERV1CE 2020045 36:00 45 0.00 Summary of Charges By Deputmentn DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircran No. Page: 1 Date No. Log: Total of pages: 2 10/13/15 00001 N4ISU 2 use 1 mom: AMES, IA (AMES 140 Nautical Miles T0: ROCHESTER, MN IN Tine - 0.00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 316.40 4971915000070 JANET LEATH 4971915000070 Bminen Employee 316.40 4971915000070 LEG 2 FROM: ROCHESTER, MN (ROCHESTER IN 140 mum: mu. T0: AMES, IA (AMES MUNI) Time - 0.00 Aircra? Charge Rate: 4.52 INM - PAX Flight To Be Charged To: Pusenger/Authorizer Department 3 Charge PRES. STEVE LEATH 4971915000070 316.40 JANET 4971915000070 316.40 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signature Date PM by ScaGll So?wan Co. (BART?l-mndaw) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Leg: Total of pgges: 2 10/13/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 280 632.80 PRES. STEVE LEATH 4971915000070 0:00 280 632.80 Summary of Chargea By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1265.60 TOTAL CHARGE FOR THIS TRIP 1265.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft Ne. 1 Date No. Legs Total of pages: 2 10/15/15 00001 N4ISU 2 LEG 1 mom: AMES, IA (AMES MUNI) 140 Nautical Mlle: T0: ROCHESTER, MN (ROCHESTER 1N Tine - 0.00 Aircn? Charge Rate: 4.52 INM - PAX Flight To Be Charged To: Puunger/Authorlzer Department 5 Charge PRES. STEVE LEATH 4971915000070 316.40 JANET LEATH 4971915000070 316.40 LEG 2 FROM: ROCHESTER, MN (ROCHESTER 140 Nautical Mnaa T0: AMES, IA (AMES MUNI) Time '0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Puunger Depanmem Reason for Flight Purpose Class 8 Charge To PRES. STEVE DEATH 4971915000070 Eminess Employee 316.40 497191?. JANET LEATH 4971915000070 Bulinas Employee 316.40 4971915000070 Nola Requestm Deparunent Responsible f0: light Company/Individual Visited Signature Date WbySuG?So?mCa IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Past: 2 Date No. Leg; Total of pages: 2 10/15/15 00001 N4ISU 2 Sumnry of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 280 632.80 PRES. STEVE LEATH 4971915000070 0:00 280 632.80 Summary of Charges By Deputies-ts DEPARTMENT TOTAL CHARGES 4971915000070 1265.60 TOTAL CHARGE FOR THIS TRIP 1265.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Airerah No. Page: 1 Date No. Legs Total of pages: 2 10/16/15 4 LEG 1 FROM: AMES, (AMES MUNI) 147 Nautical Miles 70: DUBUQUE, IA (DUBUQUE REGIO Till" 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Department Reason for Flight Purpose Class 8 Charge Charge To THOMAS 2100201000030 Business Employee 332.22 2100201000030 RONALD SHANE BURNHAN 2100201000030 311111238 Employee 332.22 21002010w030 LEG 2 FROM: DUBUQUE, IA (DUBUQUE REGIO 141 Nautical Miles T03 CHICAGO (WHEELING), IL (CHIC Tillie 0'00 Aircraft Rate: 4.52 INM - PAX FLIGHT Paaeenger Department Reason for Flight Purpose Class 3 Charge Charge To RONALD SHANE BURNHAN 2100201000030 Bmtneu Employee 63732 ZIWIW LEG 3 FROM: CHICAGO (WHEELING), IL (CHIC 141 Nautical Mlle: T0: DUBUQUE, 1A (DUBUQUE REGIO Tine 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reach for Flight Purpose Clue 3 Charge Charge To RONALD SHANE BURNHAN 2100201000030 Busineae Employee 637.32 1100201000030 LEG 4 FROM: DUBUQUE, R5010 147 Nautical Milea T0: AMES, 1A (AMES MUNI) Tim 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Pauenger Department Reason for Flight Purpose Class 5 Charge To THOMAS MANGINO 2100201000030 Business Employee 332.22 2100201000030 RONALD SHANE BURNHAN 2100201000030 Business Employee 332.22 2100201000030 Notee Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by 8:06" Co. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT TOTAL CHARGE FOR THIS TRIP 2603.52 Daily Trip Information Sheet Flight Documentation Date mm (1: 10/5/2016 Trip Log Ail?t?? No. Page; 2 Date No. ID Le!) Total of pages: 2 10/16/15 N418U 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES RONALD SHANE BURNHAN 2100201000030 0:00 576 1939.08 THOMAS MANGINO 2100201000030 0:00 294 664.44 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 2603.52 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total if of pages: 2 10/18/15 00001 1 LEG 1 FROM: AMES, IA (AMI-ZS MUNI) 801 Neutical Miles T0: MANASSAS, VA (MANASSAS REG Tile 0-00 Aimra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Buines: Employee 1810.26 4971915000070 JANET LEATH 4971915000070 Business Employee 1810.26 4971915000070 Notes Requester or Department Responsible for Flight Compmy/lndividml Visited Signature Date Prodmd by $600? We Co. MIMI-7W3) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primect 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Lo? Total of poses: 2 10/18/15 00001 N4ISU 1 Summary of Charges By Pmnger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 801 1810.26 PRES. STEVE LEATH 4971915000070 0:00 801 1810.26 Sunny of Chaps By Depot-uncut: DEPARTMENT TOTAL CHARGES 4971915000070 3620.52 TOTAL CHARGE FOR THIS TRIP 3620.52 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/20] 6 Trip Log Aircre? No. Page: 1 Date No. L3: Total of pages: 2 10/19/15 00001 1 LEG 1 FROM: MANASSAS, VA (MANASSAS REG 801 Nautical Mlle: T0: AMES, IA (AMES MUNI) ?Fl-e - 0-00 Aim-ah Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose C13: 8 Charge Chrge To PRES. STEVE LBATH 4971915000070 Business Employee 1810.26 4971913000070 JANET LEATH 4971915000070 Business Employee 1810.26 4971915000070 Notes Requestor or Department Responsible for Flight Compmy/lndividml Visited Signature Date Produced by SeaG? So?ware Co. (BART-L Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Leg: Total 01:35:91: 2 10/19/15 00001 N4ISU 1 Summary of Chargee By Pauenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 801 1810.26 PRES. STEVE LEATI-I 4971915000070 0:00 801 1810.26 Summary of Chargea By Departmenta DEPARTMENT TOTAL CHARGES 4971915000070 3620.52 TOTAL CHARGE FOR THIS TRIP 3620.52 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Prim 10/5/2016 Trip Log Aircraft No. Page: 1 Dste No. Legs Total 2 10/20/15 00001 2 LEG 1 FROM: ARIES, IA (AMI-18 MUNI) 131 Nautical Miles T03 MUSCATINE, IA (MUSCATINE MUN 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To LARISSA JONES 2061605008000 Business Employee 29832 2061605008000 MICHAEL GENS 2061605008000 Business Employee 298.32 2061605008000 LEG 1 FROM: 1A MUN 131 Miles To: AMBS, IA (AMES MUNI) Till. 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To LARISSA HOLTMYER JONES 2061605008000 Business Employee 290.32 2061mm MICHAEL GENS 2061605008000 Business Employee 298.32 2061605000000 Notes Requester or Department Responsible for Flight Company/Individml Visited Signature Date Co. (BART-4W) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Lop Total of 2 10/20/15 00001 N4ISU 2 Summary of Charge By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES LARISSA HOLTMYER JONES 2061605008000 0:00 264 596.64 WCHAEL GENS 2061605008000 0:00 264 $96.64 Summary of Charges By Department DEPARTMENT TOTAL CHARGES 2061605008000 1 193.28 TOTAL CHARGE FOR THIS TRIP 3 ?93.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Informa?on Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Alrerah No. Page: I Date No. Leg: Total of pgges: 2 10/21/15 00001 2 LEG 1 FROM: AMES, (AMES MUNI) IOWA CITY, IA (IOWA CITY MUNI) Time 0.00 TO: 110 Nautical Miles Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Panenger MILES LACKEY Departmett 4971915000070 Business Employee Reason for Flight Purpose Class 8 Charge Charge To 497.20 LEG 2 FROM: IOWA CITY, IA (IOWA CITY MUNI) "0 Mile! T0: AMES, IA (AMES ?In 000 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Reason for Flight Purpose Class 8 Charge Charge To MILES LACKEY 4971915000070 Business Employee 497.10 0971le Notes Requester or Department Responsible for Flight Company/Individual Visited Signture Date Prodwed by So?wm Ca. (BART-4- Willows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Leg: Total of pages: 2 10/21/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MILES LACKEY 4971915000070 0:00 220 994.40 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 994.40 TOTAL CHARGE FOR THIS TRIP 994.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnte' d: 10/5/2016 Trip Log Airersn No. Page: 1 Dste No. ID Legs Total 0M 2 10/22/15 00001 N4 2 LEG 1 FROM: AMES, IA (AMES MUNI) no Nautical Miles TO: IOWA CITY, (IOWA CITY MUNI) Tillie 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE 4971915000070 Business Employee 248.60 4971915000070 MILES LACKEY 4971915000070 Business Employee 248.60 4971915000070 LEG 2 FROM: IOWA CITY, (IOWA CITY Mum) no Nautical Miles TO: AMES, IA (AMES MUNI) Till. 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE 4971915000070 Business Employee 248.60 4971915000070 MILES LACKEY 4971915000070 Business Employee 248.00 4971915000070 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by SeaGil So?wan Co. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aim-m No. Page: 2 Date No. Legs Total of pages: 2 10/22/1 5 00001 N41 SU 2 Sum ofChr'u By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MILES LACKEY 4971915000070 0:00 220 497.20 PRES. STEVE LEATH 497191 5000070 0:00 220 497.20 Summary of Changes By Department: DEPARTMENT TOTAL CHARGES 4971915000070 994.40 TOTAL CHARGE FOR THIS TRIP - 994.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 2 10/25/15 00001 N4ISU 2 LEG 1 FROM: AMES, (AMES MUNI) 483 Nautical Mile: 1'0: NORMAN, OK (UNIV 0K WESTHEI Time 0-00 Aircra? Charge Rate: 1800.00 IFLAT - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To WARREN MADDEN 7011203 Business Employee 225.00 7011200 NANCY BROOKS 7011203 Business Employee 225.00 7011200 CORY HARMS 7011203 Business Employee 22500 7011200 PAM CAIN 7011203 30510000 Employee 225.00 7011200 SUSANNE JOHNSON 7011203 Employee 225.? 7011203 NEENA BENTLEY 7011203 Employee 225.00 7011200 ROBERTA JOHNSON 7011203 Business Employee 225.00 7011213 KATHERINE SUSKI 7011203 Business Employee 225.00 7011203 LEG 2 FROM: NORMAN, OK (UNIV OK WESTHEI 483 Nautical Milea T0: AMES, 1A (AMES MUNI) Tine- 0.00 Aircra? Charge Rate: 1800.00 IFLAT - PAX FLIGHT Pane-get Deputment Reason for Flight Purpose Class 3 Charge Charge To WARREN MADDEN 7011203 Business Employee 225.00 7011203 NANCY BROOKS 7011203 Businma Employee 225.00 7011203 CORY HARMS 7011203 Business Employee 225.00 7011203 PAM CAIN 7011203 Business Employee 225.00 7011200 SUSANNE JOHNSON 7011203 Buineea Employee 225.00 70112? NEENA BENTLEY 7011203 Balm: Employee 225.00 70112? ROBERTA JOHNSON 7011203 Business Employee 225.00 7011203 KATHERINE SUSKI 7011203 Business Employee 225000 7011203 Note: Requester or Depemnent Responsible for Flight Company/Individual Visited Signature Date Produced by So?wm Co. (BART-4-Wlndom) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. In Log: Total of pages: 2 10/25/15 00001 N41 SU 2 Summary of Clings By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CORY HARMS 7011203 0:00 966 450.00 KATHERINE SUSKI 701 1203 0:00 966 450.00 NANCY BROOKS 7011203 0:00 966 450.00 NEENA BENTLEY 7011203 0:00 966 450.00 PAM CAIN 7011203 0:00 966 450.00 ROBERTA JOHNSON 7011203 0:00 966 450.00 SUSANNE JOHNSON 701 1203 0:00 966 450.00 WARREN MADDEN 7011203 0:00 966 450.00 Summary of By Departments DEPARTMENT TOTAL CHARGES 701 1203 3600.00 TOTAL CHARGE FOR THIS TRIP 5 3600.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No Page: I Date No. Legs Total of pages: 2 10/25/15 00002 N41 SU 2 FROM: AMBS, IA (AMES MUNI) 399 Nnn?alMilea T0: INDIANAPOLIS, IN (INDIANAPOLIS Tine - 0.00 Aircra? Charge Rm: 1359.50 IFLAT - PAX FLIGHT PW Department Reason for Flight Pulpooe Clue Chi-'0 Charge To DAVID POPELKA 7012630300000 Business Employee 339.86 7012630300000 ANDY WEISSKOPF 7012630300000 Business Employee 339.88 7012530300000 AARON DELASHMUTI 7011217007020 Buineu Employee 339:0 7011217007020 ANNETE HACKER 7011948000002 Business Employee 339.88 7011948000002 LEG 2 FROM: INDIANAPOLIS, IN (INDIANAPOLIS 399 Miles T0: AMES, IA (AMES MUNI) Time - 0.00 Aircn? Charge Rate: 1359.50 IPLAT - Flight To Be Charged To: Puget/Authorize! Department 5 Charge DAvu> POPELKA 7012630300000 339.86 ANDY WEISSKOPF 7012630300000 339.88 AARON 7011217007020 339.88 HACKER 7011948000002 339.88 Notes: Requester or Department Responsible for Flight Cmnpany/lndividual Visited Signature Date Mad by $94th So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Ainraft No. Pagc; 2 Date No. Leg Total 2 10/25/15 00002 N41 SU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES AARON DELASHMUIT 7011217007020 0:00 798 679.76 ANDY WEISSKOPF 7012630300000 0:00 798 679.76 ANNETE HACKER 7011948000002 0:00 798 679.76 DAVID POPELKA 7012630300000 0:00 798 679.72 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 701 1217007020 679.76 701 1948000002 679.76 7012630300000 1359.48 TOTAL CHARGE FOR THIS TRIP 3 2719.00 IOWA STATE UNIVERSITY AVIATION DEPARTIWENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Airm? No. Page; 1 Date No. Leg: Total of page; 2 10/26/15 00001 N4ISU 2 LEG I FROM: AMES, 1A (AMES MUNI) I32 Nautical Mllee T03 MUSCATINE, IA (MUSCATINE MUN Till! 0-00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Peuenger Department Reason for Flight Purpose Class Charge Charge To LARISSA HOLTMYER JONES 2061605008000 Busines Employee 198.88 2061605008000 SARAH RAJALA 2061605008000 Business Employee 198.80 2061605000000 RYAN HARMS 2061605008000 Busing-e Employee 198.? 1061605? LEG 2 FROM: MUSCATINE, (MUSCATINE MUN 132 Mn? T0: AMES, 1A (AMES MUNI) Tillie moo Airera? Charge Rate: 4.52 INM - PAX FLIGHT Pueenger Department Reason for Flight Pin-pose Close 8 Charge Charge To HOLTMYER JONES 2061605008000 Business Employee 190.88 2061M SARAH RAJALA 2061605008000 Business! Employee 1061605? RYAN HARMS 2061605008000 Bullies Employee 190.88 2061605000000 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date hemmed bySuGllSo?wwe Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Aircraft No. Page: 2 Dan No. ID Legs Total of pages: 2 10f26/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES LARISSA HOLTMYER JONES 2061605008000 0:00 264 397.76 RYAN HARMS 2061605008000 0:00 264 397.76 SARAH RAJALA 2061605008000 0:00 264 397.76 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605008000 1193.28 TOTAL CHARGE FOR THIS TRIP 1193.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. II) Leg: Total of pegs: 2 10/27/15 00001 N4ISU 2 ?30 1 mom: AMES, IA (AMES MUNI) 4:3 mm mu. T0: NORMAN, OK (UNIV 0K WESTHEI Time - 0.00 AM Charge Rate: 1800.00 IFLAT - PAX Flight To Be Charged To: Passenger/Authorer Department 3 Charge WARREN MADDEN 7011203 225.00 NANCY BROOKS 7011203 225.00 CORY HARMS 7011203 225.00 PAM CAIN 701 1203 225.00 SUSANNE JOHNSON 7011203 225.00 NEENA BENTLEY 7011203 225.00 ROBERTA JOHNSON 701 1203 225.00 KATHERINE SUSKI 701 1203 225.00 LEG 2 FROM: NORMAN, OK (UNIV OK WESTHEI 483 Nll?cnl Mile! T0: AMES, IA (AMES MUNI) Aim? Charge Rate: 1800.00 IFLAT - PAX FLIGHT Department Reason for Flight Purpose Class 8 Charge Charge To WARREN MADDEN 7011203 Employee 225.00 7011203 NANCY BROOKS 7011203 Buaineea Employee 225.00 701% CORY HARMS 7011203 Buineea Employee 225.00 70112? PAM CAIN 701 1203 Business Employee 225.00 7011203 SUSANNE JOHNSON 7011203 Blaine? Employee 225.00 7011203 NEENA BENTLEY 7011203 Employee 225.00 7011203 ROBERTA JOHNSON 7011203 Employee 225.00 7011203 KATHERINE SUSKI 7011203 Busineu Employee 225.00 7011203 Netea Requestor or Department Responsible for Flight Company/Individual Visited Signature Date mu by SeaGll So?ware Co. (3,411+ Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip 140' Aircraft No. Page: 2 Date No. 11) Leo Total of 2 10/27/15 00001 N41 80 2 Summary of Charges By Passenger: PASSENGER NAME DEFT CHARGED HOURS TOTAL CHARGES CORY HARMS 701 1203 0:00 966 450.00 KATHERINE SUSKI 7011203 0:00 966 450.00 NANCY BROOKS 701 1203 0:00 966 450.00 NEENA BENTLEY 701 1203 0:00 966 450.00 PAM CAIN 7011203 0:00 966 450.00 ROBERTA JOHNSON 701 1203 0:00 966 450.00 SUSANNE JOHNSON 7011203 0:00 966 450.00 WARREN MADDEN 7011203 0:00 966 450.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 701 1203 3600.00 TOTAL CHARGE FOR THIS TRIP 3 3600.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airen? No. Page: 1 Date No. Legs Total of pages: 2 10/27/15 00002 N418U 2 LEG 1 FROM: AMES, IA (AMES MUNI) 399 Miles T0: INDIANAPOLIS, IN (INDIANAPOLIS Time- 0.00 Aircm? Charge Rm: 1359.00 IFLAT - PAX Flight To Be Charged To: Passenger/Authorizer Department 5 Charge DAVID POPEIJCA 7012630300000 271.80 AARON 7011217007020 271.80 STEVE SIMPSON 7011245PD1000 271.80 ANDY WEISSKOPF 7012630300000 271.80 HACKER 7011948000002 271.80 LEG 2 FROM: INDIANAPOLIS, IN (INDIANAPOLIS 399 Nautical Mile! TO: AMES, IA (AMES MUNI) Aircraft Charge Rana: 1359.00 IFLAT - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To DAVID POPELKA 7012630300000 Employee 271.00 701W AARON DELASHMUTT 701 1217007020 Business 271.? 7011217007020 STEVE SIMPSON 701 1245PD1000 Business Employee 271.80 ANDY WEISSKOPF 7012630300000 Business Employee 271.00 7012630300000 ANNETE HACKER 7011948000002 Business Employee 271.? 7011?! Notes Requestor or Department Responsible for Flight Compmy/Individml Visited Signature Date WbySoaG?Sa?wm Co. mind-rams) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Total of pages: 2 10/27/15 00002 N4ISU 2 Summary of Charges By Pmenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES AARON DELASHMUTT 701 1217007020 0:00 798 543.60 ANDY WEISSKOPF 7012630300000 0:00 798 543.60 ANNETE HACKER 701 1948000002 0:00 798 543.60 DAVID POPELKA 7012630300000 0:00 798 543.60 STEVE SIMPSON 701 1245PD1000 0:00 798 $43.60 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 701 121 7007020 543 .60 701124SPD1000 543.60 701 1948000002 $43.60 7012630300000 1087.20 TOTAL CHARGE FOR THIS TRIP - 2718.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. 1 Date No. Lega Total of gases: 2 10/28/15 00001 N4ISU 2 LEG mom: MUNI) 399 Nautical Miles T0: INDIANAPOLIS, IN (INDIANAPOLIS Time - 0.00 Aircraft Charge Rate: 4.52 - wxo PAX Flight To Be Charged To: Pmenger/Authoriur PRES. STEVE Department 4971915000070 Charge 1803.48 LEG 2 FROM: INDIANAPOLIS, IN (INDIANAPOLIS 399 Miles T0: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1m Notes Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by $000!! So?wan Co. (BAR T4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aim-n No. Page: 2 Date No. 11) Legs Total of pages: 2 10/28/15 00001 N41 SU 2 Summary of Charge By PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 798 3606.96 Summary of Clargea By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3606.96 TOTAL CHARGE FOR THIS TRIP 3606.96 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Date No. ID Legs 10129/ 15 00001 N41SU 3 10/512016 Page: Total# of pages: 205 Nautical Miles FROM: AMES, IA (AMES MUNI) TO: MINNEAPOLIS, MN (ANOKA CO-B Time=0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT LEG1 Passenger Department STEVEPROHM OTZELBERGER, T.J. LEG2 Reason for Flight Purpose Class 2100202000030 Business Employee 463.30 2100202000030 2100202000030 Business Employee 463.30 2100202000030 S Charge C harge To FROM: MINNEAPOLIS, MN (ANOKA CO-B 95 Nautical Miles TO: ROCHESTER, MN (ROCHESTER IN Time • 0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT Passenger Department STEVEPROHM OTZELBERGER, T.J. LEG3 Reason for Flight Purpose Class S Charge C harge To 2100202000030 Business Employee 214. 70 2100202000030 2100202000030 Business Employee 214.70 2100202000030 FROM: ROCHESTER, MN (ROCHESTER IN 140 Nautical Miles TO: AMES, IA (AMES MUNI) Time = 0.00 Aircraft Charge Rate: 4.52 /NM - PAX FLIGHT ____ Passenger_____________ Department STEVE PROHM 2100202000030 Business Class ----Employee OTZELBEROER, T.1. 2100202000030 Business Employee ....;_ Reason for Flight Purpose S Charge Charge To 316.40 2100102000030 316.40 2100202000030 Notes: Requestor or Department Responsible for Flight ______ __ _ __ _______________ _ Company/Individual Visited_ __ __ _ ____________ __ _ ______________ Date___________ _ Produced by &oGil Software Co. (lUJU'4-W-mdows) 1 2 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date P?mect 10/5/2016 Trip Lo: Airm? Page: 2 Date No. In Log: Total of p33?: 2 10/29/15 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER DEPT CHARGED HOURS DIST TOTAL CHARGES OTZELBERGER, T.J. 2100202000030 0:00 440 994.40 STEVE PROHM 2100202000030 0:00 440 994.40 Summary of Charges By Dayan-taut: DEPARTMENT TOTAL CHARGES 2100202000030 1988.80 TOTAL CHARGE FOR THIS TRIP 1988.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/ 5/2015 Trip Log Aircraft No. Page; 1 Date No. II) Legs Total of pages: 2 11/07/15 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES MUNI) 483 Nautical Miles TO: NORMAN, OK (UNIV OK WESTHEI Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To JAMIE POLLARD 4971645000033 Buslness Employee 242.60 4971645000033 4971645000033 Business Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 4971645000033 Business Non Employee 242.57 4971645000033 JOHN WALTERS 4971645000033 Business Employee 242.57 4971045000033 ERIC HEFT 4971645000033 Business Employee 242.57 4971645000033 LEG 2 FROM: NORMAN, 0K (UMV 0K WESTHEI 483 Nautical Miles T0: AMEs, 1A (AMEs MUM) Time 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge T0 JAMIE POLLARD 4971645000033 Business Employee 311.88 4971645000033 4971645000033 Business Employee 311.88 4971645000033 4971645000033 Business Non Employee 311.88 4971645000033 4971645000033 Business Non Employee 311.88 4971645000033 4971645000033 Business Non Employee 311.08 4971645000033 4971645000033 Business Non Employee 311.88 4971645000033 4971645000033 Business Non Employee 311.88 4971645000033 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by SeuGil Su??wa Co. (BARTJ-Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Leg Total of pages: 2 11/07/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 4971645000033 0:00 966 554.45 ERIC HEFT 4971645000033 0:00 483 242.57 JAMIE POLLARD 4971645000033 0:00 966 554.48 4971645000033 0:00 966 554.45 JOHN WALTERS 4971645000033 0:00 483 242.57 4971645000033 0:00 966 554.45 4971645000033 0:00 966 554.45 4971645000033 000 966 554.45 4971645000033 0:00 966 554.45 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 4971645000033 4366.32 TOTAL CHARGE FOR THIS TRIP 5 4366.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 mp Log Airera? No. Page: 1 Date No. Legs Total of pages: 2 11/12/15 00001 3 LEG 1 FROM: AMBS, IA (AMES MUNI) 255 Nautical Miles T0: CHICAGO, ll- (DUPAGE) Time I 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1152.60 4971915000070 LEG 2 FROM: cmCAGo, 1L (DUPAGE) 258 Nautical Miles T0: DES MOINES, IA (DES MOINES INT Time 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Buirreaa Employee 1166.16 4971915000070 LEG 3 FROM: DES MOINES, IA (DES MOINES INT 42 Nautical Miles T0: AMES, IA (AMES MUNI) Time I 18.00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose C133 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 189.84 Notes Requester or Department Responsible for Flight Company/Individual Visited Sigmtur'e Date Produced by SeaGil So?ware Ca. (BART-4-Whldow) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. Leg! Total of gases: 2 11/12/15 00001 N4ISU 3 Summary of Chart? By PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 18:00 555 2508.60 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2508.60 TOTAL CHARGE FOR THIS TRIP 3 2508.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed; 10/5/2016 Trip Log Alrera? No. Page: I Date No. Legs Total of pages: 2 11/13/15 00001 N4ISU 3 LEG 1 FROM: AMES, 1A (AMES MUNI) 208 Nautical Miles T0: LAWRENCE, KS (LAWRENCE MUN Time 0-00 Aircra? Charge Rate: 4.52 INM - PAX Passenger Department Reason for light Purpose Class 8 Charge Charge To DONER RELATIONS 4971645000033 Business Employee 235.04 4971645000033 4971645000033 Business Employee 235.04 4971645000033 4971645000033 Business Employee 235.04 4971645000033 4971645000033 Business Non Employee 235.04 4971645000033 LEG 2 FROM: LAWRENCE, KS (LAWRENCE MUN 323 Nautical Miles T0: SIOUX FALLS, SD (JOE FOSS FIEL Time 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Ptn'pose Class 5 Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 364.99 4971645000033 4971645000033 Business Employee 364.99 4971645000033 4971645000033 Business Employee 364.99 4971645000033 4971645000033 Business Non Employee 364.99 4971645000033 LEG 3 FROM: SIOUX FALLS, SD (JOE FOSS FIEL 182 Nlu?cal Miles To: AMES, IA (AMES MUNI) Time - 0.00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 205.66 4971645000033 4971645000033 Business Employee 205.66 4971645000033 4971645000033 Business Employee 205.66 4971645000033 - 4971645000033 Business Non Employee 205.66 4971645000033 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by SeaGil Software Co. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Aircraft NO. Page; 2 Date No. II) Legs Total of pages: 2 11/13/15 00001 N4ISU 3 Summary of Charge: By Plunger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 4971645000033 000 713 805.69 4971645000033 0:00 713 805.69 DONER RELATIONS 4971645000033 0:00 208 235.04 JAMIE POLLARD 4971645000033 0:00 505 570.65 Student Athlete 4971645000033 0:00 713 805.69 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971645000033 3222.76 TOTAL CHARGE FOR THIS TRIP 5 3222.76 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airentt No. Page: 1 Date No. 11) Legs Total of pages: 2 11/15/15 00001 N4ISU 1 LEG 1 FROM: AMES, IA (AMES MUNI) 399 Nautical Miles To: INDIANAPOLIS, IN (INDIANAPOLIS Tillie 0-00 Aimra? Change Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE 4971915000070 Business Employee 1226.74 4971915000070 JANET 4971915000070 Business Employee 1226.74 4971915000070 Trip Charges include sllocation of: EXTRA OVERNIGHTS - 650.00 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by SeaGtI So?wm Co. (EARTH-Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date PM (1: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Log: Total of pics: 2 11/15/15 00001 1 Summary of Charges By Puoenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 399 1226.74 PRES. STEVE LEATH 4971915000070 0:00 399 1226.74 Summary of Clurgu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2453.48 TOTAL CHARGE FOR THIS TRIP 2453.48 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 1 Date No. 11) Legs Total of 1:35:28: 2 11/17/15 00001 N4ISU LEG 1 FROM: INDIANAPOLIS, IN (INDIANAPOLIS 399 Miles To: AMES, IA (AMES MUNI) Tillie 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Pauenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 49719150W070 Business Employee 901.74 4971915N0070 JANET LFATH 4971915000070 Business Employee 901.74 4971915000070 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by $00th So?wwr Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page: 2 Date No. Lop Tota1 of pages: 2 11/17/15 00001 1 Summary of Clargea By Pauenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 399 901.74 PRES. STEVE LEATH 4971915000070 0:00 399 901.74 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1803.48 TOTAL CHARGE FOR THIS TRIP - 1803.48 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. ID Log Total of pages: 2 11/17/15 00002 LEG 1 FROM: AMES, IA (AMES MUNI) 42 Nautical Miles To! DES MOINES, IA (DES MOINES INT Time 24-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by South! So?wan Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 11/17/15 00002 N4ISU 1 Summary of Charges By annger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 24:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pages: 2 11/20/15 00002 LEG 1 FROM: DES MOINES, 1A (DES MOINES INT 42 N?ltictl Milt! T03 AMES, IA (AMES MUNI) Tillie 12-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Depanment Responsible for Flight Company/Individual Visited Signature Date Produced by Susan So?wm Co. Mm-m; IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 11/20/15 00002 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 12:00 42 0.00 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Dally Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log man No. Page: 1 Date No. 11) Legs Total of pages: 2 11/28/15 00001 N418U 3 LEG 1 FROM: AMES, IA (AMES MUNT) 480 Nautical Miles TO: TOLEDO, 0H (TOLEDO EXPRESS) Time 0-00 Aircra? Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To ATHLETIC DEPT 2100211000029 Business Employee 723.20 210021 1000029 JAMIE POLLARD 2100211000029 Business Employee 723.20 2100211000029 DAVID HARRIS 2100211000029 Business Employee 723.20 1000029 LEG 2 FROM: TOLEDO, 011 (T OLEDO EXPRESS) 4? I?ll-tied Mil? To: DES MOINES, 1A (DES MOINES INT Time '0-00 Aircra? Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 2100211000029 Blames: Employee 726.22 2100211000029 JAMIE POLLARD 2100211000029 Emineas Employee 726.21 2100211000029 DAVID HARRIS 2100211000029 Business Employee 726.21 2100211000029 LEG 3 FROM: DES MOMS, IA (DES MOINES INT 42 T0: AMES, IA (AMES Tile 18-00 Aircra? Charge am: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge Ts PRES. STEVE LEATH 2100211000029 Business Employee 189.84 2100211000029 Notes Requester or Department Responsible fox Flight Company/Individual Visited Signature Date Produced!? SuGUthmre Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. Legs Total of pages: 2 11/28/15 00001 N418U 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ATHLETIC DEPT 2100211000029 0:00 480 723.20 DAVID HARRIS 2100211000029 0:00 962 1449.41 JAMIE POLLARD 2100211000029 0:00 962 1449.41 PRES. STEVE LEATH 2100211000029 18:00 524 916.06 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2100211000029 4538.08 TOTAL CHARGE FOR THIS TRIP 4538.08 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: No. Page: Total # of pages: Trip Log Aircraft Date No. ID Legs 11/29/15 00001 N41SU 2 LEG1 FROM: AMES, IA (AMES MUNI) TO: TOLEDO, OH (TOLEDO EXPRESS) 10/5/2016 480 Nautical Miles Time - 0.00 Aircraft Charge Rate: 4.52 /NM • W/0 PAX Flight To Be Charged To: Passenger/Authorizer Department MATT CAMPBELL 2100211000029 $Charge 2169.60 FROM: TOLEDO, OH (TOLEDO EXPRESS) LEG2 TO: AMES, IA (AMES MUNI) 480 Nautical Miles Time=0.00 Aircraft Charge Rate: 4.52 /NM • PAX FLIGHT Passenger Department MATT CAMPBELL 2100211000029 Reason for Flight Purpose Class Business Employee S Charge Charge To 2169.60 2100211000029 Notes: Requestor or Department Responsible for Flight _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ Company/Individual Visited_ _ __ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ __ __ Signature_ _ _ _ _ __ _ __ _ _ _ _ _ _ _ _ _ _ Date_ _ _ __ __ Produced by SeaGil Software Co. (BART4 -Wlndows) 1 2 IOWA STATE UNIVERSITY AVIATION DEPARTIWENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Leg! Total of pages: 2 11/29/15 00001 N4ISU 2 Summary of Chargea By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES MATT CAMPBELL 2100211000029 0:00 960 433920 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100211000029 4339.20 TOTAL CHARGE FOR THIS TRIP 5 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airera? No. Page: 1 Date No. 11) Legs Total of pages: 2 11/30/15 00001 2 LEG 1 FROM: AMES, (AMBS MUM) 680 Nautical Miles T03 TOLEDO, OH (T OLEDO EXPRESS) Til? 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Pmpou Class 3 Charge Charge To TOM MANNING 2100211000029 Business Employee 361.60 2100211000029 TYSON VEIDT 2100211000029 Business Employee 361.60 2100211000029 DK MCDONALD 2100211000029 Business Employa 361.60 2100211000029 RUDY WADE 2100211000029 Business Employee 361.60 2100211000029 JOHN KUCEYBSKI 2100211000029 Business Employee 361.60 2100211000029 JASON CANDLE 2100211000029 Business Employee 361.60 2100211000029 LEG 2 FROM: TOLEDO, OH (TOLEDO EXPRESS) ?0 Mlle! T0: AMES, IA (AMES MUNI) Tine 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Depnmnent Reason for Flight Purpose Class 8 Charge Charge To TOM MANNING 2100211000029 Business Employee 361.60 2100211000029 TYSON 210021 1000029 Business Employee 361.60 2100211000029 DK MCDONALD 2100211000029 Business Employee 361.60 21111211000029 RUDY WADE 2100211000029 Business Employee 361.60 2100211000029 JOHN KUCEYESKI 2100211000029 Business Employee 361.60 ZIMIIW JASON CANDLE 2100211000029 Busineu Employee 361.60 21002110W029 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date maymm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date No. ID Legs Total omega 2 11/30/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DK MCDONALD 210021 1000029 0:00 960 723.20 JASON CANDLE 2100211000029 0:00 960 723.20 JOHN KUCEYESKI 210021 1000029 0:00 960 723.20 RUDY WADE 2100211000029 0:00 960 723.20 TOM MANNING 2100211000029 0:00 960 723.20 TYSON VEIDT 2100211000029 0:00 960 723.20 Summary ?Charges By Departments DEPARTMENT TOTAL CHARGES 2100211000029 4339.20 TOTAL CHARGE FOR THIS TRIP - 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: I Date No. ID Leg: Total of Ms: 2 12/02/15 00001 2 LEG 1 FROM: AMES, IA (AMES MUNI) 333 Nautical Miles EL DORADO, KS (CPT JACK Time 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To MATT CAMPBELL 2100201000030 Blaine? Employee 752.50 2100201000030 TOM MANNING 2100201000030 Business Employee 752.50 2100201000030 LEG 2 FROM: EL DORADO, KS (CPT JACK THOW 333 Nautical Miles To: AMES, 1A (AMES MUNI) Time - 0.00 Aimta? Charge Rate: 4.52 INM - PAX FLIGHT Pmeager Department Reason for Flight Purpose Class 3 Charge Charge To MATT CANIPBELL 2100201000030 Buineu Employee 1503.10 ZIMOIM Notes: Requestor or Department Ruponsible for Flight Company/Individual Visited Signature Date Md by $006!] 30M Co. (BART-l-thowt) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Logs Total of paEs: 2 12/02/15 00001 N4ISU 2 Sumnury of Charge. By Pam-gar: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MATT CAMPBELL 2100201000030 0:00 666 2257.74 TOM MANNING 2100201000030 0:00 333 752.58 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100201000030 3010.32 TOTAL CHARGE FOR THIS TRIP 5 3010.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 1 Date No. In Legs Total of ?gs: 2 12/05/15 00001 N4ISU 2 LEG 1 FROM: SAN ANTONIO, TX (SAN ANT ONIO 220 Nautical Miles T0: FORT WORTH, TX (FORT WORTH 1V. Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE 4971915000070 Business Employee 331.40 4971915000070 4971915000070 Business Non Employee 331.47 4971915000070 4971915000070 Business Non Employee 331.47 4971915000070 LEG 2 FROM: FORT WORTH, Tx (FORT WORTH N, 220 Nautical Milea TO: SAN ANTONIO, TX (SAN ANTONIO Tillie 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE 1.13.4711 4971915000070 Business Employee 331.46 4971915000070 4971915000070 Bminess Non Employee 331.47 4971915000070 4971915000070 Business Non Employee 331.47 4971915000070 Notes: Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by 80001! So?ware Co. (BART-4- WW5) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page: 2 310- [0 Total of pages: 2 12/05/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 440 662.92 4971915000070 000 440 662.94 4971915000070 0:00 440 662.94 Summary of Charges By Dcpartments DEPARTMENT TOTAL CHARGES 4971915000070 1988.80 TOTAL CHARGE FOR THIS TRIP 5 1988.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of 2 12/06/15 00001 N4 1 SU 2 LEG 1 FROM: SAN ANTONIO, TX (SAN ANTONIO 797 Nautical Miles TO: DES MOINES, IA (DES MOINES INT Tillie 0-00 Aircra? Chrge Rate: 4.52 INM - PAX FLIGHT Passenger PRES. STEVE LEATH Department 497l9l 5000070 Business Employee Reason for light Purpose Cless 8 Charge Change To 3602.? 4971915000070 LEG 1 FROM: DES MOINES, IA (DES MOINES INT 42 Ntll??l Mile! To: AMES, IA (AMES MUNI) Tillie Aircra? Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Change To PRES. STEVE LEATH 4971915000070 Business Employee 189.84 4971915000070 Notes Requester or Department Responsible for Flight Comm/Individual Visited Signature Date Produced by $006!! So?wan Co. (BART-4- WW3) IOWA STATE UNIVERSITY AVIATION DEPARTDIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airmn No. Page: 2 Date No. 11) Leg: Total ofpgges: 2 12/06/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 18:00 839 3792.28 Sunllm'y of Charges By Deputments DEPARTMENT TOTAL CHARGES 4971915000070 3792.28 TOTAL CHARGE FOR THIS TRIP 3 3792.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 ml, Log Airen? No. Page: 1 Date No. ID Leg: Total of 2 12/07/15 00001 N418U 3 ?301 mom. AMES, IA (AMES MUNI) 299 Nautical Mlle: To: CAHOKIA, IL (ST. LOUIS Time - 0.00 Aircraft Charge Rate: 4.52 - PAX Flight To Be Charged To: Pauenger/Autlorlzer Department 3 Charge CAMPBELL 2100201000030 450.50 ALEX GOLESH 2100201000030 450.49 TOM MANNING 2100201000030 450.49 LEG 2 FROM: CAHOKIA, IL (ST. LOUIS 188 Nautical Mile- TO: SPRINGFIELD, MO (SPRINGFIELD- Tine - 0-00 Aim?Cherge Rate: 4.52 INM - PAX FLIGHT Fuselage: Depuunem Reason for Flight Purpose Class 3 Charge Charge To CAMPBELL 2100201000030 Buineu Employee 424.80 2100201000030 ALEXGOLESH 2100201000030 Blaine? Employee 424.80 2100201000030 LEG 3 FROM: SPRINGFIELD, MO (SPRINGFIELD- 68 Nautical Miles T0: JOPLIN, MO (JOPLIN REGIONAL) Tine - 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Plunger Depamnem Reason for Flight Pmpoee Clue 8 Charge Charge To MATT CAMPBELL 2100201000030 8181?! Employee 102.46 2100201W0 ALEXGOLESH 2100201000030 Bmineu Employee 102.45 2100201000030 TOM MANNING 2100201000030 Business Employee 102.45 21002010M030 Note. Requester or Department Responsible fat Flight Comm/Individual Visited Signature Date Produced by 800611 So?ware Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aim-m No. Page: 2 Date No. Leg: Total 01m?; 2 12/07/15 00001 3 Summary of Clam By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ALEX GOLESH 2100201000030 0:00 555 977.82 MATT CAMPBELL 2100201000030 0:00 555 977.84 TOM MANNING 2100201000030 0:00 367 552.94 Sun-try of Charges By Marti-eats DEPARTMENT TOTAL CHARGES 2100201000030 2508.60 TOTAL CHARGE FOR THIS TRIP 3 2508.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircrall No. Page: 1 Date No. Lego Total 11/ of paagz 2 12/08/15 00001 2 LEG I FROM: JOPLIN, MO (JOPLIN REGIONAL) 226 Nautical Milee ARDMORE, OK (ARDMORE MUNI) Time ?0-00 Aim? Charge Rate: 4.52 INM - PAX FLIGHT Peuenger Department Recon fat Flight Purpose Cine 8 Charge Ciel-3e To MATT CAMPBELL 2100201000030 Business Employee 340.50 2100201000030 TOM MANNING 2100201000030 Bushes: Employee 340.51 2100201000030 ALEX GOLESI-I 2100201000030 Business Employee 340.51 2100201000030 LEG 2 FROM: ARDMORE, 0K (ARDMORE MUNI) 95 Mil? T0: OKLAHOMA CITY, OK (WILEY P0 Tin" 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT hunger Department Reason for Flight Purpose Class 3 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 143.14 2100201000030 TOM MANNING 2100201000030 Bushes: Employee 143.13 2100201000030 ALEX GOLESH 2100201000030 amines: Employee 143.13 2100201000030 Notes Requester or Depmm Responsible for Flight Company/Individlnl Visited Signature Date Produced by $006!! So?wm Co. (BART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Lega Total of pages: 2 12/08/15 00001 2 Summary of Chargea By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ALEX GOLESH 2100201000030 0:00 321 483.64 MATT CAMPBELL 2100201000030 0:00 321 483.64 TOM MANNING 2100201000030 0:00 321 483.64 Summary of Chargea By Departmenta DEPARTMENT TOTAL CHARGES 2100201000030 1450.92 TOTAL CHARGE FOR THIS TRIP 1450.92 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total it of gags: 2 12/09/ I 5 00001 N41 SU 3 LEG 1 FROM: OKLAHOMA CITY, 0K (WILEY P0 470 Nautical Miles 1?0: AMES, IA (AMES MUNI) Time 0.0. Aimm?CI'nrge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 1062.20 2100201000030 TOM MANNING 2100201000030 Business Employee 1062.20 2100201000030 LEG 2 FROM: AMES, IA (AMES MUNI) LAFAYETTE, IN (PURDUE UNIVER Time - 0.0. TD: 356 Nautical Miles Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger TOM MANNING Department 2100201000030 Binnie? Employee Reason for Flight Purpose Class 5 Charge Charge To 1609.12 2100201000030 LEG 3 mom: LAFAYETTE, IN (PURDUE UNIVER 356 Nautical Miles T0: AMES, IA (AMES MUNI) Tine 0.00 Aircraft Charge Rate: 4.52 MM - PAX Flight To Be To: Department 3 Charge TOM MANNING 2100201000030 l609.l2 Notes: Requestor or Department Responsible for light Comm/Individual Visited Signature Date bySeaGiI So?wa'e Co. (BART-#Wbldaw) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Log Aircn? No. page: 2 Date No. ID Legs Total of pages: 2 12/09/15 00001 N41 SU 3 Sun-nary of Charge. By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MATT CAMPBELL 2100201000030 0:00 470 1062.20 TOM MANNING 2100201000030 0:00 1182 4280.44 Sit-may of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 5342.64 TOTAL CHARGE FOR THIS TRIP 5342.64 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Information Sheet Flight Documentation D31: Printed; 10/5/2016 Trip Lo; Aircraft No. Date No. In Legs Total of pages: 12/10/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNT) 707 Nautical Miles 1?0: COLUMBIA, MS Time - 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge 10 MATT CAMPBELL 2100201000030 Business Employee 1597.32 2100201000030 GREG BRABENEC 2100201000030 Business Employee 1597.82 2100201000030 LEG 2 FROM: COLUMBIA, MS (COLUMBIA-MARII 707 Nautical Mile! T0: AMES, IA (AMBS MUNI) Till" 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To CAMPBELL 2100201000030 Busineea Empiayee 1065.22 2100201000030 GREG BRABENEC 2100201000030 Business Employee 1065.21 21002010M030 ALEX GOLESH 2100201000030 Bmineu Employee 1065.21 21002010M030 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signnure Date Why Seaousoyhm Co. (BART-6W3) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primed; 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Log! Total of pggc:s: 2 12/10/15 00001 N4ISU 2 Summary of Charges By Plunger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ALEX GOLESH 2100201000030 0:00 707 1065.21 GREG BRABENEC 2100201000030 0:00 1414 2663.03 MATT CAMPBELL 2100201000030 0:00 1414 2663.04 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100201000030 6391.28 TOTAL CHARGE FOR THIS TRIP - 6391.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of Eggs: 2 12/11/15 00001 N4ISU 2 LEG 1 non: AMES. IA (AMES MUNI) 480 NautienlMilu TO: TOLEDO, OH (TOLEDO EXPRESS) Time - 0.00 Airman Charge Rue: 4.52 INM - W10 PAX Flight To Be Charged To: Pmunger/Authorizer Department 5 Charge ERICA CAMPBEU. 4971679 309.96 JESSICA 4971679 309.94 MANDY VEIDT 4971679 309.94 CAPRICE 4971679 309.94 JULIE WADE 4971679 309.94 KAYLA MCDONALD 4971679 309.94 SALLY MANNING 4971679 309.94 LEG 2 FROM: TOLEDO, OH (T OLEDO EXPRESS) ?80 Nude? Mil? T0: AMES, IA (AMES MUNI) Aimra? Charge Rate: 4.52 INM - PAX FLIGHT Pmenget Depamnent Reason for Flight Pmpose Class 8 Charge Charge To ERICA CAMPBELL 4971679 Bmineu Employee 309.96 4971679 JESSICA VIRZI 4971679 31811388 Non Employee 309.94 4971679 MANDY VEIDT 4971679 Business Non Employee 309.94 4971679 CAPRICE RASHEED 4971679 Busineu Non Employee 309.94 4971679 JULIE WADE 4971679 Business Non Employee 309.94 4971679 KAYLA MCDONALD 4971679 Busineu Non Employee 309.94 4971679 SALLY MANNING 4971679 8118111038 Non Employee 309.94 4971679 Notes Requestor or Depuunem Responsible for Fliqu Company/Individual Visited Signature Date by ScaGil So?'warc Co. (unu- WW3) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Primed; 10/5/2016 Trip Log Aircra? No. Page: 2 Date No. Log: Total of gases: 2 12/11/15 00001 N41SU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CAPRICE RASHEED 4971679 0:00 960 619.88 ERICA CAMPBELL 4971679 0:00 960 619.92 JESSICA VIRZI 4971679 0:00 960 619.88 JULIE WADE 4971679 0:00 960 619.88 KAYLA MCDONALD 4971679 0:00 960 619.88 MANDY VEIDT 4971679 0.00 960 619.88 SALLY MANNING 4971679 0:00 960 619.88 Summary of Charge. By Department: DEPARTMENT TOTAL CHARGES 4971679 4339.20 TOTAL CHARGE FOR THIS TRIP 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total 2 12/13/15 00001 N4ISU 2 LEG 1 FROM: ALAES, IA (AMES MUNI) 480 Neuh'al Miles T0: TOLEDO, 01-1 (TOLEDO EXPRESS) Tile 9?90 Au'cra?' Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Clue Charge Charge To ERICA CAMPBELL 4971679 Business Employee 309.96 4971679 JESSICA 4971679 Business Non Employee 309.94 4971679 MANDY VEIDT 4971679 Non Employee $9.94 4971679 CAPRICE RASHEED 4971679 Business Non Employee $9.94 4971679 mun WADE 4971679 Business Non Employee 309.94 4971679 KAYLA MCDONALD 4971679 Business Non Employee $9.94 4971679 SALLY MANNING 4971679 Non Employee $9.94 4971679 LEG 2 FROM: TOLEDO, 01-1 (TOLEDO EXPRESS) ?no Nautical Miles TO: IA (AMES MUNI) Time- 0.00 Aircraft Charge Rate; 4.52 INM - PAX Flight To Be Charged To: PueengerlAutherlur Department 3 Charge ERICA CAMPBELL 4971679 309.96 JESSICA 4971679 309.94 MANDY VEIDT 4971679 309.94 CAPRICE RASHEED 4971679 309.94 JULIE WADE 4971679 309.94 KAYLA MCDONALD 4971679 309.94 SALLY MANNING 4971679 309.94 Note Requestor or Department Responsible for Flight Company/Individual Visited Signature Date WW WW Co. (EARTH-WW) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date P?mod; 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of ages: 2 12/13/15 00001 N41SU 2 Summary of Charges By Pauengor: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CAPRICE RASHEED 4971679 0:00 960 619.88 ERICA CAMPBELL 4971679 0:00 960 619.92 JESSICA 4971679 0:00 960 619.88 JULIE WADE 4971679 0:00 960 619.88 KAYLA MCDONALD 4971679 0:00 960 619.88 MANDY VEIDT 4971679 0:00 960 619.88 SALLY MANNING 4971679 0:00 960 619.88 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971679 4339.20 TOTAL CHARGE FOR THIS TRIP 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 2 10/5/2016 Trip Log Alrera? No. Page: I Date No. ID Lega Total of mes: 2 12/16/15 00001 2 LEG 1 FROM: AMES, IA (AMES MUNI) 101 Nautical Miles 103 CEDAR RAPIDS, 1A (THE EASTERN Time 24-00 Aimra? Charge Rate: 4.52 INM - PAX FLIGHT Department Reason for Flight Purpose Class 5 Charge Charge Te HOLTMYER JONES 2061605008000 Business Employee 152.18 2061605008000 DAVID SPALDING 2061605008000 Employee 152.17 PRES. STEVE LEATI-I 2061605008000 Employee 152.17 2061605008000 LEG 2 FROM: CEDAR RAPIDS, (THE EASTERN 101 Nautical Miles T0: AMES, (AMES MUNI) Time - 36.00 Aircra? Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To LARISSA HOLMER JONES 2061605008000 Buineaa Employee 152.18 2061605008000 DAVID SPALDING 2061605008000 Busineaa Employee 152.17 2061605008000 PRES. STEVE 2061605008000 Buineaa 152.17 Nona Requester or Department Responsible for Flight Company/Individual Visited Signature Dale bySeaGil So?ware Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log No. Page: 2 Data No. Leg: Total oipagcs: 2 12/16/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DAVID SPALDING 2061605008000 60:00 202 304.34 LARISSA HOLTMYER JONES 2061605008000 60:00 202 304.36 PRES. STEVE LEATH 2061605008000 60:00 202 304.34 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605008000 913.04 TOTAL CHARGE FOR THIS TRIP 913.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Ail-cult No. Page: 1 Date No. Le? Total o?pgges: 2 12/21/15 00001 N4ISU 2 LEG 1 FROM: AMBS, (AMES MUNI) 400 Nautical Miles T0: TOLEDO, OH (TOLEDO EXPRESS) Time 0-00 Aircraft Charge Rm; 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Change Charge To MATT CAMPBELL 2100211000029 Business Employee 309.96 2100211000029 TOM MANNING 210021 1000029 Bushes Employee 309.94 2100211000029 DK MCDONALD 2100211000029 Buiness Employee 309.94 2100211000029 BRYAN GASSER 2100211000029 Business Employee 309.94 2100211000029 JOHN 2100211000029 Busineu Employee 309.94 2100211000029 TYSON VEIDT 2100211000029 Business Employee 309.94 2100211000029 GREG BRABENEC 2100211000029 Bminess Employee 309.94 2100211000029 LEG 2 non: TOLEDO, OH (TOLEDO EXPRESS) 400 mm Mlle T0: AMES, 1A (AMES MUNI) Tlme - 0.00 Aimra? Charge Rate; 4.52 - PAX Flight To Be Charged To: Passenger/Anthem Department 8 Charge CAMPBELL 210021 1000029 309.96 TOM MANNING 210021 1000029 309.94 DK MCDONALD 210021 1000029 309.94 BRYAN GASSER 2100211000029 309.94 JOHN KUCEYBSKI 210021 1000029 309.94 TYSON VEIDT 210021 1000029 309.94 GREG BRABENEC 210021 1000029 309.94 Notes Requestet or Department Responsible for Flight Company/Individual Visited Sigmtme Date WQWW Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airmll No. Page: 2 Date No. ID Leg Total of pages: 2 12/21/15 00001 2 Summary of Charges By Passenger: PASSENGER NANIE DEPT CHARGED HOURS DIST TOTAL CHARGES BRYAN GASSER 2100211000029 0:00 960 619.88 DK MCDONALD 210021 1000029 0:00 960 619.88 GREG BRABENEC 210021 1000029 0:00 960 619.88 JOHN KUCEYESKI 2100211000029 0:00 960 619.88 MATT CAMPBELL 2100211000029 0:00 960 619.92 TOM MANNING 2100211000029 0:00 960 619.88 TYSON VEIDT 2100211000029 0:00 960 619.88 Summary of Charges By Damn-lent: DEPARTMENT TOTAL CHARGES 210021 1000029 4339.20 TOTAL CHARGE FOR THIS TRIP 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 12/22/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 494 Nautical Miles To: OH (LUNKEN FIELD 1 Time 0.00 Aircraft Charge Rule: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 248.03 4971645000033 RYAN MCGUIRE 4971645000033 Business Employee 248.10 4971645000033 4971645000033 Business Non Employee 248.10 4971645000033 4971645000033 Business Non Employee 248.10 4971645000033 4971645000033 Business Non Employee 248.10 4971645000033 4971645000033 Bminess Non Employee 248.10 4971645000033 4971645000033 Business Non Employee 248.10 4971645000033 4971645000033 Business Employee 248.10 4971645000033 4971645000033 Business Non Employee 248.10 4971645000033 LEG 2 FROM: CINCINNATI, OH (LUNKEN FIELDI 494 Nautical Miles T0: AMES, 1A (AMES mum) Time 0.00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge T0 JAMIE POLLARD 4971645000033 Bininess Employee 248.03 4971645000033 RYAN MCGUIRE 4971645000033 Business Employee 240.10 4971645000033 4971645000033 Business Non Employee 248.10 4971645000033 4971645000033 Business Non Employee 241110 4971645000033 - 4971645000033 1 Business Non Employee 248.10 4971645000033 4971645000033 Business Non Employee 248.10 4971645000033 4971645000033 Business Non Employee 248.10 4971645000033 4971645000033 Bininess Employee 248.10 4971645000033 4971645000033 Business Non Employee 248.10 4971645000033 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signature Date Produced by SeaGl'l So?ware Co. (BART-L Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 12/22/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES 4971645000033 000 988 496.20 JAMIE POLLARD 4971645000033 0:00 988 496.16 4971645000033 000 988 496.20 4971645000033 0:00 988 496.20 4971645000033 000 988 496.20 4971645000033 000 988 496.20 4971645000033 000 988 496.20 4971645000033 0:00 988 496.20 RYAN MCGUIRE 4971645000033 000 988 496.20 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971645000033 4465.76 TOTAL CHARGE FOR THIS TRIP 3 4465.76 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Dally Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; Date No. Leg: Total of pges: 2 12/30/15 00001 3 LEG FROM: AMES, IA (AMES MUNI) 15 Nautical 1mm 1?0: AMES, IA (AMES MUNI) Time 18.00 Aircra? Charge Rate: - TRAINING Flight To Be Charged To: Pauenger/Anthorlzer Department 8 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 FROM: AMES, IA (AMES MUNI) IS Nautical Milo TO: AMES, IA (AMI-ZS MUNI) Time '1100 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 LEG 3 FROM: AMES, IA (AMES MUNI) 15 Nautical Mile: T0: AMBS, IA (AMES MUNI) Tillie 12-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 1020045 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Produced by SaaGil Software Co. (BART-4- Window) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Leg: Tomi of pages: 2 12/30/15 00001 N4ISU 3 Snuunnry of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 42:00 45 0.00 Summary ?Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS