IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log mm No. Page: 1 Date No. ID Legs Tom] of pages: 2 04(04/ 14 00001 N4ISU 1 LEG 1 FROM: DES MOINES, IA (DES MOINES INT 157 Nautical Milt! T03 MOLINE, IL (QUAD CITY INTL) Time 0-00 Aircraft Charge Rate: 4.52 MM - OTHER Passenger Department Reason for Flight Purpose Clo-:3 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Note! Requester or Depmnent Responsible for Flight Company?ndividual Visited Signature Date Mad by 5:06? Sa?wm Ca. (RART+Mndaws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircraft No. Page: 2 Date No. ID Leg! Total of pages: 2 04/04/14 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 157 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 04/23/14 00001 N4ISU 4 LEG 1 FROM: MOLINE, IL (QUAD CITY INTL) 123 Nautical Miles T0: WATERLOO, IA RGN Time 14-90 Aircraft Charge Rate: 4.52 - OTHER Passenger Department Reason for Flight Purpose Class 8 Charge Charge To mom SERVICE 2020045 Business Employee 0.00 2020045 LEG 2 FROM: WATERLOO, LA (WATERLOO RGN 15 Nautical Miles T0: WATERLOO, IA (WATERLOO RGN Time 6.00 Airera? Charge Rate: 4.52 - OTHER Passenger Department Reason for Flight Purpose Class 5 Charge Charge To SERVICE 2020045 Business Employee 0.00 2020045 LEG 3 FROM: WATERLOO, (WATERLOO RGN 15 Nautical Miles T0: WATERLOO. IA (WATERLOO RGN Time 5-00 Rate: 4.52 MM - OTHER. Pusenger Department Reason for Flight Purpose Class 5 Charge Change To FLIGHT SERVICE 2020045 Bminess Employee 0.00 2020045 LEG 4 FROM: WATERLOO. IA (W ATERLOO RGN 79 Nl?tiul M3185 T0: AMES, IA (AMES MUNI) Time a 0.00 Aircraft Charge Rate: 4.52M - OTHER Passenger Department Reason for Flight Purpose Class 8 Charge Charge To FLIGHT SERVICE 202004: Business Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Wt! by 5006i! So?a-van Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015:2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 0403/14 00001 N4ISU 4 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOT AL CHARGES FLIGHT SERVICE 2020045 42:00 232 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: 1050016 Trip Leg Aircraft No. Page: 1 Date No. Leg! Total 1? of pages: 2 04/24/14 00001 2 mom: AMES. IA (AMES MUNI) 120 Nautical Mile- TO: COUNCIL BLUFFS, IA (COUNCIL 13 Time 0.00 Aircra? Charge Rate: 4.52 (MM - W10 PALX Flight To Be Charged To: PassengerfAuthorizer Department 3 Charge PRES. STEVE LEATH 7011901000050 271.20 WW MADDEN 7011901000050 271.20 LEG 2 FROM: COUNCIL BLUFFS, IA (COUNCIL 120 Nautical Miles T0: Ms, (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52. - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATI-I 7011901000050 Business Employee 271.10 7011901000050 WARREN MADDEN 1011901000050 Business Employee 271.20 7011901000050 Notes Requester or Department Responsible for Fiight Company?ndividunl Visited Signature Date Pma?uced by So?'tm Co. rear-:- arms IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1052016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Tom] of pages: 2 04Q4r'l4 00001 N4ISLI 2 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 701 1901000050 0:00 240 542.40 WARREN MADDEN 701 1901000050 0:00 240 542.40 Summary of Charge! By Department: DEPARWT TOTAL CHARGES 701 1901000050 1084.80 TOTAL CHARGE FOR THIS TRIP 5 1034.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Docmnentation Date Printed: 10-? 5R0 16 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total of pages: 2 0000i 1 LEG 1 FROM: STATE COLLEGE, PA (UNIVERSIT 139 Nautical Miles T03 WILMINGTON, DE (NEW CASTLE Time 0.00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Pm Empiayee 157.07 4971915000070 JANET LEATH 4971915000070 Personal Employee 157.07 4971915000070 WARREN 4971915000070 Business Empbyec 157.07 4971915000070 MADDEN. BEVERLY 4971915000070 Business Employee 157.07 4971915000070 Notes Requester or Depanment Responsible for Flight Cmnpanyiindividmtl Visited Signomre Date Produced by 5005:? So?wm Ca. mgr?4mm? IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. ID Leg! Total arm: 2 040.5314 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CHARGES JANET LEATH 4971915000070 0:00 139 157.07 MADDEN, BEVERLY 4971915000070 0100 139 157.07 PRES. STEVE LEATH 4971915000070 0:00 139 157.07 WARREN MADDEN 4971915000070 0:00 139 157.07 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 628.28 TOTAL CHARGE FORTHIS TRIP 628.28 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: 2 040.5914 00001 N4ISU 1 LEG 1 FROM: STATE COLLEGE, PA (UNIVERSIT 139 Nautical Mile! T03 WILMINGTON, DE (NEW CASTLE Time 9-00 Aircraft Charge Rnte: 4.52M - FAX FLIGHT Passenger Depaxunent Reason fur Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Penunal Employee 157.07 4971915000070 JANET LEATH 4971915000070 Personal Employee 157.07 4971915000070 WARREN WDEN 4971915000070 Business Employee 157.07 4971915000070 MADDEN, BEVERLY 4971915000010 Business Employee 157.07 4971915000070 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by 5:06? So?a-c Co. (BART-J- WW1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primal: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 04125714 00001 N4ISU 1 Summary of Charge: By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 139 157.07 MADDEN. BEVERLY 4971915000070 0:00 139 157.07 PRES. STEVE LEATH 4971915000070 0:00 139 157.07 WARREN MADDEN 4971915000070 0:00 139 157.07 Summary of Chas-gm By Department: DEPARTMENT TOTAL CHARGES 4971915000070 628.28 TOTAL CHARGE FOR THIS TRIP 5 628.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documcntation Date Printed: 10.3120 16 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 04129314 00003 1 LEG 1 FROM: AMES, IA 100 Nautical Mile: T0: AMES, IA MUNI) Time - 0.00 4 52mm TRAINING Flight To Be Charged To: Pnssenge?Authm-izer 3 Charge FLIGHT SERVICE 2030045 I100 Notes Requcsmr or Dcpamncm Responsible for Flight Company?ndividual Visited Signature Date many ScaGHSa?wv Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10.50016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of gages: 2 04125014 00003 N4ISU 1 Summary of Charge: By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 100 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: 10/552016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of m: 2 04/30/14 00003 N4ISU 2 LEGI FROM: mugs, LA (MS MUNI) 42 Nautical M?u TO: DES MOINES, IA (DES MOINES INT Time=0.00 Aircraft Charge Rate: 4.52 MM - TRAINING Flight To Be Charged To: PassengerIAnthol-izer Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 3 FROM: DES MOINES. 1A (DES MOINES INT 5? Nln?c? Mile! To: AMES, IA (AMES MUNI) Tlme=0.00 Aircraft Charge Rate: 452 mm - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Note: Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced Evy Sena? Sa?man Ca. (KART-4- Windows) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aim-at! No. Page: 2 Date No. Legs Total of pages: 2 04/3 0114 00003 N4ISU 2 Summary of Chargu By Passenger: PASSENGER. NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 102 0.00 Summary of Charges By Departments DEPARTMENT TOT AL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 04/3004 00004 N4ISU 4 LEG 1 mom: AMES. IA (AMES MUNI) 42 Nautical Miles TO: DES MOINES, IA (DES MOINES INT Aimra? Charge Rate: 4.52 INM - TRAINING Flight To Be Charged To: PusengerIAuthm-izer Department 3 Charge FLIGHT SERVICE 2020045 0.00 LEG 1 FROM: DES MOINES, IA (DES MOINES INT To: DES MOINES, IA (DES MOINES INT Aircm?ChargeRnte: 4.52M - TRAINING Flight To Be Charged To: PusengerfAuthoI-izer Department Charge FLIGHT SERVICE 2020045 0.00 LEG 3 FROM: DES MOINES, IA (DES MOINES INT TO: AMES, IA (AMES MUNI) Aircm? Charge Rate: 4.52M - TRAINING Flight To Be Charged To: Depanmem 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 4 mom: AMES, IA (AMES MUNI) TO: AMES, IA MUNI) Aircraft Charge Rate: - TRAINING Flight To Be Charged To: PauengerlAuthorlzer Department 5 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight Time 24.00 40 Nautical Miles Time I 24.00 42 Nautical Mile: Time 36.00 40 Nautical Miles Time 42.00 Company?ndividual Visited Signature Date Produced So?wm 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) Legs Total of pages: 2 04/30/14 00004 N4ISU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 126:00 164 0.00 Summary of Charges By Department: DEPARTMENT TOT AL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 1 Date o. Legs Total of pages: 3 05101114 00001 N4ISU 2 FROM: AMES, IA (AMES TO: AMES, Aircraft Charge Rate: 4.52 JNM - TRAINING Flight To Be Charged To: PmengerlAuthorizer Department 5 Charge FLIGHT SERVICE 2020045 El 00 LEG mom: ms, LA (AMES MUNI) T0: AMI-ZS, IA Aircm?Charge Rate: 4.52m - mum Flight To Be Charged To: Pusenger/Antho?zer Department 8 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Responsible for Flight 70 Nautical Miles Time 0.00 55 Nautical Miles Time - 0.00 Company?ndividuni Visited Signature Date Produced longed-Gil Sa?we Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log An?m' I: No. Page: 3 Date No. Legs Total of pages: 2 05/01/14 00001 2 Summary of Charge: By Passenger: PASSENGER DEPT CHARGED HOURS DIST TOT AL CHARGES FLIGHT SERVICE 2020045 0:00 125 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: 10/512016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 05/02/14 00001 N4ISU 2 LEGI mom: AMI-ZS. mmMEs MUNI) TO: AMES. IA (AMES MUNI) Aircra? Charge Rate: 4.52M - TRAINING Flight To Be Charged To: PauengerfAuthoz-iur Department 5 Change FLIGHT SERVICE 2020045 0.00 LEG 2 mom: AMES, IA (AMES MUNI) TO: AMES, IA (AMES MUNI) Aircraft Charge Rate: 4.52M - TRAINING Flight To Be Charged To: PmengeriAutherizer Department Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight 50 Nautical Miles Time 0.00 50 Nautical Miles Time 0.00 Visited Sigma: Dale Premixed bySeaGU So?'u?an Ca. (HART-S-thawil IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/50016 Trip Lag Aircrl? No. Page: 2 Date No- ID Leas Total of pages: 3 05?02114 00001 N4ISU 2 Summary of Changes By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 100 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: 10512016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 05l03il4 00001 4 ?191 mom: TO: AMES, MUM) Aircra?Charge Rate: - TRAINING Flight To Be Charged To: PassengerIAuthorizer Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 FROM: AMBS, 1A (AMES MUNI) T0: AMES, LA (ms MUNT) Aircm? Charge Rate: 4.52m - TRAINING Flight To Be Charged To: Passenger-{Authorizer Department Charge FLIGHT SERVICE 2020045 0.00 LEG 3 mom: AMI-ES, (AMES MUNI) TO: AMES, MUNT) Airem? Charge Rate: 4.52M - TRAINING Flight To Be Charged To: Passenger-{Authorize Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 4 FROM: AMEs, 1A (AMES MUNI) TO: AMES, La (AMES MUNI) Airman Charge Rate: 4.52am - TRAINING Flight To Be Charged To: PassengerfAuthorizer Department 3 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight 30 Nautical Miles Time -I 18.00 30 Nautical Miles Time 14.00 30 Nautical Miles Time 18.00 39 Nautical Mile: Time - 24.00 Company?ndividual Visited Signature Date Produced byScaGlI Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050016 Trip Log Aircraft No. PagE' 2 Date No. Legs Total 13 of pages: 2 05/03/14 00001 4 Summary of Charges By Passenger: PASSENGER. NM DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 84:00 129 0.00 Summary of Charge: By Deparnnent: DEPARTNLENT TOTAL CHARGES 2020045 TOTAL CHARGE FORTHIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Dale Printed: 101512016 Trip Log Aircraft No. Page: 1 Date N0. 11) Legs Total of pages; 2 05/07/14 00001 N4ISU 2 LEG 1 FROM: AMI-ZS, IA (AMI-ZS MUNI) 185 Nautical Miles T0: EDEN PRAIRIEWNEAPOLIS), Time 0-00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To LARISSA HOLMER JONES 2061605346000 Business Employee 119.44 2061605346000 CUSHMAN 2061605346000 Business Employee 119.46 2061605346000 PAMWHITE 2061605346000 Business Employee 119.46 2061606346000 KELLY HAMFELT 2061605346000 Busine-e Employee 119.46 2061605346000 JOHNSON. JEFF 2061605346000 Busineu Employee 119.46 2061605346000 DAVID SPALDING 2061605346000 Business Employee 119.46 2061605346000 HARMS. RYAN 2061605346000 Business Employee 119.46 2061605346000 LEG 2 FROM: EDEN PRAIRIEWNEAPOLIS). 135 Nautical Miles ?10: AMES, MUNI) Time 0.00 Aircra? Charge Rate: 4.52 (MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Cling: To PRES. STEVE 2061605346000 Business Employee 92.92 2061606346000 JANET LEATH 2061605346000 Bminess Employee 92.91 2061605346000 JOHNSON. JEFF 2061606346000 Business Employee 92.91 2061605346000 ROGER 2061605346000 Business Emplayee 92.91 2061605346000 LARISSA HOLTMYER JONES 2061605346000 Business Employee 92.91 2061605346000 PAM warm 2061605346000 Business Employee 92.91 2061606346000 2061603346000 Business 93.91 2061605346000 RJCO-GUTIERREZ, LOUIS 2061606346000 Business Employee 92.91 2061606346000 SW BEATE 2061605346000 Business Employee 92.91 2061605346000 Notes Requestor or Deparmient Responsible for Flight Campany?ndividunl Visited Signanne Date Praia-rd by 50:60 Sa?'wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total #1 of pages: 2 05107114 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DAVID SPALDING 2061605346000 0:00 135 119.46 HARMS, RYAN 2061605346000 0:00 135 119.46 JANET LEATH 2061605346000 0:00 135 92.91 11-11qu CUSHMAN 2061605346000 0:00 135 119.46 JOHNSON, JEFF 2061605346000 0:00 370 212.37 KELLY HAMFELT 2061605346000 0:00 135 119.46 LARISSA HOLTMYER JONES 2061605346000 0:00 370 212.35 NEUHAUS, ROGER 2061605346000 0:00 135 92.91 PAM WHITE 2061605346000 0:00 370 212.37 PRES. STEVE LEATH 2061605346000 0:00 135 92.92 RICO-GUITERREZ, LOUIS 2061605346000 0:00 135 92.91 BEATE 2061605346000 0:00 135 92.91 Summnq' of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605346000 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. 1 Date N0. Legs Total of pages: 2 05/08/14 00001 N4ISU 2 LEG 1 FROM: MS, IA (AMES MUNI) 105 Nautical Miles T0: EDEN Time 0.00 Aircraft Charge Rate: 4.52 - W10 PAX Flight To Be Chm-30d To: Department Charge DAVID SPALDENG 2061605346000 209.05 HARMS. RYAN 2061605346000 209.05 KELLY HAMFELT 2061605346000 209.05 IENNI CUSI-MAN 2061605346000 209.05 LEG 1 FROM: EDEN 135 Nautical Mile! T0: AMES, LA (MS MUNI) Time 0-90 Aircraft Charge Rate: 4.52 (NM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To DAVID SPALDING 2061605346W0 Business Emplayec 209.05 2061605346000 HARMS. RYAN 2061605346000 Business Employee 209.05 2061605346000 KELLY HAMFELT 2061605346000 Bush-um Emplayue 209.05 2061605346000 CUSHMAN 2061605346000 Business Employee 109.00 2001005340000 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date by Scaau So?wm Co. mm+ 31mm) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date o. Legs Total of pages: 2 052'081' 14 00001 N4ISU 2 Summary of Chm-gee By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DAVID SPALDING 2061605346000 0:00 370 418.10 HARMS, RYAN 2061605346000 0:00 370 418.10 CUSHNIAN 2061605346000 0:00 370 418.10 KELLY HAMFELT 2061605346000 0:00 370 413 .10 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605346000 1672.40 TOTAL CHARGE FOR THIS TRIP 5 1672.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Airman No. Page: 1 Date No. Legs Total of pages: 2 05! 14/ 14 00001 N4ISU LEG 1 FROM: DES MOINES. IA (DES MOINES INT 42 Nautical Miles T0: AMES, 1A (AMES MUNI) Time 18-00 Aimm? Charge Rate: 4.52M - CARGO Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Company/Individual Visited Signnrure Date Planted by SeaG?Sa??wm Co. MT-J-Mndows) . h-l- un- . . IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1060016 Trip Log Aircra? No. Page: 2 Date No. Leg: Total of mes: 2 05l14/14 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOT AL CHARGES FLIGHT SERVICE 2020045 18:00 42 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 Printed: 101512016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 05/17/14 00001 N4ISU 2 LEG 1 FROM: ARIES, IA (MES MUNI) 403 Nautical Milo: To: TULSA, OK (TULSA 11011,) Time 0.00 Aircraft Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Reason for Flight Purpose Class 5 Charge Charge To GENTILE, FINA 2100216000202 Business Employee 303.61 2100216000202 MARTENS. CHRISTIE 2100216000202 amines: Employee 303.59 2100216000202 ON-IAM, SASKARN 2100216000202 Business Employee 303.59 2100216000202 CHAYANUN. CHONLADA 2100216000202 Business Employee 303.59 2100216000202 W. PRIMA 2100216000202 Business Employee 303.59 2100216000202 PERSSON. CMSA 2100216000202 Business Employee 303.59 2100216000202 LEG 2 FROM: TULSA, OK (TULSA 403 Nautical Miles TO: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 INM - FAX Flight To Be Charged To: PusengerfAulhorizer Department 3 Charge GENTILE. FINA 2100216000202 303.61 MARTENS, CHRISTIE 2100216000202 303 59 ON-IAM, SASIKARN 2100216000202 303.59 CHAYANUN. WWA 2100216000202 303.59 mm. PRIMA 21002160W202 303.59 PERSSON, CAJSA 2100216000202 303.59 Note- Requester or Department Responsible for Flight Company?ndividual Visited Signature Date so?wm Ca. mgr?emu IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pn'ntcd: 10/512016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pagcs: 2 05117314 00001 N41 SU 2 Summary of Chm-gm By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CHAYANUN, CHONLADA 2100216000202 0:00 806 607.18 GENTILE, FINA 00216000202 0:00 806 607.22 MARTENS, CHRISTIE 2100216000202 0:00 806 607.18 ON-IAM, SASIKARN 2100216000202 0:00 806 607.18 PERSSON, CAJSA 2100216000202 0:00 806 607.18 mm, PRIMA 2100216000202 0:00 806 607.18 Summary of Chm-gas By Department: DEPARTMENT TOTAL CHARGES 2100216000202 3643.12 TOTAL CHARGE FOR THIS TRIP 3643.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet .- . . ..- Flight Documentation D31: Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. II) Leg! Total 11? of panes: 2 05/17/14 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (Ms MUNI) 403 Nautical Miles T0: TULSA, OK (TULSA INTL) 0.00 Aircraft Charge Kale: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To GENTILE, FINA 2100216000202 Business Employee 30.3.61 2100216000202 MARTENS. 011111151115 2100210000202 8113111125: Employee 303.59 21002160002112 ON-IAM SASKARN 2100216000202 Business Employee 303.59 2100216000202 CHAYANUN. CHONLADA 2100216000202 Business Employee 303.59 2100216000202 THAMMARAKS. PRIMA 2100216000202 Business Employee 303.59 2100216000202 PERSSON. CAJSA 2100210000202 Business Employee 303.59 2100216000202 LEG 2 FROM: TULSA, OK (TULSA INTL) 403 Nautical 011m T0: ANIES, IA (AMES MUNI) Time - 0.00 Aircraft Charge R8112: 4.52 - FAX Flight To Be Charged To: Pusengen?Authorizer Depamnem Charge GENTILE, FINA 2100216000202 303.61 MARTENS. CHRISTIE 2100216000202 303.59 SASIKARN 2100216000202 303.59 CHAYANUN. CHONLADA 2100216000202 303.59 mm, PRIMA 2100216000202 303.59 PERSSON. CMSA 2100216000202 303.59 Note: Requester or Department Reaponsiblc for Flight Visited Signomre Date Pralueed by scam: Sa?wm Co. rm? IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 05(171'14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CHAYANUN, CHONLADA 2100216000202 0:00 806 607.18 GENTILE, FINA 2100216000202 0:00 806 607.22 MARTENS, CHRISTIE 2100216000202 0:00 806 607.18 ON-IAM, SASIKARN 2100216000202 0:00 806 607.18 PERSSON, CAISA 2100216000202 0:00 806 607.18 THAWARAKS, PRIMA 2100216000202 0:00 806 607.18 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100216000202 3643.12 TOTAL CHARGE FOR THIS TRIP 3643.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aims-aft No. Page; 1 Date o. Legs Total of pages: 2 05/21! 14 00001 N41 SU 2 LEG I FROM: MUNI) 346 Nautical Miles T02 HUTCHINSON, KS (HUT CI-IINSON N. Time 0-00 Aircraft Charge Rm: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To TANK. ANDREW 2100207000202 Business Employee 260.67 noose-mom: FERNANDEZ, SCOTT 2100207000202 Blaine? Employee 260.65 2100207000202 DALEY. SAM 2100202000202 Busine- Employee 260.65 2100207000202 FOSTER. COLLIN 2100207000202 Business Employee 260.65 2100207000202 SANDJAJA. RUBIN 2100207000202 Business Employee 260.65 2100207000202 CARTER, JACK 2100207000202 Business Employee 260.65 2100207000202 LEG 1 mom: HUTCHINSON, KS (HUTCHINSON 345 Nautical Miles TO: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 - W10 FAX Flight To Be Charged To: PassengeriAuthorizer Department 5 Charge TANK. ANDREW 2100207000202 260.6? FERNANDEZ. SCOTT 2100207000202 260.65 DALEY. SAM 2100207000202 260.65 FOSTER. COLLIN 2100207000202 260.65 SANDIAJA. RUBIN 2100207000202 260.65 CARTER, JACK 2100207000202 260.65 Note: Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by Sena-'11 So?nwe Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Am' 01 NO. Page: 2 Date No. ID Legs Total of pages: 2 050104 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CARTER. JACK 2100207000202 0:00 692 521.30 DALEY. SAM 2100207000202 0:00 692 521.30 FERNANDEZ, SCOTT 2100207000202 0:00 692 521.30 FOSTER, COLLIN 2100207000202 0:00 692 521.30 SANDJAJA, RUBIN 2100207000202 0:00 692 521.30 TANK, ANDREW 2100207000202 0:00 692 $21.34 Summary of Chargu By DEPARWT TOTAL CHARGES 2100207000202 3127.84 TOTAL CHARGE FOR THIS TRIP 5 3127.84 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 T0121 of pages: 3 05/23/14 00001 N415U 2 LEG 1 FROM: AMES, 1A (AMES MUNI) .103 Nautical Mile- TO: TULSA, OK (TULSA INTI.) Time - 0.00 Aircraft Charge Rate: 4.52 - W10 FAX Flight To Be Charged To: PuscngerfAuthorizer Deparuncnt 3 Charge (3MB. FINA 2100216000202 303.61 MARTENS. CHRISTIE 2100216000202 303.59 ON-IAM. SASKARN 2100210000202 303.59 CHAYANUN, CHONLADA 2100216000202 303.59 mm, PRIMA 2100216000202 303.59 PERSSON, CMSA 2100216000202 303.59 LEG 2 FROM: TULSA, OK (TULSA INTL) 403 Nautical Miles T0: AMES, IA (AMES Time 0-00 Aircraft Rate: 4.52 - PAX FLIGHT Passenger Depanmem Reason for Flight Purpose Class 5 Charge Charge To 2100216000202 Business Employee 303.61 2100216000202 MARTENS, CHRISTIE 2100216000202 Business Employee 303.59 2100216000202 001-1004. 525110110: 2100215000202 Eminesa Employee 303.50 2100210000202 CHAYANUN, CHONLADA 2100216000202 Business Employee 303.59 2100216000202 W5, PRIMA 2100216000202 Blaine? Employee 303.59 2100216000202 PERSSON, CAJSA 2100216000202 Business Employee 303.59 2100216000202 Notes Request): or Department Responsible for Flight Visited Signamre Date Produced by SeaGlI Sc?nm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. Leg: Total of gages: 2 05f23r'14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CHAYANUN, CHONLADA 2100216000202 0:00 806 607.18 GENTILE, FINA 2100216000202 0:00 806 607 22 MTENS, CHRISTIE 2100216000202 0:00 806 607 18 ON-IAM, SASIKARN 2100216000202 000 806 607.18 PERSSON, CAJSA 2100216000202 0:00 806 607.18 WS, PRIMA 2100216000202 0:00 806 607.18 Summary of Chargu By Department: DEPARW TOTAL CHARGES 2100216000202 3643.12 TOTAL CHARGE FOR THIS TRIP I 5 3643.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printcd; 1035/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total if ofpagcs: 2 05/29/14 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JENNI CUSHMAN 2061605346000 0:00 370 836.20 RICO-GUTIERREZ, LOUIS 2061605346000 0:00 370 836.20 Summary of Charge! By Department: DEPARTMENT TOTAL CHARGES 2061605346000 1672.40 TOTAL CHARGE FORTHIS TRIP 1672.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total 0 of pages: 2 05/29/14 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 185 Nautical Miles T0: EDEN PRAIRIEWNEAPOLIS), Time 0-00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JENNI CUSHMAN 2061605346000 Business Employee 418.10 2061605346000 RICO-GUTIERREZ. LOUIS 2061605346000 Business Employee 418.10 2061605346000 LEG 2 FROM: EDEN 185 Nautical Mil!? T03 MS, LA. (MS MUNI) Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JENNI 005mm: 2061605346000 Business Employee 410.10 2001005340000 MCGGUHERREZ. LOUIS 2061605346000 Business Employee 418.10 2061605346000 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by 5:06? 30M Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5l2016 m, Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 109 Nautical Miles 70: RED OAK, IA (RED OAK MUNICIPA. Tim: - 0.00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 164.22 497191500007 0 MCCARROLL. JOHN 4971915000070 Business Employee 164.23 4971915000070 MEGAN LANDOLT 4971915000070 Business Employee 164.23 4971915000070 LEG 2 FROM: RED OAK, IA (RED OAK 109 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 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 164.12 4971915000070 MCCARROLL, JOHN 4971915000070 Business Employee 164.23 4971915000070 MEGAN LANDOLT 4971915000070 Business Employee 164.23 4971915000070 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced bySenGll We C0. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Primed; 10350016 Trip Log Aircrn? No. Page: 2 Date No. ID Legs Total of pages: 2 06703514 00001 N41 SU 2 Summau-y of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CHARGES MCCARROLL, JOHN 4971915000070 0:00 218 328-46 MEGAN LANDOLT 4971915000070 0:00 218 328.46 PRES. STEVE LEATH 4971915000070 0:00 218 328.44 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 985.36 TOTAL CHARGE FOR THIS TRIP 5 985.36 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: Date No. ID Legs Total of pages: 2 06/061'14 00001 N41 SU 1 LEG 1 FROM: AMES, LA (MS 42 Nautical Miles T0: DES MOINES, (DES MOINES INT Time 24.00 Aircra?Chargc Rate: 4.52am - MAINTFERRY Passenger Department Reason for Flight Pmpose Class Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requestor or Department Responsible for Flight Company?ndividual Visited Date by Staci}! Sa?m Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10f5f2016 Trip Lug Aircraft No. Page; 2 Date No. 11) Leg! Total of pages: 2 06I06/l4 00001 N4ISU 1 Summary of Charge By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 24;00 42 0.00 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP 'ol'aw _l IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircra? No. Page: 1 Date No. 11) Legs Total ii! of pages: 2 06/1 1114 00001 N418U LEG 1 FROM: DES MOINES, IA (DES MOINES INT 42 Nautical Milt! TO: AMES, IA (AMES MUNI) Time =18.oo Aircraft Charge Ram: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requestor or Department Responsible for Flight Company?ndividunl Visited Signature Date Produced bySeaG-ii Sq?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1035/2015 Trip Lug Aircraft No. Page; 2 Date No. Legs Total of pages: 2 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 FORTHIS TRIP gau- r. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5l2016 Trip Log Aim-an No. Page: 1 Date No. II) Legs Total of pages: 2 06/1314 00001 N4ISU 2 LEG 1 FROM: AMES, (MS MUND 309 Nautical M?u T0: CHAMPAIGN, IL (UNIV OF ILLIN Time 0-90 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To KLEIN. RAY 2061605008000 Business Employee 232.78 2061605008000 NEUHAUS. ROGER 2061605008000 Business Employee 232.78 2061605008000 WENDY 2061605008000 Business Employee 232.78 2061605008000 CRAWFORD. HAROLD 2061605008000 Bminm Employee 232.78 2061605008000 ACKER. DAVID 2061605003000 Businm Employee 232.78 2061605008000 WKEVIN 2061605008000 Business Employee 232.70 2061605003000 LEG 2 FROM: CHAMPAIGN, (UNIV OF ILLIN 309 Nautical Mile- TO: ms, IA (AMES MUNI) Time a 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To BEN. RAY 2061605008000 Business Employee 232.78 2061605008000 NEUHAUS. ROGER 2061605000000 Businm Employee 232.78 2061605008000 mm. WENDY 2061605008000 Business Employee 232.73 2061605000000 CRAWFORD. HAROLD 2061605008000 Busineu Employee 232.78 2061605000000 ACKER. DAVID 2061605008000 Busineea Employee 232.78 2061605008000 FEM-EXEVIN 2061605008000 Business Employee 232.78 2061605008000 Nata Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date Produced by Sea-Gil So?wm Co. (BART-FWJ) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10/5/2016 Trip Log Aircnl't No. Page: 2 Date Nu. 10 Legs Total of pages: 2 06/12/14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ACKER, DAVID 2061605008000 0:00 618 465 .56 CRAWFORD, HAROLD 2061605008000 0:00 618 465.56 KIMLE, KEVIN 2061605008000 0:00 618 465.56 KLEIN. RAY 2061605008000 0:00 618 465.56 NEUHAUS, ROGER 2061605008000 0:00 618 465.56 WMERSTEEN, WENDY 2061605008000 0:00 618 465.56 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605008000 2793 .36 TOTAL CHARGE FOR THIS TRIP 2793.36 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Alrera? No. Page: 1 Date No. ID Leg: Total ofpaees: 2 06117514 00001 N4ISU 2 LEG 1 FROM: LA (AMES MUNI) 300 Nautical Miles T03 MILWAUKEE, WI (GENERAL MITC Time 0-09 Airman Charge Rate; 4.52 INM - PAX FLIGHT Passenger Deparmnent Reason for Flight Purpose Class 8 Charge Charge To RHOADS, PAUL 4971645000033 Busineu: Employee 670.00 4971645000033 JAMIE POLLARD 4971645000033 Business Employee 670.00 4971645000033 LEG 2 FROM: NHLWAUKEE, WI (GENERAL WTC 300 Nautical Mile-a TO: AMES, IA (AMI-ES MUNI) Time 0.00 Airem? Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS. PAUL 4971645000033 Business Employee 678.00 4971645000033 1% POLLARD 4971645000033 Business Employee 678.00 4971645000033 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signamre Date by 3000!! Sam: Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dan: Printed: 10/522016 Trip Log Aircraft NO. Page: 2 Date No. ID Legs Total of pages: 2 06117314 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JAMIE POLLARD 4971645000033 0:00 600 1356.00 RHOADS, PAUL 4971645000033 0:00 600 1356.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971645000033 2712.00 TOTAL CHARGE FOR THIS TRIP 3 2712.00 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5i2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 06/18/14 00001 N4ISU 2 LEG 1 FROM: AMES, LA (AMES MUNI) IA REGION Time - 24.00 T0: 58 Nautical Miles Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Ramon for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 131.08 4971915000070 CRUM. MIKE 4971915000070 Btuiness Employee 131.08 4971915000070 LEG 2 FROM: (GRINNELL REGION 53 Nautical Miles T0: AMES, IA (AMES Time - 18.00 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 131.08 4971915000070 CRUM. MIKE 4971915000070 Business Employee 131.00 4971915000070 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date rm bySeaG? Sa?wm Co. mgr-44mm? 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 06/18/14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CRUM, MIKE 4971915000070 42:00 1 16 262.16 PRES. STEVE LEATH 4971915000070 42:00 116 262.16 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 $24.32 TOTAL CHARGE FOR THIS TRIP $24.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: I Date No. II) Legs Total of pages: 2 07/03/14 00001 2 LEG 1 FROM: AMI-35, LA, (MS MUNI) 717 Nautical Miles TO: N. WILKESBORO, NC (WILKES CCU 111M 3 0-00 Aircrn? Charge Rate: 4.52. - PAX FLIGHT Passenger Department Reason for ?ight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1620.42 4971915000070 JANET 4971915000070 Business Employee 1620.42 4971915000070 LEG 2 FROM: N. WILKESBORO. NC (WILKES COU 717 Nautical Miles r0: AMI-ZS, LA (AMES MUNI) Time 0.00 Aircraft cum: Rate: 4.52 mm - wzo Flight To Be Charged To: Passengermuthorizer Department 5 Charge PRES. STEVE LEATH 4971915000070 1620.42 JANET LEATH 4971915000070 1620.42 ates Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Pruning-ed by Mum Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircra? No. Page: 2 Date No. Legs Total of pages: 2 07/03l14 00001 N415U 2 Summary of Charge- By Passenger: PASSENGER NAJVIE DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 1434 3240.84 PRES. STEVE LEATH 4971915000070 0:00 1434 3240.84 Summary of Charges By Department DEPARTMENT TOTAL CHARGES 4971915000070 6481.68 TOTAL CHARGE FOR THIS TRIP 5 6481.68 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airerafl No. Page: 1 Date N0- Total of pages: 2 07/08! 14 00001 i LEG 1 FROM: AMES, IA (M125 42 Nautical Miles T0: DES MOINES, IA (DES INT Time=18.00 Aircraft Charge Rate: - WFERRY Passenger Department Reason for Flight Purpose Class Charge Charge To FLIGHT SERVICE 2020045 Businus Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Pmduced by 5:06? Sa?wm Ca. (any?em) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircn? No. Page: 2 Date No. II) Leg! Total of pages: 2 07:08:14 0000 1 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 Chargu By Departments DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages. 2 07109/14 00001 N4ISU I LEG 1 FROM: DES MOINES, IA (DES MOINES INT 42 Nautiul Mile! T0: AMES, IA (AMES MUNI) Time ?-00 Aircra? Charge Rate: - FAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 5 Charge Charge T0 FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requests: or Department Responsible for Flight Company?ndividunl Visited Signature Date Pmd?uced 5y 50M: Ca. (BART-JoW'mdowxj IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Ajrm? No. Page: 2 Dale No. Legs Total of pages: 2 07/09/14 00001 N4 1 Summary 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 DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Trip Log Aircraft No. Page: I Date No. II) Leg! Total of pages: 2 00001 2 LEG 1 FROM: mugs, (AMES MUNI) 245 Nautical Miles T0: AURORA, IL (AURORA MUNICIPAL Time 0.00 Aircra?Charge Rate: 4 52 NM - FAX FLIGHT Passenger Depamnmt Reason for Flight Purpose Class 5 Charge Charge To mm. WENDY 4970106999999 aminm Employee 276.85 49101 06999999 ACKER. DAVID 4970106999999 Busineu Employee 276.85 4970106999999 KLEIN. RAY 4970106999999 Business Employee 276.85 4970106999999 ESLINGER LISA 4970106999999 Emilia: Employee 276.85 4970106999999 LEG 3 FROM: AURORA. IL (AURORA MUNICIPAL 145 Nautical M135 T0: AMES, IA (AMES MUNI) Time 9-90 Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WINTERS-TEEN, WENDY 4970106999999 Business Employee 276.85 4970106999999 ACKER. DAVID 4970106999999 Business Employee 276.85 4970106999999 KLEIN. RAY 4970106999999 Business Employee 276.05 4970106999999 ESLINGER LISA 4970106999999 Emilia: Employee 276.05 4970106999999 Notes Requester or Depammt Responsible for Flight Company?ndividual Visited Signature Date hatred by 5:561! So?m Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Page: 3 Date No. Log: Total of pages: 2 07H 1-"14 00001 N41 SH 2 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ACKER, DAVID 4970106999999 0:00 490 553.70 ESLINGER LISA 4970106999999 0:00 490 553.70 KLEIN, RAY 4970106999999 0:00 490 553.70 WENDY 4970106999999 0:00 490 5 53.70 Summary of Charge: By Department: DEPARWT TOTAL CHARGES 4970106999999 2214.80 TOTAL CHARGE FOR THIS TRIP 2214.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2015 Trip Log Aircraft No. Page; 1 Date No. ID Legs Total of pages: 3 07114714 00001 N4ISU 4 LEG 1 FROM: AMI-ES, IA (AMI-ES MUNI) 717 Nautical Miles TO: N. WILKESBORO, NC (WILKES COU Time - 0.00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HILL, TOM 4971915000070 Business Employee 1620.42 4971915000070 4971915000070 Bminess 1620.42 4971915000070 LEG 3 FROM: N. WILKESBORO. NC (WILKES COU 71 Nln??l Mil? T03 GREENSBORO, NC (PIEDMONT TR. Time 9-00 Airera? Charge Rate: 4.52 (NM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HILL. TOM 4971915000070 Business Employee 106.98 4971915000070 4971915000070 315111035 106.97 497191500007 0 PRES. STEVE LEATH 4971915000070 Business Employee 106.97 4971915000070 LEG 3 FROM: GREENSBORO, NC (PIEDMONT TR 71 Nautical Miles To: N. WILKESBORO, NC (WILKES COU Time 0-00 Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To HILLTOM 4971915000070 Business Employee 106.90 4971915000070 4971915000070 Business 106.97 4971915000070 PRES. STEVE LEATH 4971915000070 Buttress Employee 106.97 4971915000070 LEG 4 FROM: N. WILKESBORO, NC (WILKES {301.1717 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To HILLTOM 4971915000070 Businus Employee 810.21 4971915000070 4971915000070 Business 810.21 4971915000070 PRES. STEVE LEATH 4971915000070 Business Employee 010.21 4971915000070 JANET 4971915000070 Business Employee 310.21 4971915000070 Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by Sojhrm Co. (BART-4- Walsh's} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Eight Documentation Date Printed: 1050.016 Trip Log Airm? No. Page; 2 Date No. 11) Legs Total of pages: 3 07/14/14 00001 N4ISU 4 Notes Requests: or Depmtment Responsible for Flight Company/Individual Visited Signature Date Produced by SeaG? Su?sm Ca. M-J-Wbdawxj IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10.150016 Trip Log Aircraft No. Page: 3 Date No. Legs Total of mes; 3 07/14/14 00001 N415U 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES HILL, TOM 4971915000070 0:00 1576 2644.59 JANET LEATH 4971915000070 0:00 717 810.21 PRES. STEVE LEATH 4971915000070 0:00 859 1024.15 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 7123.52 TOTAL CHARGE FOR THIS TRIP 7123.52 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date P?ntcd?. 1035/2016 Trip Log No. Page: I Date No. Legs Total of pages: 2 07/ 17/ 14 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 101 Nautical Miles T03 CEDAR RAPIDS, 1A (THE EASTERN Time ?-90 Aimm? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Deporoncm Reason for Flight Purpose Class 5 Charge Charge To WENDY Business Employee 57.10 4970106999999 KLEIN. RAY 4970106999999 Business Employee 57.06 4970106999999 JOE 4970106999999 Business Employee 57.06 4970106999999 MACDONALD RUTH 4970106999999 Business Employee 57.06 4970106999999 mm 4970106999999 Business Employee 51.06 4970106999999 JOHNSON, LARRY 4970106999999 Business Employee 57.06 4970106999999 CRUM. MIKE 4910106999999 Business Employee 57.06 4970106999999 ZEHR.ANDREW 4970106999999 Business Employee 57.06 4970106999999 LEG 2 FROM: CEDAR RAPIDS, IA (THE EASTERN 101 Nautical Miles TO: AMES, 1A (AMBS MUNI) Time - 0.00 Aircraft Charge Role: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WNTERSTEEN. WENDY 49?0 06999999 Bminess Employee 76.07 4970106999999 KLEIN. RAY 4910106999999 Business Employee 76.09 4970106999999 HARLNEIL 4970106999999 Business Employee 76.09 4970106999999 LICHT. 4970106999999 Business Employee 76.09 4970106999999 coax, HALEY 4970106999999 Business Employee 76.09 4970106999999 mma?w 4970106999999 Business Employee 76.09 4970106999999 Notes Requester or Depamnent Responsible for Flight Company?ndividual Visited Signature Date Wed ?5:05? So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log man No. Page: 2 Date No. 11) Legs Total of pages: 3 07/17/14 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES COLLETTI. JOE 4970106999999 0:00 101 57.06 COOK, HALEY 4970106999999 0:00 101 76.09 CRUM. MIKE 4970106999999 0:00 101 57.06 HARL, NEIL 4970106999999 0:00 202 133.15 JOHNSON, LARRY 4970106999999 0:00 101 57.06 KLEIN, RAY 4970106999999 0:00 202 133.15 LIGHT, MELEA 4970106999999 0:00 101 76.09 MACDONALD RUTH 4970106999999 0:00 101 57.06 WINTERSTEEN, WENDY 4970106999999 0:00 202 133.17 ZEHR, ANDREW 4970106999999 0:00 202 133.15 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4970106999999 913.04 TOTAL CHARGE FOR THIS TRIP 5 913.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2015 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 9- 07/18114 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES MUNT) 245 NsutieaIMiles T0: AURORA, IL (AURORA MUNICIPAL Time 0-00 Aircraft Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WENDY 4970106999999 Business Employee 276.85 4970106999999 WAGGONER. RUBERT 4970106999999 Business Employee 176.85 4970106999999 KLEIN, RAY 4970106999999 Business Employee 276.35 4970106999999 ACKER. DAVID 4970106999999 Business Employee 276.85 4970106999999 LEG 2 FROM: AURORA, IL (AURORA MUNICIPAL 245 Nautical Milt! T01 AMES. IA (ANIES MUNT) Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WENDY 4970106999999 Eminess Employee 276.05 4910106999999 WAGGONER. ROBERT 4970106999999 Business Employee 276.85 4970106999999 KLEIN. RAY 4970106999999 Business Employee 276.85 4970106999999 ACKER. DAVID 4970106999999 Business Employee 276.85 4970106999999 Notes Requester or Department Responsible for Flight Companyilndividual Visited Sigtmnue Date Md by 3906!! So?m Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. Page: 2 Date No. ID Leg: Total of pages: 2 07/18/14 00001 N4ISU 2 Summary of Chnmu By Passenger; PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ACKER. DAVID 4970106999999 0:00 490 553.70 KLEIN, RAY 4970106999999 0:00 490 553.70 WAGGONER. ROBERT 4970106999999 0:00 490 553.70 WINTERSTEEN, WENDY 4970106999999 0:00 490 553.70 Summary of Chm-gal By Departments DEPARTMENT TOTAL CHARGES 4970106999999 2214.80 TOTAL CHARGE FOR THIS TRIP 2214.80 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 pages: 2 07117314 00001 N4ISU 2 LEG 1 FROM: ms, (AMES mum) 101 Nautical Miles To: CEDAR RAPIDS, IA (THE EASTERN Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WINTERSTEEN. WENDY 4970106999999 Business Employee 57.10 4970106999999 KLEIN. RAY 4970106999999 Business Employee 57.06 4970106999999 JOE 4970106999999 Business Employee 57.06 4970106999999 MACDONALD RUTH 4970106999999 Eminens Employee 57.06 4970106999999 HARL. NEIL 4970106999999 Business Employee 57.06 4970106999999 JOHNSON, LARRY 4970106999999 Business Employee 57.06 4970106999999 CRUMMIKE 4970106999999 Business Employee 57.06 4970106999999 ZEHR. ANDREW 4970106999999 Business Employee 57.06 4970106999999 LEG 2 FROM: CEDAR RAPIDS, IA ([1413 EASTERN 101 Nautical Miles T0: AMES, IA (AMES MUM) Time I 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WINTERSTEEN, WENDY 4970106999999 Business Employee 76.07 4970106999999 KLEIN. RAY 4970106999999 Business Employee 76.09 4970106999999 4970106999999 Business Employee 76.09 4970106999999 LICHT. MELEA 4970106999999 Business Employee 76.09 4970106999999 COOK. HALEY 4970106999999 Business Employee 76.09 4970106999999 251m. ANDREW 4970106999999 amines: Employee 76.09 49701115999999 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by SeaGlI Sam Co. WRT-J-thows) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of pages: 2. 07(17114 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JOE 4970106999999 0:00 101 57.06 COOK, HALEY 4970106999999 0:00 101 76.09 CRUM, MIKE 4970106999999 0:00 101 57.06 HARL, NEIL 4970106999999 0:00 202 133.15 JOHNSON, LARRY 4970106999999 0:00 101 57.06 KLEIN, RAY 4970106999999 0:00 202 133 .15 LICHT, MELEA 4970106999999 0:00 101 76.09 MACDONALD RUTH 4970106999999 0:00 10 1 57.06 WENDY 4970106999999 0:00 202 133.17 ZEHR. ANDREW 4970106999999 0:00 202 133.15 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4970106999999 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 Aircraft No. Page; I Date No. Legs of pages: 2 07/18/14 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES MUNI) 245 Nautical Miles T0: AURORA, IL (AURORA MUNICIPAL Time 0.00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To WINTERSTEEN. WENDY 49?0106999999 Business Employee 276.85 4970106999999 WAGGONER. ROBERT 4970106999999 Business Employee 216.35 4970106999999 KLEIN. RAY 4970106999999 Business Employee 176.85 4970100999999 ACICER. DAVID 4970105999999 Business Employee 275.115 4970106999999 LEG 2 FROM: AURORA, IL (AURORA MUNICIPAL 245 Nautical Mile- TO: AMES, 1A (AMES Time 0'90 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge To WENDY 4970106999999 Business Employee 276.85 4970106999999 WAGGONER, ROBERT 4970106999999 Business Employee 276.35 4970106999999 KLEIN, RAY 4970106999999 Business Employee 276.85 4970106999999 ACKER. DAVID 4970106999999 Business Employee 276.85 4970106999999 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date Prostate-d 15y SeaGll Ce. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Lag Aircraft No. Page: 2 Date No. In Legs Total ofJLagII: 2 07/18/14 00001 N4ISU 2. Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ACKER, DAVID 4970106999999 0:00 490 553.70 KLEIN, RAY 4970106999999 0:00 490 553.70 WAGGONER, ROBERT 4970106999999 0:00 490 553.70 WINTERSTEEN, WENDY 4970106999999 0:00 490 553 .70 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4970106999999 2214.80 TOTAL CHARGE FOR THIS TRIP - 2214.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 07Q1I14 00001 N4ISU 2 FROM: AMES, (AMES MUNI) 42 Nautical Miles To: DES MOINES, IA (DES MOINES INT Time =1100 Rate: - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Businus Employee 0.00 2020045 LEG 2 FROM: DES MOINES, LA. (DES MOINES INT 42 Nautical Mile: TO: AMES, IA (AMES MUNI) Time - 18.00 Airera? Charge Rate: - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Depamnent Responsible for Flight Company?ndividual Visited Signature Date Prod-Iced bySeaG? Sa?wm Cc. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10550015 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 071121.514 00001 N4ISU 2 Summary of Charge- By Passenger: PASSENGER NANIE DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 36:00 84 0.00 Summary of Charge- By Depot-talcum DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105531015 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total ofpnges; 2 07/221144 00001 2 LEG 1 FROM: MS, (AMES MUNI) 610 Nautical Miles T0: DALLAS, TX (DALLAS LOVE FIEL Time ?3 9'00 Aircm? Charge Rate: 4.52 INM - FAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 5 Charge Charge To RHOADS, PAUL 2100201000031 Business Employee 393.06 2100201000031 BIBBS. EJ. 2100201000031 Business Employee 393.39 1100201000031 FARNIOK. TOM 2100201000031 Business Employee 393.89 2100201000031 MORRISSEY. CORY 2100201000031 Business Employee 393.89 2100201000031 MIKE 2100201000031 Business Employee 393.89 2100101000031 SHOULTZ, MATT 2100201000031 Business Employee 393.09 2100201000031 JOHN WALTERS 2100201000031 Business Employee 393.89 2100201000031 LEG 2 FROM: DAI .1 A s, TX (DALI AS LOVE FIEL 610 Nautical Miles To: AMES, 1A (AMES MUNI) Time 0-00 Aircraft Charge R1112: 4.52 - PAX FLIGHT Passenger Deparonem Reason for Flight Purpose Class 8 Charge Charge To 303135. 5.1. 2100201000031 Business Employee $51.44 2100201000031 TOM 2100201000031 Business Employee 551.44 2100201000031 MORRISSEY. CORY 2100201000031 Business Employee $51.44 2100201000031 SHOULTZ. MATT 2100201000031 Businus Employee 551.44 2100201000031 JOHN WALTERS 2100201000031 Business Employee 551.44 2100201000031 Notes Requester or Depamnent Responsible for Flight Compony?ndividual Visited Signamxe Date Produced by 51061! Safhm Co. MT?J-Wmlows) 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 07/22/14 00001 2 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BIBBS, EJ. 2100201000031 0:00 1220 945.33 FARNIOK, TOM 210020100003! 0:00 1220 945.33 JOHN WALTERS 2100201000031 0:00 1220 945.33 MIKE GREEN 2100201000031 0:00 610 393.89 MORRISSEY, CORY 210020100003 1 0:00 1220 945.33 RHOADS, PAUL 2100201000031 0:00 610 393.86 SHOULTZ, MATT 210020100003 1 0:00 1220 945 .33 Summary of By Department: DEPARTMENT TOTAL CHARGES 2100201000031 5514.40 TOTAL CHARGE FOR THIS TRIP 5514.40 IOWA STATE UNIVERSITY AVIATION DEPARTDIENT Daily Trip Information Sheet Flight Documentation Date Printed: l0/5f2016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 07/30/14 00001 N4ISU 2 LEG 1 FROM: MS, (AMES MUNI) 158 Nautical Miles T0: MOLINE, IL (QUAD CITY Time 0-00 Aircraft Charge Rm: 4.52 - FAX FLIGHT Passenger Deparuncnt Reason for Flight Pin-pose loss 5 Charge Charge To PRES. STEVE LEAH-1 4971915000070 Business Employee 357.08 4971915000070 NEUHAUS. ROGER 2061605008000 Business Employee 357.08 2061mm LEG 2 FROM: momma, IL (QUAD CITY 158 Nautical Miles To: AMES, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE 4971915000070 Business Employee 357.03 4911915000010 NEUHAUS. ROGER 2061605008000 Business Employee 357.08 2061605008000 Notes Requeswr or Department Responsible for Flight Company?ndividual Visited Signature Date So?wau Co. (nun-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. 11) Legs Total of pages: 2 07/30/14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES NEUHAUS, ROGER 2061605008000 0:00 316 714.16 PRES. STEVE 4971915000070 0:00 316 71-1. 16 Summary of Charge: By Departments DEPARTMENT TOTAL CHARGES 2061605008000 714.16 4971915000070 714.16 TOTAL CHARGE FOR THIS TRIP ?3 1428 .32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Airera? No. Page: 1 Date No. ID Legs Total of pages: 2 08f03/l4 00001 N4ISU 2 LEG 1 FROM: ANIES, IA (AMES MUNI) 556 Nautical Miles T0: GILLETTE, WY 0-90 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 502.64 4971915000070 IANET LEATH 4971915000070 Business Employee 502.62 4971915000070 KLEIN, RAY 4971915000070 Business Employee 502.62 4971915000070 ROBERT BOSSEIJIMN 4971915000070 Business Employee $02.62 4971915000070 SUE 49719151l10070 Business Employee 501.02 4971915000070 LEG 2 FROM: GILLETTE, WY 40? Nautical T0: MISSOULA, MT (MISSOULA INTER Time 0.00 Airera? Charge Rate: 4.52 mm - PAX FLIGHT Passenger Department Reason for FlighI Purpose Class Charge Charge To PRES. STEVE 4971915000070 Business Employee 367.04 4971915000070 JANET LEATH 4971915000070 Business Employee 367.02 4971915000070 KLEIN, RAY 4971915000070 Business Employee 367.02 4971915000070 SUE 4971915000070 Business Employee 367.02 4971915000070 ROBERT BOSSELMAN 4971915000070 Business Employee 367.02 4971915000070 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Dane by Seat?" So?wm Co. Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10350016 Trip Lou Airm? No. Page; 2 Dlte No. 11) Leg: Total of pages: 3 08/03/14 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 962 869 64 KLEIN, RAY 4971915000070 0:00 962 869-64 PRES. STEVE LEATH 4971915000070 0:00 962 869-68 ROBERT BOSSELMAN 4971915000070 0:00 962 369.64 SUE. 4971915000070 0:00 962 869.64 Summary of Charges By Dayan-uncut: 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: 10150016 Trip Log Aircraft N0. Page: 1 Date No. 11) Legs Total of pages: 3 08/05/14 00001 N4ISU I LEG 1 FROM: MISSOULA, MT (MISSOULA INTER 962 Nautical Milt! 1'0: MS, IA (AMES MUNI) Time=m Aircraft Charge Rate: 4.52 mm - PAX FLIGHT Passenger Deparunent Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 999.64 4971915000070 JANET LEATH 4971915000070 Business Employee 999.55 4971915000070 KLEIN. RAY 4971915000070 Business Employee 999.65 4971915000070 SUE 4971915000010 Business Employee 999.65 4971915000070 ROBERT BOSSHMAN 4971915000070 Bushms Employee 999.65 4971915000010 Trip Gimme: include allocation of: EXTRA OVERNIGHTS 650.00 Notes Requester or Deparlment Responsible for Flight Company?ndividual Visited Signature Daze Framed by 8:06? So?wwe Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5l2016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of pages: 2 08/05/ 14 00001 N41 SU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 962 999.65 KLEIN, RAY 4971915000070 0:00 962 999.65 PRES. STEVE LEATH 4971915000070 0:00 962 999.64 ROBERT BOSSELMAN 4971915000070 0:00 962 999.65 SUE 4971915000070 0:00 962 999.65 Summary of Charge- By Deparm ems DEPARTMENT TOTAL CHARGES 4971915000070 4998 .24 TOTAL CHARGE FOR THIS TRIP 5 4998.24 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 08/06/14 00001 N4ISU 1 LEG 1 FROM: ANIES, IA (AMES MUNI) 42 Nautical Miles T03 DES MOINES, IA (DES MOINES INF Time 0'00 Aimra? MANIFERRY Passenger Department Reason for light Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Depamnem Responsible for Flight Cornpany?ndividuai Visited Signature Date Produced by SenGi! Sa?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircra? No. Page: 2 Date No. Log: Total of pages: 9- 08(06/14 00001 N4ISU 1 Summary of Charge- By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020043 0:00 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: 10/512016 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total owes: 2 08/08!? 00001 N4ISU 1 LEG 1 FROM: DES IA (DES MOINES INT 42 Nautical Milt! T0: AMES. IA (AMES MUNI) Time 0.00 Aimrn? Charge Rate: 4.52 - FERRY Pwenger Depamoent Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requestor or Department Responsible for Flight Company/Individual Visited Sim: Date Produced by Scat?? So?wwr Cc. (KART-J-Ws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5f2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Tum] of pages: 2 08108314 00001 N4ISII Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 42 0.00 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 1 Date No. II) Leg! Total #1 ofpagea: 2 00001 N415U LEG 1 FROM: AMES, 1A (ms MUNI) 356 Nautical Miles T0: LAFAYETTE, IN (PURDUE UNIVER Time 0-90 Aircraft Charge Rate: 4.52 (MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WINTERSTEEN, WY 7010103 Business Employee 268.17 7010103 THOMAS LUBBERSTEBT 7010103 Business Employee 268.19 70101.03 JESSICA BARB 1010103 Business Employee 268.19 7010103 MAREK, LAURA 7010103 Blaine? Employee 268.19 7010103 LARRY LOCKHART 7010103 Business Employee 268.19 7010103 GARDNER. CANDICE 7010103 Business Employee 258.19 T010103 Notes Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Wed by SeoGlf more Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 103512016 Trip Log Aircraft No. Page; 2 Date No. Lag! Total of pages: 2 08/10/14 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES GARDNER, CANDICE 7010103 0:00 356 268.19 JESSICA BARB 7010103 0:00 356 268.19 LARRY LOCKHART 7010103 0:00 355 268.19 MAREK, LAURA 7010103 0:00 356 268.19 THOMAS LUBBERSTEBT 7010103 0:00 356 268.19 WENDY 7010103 0:00 356 268.17 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 7010103 1609.12 TOTAL CHARGE FOR THIS TRIP 1609.12 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aireral't No. Page: 1 Date No. ID Legs Total of pages: 2 08/12/14 00001 N4ISU LEG 1 FROM: IA 356 Nautical Miles TO: LAFAYETTE, IN (PURDUE UNIVER Time a 0.00 Aircraft Charge Rate: 4.52 (MM - OTHER Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.90 2020045 Notes Requester or Department Responsible for Flight Company?ndividual Visited Simone Date Produced by So?w'e Ca. mar-4. madam) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105.2016 Trip Log Aircraft No. Page; 2 Date No. Legs Total 3 of pages: 2 08f12Il4 00001 1 Summary of Chargu By Passenger: PASSENGER NAIWE DEPT CHARGED HOURS DIST TGTAL CHARGES FLIGHT SERVICE 2020045 0:01] 3515 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: 1015120 1 6 Trip Log Aircraft No. Page: 1 Dole No. Legs Total Dimes: 2 08/18/14 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES MUNI) 185 Nautical Miles T03 EDEN PRAIRIEWEAPOLIS), Time 0-00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge To GALVIN. JEREMY 2061605360000 Business Employee 104.49 2061605360000 DONNA VAN PELT 2061605339000 Business Employee 104.53 2061605339000 ACKER. DAVID 4970106999999 Business Employee 104.53 4970106999999 GAIL NONNECKE 4970106999999 Business Employee 104.53 4970106999999 LAUG. ADAM 2061605312000 Business Employee 104.53 2061605312000 GLOVER, JOHN 2061605325000 Business Employee 104.53 2061605325000 AZURE CHRISTENSEN 2061605314000 Business Employee 104.53 2061605314000 DAVID SPALDING 2061505314000 Business Employee 104.53 2061505314000 LEG 2 FROM: EDEN PRAIRIEWOLIS), 105 Nautical Miles TO: AMES, LA (AMI-ZS MUNI) Time I 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To DONNA VAN FELT 2061605339000 Business Employee 139.35 2061605339000 ACKER, DAVID 4970106999999 Business Employee 139.37 4970106999999 GAIL NONNECKE 4970106999999 Business Employee 139.37 4970106999999 LAUG. ADAM 2061605312000 Business Employee 139.37 2061605312000 GLOVER. JOHN 2061605325000 Business Employee 139.37 2061605325000 AZURE. CHRISTENSEN 2001003314000 Business Employee 139.31 2061605314000 Notes Requesmr 01' Department Responsible for Flight Company?ndividual Visited Signature Date Mud byScaGU 50M Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Data Printed: Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 08/18/14 00001 N415U 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ACKER. DAVID 4970106999999 0:00 370 243.90 AZURE CHRISTENSEN 20616053 14000 0:00 370 243.90 DAVID SPALDING 2061505314000 0:00 185 104.53 DONNA VAN FELT 206l605339000 0:00 370 243.88 GAIL NONNECKE 4970106999999 0:00 370 243.90 CALVIN, JEREMY 2061605 360000 0:00 185 104.49 GLOVER, JOHN 2061605325000 0:00 370 243.90 LAUG, ADAM 2061605312000 0:00 370 243 .90 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2061505314000 104.53 20616053 12000 243 .90 2061605314000 243.90 2061605325000 243.90 2061605339000 243.88 2061605360000 104.49 4970106999999 487.80 TOTAL CHARGE FOR THIS TRIP 1 672.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 0851104 00001 N4ISU 4 LEG 1 FROM: AMES, MUNI) 132 Nautical Miles TO: MUSCATDJE, 1A (MUSCATINE MUN Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Fiight Purpose Class 5 Charge Charge To GLOVER. JOHN 2061605325000 Business Employee 596.64 2061605325000 LEG 3 FROM: MUSCATINE, 1A (MUSCATINE MUN 132 Nautical Miles T0: AMES. IA MUNI) Time a 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To CLOVER, JOHN 2061605325000 Business Employee 198.88 2061605325000 ROSS. TROY 2061605325000 Business Employee 190.30 2061605325000 SASMAZER. LYNNE 2061605325000 Business Employee 198.88 2061605325000 LEG 3 FROM: AMES, LA (AMES MUNI) 132 Nautical Mile: T03 MUSCATINE, 1A (MUSCATINE 1111111011111e 0'90 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Deparnnent Reason for Flight Purpose Class 5 Charge Charge To GLOVER. JOHN 2061605325000 Business Employee 198.88 2061605325000 ROSS. TROY 2061605325000 Bunions Employee 198.88 2061605325000 SASMAZER. LYNNE 2061605315000 Bunions Employee 198.88 2061605325000 LEG 4 mom: 1A museum}: MUN 132 Nautical T0: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 - W10 FAX Flight To Be Charged To: Passengen'Authoriur Department 5 Charge CLOVER. JOHN 2061605325000 $96.64 Notes Requester or DeparmIcnt Responsible for Flight Visited Signature Date PM by SeaGi! Sa?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10f5/?20 16 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 03121314 00001 N4ISU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CLOVER, JOHN 2061605325000 0:00 523 1591.04 ROSS. TROY 2061605325000 0:00 264 397.76 SASMAZER, LYNNE 2061605 325000 0:00 264 397.76 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2061605325000 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 Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 0806/14 0000! N4ISU I LEG 1 FROM: AMES. (AMES MUNI) 43 Nautical Miles T0: DES MOINES, IA (DES MOENES INT Time 3"18-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose C1035 8 Charge Charge T0 FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notu Requester or Department Responsible for Flight Visited Signature Date Produced by Scat?? Sa?wm Ca. (BART 4W1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10151201 6 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 08126404 00001 N4 1 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARUED HOU H5 DIST TDTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Charge: By Department: TDTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP - IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft N0. Pogo: 1 Date No. Leg: Total of pages: 3 08/28/14 00001 LEG 1 FROM: DES MOINES, IA (DES MOINES INT 42 Nautical Milt! T0: AMES, LA (MS MUNI) Time 0.00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Dcpamncm Reason for Flight I?m-pose Class 8 Charge Charge To FLIGHT SERVICE 2020045 Businm Employee 0.00 2020045 Notes Room or Dcpamncm Responsible for Flight Company?ndividual Visilcd Dam: Proms! by smog So?um Co. W1) 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 Legs Tutnl of pages: 3 08128! 14 00001 N4ISU 1 Summary of Chargu By hunger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 20200-43 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: 101150.016 Trip Log Aircraft No. Page: 1 Date 0. ID Legs Total of pages: 3 09/05/14 00001 N4ISU 4 LEG 1 FROM: AMES, (AMES MUNI) 58 Nautical Miles TO: GRINNELL, IA (GRINNELL REGION Time ?13.90 Aircraft Charge Rate: 4.52 (MM - PAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 5 Charge Charge T0 PRES. STEVE LEAH-I 4971915000070 Bminess Employee 87.38 4971915000070 DEAN HUNZKER 4971915000070 Business Employee 37.39 4971915000070 JANET LEATH 4971915000070 Blaine.? Employee 07.39 4971915000070 LEG 2 FROM: GRINNELL, 1A REGION 324 N?l??i Mile-'- TO: CRAWFORDSVILLE, IN (CRAWFO Time =13-90 Aircra?? Charge Rate: 4.52 INM - FAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 366.12 4971915000070 DEAN HUNZKEI 4971915000070 Business Employee 366.12 4971915000070 JANET LEATH 4971915000070 Busmess' Employee 366.12 4971915000070 PETE BROWNHL 4971915000070 Business Non Employee 366.12 4971915000070 LEG 3 FROM: CRAWFORDSVILLE, IN (CRAWFO 324 Nautical Mile! T0: GRINNELL, 1A (GRINNELL REGION Time ?3 1339 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 306.12 4971915000070 DEANHUNZKER 4971915000070 Business Employee 366.11 4971915000070 JANET LEATH 4971915000070 Business Employee 366.12 4971915000070 PETE BROWNELL 4971915000070 Business Non Employee 366.12 4971915000070 Requester or Department Remonsihle for Flight Company/Individual Visited Signaun'e Date Weed bySeaGi! So?ww-e Cc. 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: 3 09/05/14 00001 N4 1 SU 4 LEG 4 FROM: GRINNELL, 1A (GRINNELL REGION 53 Nautical Miles T01 ANIES, MUNI) Time Aircraft Charge Rate; 4.52 KNM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 65.54 4971915000070 DEANHUNZKER 4971915000070 Business Employee 65.54 4971915000070 JANET LEATH 4971915000070 Business Employee ?5.54 4971915000070 PETE BROWNEIL 4971915000070 Business Non Employee ?5.54 4971915000070 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Ca. mam-Window) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/572016 Trip Log Aircran No. Page: 3 Date No. ID Legs Total of pages: 3 09/05/ 14 00001 N4ISU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DEAN HUNZKER 4971915000070 72:00 764 885-17 JANET LEATH 4971915000070 72:00 764 885 . 17 PETE BROWNELL 4971915000070 54:00 706 797 73 PRES. STEVE LEATH 4971915000070 72:00 764 885.16 Summary of Chan-gt: By Department: DEPARDEENT TOTAL CHARGES 4971915000070 3453.28 TOTAL CHARGE FOR THIS TRIP 3453 .28 IOWA STATE UNIVERSITY AVLATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft o. Page: 1 Date No. ID Legs Total 0 of pages: 2 09/08/14 00001 N4ISU 2 LEG 1 FROM: MUNT) 366 Nautical Miles TO: FARGO, ND (HECTOR Time ?4 0-00 Aircraft Charge Rate: 1922.00 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To CATHANN KRESS 7013700038600 Business Employee 320.35 7013700038600 NANCY BRANNAMAN 7013700038600 Business Employee 320.33 7013700038600 TIM BORICH 7013700038600 Btuinees Employee 320.33 701370m8600 JOHN LAWRENCE 7013700033600 Business Employee 320.33 7013700038600 DEB SELLERS 7013700033500 Business Employee 320.33 7013700039500 JOHN-PAUL CHAISSON-CARDE 7013700038600 amines: Employee 320.33 7013700038600 LEG 2 mom: FARGO, ND (HECTOR INTL) 355 Nautical Mile- TO: AMES, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 1922.00 - PRES-POSITION Flight To Be Charged To: PassengerIAnthorinr Department 5 Charge CATHANN KRESS 7013700038600 320.35 NANCY BRANNAMAN 7013700038600 320.33 TIM BORICH 7013700038600 320.33 LAWRENCE 7013700038600 320.33 DEB SELLERS 7013700038600 320.33 JOHN-PAUL CHAISSON-CARDE 7013700038600 320.33 Natal Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Pmaaymau Sa?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printcd: 10/562016 Trip Log Aircraft No. Page: 2 Data No. Legs Total of pages: 2 09/08/14 00001 N4ISU 2 Summon: of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CATHANN KRESS 7013700038600 0:00 732 640.70 DEB SELLERS 7013700038600 0:00 732 640.66 JOHN LAWRENCE 7013700038600 0:00 732 640.66 JOHN-PAUL 7013700038600 0:00 732 640.66 NANCY BRANNAMAN 7013700038600 0:00 732 640.66 TIM BORICH 7013700038600 0:00 732 640.66 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 701370003 8600 3844.00 TOTAL CHARGE FOR THIS TRIP 3844.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 09/10/14 00001 I LEG 1 FROM: AMES, LA (AMES NIUNI) 517 Nautical Miles T03 KY (BLUE GRASS) Time 0.00 Aircrn? Charge Rate: 4.52 - max FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To BRYONY BONNING 4204103416673 Bminess Employee 292.07 4204108416673 JANICE SEBEL 4204108416673 Business Employee 292.11 4204108416673 MARLAH KEMMERER 4004113416673 Business Employee 292.11 4004113416673 PURUSHOTTAM LOMATE 4004114416676 Business Employee 292.11 4004114416676 THOMAS BAUM 1024394650159 Business Employee 292.11 1024394650159 GREG TYLKA 2024043655309 Business Employee 292.11 2024048655309 AUGUSTINE BEEMAN 2024048655309 Business Employee 292.11 2024048655309 ZACH NIUS 420620? Business Employee 292.11 4206207 Notes Requester or Depumnem Responsible for Flight Company?ndividual Visited Signature D010 Produced by 3006!! Co. (HART-4- W1) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Daic Printed: 10/512016 Trip Log Aircrl? No. Page: 2 Date No. Legs Total of pages: 2 09l10/14 00001 1 Summary of Charges By Passenger: PASSENGER NAIVLE DEPT CHARGED HOURS DIST TOTAL CHARGES AUGUSTINE BEEMAN 2024048655309 0:00 5 17 292.1 1 BRYONY BONNING 4204108416673 0:00 517 292.07 GREG TYLKA 2024048655309 0:00 517 292.11 JANICE SEIBEL 4204108416673 0:00 517 292.11 MARIAH KENNERER 4004113416673 0:00 517 292.11 PURUSHOTTAM LOMATE 40041 14416676 0:00 517 292.11 THOMAS BAUM 1024394650159 0:00 517 292.11 ZACH NJUS 4206207 0:00 517 292.1 1 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 1024394650159 292.1 1 2024048655309 584.22 4004113416673 292.11 4004114416676 292.11 4204108416673 584.18 4206207 292.1 1 TOTAL CHARGE FOR THIS TRIP 2336.84 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. 1 Date No. Legs Total of pages: 00001 N4ISU 3 LEG 1 FROM: MS, MUNI) 114 Nautical Miles T03 SPENCER IA (SPENCER MUNI) Time 0-00 Aircraft Charge Rate: 4.52 PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WWTERSTEEN. WENDY 4970106 Business Employee 171.76 4970106 KLEIN. RAY 4970106 Business Employee 171.76 ?1970106 HOGBERG, MAYNARD 4W0106 Business Employee 171.76 4970106 LEG 2 FROM: SPENCER, 1A (SPENCER MUNI) 134 Nautical Miles T0: DES MOINES, IA (DES MOINES INT Time - 0.00 Airtra? Charge Rate: 6.00 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WINTERSTEEN, WENDY 4970106 Business Employee 168.00 4970106 KLEIN. RAY 4970106 Business Employee 260.00 4970106 HOGBERG, MAYNARD 4970106 Business Employee 268.00 4970106 LEG 3 FROM: DES MOINES, IA (DES MOINES TNT 43 Nautical Miles T0: AMES, 1A (AMI-ES MUNI) Time 24-00 Aircraft Charge Rate: 6.00 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WINTERSTEEJ, WENDY 4970106 Business Employee 84.00 4970106 KLEIN. RAY 4970106 Business Employee 84.00 4970106 1100015110. MAYNARD 4970106 Business Employee 84.00 4970106 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Dane Produced by ScaG? So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/ 50.016 Tn'p Log Aim? Nu. Page: 2 Date No. Legs Total of pages: 2 00001 N4ISU 3 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES HOGBERG, MAYNARD 4970106 24:00 290 523.76 KLEIN, RAY 4970106 24:00 290 523 .76 WWTERSTEEN, WENDY 4970106 24:00 290 523.76 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4970106 1571.28 TOTAL CHARGE FOR THIS TRIP 1571.23 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015.001 6 Trip Log Alrera? No. Page: 1 Date No. 11) Legs Total of pages: 2 00001 3 L30 1 FROM: AMES, IA (AMES MUNI) I5 Nan??l Mile! T0: AMES. IA (AMES MUNI) Airera? Charge Rate: 4.52am - TRAINING Flight To Be Charged To: PassengerlAathorizer Department 5 Charge FLIGHT SERVICE 20"..0045 0.00 LEG 2 FROM: AMES, LA (AMES MUNI) TO: AMES. IA (AMI-ES MUNI) Aircraft Charge Rate: 4.52 MM - TRAINING Flight To Be Charged To: PmeageriAathot-izer Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 3 FROM: AMES, LA (ms MUNI) Time= 13.00 15 Nautical Mile! Time 18.00 15 Nautical Miles T0: AMES, IA (AMES MUNI) Time - 24.00 Aircra? Charge Rate: 4.52 - TRAINING Flight To Be Charged To: PuseagerfAutharizer Department 5 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight Compaay?ndividual Visited Signature Date Produced bySeaGiI So?wm Ca. {EART-?I?Windawsj IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: lO-?Sa?lOlI? Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages; 2 09/12/14 00001 N4ISU 3 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 60:00 45 0.00 Summary of Chargu 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: 10512016 Trip Log More? No. Page: 1 Date No. II) Legs Total of pages: 3 09/14/14 00001 N415U 4 LEG 1 FROM: 1A (AMES MUNI) 90 Nautical Miles T03 IA (OTTUMWA RGNL) Time 0-00 Aimm? Charge Rate: 4.52 INM - FAX FLIGHT Passenger Depanmem Reason for Flight Ptupose Class Charge Charge To HOIBERG. FRED 2100202000030 Business Employee 135.60 2100202000030 ABDELMASSIH, MATT 2100202000030 Business Employee 135.60 2100202000030 CORNELL MANN 2100202000030 Business Employee 135.60 2100202000030 LEG 2 FROM: IA RGNL) 469 Nautical Mile TO: DETROIT CITY, MI (COLEMAN A Time 0.0? Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HOIBERG. FRED 2100202000030 Businm Employee 706.62 2100202000030 ABDEUILASSIH. MATT 2100202000030 Business Employee 706.63 2100202000030 CORNELL NIANN 2100202000030 Business Employee 706.63 2100202000030 LEG 3 FROM: DETROIT CITY. MI (COLEMAN A 530 Nautical Milt! T0: FAYETTEVILLE, AR (NW Time - 0.00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To HDIBERG. FRED 2100202000030 Business Employee 1024.54 2100202000030 ABDELNLASSIH. MATT 2100202000030 Business Employee 1024.53 2100202000030 CORNELL MANN 2100202000030 Bunions Employee 1024.53 2100202000030 LEG 4 FROM: FAYETTEVELE. AR. (NW ARKANSP 31? Nautical Milu TO: AMES, IA (MS MUNI) Time ?.00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HOIBERG. FRED 2100202000030 Business Employee $70.56 2100202000030 ABDELMASSII-L MATT 2100202000030 Business Employee 578.56 2100202000030 CORNELL MANN 2100202000030 Eminess Employee $78.56 2100202000030 Requester or Department Responsible for Flight Company?ndividual Visited Signatme Date Prawns by SeaGll Sa?'wm Co. (mar-4- Window) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10!5f2016 Trip Log Aircra? No. Page: 2 Date No. ID Legs Total of pages: 3 09/14/14 00001 N4ISU 4 Nam: chucstor or Department Responsible for Flight Company?ndividual Visitcd Signamn?. Date me by man 501th C0. mar?:- M3) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircraft No. Page: 3 Date No. ID Legs Total of pages: 3 09/1434 0000] N4ISU 4 Summary of Charges By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES ABDELMASSIH, MATT 2100202000030 0:00 1623 2445.32 CORNELL MANN 2100202000030 0:00 16.3 2445 .3 2 H0113 ERG, FRED 2 I 00202000030 0:00 1623 2445 .32 Summary of Charges By Department: DEPARWT TOTAL CHARGES 2100202000030 7335.96 TOTAL CHARGE FOR THIS TRIP 5 7335.96 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total of pages: 2 09/15/14 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 157 Nautical Miles TO: CHESTERFIELD, MO (SPIRIT OF ST Time 0.00 Airera? Charge Rate: 4.52 - PAX FLIGHT Passenger Deparunent Reason for Flight I?m-pose Class 8 Charge Charge To HOIBERG. FRED 2100202000030 Business Employee 337.22 2100202000030 MATT 2100202000030 Business Employee 387.21 2100202000030 CORNELL MANN 2100202000030 Business Employee 387.21 2100202000030 LEG 2 FROM: CHESTERFIELD, MO (SPIRIT OF ST 127 Nlu?c?l Mil? T0: INDIANAPOLIS, (INDIANAPOLIS Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 5 Charge To HOIBERG, FRED 2100202000030 Business Employee 342.02 2100202000030 ABDELMASSIH. MATT 2100202000030 Business Employee 342.01 2100202000030 CORNELL MANN 2100202000030 Business Employee 342.01 2100202000030 Notes Requester or Depamnent Responsible for Flight Company?ndividunl Visited Signature Date bySeaGl! So?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total :3 of pages: 2 09/15/14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ABDEIJVIASSIH, MATT 2100202000030 000 484 729.22 CORNELL MANN 2100202000030 0:00 484 729.22 HOIBERG. FRED 2100202000030 0:00 434 729.24 Summary of Charges By Department: DEPARTNIENT TOTAL CHARGES 2100202000030 2137.68 TOTAL CHARGE FOR THIS TRIP 2187.58 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10f5Q016 Trip Log Aircraft No. Page: Date No. Legs Total of pages: 09/16/14 00001 N415U 3 LEG 1 FROM: INDIANAPOLIS. IN (INDIANAPOLIS 251 Nautical Milt! T0: CLEVELAND, OH (BURKE LAKEFR Time I- 0.00 Aircra? Charge Rate: 4.52 - FAX FLl?l?l'l' Passenger Department Reason for Flight Purpose Class 5 Charge Charge Tn HOIBERG. FRED 2100202000030 Business Employee 378.10 2100202000030 ABDELMASSIH, MATT 2100202000030 Business Employee 378.17 2100202000030 CORNELLMANN 2100202000030 Business Employee 370.17 2100202000030 LEG 2 FROM: CLEVELAND. OH (BURKE LAKEFR 444 Mil? TO: WINDSOR LOCKS, CT (BRADLEY I Time - 0.00 Aimm? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HOIBERG, FRED 2100202000030 Business Employee 2006.88 2100202000030 LEG 3 mom: WINDSOR LOCKS, CT (BRADLEY I 972 Nautical Miles TO: AMES, IA (AMES MUND Time - 0.00 Airem? Charge Rate: 4.52 MM - FAX Flight To Be Charged To: Pusengen'Authnrizer Depanment Chm'ge HOIBERG, FRED 2100202000030 4393.44 Notes Requester or Department Responsible for Flight Company?ndividml Visited Signature Date Pmduced So?wm Co. MT?J?Wlndaws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/Sl2016 Trip Log No. Page: 2 Date No. Legs Total of pages: 2 09/16/14 00001 N415U 3 Summary of Charges By Passenger: PASSENGER NANIE DEPT CHARGED HOURS DIST TOTAL CHARGES ABDEIMASSIH, MATT 2100202000030 0:00 251 378.17 CORNELL MANN 2100202000030 0:00 251 373.17 HOIBERG, FRED 2100202000030 0:00 1667 6778.50 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 7534.34 TOTAL CHARGE FOR THIS TRIP 7534.34 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pages: 2 09119.04 00001 3 FROM: DES MOINES, 1A (DES MOINES INT 4: Nautical T0: AMI-ES, IA MUND Airera?Ehnrge Rate: 4.52M - TRAINING Flight To Be Charged To: PassengeriAnthorizer Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 FROM: AMES, IA (AMES MUNI) T0: AMES, IA (MS MUND Aircraft Charge Rate: 4.52 INM - TRAINING Flight To Be Charged To- PusengeriAutherizer Department 3 Charge FLIGHT SERVICE 2020045 LEG 3 FROM: AMES. (AMES MUNI) To: AMES, IA (AMES MUNI) Airem?Cherge Rate: 4.52m - W6 Flight To Be Charged To: PusengerfAuthor-izer Department 8 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight Time =3 18.00 15 Nautical Miles Time 18.00 15 Nautical Mile: Time 18.00 Company?ndividual Visited Signature Dull: Mud bySaaG? Sa?vm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2015 Trip Log Aircra? No. Page: 2 Date No. Legs Total 0M 2 09/19/14 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 54:00 '72 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: Trip Log Aircraft No. Page: I Date No. Legs Total of pages: 2 09/203'14 00001 N4ISU 3 LEG 1 FROM: MS, (AMES MUNI) 611 Nautical Miles T0: CASPER, WY (NATRONA COUNTY [Time 0-00 Aircra? Charge Rate: 4.52 JNM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To BEATS 4971915000070 Business Employee 552.36 4971915000070 SIMPKINS 4971915000070 Business Employee 552.34 4971915000070 PRES. STEVE 4971915000070 Business Employee $52.34 4971915000070 JANET LEAH-I 4971915000070 Business Employee 552.34 4971915000070 SUE. BLODGETT 4971915000070 Business Employee ?52.34 4971915000070 LEG 2 FROM: CASPER, WY (NATRONA COUNTY 1135 Nautical Mila- TO: GREYBULL WY (SOUTH BIG HOR Time I 0.00 Aircraft Rate: 4.52 - PAX FLIGHT Pusenger Depamnent Reason for Flight Purpose Class 5 Charge Charge To SCHMITIMANN BEATE 4971915000070 Business Employee 112.04 4971915000070 SIMPKINS 4971915000070 Business Employee 112.04 4971915000070 PRES. STEVE LEATH 4971915000070 limitless Employee 112.04 4971915000070 JANET LEATH 4971915000070 Business Employee 122.04 4971915000070 so}: BLODGETT 4971915000070 Business Employee 122.04 4971915000070 LEG 3 FROM: GREYBULL, WY (SOUTH BIG HOR 539 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0.00 Aircraft Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To BEATS 4971915000070 Business Employee ?22.04 4971919000070 SIMPKINS 4971915000070 Business Employee 622.06 497191500007 0 PRES. STEVE LEATH 4971915000070 Business Employee ?12.86 4971919000070 JANET LEATH 4971915000070 Businels Employee $22.06 497191500007 0 SUE 4971915000070 Business Employee 622.86 4971915000070 Notes Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Pre?xes! bySeaGiI So?wm Ca. (BART-0W1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050016 Trip Log Airm? No. Page: 2 Date No. ID Legs Total of pages: 2 09/204714 00001 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971913000070 0:00 1435 1297.24 PRES. STEVE HEATH 4971915000070 0:00 1435 1297.24 SCI-MTIMANN BBATE 4971915000070 0:00 1435 1297.24 SIMPKINS 4971915000070 0:00 1435 1297.24 SUE 4971915000070 0:00 1435 1297.24 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 6486.20 TOTAL CHARGE FOR THIS TRIP 6486.20 IOWA STATE UNIVERSITY AVIATION Daily Trip Information Sheet Flight Documentation Date Printed: 10/522016 Trip Log Airmn No. Page: I Date No. Log: Total of pages: 2 09f21/l4 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES Mum) 309 Nautical Miles T0: CHAMPAIGN, IL (UNIV OF ILLIN Time ?0-00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Ruson for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 698.34 4971915000070 JANET LEATH 4971915000070 Business Employee 698.34 4971915000070 LEG 1 FROM: CHAMPAIGN. IL (UNIV OF ILLIN 495 Nautical Milt! T03 CONCORD, NC (CONCORD REGIO 3 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 1118.70 4971915000070 JANET LEATH 4971915000070 Business Employee 1118.70 4971915000070 Notes Requester or Department Responsible for Flight Compony?ndividml Visited Signature Date Producedby SeuGi! So?wan: Ca. Mat-ms) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log No. Page: 2 Date No. ID Legs Total of pages: 2 09/21/14 00001 N4ISU 2 Summary of Charge: By Passenger. PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 804 1817.04 PRES. STEVE LEATH 4971915000070 0:00 804 1817.04 Summary of Charge By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3634.08 TOTAL CHARGE FOR THIS TRIP 3634.08 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Docmnentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 2 09122114 00001 LEG 1 FROM: CONCORD, NC (CONCORD memo 762 Nautical Mile- T0: AMES, IA (AMES MUNI) Time 0-90 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Bushes: Employee 1148.08 4971915000070 1015 MURPHY 4971915000070 Business Employee 1148.08 4971915000070 4971915000070 Business Employee 1148.08 4971915000070 Notes Requester or Depmtnent Responsible for Flight Visited Signature Date mm by 5906!! Sa?mln'. Ca. MH-Wimbm) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101'5l2016 Trip Log Aircn? No. Pagct 2 Date No. ID Leg! Total of pages: 2 09/2314 00001 N415U 1 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JOE MURPHY 4971915000070 0 :00 762 1148 .08 NEUHAUS, ROGER 4971915000070 0:00 762 1148.08 PRES. STEVE LEATH 4971913000070 0:00 762 1148.08 Summary of Churgu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3444.24 TOTAL CHARGE FOR THIS TRIP 5 3444.24 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Airm? No. Page: I Date No. II) Legs Total of pages: 2 091223! 14 00001 N4ISU 3 LEG 1 FROM: AMES, IA (AMES 1-17 Nautical Miles T0: DUBUQUE, IA (DUBUQUE REGIO Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Change To PRES. STEVE LEATH 4971915000070 Stainless Employee 221.48 4971915000010 JOE MURPHY 4971915000070 Business Employee 221.48 4971915000010 NEUHAUS. ROGER 49'11915000070 Bunion: Employee 221.40 4971915000070 LEG 2 FROM: DUBUQUE, IA (DUBUQUE REGIO 321 Nautical Miles TO: OLATHE, KS (JOHNSON COUNTY Time 0-00 Aircm? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 483.64 4971915000070 JOE MURPHY 4971915000070 Emitters: Employee 483.64 4971915000070 NEUHAUS. ROGER 4971915000070 Business Employee 483.64 497191500007 0 LEG 3 FROM: OLATHE, KS (JOHNSON COUNTY 111 Milt! T03 MS, IA (AMES MUNI) Time 0.00 Airmen Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 317.90 4971915000070 JOE MURPHY 4971915000070 Rosina: Employee 311.91 4971915000070 ROGER 4971915000070 Blaine? Employee 317.91 497191500007 0 Notes Requester or Depattment Responsible for Flight Cmnpany?ndividual Visited Signatuxc Date Produced by Seat?" More Co. Windows} IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015151015 Trip Log Aircra? No. Page: 2 Date No. ID Legs Total all! of pages: 2 09123114 00001 N415U 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHMIGED HOURS DIST TOTAL CHARGES JOE MURPHY 4971915000070 0:00 679 1023.03 NEUHAUS, ROGER 4971915000070 0:00 I519 1023.03 PRES. STEVE LEATH 4971915000070 0:00 679 1023.02 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3069.08 TOTAL CHARGE FOR THIS TRIP 8 3069.08 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5f2016 mp Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 09/24/14 0000! N41 SU 1 LEG 1 FROM: MS, (AMES MUM) 42 Nautical Miles T0: DES MOINES, IA (DES MOWES INT Time 24-00 Aircm?Charge Role: 4.52M - Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Blaine.? Employee 0.00 2020045 Notes Requester or Depot-orient Responsible for Flight Compony?ndividuai Visited Signature Date by 5:06? Sq?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101592016 Trip Log Aircraft No. Page; 2 Date No. 11) Legs Total 15 [11' pages: 2 09124314 00001 NMSU 1 Summary of Charge: By Passenger: PASSENGER NAME DEPT HOURS DIST TUTAL CHARGES FLIGHT SERVICE 2020045 24:04] 42 0.00 Summary of Charge: 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 1'er Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 09/25/14 00001 N418U 1 LEG 1 mom: DES MOINES, IA (DES MOINES INT 4: Nautical Miles To: AMES, IA (AMI-ZS Time 12.00 Airmail Charge Rate: 4.52 M1 - TRAINING Flight To Be Charged To: Passenger/Anthorinr Department 5 Charge FLIGHT SERVICE 2020045 0 00 Note: Requester or Department Responsible for Flight Comm/Indi?dual Visited Signature Due Productd by Sq??wan Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printcd; 1035/2016 Trip Log No. Page: 2 Date No. Leg! Total of pages: 2 0935/14 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 12:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printerh 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total 11 ($113155: 2 09127114 00001 N4ISU 2 LEG 1 FROM: AMES. 1A (AMES NIUNI) 193 Nautical Mile: T0: ST PAUL, MN (ST PAUL DOWNTOW Time ?-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JAMIE POLLARD 2100211000031 Business Employee 145.41 2100111000031 ELLEN POLLARD 2100211000031 Businees Employee 145.39 1100111000031 BILL BERGEN 2100211000031 Business Employee 145.39 2100211000031 KAREN BERGAN 2100211000031 Blaine? Non Employee 145.39 110021 1000031 ION RICHARD 2100211000031 Businesl Non Employee 145.39 1100111000031 TINA RICHARD 2100211000031 Blaine-s Non Employee 145.39 1100211000031 LEG 2 FROM: ST PAUL, MN (ST PAUL DOWNTOW 193 Nautical Mile! T0: AMES, IA (AMES MUNI) Time 0.00 Aim-.10 Charge Rene: 4.52 - PAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 5 Charge Charge To JAMIE POLLARD 2100211000031 Business Employee 145.41 2100211000031 ELLEN POLLARD 2100211000031 Business Employee 145.39 2100111000031 011.1. BERGEN 2100211000031 Business Employee 145.39 2100211000031 KAREN BERGAN 2100211000031 13mins; Non Employee 145.39 2100211000031 ION RICHARD 2100211000031 3115111155 Non Employee 145.39 2100211000031 TINA RICHARD 2100211000031 Business Non Employee 145.39 1100211000031 Notes Requestor or Department Responsible for Flight Visited Signature Date me by So?wm Ce. (mgr-4. WW1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Data Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 09/271111 00001 N4ISLT 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BILL BERGEN 2100211000031 0:00 386 290.78 ELLEN POLLARD 2100211000031 0:00 3 86 290.78 JAMIE POLLARD 2100211000031 0:00 386 290.82 JON RICHARD 2100211000031 0:00 386 290.78 KAREN BERGAN 210021 1000031 0:00 386 290.78 TINA RICHARD 2100211000031 0:00 386 290.78 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100211000031 1744.72 TOTAL CHARGE FOR THIS TRIP 5 1744.72 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log AirtuB No. Page: 1 Date No. Leg! of pages: 2 09/29! 14 00001 LEG 1 FROM: AMES, IA (AMES MUNI) 479 Nautical Milu T0: LIMA, OH (LIMA ALLEN COUNTY) Time 0-00 Aim-aft Charge Rm: 4.52 - PAX FLIGHT Passenger Reason for Flight Purpose Class Chuge Charge To Romano, FRED 2100202000030 Business Employee 1002.54 2100202000030 CHARLIE HENRY 2100202000030 Business Employee 1082.54 1100202000030 Notes Requestm' or Depamnent Responsible for Flight Company/Individual Visited Signature Date Pmduced by 3906!! Sa?vm 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. Lee: Total of pages: 2 09/29/14 00001 N4ISU 1 Summary of Chat-gt: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CHARLIE HENRY 2100202000030 0:00 479 1082.54 HOIBERG, FRED 2100202000030 0:00 4'79 1082.54 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 2165 .08 TOTAL CHARGE FOR THIS TRIP 3 5 2165.08 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10l5i2016 Trip Log Arrers? II No. Page: 1 Date No. 11) Legs Total of pages: 3 09/30/14 00001 N4ISU 4 LEG 1 FROM: LIMA, OH (LIMA ALLEN COUNTY) 131 Nautical Miles T0: CLEVELAND, OH (BURKE LAKEFR Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Reason for Flight Purpose Class 8 Charge Charge To HOIBERG. FRED 2100202000030 Business Employee 296.06 2100202000030 CHARLIE HENRY 2100202000030 Business Employee 296.06 2100202000030 LEG 2 FROM: CLEVELAND, OH (BURKE LAKEFR 113 Nautical Mil? T0: COLUMBUS, OH (PORT Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HOIBERG, FRED 2100202000030 Business Employee 275.72 2100202000030 CHARLIEHENRY 2100202000030 Business Employee 275.72 2100202000030 LEG 3 FROM: COLUMBUS. OH (PORT COLUMBU G9 Nautical Mile! T0: WILMINGTON, OH (WEMINGTON Time 0-00 Atmm?' Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HOIBERG. FRED 2100202000030 Business Employee 77.97 2100202000030 CHARLIEHENRY 2100202000030 Business Employee 77.97 2100202000030 YASUKO RIKIHISA 7010570000900 Business Non Employee 77.97 7010570000900 WGQUN LIN 7010570000900 Business Non Employee 77.97 7010570000900 LEG 4 FROM: WILMINGTON, OH (WILMINGTON 1 513 Nautical Mill! T0: AMES, IA (AMES MUNI) Time ".00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To Romano. FRED 2100202000030 Business Employee $79.69 2100202000030 (SWEENEY 2100202000030 Business Employee 579.69 2100202000030 YASUKD RIKIHISA 7010570000900 Business Non Employee 579.69 7010570000900 MINGQUN UN 7010570000900 Business Non Employee 579.69 7010570000900 Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by M0 Sa?wm Ca. (sum-madam IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/102016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 3 09/30/14 00001 N4ISU 4 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date me by man So?wm mr+rmg IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 3 Date No. ID Legs Total of pages: 3 0960!]4 00001 N415U 4 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CHARLIE HENRY 2100202000030 0:00 835 1229.44 HOIBERG, FRED 2100202000030 0:00 835 1229.44 MINGQUN LIN 7010570000900 0:00 582 657.66 YASUKO RIKIHISA 7010570000900 0:00 582 657.66 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 2458.88 7010570000900 13 15.32 TOTAL CHARGE FOR THIS TRIP 5 3774.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: I Date No. Legs Total of pages: 2 00001 N4ISU 2 FROM: Mugs, 1A (AMEs Mum) 425 Nautical Miles T0: STILLWATER, 0K Time 0-00 Aircraft Charge Rate: 4.52 - PAX mom Passenger Department Reason for light Purpose Class 8 Charge Charge T0 JAMIE POLLARD 2100211000031 Blaine? Employee 274.42 2100211000031 GENE MEYER 2100211000031 3min? Non Employee 274.43 2100211000031 MEI. WEATI-IERWAX 2100211000031 Blaine.? Employee 274.43 2100211000031 HOEFLE, BILL 2100211000031 Business Employee 274.43 2100211000031 LORI BAUER 2100211000031 Non Employee 274.43 2100211000031 BOB MANNING 210021 100003! Business Non Employee 274.43 2100211000031 LINDA 3111031113116 2100211000031 Business Non Employee 274.43 2100211000031 LEG 2 FROM: OK (STILLWATER 425 Nautical Miles TO: AMES, 1A MUNI) Time 0.00 Aim-.111 Charge Rate: 4.52 - FAX FLIGHT Passenger Depot-uncut Reason for Flight Purpose Class Charge Charge To JAMIE POLLARD 2100211000031 Business Employee 274.42 2100211000031 GENE MEYER 210021100003 1 Business Not: Employee 274.43 2100211000031 MEL WEATHERWAX 2100211000031 Business Employee 274.43 2100211000031 HOEFLE, BILL 2100211000031 Employee 274.43 1100211000031 LORI BAUER 210021 1000031 Business Non Employee 274.43 2100211000031 BOB MANNING 2100211000031 Non Employee 274.43 2100211000031 LINDA MANNING 2100211000031 Business Non Employee 274.43 2100211000031 Notes Requester or Department Responsible for Flight Visited Signanne Date Panties-d by 3:060 So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 10IO4II4 00001 2 . Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BOB MANNING 2100211000031 0:00 850 548.36 GENE MEYER 210021 1000031 0:00 850 548.86 HOEFLE, BILL 2100211000031 0:00 850 548.86 JAMIE POLLARD 2100211000031 0100 850 548.84 LINDA MANNING 2100211000031 0:00 850 548.86 LORI BAUER 210021 1000031 0:00 850 548.86 MEL WEATHERWAX 210021 1000031 0:00 850 548.86 Summary of Chan-gm By Department: TOTAL CHARGES 210021 1000031 3842.00 TOTAL CHARGE FOR THIS TRIP 3842.00 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Ail-trail No. Page: 1 Date No. Lugs Total of pages: 2 10/137314 00001 LEG 1 FROM: AMES. IA (AMES MUNI) 752 Nautical Miles TO: STATE COLLEGE, PA (UNIVERSIT Time 0-00 Aircraft Charge. Rm: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 3mm Employee 1599.52 4971915000070 JANET LEATH 4971915000070 Bushes: Employ? 1699.52 4971915000070 Note: Requester or Department Responsible for Flight Company/Individual Visited ignamre Dale Pre?x-ed by Sea-Gil So?wm Co. MT?J-W?mdam} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1035/2010 Trip Log Aircraft No. Page: 2 Dat: No. ID Leg! Tami of pages: 2 101072'14 00001 N41 SU 1 Summary of Charge: By Passenger: PASSENGER NAJME DEPT CHARGED HOURS DIST TDTAL CHARGES JANET 4971915000070 0:00 752 1699-52 PRES. STEVE 4971915000070 0:00 752 1599.52 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 4971915000070 3399.04 TOTAL CHARGE FOR THIS TRIP - 3399.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050016 Trip Log Aircraft No. Page: I Date No. 11) Legs Total of pages: 10(09/14 00001 N4ISU I LEG 1 FROM: STATE COLLEGE, PA (UNIVERSE 752 Nautical Miles T0: AMES, (AMI-ZS MUNI) Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 2024.52 4971915000070 JANET mm Business Employee mm 4971915000070 Trip Charge: include allocation of: EXTRA OVERNIGHTS 650 00 Note: Requester or Department Responsible for Flight Company/Individual Visited Sigmun'e Date Phoebe-ed by seem: Sa?ware Ca. (nutm- mews) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Alter-an No. Page: 2 Date No. Legs Total o?gages: 2 10109114 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 752 2024.5 2 PRES. STEVE LEATH 49719 1 5 000070 0:00 752 2024.52 Summary of Chm-gnu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 4049.04 TOTAL CHARGE FORTHIS TRIP 5 4049.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Pager 1 Date No. ID Legs Total of pages: 2 10/15/14 00001 2 LEG 1 FROM: MS, LA (MS MUNI) 309 Nautical Miles T0: CHAMPAIGN, IL (UNIV OF ILLIN Time 0-00 Aircrm Charge Rate: 6.00 mm - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To MARTIN SPALDING 72118171R4000 Business Employee 370.110 72118111314000 ERIK VOLLBRECHT 721 10171114000 Business Employee 370.80 71118171104000 STEVEN 72118171114000 Business Employee 370.80 72118171114000 BING YANG 13171114000 Business Employee 370.30 12113171114000 YANHAI YIN 72113171114000 Business Employee 370.80 72118171114000 LEG 2 FROM: CWAIGN, IL (UNIV OF 309 Nautical Miles To: MS, IA (MS MUNI) Time 3 0.00 Aircraft Charge Rate: 6.00 - FAX FLIGHT Passenger Dcpamem Reason for Flight Ptn'pose Class 5 Charge Charge To MARTIN SPALDING 72! 18171114000 Business Employee 370.80 WINNIE-1000 ERIK VOLLERECHT 72118171114000 Busmess Employee 370.80 72118171114000 STEVEN WHITHAM 7211;170:4000 Business Employee 370.80 72118171114000 BING YANG 72110171114000 Business Employee 370.80 7211817134000 YIN 72118171114000 Business Employer 370.80 7211817134000 Notes Requester or Deparuncm Responsible for Flight Company?ndividual Visited Signature Date FuhredbySenG? So?wm Ca. MEI-Ms) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5f2016 Trip Log Ah'cran No. Page: 2 Date No. Legs Total of pages: 2 10115114 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES BENG YANG 72118171114000 0:00 618 741.60 ERIK VOLLBRECHT 7211817IR4000 0:00 618 741.60 MARTIN SPALDING 721 1817IR4000 0:00 618 741.60 STEVEN WHITHAM 721 181711114000 0:00 618 741.60 YANHAIYW 72118171R4000 0:00 618 741.60 Summary of Charge: By Department: TOTAL CHARGES 72118171114000 3708.00 TOTAL CHARGE FOR THIS TRIP 3 3708.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10612016 Trip Log Aircraft No. Page: 1 Date No. ID Leg: Total of pages: 2 10il7/14 00001 N4ISU LEG 1 FROM: AMES, (AMES 620 Nautical Milu T0: DALLAS, TX (DALLAS EXECUTIVE Time 9-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS, PAUL 2100211000031 Business Employee 934.14 2100211000031 VICKI RHOADS 210021100003] Busincss Non Employer 934.13 2100211000031 mom; POLLARD 210021100003: Busing: Employee 934.13 2100211000031 Notes Requester or Ruponsiblc for Flight Company?ndividual Visited Sigmtun: Dale Wby?aG?Sa?wu Ca. mam-mm; IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Dan: Primed: 10/512016 Trip Log Aircn? No. Page: 2 Date No. ID Legs Total of pages: 2 10fI7/14 00001 N415U 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANHE POLLARD 210021 1000031 0:00 620 934.13 RHOADS, PAUL 2100211000031 0:00 620 934.14 VICKI RHOADS 2100211000031 0:00 620 934.13 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 210021 100003 1 2802.40 TOTAL CHARGE FOR THIS TRIP 2802.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airm? o. Page: 1 Date No. 11) Legs Total 1} of pages: 2 10118114 00001 N4ISU 2 LEG 1 FROM: DALLAS. TX (DALLAS EXECUTIVE 155 Nautical Milt! T0: AUSTIN, TX (AUSTIN EXECUTIVE) Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS, PAUL 2100211000031 Business Employee 117.52 2100211000031 WCKI RHOADS 2100211000031 Business Non Employee 117.52 2100211000031 JAMIE POLLARD 2100211000031 Business Employee 117.52 2100211000031 THOMAS MANGINO 2100211000031 Business Employee 117.52 210021100003l STAN EGGEN 2100211000031 Business Employee 117.52 2100211000031 MAURICE LINGUIST 2100211000031 Business Employee 117.52 2100211000031 LEG 1 FROM: AUSTIN, Tx (AUSTIN EXECUTIVE) 761 Nautical Miles TO: ms, IA (AMES MUNI) Time - o.oo Aircra? Charge Rate: 4.52 INM - W10 PAX Flight To Be Charged To: PnssengerfAuthorizer 5 Charge RHOADS, PAUL 2100211000031 $73.27 VICKI RHOADS 2100211000031 $73.29 JAMIE POLLARD 2100211000031 $73.29 THOMAS WGINO 2100211000031 $73.29 STAN EGGEN 2100211000031 $73.29 MAURICE LINGUIST 2100211000031 $73.29 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Product! bySeaGH So?wan Ca. (BAH-J-vadaws} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pride: 10/52016 Trip Log Aircra? No. Page: 2 Date No. In Legs Total of pages: 2 10/13/14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JAMIE POLLARD 2100211000031 0:00 91? 690.81 MAURICE LINGUIST 2100211000031 0:00 917 690.81 RHOADS, PAUL 2100211000031 0:00 917 690.79 STAN EGGEN 2100211000031 0:00 917 690.81 THOMAS MANGINO 210021 1000031 0:00 917 690.81 VICKI RHOADS 2100211000031 0:00 917 690.31 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100211000031 4144.84 TOTAL (II-LARGE FOR THIS TRIP 3 4144.84 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircra? No. Page: I Date No. Legs Total of pages: 2 10/2314 0000 1 N41 SU 2 LEG 1 FROM: AMES, LA (MS MUNI) 110 Nautical Miles T0: IOWA CITY, IA (IOWA CITY MUNI) Time 0.00 Aircraft Charge Rate: 4.52 MM FAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class Charge Charge Tn PRES. STEVE LEATH 7011901000050 Busintu Employee 2-18.60 7011901000050 WARREN MADDEN 7011901000050 Business Employee 243.60 7011901000050 LEG 2 FROM: IOWA cm_ 1A (IOWA cm Mum) no Nautical Miles TO: AMES, IA (AMES MUNI) Time 0.00 Aircra? Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVIE LEATH 7011901000050 Business Employee 148.60 7011901000050 WARREN MADDEN 7011901000050 Business Employee 248.60 7011901000050 Notes: Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Predicted by Swat: Sa?wm Ca. (HART-+Wbdaws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 100.2114 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 7011901000050 0200 220 497.20 WARREN MADDEN 7011901000050 0:00 220 497.20 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 7011901000050 994.40 TOTAL CHARGE OR THIS TRIP 994.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date P?nted: 1015/2016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 2 10/23/14 00001 2 LEG 1 FROM: AMES, IA MUNI) 696 Nautical Milt: TO: GA (DEKALB-PEA Time ?-00 Aircm? Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Close 5 Charge Charge To MAURICE LINGUIST 2100201000030 Business Employee 736.43 2100201000030 STAN EGGEN 2100201000030 Blaine? Employee 706.48 2100201000030 RONALD SHANE BURNHAN 2100201000030 Business Employee 706.48 2100201000030 RONALD DEAN BURNHAN 2100201000030 Business Employee 786.48 2100201000030 LEG 2 FROM: ATLANTA, GA (DEKALB-PEACHTR. 405 Nautical Miles T0: TAMPA. FL (TAMPA INTI.) Time 0-00 Aim-ah Charge Rate: 4.52 (MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MAURICE LINGUIST 2100201000030 Business Employee 458.70 2100201000030 STAN EGGEN 2100201000030 Business Employee 458.78 2100201000030 RONAID SHANE BURNHAN 2100201000030 Business Employee ??58.78 2100201000030 RONALD DEAN BURNHAN 2100201000030 Business Employee 458.70 2100201000030 Notes Requestor or Depamnent Responsible for Flight Compmy?ndividual Visited Signature Date Produced by 5:061! So?wm Co. (BARF-L Windmn) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. Leg: Total of pages: 2 10/23/14 00001 N4ISU 2 Summary of Charge By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MAURICE LINGUIST 2100201000030 0:00 1102 1245.26 RONALD DEAN BURNHAN 2100201000030 0:00 1102 1245.26 RONALD SHANE BURNHAN 2100201000030 0:00 1 102 1245.26 STAN EGGEN 2100201000030 0:00 1102 1245.26 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 4981.04 TOTAL CHARGE FOR THIS TRIP 4981.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. 1 Due No. II) Leg! Total of pages: 2 10/24/14 00001 N4ISU 2 LEG 1 FROM: TAMPA, FL (TAMPA INTL) 599 Nautical Mile: T0: CAPE GIRARDEAU. M0 (CAPE GIR Tune 0.00 Aixem? Charge Rate: 4.52 (MM - WIO FAX Flight To Be Charged To: Pusengen?Authurizer Department 5 Charge TODD STURDY 2100201000030 631.88 MAURICE LINGUIST 2100201000030 631.90 STAN EGGEN 2100201000030 631.90 RONALD SHANE BURNT-IAN 2100201000030 631.90 RONALD DEAN BURNHAN 2100201000030 631.90 LEG 2 FROM: CAPE GIRARDEAU, M0 (CAPE 61?. 332 Nautical Miles T0: AVIES, IA (AMI-ES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 MM . wxo PAX Flight To Be Charged To: PusengerlAuthm-iur Deparmient 5 Charge TODD STURDY 2100201000030 345.32 MAURICE LINGUIST 2100201000030 345.33 STAN EGGEN 2100201000030 345.33 RONALD SHANE BURNHAN 2100201000030 345.33 RONALD DEAN BURNHAN 2100201000030 345.33 Nam Requester or Department Responsible for Flight Company?ndividual Visited Signature Date W0. by SeaG? Sa?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Dally Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircrl? No. Page: 2 Date No. Legs Total ofpages: 2 [0124/14 00001 N415U 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MAURICE LINGUIST 2100201000030 0100 1081 977.23 RONALD DEAN BURNHAN 2100201000030 0:00 1081 977.23 RONALD SHANE BURNHAN 2100201000030 0:00 1081 977.23 STAN EGGEN 2100201000030 0:00 1081 977.23 TODD STURDY 2100201000030 0 :00 1081 977.20 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 4886.12 TOTAL CHARGE FOR THIS TRIP 48 86. 12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft o. Page: 1 Date No. II) Legs Total of pages: 2 00001 N4ISU 2 LEG 1 FROM: MS, IA (AMES MUNI) 235 Nautical Miles T0: MANHATTAN, KS (MANHATTAN Time - 0.00 Aircraft Charge Rate: 6.00 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WARREN MADDEN 7011203 Business Employee 201.42 7011203 PAM CAIN 7011203 Business Employee 201.43 7011203 DUANE REEVES 7011203 Business Employee 201.43 7011203 NANCY BROOKS 7011203 Business Employee 201.43 7011203 SUSIE JOHNSON 7011203 Business Employee 201.43 7011203 mm mm 7011203 Business Employee 201.43 7011203 BECKY WSSELMAN 7011203 Business Employee 201.43 7011203 LEG 2 FROM: KS (MANHATTAN 235 Nautical Miles TO: AMES, 1A (AMES MUNI) Time - 0.00 Airera? Charge Rate: 2.26 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To WARREN MADDEN 7011203 Blainess Employee 75.33 701120: PAM CAIN 7011203 Business Employee 75.37 7011203 DUANE REEVES 7011203 Business Employee 75.37 7011203 NANCY BROOKS 7011203 Business Employee 75.87 7011203 SUSIE JOHNSON 7011203 Business Employee 75.87 7011203 IAMY 7011203 Business Employee 75.87 7011203 BECKY WSSELMAN 7011203 Business Employee 75.37 701130: Notes: Requester or Department Responsible for Flight Company?ndividual Visited Signature D81: Pmdmed by SeaGil So?ware Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/1201 6 Trip Log Aircraft No. Page: 2. Date No. ID Legs Total of pages: 2 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NW DEPT CHARGED HOURS DIST TOTAL CHARGES BECKY MUSSELMAN 701 1203 0:00 470 277.30 DUANE REEVES 7011203 0:00 470 277.30 JAMY 7011203 0:00 470 277.30 NANCY BROOKS 701 1203 0:00 470 277.30 PAM CAIN 7011203 0:00 470 277.30 SUSIE JOHNSON 701 1203 0:00 470 277.30 WARREN MADDEN 7011203 0:00 470 277.30 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 7011203 1941.10 TOTAL CHARGE FOR THIS TRIP 1941.10 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1055/2015 Trip Log Airera? No. Page: 1 Date No. In Legs Total of pages: 3 10(23/14 00001 N4ISU 2 LEG 1 FROM: AMES, (AMES 235 Nautical Miles TO: MANHATTAN, KS (MANHATTAN Time 0-09 Airera? Charge Rate: 2.26 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WARREN MADDEN 7011203 Business Employee 75.88 7011203 PAM CAIN 7011203 Business Employee 75.87 7011203 DUANE REEVES 7011203 Business Employee 75.87 7011203 NANCY BROOKS 2011203 Business Employee 75.07 7011203 SUSIE JOHNSON 701 1203 Business Employee 75.87 7011203 1mm 7011203 Business Employee 75.27 7011203 BECKY MUSSEIMAN 7011203 Business Employee 75.117 1011203 LEG 2 FROM: KS WTTAN 235 Nautical Miles T0: AMIES, IA (AMI-ES MUNI) Time - 0.00 Aircm? Charge Rate: 6.00 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To WARREN MADDEN 7011203 Business Employee 201.42 7011203 PAM CAIN 7011203 Business Employee 201.43 7011203 DUANE REEVES 1011203 Business Employee 201013 7011203 NANCY BROOKS 7011203 Business Employee 201.8 7011203 SUSIE JOHNSON 7011203 Business Employee 201.113 7011103 JAMY 7011203 Business Employee 201.43 7011203 BECKY MUSSEIMAN 7011203 Business Employee 201.43 7011203 Notes: Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by 300611 $0.01va Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5720 16 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 10f28/l4 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME. DEPT CHARGED HOURS DIST TOTAL CHARGES BECKY MUSSELMAN 701 1203 0:00 470 277.30 DUANE REEVES 701 1203 0:00 470 277.30 JAMY 7011203 0:00 470 277.30 NANCY BROOKS 701 1203 0:00 470 277.30 PAM CAIN 701 1203 0:00 470 277.30 SUSIE JOHNSON 7011203 0:00 470 277.30 WARREN MADDEN 7011203 0:00 470 277.30 Summary of Charges By Department! DEPARTMENT TOTAL CHARGES 7011203 1941.10 TOTAL CHARGE FOR 1941.10 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Ill/50016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 2 [0130/14 00001 3 LEG 1 FROM: AMES, IA (AMES MUNI) 384 Nautieel Miles AR (NW ARMNSA Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To HOIBERG. FRED 2100202000030 Blames: Employee 867.84 2100202000030 ABDELMASSIH, MATT 2100202000030 Bushes: Employee 867.84 2100202000030 LEG 2 FROM: FAYETFEVILLE, AR. (NW 240 Mil? T0: CHESTERFIELD, MO (SPIRIT OF ST Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HOIBERG, FRED 2100202000030 Business Employee 5-42.40 2100202000030 ABDELMASSIH, MATT 2100202000030 Business Employee $42.40 2100202000030 LEG 3 FROM: CHESTERFIELD, MO (SPIRIT OF ST 257 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0-00 Aircm? Charge Rate: - PAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class Charge Charge To HDIBERG. FRED 2100202000030 Business Employee $80.82 2100202000030 ABDELMASSIH. MATT 2100202000030 amines: Employee 580.82 2100202000030 Notes Requestor or Department Responsible for Flight Visited Signature Dole Produced by SeaGii Sa??wm Co. (HART-4- Widows) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft NO. Page: 2 Date No. 11) Leg: Total of pages: 2 10/30/14 00001 N4ISU 3 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ABDELMASSIH, WTT 2100202000030 0:00 881 1991.06 HOIBERG, FRED 2100202000030 0:00 881 1991-06 Summary of Charges By Department: TOTAL CHARGES 2100202000030 3982.12 TOTAL CHARGE FOR THIS TRIP 3932.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: I Date No. II) Leg: Total of pages: 3 11/01/14 00001 N4ISU 4 LEG 1 FROM: AMES, IA (AMES MUNI) 132 Nautical Miles TO: MUSCATINE, IA (MUSCATINE 0-00 Aucta?' Charge Rate: 4.52 JNM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To GLOVER. JOHN 2061605325000 Business Employee 596.64 2061605325000 LEG 3 FROM: IA MUN 132 M116 T0: AMES. IA (AMES MUNI) Time I 0.00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To CLOVER, JOHN 2061605325000 Business Employee 119.32 2061605325000 ROSS. TROY 2061605325000 Business Employee 119.33 2061605325000 ETNIER. NANCY 2061605325000 Business Non Employee 119.33 2061605325000 SASMAZER. LYNNE 2061605325000 Business Employee 119.33 2061605325000 HALUK SASMAZER 2061605325000 Business Hon Employee 119.33 2061605325000 LEG 3 FROM: AMES, 1A (AMES MUNI) 132 Nautical Miles To: MUSCATINE, IA (MUSCATINE MUN Time 0-00 Aircraft Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To oLovm IOHN 2061605325000 Business Employee 119.32 2061605325000 ROSS, TROY 2061605325000 Business Employee 119.33 2061605325000 ETNIER. NANCY 2061605325000 amines: Nun Employee 119.13 2061605325000 SASMAZER. LYNNE 2061605325000 Business Employee 119.33 2061605325000 HALUK SASMAZER 2061605325000 Bustness Non Employee 119.33 2061605325000 Requuxor or Department Responsible for Flight Compaay?ndividual Visited ignettn'e Date Wed by SenG? Sojhvm Co. mar?0mg 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 Legs Total of pages: 3 11101/14 00001 N4ISU 4 LEG 4 mom: IA (MUSCATINE MUN 132 10655600106. T0: AMES, LA MUNI) Time 0.00 Aircraft Charge Rate: 4.52 INM - WIO FAX Flight To Be Charged To: PmengeriAuthorizer Department 5 Charge GLOVER. JOHN 2051505325000 11932 ROSS. TROY 2061605325000 11953 ETNIER, NANCY 2061605325000 119 33 5.115sz0. LYNNE 2051605325000 11933 HALUK 5.15m 2061505325000 11933 Notes Requester or Depaxtmem Responsible for Flight Company?ndividual Visited Sigmtuxe Date Produmf by SeaGh' We! Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Airm? No. Page: 3 Date No. II) Legs Total of pages: 3 11/01!? 00001 N4ISU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ETNIER, NANCY 2061605325000 0:00 396 357.99 GLOVER. JOHN 2061605325000 0:00 528 954.60 HALUK SASMAZER 2061605325000 0:00 396 357.99 ROSS, TROY 2061605325000 0:00 396 357.99 SASMAZEIL LYNNE 2061605325000 0:00 396 357.99 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 Dale Printed: 10150.0 6 Trip Log Aircraft No. Page: I Date Nu. In Legs Total of pages: 2 00001 N4ISU 2 LEG 1 FROM: MS, IA (AMES MUNI) 208 Nautical Miles T0: LAWRENCE, KS (LAWRENCE MUN Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 117.52 4971645000033 ELLEN POLLARD 4971645000033 Business Employee 117.52 4971045000033 VAUGHN BAUER 4971645000033 Business Employee 117.52 4971645000033 LORI BAUER 4971645000033 Business Non Employee 117.52 4971645000033 DEWAYNE BERG 4971645000033 Business Non Employee 117.52 4971645000033 CATHY BERG 4971645000033 Business Non Employee 117.52 4971645000033 DAVID SPALDING 4971645000033 Businus Employee 117.52 4971645000033 MARMNNE SPALDINO 4971645000033 Business Non Employee 117.52 4971645000033 LEG 2 FROM: LAWRENCE, KS (LAWRENCE MUN 200 Nautical Miles To: AMES, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 117.52 4971645000033 ELLENPOLLARD 4971645000033 Business Employee 117.5: 4971645000033 VAUGHN BAUER 4971645000033 Bmineas Employee 117.52 4971645000033 LORI BAUER 4971645000033 . Business Non Employee 117.52 4971645000033 DEWAYNE BERE: 4971645000033 Business Non Employee 117.52 4971645000033 CATHY BERG 4971645000033 Eminess Non Employee 117.52 4971645000033 DAVID SPALDING 4971645000033 Business Employee 117.52 4971645000033 MARLANNE SPALDING 4971645000033 Business Non Employee 117.52 4971645000033 Notes Requester or Department Responsible for Flight Visited Signature Date renewed by Seem: So?ware Co. (11417?4. Medan} IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 11f08/14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CATHY BERG 4971645000033 0:00 416 235.04 DAVID SPALDING 4971645000033 0:00 416 235.04 DEWAYNE BERG 4971645000033 0:00 416 235.04 ELLEN POLLARD 4971645000033 0:00 416 235.04 JANE POLLARD 4971645000033 0:00 416 235.04 LORI BAUER 4971645000033 0:00 416 235.04 MARIANNE SPALDING 4971645000033 0:00 416 235.04 VAUGHN BAUER 4971645000033 0:00 416 235.04 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971645000033 1880.32 TOTAL CHARGE FOR THIS TRIP 1830.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2015 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 ??13314 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUM) 216 Nautical Miles T0: COLUMBIA, M0 (COLUMBIA REG Time 0-00 Airem? Charge Rate: 6.00 - PAX FLIGHT Passenger Department Reason for light Purpose Class 3 Charge Charge To LMRTIN SPALDING Business Employee 259.20 HIISITIR-WDO moms 721 13171114000 Business Employee 259.20 7211s17m4000 PHILIP 7211317114000 Business Employee 259.20 72110171114000 KAN WANG 72113171114000 Business Employee 259.20 7211817134000 YANHAI YIN 72110171114000 Emil-less Employee 259.20 72110171114000 LEG 2 FROM: COLUMBIA, MO (COLUMBIA REG 216 Nautical Miles T03 AMES, IA. (AMES Time a 0-09 Ail-emit Charge Rate; 6.00 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To MARTIN SPALDING 721 18171114000 Business Employee 2.59.20 72118171114000 THOMAS BAUM 72118171114000 Business Employee 259.20 721l8171R4000 PHILIP BECRAFT 72118110114000 Businus Employee 2.59.20 KAN WANG 72118171114000 Business Employee 259.20 72110171114000 YANHAI YIN 72113171134000 Business Employee 259.20 72110171114000 Notes Requester or Department Responsible for Flight Company/Individml Visited Signature Date Produced byScaGH 50M: Co. MIR-Ms) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 6 Trip Log Aircraft No. Page: 2 Date No. Leg: Total of pages: 2 11113314 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES KAN WANG 72118171114000 0:00 432 518.40 MARTIN SPALDING 721 1817m4000 0:00 432 PHILIP BECRAFT 72118171R4000 0:00 432 518.40 THOMAS BAUM 72118171114000 0:00 432 518.40 YANI-LAIYIN 7211817014000 0:00 432 $18.40 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 72118171114000 2592.00 TOTAL CHARGE FOR THIS TRIP - 2592.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Tn'p Log Aircraft No. Page: I Date No. ID Legs Tote] 1'1! of pages: 2 00001 N4ISU 2 LEG 1 FROM: AMES, LA (AMES MUNI) 209 Nautical Miles T0: PEORIA1 IL (GEN Time 9?00 Aimm? Charge Rate: 4.52 - FAX FLIGHT Passenger Deparuncm Reason for Flight Purpose Class 5 Charge Charge T0 JAMIE POLLARD 2100204000201 Bminess Employee 157.43 2100204000201 cm: SANDERS 2100204000201 Business Employee 157.45 2100204000201 FRED 2100204000201 Business Employee 157.45 2100204000201 NATHAN THOMAS 2100204000201 main-es Employee 157.45 2100204000201 BRENT CARNEY 2100204000201 Business Employee 157.45 2100204000201 TYIERCARNEY 2100204000201 Business Employee 157.45 210020400020! LEG 2 FROM: PEORIA, IL (GEN 209 Nautical Miles T0: MS, (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JAMIE POLLARD 2100215000201 Business Employee 157.43 210021500020! CALM SANDERS 2100215000201 Eminess Employee 157.45 2100215000201 2100215000201 Business Employee 157.45 2100215000201 NATHAN THOMAS 2100215000201 Business Employee 157.45 1100215000201 BRENTCARNEY 2100215000201 1311511155 Employee 157.45 2100215000201 TYLERCARNEY 2100215000201 Business Employee 157.45 2100215000201 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Mead by seem: sa?wm Ca. (mgr-4. We) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aiman No. Page; 2 Date No. ID Legs Total of pages: 2 11/14/14 00001 2. Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BRENT CARNEY 2100204000201 0:00 418 314.90 CALLI SANDERS 2100204000201 000 418 314.90 FRED LOVETT 2100204000201 0:00 418 314.90 JAMIE POLLARD 2100204000201 0:00 418 314.86 NATHAN THOMAS 2100204000201 0:00 418 314.90 TYLER CARNEY 2100204000201 0:00 418 314.90 Summary of Charge. By Departm elm DEPARTMENT TOTAL CHARGES 2100204000201 944.68 2100215000201 944.68 TOTAL CHARGE FOR THIS TRIP 1889.36 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total of pages: 2 11/15/14 00001 N4ISU 2 LEG 1 FROM: ANIES, IA (AMES MUNI) 323 Nautical Mile: T03 GREEN BAY, WI (AUSTIN-STRAUBI Time 0-09 Aircraft Charge Rate: 621.26 - FAX FLIGHT Passenger Depamncm for Flight Purpose Class 5 Charge Charge To NEUHAUS, ROGER 2061605008000 Businm Employee 155.33 1061605000000 THERSA NEUHAUS 2061605008000 Business Nan Employee 155.31 1061605008000 AARON 2061605003000 Business Not: Employel: 155.31 20616050011000 THOMAS NEUHAUS 2061605008000 Business Non Employee 155.31 2061605008000 mom: GREEN 323 Nautical Mira TO: AMES, IA (AMES MUNI) Time - o.oo Aircra?Charge Rina: 6212611111 - PAX Flight To B: Charged To: PmengcrIAuthorizer Department 5: Charge ROGER 2061605000000 201.91 THERSA NEUHAUS 2061605008000 20] 9] AARON NEUHAUS 2061605008000 201.91 THOMAS NEUHAUS 2061605008000 201.91 Nous Requester or Depanment Responsible for Flight Company?ndividual Visited Signamrc Date Praia-ed 6y Small Sam-m Ca. mm. mm; IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1011512016 Trip Log Alma? No. Page: 2 Date No. In Legs Total of pages: 2 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES AARON NEUHAUS 2061605008000 0:00 646 35 7.22 NEUHAUS, ROGER 2061605008000 0:00 646 357.24 THERSA NEUHAUS 2061605008000 0:00 646 357.22 THOMAS NEUHAUS 2061605008000 0:00 646 357.22 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605008000 1428.90 TOTAL CHARGE FOR THIS 1111? 8 1428.90 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/512016 Trip Lag Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 11/16/14 00001 2 LEG 1 FROM: AMES, IA (AMES MUNI) 323 Nautical Mile- TO: GREEN BAY, W1 (AUSTIN-STRAUBI Time 0.00 Aircraft Charge Rate: 621.26 W10 PAX Flight To Be Charged To: Passenger-{Authorizer Department Charge NEUHAUS. ROGER 2061605008000 170.34 THERSA NEUHAUS 2061605003000 170.85 AARON NEUHAUS 2061605008000 170.85 THOMAS NEUHAUS 2061605003000 170.85 LEG 2 FROM: GREEN BAY, WI 323 Nautical Mnu TO: ANIES, IA MUNI) Time I 0.00 Aircra? Charge Rate: 621.26 - FAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 5 Charge Charge To NEUHAUS, ROGER 2061605008000 Businu: Employee 201.91 2061605000000 THERSA NEUHAUS 2061605008000 Business Non Employee 201.91 2061605008000 AARON NEUHAUS 2061605000000 Business Non Employee 201.91. 2061605003000 THOMAS hummus 2061605000000 Blaine? Non Employee 201.91. 2061605008000 Note: Requester or Department Responsible for Flight Visited Signature Date Pmductd by Scat?? 50M Ca. (HART-L Tunic?) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/522016 Trip Log Aircraft No. Page; 2 Date No. 11) Legs Total of pages: 2 11/16/14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES AARON NEUHAUS 2061605008000 0:00 646 372.76 NEUHAUS, ROGER 2061605008000 0:00 646 372.75 THERSA NEUHAUS 2061605008000 0:00 646 372.76 THOMAS NEUHAUS 2061605008000 0:00 646 372.76 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2061605008000 1491.03 TOTAL CHARGE 5 1491.03 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/522016 Trip Log Airernlt No. Page: 1 Date No. 11) Legs Total of pages: 2 1121114 00001 M41811 2 LEG 1 FROM: AMES, IA MUNI) 42 Nautical Miles T03 DES MOINES, IA (DES MOINES Time=18.00 Aircra? Charge Rate: 4.52 - FERRY Passenger Deparnnem Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee moo 2020045 LEG 2 FROM: DES MOINES, IA (DES MOINES 42 Nl?ticll Mill! T0: AMES, IA (AMES MUNI) Tim: 13.90 4.52M - WFERRY Passenger Department Reason for Flight Purpose Class Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requestor or Depament Responsible for Flight Visited Signature Date WbySeaGHSo?ww-e Co. (HART?amiss) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1046:2016 Trip Log Aircraft No. Page: 2 Date No. ID Leg: Total of pages: 2 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 36:00 84 0.00 Summary of Charge: By Department: DEPARTMENT 2020045 TOTAL CHARGES TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 1 Date No. Legs Total #1 of pages: 2 11/22/14 00001 N4ISU 2 LEG 1 FROM: AMES, (AMES MUNI) 365 Nautical Miles T0: TERRE HAUTE, IN (HULVLAN FIEL Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JAMIE POLLARD 2100215000202 Blaine? Employee 235.66 2100215000202 ERIC HARASYN 2100215000202 Business Non Employee 235.69 2100215000202 TROY MCDONDUGH 2100215000202 Business Non Employee 235.69 2100215000202 GLENN SMITH 2100215000202 Business Non Employee 235.69 2100215000202 LISA UHL 2100215000202 Business Non Employee 235.69 2100215000202 FLETCHER BROOKS 2100215000202 Business Non Employee 235.69 2100215000202 LAURA mum 2100215000202 Business Employee 235.59 21002151100202 LEG 2 FROM: HAUTE, IN (HULMAN FIEL 365 Nsntieol Miles TO: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Ramon for Flight Purpose Class 8 Charge Charge To JAMIE POLLARD 2100215000202 Business Employee 235.66 2100215000202 ERIC HARASYN 2100215000202 Business Non Employee 235.69 2100215000202 TROY MCDONOUGH 2100215000202 Business Non Employee 235.69 2100215000202 GLENN SMITH 2100215000202 Businms Non Employee 235.69 2100215000202 LISA UHL 2100215000202 Busmess Non Employee 235.69 2100215000202 FLETCHER BROOKS 2100215000202 Business Non Employee 235.69 2100215000202 mm ?men: 2100215000202 Businlsi Employee 135.59 2100215000201 Notes Requester or Depamnent Responsible for Flight Company?ndividiml Visited Signature Date Produced by Sea-Gil Sq?Ivar-e Co. MT?J?H?indawsl IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Ail-trait No. Page: 2 Date No. D) Legs Total it of pages: 2 11/22/14 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ERIC HARASYN 2100215000202 0:00 730 471.38 FLETCHER BROOKS 2 100215000202 0:00 730 471.3 8 GLENN SMITH 2100215000202 0200 730 471.38 JAMIE POLLARD 2100215000202 0:00 730 471.32 LAURA KAUTMAN 2100215000202 0:00 730 471.38 LISA UHL 2100215000202 0:00 730 471.38 TROY MCDONOUGH 210021 5000202 0:00 73 0 471.3 8 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2100215000202 3299.60 TOTAL CHARGE FOR THIS TRIP 3299.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip 1.0g Aircraft No. Page: 1 Date No. Legs Total 0 of pages: 2 00001 2 LEG 1 FROM: AMES. MUNI) 193 Nautical Mile: T0: KANSAS CITY, MD (CHARLES B. Time= 0-00 Aircraft Charge Rate; 4.5: - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To 2061605008000 Business 109.01 2061605008000 JANET LEATH 2061605008000 Emilia: Employee 109.05 2061605000000 PAM WHITE 2061605008000 Business Employee 109.05 2061605008000 KELLY HAMFELT 2061605008000 Business Employee 109.05 2061605008000 AMER WESTLEY 2061605008000 Business Employee 109.05 2061605008000 TERRY WIPF 2061605008000 Busineu Employee 109.05 2061605008000 KATHERINE RICE 2061605008000 Business Employee 109.05 2061605008000 CHARLES IAHREN 2061605000000 Business Employee 109.05 2061605008000 LEG 2 FROM: KANSAS CITY, MO (CHARLES B. 193 Nautical Milli T0: IA (AMES MUNI) Time ?~90 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To 2061605008000 Business 109.01 2061605008000 JANET LEAH-I 2061605008000 Business Employee 109.05 2061605008000 PAM WHITE 2061605008000 Business Employee 109.05 2061605008000 KELLY HAMFELT 2061605008000 Business Employee 109.05 2061605008000 AIMEE WESTLEY 2061605008000 Business Employee 109.05 2061605008000 TERRY WIPE 20616050081110 Business Employee 109.03 2061605008000 KATHERINE RICE 2061605008000 Blaine? Employee 109.05 2061605008000 CHARLES IAHREN 2061605008000 Business Employee 109.05 2061605008000 Notes Requester or Deparment Responsible for Flight Cmnpany?ndividual Visited Signature Date hacked by 5:061! So?a-m Co. IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 11225114 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOT AL CHARGES AIMEE WESTLEY 2061605008000 0:00 386 218.10 CHARLES JAHREN 2061605008000 0:00 386 218.10 JANET HEATH 2061605008000 0:00 386 218.10 KATHERINE RICE 2061605008000 0:00 386 218.10 KELLY HAMFELT 2061605008000 0:00 386 218-10 PAM WHITE 2061605008000 0:00 386 218.10 TERRY WIPF 2061605008000 0:00 386 218-10 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605008000 1744.72 TOTAL CHARGE FOR THIS TRIP - 5 1744.72 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Ttip Log Aircraft No. Page: 1 Date No. Legs Tom] ofpages: 2 11/30/14 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 348 Nautical Miles T0: COFFEYVILLE, KS (COFFEWELE lTime 0-00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 3 Charge Charge To STAN EGGAN 2100201000002 Business Employee 1572.96 2100101000002 LEG 2 FROM: COFFEYVILLE, KS (COFFEYVILLE 1343 Nautical M116 TO: AMES, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.5 2 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To STAN EGGAN 2100201000002 Business Employee 1572.96 2100201000002 Note: Requester or Depanment Responsible for Flight Company?ndividml Visited Signamre Date Cu. (Eur?4.91m? IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5f2016 Trip Log Aircraft No. Page: 2 Date No. ID Leg: Total of pages: 2 1130114 00001 2 Summary of Charges By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES STAN EGGAN 2100201000002 0:00 696 3145.92 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000002 3 145 .92 TOTAL CHARGE FOR THIS TRIP - 5 3145.92 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airm? No. Page: 1 Date No. Leg: Total of pages: 2 12f01-?14 00001 N4ISU 2 LEG 1 FROM: AMES, (AMI-ZS MUNI) 333 Nautical Milu T0: EL DORADO, KS (CPT JACK THOW Time 0.00 Aircraft Charge Rate; 4.52 - PAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class Chime Charge To RHOADS, PAUL 2100201000002 Business Employee 1505.16 1100201000002 LEG 2 FROM: EL DORADO, KS (CPT JACK THOW 333 Nautical M1185 T0: ANEES, IA (AMI-ES MUNI) Time a 0.00 Aircra? Charge Rate: 4.52 JNM - PAX FLIGHT Passenger Department Reason for Fiight Purpose Class 3 Charge Charge To RHOADS, 2100201000002 Business Employee 1505.16 2100201000001 Noles Requestor or Depamnem Responsible for Flight Company?ndividual Visited Signature Date Produced 5y 5:001! Sa?ware Ca. (BART-4- We) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date. Printed: 105/2016 Trip Log Aircraft No. Page; 2 Date No. ID Leg: Total of pages: 2 12l01x'14 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CHARGES RHOADS, PAUL 2100201000002 0:00 656 3010.32 Summary of Charges By Department DEPARTMENT TOTAL CHARGES 2100201000002 3010-32 TOTAL CHARGE FOR THIS TRIP 5 3010.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Airml?t No. Date No. II) Legs Total of pages: 12/04/14 00001 N4ISU 4 LEG 1 FROM: AMES, (AMES MUNI) 211 Nautical Miles TO: OLATHE, KS (JOHNSON COUNTY Till" 0-90 Aircraft Charge Rate: 4.52 mm FAX FLIGHT Passenger Department Reason for Flight Pin-pose Class 5 Charge Charge To STAN EGGEN 2100201000002 Business Employee 238.43 2100201000002 TOMMY MANGINO 2100201000002 Business Employee 238.43 2100201000002 LOUIS AYENI 2100201000002 Business Employee 23843 21011201000002 MAURICE LINGUIST 2100201000002 Bminess Employee 2.38.43 2100201000002 LEG 1 FROM: OLATHE, KS (JOHNSON COUNTY 431 Nautical Mil? TO: WLER, TX (TYLER POUNDS RGNL Till? 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Deparnnent Reason for Flight Purpose Class 5 Charge Charge To STAN EGGEN 2100201000002 Business Employee ?49.38 2100201000002 TOMMY MANGINO 2100201000002 Businen Employee 649.37 2100201000002 LOUIS AYENI 2100201000002 Business Employee 649.37 2100201000002 LEG 3 FROM: TYLER, TX (TYLER POUNDS RGNL 310 N?n?nl TO: JACKSON, MS (JACKSON-MEDGAR Time 0.00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To LOUIS AYENI 2100201000002 Business Employee 1401.20 2100201000002 LEG 4 room: JACKSON, MS (JACKSON-MEDGAR 645 Nautical Miles TO: ANIES, MUNI) Time 0.00 Aim-ah Charge Rate: 4.52 INM - W10 FAX Flight To Be To: PassengerIAuthm-izer Department 5 Charge STAN EGGBN 2100201000002 7211.55 TOMMY MANGINO 2100201000002 728.85 LOUIS AYENI 2100201000002 728.35 MAURICE LINGUIST 2100201000002 728.35 Requester or Depomnenr Responsible for Flight Company?ndividml Visited Signature Date Produced by 5:961! Sc?wm Co. Wilda?) 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: 3 14 00001 N4ISU 4 Notes Requester or Department Responsible for Fli Company?ndividual Visited Sigmmu'c Date byScaG?So?wwr Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lag Aircraft No. Page: 3 Date No. In Legs Total of pages: 3 12104/14 00001 NMSU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES LOUIS AYENI 2100201000002 0:00 1597 3017.85 MAURICE LINGUIST 2100201000002 0:00 856 967.28 STAN EGGEN 2100201000002 0:00 1287 1616.66 TOMMY MANGINO 2100201000002 0:00 1287 1616.65 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2100201000002 7218.44 TOTAL CHARGE FOR THIS TRIP 7218.44 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015(2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 3 1210/14 00001 N4ISU 2 LEG 1 FROM: AMES, LA MUNI) 309 Nautical Miles TO: CHAMPAIGN, IL (UNIV OF ILLIN Time - 0.00 Aircra? Charge Rate: 4.52!!th - FAX Flight To Be Changed To: Puseugen?Authorizer Deparunent 5 Charge LAURA GREENE 4971915000070 698.34 HOBSON 4971915000070 698.34 LEG 2 FROM: CI-LAMPAIGN, IL (UNIV OF ILLIN 309 Ninth!? Mill! TO: 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 LAURA GREENE 4971915000070 Business Nun Employee ?98.34 4971915000070 IAN HOBSON 4971915000070 Bushes: Non Employee ?98.34 4971915000070 Notes Requesmr or Depm'tment Responsible for Flight Company?ndividual Visited Signature Date Pmdaced byScaG? Safhvm Ca. (3.431:me IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 12l10/14 00001 N4ISU 2 Summuy of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES LAN HOBSON 4971915000070 0100 618 1396.68 LAURA GREENE 4971915000070 0:00 618 1396.68 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2793 .36 TOTAL CHARGE FOR THIS TRIP 3 2793.36 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 2 1212114 00001 2 LEG 1 FROM: AMES, IA (AMES MUNI) 309 Nautical Miles T03 CHAMPAIGN, IL (UNIV OF Time 0.00 Airman Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To LAURA Gm 4971915000070 Business Non Employee 1396.68 4971915000070 LEG 7- mom: CHAMPAJGN, IL (UNIV OF ILLIN 309 Nautical Miles TO: IA MUNI) Time I 0.00 Aircraft Charge Rate: 4.52 (MM - WIO FAX ?ght To Be Charged To: Department Charge LAURA GREM 4971915000070 1396.68 Notes Requester or Depamnem Responsible for Flight Company?ndividual Visited Signature Date by Stef?! So?wm Co. M+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. 11) Legs Total of pages: 2 12112114 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES LAURA GREENE 4971915000070 0:00 618 2793.36 Summary of Char-gen By Department: DEPARTIVCENT TOTAL CHARGES 4971915000070 2793.36 TOTAL CHARGE FOR THIS TRIP 5 2793.36 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Leg Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 12/14l14 00001 N4ISU 2 LEG 1 FROM: ms, IA (AMES MUNI) 470 Nautical Milu TO: OKLAHOMA CITY, 0K (WILEY P0 Time "-00 Airera? Chmge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS. PAUL 2100201000002 Business Employee 2124.40 2100201000002 LEG 2 FROM: OKLAHOMA CITY, 0K (WILEY PO 47? T0: AMES, IA (AMLES MUNI) Time a 0.00 Aircm? Charge Rate: 4.52M - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS, PAUL 2100201000002 Business Employee 1124.40 1100201000002 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Mud by ScaG? sa?wm Co. Mada") IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10l5f2016 Trip Log Aircra? No. Page: 2 Date No. Legs Total aim: 2 00001 2 Summary of Charger By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES RHOADS, PAUL 2100201000002 0100 940 4248.80 Summary of Charges By Department DEPARTMENT TOTAL CHARGES 2100201000002 4248.80 TOTAL CHARGE FOR THIS TRIP 5 4248.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: I Date No. II) Legs Total ofpazes: 2 01/03/15 N4ISU 1 LEG 1 FROM: DES MOMS, IA (DES MOWES 42 Nautical Mil? TO: AMES, IA (AMES MUNI) Time 18-00 Aircm? Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requestnr or Department Responsible for Flight Visited Signature Date Produced So?a: Cc. (HART-Lmndam) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page: 2 Date No. D) Legs Total of pages: 2 01/03/15 N4ISU 1 Summary of Chargu By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 000 Summary of Charge: By Departments DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Dale Printed: Ill/50.016 Trip Ll): Aircraft No. Page: I Date No. 11) Legs Total of pages: 2 01107} 15 00001 2 LEG 1 FROM: ms, (AMES MUNI) 185 Nautical Miles T0: EDEN PRAIRIEWNEAPOUS), Time 0-00 Aircraft cm: Rm: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HOIBERG, FRED 2100202000030 Business Employee 418.10 2100202000030 ABDELMASSIH. MATT 2100202000030 Business Employee 418.10 2100202000030 LEG 2 FROM: EDEN 135 Nautical Miles To: AMES, LA (AMES MUNT) Time 0.00 Aircraft Charge Rate: 4.52 (NM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To HOIBERG. FRED 2100202000030 Business Employee 418.10 2100202000030 2100202000030 Bushes: Employee 418.10 2100202000030 Notes Requestor or Department Responsible for Ftight Company?ndividual Visited Signature Date Produced by See-Gil So?a-m Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of pages; 2 01107115 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TUTAL CHARGES ABDELMASSIH, MATT 2100202000030 0:00 370 836.20 HOIBERG, FRED 2100202000030 0:00 370 836.20 Summary of Charge; By Department: DEPARTMENT TOTAL CHARGES 2100202000030 1672.40 TOTAL CHARGE FOR THIS TRIP 3 1672.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation D01: Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total of pages: 2 00001 N4ISU 1 LEG 1 FROM: ANIES, IA (ANTES MUNI) 42 Nautical Miles T0: DES MOINES, IA (DES MOINES INT Time Aircraft Charge Rare: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Rupomihle for Flight Company/Individual Visited Signature Dan: Ema by Sa?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircrl? No. Page; 3 Date No. ID Legs Total of pages: 2 OIIOQIIS 00001 N41 SU 1 Summary of Charges By Pmengar: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 13:00 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: 10/512016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 01/13/15 00001 N4ISU LEG 1 FROM: DES IA (DES MOINES INT 42 Nautical Miles T03 AMES, 1A (AMES MUNI) Time 0-90 Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Rustin for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Raponsible for Flight Company?ndividual Visited Signature Date Fri-adieu! by Seam! So?ware Co. MTV-Window) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/50016 Trip Log Aircraft No. Page: 2 Date No. Leg: Total of pages: 2 01/13/15 00001 N4ISU 1 Summary 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 DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log No. Page: 1 Date No. Legs Total of pages: 2 01/15/15 00001 N4ISU 2 LEG 1 FROM: 1A (AMI-35 MUNI) 696 Nautieul Miles T03 ATLANTA, GA (DEKALB-PEACHTR Time 0-00 Aircraft Charge Rate: 4.52 (NM - FAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 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 595 Nautical Miles T03 AMI-ES, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight I?m-pose Class 5 Charge Charge To PRES. STEVE LEAH-1 497191500007 0 Business Employee 1572.96 4971915000070 JONATHAN WICKERT 49?!915000070 Business Employee 1572.96 4971915000070 Notes Requester or Department Responsibie for Flight Campany?ndividunl Visited Signature Date Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airm? No. Page: 2 Date No. Leg: Total Dimes: 2 01115115 00001 N415U 2 Summary of Charge: 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 By Departmanu DEPARWT TOTAL CHARGES 4971915000070 629 1.84 TOTAL CHARGE FOR THIS TRIP 6291.84 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Airera? No. Page: 1 Date No. II) Legs Total of pages: 2 01/18/15 00001 N418U 2 LEG 1 FROM: AMES, IA (ANIES MUNI) 816 Nautical Miles T0: SYRACUSE, NY (SYRACUSE HANG Time 0-00 Aitcm? Charge Rate: 1050.00 (HR. - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge T0 HOIBERG. FRED 2100202000030 Business Employee 1365.00 2100102000030 ABDELMASSIH. 2100202000030 Business Employee 1365.00 2100202000030 LEG 2 FROM: SYRACUSE, NY (SYRACUSE HANC 816 Nautical Mlle! T01 MES, IA (AMES MUNI) Time 030 Aircraft Charge Rate: 1050.00 IHR - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge T0 HOIBERG. FRED 2100202000030 Basins: Employee 1627.50 2100202000030 ABDELMASSIH. MATT 2100202000030 Business Employee 1027.50 2100202000030 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signann'e Date Prm?ud by 500G111 So?wm Ca. WITH-Widows) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10l5i2016 Trip Log ft No. Page: 2 Data 0. ID Total of pages: 2 01/18/15 00001 N4ISU 2 Summary of Charge: 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 Chargu By Department: DEPARTMENT TOTAL CHARGES 2100202000030 5985-00 TOTAL CHARGE FOR THIS TRIP 5985.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 103512016 Trip Log Aircraft No. Page: 1 Date No. Legs Total it of pages: 2 01123115 00001 014151) 2. LEG 1 FROM: AMES, IA (AMES MUNI) 172 Nautical Miles T0: LINCOLN, NE (LINCOLN MUNI) Time ?~00 Aircraft Charge Rate: 4.52 (MM FAX FLIGHT Passenger Depomnent Reason for ?ight Purpose Class 8 Charge Charge To LAMIGEY, KENDALL 4974281151018 Busmess Employee 86.40 4974281151018 COLLETTI, JOE 4974281151018 Business Employee 86.38 4974281151018 501111105 4974281151018 Business Employee 86.38 4974281151018 FERNANDO MIGUEZ 4974281151018 Rosina: Employee 86.38 497-1281151018 ANDY VANLOOCKE 497-1281151018 Business Employee 86.38 4974281151018 CHRIS ANDERSON 4974281151018 Business Employee 86.38 4974281151018 MARK LICHT 4974281151018 Business Employee 86.38 4974281151018 4974281151018 Business Employee 86.38 4974281151018 BOXANNE CLEMONS 4974281151018 Busineu Employee 86.38 4974281151018 LEG 2 FROM: LINCOLN, NE (LINCOLN MUNI) 172 Nautical Miles TO: AMI-25, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Depot-uncut Reason for Flight Purpose Class 3 Charge Chm-go To LAMKEY. KENDALL 4974281151018 amines: Employee 86.40 4974281151018 JOE 4974281151018 Business Employee 86.38 497-1281151018 5011:8105 ARCHONTOUUS 4974281151018 Business Employee 86.38 4974281151018 FERNANDO MIGUEZ 4974281151018 Business Employee 86.38 4974281151018 ANDY vnmoocxe 49742111 151018 Btu-linen Employee ms 49742811511113 CHRIS ANDERSON 4974281151018 Business Employee 86.38 4974281151018 1111111111 LIGHT 4974281151018 Business Employee 86.38 4974281151018 MATT DARK 4974281151018 Business Employee 86.38 497-1281151018 RDXANNE CLEMONS 4974281151018 Basin-e Employee 86.38 4974281151018 Notes Requestor or Department Responsible for Flight Visited Signature Dole Produced by SeaGh' Mm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT 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 01/23/15 00001 N4ISU 2 Summary of Charges By Passenger: 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 4974281151018 0:00 344 172.76 FERNANDO MIGUEZ 4974281151018 0:00 344 172.76 WY, KENDALL 4974281151018 0:00 344 172.80 MARK LICHT 4974281151018 0:00 344 172.76 MATT DARR 4974281151018 0:00 344 172.76 ROXANNE CLEMONS 4974281151018 0:00 344 172.76 SOTIRIOS ARCHONTOULIS 4974281151018 0:00 344 172.76 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 4974281151018 1554.88 TOTAL CHARGE 1554.83 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050016 Trip Log Aircraft No. Date No. ID Legs Total of pages: 01/25/15 00001 N4ISU LEG 1 FROM: AMES, (AMES MUNI) 987 Nautical Miles TO: COALA. FL (OCALA INTUIM TAY Time 3 0-00 Aircm? Charge Rate: 4.52 INM PAX FLIGHT Passenger Depamnmt Reason for Flight Purpose lass 5 Charge Charge To RHOADS. PAUL 2100201000030 Business Empioyee 1115.31 2100201000030 BURNHAM, WALLY 2100201000030 Blaine? Employee 1115.31 1100201000030 BURNHAM, SHANE 2100201000030 Business Employee 1115.31 2100101000030 MAURICE LINGUIST 2100201000030 Business Employee 1115.31 2100201000030 Nata Requestor or Department Responsible for Flight Company/Individual Visited Signatun: Dan: Panama 53?qu 31mm Co. {BART-l-W'mdau) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page; 2 Date No. Legs Total of pages: 2 011'25/15 00001 N4ISU 1 Summary of Charge: By Pmenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BURNT-1AM. SHANE 2100201000030 0:00 987 1115.31 BURNHAM, WALLY 2100201000030 0:00 987 1115.31 MAURICE LINGUIST 2100201000030 0:00 987 1115.31 RHOADS, PAUL 2100201000030 0:00 987 11 15.31 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 4461.24 TOTAL CHARGE FOR THIS TRIP 5 4461.24 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page; 1 Date No. ID Legs Total of pages: 2 01/26/15 00001 N4ISU 4 LEG 1 FROM: OCALA, FL (OCALA INTIJJIM TAY 32 Milt! T03 ORLANDO, FL (KISSIMMEE GATE Time 0-00 Aircraft Charge Rule: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Cher-3e To RHOADS. PAUL 2100201000030 Blainess Employee 92.66 2100201000030 BURNHAM. WALLY 2100201000030 Business Employee 92.66 2100201000030 EURNHAM. SHANE 2100201000030 Easiness Employee 92.? 2100201000030 MAURICE LINGUIST 2100201000030 Business Employee 92.66 2100201000030 LEG 2 FROM: ORLANDO, FL (1415511141455 GATE r43 Nautieel Miles T0: JACKSONVILLE, FL (JACKSONVTL Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS. PAUL 2100201000030 Business Employee 167.24 2100201000030 BURNHAM. WALLY 2100201000030 Business Employee 167.24 2100201000030 BURNHAIUL SHANE 2100201000030 Business Employee 167.24 2] 00201000030 MAURICE LINGUIST 2100201000030 Business Employee 167.24 2100201000030 LEG 3 FROM: JACKSONVILLE, FL (JACKSONVIL 5'77 N?l?i?l Miles T0: EVAN SVILLE, IN (EVAN SVILLE RE Time - 0.00 Airera? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To moans. PAUL 2100201000030 Business Employee 2603.04 1100101000030 LEG 4 FROM: EVANSVILLE, (EVANSVILLE RE 407 Nautical Miles To: AMES, IA (AMES MUNI) Time 0-00 Air-emit Charge Rate: 452 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS, PAUL 2100201000030 Silliness Employee 1839.64 2100201000030 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by SeaG? We? Co. M4-Windaws) -.- IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total crimes: 3 01l26/15 00001 N4ISU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED 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 Charge: By Department: DEPARTWT TOTAL CHARGES 2100201000030 5487.28 TOTAL CHARGE FOR THIS TRIP 5487.23 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 pages: 3 01127315 00001 N4ISU 3 LEG 1 FROM: AMES, LA MUNI) 42 Nautical Miles TO: DES MOINES. IA (DES MOINES INT Time - 18.00 Aimm? Rate: 4.52 MM - W10 FAX Flight To Be Charged To: PmengerlAuthorizer Department Charge PRES. STEVE 4971915000070 94.92 JANET LEATH 4971915000070 94.92 LEG 2 FROM: DES MOINES, IA (DES MOINES INT 799 Nln?ul Mil? TO: MANASSAS, VA (MANASSAS REG Time 13.00 Aircraft Charge Rate: 4.52 (NM - FAX FLIGHT Passenger Deparunent Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1805.74 4971915000070 JANET LEATH 49719150041070 Eminess Employee 1305.74 4971915000070 LEG 3 FROM: MANASSAS, VA (MANASSAS REG 801 Nominal Miles TO: AMES, 1A (AMES MUNI) Time 18-9" Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1010.26 4971915000070 JANET LEATH 4971915000070 Business Employee 1810.26 4971915000070 Notes Requestar or Deparm'Iem Responsible for Flight Company?ndividual Visited Signature Date Madby ScaGuso?wa-a Ca mn-r-wmu IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 0187/15 00001 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET 4971915000070 54:00 1642 3710.92 PRES. STEVE LEATH 4971915000070 54:00 1642 37111.92 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 4971915000070 7421.84 TOTAL CHARGE FOR THIS TRIP 7421.84 Daily Trip Information Sheet IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Flight Documentation Date Printed: 10/5/2015 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 01/28/15 00001 NMSU 5 LEG 1 FROM: 1A (AMES MUNI) 403 Nautical Miles TULSA, OK (TULSA INTI.) Time .- 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS. PAUL 2100201000030 Btniness Employee 1021.56 2100201000030 LEG 2 FROM: TULSA, OK (TULSA NFL) 71 Nautical Miles TO: COFFEYVILLE, KS (COFFEWELE [Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS. PAUL 2100201000030 Business Employee 320.92 2100201000030 LEG 3 FROM: COFFEYVILLE, KS (COFFEYVILLE 1127 Nautical Mil?I To: KS (JOHNSON COUNTY Time 0.00 Aimra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS. PAUL 2100201000030 Business Employee $74.04 2100201000030 LEG 4 FROM: OLATHE, KS (JOHNSON COUNTY 156 Nlltical Miles T0: OSCEOLA. IA (OSCEOLA MUNICIP Time 0.00 Airman Charge Rate: 4.52 - PAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class Charge Charge To RHOADS, PAUL 2100201000030 Business Employee 705.12 2100201000030 LEG 5 FROM: OSCEOLA, IA (OSCEOLA MUNICIP 71 N?u??l Mi!? TO: AMES, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To RHOADS. PAUL 2100201000030 Business Employee 320.92 2100201000030 Notes Requestor or Department Responsible for Flight Compony?ndividual Visited Signature Date Produced by Sun?? Sqiwm Co. MT?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 OUZSIIS 00001 N4ISU 5 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES RHOADS, PAUL 2100201000030 0:00 828 3742.56 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2100201000030 3742.56 TOTAL CHARGE OR THIS TRIP 3742.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Lag Airera? No. Page: I Date No. 11) Legs Total of pages: 2 OUSOIIS 00001 N4ISU 2 LEG 1 FROM: KNOXVILLE. TN (MC GHEE TYSO 20" Nautical Mi!? TO: BIRMINGHAM AL (BIRMINGHAM- Time ?-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS, PAUL 2100201000030 Business Employee $35.64 2100201000030 LEG 2 FROM: BIRMINGHAM, AL 541 Nautical Miles To: AMES. (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To RHOADS. PAUL 2100201000030 Business Employee 2897.32 2100201000030 Notes Requestor or Department Responsible for Flight Company?ndividunl Visited Signanne Date Produced byStaGfl Sa?wm Ca IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airenn No. Page: 2 Date No. Leg! Total 3? of pages: 2 01/30/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HUURS DIST TOTAL CHARGES RHOADS, PAUL 2100201000030 0:00 848 3832.96 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 3832.96 TOTAL CHARGE FOR THIS TRIP 3832.96 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: I Date . ID Legs Total of pages: 2 02f06I15 00001 N41 SU 2 LEG 1 FROM: AMES, IA (AMES MUM) 354 Nautical Miles T0: WICHITA, Ks (DWIGHT EISENH Tme - 0.00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To NEUHAUS. ROGER 2061605008000 8051111101 Employee 228.60 2061605008000 mm, RYAN 2061605008000 Business Employee 228.58 2061605008000 KLEIN. RAY 2061605008000 Blaine? Employee 228.58 2061605000000 STEVE NEVER 2061605008000 Business Employee 228.58 2061605008000 JANET LEATH 2061605008000 Business Employee 228.58 2061605008000 LISA NOLAN 2061605008000 Business Employee 228.53 2061605008000 WTERSTEEN. WENDY 2061605008000 Business Employee 218.53 2061605008000 LEG 2 FROM: mama, KS (DWIGHT 15151310}; 354 Nautical Miles T03 AMES, LA MUNI) Time 0.00 Aircraft Charge Rate: 4.52 INM FAX FLIGHT Passenger Reason for Flight Purpose C1053 8 Charge Charge To ROGER 2061605008000 Business Employee 226.60 2061605008000 HARMS. RYAN 2061605008000 Business Employee 228.58 2061605008000 KLEIN. RAY 2061603008000 Business Employee 228.50 2061605008000 STEVE 13mm 2051505000000 Business Employee 228.58 2061605000000 JANET 2061605000000 Business Employee 220.50 2061605008000 LISA NOLAN 2061605008000 Business Employee 228.58 2061605008000 WENDY 2061605008000 Buslness Employee 228.58 2061605008000 Notes Requester or Depamnent Responsible for Flight Company/Individual Visited Signature Date We! 3:06" Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed; 1035/2016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 02/06! 15 00001 N41 SU 2 Summary of Charges By Passenger: PAS SWGER 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 45116 NEUHAUS, ROGER 2061605008000 0:00 708 457.20 STEVE BIEVBR 2061605008000 0:00 708 457.16 WENDY 2061605008000 0:00 708 457.16 Summary ofCharges By Department: DEPARTMENT TOTAL CHARGES 2061605008000 3200.16 TOTAL CHARGE FOR THIS TRIP 3200.16 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 02/09! 15 00001 N4ISU 2 LEG 1 FROM: AMES, (AMES MUNI) 483 Nautical Miles TO: NORMAN, OK (UNIV 0K WESTHEI Time 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Pm-pose Class 5 Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 242.00 4971045000033 RYAN MCGUIRE 4971645000033 Business Employee 242.57 4971645000033 ALAN HAGIE 4971645000033 Business Non Employee 242.57 4971645000033 RYAN FULKERSON 4971645000033 Business Non Employee 242.37 4971645000033 MARK DOLL 4971645000033 Business Non Employee 242.57 4971645000033 KEITH SWANSON 4971645000033 Business Employee 242.57 4971645000033 JONATHAN SWANSON 4971645000033 Business Non Employee 242.57 4971645000033 SEAN MCMURRAY 4971645000033 Business Employee 242.57 4971645000033 MEL WEATHERWAX 4971645000033 Business Employee 242.57 4971645000033 LEG 1 FROM: NORMAN, 0K (UNIV OK WESTHEI 433 M1103 T0: AMES, IA (AMES MUNI) Time 0-00 Aim-aft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To JAMIE POLLARD 4971645000033 amines: Employee 242.00 4971645000033 RYAN MCGUIRE 4971645000033 Business Employee 242.57 4971645000033 ALAN HAGIE 4911043000033 Business Non Employee 142.57 4971045000033 RYAN FULKERSON 4971643000033 Business Non Employee 242.57 4971645000033 mm: DOLL 4971645000033 Business Non Employee 242.57 4971645000033 KEITH SWAN SON 4971645000033 Business Employee 242.57 4971645000033 JONATHAN SWANSON 4971645000033 Business Nun Employee 242.57 4971645000033 SEAN MWY 4971645000033 Business Employee 242.57 4971645000033 MEL WEATHERWAX 4971645000033 Business Employee 242.57 4971645000033 ates Requester or Depamnent Responsible for Flight Company?ndividml Visited Signature Date Prudent! by 8:06? Sa?wm Ca. WET-FMS) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/501116 Trip Log Aircraft No. Page: 2 Date No. ID Leg: Total of pages: 2 02109115 00001 N415U 2 Summary of Chargu By Passenger: PASSENGER DEPT CHARGED HOURS DIST TOTAL CHARGES ALAN HAGIE 4971645000033 0:00 966 485.14 JAMIE POLLARD 4971645000033 0:00 966 485.20 JONATHAN SWANSON 4971645000033 0:00 966 435.14 KEITH SWANSON 491r 1645000033 0:00 966 485.14 MARK DOLL 4971645000033 0:00 966 485.14 MEL WEATHERWAX 4971645000033 0100 966 485.14 RYAN FULKERSON 4971645000033 0:00 966 485.14 RYAN MCGUIRE 4971645000033 0:00 966 485.14 SEAN MCMURRAY 4971645000033 0:00 966 485.14 Summary of Charges By Department: DEPARWT TOTAL CHARGES 4971645000033 4366.32 TOTAL CHARGE FOR THIS TRIP 4366.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Dare Printed: 10150015 Trip Lee Airm? ?m Page: 1 Date No. II) Legs Tom! of pages: 2 0311315 00001 3 LEG 1 FROM: MS, LA, (MS MUNI) 42 Nautical Miles T0: DES MONES, LA (DES MOINES INT Time =24.00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 94.92 4971915000070 MILES MCKEY 4971915000070 Business Employee 94.92 4971915000070 LEG 2 FROM: DES MOINES, IA (DES MOINES INT 334 M1163 TO: HELENA, MT (HELENA REGIONAL Time 35-9? Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Busineu Employee 1997.84 4971915000070 MILES LACKEY 4971915000070 Business Employee 1997.84 4971915000070 LEG 3 FROM: MT (HELENA REGIONAL 104 Nlutlcal Miles T0: MISSOULA, MT (MISS OULA INTER Time 48-00 Aircraft Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 560.04 4971915000070 MILES LACKEY 4971915000070 Bunions Employee $60.04 4971915000070 Trip Charges inehule allocation of: EXTRA OVERNIGHT - 650.00 Notes Requester or Department Responsible for light Company?ndividml Visited Signature Date Produced by SeaGll So?wm Co. [HART-J-W'mdowsj IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Dale Pnn' ted: 101510.016 Trip Log Aircral't No. Page: 2 Date No. Legs Total of pages: 1 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL MILES LACKEY 4971915000070 408100 1030 2652.842I PRES. STEVE LEATI-I 4971915000010 408:00 1030 2652.80 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 5305.60 TOTAL CHARGE FOR THIS TRIP - 5305.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10/5201 6 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 02113/15 00001 1 LEG 1 FROM: MISSOULA. MT (MISSOUIA WTER 952 Nauticn! Milli TO: AMES, LA (MS MUNI) Time 0-00 Aircra? Charge Rate: 4.52 M1 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 2174.12 4971915000070 MILES LACKEY 49?}915000070 Business Employee 1174.12 4971915000070 Notes Requestor or Department Responsible for Flight Company/Individual Visited Signanm: Date Produced by Scat?? Sq?wm Co. mudriudaw) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed; 10f5l2016 Trip Log Aircraft No. Page: 2 Date No. ID Leg! Total of pages: 2 02113315 00001 N4ISU I Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HGURS DIST TUTAL CHARGES MILES LACKEY 4971915000070 0100 962 2l74.12 PRES. STEVE LEATH 4971915000070 0:00 962 2174.12 Summary of By Department: DEPARTMENT TOTAL CHARGES 4971915000070 434334 TOTAL CHARGE FOR THIS TRIP 3 4348.24 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 0?16/15 00001 N4ISU LEG 1 FROM: AMES. (AMES Mum) 42 Naudul Miles T0: DES MOINES, IA (DES MOINES INT Time 3 18-00 Aircraft Charge R0181 4.52 - MAINT FERRY Passenger Reason for Flight Purpose Class Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Nam quucstor or Department Responsible for Flight Company?ndividual Visited Signamn: Dan: Proo?tccd by SeaGiI Warm Ca. (EARTH-Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050016 Trip Log Aircra? No. Page: 2 Date No. 11) Leg! Total 3 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NANIE DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 13:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150-016 Trip Log Aimal't No. 1 Date No. Legs Total of pages: 2 02117315 00001 N4ISU 1 LEG 1 FROM: DES MOMES, IA (DES MOINES INT 42 Nautical Miles TO: AMES, IA (AMES MUNI) Time 13.00 Aircm? Charge Rate: 4.52INM - TRAINING Flight To Be Charged T01 PmengerfAnthoI-izer Depamnent 5 Charge FLIGHT SERVICE 2620045 D110 Notes Requester or Department Responsible for Flight Compuny?ndividunl Visited Signals: Date Wed by SmGh' Sam-m Co. mr+mu IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 mp Log Aim-n No. Page: 2 Date No. Legs Total of pages: 2 0317.515 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 DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aim-an No. Page: 1 Date No. Legs Total of pages: 2 0211 8/ 15 00001 N4ISU 2 LEG 1 FROM: MUNI) 585 Nautical Miles TO: PUEBLO. CO (PUEBLO MEMORIAL Time 0-00 Ahera? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 661.05 4971915000070 JANET LEATH 4971915000070 Business Employee 661.05 4971915000070 LARISSA HOLTMYER IONES 2061605346000 Business Employee 661.05 2061605346000 KELLY HANFELT 2061605346000 Business Employee 661.05 2061605346000 LEG: FROM: PUEBLO, co (PUEBLO MEMORIAL 073 Nautical Miles TO: PALM SPRINGS, CA (BERMUDA DU Time 0-00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Ramon for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 760.49 4971915000070 JANET LEATH 4971915000070 Business Employee 760.49 4971915000070 LARISSA HOLTMYER JONES 2061605346000 Bminess Employee 760.49 2061605346000 KELLY 2061605346000 Bunions Employee 760.49 2061605346000 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date mam iry Seam! Sa?wm Co. (Bur-4mm? IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015(2016 Trip Log Aim? No. Page: 2 Date No. ID Legs Total of pages: 2 02/1815 00001 N4ISU 2 Summary of Charge: 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 JONES 2061605346000 0:00 1258 1421.54 PRES. STEVE LEATH 4971915000070 0:00 1258 1421.54 Summary of Charge: By Department: DEPARTNIENT TOTAL CHARGES 2061605346000 2843.08 4971915000070 2843.08 TOTAL CHARGE 5686.16 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10151201 6 Trip Log Aircraft No. Page: 1 Date o. Legs Total of pages: 02/19115 00001 N4ISU 1 LEG 1 FROM: PALM SPRINGS. CA (BERMUDA DU 133 Ninth-?81 Mil? T0: SCOTTSDALE, AZ (SCOTTSDALE) Time 0-00 Aircra? Charge Rate: 4.52 INNI - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Businees Employee 210.64 4971915000070 JANET LEATH 49?11915000070 Business Employee 210.03 4971315000070 LARISSA JONES 2061605346000 Business Employee 210.63 2061605346000 KELLY HANFELT 2061605346000 Business Employee 210.63 1051605346000 HARMS. RYAN 2061605346000 Business Employee 210.63 2061605346000 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by SeaG? Sam-l Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2015 Trip Log Aircru? No. Page: 2 Date No. Legs Total of pages: 2 02119/15 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL 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 of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605346000 631.89 4971915000070 421.27 TOTAL CHARGE FOR THIS TRIP 5 1053.16 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 021211'15 00001 N4ISU LEG 1 FROM: SCOTTSDALE, AZ (SCOTTSDALE) 1039 Nautical Miles To: AMES, (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge To PRES. STEVE LEAH-I 4971915000070 Business Employee 1199.14 497191 5000010 JANET LEATH 49719150000?!) Business Employee 1199.26 4971915000070 LARISSA HOLTMYER. JONES 20151505346000 Business Employee 1199.26 2061605346000 KELLY HANFELT 2061605346000 Business Employee 1199.26 2061605346000 CUSHMAN 2061605346000 Business Employee 1199.26 2061605346000 Chases include allocation of: EXTRA 1300.00 Notes Requestor or Department Responsible for Flight Visited Signutm-e Date Produced by ScaGll So?wm Cc. (BART-#Wbrdawsl . IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airmn No. Page: 2 Date No. Legs Total of pages: 2 021211115 00001 N4ISU 1 Summary ofChsu-ges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 1039 1 199.26 JENNI CUSI-IMAN 2061605346000 0:00 1039 1199.26 KELLY HANFHT 2061605346000 0:00 1039 1199.26 LARISSA HOLTMYER JONES 2061605346000 0:00 1039 1 199.26 PRES. STEVE LEATH 4971915000070 0:00 1039 1199.24 Summary of Charge: By Department: TOTAL CHARGES 2061605346000 3597.78 4971915000070 2398.50 TOTAL CHARGE FOR THIS TRIP 5996.28 .nv IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircrl? No. Page: 1 Date No. ID Legs Total of pages: 2 00001 N4 2 LEG 1 FROM: AMES, LA (MS MUNI) 578 Nautical M1100 TO: SULPHUR SPRINGS, TX (SULPHUR lTime 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Reason for Flight Pmpose C1035 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Bunness Employee 435.41 4971915000070 JANET 4971915000070 Business Employee 435.43 4971915000070 DEANHUNZKER 4971915000070 Bunions Employee 435.43 4971915000070 LORI HUNZKER 4971915000070 Business Non Employee 435.43 4971915000070 JOHN DUDLEY 4971915000070 Business Non Employee 435.43 4971915000070 SHARON DUDLEY 4971915000070 Busineu Non Employee 435.43 4971915000070 LEG 1 mom: SULPHUR SPRINGS, TX (SULPHUR: 57:1 Nautical Mile- TO: AMES, IA (MS Time - 0.00 Aircra? Charge Rate; 650.00 - WIO PAX Flight To Be Charged To: PmmgerlAmhorizer Department Charge PRES. STEVE LEATH 4971915000070 249.15 JANET LEATH 4971915000070 249.17 DEAN HUNZKER 4971915000070 249.17 LORI HUNZKER 4971915000070 249.17 JOHN DUDLEY 4971915000070 249.17 SHARON DUDLEY 4971915000070 249.17 Note: Requestor or Department Responsible for Flight Company?ndividunl Visited Signature Date Produced by 510611 We Co. (BART-+thow) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentatinn Date Printed: 10150016 Trip Log Aircraft No. Page: 2 But: No. Legs Total of pages: 2 02127115 00001 N4ISU 2 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DEAN HUNZKER 4971915000070 0:00 1 156 684.60 JANET LEATH 4971915000070 0:00 1 156 684.60 JOHN DUDLEY 4971915000070 0:00 1 156 684.60 LORI HUNZKER 4971915000070 0:00 1 156 684.60 PRES. STEVE LEATH 4971915000070 0:00 1156 684.56 SHARON DUDLEY 4971915000070 0:00 1156 684.60 Summary of Charges By Department: TOTAL CHARGES 4971915000070 4107.56 TOTAL CHARGE FOR THIS TRIP - 5 4107.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1075f2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total if of pages: 2 03/02! 15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 573 Nautical Miles TO: SULPHUR SPRINGS, TX (SULPHUR Time - 0.00 Aircra? Charge Rate: 650.00 - W30 PAX Flight To Be Charged To: PassengerIAuthorlzer Depanment 5 Charge PRES. STEVE LEATH 4971915000070 249.15 JANET LEATH 4971915000070 249.17 LORI HUNZKER 4971915000070 249.17 DEAN HUNZKER 4971915000070 249.17 JOHN DUDLEY 4971915000070 249.17 SHARON DUDLEY 4971915000070 249.17 LEG 3 FROM: SULPHUR SPRINGS, TX (SULPHUR 5573 Militia} Mild T0: MS, IA (AMES Time 0-90 Aircraft Rose: 4.52 INM - FAX FLIGHT Passenger Depaxunem Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 435.41 4971915000070 JANET LEATH 4971915000070 Business Employee 435.43 4971915000070 LORI HUNZICER 4971915000070 Business Non Employee 435.43 4971915000070 DEAN PRINZKER 4971915000070 Business Employee 435.43 4971915000070 JOHN DUDLEY 4971915000070 Business Non Employee 435.43 4971915000070 SHARON DUDLEY 4971915000070 Business Non Employee 435.43 4971915000070 Notes Requestor or Department Responsible for Flight Visited Signature Date Produced vaeaGH Ware Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aim-m No. Page: 2 Date No. ID Legs Total of pages: 2 03/02/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES DEAN HUNZKER 4971915000070 0:00 1156 684.60 JANET LEATH 4971915000070 0:00 1156 684.60 JOHN DUDLEY 4971915000070 0:00 1156 684.60 LORI HUNZKER 4971915000070 0:00 1156 684.60 PRES. STEVE LEATH 4971915000070 0:00 1156 684.56 SHARON DUDLEY 4971915000070 0:00 1 15 6 684.60 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 4971915000070 4107.56 TOTAL CHARGE FOR THIS TRIP 5 4107.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page: I Date No. Legs Total of pages: 3 03/04/15 00001 4 LEG 1 FROM: AMES, LA (AMES MUNI) 101 Nautical Miles T0: CEDAR RAPIDS, IA (TI-IE EASTERN Time 0.0" Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. 4971915000070 Business Employee 152.18 4971915000070 CRUM. MIKE 4971915000070 Business Employee 152.17 4971915000070 MCCARROLL. JOIN 4971915000070 Business Employee 152.17 4971915000070 LEG 2 FROM: CEDAR RAPIDS, (THE EASTERN 101 Nautical Miles T0: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 650.00 IHR - FEE-POSITION Flight To Be Charged To: PassengerlAnthorizer Department 5 Charge PRES. STEVE LEAH-1 4971915000070 36.66 CRUM, MIKE 4971915000070 86.67 MCCARROLL. JOHN 4971915000070 86.67 LEG 3 FROM: MUNI) 101 Nautical Miles T0: CEDAR RAPIDS. IA (THE EASTERN Time 0.00 Aircraft Charge Rate: 650.00 - PRE-POSITION Flight To Be Charged To: PassengerfAuthorizer Depanment Charge PRES. STEVE LEATH 4971915000070 108.34 CRUM, MIKE 4971915000070 108.33 MCCARROLL. JOHN 4971915000070 108.33 LEG 4 FROM: CEDAR RAPIDS, (THE EASTERN 101 Nautical Miles To: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 INM - FAX Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 amines: Employee 151.13 4971915000070 CRUM. MIKE 4971915000070 Business Employee 152.17 4971915000070 MCCARROLL. JOHN 4971915000070 Business Employee 152.17 4971915000070 Requester or Department Responsible for Flight Company/Individml Visited Signature Date Produced bySeuG? So?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primed: 10/52016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of pages: 3 00001 4 Notes Requestor or Department Responsible for Flight Company/Individual Visited Sigoamre Date Prodnud'byScaG? So?wm Ca. (nun-rm?) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Lo: Alrm? NO. Page: 3 Date No. ID Legs Total of pagan 3 03I04f15 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 497 1915000070 0:00 404 499.34 PRES. STEVE LEATH 4971915000070 0:00 404 499.36 Summary of Charm: By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1498.04 TOTAL CHARGE FOR THIS TRIP 1498.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircra? No. Page: 1 Date No. Legs Total ofpages: 3 03/04/1 0000 1 N41 SU 4 LEG 1 FROM: AMES, IA (AMES MINT) 101 Nautical Miles T03 CEDAR RAPIDS, IA (THE EASTERN Time 3 0-00 Aircra? Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 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 151.17 4971915000070 LEG 2 FROM: CEDAR. RAPIDS. (THE EASTERN 101 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0.00 Aircm? Charge Rate: 650.00 - HIE-POSITION Flight To Be Charged To: PassengerlAuthorizer Deparunent 8 Charge PRES. STEVE LEAH 4971915000070 86.66 CRUM. MIKE 4971915000070 86.67 MCCARROLL JOHN 4971915000070 116.67 LEG 3 FROM: AMES, IA MUNI) 101 Nautical Miles TO: CEDAR RAPIDS, IA (THE EASTERN Time I 0.00 Aircraft Charge Rate: 650.00 IHR - HIE-POSITION Flight To Be Charged To: PassengerfAnthorizer Department 5 Charge PRES. STEVE LEATH 4971915000070 100.34 CRUM. MIKE 4971915000070 108.33 4971915000070 108.33 LEG 4 FROM: CEDAR RAPIDS, IA (THE EASTERN 101 Nautical T0: AMES, IA (AMES MUNI) Time 0.00 Airera? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason 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 Depaxmtem Responsible for Flight Companyilndividual Visited Signature Date Prndueed by 5:46? Sa?we Co. MM-Irmw IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip InIormation Sheet Flight Documentation Date Printed: Trip Log Aucn' ft No Page: 2 Date No. Legs Total of pages: 3 03/04f15 00001 N4ISU 4 Notes Requester or Depmtment Rnsponsiblc for Flight Company?ndividual Visited Date Sa?m Co. mar+mw IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 3 Date No. ID Legs 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 Charge. By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1498.04 TOTAL CHARGE FORTHIS TRIP 5 1498.04 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Airml't NO. Page: 1 Date No. Legs Total of pages: 2 03/06/15 00001 N4ISU 2 LEG 1 FROM: AMES. 1A (AMES MUNI) 42 Nautical Miles To: DES MOINES, IA (DES MOINES INT Time 13.00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Pmpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 LEG 2 FROM: DES MOINES, IA (DES MOINES INT 42 Mil? T0: MES, IA (AMES MUNI) Time - 18.00 Aim-aft Charge Rate: 4.52 (NM - PAX FLIGHT Passenger Department Reason for Flight Pm-pose Class Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Deparmem Responsible for Flight Company/Individual Visited Signann'e Date Produced bySenGH Sa?ware Ca. (Bard-Windows} IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airm? No. Page: 2 Date No. II) Legs Total of pages: 2 03/06/15 00001 N41 SU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGE) 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: Trip Log Aircraft No. Page; 1 Date No. II) Legs Total 11! of pages: 3 03/1 1.115 00001 N415U 2 LEG 1 FROM: AMES, IA (AMES MUNT) 400 Nautical Miles T0: AR (DRAKE FIEL Time a ".00 Airmail Change Rate; 4.52 - FAX FLIGHT Passenger Depemnen: Reason for Flight Purpose Class 5 Charge Charge T0 DEREK JONES 2100204000204 Business Employee 206.63 2100204000204 CAMERON 2100204000204 Business Employee 206.63 2100204000204 mnmm'r 2100204000204 Business Employee 206.63 2100204000204 IEREMY SUDBURY 2100215000202 Business Employee 180.80 2100215000202 BRANDON BARNES 2100204000204 Business Employee 206.63 2100204000204 PATRICK PETERSON 2100204000204 Business Employee 206.63 2100204000204 EDWARD KEMBOI 2100204000204 Business Employee 206.63 2100204000204 KATHY MOEN 2100215000202 Business Employee 180.00 2100215000202 CHRISTIAN DELAGO 2100204000204 Business Employee 206.62 2100204000204 LEG 2 FROM: AR (DRAKE FIEL 400 Nautical Miles TO: ms, 1A (AMES Mum) Time 0.00 Aircra? Charge Rate: 4.52 JNM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge T0 DEREK JONES 2100204000204 Business Employee 206.63 2100204000204 CAMERON OSTROWSIU 2100204000204 Businesl Employee 206.63 2100204000204 BRIAN BIEKERT 2100204000204 Business Employee 206.63 2100204000204 JEREMY 2100215000202 Business Employee 180.80 2100215000202 BRANDON BARNES 2100204000204 Business Employee 206.63 2100204000204 PATRICK PETERSON 2100204000204 Business Employee 206.63 2100204000204 EDWARD KEMBOI 2100204000204 Business Employee 206.63 2100204000204 KATHY MOEN 2100215000202 Business Employee 100.80 2100215000202 CHRISTIAN DELAGO 2100204000204 Business Employee 206.62 2100204000204 Notes Requester or Department Raponsi?ole for Flight Company?ndividml Visited Signature Dane Produced by SeaGll So?wan Co. IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airmft No. Page; 2 Date No. ID Legs Total of pages: 2 03111515 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BRANDON BARNES 2100204000204 0:00 800 413.26 BRIAN BIEKERT 2100204000204 0:00 800 413.26 CAMERON OSTROWSKI 2100204000204 0:00 800 413.26 CHRI STIAN DELAGO 2100204000204 000 800 413.24 DEREK JONES 2100204000204 0:00 800 413.26 EDWARD KEMBOI 2100204000204 0:00 800 413.26 JEREMY 2100215000202 000 800 361.60 KATHY MOEN 2100215000202 0:00 800 361.60 PATRICK PETERSON 2 100204000204 0:00 800 413.26 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 2100204000204 2892.80 2100215000202 723 .20 TOTAL CHARGE FOR THIS TRIP 3616.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. Page: 1 Date No. II) Legs Tom] of pages: 2 03/14/15 00001 N4ISU 2 LEG 1 FROM: AMES, (ANEES MUNI) 193 Neutical Miles T0: KANSAS CITY, MO (CHARLES E. Time I1-1113 Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Depemnent Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Person! Employee 145.41 4971915000070 JANET LEATH 4971915000070 Business Employee 145.39 4971915000070 HUNZIKER. LORI 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 Business Employee 145.39 4971915000070 LEG 2 FROM: KANSAS CITY, MO (CHARLES B, 193 Nautical Miles T0: Mg, (Mg MUNT) Time . 0.00 Aircraft Charge Rule: 4.52 - PAX FLIGHT Passenger Department Reason for Flight I?m-pose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Poisons! Employee 145.41 4971915000070 JANET LEATH 4971915000070 Business Employee 145.39 4971915000070 HUNZIKER. LORI 4971915000070 Business Employee 145.39 4971915000070 HUNZKER DEAN 4971915000070 Businm Non Employee 145.39 4971915000070 LACKEY. MILES 4971915000070 Business Employee 145.39 4971915000070 MCKEY. TARA 4971915000070 Business Employee 145.39 0971915000070 Notes Requester or Department Responsible for Flight Visited Signature Date Produced by Saw Ca. (BARTJ-thauu') IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dam Printed: 10!5f2016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 03/14/15 00001 N41 81] 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES HUNZIKER, LORI 4971915000070 0:00 386 290.78 HUNZKER DEAN 4971915000070 0:00 386 290.78 JANET LEATH 4971915000070 0:00 386 290.78 LACKEY, MILES 4971915000070 0:00 386 290.78 LACKEY, TARA 4971915000070 0:00 386 290.78 PRES. LEATH 4971915000070 0:00 386 290.82 Summary 01' Charge: By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1744.72 TOTAL CHARGE FOR THIS TRIP 1 744 .72 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5f2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 03/15/15 00001 N4ISU 2 LEG 1 FROM: AMBS, MUNI) 400 Nautical Miles T0: AR (DRAKE FIEL Time 0?90 Aircraft Chmge Rate: 4.52 JNM - FAX FLIGHT Passenger Deportmem Reason for Flight Purpose Class 5 Charge Charge To DEREK JONES 2100204000204 Business Employee 206.63 2100204000204 CAMERON OSTROWSKI 2100204000204 Business Employee 206.63 2100204000204 BRIAN 2100204000204 Business Employee 206.63 2100200000204 JEREMY 2100215000202 Business Employee 180.80 2100215000202 BRANDONBARNES 2100204000204 Business Employee 206.63 2100204000204 PATRICK PETERSON 2100204000204 Business Employee 206.63 2100204000204 EDWARD KEMBOI 2100204000204 Business Employee 206.63 2100204000204 KATHY MOEN 2100215000202 Business Employee 180.80 2100215000202 CHRISTIAN DELAGO 2100204000204 Business Employee 206.62 2100204000204 LEG 2 FROM: AR (DRAKE FIEL 400 Nautical Miles TO: Ms, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Departmem Reason for Flight Purpose Class 8 Charge Charge '1'0 DEREK JONES 2100204000204 Business Employee 206.63 2100204000204 CAMERON 2100204000204 Business Employee 206.63 2100204000204 BRIAN BIEKERT 2100204000204 Business Employee 206.63 2100204000204 JEREMY 2100215000202 Business Employee 100.80 2100215000202 BRANDON BARNES 2100204000204 Business Employee 206.63 2100204000204 PATRICK PETERSON 2100204000204 Business Employee 206.63 2100204000204 EDWARD KEMBOI 2100204000204 Business Employee 206.63 2100204000204 KATHY MOEN 2100215000202 Business Employee 100.80 2100215000202 CHRISTIAN DELAGO 2100204000204 Business Employee 206.62 2100204000204 Notes Requester or Depanment Responsible for Flight Company/Individual Visited Signature Date Produced bySeuGil So?ware Co. {EARTH-Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Primed: 10.612016 Trip Log Airtrl? No. Page: 2 Date No. II) Legs Total of pages: 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BRANDON BARNES 2100204000204 0:00 800 413.26 BRIAN BIEKERT 2100204000204 0:00 800 413.26 CMRON OSTROWSKI 2100204000204 0:00 800 413.26 CHRJ STIAN DELAGO 2100204000204 0:00 800 413.24 DEREK JONES 2100204000204 0:00 800 413.26 EDWARD KEMBOI 2100204000204 0:00 800 413.26 JEREMY SUDBURY 2100215000202 0:00 800 361.60 KATHY MOEN 2100215000202 0:00 800 361.60 PATRICK PETERSON 2100204000204 0:00 800 413.26 Summary of By Department: DEPARTMENT TOTAL CHARGES 2100204000204 2892.80 2100215000202 723 .20 TOTAL CHARGE FOR THIS TRIP *3 3 3616.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10159.01 6 Trip Log Ail-emf: No. Page: 1 Date N0. 11] Legs Total {4 ofpagcs: 2 03/1 3! 15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (ANTES MUNI) 468 Nautical Mile- TO: LOUISVILLE, KY (LOUISVILLE IN Time 0.00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight I?m-pose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Pea-land Employee 352.56 4971915000070 JANET LEATH 4971915000070 amines: Employee 352.56 4971915000070 KATHY 4971915000070 Business Employee 352.56 4971915000070 MEL WEATHERWAX 4971915000070 Business Employee 35156 4971915000070 4971915000070 Business 352.56 4971915000070 HOE-EFLE. JUDY 4971915000070 Business Employee 352.56 4971915000070 LEG 2 mom: L01HSV1LLE, KY (LOUISVILLE IN 453 Nautical M00 TO: AMES, IA. (AMES MUNI) Time 0.00 Aircm? Charge Rate: 650.00 - WIO FAX Flight To Be Charged To: PusengerIAuthorizer Department 5 Charge PRES. STEVE LEATH 4971915000070 205.85 JANET LEATH 4971915000070 205.83 WEATHERWAX KATHY 4971915000070 205.83 MEL WEATHERWAX 4971915000070 205.113 4971915000070 205.03 HOEFIE. JUDY 4971915000070 205.33 Notes Requestor or Department Responsible for Flight Visited Signnun'e Dale PmducedbySeaG? So?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/552016 Trip Log Ail-ml! No. Page: 2 Date No. II) Leg: Total if of pages: 2 03/18/15 00001 N4ISU 2 Summary of Charge By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES HOEFLE, JUDY 4971915000070 0:00 936 558.39 JANET LEAH-1 4971915000070 0:00 936 558.39 MEL WEATHERWAX 4971915000070 0:00 936 558.39 PRES. STEVE LEATH 4971915000070 0:00 936 558.4] WEATHERWAX, KATHY 4971915000070 0:00 936 558.39 Summary of Chit-gen 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: 10352016 Trip Log Aircraft Ne. 1 Date 0. ID Legs Total of pages: 3 03120! 1 5 00001 N41 SU 3 mom: AMES, (AMES MUM) 460 Nautical Miles T0: LOUISVILLE, KY (LOUISVILLE IN Time 0.00 Aircrn? Charge Rate: 650.00 - W70 PAX Flight To Be Charged To: PassengerlAuthol-izer Depamnem 5 Charge PRES. STEVE LEATH 4971915000070 108.36 JANET LEATH 4971915000070 108.33 4971915000070 100.33 ms MCKEY 4971915000070 108.33 MCKEY. TARA 4971915000070 108.33 MEL WEATHERWAX 4971915000070 108.33 WEATHERWAX. KATHY 4971915000070 108.33 HOEFLE, JUDY 4971915000070 108 .33 HOEFFIJE. BILL 4971915000070 108.33 LEG 2 FROM: LOUISVILLE, KY (LOUISVILLE IN 69 Nautical Miles T0: LEXINGTON, KY (BLUE GRASS) Time 0.90 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Departmem Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE 4971915000070 Business Employee 34.68 4971915000070 JANET LEATH 4971915000070 3031110113 Employee 34.65 4971915000070 4971915000070 Business 34.65 4971915000070 1.01.155 LACKEY 4971915000070 Business Employee 34.65 4971915000070 LACKEY. TARA 4971915000070 Business Employee 34.65 4971915000070 MEL WEATHERWAX 4971915000070 Business Employee 34.65 4971915000070 WEATHERWAX. KATHY 4971915000070 Business Employee 34.65 4971915000070 HOEFLE, JUDY 4971915000070 Business Employee 34.65 4971915000070 HOEFFLE, BILL 4971915000070 Business Employee 34.65 4971915000070 Requester or Depamnem Responsible for Flight Company?ndividual Visited Signature Date bySeaGi! Se?wm Co. (HART-Lmndam) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircraft No. Page; 2 Date No. ID Leg: Total of pages: 3 0320315 00001 N4ISU 3 LEG 3 FROM: LEXINGTON, KY (BLUE GRASS) 517 Nautical Mile! T0: AMES, 1A (AMES MINI) Time 0.00 Aircra? Charge Rate: 4.52 - FAX Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Bmincss Employee 259.64 4971915000070 JANET LEATH 4971915000070 Business Employee 159.05 4971915000070 4971915000070 Emit-ten 259.55 4971915000070 MILES LACKEY 4971915000070 Business Employee 259.65 4971915000070 LACKEY, TARA 4971915000070 Eminent Employee 259.65 4971915000070 MEL WEATHERWAX 4971915000070 Business Employee 259.65 4971915000070 WEATHERWAJL KATHY 4971915000070 Business Employee 2.59.65 4971915000070 HOEFLE, JUDY 4971915000070 Business Employee 259.65 4971915000070 HOEFFLE. BILL 4971915000070 Basins: Employee 2.59.65 4971915000070 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date ma by may So?wm 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. Legs Total of pages: 3 03I20I15 00001 N4ISU 3 LEG 3 FROM: LEXINGTON, KY (BLUE GRASS) 517 Nautical Miles T0: ms, IA (ms MUNT) Time - 0.00 Aircra? Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 2.99.64 4971915000070 JANET LEATH 4971915000070 Business Employee 159.65 4971915000070 4971915000070 Business 259.65 4971915000070 MILES 4971915000070 Business Employee 159.65 4971915000070 LACKEY. TARA 4971915000070 Business Employee 259.65 4971915000070 MEL WEATI-EERWAX 4971915000070 Business Employee 259.65 4971915000070 WEATHERWAX, KATHY 4971915000070 Business Employee 259.55 4971915000070 HOEFLE. JUDY 4971915000070 Busing! Employee 259.65 4971915000070 HOEFFLE. BILL 4971915000070 Business Employee 259.55 4971915000070 Notes Requester or Department Responsible for Flight Company/Individual Visited SigmmIre Date Produced by Sa?wm Ce. MTJ?l?ndaws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/551016 Trip Log Aircraft No. Page: 3 Date No. II) Legs Total of pages: 3 0300/ 15 00001 N4 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES HOEFFLE, BILL 4971915000070 0:00 1054 402.63 HOEFLE, JUDY 4971915000070 0:00 1054 402.63 JANET LEATH 4971915000070 0:00 1054 402.63 LACKEY. TARA 4971915000070 0:00 1054 402.63 MEL WEATHERWAX 4971915000070 0:00 1054 402.63 MILES LACKEY 4971915000070 0:00 1054 402.63 PRES. STEVE LEATH 4971915000070 0:00 1054 402.68 WEATHERWAX KATHY 4971915000070 0:00 1054 402. 63 Summary of Charges By Depamnents DEPARTMENT TOTAL CHARGES 4971915000070 3623.72 TOTAL CHARGEFORTHIS TRIP 3623.72 Daily Trip Information Sheet IOWA STATE UNIVERSITY AVIATION DEPARTMENT Flight Documentation Dale Primal: 10150015 Trip Log Aircraft No. Page: I Date No. Legs Total )3 of pages: 2 0000] N41 SU 2 LEG 1 FROM: AMES, 1A MUNI) 591 Nautical Miles TO: HUNTINGTON, WV IN Time 0?90 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Departmem Reason for Flight Purpose Class 5 Charge Charge To HOIBERO, FRED 2100202000030 Business Employee 1335.66 2100202000030 CORNELL MANN 2100202000030 Business Employee 1335.66 1100202000030 LEG 2 FROM: HUNTINGTON, WV IN 320 Nautical Miles TO: LANSING, MI (CAPITAL REGION I Time 9-00 Aircra? Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To HOIBERG, FRED 2100202000030 Business Employee 711.10 2100202000030 CORNELL MANN 2100202000030 Busine? Employee 723.20 1100202000030 Notes Requester or Depamnent Responsible for Flight Conspany?ndividual Visited Simone Date manna by ScaG? Mum Co. (Hum-madam) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Primed: 1050.016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 03126115 00001 N415U 2 Summary of By Passenger: 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 Charges By Departments DEPARTW TOTAL CHARGES 2100202000030 4117.72 TOTAL CHARGE FOR THIS TRIP 8 4117.72 IOWA STATE UNIVERSITY AVIATION DEPARTRIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10152016 Trip Log Aircra? No. Page, 1 Date No. II) Leg! Total of pages: 2 03(271'15 00001 N4ISU 2 LEG 1 FROM: LANSING, (CAPITAL REGION I 199 Nautical Mill! T03 COLUMBUS, OH (PORT COLUMBU Time 9-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To Romano, FRED 2100202000030 Business Employee 899.48 2100202000030 LEG 2 FROM: COLUMBUS, OH (PORT COLUMBU 54? Milli T0: AMES, 1A (AMES Tun: - 0-00 Aircm? Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To HOIBERG, FRED 2100202000030 Business Employee 2440.80 1100202000030 Notes Requester or Department Responsible for F?ght Company/Individual Visited Si Date Produced by SeaG? Sg?iwcre Co IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/50016 Trip Log Aircrn? No. Page; 2 Date No. ID Legs Total if of pages: 2 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES HOIBERG, FRED 2100202000030 0:00 739 3340.28 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 3340.28 TOTAL CHARGE FOR THIS TRIP 5 3340.28 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airtra? No. Page: 1 Date No. In Legs Total of pages: 2 0404.05 00001 N4ISU 1 LEG 1 FROM: ANIES, IA (MS MUNI) 42 Nautical Miles T03 DES MOENES, IA (DES MOINES INT Time Aircraft Charge Rate: 4.52 - MAINT FERRY Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Empzoyec 0.00 2020045 Nata Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date WedbySeaGHSo?wm Co. (HART-+Windaw) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 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 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. ID Legs Total of pages: 2 04/27/15 00001 N4ISU 1 LEG 1 FROM: DES MOENES, 1A (DES MOINES INT 42 Nautical Miles To: AMES, IA (AMES MUNI) Time 3 ?-00 Aimm? Charge Rate: 4.52 - MAINT FERRY Passenger Deparunent Reason for Flight Purpose Class Charge Charge To FIJGHT SERVICE 2020045 Business Employee 11.00 2020045 Notes Requester or Department Responsible for ?ight Visited Signature Date Produced bySeaGH Sa?wm Ca. (HART-atom) IOWA STATE UNIVERSITY AVIATION DEPARTIVEENT Daily Trip Information Sheet Flight Documentation Date Printcd: 105/2015 Trip Log Aircrl? No. Page: 2 Date o. Legs Total of pages: 2 040.7315 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 20211045 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 Dale Printed: 10152016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total 3 04/28/15 00001 N4 ISU 4 LEG 1 FROM: AMES, 1A (MS MUNI) 211 Nautical Miles To: OIATI-IE. KS (JOHNSON COUNTY Time 9.00 Aircraft Charge Rate: 6.00 - PAX FLIGHT Passenger Department Reason for Flight Pin-pose Class 8 Charge Charge To KATHERDIE 7011402 Business Employee 1266.00 7011402 LEG 2 FROM: OLATHE, KS (JOHNSON COUNTY 211 Nautical Miles TO: AMI-ES, LA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 6.00 - FAX FLIGHT Passenger Department Reason for Flight Pin-pose Class 5 Charge Charge To KATHERINE 7011402 Business Employee 140.64 7011402 GREG CURRAN 7011402 Business Non Employee 140.67 701140: ROBIN 011312 7011402 Business Nun Employee 140.67 7011402 HEATHER HIENNING 701 1402 Business Non Employee 140.67 7011402 JANE MCGRAW 7011402 Business Non Employee 140.67 7011402 IACELYN MILLER 7011402 Business Non Employee 140.67 7011402 WHITNEY SCI-MALE 7011402 Business Nun Employee 140.67 7011-102 REBECCA 7011402 Business Non Employee 140.67 7011402 JOHN STONE 7011402 Business Non Employee 140.67 7011402 LEG 3 FROM: AMES, IA (AMES mm 211 Nautical Miles To: OLATHE, KS (JOHNSON COUNTY Time 9-00 Aircraft Charge Rate: 6.00 - FAX FLIGHT Passenger Department Reason for Flight Pin-pose Class 5 Charge Charge To KATHERINE MOTT 7011402 Business Employee 140.64 701140: GREG CURRAN 7011402 Business Non Employee 140.57 701140: RDBIN 011312 7011402 Business Not: Employee 140.67 7011402 HEATHER 7011-102 Business N011 Employee 140.67 7011402 JANE MCGRAW 7011402 Business Nun Employee 140.67 7011402 MILLER 7011402 Business Nun Employee 140.67 7011402 WHITNEY SCHMALE 7011402 Business N011 Employee 140.67 7011402 REBECCA 513172 7011-102 Business Nun Employee 140.67 7011402 101m STONE 7011402 Business N011 Employee 140.57 70114112 Requester or Department Responsible for Flight Compony?ntlividml Visited Signature Date Produced It): 5:50? Sa?ware Ca. (HART-J-W'udowsi IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. 2 Date No. ID Lay Total of pages: 3 04/28! 15 00001 N4ISU 4 LEG 4 FROM: Ks (JOHNSON COUNTY 211 Nautical Miles To: AMES, IA (AMI-ES MUNI) Time 0.00 Aircraft Charge Rate: 6.00 - WIO PAX Flight To Be Chmged To: PmengerfAnthorizer Department 3 Charge KATHERINE 701 1402 140.64 GREG CURRAN 7011402 140.67 ROBIN DEETZ 7011402 140.67 HEATHER 7011402 140.67 JANE MCGRAW 7011402 140.67 IACELYN MILLER 7011402 140.67 WHY SCHMALE 7011402 140.67 REBECCA SEITZ 7011402 140.67 JOHN STONE 101 1-102 140.57 Notes Requester or Department Responsible for Flight Compony?ndividua! Visited - Date Produced by SeaGiISqua-z Ca. (mar-4- madam IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 1015mm Trip Log Aircraft No. Page: 3 Date No. ID Leg: Total of pages: 3 15 00001 N4ISU 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES GREG CURRAN 701 1402 0:00 633 422.01 HEATHER HENNING 701 1402 0:00 633 422.01 IACELYN MILLER 7011402 0:00 633 422.01 JANE MCGRAW 7011402 0:00 633 422.01 JOHN STONE 7011402 0:00 633 422.01 KATHERINE 701 1402 0:00 844 1687.92 REBECCA 315sz 7011402 0:00 633 422.01 ROBIN DIETZ 7011402 0:00 633 422.01 WHITNEY SCHMALE 7011402 0:00 633 422.01 Summary of Charges By Department: DEPARMNT TOTAL CHARGES 701 1402 5064.00 TOTAL CHARGE FOR THIS TRIP 5064.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Dailyr Trip Information Sheet Flight Documentation Date Printed: 10/5/2015 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 04/30!15 00001 N4ISU 2 LEG 1 mom: AMES, IA (AMES MUM) T0: DECORAH, 1A (DECORAH MUM) Aircra? Charge Rate: 4.52 - FAX FLIGHT 128 Nantieai Miles Time 0.00 Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEAH-1 49719i5000070 Business Employee 192.36 4971915000070 JANET LEATH 4971915000070 Bunions Employee 192.85 4971915000070 WINTERSTEEN. WENDY 4971915000070 Business Empioyee 191s: 4971915000070 LEG 2 FROM: DECORAH1 IA (DECORAH W) 128 Nautical Miles TO: AMI-ES, 1A (AMES MUNI) Time 2 Aircraft Charge Rate: 4.52. INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To FRIES. STEVE LEATH 4971915000070 Business Employee 192.86 4971915000070 JANET LEATH 4971915000070 Business Employee 192.35 4971919000070 WSW. WENDY 4971915000070 Business Employee 192.85 4971915000070 ates Requester or Department Responsible for light Company?ndividual Visited Signature Date Produced by Sa?wm Co. MTAWJ) 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: 3 0480/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 256 385.70 PRES. STEVE LEATH 4971915000070 0:00 256 3 35.72 WMERSTEEN, WENDY 4971915000070 0:00 256 385.70 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1157.12 TOTAL CHARGE 1157.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2015 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 05/07! 15 00001 N4ISU 4 LEG 1 FROM: AMES, IA (AMES MUNI) 132 Nautical Mile: T0: IA (0015mm Alma 0mg: Rate: 4.52 MM - FAX FLIGHT Passenger Depot-uncut Reason for Flight Purpose Class 8 Charge Charge To GLOVER. JOHN 2061605325000 Blaine-.10 Employee 596.64 2061605325000 LEG 2 FROM: MUSCATINE, IA (MUSCATENE MUN 133 Nautical TO: AMES, IA (AMES MUNT) Time a Aircrn? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Pin-pose Class Charge Charge To CLOVER, JOHN 2061605325000 Business Employee 190.38 2061605325000 ROSS. TROY 2061605325000 Business Employee 198.38 2061605325000 SASMAZER, LYNNE 2061605325000 Business Employee 190.88 2061605325000 LEG 3 FROM: ANIES, IA (AMES MUNI) 132 Nautical Miles T0: MUSCATINE, IA MUSCATINE MUN Time 9-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose C1053 Charge Charge To ROSS. TROY 2061605325000 Business Employee 290.32 2061605325000 LYNNE 2061605325000 Businma Employee 290.32 2061605325000 LEG 4 mom: MUSCATINE, (MUSCATINE MUN 132 Nautical Miles TO: AMES, MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 - W10 PAX Flight To Be Charged To: PusengeriAuthorizer Department 5 Charge GLOW-ER, JOHN 2061605325000 193.38 ROSS, TROY 2061605325000 193.38 SASMAZER. LYNNE 2061605325000 198.88 Notes Requester or Deparunent Responsible for Flight Visited Signature Date Pmdueed by 50-9611 So?ware Ce. Madam) - IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airtrn? No. Page: 2 Date No. Log: Total of pages: 2 05107315 00001 N4ISU 4 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES GLOVER. JOHN 2061605325000 0:00 396 994.40 ROSS, TROY 2061605325000 0:00 396 696.08 SASMAZER, LYNNE 2061605325000 0:00 396 696.08 Summary of Charges By Departments 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 Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 3 00001 H4ISU 5 ?30 1 FROM: AMES, IA MUNI) 75 Nautical Mile: TO: AMES. MUNI) Aircm? Charge Rate: 4.52M - TRAINING Flight To Be Charged To: Passenger/Authorizcr Department 5 Charge FLIGHT SERVICE 2020045 00 LEG 2 FROM: AMES, IA (AMES MUNI) T0: IA (moss MUNI) Aircm?ChaI-ge Rate: 4.52M - TRAINING Flight To Be Charged To: PusengeriAutho?zer Depamem 5 Charge FIJGHT SERVICE 2020045 0.00 LEG 3 mom: AMES, IA (AMES MUNI) TO: AMES, (AMES MUNI) Aircraft Charge Rate: 4.52M - TRAINING Flight To Be Charged To: PusengerfAuthorizer Department Charge FLIGHT SERVICE 2020045 0.00 LEG 4 FROM: AMES, IA (AMES MUNI) TO: AMES, IA (ms MUNI) Aircraft cm: Rate: 4.52 mm - more Flight To Be Charged To: Department 5 Charge FLIGHT SERVICE 2020045 0.00 Rethstor or Department Responsible for Flight Time 0.00 50 Nautical Miles Time 24.00 35 Nautical Miles Time .- 24.00 75 Nautical Miles Time 42.00 Company?ndividml Visited Signature Date Mud by 50061! Sam-e Co. (BART-J-WJJ IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page: 2 Date No. In Legs Total of pages: 3 05/16/15 00001 6 LEG 5 mom: AMES, IA (ms MUNI) so Nautical Miles T0: AMES, IA (AMES Time 30.00 Aircraft Charge Ram: 4.52M - TRAINING Flight To Be Charged To: PassengerfAuthorizer Department Charge FLIGHT SERVICE 2020045 0.00 LEG 6 FROM: AMES, (AMES MUNI) 35 Nautical Miles To: AMES, IA (AMES MUNI) Time 14-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FUGHT SERVICE 2020045 Business Employee 0.00 1020045 Notes Requester or Department Responsible for light Compmy?ndividual Visited Signature Date Predicts! by SeaGii Sc?ww' Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1035;2016 Trip Log Aircraft No. Page: 3 Date No. In Legs Total of pages: 3 05116115 0000! N4ISU 6 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 14400 320 0.00 Summary By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. 1 Date No. ID Legs Total of pages: 2 05/26/15 00001 N4ISU 1 LEG 1 FROM: AMES, IA (AMI-ZS MUNI) 42 Nautical Miles TO: DES MODES, IA (DES MOINES INT Time 24.00 Aircra? Charge Rate: 4.52 MM - WIO PAX Flight To Be Charged To: PassengerfAuthorizer Department 5 Charge FLIGHT SERVICE 2020045 Ill 00 om Requester or Depamnent Responsible for Flight Company?ndividual Visited Signature Date Produced by $906? So?wm Ca. {HART-4-Wuimvs} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed; 1050-016 Tn?p Log Aircraft No. Page: 2 Date No. Legs Total of pages: 3 05/26! 15 00001 N4ISU Summon; 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 DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/912016 Trip Log Aircnl't No. Page: 1 Date No. D) Legs Total 13 ofpaggs: 2 05/27!? 00001 N415U 1 LEG I mom: DES MOINES, LA. (DES MDINES INT 42 Nautical Miles T0: AMES, IA (AMES Time: mo Aircraft Charge Rate: 4.52 INM . PAX Flight To Be Charged To: PuungerlAnthorizer Department 5 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight Company?ndividual Visited Sigmurc Duu: pm?: by Seam! Sa?wm Co. (HART-4- WW1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page; 2 Date No. Legs Total of pages: 2 00001 1 Summary 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 Printed: lO/Sl2016 Trip Log Aircra? No. Page: 1 Date No. Legs Total of panes: 2 06!09!15 00001 N415U 2 LEG 1 FROM: NIUNI) 442 Nautical Miles T03 MURRAY, KY (KYLE-OAKLEY FI Time 0-00 Aircra? Charge Rate: 4.52 MM - PAX FLIGHT Passenger Reason for Flight Purpose Class 5 Charge Charge To KATHY FROHM 2100211000029 Business Employee 1997.34 2100211000019 LEG 1 mom: MURRAY, KY (KYLE-OAKLEY F1 442 Nautical Miles T0: AMES, (AMES MUNI) Time a 0.00 Aircraft Charge Rate: 4.52 INM - WIO FAX Fiight To Be Charged To: PusengeriAuthorizer Department Charge KATHY PROHM 2100211000029 1997.84 Nola Requester or Department Responsible for Flight Company?ndividual Visited Signature Date byScaG? Sq?lware Co. (BART-J-Windawsj 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 06/09/15 0000 1 N4 1 SU 2 Summary of Charges By Passenger: PASSENGER NAJVIE DEPT CHARGED HOURS DIST TOTAL CHARGES KATHY PROI-IM 2100211000029 0:00 884 3995.68 Summary of Charges By Departments DEPARMNT TOTAL CHARGES 21002! 1000029 3995.68 TOTAL CHARGE FOR THIS TRIP 3995.68 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pants: 2 06/10/15 00001 N4ISU 2 LEG 1 FROM: AMBS, IA (AMI-ZS WNI) 873 Nautical Miles TO: HELENA, MT (HELENA REGIONAL Time 0.00 Aircm? Charge Rate: 4.52 - PAX FLIGHT Passenger Deparunem Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Binnie? Employee 3945.96 4971915000070 LEG 2 FROM: HELENA, MT (HELENA REGIONAL 873 Nnn?enl Miles TO: AMES, LA (AMES MUNI) Time I 0.00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge To PRES. STEVE LEATH 4971915000070 Businen Employee 3945.96 4971915000070 Notes Requester or Department Rmponsible for light Compmy?ndividual Visited Signature Dale Predict-d byScaG? So?wnn Co. (BART-J-Wlndaws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Air-cram No. Page: 2 Date No. ID Legs Total of pages: 2 06a?10!15 00001 N415U 2 Summary of Charges By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 ?46 7891.92 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 4971915000070 7891.92 TOTAL CHARGE FOR THIS TRIP 5 7891.92 IOWA STATE UNIVERSITY AVIATION DEPARTIWENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log No. Page; 1 Date No. ID Legs Total of pages: 2 0612/15 00001 N4ISU 2 LEG 1 FROM: AMES, (AMES MUNI) 442 Nautical Miles T0: MURRAY. KY (KYLE-OAKLEY F1 Time ?-09 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight I?m-pose Class 5 Charge Charge To STEVE PROHM 2100211000029 Business Employee 1997.84 2100111000019 LEG 7- mom: my, KY (KYLE-OAKLEY F1 442 Nautical Miles T0: AMES. IA (AMES Time - 0.00 Aircm? Charge Rate: 4.52 W70 FAX Flight To Be Charged To: PusengerfAuthorizer Department 5 Charge STEVE PROHM 210021 1000029 1997.84 Notes Requester or Department Responsible for Flight Visited Signatm'e Date Produced by 3:00? Co. -m-?cv IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1035:2210 I 6 Trip Log Aircraft No. Page: 9- nm Nu. In Legs Total of pages: 2 06/12/15 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100211000029 0:00 884 3995.68 Summary of Chm-gt: By Department: DEPARTMENT TOTAL CHARGES 2100211000029 3995.68 TOTAL CHARGE FOR THIS TRIP 3995.68 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 06/15/15 00001 N41 SU 2 LEG 1 FROM: AMES, IA (ARIES MUNI) TO: MURRAY, KY (KYLE-OAKLEY Fl Aircraft Charge Rate: 4.52 INM - WIO FAX Flight To Be Charged To: PassengerfAuthorlzer Department 5 Charge STEVE PROHM 2100211000029 1997.84 LEG 2 FROM: MURRAY, KY (KYLE-OAKLEY FI TO: AMES. 1A MUNI) Aircra? Charge Rate: 4.52 - PAX FLIGHT 442 Nautical Miles Time 0.00 442 Nautical Miles Time - 0.00 Passenger Department Reason for Flight Purpose Class 5 Charge Charge To STEVE PROHM 21002l1000029 Business Employee 1997.84 2100211000029 Notes i I I Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by ScaGiI Sq?wan Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Lag Aircraft No. Page; 2 Date No. 11) Legs Total of pages: 2 06/15/15 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER NMEE DEPT CHARGED HOURS DIST TDTM- CHARGES STEVE PROHM 2100211000029 0:00 884 3995 .68 Summary of Charges By DEPARTMENT TOTAL CHARGES 2100211000029 3995.63 TOTAL CHARGE FOR THIS TRIP 3 5 3995.63 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10132016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 0617;"15 00001 N4ISU 2 LEG 1 FROM: MS. IA 481 Nautical Miles T0: FLINT, MI (BISHOP Time 0-00 Aircraft Change Rate: 4.52 INM - PAX FLIGHT Passenger Depam'nent Reason for Flight Purpose Class 5 Charge Charge To STEVE PROHM 2100202000031 Enema: Employee 2174.12 2100202000031 LEG 2 FROM: FLINT, MI (BISHOP 481 Nautical Mile- TU: AMES, IA [Ab/1135 MUNI) 'l'ime - 0.00 Aircm? Charge Rate: 4.52 MM - FAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 3 Charge Charge To STEVE PROHM 2100202000031 Business Employee 2174.12 2100202000031 Note- 2e Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by Seat?? So?wm Co. (Hm?FWuubwz} IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printcd: 10/5/2015 Trip Lug Aircraft No. Page: 2 Date No. Leg! Tutu! of pages: 3 06!] W15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000031 0:00 962 4343 .24 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100202000031 4348.24 TOTAL CHARGE FOR THIS TRIP 4348.24 . IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10/5/2016 Trip Log Aircraft No. Page; 1 Date No. ID Legs Total 2 06123115 00001 N4ISU LEG 1 FROM: 1A (AMES MUNI) 610 Nautical Miles TO: DALLAS, TX (DALLAS LOVE FEEL Time 0.00 Aircrn? Charge Rate: 4.52 JNM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To ADAM SOLES 1100223000031 Business Employee 20.1.23 2100123000031 NEAL MOLITOR 2100223000031 Business Employee 104.24 2100213000031 IENNIFERBLACKBURN 2100223000031 Business Employee 104.24 2100223000031 EDWARD BANACH 7011411000605 Business Employee 204.24 7011411000605 DUSTIN GRAY 7011411000605 Business Employee 204.24 7011411000605 PATRICE FEUINER 7011411000605 Business Employee 204.23 7011411000605 JEFF CESLER 2100229000031 Business Employee $10.60 1100229000031 KYLIE CARLSON 2100229000031 Business Employee 510.59 2100229000031 CHAD OLSON 2100229000031 Business Employee 510.59 2100229000031 Nam Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Freehand by SeaGi! So?a-we Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT .v Daily Trip Information Sheet Flight Date Printed: 1015/2016 Trip Log Aircrl? No. Page: 2 Date No. In Legs Total of pages: 2 06123 -"15 00001 N4ISU 1 Summary of Chargu By Passenger: PASSWGER 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 701 141 1000605 0:00 610 204.24 EDWARD BANACH 701 1411000605 0100 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 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100223000031 612.71 2100229000031 1531.78 7011411000605 612.71 TOTAL CHARGE FOR THIS TRIP - 5 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. Legs Total 11? of pages: 2 06/24/15 00001 N415U 1 LEG 1 FROM: DALLAS. TX (DALLAS LOVE FIEL 610 Nautical Milu T0: AMES, IA (AMES MUNI) Time - 0.00 Aim-an Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Pmpose Class 5 Charge Charge To ADAM SOLES 2100223000031 Business Employee 204.23 2100223000031 NEAL MOLITOR 2100223000031 Business Employee 204.24 2100223000031 JENNIFER BLACKBURN 2100223000031 Blaine? Employee 204.24 2100223000031 EDWARD BANACH 7011411000605 Business Employee 204.24 7011411000505 DUSTIN GRAY 7011411000605 Business Employee 204.24 7011411000605 PATRICE FEULNER 7011411000605 Business Employee 204.23 7011411000605 JEFF CESLER 2100229000031 Business Employee 510.50 2100229000031 KYLIE CARLSON 2100229000031 Business Employee $10.59 2100229000031 CHAD OLSON 2100229000031 Business Employee $10.59 2100229000031 Notes Requestor or Department Responsible for Flight Visited Signature Date So?um Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Ail-cull No. Page: 9- Date No. ID Legs Total of pages: 2 06/24l15 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ADAM $01.58 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 Summary 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 Primcdt 1059.016 Trip Log Aircraft No. Page: 1 Date No. Legs Tom! of pagcs; 2 0609/15 00001 N4ISU 1 LEG 1 FROM: AMES, IA (AMES MUNI) 42 Nautical Milu T0: DES MOINES, IA (DES MOINES Time 24.00 Aircraft Charge Ram: 4.52 - PAX Flight To Be Charged To: Department 5 Charge FLIGHT SERVICE 2020045 0-00 Nata Raquestor or Responsible for Flight Company?ndividual Visited Signature Date PM by Scam! Sam Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050016 Trip Log Airtraft No. Page: 2 Date No. In Legs Total of pages: 2 06f29/15 00001 N415U 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIS-T TDTAL CHARGES FLIGHT SERVICE 2020045 24:0 0 42 0.00 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/590 16 Trip Log Aircraft No. 1 Date No. II) Legs Total of pages: 2 07!01!15 00001 N4ISU LEG 1 mom: DES MOINES, IA (DES MOINES 42 Nautical Miles TO: AMES. LA. (MS MUNI) Time - 0.00 Aircm? Rm: 4.52 . wxo pr Flight To Be Charged To: Passengen?Authorizer Dcpament 5 Charge FLIGHT SERVICE 20200-45 0.00 Nata quucsmr or Department Ruponsiblc for Flight Company?ndividual Waited Signature Dan: Pro?t-ed byScaGi! So?wart Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. Legs Tom! of pages: 2 0000 N4ISU 1 Summary of Charge! By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 42 0.00 Summary of Charis By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Dally Trip Information Sheet Flight Documentation Date Printed: 10f5f2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 07/02f15 00001 3 LEG 1 FROM: AMES, LA (AMES m1) T0: AMI-ES, IA (AMES MUND Airmail: Charge Rate: 4.52 MM - W10 PAX Flight To Be Charged To: PaesengeriAuthn?zer Department Charge FLIGHT SERVICE 2020045 0.00 LEG 2 mom: AMES, IA (AMES MUNI) TO: AMES, IA (AMES MUNI) Aima? Charge Rate: 4.52 INM - WIO PAX Flight To Be Charged To: PulengerfAmhorizer Department Charge FLIGHT SERVICE 2020045 0 00 LEG 3 mom: AMES, IA (AMES MUNI) T0: AMES, (AMES MUNI) Aim-alt Charge Rate: 4.52 INM - WIO FAX Flight To Be Charged To: PmengedAuthor-izer Department 5 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight 15 Nautical Miles Time 12.00 15 Nautical Mlle: Time 12.00 15 Nautical Mile: Time - 18.00 Visited Signature Date Pro?led by SeaGlI Saj?vm Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10532016 Trip Log Aircraft No. Page: 2 Date No. ID Leg: Total of pages: 2 07l02/15 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 42:00 45 0.00 Summary of Charges By Department: DEPARTW 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. 11) Legs Total of pages: 2 07106115 00001 N4ISU 1 LEG 1 mom: AMES, IA (AMES MUNI) so Nautical Miles TO: AMES, IA (AMES Time 0.00 Aircraft Charge Rate: 4.52 - WIO FAX Flight To Be Charged To: PassengerlAuthorinr 8 Charge FLIGHT SERVICE 2020045 0.00 Nata chuutor or Department Responsible for Flight Company?ndividml Visited Signature Date Produced by 5:06}! So?wm Cc. (BART4- my IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1095/20 ?6 Trip Log Aircraft No. Page; 2 Data No. Legs Total of pages: 2 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CHARGES FLIGHT SERVICE 2020045 0:00 8 El 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 Dale Printed: 10/ 500 1 6 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 07/07/15 00001 N415U 1 LEG 1 mom: AMES, IA (AMES MUNI) so Nautical Miles TO: AlviES, IA MUM) Time I 0.00 Aircraft Charge Rate: 4.52 . wro PAX Flight To Be Chargcd To: Department 5 Charge FLIGHT SERVICE 2020045 0.00 Nola anucstor or Responsible for Flight Company/Individual Visitcd Signatun: Date Pradoad bySca-G? Sam Ca. MTJ-Mndaws) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Dale Printed: 106(2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 15 00001 1 Summary of Charla By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 30 0.00 Summary of Chargu By Departmenu DEPARTMENT TOTAL CILARGES 2020045 TOTAL CHARGE FOR THIS TRIP -u IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page; No- In Less Total of pages: 2 07018! 15 00001 N4ISU 2 LEG I FROM: ANIES, LA (MS MUNI) 796 Nautical Miles T0: AUGUSTA, GA (AUGUSTA RGNL A Time 0-09 Aircraft Charge Rate: 4.52 (MM - PAX FLIGHT Passenger Department Reason for Flight Pmpose Class Charge Charge To STEVE PROHM 2100202000030 Business Employee 899.48 2100202000030 OTZELBERGER. TJ. 2100202000030 Business Employee 899.48 2100202000030 WILLIAM SMALL 2100202000030 Business Employee 099.48 2100202000030 ROBINSON. DANIYAL 2100202000030 Business Employee 899.48 2100202000030 LEG 2 FROM: AUGUSTA, GA (AUGUSTA RGNL A 795 ?01:81 Mile! TO: AMES, IA (AMES MUNI) Time 0.00 Aircm? Charge Rate: 4.52 MM - PAX FLIGHT Passenger Deparunent Reason for Flight Purpose Class 5 Charge Charge To STEVE PROM 2100202000030 Business Employee 899.48 2100202000030 OTZELBERGER. TJ 2100202000030 Business Employee 399.48 2100202000030 WILLIAM SMALL 2100202000030 Business Employee 899.48 2100202000030 ROBINSON, DANIYAL 2100202000030 Business Emponee 899.48 2100202000030 Notes Requester or Department Responsible for Flight Company?ndividusl Visited Daze by scam: Sojhvm Co. (34.4114- Ms) 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 07/ 08/ 15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES OTZELBERGER, TJ. 2100202000030 0:00 1592 1798.96 ROBINSON, DANIYAL 2100202000030 0:00 1592 1798.96 STEVE PROHM 2100202000030 0:00 1592 1798.96 WILLIAM SMALL 2100202000030 0:00 1592 1798.96 Summary of Charges By DEPARTMENT TOTAL CHARGES 2100202000030 7195.84 TOTAL CHARGE FORTHIS TRIP 7195.84 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT 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 07/10! 15 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES MUNI) 796 Nautical Miles T0: AUGUSTA, GA (AUGUSTA RGNL A Time 3 0-00 Ahern? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To STEVE 2100202000030 Business Employee 1199.30 2100102000030 OTZELBERGER. 2100202000030 Business Employee 1199.31 2100202000030 ROBINSON, DANIY AL 2100202000030 Business Empioyee 1199.31 2100202000030 LEG 2 FROM: AUGUSTA, GA (AUGUSTA RGNL A 560 Nautical Mil? TD: ST LOUIS, MO (LAMBERT-ST LOUI Time 0-00 Aim-2m Charge Rate: 4.52 - PAX FLIGHT Passenger Depomnent Reason for Flight Purpose Class 5 Charge Charge To STEVE PROHM 2100202000030 Business Employee 843.74 2100202000030 TJ. 2100202000030 Business Employee 843.73 2100202000030 ROBINSON, DANIYAL 2100202000030 Btnirtess Employee 343.13 2100200000030 Notes Requester or Depamnent Responsible for Flight Company?ndividunl Visited Signature Date rmdayscacu mm Co. mgr?0W IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10130015 Trip Lag Aircraft No. Page: 2 Date No. Legs Total of pages; 2 07/10/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES OTZELBERGER, TJ. 2100202000030 0:00 1356 2043.04 ROBINSON. DANIYAL 2100202000030 0 :00 1356 2043 .04 STEVE PROHM 210020200003 0 0 :00 13 56 2043 . 04 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100202000030 6129.12 TOTAL CHARGE FOR THIS TRIP 5 6129.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip L08 Aircraft No. page: 1 Date No. 11) Legs Total of pages: 2 07/11/15 00001 N4ISU 1 LEG 1 FROM: ST LOUIS. MO (LAMBERT-ST 350 Nautical Mile- TO: AMES, (AMES MUNI) Time a 0-00 Aircra? Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Change 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 Requester or Department Responsible for Flight Company?ndividual Visited Date ma byScaG? Sa?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primtd: 10551201 5 Trip Log Aircraft No. Page: 2 Date No. 11) Leg: Total of pages: 2 07/11/15 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TIEITAL CHARGES TJ. 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 5 1175.20 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page; 1 Date No. 11) Legs Total all of pages: 2 07/12! 15 00001 1 LEG 1 FROM: AMES, IA (AMES MUNI) 472 Nautical Miles TO: RAPID CITY, SD (RAPID CITY REGI Time 000 Aircraft Charge Rate: 2104.67 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To KRESS 7010103 Business Employee 203.11 1010103 WINTERSTEEN. WENDY 7010103 Business Employee 263.08 7010103 MARK SETTLE 7010l03 Business Empluyee 263.08 T010103 COLLETTI, JOE 7010103 Business Employee 263.08 7010103 SALLY STUTSMAN 7010103 Business Employee 263.03 7010103 ROBERT PM 7010103 Business Employee 263.00 7010103 DON LATHAM 7010103 amines; Employee 203.00 7010100 CHAD HIGGINS 7010l03 Business Employee 203.00 7010103 1 Notes :l I. Requester or Department Responsible for Flight Company?ndividual Visited Signatme Date Pmduced by 310611 So?m Ca. MT?J-Wlndawa) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Prmte' :11 105/2016 Trip Log Aircraft No. Page: 2 Date No. ID Leg! Total of pages: 2 07/ 1215 00001 N4ISU 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 DON LATHAM 7010103 0:00 472 263.08 MARK SETTLE 7010103 0:00 472 263.08 ROBERT PETRAZELKA 7010103 0:00 472 263-08 SALLY STUTSMAN 7010103 0:00 472 263.03 WENDY 7010103 0:00 472 263.08 Summary of Charges By Department: DEPARWF TOTAL CHARGES 7010103 2104.67 TOTAL CHARGE FOR THIS TRIP 2104.67 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft N0. 1 Date No. Leg! Total of 13211533: 2 07/ 14/ 15 00001 N4ISU 2 LEGI mom: AMES. LA (MS MUNI) 472 Nautical M03 TO: RAPID CITY, SD (RAPID CITY REGI Time 0.00 Airmail; Charge Rate: 2104.67 - W10 FAX Flight To Be Charged To: PassengeriAuthorizer Department Charge CATHANN KRESS 7010103 263.11 WINTERSTEW. WENDY 7010103 263.08 MARK SETTLE 7010103 263.08 COLLETTI. JOE 7010103 263.00 STUTSMAN. SALLY 7010103 263.00 ROBERT 7010103 263.03 DON LATHAM 7010103 263.08 CHAD HIGGINS 7010103 263.08 LEG 2 FROM: RAPID CITY, 51) (RAPID CITY REGI 471 Nautical Milu T0: (AMES MUNI) Time 0.00 Aircra? Charge Rate: 2104.6? - PAX FLIGHT Passenger Department Reason for Flight Pln'pose Class 5 Change Charge To K3555 7010103 Business Employee 263.11 7010103 WENDY 7010103 3mm Employee 203.00 7010103 MARK SETTLE 1010103 Business Employee 203.00 7010103 JOE 7010103 Business Employee 263.08 7010103 STUTSMAN. SALLY 7010103 Business Employee 253.08 7010103 ROBERT PETRAZELKA 7010103 Business Employee 263.08 3010103 DON LATHAM 7010103 Business Employee 263.00 7010103 CHAD 7010103 Business Employee 263.00 7010103 Notu Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Wed by 5106!! So?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 07/14/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CATHANN KRESS 7010103 0:00 944 526.22 CHAD HIGGINS 7010103 0:00 944 526.16 JOE 7010103 0:00 944 526.16 DON LATHAM 7010103 0:00 944 526.16 MARK SETTLE 7010103 0:00 944 526.16 ROBERT PETRAZELKA 7010103 0:00 944 526.16 STUISMAN, SALLY 7010103 0:00 944 526.16 WENDY 7010103 0:00 944 526.16 Summary of Charge. By Department: DEPARTMENT TOTAL CHARGES 7010103 4209.34 TOTAL CHARGE FOR THIS TRIP 4209.34 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircrn? No. Page: 1 Date No. In Legs Total 2 07/15/15 00001 N4ISU 2 LEG 1 FROM: ANIES, 1A (AMES MUNI) 443 Nautical Miles T0: LANSING, MI (CAPITAL REGION I Time 0-00 Aimm? Charge Rate: 4.52 INM - FAX FLIGHT Passenger Depamnent Reason for Flight I?m-pose Class 5 Charge To STEVE PROHM 2100202000030 Business Employee 2002.36 2100202000030 LEG 2 FROM: LANSING, NH (CAPITAL REGION I 536 Nautical Miles To: WHITE PLAINS, NY (WESTCHESTE Time 0'00 Airtra? Charge Rate: 4.52 (MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To STEVE PROHM 2100202000030 Business Employee 2422.72 2100202000030 Notes Requestor or Depanment Responsible for Flight Company?ndividual Visited Signature Date Produced by 5:861! So?wan Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printcd: 103512016 Trip Lag Aircn? No. Page: 2 Date No. ID Leas Total of pazcs: 2 07/15/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NANIE DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000030 0:00 979 4425 .08 Summary of Charge. By Department: DEPARTMENT TOTAL CHARGES 210020200003 0 4425 .08 TOTAL CHARGE OR THIS TRIP 5 4425.08 5 ?Ah- . . 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 3 of pages: 2 07116/15 00001 N418U 2 LEG 1 FROM: WHITE PLAINS. NY (WESTCI-IESTE 531' Nautical M516 T0: LAWRENCEVELE. GA (GWINNET Time 0-00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To STEVE PROHM 2100202000030 Business Employee 3105.24 2100202000030 LEG 1 FROM: LAWRENCEVILLE, GA (GWINNET 702 Nautical Miles T0: ms, LA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 - PAX Flight To Be Charged To: PusengerfAuthorizer Depament Charge STEVE PROHM 2100202000030 3173.04 Notes Requestor or Dcpamnem Responsible for Flight Visited Sigmmre Date hated by Sec-Gil Sa?m Ca. ?new?; IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 3 07/16/15 00001 N4ISU 2 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000030 0:00 13 89 6278.28 Summary of Charge: By Departments DEPARWT TOTAL CHARGES 2100202000030 6278.28 TOTAL CHARGE FOR THIS TRIP 6278.28 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft N0. 1 Date No. 11) Legs Total 13 of pages: 2 07/20/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 245 Nautical Miles T03 AURORA, IL (AURORA MUNICIPAL Time 0.00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WTEEN. WENDY 7010103 Business Employee 369.14 7010103 KLEIN. RAY 7010103 Business Employee 369.13 7010103 ESLINGER LISA 7010103 Business Employee 369.13 7010103 LEG 2 FROM: AURORA, IL (AURORA MUNICIPAL 345 Nautical Mile! TO: AMES, LA (AIVIES Time - 0.00 Aim-ah Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To WINTERSTEEN. WENDY 7010103 Business Employee 369.14 7010103 KLEIN. RAY ?010103 Business Employee 369.13 7010103 ESLINGER LISA 7010103 Business. Employee 369.13 ?110103 ates Requester or Department Responsible for Flight Cempmy?ndividunl Visited Signann'e Date Produced by 36601! Sa?wwe Ca. (BART 4-m1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Ill/50016 Trip Log Aircraft No. Page; 2 Date No. ID Legs Total of pages: 2 07/20/15 00001 N4ISU 2 Summary of Charges 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 WWTERSTEEN, WENDY 7010103 0:00 490 738.28 Summary of Charges By Departmmu DEPARTMENT TOTAL CHARGES 7010103 2214.80 TOTAL CHARGE FOR. THIS TRIP 2214.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Ainnrt No. page: 1 Date No. ID Legs Total of pages: 2 0712 1/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 610 Nautical Miles T0: DALLAS, TX (DALLAS LOVE FEEL Time 0-90 Aircrn? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To RHOADS, PAUL 2100201000031 Busmess Employee 393.116 2100201000031 JOHN WALTERS 2100201000031 Business Employee 393.09 2100201000031 MIKE GREEN 2100201000031 Buiness Employee 393.119 1100101000031 SHOULTZ. MATT 2100201000031 3131an Employee 393.89 2100201000031 SAM E. RICHARDSON 2100201000031 Business Employee 393.89 2100201000031 SAM B. RICHARDSON 2100201000031 Business Employee 393.89 2100201000031 QUENTON BUNDRAGE 2100201000031 Business Employee 393.89 2100201000031 LEG 2 FROM: DALLAS, TX (DALLAS LOVE FIEL 510 Nlu?ul Mile! TO: AMES. IA (AMES MUNI) Time 0.0? Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JOHN WALTERS 2100201000031 Business Employee 551.? 2100201000031 SHOULTZ, MATT 2100201000031 Business Employee 551.44 2100201000031 SAM E. RICHARDSON 2100201000031 Business Employee 551.44 2100201000031 SAM B. RICHARDSON 2100201000031 Business Employee 551.44 2100201000031 QUENTON BUNDRAGE 2100201000031 Eminess Employee 551.44 2100201000031 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by Scat?? Sc?wan Ca. IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Dam P?ntcd: 1051-2015 Trip Log Airmn No. Page: 2 Date 0. ID Legs Total of pages: 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 QUENTON BUNDRAGE 2100201000031 0:00 1220 945.33 RHOADS, PAUL 2100201000031 0:00 610 393.86 SAM B. RICHARDSON 2100201000031 0:00 1220 945.33 SAM E. RICHARDSON 2100201000031 0:00 1220 945.33 SHOULTZ. MATT 2100201000031 0:00 1220 945.33 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000031 5514.40 TOTAL CHARGE FOR THIS TRIP 5514.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnte' (1: 10150016 Tn'p Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 0703/15 00001 N418U 2 LEG 1 FROM: AMI-ZS, IA (AMES 140 Nautical Miles T0: ROCHESTER, MN (ROCHESTER LN Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Pm'pose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee ?32.80 4971915000070 LEG 2 FROM: ROCHESTER, MN (ROCHESTER IN 140 Nautical Mile. T0: ANIES, IA (AMES Time N10 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 632.30 4971915000070 Notes Requester or Department Responsible for Flight Visited Signature Date Produced by 51:16:? So?'wm Cc. 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 ofpages: 2 00001 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 280 1265.60 Summary of Chm-nu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1265.60 TOTAL CHARGE FORTHIS TRIP 1265.60 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Trip [.133 Am' 11 0. Page: 1 Dale No. ID Legs Total of pages: 2 0708/15 00001 2 LEG 1 FROM: ms, 1A (M5 MUNI) 257 Nautical Mile. T0: CHESTERFIELD, MO (SPIRIT OF ST Time 0.00 Aircraft Charge Rate: 6.00 - PAX FLIGHT Passenger Dcpament Reason for Flight Purpose Class 5 Charge Charge To WENDY 17010103 Business Employee $14.00 7010103 KAREY CLAGHORN 7010103 Business Non Employee $14.00 .11010103 TYLKA, GREG 7010103 Business Employee $14.00 7010103 LEG 2 FROM: CHESTERFIELD, M0 (SPIRIT OF ST 257 Nautieei Mi}m T0: AMES, IA (ANIES MUNI) Time 0'00 Aim-ah Charge Rate: 6.00 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WINTERSTEEN. WENDY 7010103 Buiness Employee 514.00 7010103 WY CLAGHORN 7010103 Business Non Employee $14.00 7010103 TYLKA. GREG 7010103 Business Employee 51100 7010103 Notes Requester or Depamnem Responsible for Flight Coupmy?ndividual Visited Signature Date PM hy 5:061! Sajhvm Ce. MT-J- Wisdom) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of gaps: 3 07/2311 5 00001 N4 1 SU 2 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES KAREY CLAGHORN 7010103 0:00 514 1028.00 TYLKA, GREG 7010103 0:00 514 1028.00 WENDY 7010103 0:00 514 1028.00 Summary of Charges By Department: 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 Aircraft No. Page: 1 Date No. Legs Total of pages: 2 07/29/15 00001 2 LEG 1 FROM: AMES, IA (MS MUNI) 140 Nautical Mile: T0: ROCHESTER, MN (ROCHESTER IN Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 632.00 4971915000070 LEG 2 FROM: ROCHESTER, MN (ROCHESTER IN 140 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 JNM - W10 PAX Flight To Be Charged To: PusengeriAuthorizer PRES. STEVE LEAH-I Notes Requestor or Depanment Respmuiblc for Flight Visited Signamre Department 15 Charge 49719l5000070 632.30 Date PM by 3:06" sa?wm Co. mm. mm) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dug: Printed; 105-1016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 07/29/15 00001 N4ISLT 2 Summary of Charga By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE 4971915000070 0:00 280 1265.60 Summary of 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 Printed: 10/5/2016 Trip Lug Aircraft No. Page: 1 But: No. II) Legs Total of pages: 2 07/30/15 00001 N4ISU 2 LEG 1 FROM: AMES, LA (MS MUNI) 140 Nautical Mile: TO: ROCHESTER, MN (ROCHESTER IN Time Aim-ail Charge Rate: 4.52 wxo FAX Flight To Be Charged To: PusengerfAuthorizcr Depamucnt 5 Charge PRES. STEVE LEATH 4971915000070 632.80 LEG 2 FROM: ROCHESTER, (ROCHESTER 140 Nautical Miles To: MS, IA (AMES MUNT) Tim: - 0.00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Businus Employee 632.50 4971915000070 Nous Requester or Department Responsible for Flight Company?ndividual Visited Signature Date WWI Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircralt No. Page: 2 Date No. Legs Total of 2 07/30! 15 00001 N4ISU 2 Summary of Charge: By PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 280 1265.60 Summary of Charges By Department: TOTAL CHARGES 4971915000070 1265.60 TOTAL CHARGE FOR THIS TRIP 5 1265.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 07/31/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNT) 42 Nautical Mile: TO: DES MOINES, (DES MOWES INT Time - 13.00 Aircraft Charge Rate: 4.52 (NM - WIO FAX Flight To Be Charged To: PmengerlAuthet-izer Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 mom: DES MOINES, 1A (DES MOINES INT 42 Nautical Miles T0: AME-S, IA (AMES MUNI) Time 13.00 Aircraft Charge Rate: 4.52 INM - WIO PAX Flight To Be Charged To: Passenger-Mummies: Department 5 Charge FLIGHT SERVICE 2020045 0.00 Nam Requester or Department Responsible for Flight Company?ndividual Visited Date Pmduced by .S'daGt'l Sa?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1035/2015 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 OTB 1/15 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL 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: 1035/2016 Trip Log Aircraft No. Page: I Data No. In Legs Total of pages: 2 08/03/16 00001 N418U LEG 1 FROM: AMES, 1A (AMES 399 Nautical Mile: INDIANAPOLIS, 1N (INDLANAPOLIS Time 0-00 Airern? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1803.48 4971915000070 Notes Requester or Depanment Responsible for Flight Visited Signature Date Men! by SeaG? So?m Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5l2016 Tn'p Log Aircraft No. Page: 2 Date No. Leg: Total of pages: 2 08l03/16 00001 N4ISU of Charges By Passenger: PASSENGER NANCE DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 399 1803.48 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 Mrm? No. Page: 1 Date No. 11) Legs Total of pages: 2 08/07/15 00001 N4ISU 2 LEG 1 FROM: AMI-35, IA (AMES MUNI) 677 Nautical Miles TO: MORGANTOWN, WV (MORGANT Time - 0.00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Deparuaent Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE 4971915000070 Business Employee 1530.02 4971915000070 JANET LEATH 4971915000070 Business Employee 1530.02 4971915000070 LEG 2 FROM: MORGANTOWN. WV (MORGANT 677' Nautical Mil? T03 MS, IA (AMI-ES MUNI) Time ?.90 Aircm? Charge Rate: 1530.02 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 765.01 4971915000010 JANET LEATH 4971915000070 Business Employee 765.01 4971915000070 Notel Requester or Department Responsible for Flight Company?ndividml Visited Signature Date by SenGiI Sa?wm Ce. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total o?ggcs: 2 08(07215 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0100 1354 2295.03 PRES. STEVE LEATH 4971915000070 0:00 1354 2295.03 Summary of Charge: By Department: TOTAL CHARGES 4971915000070 4590.06 TOTAL CHARGE FOR THIS TRIP 4590.06 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Airerx? Page: 1 Date No. II) Leg! Total of pages: 2 03/10/15 00001 N4ISU LEG 1 FROM: MS, LA (MS MUNI) 677 Nautical Ri?es T0: MORGANT OWN, WV Time 0.00 Aircraft Charge Rate: 1530.02 - FAX FLIGHT Passenger Department Reason for Flight Pin-pose Class 5 Charge Charge To PRES. STEVE LEATH 4911915000070 Business Employee 765.01 4971915000070 JANET LEATH 4971915000070 Business Employee 765.01 4971915000070 Notes Requester or Department Responsible for light Company?ndividmi Visited Sigmture Dun: PM by Sega? 3am Ca. (HART-+Windaws} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101mm Trip Log Aircrn? No. Page: 2 Date No. ID Legs Total of pages: 2 08/ 10/ 15 00001 N4ISU 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 Chargu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1530.02 TOTAL CHARGE FOR THIS TRIP 5 1330.02 xD~ -. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pnnted' 10/512016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total at or pages: 2 08.0 ms 00001 LEG 1 FROM: MORGANTOWN, WV (MORGANT 677 Nautical Miles To: AMES, LA (MS MUNI) Time 3 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1530.02 4971915000070 JANET LEATH 4971915000070 Basins: Employee 1530.02 4971915000070 Notes Requester or Department Responsibie for Flight Company?ndividual Visited Signature Dam Mad by 50th Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015(2016 Trip Log Aircraft No. Page: 2 Data No. ID Legs Tom] of pages: 2 08(11115 00001 N4ISU 1 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATI-I 4971915000070 0:00 6'17 1530.02. PRES. STEVE LEATH 4971915000070 0:00 677 1530.02 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3060.04 TOTAL CHARGE FOR THIS TRIP 5 3060.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip ?rm? Page: 1 Date No. 11) Legs Total of pages: 2 08/14/15 00001 N4ISU 2 ?101 mom: AMES, IA MUNI) TO: PELLA, IA (PELLA MUNI) Aircraft Charge Rate: 4.52m - TRAINING Flight To Be Charged To: PassengerMuthorizer Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 FROM: PELLA, 1A (PEI-LA MUM) 62 Nautical Miles Time 24.00 62 Nautical Miles TO: AMES, IA MUNI) Time I 30.00 Aircraft Charge Rate: 4.52 - TRAINING Flight To Be Charged To: PusengeriAuthoi-izer Depamnent 5 Charge FLIGHT SERVICE 2020045 0.00 Note: Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Pruducrd bySeaG? Sa?wm Cc. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1059.015 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 08/14/15 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER NAIWE DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 54:04] 124 Summary ol'Charges By Departmut: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP I IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050016 Trip Log Aircraft No. Page: I Date No. ID Legs Total of pages: 2 0800/15 00001 N4ISU 3 LEG 1 mom: AMES, IA (AMES MUNI) TO: AMES, IA MUNI) Aircra? Charge Rate: 4.52 (MM WIO PAX Flight To Be Charged To: PassengerIAuthorizer Depamnem 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 mom: AMES, IA (AMES MUNI) T0: BOONE, IA (BOONE MUNI) Aircraft Charge Rate: 4.52 - WIO FAX Flight To Be Charged To: PmengeriAutho?zer Depot-?uent 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 3 mom: BOONE, IA (BOONE MUNI) T0: AMES, IA (AMES MUND Aixcm?Charge Rate: 4.52 - wxo FAX Flight To Be Charged To: PusengeriAuthol-izer Department 5 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for light 45 Nautical Miles Time 0.00 45 Nautical Miles Time I 0.00 45 Nautical Miles Time - 0.00 Company?ndividual Visited Signature Date PM by man Sa?ware Ca. {HARM-madam) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015I2016 Trip Log Aircraft No. Page; 2 Date No. ID Legs T0131 of pages: 2 08f20I15 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 Chargu By DEPARWT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/552016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 080.4115 00001 N4ISU 1 LEG 1 mom: mugs, 1A (AMES MUNI) 42 Nautical Miles T0: DES MOINES, IA (DES MOINES INT Time 18.00 Aircraft Charge Rate: 4.52 INM - WIO FAX Flight To Be Charged To: PassengeriAnthurizer Department Charge FLIGHT SERVICE 2020045 0.00 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date PWby?aGHSo?wm-e Ca. (mgr-4- mm) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5?0 I 6 Trip Log Aircraft No. Page: 2 Date No. II) Legs Tom] of pages: 2 080.4/ 15 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18 :00 42 0.00 Summary of Chargu By Department: DEPARWT 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. ID Legs Total of pages: 2 0861/15 00001 N4ISU I LEG 1 FROM: DES MOINES, IA (DES MOINES INT 50 Nautical Miles TO: AMES, IA (MS MUNI) Time 0.00 Aircraft Charge Rate: 4.52 (NM - WIO PAX Flight To Be Charged To: Dcpamnent 5 Charge FLIGHT SERVICE 2020045 0.00 Note. Raqucsmr or Respomibie for Flight Company?ndividual Visited Signaturc Dan: So?'wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Ahm? No. Page: 2 Date No. Legs Total of pagcs: 9- 08/3 1/ 15 00001 N4ISU 1 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 60 0.00 Summary of Charges By Department: DEPARWT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP . IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1035/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages; 2 OQIOUIS 00001 3 LEG 1 FROM: AMES. IA MUND T0: AMI-ES, IA (AMI-ES MUNI) Aircraft Charge Rate: 4.52 - TRAINING Flight To Be Charged To: PassengerlAuthorizer Department 5 Charge FLIGHT SERVICE 2020045 LEG 2 FROM: MS, IA MUNT) T0: AMEES, IA MUNI) Aircra? Charge Rate: 4-52M - TEAMS Flight To 3: Charged To: PassengerfAuthot-Iur Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 3 FROM: AMES, IA (AMI-ES MUNI) TO: AMES, IA (AMES MUNI) Aircraft Charge Rate: 4.52 JNM - PAX FLIGHT 60 Nautiul Miles Time 18.00 60 Nautical Miles Time 18.00 60 Nautical Miles Time - 24.00 Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2030045 Business Employee 0.00 2020045 Notes Requestor or Department Responsible for Flight Companylindividual Visited Signature Date Produced by .9661! Sa?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5120] 6 Trip Log Aircra? No. Page: 2 Date No. Legs Total if of pages: 3 09(01315 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020043 60:00 180 0.00 Summary of Charge. By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1052016 Trip Log Aircraft No. Page: I Date No. ID Legs Total of pages: 2 09/0?15 00001 N41 SU 2 LEG 1 FROM: AJMES, IA (MS 79 Nautical Miles To: WATERLOO, (WATERLOO RGN Time 0-00 Aim-n11 Charge Rate: 4.52 - PAX FLIGHT Passenger Department Ramon for Flight Flu-pose Class 5 Charge Charge To PRES. STEVE LEATH 4971913000070 Business Employee 178.54 4971915000070 CRUM, MIKE 4971915000070 Btuiness Employee 178.54 4971915000070 LEG 2 FROM: WATERLOO, RGN 79 Nautical Miles To: AMES, IA MUNI) 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 amines: Employee 170.54 4971915000070 4971915000070 Business Employee 178.54 4971915000070 Notes Requestnr or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by SeaGiJ We Co. (BAH-4cmms) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Airm? No. Page: 2 Data No. Lee! Total of 1332.68: 2 09(02/15 00001 N4ISU 2 Summary of 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 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 49719 l5000070 714.16 TOTAL CHARGE FORTHIS TRIP 714.16 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Docmnentntion Date Printed: 10.50016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 0000] N4ISU 3 LEG 1 FROM: AMES, MINI) T0: CEDAR RAPIDS. IA (THE EASTERN Aircra? Charge Rate: 4.52m - TRAINING Flight To Be Charged To: PmengerlAuthm-izer Department Charge FLIGHT SERVICE 2020045 0 00 LEG 2 FROM: CEDAR RAPIDS. IA (THE EASTERN TO: CEDAR RAPIDS, IA (THE EASTERN Aircm?ChargeRnte; 4.52m - we Flight To Be Charged To: PassengerlAuthorizer Department 5 Charge FLIGHT SERVICE 2020045 0-00 LEG 3 FROM: CEDAR RAPIDS, IA (THE EASTERN T0: AMES, IA (AMES MUNI) Aircra?Charge Rate: - TRAINING Flight To Be Charged To: PassengerlAuthnrizer Department 5 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight 101 Nautical Milu Time 0.00 125 Nautical Miles Time - 0.00 101 Nautical Milel Time 24.00 Campany?ndividual Visited Signature Date Produced by 5:061! 30M Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 103' 5/20] 5 Trip Log Aircra? No. Page: Datc No. II) Leg: Total #5 nf pages: 2 09/04/15 00001 3 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 24:00 327" 0.00 Summary of Charge By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 1 Date No. Le?s_ Total of panes: 2 09f09/ 15 00001 N4ISU 2 LEG 1 FROM: ARIES, IA (MS MUNI) 79 Nautical Miles To: WATERLOO, IA CWATERLOO RGN Time 9-90 Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE 4971915000070 Business Employee 357.08 4971915000070 LEG 2 FROM: (WATERLOO RGN 79 Nautical Miles To: AMES, IA (AMES MUNI) Time 34-9" Aka-aft Charge Rate: 4.52 (MM - PAX FLIGHT Passenger Depanment Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 357.08 4971915000070 Notes Requunnr or Depament Responsible for Flight Company?ndividual Visited Sim Dale Produced byScaG? Sn?wm Co. NIH-Winder") IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10.150016 Trip Lag Aircraft No. Page: 2 Date No. II) Legs Total of pages: 2 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEAH 4971915000070 24:00 158 714.16 Summary of Changes 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: 10/580113 mp Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 2 09/09/15 00002 SU 2 LEG 1 FROM: AMI-35, 1A (AMES MUNI) 302 Nautical Mile: 1?0: CHICAGO, IL (CHICAGO MIDWAY I Time 0.00 Aircm?ChargeRnte: 4.52m - PAX mom Passenger Department Reason for Flight Purpose Class 5 Charge To STEVE PROHM 2100202000030 Business Employee ?82.52 2100202000030 ROBINSON, DANIYAL 2100202000030 Businu: Employee ?82.52 2100202000030 LEG 2 FROM: CHICAGO, IL (CHICAGO MIDWAY I 513 Nautical T03 LITTLE ROCK, AR (BILL HILLAR Time a 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Ptn'pose Class 5 Charge Charge To STEVE PROHM 2100202000030 Business Employee 1159.30 2100202000030 ROBINSON. DANIYAL 2100202000030 Businm Employee 1159.30 2100202000030 Notes Requester or Depamnent Responsible for Flight ompmy?ndividunl Visited Signature Date Produced hySeaGHSo?wm-e 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. Legs Total of pages: 2 09/09/15 00002 N4ISU 2 Summary of Charges By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES ROBINSON. DANIYAL 2100202000030 0:00 8 l5 1841.90 STEVE 210020200003 0 0:00 815 1841.90 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 3683.80 TOTAL CHARGE FOR THIS TRIP 3633.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airern? No. Page: 1 Date No. ID Leg! Total of pages: 2 09/ 10/ 15 00002 N4ISU 3 LEG 1 FROM: LITTLE ROCK. AR (BILL 15': HILLAR 131 Nautical Mil? T0: COFFEYVILLE, KS (COFFEYVELE 1 Time "-00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To STEVE PROHM 2100202000030 Emitters Employee 52.2.06 2100202000030 ROBWSON. DANIYAL 2100202000030 Business Employee $22.06 2100202000030 LEG 2 FROM: COFFEYVILLE, KS (COFFEYVILLE [255 TO: COUNCIL. BLUFFS, 1A (COUNCIL Time 0-00 Aircraft Charge Rule: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose C135 5 Charge Charge To 51m moan 2100202000030 Business Employee $90.90 2100202000030 ROBINSON. DANIYAL 2100202000030 Business Employee 598.90 2100201000030 LEG 3 FROM: COUNCIL BLUFFS, IA (COUNCIL 120 Nautical Mil? TO: AMES, IA (AMES MUNI) Time - 0.00 Airma? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To STEVEPROI-IM 2100202000030 Business Employee 101.20 1100202000030 ROBINSON. DANIYAL 2100202000030 Business Employee 271.10 2100202000030 Notes Requestor or Department Ruponsible for light Company?ndividual Visited Signature Date Produced 5): Small So?wr Co. mgr-pm? IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dali: Printed: IOHSIZOIG Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 09/ 10:"15 00002 N41 SU 3 Summary of Charges By Passenger: NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ROBINSON, DANIYAL 2100202000030 0:00 616 1392. 6 STEVE PROHM 2100202000030 0:00 616 139216 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2 100202000030 27 84.32 TOTAL CHARGE FOR THIS TRIP 5 2784.32 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2015 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 09/11/15 00001 3 LEG 1 mom: ms, IA (AMES MUNI) 42 Nautical Miles T0: DES MOINES, IA (DES MOINES INT Aircra?Charge Rate: 4.52M - TRAINING Flight To Be Chutged To: PassengeriAuthorlzer Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 FROM: DES MOINES, IA (DES MOINES INT TO: AMES, (AMES MUNI) Airm? Change Rm.- 4.52 INM - TRAINING Flight To Be Charged To: PassengeriAuthorizer Department 5 Charge FLIGHT SERVICE 2020045 I0.00 LEG 3 mom: AMES, IA (AMES MUNI) TO: AMES, at (MS MUM) Airera?Chai-ge Rate: 4.52 - TRAINING Flight To Be Clurged To: PusengerfAuthm-izer Department 5 Charge FLIGHT SERVICE 2020045 0.00 ates Requester or Department Responsible for Flight Time 0.00 42 Nautical Miles Time 18.00 15 Nautical Miles Time I 12.00 Compuny?ndividml Visited Signature Date Mead by Seal?? .S'q?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: [6 Trip Log Aircraft No. Page: 2 Date No. Legs Tom] of pages: 2 09(11!15 00001 3 Summary of Chargu By Passenger: PASSENGER NALIE DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 30:00 99 0.00 Summary of Chargu 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 L0: mm? NO. Page: 1 Date No. In Legs Total of pages: 3 09I12115 00001 N4ISU 4 LEG 1 FROM: ms, (AMES MUNI) 132 Nautical Miles T0: MUSCATINE, IA (MUSCATINE MUN Time ?-90 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Deparunent Reason for Flight Purpose Class 5 Charge Charge To GLOVER. JOHN 2061605399000 Business Employee 596.64 2061605399000 LEG 2 FROM: IA MJSCATINE MUN 132 Nautical Miles To: AMI-ES, IA (MES MUNI) Time 0?00 Airem? Charge Rate: 4.52 - FAX FLIGHT Passuger Department Reason for Flight Purpose Class 8 Charge Charge To GLOVER. JOHN 2061605399000 Business Employee 149.16 2061605399000 ROSS. TROY 2061605399000 Business Employee 149.16 2061605399000 ETNIER. NANCY 2061605399000 Business Non Employee 149.16 2061605399000 SASMAZER. LYNNE 2061605399000 Business Employee 149.16 2061605399000 LEG 3 FROM: MS, 1A (AMES MUNI) 132 Nautical M?u T0: MUSCATINE, IA (MUSCATINE MUN Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To ROSS. TROY 2061605399000 Business Employee 198.88 2061605399000 NANCY 2061605399000 Business Non Employee 198.38 2061605399000 SASMAZER. LYNNE 2061605399000 Business Employee 198.83 2061605399000 LEG 4 FROM: MUSCATINE, 1A MUN 132 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0.00 Aimmn Charge Rate: 4.52 - wro FAX Flight To Be Charged To: PassengerfAnthot-izer Department 5 Charge GLOVER. JOHN 2061605399000 149.16 ROSS. TROY 2061605399000 149-16 ETNEKNANCY 2061605399000 149.16 SASMAZER. LYNNE 2061605399000 149.16 Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Produced bySeaGH Ca. MT-J-W?uuiows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2015 Trip Log All-tum No. Page: 2 Date No. ID has Total of was: 3 09/12/15 00001 N4ISU 4 Notes Requester or Department Reopensible for Flight Company/Individual Visited Signature Date 1'ch by 5:961! 50% Co. (HART-L WW3) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Data Printed: Trip Log Aircraft No. Page: 3 Date No. Legs Total of pages: 3 09/12/15 00001 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ETNIER, NANCY 2061605399000 0:00 396 497.20 GLOVER, JOHN 2061605399000 0:00 396 894.96 ROSS, TROY 2061605399000 0:00 396 497.20 SASMAZER, LYNNE 2061605399000 0:00 396 497.20 Summary of Charges By Department: DEPARTWIENT TOTAL CHARGES 2061605399000 2386.56 TOTAL CHARGE FOR THIS TRIP 5 2336.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Alrera? No. Page: 1 Date No. Legs Total of pages: 2 09/13/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 610 Nautical Miles T03 CASPER, WY (NATRONA COUNTY [Time 0-00 Aircraft Charge Rate: 4.52 (NM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1378.60 4971915000070 BILL DOUGHERTY 4971915000070 Business Nun Employee 1378.60 4971915000070 LEG 2 mom: CASPER. WY (NATRONA COUNTY Nautical Miles T0: AMES, IA (ARIES MUNI) Time 0.00 Aircraft cum Rate: 4.52 mm . wxo PA): Flight To Be Charged To: YnssengerIAuthorizer Department 3 Charge PRES. STEVE LEATH 4971915000070 1378.60 BILL DOUGHERTY 4971915000070 1378.60 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Prom": by may Sa?wm Co. (mgr-4- arms) 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 09/13315 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BILL DOUGHERTY 497 i 915000070 0:00 1220 2757.20 PRES. STEVE LEATH 4971915000070 0:00 1220 2757.20 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 5514.40 TOTAL CHARGE FOR THIS TRIP 5 5514.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. Page: 1 Date No. Legs Total ii ofpasles: 2 09f15/15 00001 N4ISU LEG 1 FROM: AMES, IA (AMES MUNI) 42 Nautical Miles To: DES MOINES, IA (DES MOINES INT Time =13-90 Aircraft Charge Rare: 4.52M - OTHER Passenger Department Ramon for Flight Purpose Class 5 Charge huge To FLIGHT SERVICE 2020045 Business Employee o.oo 2020045 Notes Requester or Department Responsible for Flight Company?ndiviclual Visited Signature Date Produce-d .Sn?wm C41 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 15 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Tmal of pages: 2 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 Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10l5f2016 Trip Log Aircraft No. Page: I Date No. ID Legs Total all of pages: 2 09118115 00001 1 LEG 1 FROM: DES MOINES, LA (DES MOINES INT 42 Nautical Miles T0: AJMLES, IA (AMES MUNI) Time Aircraft Charge Rate: 4.52% OTHER Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Busing: Employce 0.00 2020045 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signallm: Dale by SeaGiI So?wm Ca. (mgr-4- WW3) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1052016 Trip Log Aircraft No. Pagc: 2 Date No. II) Legs Total of pages: 2 09f18/15 00001 N4ISU 1 Stu-lunar)r of Charges By Passenger: PASSWGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Summary of Charge: By Department: DEPARWT 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 Trip L03 Airm? No. Page: 1 Date No. ID Legs Total of pages: 2 09! 19/ 15 00001 N41 SU 2 LEG 1 FROM: Mg, (4.1101135 MUNI) Nautical Miles T0: TOLEDO, OH (TOLEDO EXPRESS) Time =1 0.00 Airmail: Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 271.20 4971645000033 ELLEN POLLARD 4971645000033 Business Employee 271.20 4971645000033 JENSEN 4971645000033 Business Non Employee 271.20 4971645000033 LUANN JENSEN 4971645000033 Business Non Employee 271.20 4971645000033 DAN CULHAN 4971645000033 Business Non Employee 271.20 4971645000033 STACY CULHAN 4971645000033 Business Non Employee 271.20 4971645000033 STEVE 4971645000033 Business Non Employee 271.20 49716450000313 DEBBIE 4971645000033 Business Non Employee 271.20 4971645000033 LEG 2 FROM: TOLEDO, on Expanss) 4110 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0.00 Aircm? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To JAMIE POLIARD 4971645000033 Business Employee 361.60 4971646000033 ELLEN POLLARD 4971645000033 Businus Employee 361.60 4971645000033 DICKSON JENSEN 4971645000033 Business Non Employee 361.60 4971645000033 LUANN IENSEN 4971545000033 Business Non Employee 361.60 4971645000033 DAN CULHAN 4971645000033 Business Non Employee 361.60 4971545000033 STACY CULHAN 4971645000033 Business Non Employee 361.60 4971645000033 Notes 1 Requester or Depomnent Responsible for Flight Visited Signature Date Produced by So?wore Co. MT+Wh1daws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date PM (1: 10f5f2016 Trip Log Aircraft o. Page: 2 Date No. ID Legs Total of pages; 2 09/19l15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DAN CULHAN 4971645000033 0:00 960 632.80 DEBBIE 4971645000033 0:00 480 271.20 DICKSON JENSEN 4971645000033 0:00 960 632.80 ELLEN POLLARD 4971645000033 0:00 960 632.80 JAMIE POLLARD 4971645000033 0:00 960 632.80 LUANN JENSEN 4971645000033 0:00 960 632.80 STACY CULHAN 4971645000033 0:00 960 632.80 STEVE 4971645000033 0:00 480 271.20 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971645000033 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 ofgges: 2 090.0/15 00001 N4ISU 3 LEG 1 FROM: AMES, IA (AMES MUNI) 610 Nautical Miles TO: CASPER, WY (NATRONA CDUNTY [Tillie 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Change Charge To JANET 4971915000070 Business Employee 2757.20 4971915000070 LEG 2 FROM: CASPER. WY (NATRONA COUNTY [135 Nautical Miles T0: GREYBULL, WY (SOUTH BIG HOR Time 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JANET LEATH 4971915000070 Business Employee 203.40 4971915000070 PRES. STEVE LEATH 4971915000070 Business Employee 203.40 4971915000070 BILLDOUGHERTY 4971915000070 Bus'mm Non Employee 103.40 4971915000070 LEG 3 FROM: GREYBULL, WY (SOUTH BIG HOR 689 Nautical Miles To: AMES, IA (AMZES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 (MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Chuge Charge To JANET LEATH 4971915000070 Business Employee 1030.10 4971915000070 PRES. LEATH 4971915000070 Business Employee 1038.09 4971915000070 BILL DOUGHERTY 4971915000070 Business Non Employee 1038.09 4971915000070 Notes Requester or Depamnent Responsible for Flight Visited Signature Date Produced by ScaGh' mm Cu. MT?l-thws) 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 0900115 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BILL DOUGI-IERTY 4971915000070 0:00 824 1241.49 JANET 4971915000070 0:00 1434 3998.70 PRES. STEVE LEATH 4971915000070 0:00 824 1241.49 Summary of Chargu By Department: DEPARWT TOTAL CHARGES 4971915000070 6481.68 TOTAL CHARGE FOR. THIS TRIP 6481.68 Daily Trip Information Sheet IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Flight Documentation Date Printed: 1052016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pages: 3 00001 2 LEG 1 FROM: AMES, IA (AMES 650 Nominal Miles To: BESSEMER, AL (BESSEMER) Time 0.00 Airem? Chm-g: Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To LOUIS AYENI 2100201000030 Blaine? Employee 2930.00 2100201000030 LEG 2 FROM: BESSEMZER, AL (BESSEMER) 650 Nautical Miles To: AMES, IA (MISS MUNI) Time '3 0-90 Aimra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To LOUIS AYENI 2100201000030 Bunion: Employee 2938.00 2100201000030 Note. Requestor or Deparunem Respomible for Flight Company?ndividual Visited Date by ScaGiI Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10.60016 Trip L02 Aircra? No. page: 2 Date No. ID Legs Total of pages: 2 09101315 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CHARGES LOUIS AYENI 2100201000030 0:01] 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 light Documentation Date Printed: 10/50016 Trip Log Aircraft o. Page: 1 Dlte No. Legs Total of pages: 2 00001 2 LEG 1 FROM: ANIES, (ANIES MUNI) 101 Nautical Miles TO: CEDAR RAPIDS, IA (THE EASTERN Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 456.52 4971915000070 LEG 2 FROM: CEDAR RAPIDS, IA (THE EASTERN 101 notice] Miles T0: AMES, IA (AMES MUNT) Time 0.00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 456.52 4971915000070 Notes Requester or Department Responsible for Flight Company/Individlml Visited Signature Date me by 3:06? So?wm Co. WJ-tham) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10I5I2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 0924/15 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 20?. 913.04 Summary of Charge: By Department: DEPARTMENT 497 1 9 15000070 TOTAL CHARGES 913.04 TOTAL CHARGE FOR THIS TRIP 5 913.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 10112115 00001 3 mom: AMES, IA (AMES T0: AMES, (moss MUNI) Aircraft Charge Rate: 4.52 - TRAINING Flight To Be Charged To: PusengerJAuthm-lzer Department Charge FLIGHT SERVICE 20200-45 0.00 LEG 2 FROM: AMES, LA (AMES MUNI) T0: AMES, IA (AMES MUNI) Aircraft Charge Rate: 4.520%! - Flight To Be Charged To: PusengeriAuthol-izer Dcpamnem Charge FLIGHT SEPNICE 2020045 0.00 LEG 3 mom: MUNI) TO: AMES, IA (AMIES MUNI) Aircra?Clwge Rate: 4.52m - Flight To Be Chmged To: PumgeriAuthor-izer Deparunent 5 Charge FLIGHT SERVICE 2020045 0.00 Note: Requestor or Depamnent Responsible for Flight 15 Nautical Miles Time 12.00 15 Nautical Miles Time 12.00 15 Nautical Miles Time a 12.00 Company?ndividual Visited Signature Date Produced by 5:06}! Sq?wm Co. (HART-F Widows} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1035/2016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 10112115 00001 N415U 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CHARGES FLIGHT SERVICE 2020045 36:00 45 0.00 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5i2016 Trip Log Aircrl? No. 1 Dale Leg! Total of pages: 2 10/13/15 00001 N4ISU 2 LEG 1 FROM: M4135, 10440101155 MUNT) 140 Nautical Milu TO: ROCHESTER, MN (ROCHESTER IN Time 0.00 Airtrn? Charge Rate: 4.52 MM - FAX FLIGHT Passenger Deparunent Reason for Flight Purpose Clue 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 316.40 4971915000070 JANET mm 4971915000070 Business Employee 316.40 4971915000070 LEG 2 FROM: ROCHESTER, MN (ROCHESTER IN 140 Nautical Miies T0: AMES, LA (AMI-ES Time - 0.00 Aircra? Charge Rate: 4.52 - W10 PAX Flight To Be Charged To: PassengerfAuthorizer Depamnent Charge PRES. STEVE LEATH 4971915000070 316.40 JANET LEATH 4971915000070 316.40 Notes Requester or Department Responsible for Flight Company?ndividml Visited Signature Date MM by SeaGi! Sa?wm Ca. MT-J-Windaw) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Docmnentation Dale Printed: 10/512016 Trip Lag Ail-cult No. Page: 2 Data No. ID Leg: Total of pages: 2 00001 N415U 2 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 280 632.80 PRES. STEVE LEATH 4971915000070 0:00 280 632.30 Summary 0! Charge- By Dcpu?mwh DEPARTMENT TOTAL CHARGES 4971915000070 1265.60 TOTAL CHARGE FOR THIS TRIP =3 5 1265.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10152016 Trip Lug Aircraft No. Page; 1 Date No. ID Legs Total of pages: 2 10/15/15 00001 NMSU 2 LEG 1 FROM: MS, DMAMES MUNI) 14o NantiealMilu T0: ROCHESTER, MN (ROCHESTER IN Time 0.00 Aircraft Charge Rate: 4.52 MM - W70 PAX Flight To Be Charged To: PusengerlAnthorizer Department 5 Charge PRES. STEVE mm 4971915000070 316.40 JANET LEATH 4971915000070 316.40 LEG 2 FROM: ROCHESTER, MN (ROCHESTER IN 140 Nautical Mile: TO: AMES, (AMI-ZS MUNI) Timeao?o Aircraft Charge Rate: 4.52. - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 316.40 4971915000070 JANET LEATH 4971915000070 Businm Employee 316.40 4971915000070 Note: Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by SeaGif Sa?wa-e Co. mxr+wmu IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page; 2 Date o. 11) Legs Total #1 of paga: 2 10/15/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET 4971915000070 0:00 280 632.80 PRES. STEVE LEATH 4971915000070 0:00 280 632.80 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1265.60 TOTAL CHARGE FOR THIS TRIP =3 1365.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 1006/15 N4ISU 4 LEG 1 FROM: AMES, IA (AMI-ZS MUNI) 147 Nautical Miles T0: DUBUQUE, IA (DUBUQUE REGIO Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger 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 LEG 2 FROM: IA (DUBUQUE 9.5510 141 Nautical Miles T0: CHICAGO (WHEELDIG), IL (CHIC Time 0-00 Aircraft Rate: 4.52 MM - FAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 5 Charge Charge To RONALD SHANE BURNHAN 2100201000030 Business Employee 637.32 2100201000030 LEG 3 FROM: CHICAGO (WHEELWG). II. (CHIC 141 Nautical Miles To: DUBUQUE, IA (DUBUQUE REGIO Time a 0-00 Airern? Charge Rate: 4.52 - FAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 5 Charge Charge To RONALD SHANE BURNHAN 2100201000030 Business Employee 637.32 2100201000030 LEG 4 FROM: DUBUQUE, 1A (DUBUQUE REGIO 147 Nautical Miles TO: AMES, 1A (AMES MUNI) Time - 0.00 Aimrn? Charge Rate: 4.52 MM - PAX FLIGHT Passenger Depn?nlent Reason for Flight Purpose Class Charge Charge To THOMAS 2100201000030 Business Employee 332.12 2100201000030 RONALD SHANE BURNHAN 2100201000030 Business Employee 332.22 2100201000030 Notes Requester or Department Responsible for Flight Visited Signature Date PM by Sea-Gil Sc?ware Ca. (BART-J- WW1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft o. Page: 2 Date No. Legs Total of pages: 2 10/16!15 NAISU 4 Summary of Chargu 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 Charge: By Department: DEPARTWT TOTAL CHARGES 2100201000030 2603.52 TOTAL CHARGE OR THIS TRIP 2603 .5 2 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/3015 Trip Log Aircuft No. Page: 1 Date No. Leg: Tomi of pages: 2 10/18/15 00001 N4ISU LEG 1 FROM: AMES, LA (MS MUNI) 801 Nautical Mile- TO: MANASSAS, VA (MANASSAS REG Time 0-00 Aircraft Charge Rate: 4.52 (MM - pr FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1810.26 4971915000070 JANET LEATH 49?1915000070 Business Employee 1810.16 4971915000070 Notes Requester or Depamem Responsible for light Campmy?ndividual Visited Signmr: Dale Pm?: by Seat?? .s'a?wm Ca. (mam-mm?) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1 015120 16 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 10/18/15 00001 N4ISU 1 Summary of Chargu By Passenger: 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 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3620.52 TOTAL CHARGE FOR THIS TRIP 5 3620.52 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101'5l2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 10/19/15 00001 N4ISU 1 LEG 1 FROM: MANASSAS, VA (MANASSAS REG 801 Nautical Miles T0: AMES, IA (AMES MUNI) Time 0.00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight I?m-pose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1810.26 4971915000070 JANET LEATH 4971915000070 Business Employee 1010.26 4971915000070 Notes Requester or Depamnem Responsible for Flight Company?ndividual Visited Signann'e Daze Paved-iced by SeaG? Sq?wm Co. (EARTH-WWI) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/ 5/2016 Trip Log Aircra? No. Page: 2 Date No. Legs Total of pages: 3 10/19/15 00001 N4ISU 1 Summary of Charge: 35! Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 801 1810.26 PRES. STEVE LEATH 4971915000070 0:00 801 1310.26 Summon of Charge: By Department: DEPARTW TOTAL CHARGES 4971915000070 3620.52 TOTAL CHARGE FOR THIS 5 3620.52 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page: I Date No. ID Legs Total of pages: 3 10/20/15 00001 N4ISU 2 LEG 1 FROM: AMI-ES, IA (AMES MUNI) 132 Nautical Miles T0: MUSCATINE, LA (NWSCATINE MUN Time "-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To LARISSA HOLTMYER JONES 2061605008000 Business Employee 298.32 2061605008000 MICHAEL GENS 2061605008000 Business Employee 298.31 2061605008000 LEG 2 FROM: MUSCATINE. IA MUN 133- Nautical Mil-23 T0: AMES, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To LARISSA HOLTMYER JONES 2061605008000 Business Employee 290.32 2061605000000 MICHAEL GENS 2061605008000 Business Employee 298.32 2061605008000 Notes Requester or Department Responsible for Flight Company?ndividuai Visited Signature Date Pinhead by ScaGiJ So?nm Ca. mar-4- WW3) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documcntation Date Printed: Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 10/20/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES LARJSSA HOLTMYER JONES 2061605008000 0:00 264 596.64 MICHAEL GENS 2061605008000 0:00 264 $96.64 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605008000 1 193.28 TOTAL CHARGE FOR THIS TRIP 1193.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Pnnte' 10150016 Trip Log Aircraft No. Page: 1 Date No. Legs Total all of pa? 2 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES 110 Nautical Mile: T0: IOWA CITY, IA (IOWA CITY MUNI) Time 0.00 Airera? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MILES MCKEY 4971915000070 Business Employee 497.20 4971915000070 LEG 2 FROM: IOWA CITY, LA (IOWA CITY 110 Nautical Mile- TO: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Depanment Reason for Flight Purpose Class 8 Charge Charge To mugs LACKEY 4971915000000 Businm Employee 491.20 4971915000070 Notes Requestor or Depanmem Responsible for Flight Company?ndividual Visited Signatm?e Dale Producedby SeaGHSo?wm Co. (mam-mm? IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Page: 2 Date No. 11) Legs Turn! if of pages: 2 1001.515 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TGTAL CHARGES MILES LACKEY 497915000070 0:00 220 994.40 Summary of Charges By Department: DEPARTMENT TUTAL CHARGES 4971915000070 994.40 TOTAL CHARGE FOR. THIS TRIP 5 994.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Trip Log Aircraft No. Page: 1 Date No. Legs Total all of pages: 2 10/22/15 00001 N4ISU 2 LEG 1 FROM: AMES, 110 Nautical Mile: T03 IOWA CITY. IA (IOWA CITY MUNI) Time ?-99 Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Rmson for Flight Pinpose Class 5 Charge Charge To PRES. STEVE LEAH-I 4971915000070 Business Employee 248.60 4971915000070 MILES LACKEY 4971915000070 Business Employee 248.60 4971915000070 LEG 2 FROM: IOWA CITY, IA (IOWA CITY MUNI) 110 Nautical Miles To: AMI-IS, 1A (MS MUNI) Tin?! ?3 0-09 Aimra? Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 240.60 4971915000070 MILES LACICEY 4971915000070 303mm Employee 248.60 4971915000070 Note- Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date PM by small Sa?wm C0. madam) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 DIN: No- II) Leas Total of pages: 2 002M 5 0000 1 N41 SU 2 Summary of Chargu By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES MILES LACKEY 4971915000070 0:00 220 497.20 PRES. STEVE LEATH 4971915000070 0:00 220 49720 Summary of Charge: By DEPARTMENT TOTAL CHARGES 4971915000070 994.40 TOTAL CHARGE OR THIS TRIP 5 994.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airtrn? No. Page: 1 Date N0. 11) Legs Total all of passes: 3 10125/15 00001 2 LEG 1 FROM: AMES, LA (MS MUNI) 483 Nautical Miles To: NORMAN, OK (UNIV OK WESTHEI Time ".00 Airmail Charge Rate: 1800.00 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WARREN MADDEN 7011203 Business Employee 22.5.00 7011203 NANCY BROOKS 7011203 Business Employee 225.00 101120: CORY HARMS 7011203 Business Employee 225.00 701120: PAM CAIN 7011203 Business Employee 225.00 7011203 SUSANNE JOHNSON 7011203 Business Employee 22.5.00 7011203 NEENA BENTLEY 7011203 Business Employee 225.00 7011103 ROBERTA JOHNSON 7011203 Businns Employee 225.00 7011203 KATHERINE 5118111 7011203 Business Employee 225.00 7011203 LEG 2 FROM: NORMAN, 0K (UNIV 0K WESTHEI 483 Nautical Miles TO: AMES, (AMES MUNI) Time - 0.00 Aircra? Charge Rate: 1800.00 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WW MADDEN 7011203 Business Employee 225.00 7011203 NANCY BROOKS 701 1203 Business Employee 225.00 7011203 CORYHARMS 7011203 Business Employee 225.00 7011203 PAM CAIN 7011203 Business Employee 225.00 7011203 JOHNSON 7011203 Business Employee 225.00 7011203 WA 7011203 amines: Employee 125.00 7011303 ROBERTA JOHNSON 7011203 Business Employee 225.00 7011203 KATHERINE SUSKI 7011203 Business Employee 125.00 7011203 Notes Requester or Department Responsible for Flight Visited Signature Date Produced by 3:960 So?warr Co. (.041! 114- Widows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log No. Page: 2 Date No. Legs Total of pages: 10725! 15 00001 N4 181} 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CORY HARMS 7011203 0:00 966 450-00 KATHERINE SUSKI 7011203 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 701 1203 0:00 966 450.00 SUSANNE JOHNSON 701 1203 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 3600.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircraft No. Page: 1 Data No. 11) L325 T0121 of pages: 2 10/25} 15 00002 2 LEG 1 FROM: AMES, IA (AMES MUNI) 399 Nautical Milne T0: INDIANAPOLIS, IN (INDIANAPOLIS Time 9-90 Aim? Charge R315: 1359.50 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Cherge To DAVID 7012630300000 Business Employee 339.06 7012630300000 ANDY WEISSKOPF 7012630300000 Business Employee 339.80 7011630300000 AARON DEIASHMUTT 3'011217007020 Business Employee 339.80 7011217007020 ANNETE HACKER 7011948000002 Business Employee 339.83 7011948000002 LEG 2 FROM: INDIANAPOLIS, IN (INDIANAPOLIS 399 Nautical Mills TO: AMES, IA (AMES MUND Time - 0.00 Airern? Charge Rate: 1359.50 - WIO PAX Flight To Be Charged To: PmengerlAuthorizer Department Charge DAVID POPELKA 7012630300000 339.86 ANDY WEISSKOPP 7012630300000 339. 38 AARON 701 1217007020 339.88 ANNETTE HACKER 7011948000002 339.811 Notes Requester or Department Responsible for Flight Company?ndividml Visited Signatuxe Date PmducedbySan? So?wm CO. (HART-4- windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dan: Pn'ntcd: 10/52016 Trip Log Airmlt No. Page: 2 Date No. Legs Total of pages: 2 100.5! 15 00002 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES AARON 7011217007020 0:00 798 679.76 ANDY WEISSKOPF 7012630300000 0:00 798 679.76 ANNETE HACKER 7011948000002 0:00 798 679.76 DAVID POPELKA 70126303 00000 0:00 798 679.72 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 7011217007020 679.76 7011948000002 679.76 7012630300000 1359.48 TOTAL CHARGE FOR THIS TRIP 2719.00 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 1006/15 00001 2 LEG 1 FROM: ANIES, IA (ANIES MUNI) 132 Nautical Miles T0: MUSCATINE, IA (MUSCATINE 000 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Deparnnent Ramon for Flight Purpose Class 3 Charge Charge To LARISSA HOLTMYER JONES 2061605008000 Business Employee 190.03 2061605008000 SARAH RAJALA 2061605008000 Business Employee 198.88 2061605008000 RYAN HARMS 2061605008000 Business Employee 190.88 2061605000000 LEG 2 FROM: MUSCATINE, MUSCATINE MUN 132 Nl??ul T0: AMBS, IA (AMES MUNT) T111103 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Deparunent Reason for Flight Purpose Class 5 Charge Charge To LARISSA JONES 2061605008000 Business Employee 198.08 2061605000000 SARAH RAJALA 2061605008000 Business Employee 198.88 2061605000000 RYAN HARMS 2061605008000 Business Employee 198.88 2061605008000 Notes Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date bySeaGH Sq?'man C0. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 1006/15 00001 N4ISU 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 206 1605008000 1 193.28 TOTAL CHARGE FOR THIS TRIP 5 1193.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Datc P?nted: 105/2016 Trip Log Aircraft No. 1 Date No. 11) Legs Total of pages: 2 10/27/ 15 00001 N4ISU 2 LEG 1 FROM: AMES, 1A (AMES MUNI) 433 Nautical Miles T0: NORMAN. OK (UNIV OK WESTHEI Time 0.00 Aircrn? Charge Rate: 1300.00 - W10 PAX Flight To Be Charged To: PassengeriAuthorizer Department 5 Charge WARREN MDEN 7011203 225.00 NANCY BROOKS 7011203 225.00 CORY HARMS 7011203 225 00 PAM CAIN 7011203 225.00 SUSANNE JOHNSON 7011203 225 00 NEENA BENTLEY 7011203 225 .00 ROBERTA JOHNSON 701 1203 225.00 KATHERINE SUSKI 7011203 225.00 LEG 2 FROM: NORMAN, OK (UNIV 0K WESTHEI 403 Nautical Miles TO: AMES, IA (Ms MUNI) Time 0.00 Aircraft Charge Rate: 1800.00 - PAX Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WARREN MADDEN 7011203 Basins: Employee 215.011 70112113 NANCY BROOKS 7011203 3131an Employee 225.00 7011203 CORY HARMS 7011203 Business Employee 225.00 7011203 PAM CAIN 7011203 Business Employee 225.110 70112113 SUSANNE JOHNSON 7011203 Business Employee 225.00 7011203 NEENA BENTLEY 7011203 Business Employee 225.00 7011203 ROBERTA JOHNSON 7011203 Business Emplayee 225.00 7011203 SUSKI 7011203 Business Employee 225.00 7011203 Notes Requester or Depamnent Responsible for Flight Company?ndividuai Visited Signature Dare Produced by So?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircn? No. Page: 2 Date No. Legs Total of pages; 2 10127.51 5 00001 N4 ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CORY WIS 7011203 0:00 966 450.00 KATHERNE SUSKI 7011203 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 Charges By Department: DEPARTMENT TOTAL CHARGES 701 1203 3600.00 TOTAL CHARGE FOR THIS TRIP 3600.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total 19 of pages: 1 1007315 00002 N4ISU 2 LEG mom: AMES, IA (AMES 399 Nautical Miles T0: INDIANAPOLIS. 1N (INDIANAPOLIS Time 0.00 Aircra? Charge Rate: 1359.00 - PAX Flight To Be Charged To: PassengerIAuthorizer Department 5 Charge DAVID POPELKA 7012630300000 271.30 AARON DELASHMUTT 701 1217007020 271.80 STEVE SIMPSON 70112451'01000 271.110 ANDY WEISSKOPF 7012630300000 271. 80 ANNETE HACKER 7011948000002 271.30 LEG 2 FROM: INDIANAPOLIS, IN (INDIANAPOLIS 399 Nautical Miles T0: AMES, 1A (AMES Time Airm? Charge Rate: 1359.00 - FAX FLIGHT Passenger Department Reason for Flight Pm-pose Class 5 Charge Charge To DAVID POPEIIA 7012630300000 Business Employee 271.80 7012630300000 AARON DELASHMUTT 7011217007020 Business Employee 271.80 7011217007020 STEVE SIMPSON 701124SPD1000 Businesl Employee 7.71.00 7011245PD1000 ANDY WEISSKOPF 7012630300000 Bminess Empbyee 271.80 7012630300000 ANNETE HACKER 7011948000002 Business Employee 271.80 7011948000002 Notes Requester or Department Responsible for Flight Visited Sigmmne Dale Med by SeaGiI Sa?wm Ce. mar?t. Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 10727715 00002 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES AARON 7011217007020 0100 798 543.60 ANDY WEISSKOPF 7012630300000 0:00 798 543.60 ANNETE HACKER 701 1948000002 000 798 543-60 DAVID POPELKA 7012630300000 0:00 798 543.60 STEVE SIMPSON 70 I 1245PD 1000 0:00 798 $43.60 Summary of Charge: By Depurnnenu DEPARTMENT TOTAL CHARGES 701 1217007020 $43.60 701 1245PD1000 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. ID Legs Total ??355: 2 10/28/15 00001 N4ISU 2 L801 mom: AMES, IA (AMES MUNT) 399 Nautical Miles To: INDIANAPOLIS. IN (INDIANAPOLIS Time - 0.00 Rate: 4.52 - WIO FAX Flight To Be Charged To: PassengeriAuthoriur Department 8 Change PRES. STEVE HEATH 4971915000070 1303 .48 LEG 1 FROM: INDIANAPOLIS, IN (INDIANAPOLIS 399 Nl?tinl Miles To: AMES, IA (AMES MUNI) Time 0.00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 49?1915000070 Business Employee 1803.48 4971915000070 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Md bySant'a' Su?wm Co. (EARTH-Windows} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircnl?t No. Page: 2 Date 0. ID Legs T0131 0? pages: 2 10/28/15 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST CHARGES PRES. STEVE LEATH 4971915000070 0:00 790 3606.96 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3606.96 TOTAL CHARGE FOR THIS TRIP 5 3606.96 - IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10151201 6 Trip Log Aircraft No. Page: 1 Date 0. ID Legs Total all of pages: 2 100.9!15 00001 N4ISU 3 LEG 1 FROM: AMES, (AMES 205 Nautical Miles T03 MN (ANOKA CO-B Time 0.0? Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Depm'unent Reason for Flight Purpose Class 5 Charge Charge To STEVE PROHM 2100202000030 Business Employee 463.30 2100202000030 OTZELBERGER. TJ. 2100202000030 Business Employee 463.30 2100202000030 LEG 2 FROM: WEAPOUS, MN (ANOKA CO-B 95 Nlu??l Mile! T03 ROCHESTER, MN (ROCHESTER IN Time ?.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Pln'posc Class 5 Charge Charge To STEVE PROHM 2100202000030 Business Employee 214.70 2100202000030 OTZELBERGER. TJ. 2100202000030 Business Employee 214.70 2100202000030 LEG 3 FROM: ROCHESTER, MN (ROCHESTER IN 140 Nautical Miles TO: AMES, IA (AMES MUNI) Time ?30 Aircm? Charge Ram: 4.52M - PAXFUGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To STEVE 2100202000030 Business Employee 316.40 1100202000030 OTZEIBERGER, TJ 2100202000030 Business Employee 316.40 2100202000030 Notes Requmor or Department Responsible for Flight Compmy?ndividual Visited Signarure Date Wed bySeaGif So??wore Co. MTJ?Wnu?awy IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 3 10/29! 15 0000 1 N415U 3 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES OTZELBERGER, TJ. 2100202000030 0:00 440 994.40 STEVE PROHM 2100202000030 0:00 440 994.40 Summary of barge: By Department- 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: 10/512016 Trip Log Airmn No. Page: I Date No. ID Leg! Total 11! of pages: 3 11107115 00001 N4ISU 2 LEG 1 FROM: MS, MUNI) 483 Nautical Miles T0: NORMAN, OK (UNIV OK WESTHEI Time 3 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 242.60 4971645000033 RON 4971645000033 Business Employee 242.57 4971645000033 11M GIBBONS 4971645000033 Business Non Employee 242.57 4971645000033 REYNOLDS CRAMER 4971645000033 Business Non Employee 242.57 4971645000033 BECKER. JEFF 4971645000033 Business Non Employee 242.57 4971645000033 VANCE BAUER 4971645000033 Business Non Employee 242.57 4971645000033 RON MILHOUSE 4971645000033 Business Non Employee 242.57 4971645000033 JOHN WALTERS 4971645000033 Business Employee 242.57 4971645000033 ERIC HEFT 4971645000033 Blainess Employee 242.57 4971645000033 LEG 2 FROM: NORMAN, 0K (UNIV OK WESTHEI 433 Nautical Miles TO: AMES, IA (AMES Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 311.88 4971645000033 RON MCMILLMN 4971645000033 Business Employee 311.88 4971645000033 HIM GIBBONS 4971645000033 Busine? Non Employee 311.88 4971645000033 REYNOLDS CRAMER 4971645000033 Business Non Employee 311.88 4971645000033 BECKER. JEFF 4971645000033 Busims Non Employee 31.1.88 4971645000033 VANCE BAUER 4971645000033 Business Non Employee 311.88 4971645000033 RON MILHOUSE 4971645000033 Business Non Employee 311.80 4971645000033 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date Produced by 50060 So?were Co. rear?a- my IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1075/2016 Tn'p Lug Aircraft No. Page; 2 Date No. Legs Total of gages: 2 11/07315 00001 N415U 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BECKER, JEFF 4971645000033 0:00 966 554 45 ERIC HEFT 4971645000033 0:00 483 242.57 JAMIE POLLARD 4971645000033 0100 966 554.48 JIM GIBBONS 4971645000033 0:00 966 554.45 JOHN WALTERS 4971645000033 0:00 483 242.57 REYNOLDS CRAMER 4971645000033 0:00 966 554.45 RON MCMILLIAN 4971645000033 0:00 966 554.45 RON MILHOUSE 4971645000033 0:00 966 554.45 VANCE BAUER 4971645000033 0:00 966 554.45 Summary of Charge By Department: TOT AL CHARGES 4971645000033 4366.32 TOTAL CHARGE FOR THIS TRIP 4366.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pagg: 2 11/12/15 00001 N4ISU 3 LEG 1 FROM: MS, IA (AMES MUNI) 255 Nautical Miles T0: CHICAGO, IL (DUPAGE) Time 0-90 Aircraft Clwge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1152.60 4971915000070 LEG 2 FROM: CHICAGO, IL (DUPAGE) 258 Nautical Mile: TO: DES MOINES, IA (DES MOINES INT Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason ?or Flight Purpose Class 5 Charge Charge To PRES. STEVE 4971915000070 Business Employee 1166.16 4971915000070 LEG 3 FROM: DES MOINES, IA (DES MOINES INT 42 Nami?l Mile-I TO: AMES, IA (AMES MUNI) Time 3 133? Aircm?; Charge Rate: 4.52 - FAX FLIGHT Pusenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 189.34 4971915000070 Note: Requestor or Department Reapomible for Flight Company?ndividual Visited Signature Date StaGs?ISa?wa-e Cc. (nun-ms; IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printad: 10/512016 Trip Log Aircraft No. Page: 2 Date No. In Legs Total of pages: 2 11/12/15 00001 N4ISU 3 Summary of Charges By Passenger: 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 5 2508.50 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/572016 Trip Log Airersft No. Page I Date No. Legs Tom] 0f panes: 2 11/13/15 00001 N4ISU 3 LEG 1 FROM: AMES, IA (ms 208 Nautical Miles T0: LAWRENCE, KS (LAWRENCE MUN Time "-90 Aircraft Charge Rate; 4 52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To DONER RELATIONS 4971645000033 Business Employee 235.04 4971645000033 POLLARD, THOMAS 4971645000033 Business Employee 235.04 4971645000033 BILL BERGAN 4971645000033 Business Employee 235.04 4971645000033 BRETT CARNEY 4971645000033 Bminess Non Employee 135.04 4971645000033 LEG 2 FROM: LAWRENCE, KS (LAWRENCE MUN 323 Nautical Miles TO: SIOUX FALLS, SD (JOE FOSS FIEL Time 9-90 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Ramon for Flight Purpose Class 5 Charge Charge To JAMIE POLLARD 4971645000033 Business Employee 364.99 4971645000033 POLLARD. THOMAS 4971645000033 Business Employee 364.99 4971645000033 BILL BERGAN 4971645000033 Business Employee 364.99 4971645000033 BRETT CARNEY 4971645000033 Business Non Employee 364.99 4971645000033 LEG 3 FROM: SIOUX FALLS, SD (JOB FOSS FIEL 131 Nautical Mil? T03 AMES, IA. (ANIES MUNI) Time I 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Depanment Reason for Flight Purpose Class 8 Charge Charge To JAMIE POLLARD 4971645000033 Businus Employee 4971645000033 POLLARD, THOMAS 4971645000033 Business Employee 205.66 4971645000033 BILL BERGAN 4971645000033 Business Employee 105.66 4971645000033 BRETT CARNEY 4971645000033 Business Non Employee 205.66 4971645000033 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date Produced by Swan Where Ca. (nan r4. mm) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Dan: Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. Legs Total 13 of pages: 2 11/131'15 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BILL BERGAN 4971645000033 0:00 713 805.69 BRETT CARNEY 4971645000033 0:00 713 805.69 DONER RELATIONS 4971645000033 0:00 208 235.04 JAMIE POLLARD 4971645000033 0:00 505 570.65 POLLARD, THOMAS 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: 10150016 Trip Log Aircraft No. Page: 1 Dan: No. 11) Legs Total of pages: 2 00001 N4ISU I LEG 1 FROM: AMEES, IA (AMES MUNI) 399 Nautical Miles T03 INDIANAPOLIS, IN (INDIANAPOLIS Time 0-00 Aircrn? Charge Rate; 4.52 - FAX FLIGHT Paslenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1126.74 4971915000070 JANET LEATH Business Employee 1226.74 4971915000070 Trip Charge: include allocation of: EXTRA OVERNIGHTS 650.00 Notes Requester or Depamnem Responsible for Flight Campany?ndividual Visited Signatun: Date Freehand bySeaGH Wm Co. (BART-Lmndam) 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 ii ofpages: 2 11/15/15 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAJNIE DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATI-I 4971915000070 0:00 399 1226.74 PRES. STEVE LEATH 4971915000070 0:00 399 [226.74 Summary of Charge: 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: 1050.016 Trip Log Airc?l? No. Page: 1 Date No. In Legs Total of pages; 2 00001 NMSU LEG 1 FROM: INDIANAPOLIS, (INDIANAPOLIS 399 Nautical Mile: T0: AMES, (AMES MUNI) Tin" '3 0-90 Aircraft Charge Rate: 4.52 (NM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 901.74 4971915000070 JANET LEATH 4971915000070 Emmet: Employee 901.74 4971915000070 Note: Requestor or Department Responsible for Flight Visited Signature Date Wed byScaGb' Sa?wm 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 11 of pages: 2 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEAH-I 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 3 1803.48 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Ln: Aircraft No. Page: 1 Date Nu. 11) Legs Total of pages: 2 11/17/15 00002 N4ISU LEG 1 FROM: AMI-ES, IA (AMES W) 42 Nautical Miles T0: DES MOINES, (DES MOINES INT Time ?24-?10 Aircrn? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Bunions Employee 0.00 2020045 Notes Requestor or Department Responsible for Flight Company?ndividuni Visited Signamrc Date WM by man SW07: Co. {KART-4-Windawr) 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 panes: 2 00002 N4ISU 1 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 24:00 42 0.00 Summary of Chm-gal 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. ID Legs Total of pages: 2 11/20/15 00002 N4ISU I LEG 1 FROM: DES MOINES, IA (DES MOINES INT 42 Nautical Miles T0: AMES, IA (AMES MUNI) Time Aittrn? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Pin-pose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee {1.00 2020045 Notes Requester or Department Responsible for Flight Company?ndividun] Visited Signature Date haired bySeaGH So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log No. Page; 2 Date Nu. Leg: Total ofpagcs: 2 111?20/15 00002 N415U 1 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 12:00 42 0.01] Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FORTHIS IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airera? No. Page: 1 one No. 11) Legs Total of pages: 2 00001 N4ISU 3 LEG 1 FROM: ARIES, IA (MS MUNI) 480 Nautical Miles T03 TOLEDO, OH (TOLEDO EXPRESS) Time 9-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Deparhnent Reason for Flight Purpose Class 5 Charge Charge To ATHLETIC DEPT (WVBR 2100211000029 Business Employee 723.20 2100211000029 JAMIE POLLARD 2100211000029 Business Employee 723.20 2100211000029 DAVID HARRIS 2100211000029 Business Employee 723.20 2100211000029 LEG 2 FROM: TOLEDO, OH (TOLEDO 433 Nautical Miles To: DES MOINES, (DES MOINES INT Time a 0.00 Aim-.111 Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 2100211000029 Business Employee 726.22 1100211000029 111111112 mum 2100211000029 Business Employee 726.21 2100211000029 DAVID HARRIS 2100211000029 Business Employee 725.21 1100211000029 LEG 3 FROM: DES MOINES, 1A (DES MOINES INT 42 Nautical Mil? TO: ANIES, LA (AMES MUNI) Time a 18.00 Ail-emit Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 2100211000029 Business Employee 189.84 2100211000029 Notes 1 Requestor or Department Responsible for Fliglu Visited_ Signature Date Prodlced by So?wm Co. (HART-L Widows) 4 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 1108/15 00001 N4ISU 3 Summary of Chargu 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 Department: DEPARTMENT TOTAL CHARGES 2100211000029 4538.08 TOTAL CHARGE FOR THIS TRIP 5 4538.08 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of panes: 2 11/29!? 00001 N4ISU 2 LEG 1 mom; AMES, IA (AMES MUNI) 480 Nautical Mile: T0: TOLEDO, OH (TOLEDO EXPRESS) Time= 0.00 Aircraft Charge Rate: 4.52 INM WIO FAX Flight To Be Charged To: PassengerlAmhorizer Depamnem 5 Charge MATT CAWBEIL 2100211000029 2 69.60 LEG 2 FROM: TOLEDO, OH (TOLEDO EXPRESS) 480 Nautical Mile: T0: AMES, IA (MS MUNI) Time 0.00 Ame Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To MATT CAMPBELL 2100211000029 Business Employee 2169.60 2100211000029 ates Requestor or Demnmem Responsible for Flight Company?ndividunl Visited Signatue Date Sa?uwc Co. IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printcd: 10/5l2016 Trip Log Aircraft No. Page: 2 Date No. ID Ltis Total it ofpanes: 2 11/29/15 00001 N4ISU 2 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MATT CAMPBELL 2100211000029 0:00 960 433920 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2100211000029 4339.20 TOTAL CHARGE FOR THIS TRIP 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Docmnentntion Date Printed: 10/5/2016 Trip 141: Aircraft No. Page: 1 Dale 0. In Log: Total of pages: 2 11/30/15 00001 N4ISU 2 LEG 1 FROM: ANIES, IA MUNI) 480 Nautical Miles T03 TOLEDO, OH (TOLEDO EXPRESS) Time ".00 Aim? Charge Rate; 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To TOM WNING 2100211000029 Business Employee 351.60 2100211000029 TYSON VEIDT 2100211000029 Business Employee 361.60 2100211000029 1311 MCDONALD 210021 1000029 Business Employee 361.60 2100211000029 RUDY WADE 210021 1000029 Business Employee 361.60 2100211000029 JOHN KUCEYESKI 2100211000029 Business Employee 361.60 2100211000029 JASON CANDLE 2100211000029 Business Employee 361.60 2100211000029 LEG 2 FROM: TOLEDO, OH (TOLEDO EXPRESS) 480 Nautical Miles TO: AMES, IA (AMES MUNI) Time I 0.00 Aircra? Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge T0 TOM WING 2100211000029 Busineu Employee 361.60 2100211000029 TYSON VEIDT 2100211000029 Busineu Employee 361.60 2100211000029 DK MCDONALD 2100211000029 Business Employee 361.60 2100211000029 RUDY WADE 2100211000029 Business Employee 361.60 2100211000029 JOHN KUCEYESKI 2100211000029 Business Employee 361.60 2100211000029 JASON CANDLE 2100211000029 Business Employee 361.60 2100211000029 Note. Requester or Department Reaponsiblc for Flight Company/Individual Visited Dane Co. mzr+rmg 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 111 of pages: 2 1 180! 15 00001 N4ISU 2 Summary of Charge. By Passenger: PASSENGER NMEE DEPT CHARGED HOURS DIST TOTAL CHARGES DK MCDONALD 2100211000029 0:00 960 723 .20 JASON CANDLE 210021 1000029 0:00 960 723 .20 JOHN KUCEYESKI 210021 1000029 0:00 960 723.20 RUDY WADE 210021 1000029 0:00 960 723 .20 TOM MANNING 2100211000029 0:00 960 723.20 TYSON VEIDT 2100211000029 0:00 960 723.20 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100211000029 4339.20 TOTAL CHARGE FORTHIS TRIP 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primed: 10/5f2016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pages: 2 12/02/15 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 333 Neutienl Miles To: EL DORADO, KS (CPT JACK THOW Time "-00 Airem? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Rmon for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 amines: Employee 752.58 1100201000030 TOM MANNING 2100201000030 Business Employee 752.58 2100201000030 LEG 3 FROM: EL DORADO, KS (CPT JACK THOW 333 Milt! T0: ALIES, IA (AMES MUNI) Time I- 0.00 Airmail Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 1505.16 2100201000030 Noses Requestor or Department Responsible for Flight Company?ndividunl Visited Signature Date Wed byScaG?Sa?wm Co. (BART-PW) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015120115 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pagcs: 2 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CAMPBELL 2100201000030 0:00 666 2257.74 TOM MANNING 2100201000030 0:00 333 752.58 Summary of Charges 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. ID Legs Total of pages: 2 12105115 00001 N4ISU 2 LEG 1 FROM: SAN ANTONIO, TX (SAN ANTONIO 22? Nautical Miles T03 FORT WORTH TX (FORT WORTH Time 0-99 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 331.46 4971915000070 STEVE 4971915000070 Business Non Employee 331.47 4971915000070 SANDY HAGEMAN 4971915000070 Business Non Employee 331.47 4971915000070 LEG 2 FROM: FORT WORTH, TX (FORT WORTH 220 Nln?ul Mil? T0: SAN ANTONIO, TX (SAN ANTONIO Time 0110 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 331.46 4971915000070 STEVE HAGEMAN 4971915000070 Bmirress Non Employee 331.47 4971915000070 SANDY HAGEMAN 4971915000070 Business Non Employee 331.47 497191500007 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date rmdacedby SeaGllSa?were Ca. MT-?z-Imdam) -- IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2015 Trip Log Aircraft No. Page; 2 Date No. II) Legs Total of pages: 2 12105315 00001 N41 SE 2 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED IEDURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 440 662.92 SANDY HAGEMAN 4971915000070 0:00 440 662.94 STEVE HAGENLAN 4971915000070 0:00 440 662.94 Summary of Charge- By Department: 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 Prinmd: Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 12/06/15 00001 N4ISU 2 LEG 1 FROM: SAN memo, TX (SAN ANTONIO 797 Nautical Miles T0: DES MOINES, (DES MOINES INT Tin" 9-00 Aircraft Chmge Rate: 4.52 - FAX FLIGHT Passenger Depamnent Reason for Flight Purpose Clues Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 3602.44 4971915000070 LEG 2 FROM: DES MOINES, IA (DES MOINES INT 42 Nautical Mile! TO: AMES, IA (AMES MUNI) Time - 13.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 189.81 4971915000070 Notes Requestor or Department Responsible for Flight Company?ndividunl Visited Signature Date Ptua?nced ErySeaG? Sq?'wa? Co. MT?J-mndawx} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/552016 Trip L02 Aircraft No. Page: 2 Date No. ID Total of pages: 2 12/06/15 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 18:00 839 3792.28 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3792.28 TOTAL CHARGE FOR THIS TRIP 5 3793.23 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Airm? N0. 1 Date No. Legs Total of pages: 2 12107315 00001 N4ISU 3 LEG 1 FROM: AMES, LA (AMES MUNI) 199 Nautical Miles T0: CAHOKLA, 11. (ST. LOUIS DOWNTO1 Time - 0.00 Airem? Charge Rate: 4.52 - W10 FAX Flight To Be Charged T0: Passenger/Authorizer Department 5 Charge MATT WHEEL 2100201000030 450.50 ALEX GOLESH 2100201000030 450.49 TOM MANNING 2100201000030 450.49 LEG 1 FROM: CAHOKIA, 11. (ST. LOUIS 133 Milt! T03 SPRINGFIELD, MO (SPRINGFIELD- Time 0-0? Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge T0 WEI-1L 2100201000030 Business Employee 424.88 2100201000030 ALEX GOLESH 2100201000030 Business Employee 424.88 2100201000030 LEG 3 FROM: SPRINGFIELD, M0 (SPRINGFIELD- 53 M1145 T0: JOPLIN, MO (JOPLIN REGIONAL) Time - 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 102.46 2100201000030 ALEX GOLESH 2100201000030 Business Employee 102.45 2100201000030 TOM MANNING 2100201000030 Business Employee 102.45 2100101000030 Notes Requester or Department Responsible for Flight Visited Signature Date Produced by SeaG? Co. Windows} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5001 6 Trip Log Aircraft No. Page: 2 Data No. Legs Total of pages: 2 12/073'15 00001 N4ISU 3 Summary of Chargu 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 Summary of Charge- By Department: DEPARTMENT TOTAL CHARGES 2100201000030 2508.60 TOTAL CHARGE FOR THIS TRIP 5 2508.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10(5f2016 Trip L02 Aircraft No. Page: 1 Date No. II) Legs Total of pages: 2 12/08/15 00001 N4ISU 2 LEG 1 FROM: JOPLIN, M0 (JOPLIN REGIONAL) 235 Nlu?c? Mile! T0: ARDMORE, MUNI) Time 0-00 Aircraft Charge Rate: 4.52 (NM - FAX FLIGHT Passenger Department Reason for Fiight Purpose Class 8 Charge Charge To mm" CAMPBELL 2100201000030 Business Employee 34050 1100101000030 TOM MANNING 2100201000030 Business Employee 340.51 2100201000030 ALEXGOLESH 2100201000030 Business Employee 340.51 2100101000030 LEG 1 FROM: ARDMORE. 95 Nautical Miles T0: OKLAHOMA CITY, OK (WILEY P0 Time 0-00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class Charge Charge To MATT CAMPBELL 2100201000030 Businus Employee 143.14 2100201000030 TOM MANNING 2100201000030 Business Employee 14113 1100201000030 ALEX GOLESH 2100201000030 Business Employee 143.13 1100201000030 Notes Requester 01- Depamnent Responsible for Flight Company?ndividual Visited Signature Date Produced by SeaG? Sa?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentan'on Dale Printed: 1035/2016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of pages: 2 12/08! 15 00001 N4ISU 2 Summary of Charge 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 Charges By Department: DEPARWT TOTAL CHARGES 2100201000030 1450.92 TOTAL CHARGE FOR THIS TRIP 1450.92 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Tomi of pages: 3 12/09/15 00001 N4ISU 3 LEG 1 FROM: OKLAHOMA crrY, 0K (WILEY P0 470 Nautical TO: AMES, 1A (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 INM . FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 Bminess Employee 1061.20 2100201000030 TOM MANNING 2100201000030 Business Employee 1062.20 2100201000030 LEG 2 FROM: AMES, (AMES MUNI) 356 Nautical Miles T0: LAFAYETTE, IN (PURDUE UNIVER Time 9-00 Aircm? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Pin-pose Class Charge Charge To TOM WING 2100201000030 Business Employee 1609.12 1100201000030 LEG 3 FROM: IAFAYETTE, IN (PURDUE UNIVER 356 Nautical Miles TO: AMES, IA (All/1E5 MUNI) Time - 0.00 Airmail; Charge Rate: 4.52 - WIO PAX Flight To Be Charged To: PmengerlAuihorizer Department 5 Charge TOM MANNING 2100201000030 1609.12 Notes Requester or Department Responsible for Flight Visited Signature Date 1'de SeaG?Sa?m Co. (HART-+erdaw3) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10151710 16 Trip Log Aircraft Page: 2 Date No. 11) Legs Total of pages: 2 12/09/15 00001 N4 1 SU 3 Summary of Charge! By Passenger: PASSENGER NAME DEPT CHARGED HOURS Dls'I' TOTAL CHARGES MATT CAMPBELL 2100201000030 0:00 41' Ii] 1062.20 TOM MANNING 2100201000030 0:00 1 182 4280.44 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 5342.64 TOTAL CHARGE FORTHIS TRIP 5 5342.64 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: 12110115 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 707 Nautical Mile: T0: COLUMBIA, MS Time - 0-00 Airera? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 Blaine? Employee 1597.82 2100201000030 GREG BRABENEC 2100201000030 Bunions Buploycc 1597.82 2100201000030 LEG 2 FROM: COLUMBIA, MS 707 Nautical Miles To: AMES, LA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 amines: Employee 1065.22 2100201000030 GREG BRABENEC 2100201000030 Blaine? Employee 1065.21 2100201000030 ALEX GOLESH 2100201000030 Busing: Employee 1065.21 2100201000030 Note: Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date More! bySenGH 50W Co. MT-J-Mndaws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircraft No. Page: 2 Date No. 113 Legs Total of ?ea: 2 00001 N418U 2 Summary of Charges By Passenger: 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 2100201000030 0:00 1414 2663.04 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 6391.28 TOTAL CHARGE FOR THIS TRIP 5 6391.28 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 12/11/15 00001 2 LEG 1 mom: AMES. IA (AMES MUNI) 480 Nautical Miles T0: TOLEDO, 01-1 (TOLEDO EXPRESS) Time 0.00 Aircraft Charge Rm: 4.52 INM - W70 FAX Flight To Be Charged To: PassengerIAuthorizer Depamnent ERICA CAMPBELL 4971679 309.96 JESSICA VIRZI 4971679 3119.94 MANDY VEDT 4971679 309.94 CAPRICE RASHEED 4971679 309.94 JULIE WADE 4971679 309 94 KAYLA MCDONALD 4971679 309.94 SALLY 4971679 309.94 LEG 2 FROM: TOLEDO, OH (TOLEDO EXPRESS) 480 Nautical Mile! AMES, IA (AMES MUNI) Time 3 0-00 Aimm? Charge Rate: 4.52 - PAX FLIGHT Passenger Depamnmt Reason for Flight Pmposc Class 3 Charge Charge To ERICA CMBELL 4971679 Bminess Employee 309.96 4971679 JESSICA VIRZI 4971679 Business Non Employee 309.94 4971679 MANDY 4971679 amines: Non Employee 309.94 4971679 CAPRICE RASHEED 4971679 Business Non Employee 309.94 4971679 .IUIJEWADE 4971679 Business Non Employee 309.94 4971679 KAYLA MCDONALD 4971679 Business Non Employee 309.94 4971679 SALLY MANNING 4971579 Business Non Employee sossu mam Notes Requester or Depamnent Responsible for Flight Company?ndividunl Visited Signamm Dan: Produced byScaGs?! We Co. (BART-J-Wiudawsj IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Primed: 10152016 Trip Log Airm? No. Page: 2 Date No. 11) Legs Total of pages: 2 12111315 00001 N415U 2 Summary of Charges By Passenger: PASSENGER NAJVIE DEPT CHARGED HDURS 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 FORTHIS TRIP 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total ll of pages; 3 12/13/15 00001 P141511 2 LEG 1 FROM: AMBS, IA MUNI) 480 Nautical Miles T0: TOLEDO, OH (TOLEDO EXPRESS) Time ?-00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To ERICA WHEEL 4971679 Business Employee 309.96 4971679 JESSICA VIRZI 4971679 Business Non Employee 309.94 4971679 WY VEDT 4971679 Blaine? Non Empluyee 309.94 4971679 CAPRJCE RASHIEED 4971679 Business Non Employee 309.94 4971679 JULIE WADE 4971679 Busing: Non Employee 309.94 4971679 KAYLA MCDONALD 4971679 Business Non Employee 309.94 4971679 SALLY me 4971579 Business Non Employee 399.94 4971579 LEG 2 mom: TOLEDO, 0H (TOLEDO EXPRESS) 430 Nautical M95 T0: AMES, (AMES MUNI) Time a 0.00 Aim-an Charge Rate: 4.52 - W10 FAX Flight To Be Charged To: PmngerfAuthorize-r Department 5 Charge ERICA CAMPBELL 4971679 309.96 JESSICA VIRZI 4971679 309.94 MIANDY VEIDT 4971679 309.94 CAPRICE RASHEED 4971679 3119.94 JULIE WADE 4971679 3119.94 KAYLA MCDONALD 4971679 3139.94 SALLY MANNING 4971679 309.94 Notes Requester or Department Responsible for Flight Company?ndividml Visited Signamre Dare Produced by Sea-Gil Sa?lm Co. MT?J-Windam) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2015 Trip Log Aircraft No. Page: 2 Date No. 11) Total of pages: 2 12113715 00001 N4ISU 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 4971679 0:00 960 619.88 JULIE WADE 4971679 0:00 960 619.88 KAYLA MCDONALD 4971679 0:00 960 619.88 MANDY 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 DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircn?: No. Page: 1 Date No. 11) Legs Total of pages: 2 12/16/15 00001 N4ISU 2 LEG 1 FROM: AMES, LA (MS MUNI) 101 Nautical Miles TO: CEDAR RAPIDS, IA EASTERN Time 24-0? Aircraft Charge Rm: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To LAMSSA HOLTMYER JONES 2061605008000 Blaine-u Employee 152.18 20616050011000 DAVID SPALDENG 2061605008000 Business Employee 151.17 1061605008000 PRES. STEVE LEATH 2061605008000 Business Employee 152.17 1061605008000 LEG 2 FROM: CEDAR RAPIDS, (TI-IE EASTERN 101 Nautical Miles T0: AMES, (AMES MUNI) Time I 36.00 Aircm? Charge Rate: 4.52 - FAX FLIGHT Passenger Deparnnent Reason for Flight Purpose Class 5 Charge Charge To LARISSA HOLTNNER JONES 2061605008000 Business Employee 152.18 1061605008000 DAVE) 2061605008000 Business Employee 152.17 2061605000000 PRES. STEVE LEATH 2061605008000 Business Employee 152.17 2061605000000 Notes Requestnr or Department Responsible for Flight Company?ndividual Visited Signature Date Pretend by 5:96? So?wnn Co. (mar-I- We) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airtran No. Page: 2 Date No. ID Leg! Total of pages: 2 1206/15 00001 N4ISU 2 Summary of Charga 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 ants DEPARTMENT TOTAL CHARGES 2061605008000 913.04 TOTAL CHARGE FORTHIS 5 913.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Tn'p Log Aircraft N0. Page: 1 Date NO. ID Leg: Total 0 ofpagcs: 2 1 2/2 1/ 15 0000 1 N4 ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 480 Nautical Miles To: TOLEDO, 01-1 (101.0130 EXPRESS) Time 0.00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason fur Purpose Charge Charge To MATT CAMPBELL 2100211000029 Business Employee 309.90 2100211000029 TOM MANNING 2100211000029 3113111111! Employee 309.94 2100211000029 DK MCDONALD 210021 1000029 31313058 Empluyee 309.94 2100211000029 BRYAN GASSER 2100211000029 Eminent! Employee 309.94 2100211000029 JOHN KUCEYESKI 2100211000029 Business Employee 309.94 2100211000029 TYSON 2100211000029 Business Employee 309.94 1100211000029 GREG BRABENEC 2100211000029 Business Employee 309.94 2100211000029 LEG 1 FROM: TOLEDO, 0H (TOLEDO EXPRESS) 480 Nautical T0: ANIES, IA (MS MUNI) Time 0.00 Aircraft Charge Rate: 4.52 - W10 PAX Flight To Be Charged To: PmengerfAnthorizer Deparhnent 5 Charge MATT CAMPBELL 2100211000029 309.96 TOM MANNING 2100211000029 309.94 DK MCDONALD 210021 1000029 309.94 BRYAN GASSER 2100211000029 309.94 JOHN KUCEYESKI 2100211000029 309.94 TYSON VEIDT 2100211000029 309.94 GREG BRABENEC 2100211000029 309.94 Notes Requester or Department Rmponsible for Flight Company?ndividual Visited Sigmuue Date Enema! 0375:0611 So?ware Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Airm? NO. Page; 2 Date Na. Total of pages: 2 12121115 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BRYAN GASSER 2100211000029 0:00 960 619.88 DK MCDONALD 2100211000029 0:00 960 619.88 GREG BRABENEC 2100211000029 0:00 960 619.88 JOHN KUCEYESKI 2100211000029 0:00 960 619.88 MATT CAMPBELL 210021 1000029 0:00 960 619.92 TOM MANNING 210021 1000029 0:00 960 6 19.88 TYSON VEIDT 2100211000029 0:00 960 619.88 Summary ofChau-ges By Department: DEPARTMENT TOTAL CHARGES 2100211000029 4339.20 TOTAL CHARGE FOR THIS TRIP 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 1 202M 5 00001 N4 ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 494 Nautical Miles TO: CINCINNATI. OH (LUNKEN FIELD 1 Tile 9-00 Aircraft Charge Ram: 4.52 mm - FAX FLIGHT Passenger Department Reason for light Purpose Class 5 Charge Charge To JAMIE POLIARD 4971645000033 Business Employee 248.08 4971645000033 RYAN MCGUIRE 4971645000033 Business Employee 248.10 4971645000033 CRAIG HANSEN 4971645000033 Business Non Employee 148.10 4971645000033 JASON LOUTSCH 4971645000033 Business Non Employee 240.10 4971645000033 MIKE MURPHY 4971645000033 Business Non Employee 240.10 4971645000033 JUSTIN NOLAN 4971645000033 Business Non Employee 240.10 4971645000033 MIKE PETERSON 4971645000033 Business Non Employee 140.10 4971645000033 KEITH SWANSON 4971645000033 Business Employee 248.10 4971645000033 PAT 4971645000033 Business Non Employee 248.10 4971645000033 LEG 2 FROM: CINCINNATI, OH (LUNKEN FIELD 1 494 Nau?ml Miles mes, IA (AMES MUNI) Time - 0.00 Aircraft Charge Role: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge To JAMIE POILARD 4971645000033 Busineu Employee 248.08 4971645000033 RYAN MCGUIRE 4971645000033 Business Employee 248.10 4971645000033 CRAIG HANSEN 4971645000033 Business Non Employee 148.10 4971645000033 JASON LOUTSCH 4971645000033 Business Non Employee 248.10 4971645000033 MIKE MURPHY 4971645000033 Business Non Employee 248.10 4971645000033 JUSTIN NOLAN 4971645000033 Business Non Employee 148.10 4971645000033 MIKE PETERSON 4971645000033 Business Non Employee 248.10 4971645000033 KEITH SWANSON 4971645000033 Business Employee 240.10 4971645000033 PAT 4971645000033 Business Non Employee 248.10 4971645000033 Notes Requester or Depaxunent Responsible for Flight Visited Signature Date Produced bySeaG? Sa?were Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10.15f2016 Trip Log Airm? No. Page: 2 Date No. II) Legs Total of pages: 2 12/2315 00001 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CRAIG HANSEN 4971645000033 0:00 988 496.20 JAMIE POLLARD 4971645000033 0:00 988 496-16 JASON LOUTSCH 4971645000033 0:00 988 496.20 JUSTIN NOLAN 497 1645000033 0100 988 496.20 KEITH SWANSON 4971645000033 0:00 988 496.20 MIKE MURPHY 4971645000033 0.00 988 496.20 MIKE PETERSON 4971645000033 0:00 988 496.20 PAT 4971645000033 0:00 988 496.20 RYAN MCGUIRE 4971645000033 0:00 988 496.20 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971645000033 4465.76 TOTAL CHARGE FOR THIS TRIP 4465.76 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircrn? No. Page: I Date No. In Legs Tomi of pages: 2 12130! 15 00001 N4ISU 3 LEG 1 FROM: ms, LA (MS MUNI) 15 Nautical Miles TO: AMES, IA (AMES MINI) Time a 18.00 Airera? Charge Rate: 4.52 MM - TRAINING Flight To Be Charged To: PusengeriAnthot-izer Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 2 FROM: AMES, (AMES MUNI) 15 Nautical Miles T0: AMES, IA (AMES Time - 12.00 Airern? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 LEG 3 FROM: AMES, IA (AMES MUNI) 15 Nautical Miles T0: AMES, IA (AMES MUNI) Time 12-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020043 Note: Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced byScaGiI So?e-tar! Co. MT-J?Windnwel IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Dal: Printed: 10/5f2016 Trip Log Aircra? No. Page: 2 Date No. Legs Total of pages: 2 1260/15 00001 N415U 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERWCE 2020045 42:00 45 0.00 Stuntman? of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP '3 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airmn No. 1 Date N0. 11) Total of pages: 3 01/03/16 00001 N4ISU 3 LEG 1 FROM: AME-ZS. IA (AMES MUNI) 531 Nautical Miles T0: COLUMBUS, OH (OHIO STATE UNI Time 0.00 Aircraft Charge Rain: 4.52 - W10 FAX Flight To Be Charged To: PnssengerlAuthm-izer Depamnent 5 Charge CAMPBELL 2100201000030 300.05 TYSON VEIDT 2100201000030 300.01 JOHN KUCEYESKI 2100201000030 300.01 TOM 2100201000030 300.01 DK MCDONALD 2100201000030 300.01 BRYAN CASSER 2100201000030 300.01 JOHN 2100201000030 300.01 DOUG PHILLIPS 2100201000030 300.01 LEG 2 FROM: COLUMBUS, OH (OHIO STATE UNI 112 Nluti?! Mil? T0: TOLEDO, OH (T OLEDO EXPRESS) Time 0.00 Aim-ah Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To DOUG PHILLIPS 2100201000030 Business Employee $06.24 2100201000030 LEG: FROM: TOLEDO, 0H (TOLEDO EXPRESS) 480 Nautical Mile T0: AMES, (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 . PAX FLIGHT Passenger Department Reason for Flight Purpose Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 271.20 2100201000030 TYSON VEIDT 2100201000030 Business Employee 271.20 2100201000030 JOHN KUCEYESKI 2100201000030 Business Employee 271.20 2100201000030 TOM MANNING 2100201000030 Business Employee 271.20 2100201000030 DK MCDONALD 2100201000030 Business Employee 271.20 2100201000030 BRYAN GASSER 2100201000030 Business Employee 271.20 2100201000030 JOHN HEACOCK 2100201000030 Business Employee 271.20 2100201000030 DOUG PERLLIPS 2100201000030 Business Employee 271.20 2100201000030 Requester or Responsible for Flight Company/Individual Visited Signature Date Md ?ySeaGi! Sahwe Ce. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date P?med: 10/512016 Trip Log Aircra? No. Page: 2 Date No. Legs Total of pages: 3 01103216 00001 N4ISU 3 Notes: Requester or Department Responsible for Flight Company/Individual Visited Signature Date Md by Mm Co. (HART-4- Medan) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet High: Documentation Date Printed: 10/572016 Trip Log Aircraft No. Page: 3 Date No. ID Legs Total of pages: 3 01/03/16 00001 N41 SU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES BRYAN GASSER 2100201000030 0:00 1011 571.21 DK MCDONALD 2100201000030 0:00 1011 571.21 DOUG PHILLIPS 2100201000030 0:00 1123 1077.45 JOHN HEACOCK 2100201000030 0:00 1011 571.21 JOE-1N 2100201000030 0:00 1011 571.21 CAMPBELL 2100201000030 0:00 1011 571.25 TOM MANNING 2100201000030 0:00 1011 571.21 TYSON VEIDT 2100201000030 0:00 1011 571.21 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100201000030 5075.96 TOTAL CHARGE FOR THIS TRIP 5075.96 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lag Aircraft NO. Page; 1 Date Nu. In Legs Total of pages: 2 01f04/I6 00001 N4ISU LEG 1 FROM: MS, LA (MS MUNI) 468 Nautical Mile: TO: LOUISVILLE. KY (LOUISVILLE IN Time a ".00 Aircra? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge hnrge To PRES. STEVE LEATH 4971915000070 Busing! Employee 1057.68 4971915000070 JOHN DUDLEY 4971915000070 Business Nun Employee 1057.68 4971915000070 Nate: Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by SeaGh' Sa?ware Co. mn+mmw 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 ofpages: 2 01/04/16 00001 N4ISU 1 Summary of Charge By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JOHN DUDLEY 4971915000070 0:00 468 1057.68 PRES. STEVE LEATH 4971915000070 0:00 468 1057.68 Summary of Chargu By Departments DEPARTMENT TOTAL CHARGES 4971915000070 2115.36 TOTAL CHARGE 3 2115.36 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 101512015 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 2 01f06/ 16 00001 N4ISU LEG 1 FROM: LOUISVILLE, KY (LOUISVILLE IN 453 Nautical Miles T0: AMES, 1A (MES MUNI) Time 0-00 Aircrn? Charge Rate: 4.52 mm - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEAH-I 4971915000070 Business Employee 1057.68 4971915000070 JOHN DUDLEY 4971915000070 Business Non Employee 1057.68 4971915000070 ole- Requester or Depamnen: Responsible for Flight Company/Individual Waited Signature Dale ?mixed by SccG? So?wm Co. MT-J- W3) IOWA STATE UNIVERSITY AVIATION DEPARTBIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date o. Legs Total 111 of pages: 2 01106.06 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JOHN DUDLEY 4971915000070 0:00 468 1057.68 PRES. STEVE LEATH 4971915000070 0:00 463 1057.68 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2115.36 TOTAL CHARGE FOR THIS TRIP 2115.36 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512101 0 Trip Lag Aircraft No. Page; 1 Date No. ID Legs Total of pages: 1 01/08/16 00001 N4ISU I LEG 1 FROM: MS, IA MUNI) 578 Nautical Mile. T0: SULPHUR SPRINGS, TX (SULPHUR {Time Aircraft Charge Rare: 4.52 MM - PAX FLIGHT Puaenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEAH-I 4971915000070 303mm Employee 522.52 497191500007 0 JANET 4971915000070 Business Employee 522.51 4971915000070 LANSSA JONES 4971915000070 Business Employee ?22.51 4971915000070 DEAN JONES 4971915000070 Business Non Employer $22.51 4971915000070 MIKE GERDIN 4971915000070 Bminm Non Employee $22.51 4971915000070 Not-I Requester or Depumnem Responsible for Flight Company?ndividuml Visited Signature Date Produced by 5:06? So?wa-I Co. (HART-4- IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10152016 Trip Log Aircraft No. Page: 2 Data No. ID Legs Total 19 of pages: 3 01(08/16 00001 N4ISU 1 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DEAN JONES 4971915000070 0:00 578 522.51 JMET LEATH 4971915000070 0:00 578 522.51 LARISSA HOLTMYER JONES 4971915000070 0:00 578 522.51 MIKE GERDIN 4971915000070 0:00 578 522.51 PRES. STEVE LEATH 4971915000070 0:00 578 522.52 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2612.56 TOTAL CHARGE FOR THIS TRIP 5 2612.56 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10f5f2016 Trip Log Aim? No. Page: 1 Date No. 11) Legs Total of pages: 2 01/10/16 00001 N4ISU I LEG 1 FROM: SULPHUR SPRINGS. TX (SULPHUR 1573 Miles TO: AMES, IA TING 9-00 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 $12.52 4971915000070 JANET LEAH-1 4971915000070 Business Employee 522.51 4971915000070 LARISSA HOLTMYER JONES 4971915000070 Blaine? Employee 522.51 4971915000070 DEAN JONES 4971915000070 Blames: Non Employee $22.51 4971915000070 MIKE GERDIN 4971915000070 Business Nun Employee $12.51 4971915000070 Nam: Requester or Department Responsible for Flight Company/Individual Visited Signature Date Predict-d bySeaGl! So?'tme Ca MIA-M1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Data No. Log: Total of gages: 2 01/10/16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DEAN JONES 4971915000070 0:00 578 522.51 JANET LEATH 4971915000070 0:00 578 522.51 LARISSA HOLTMYER JONES 4971915000070 0:00 578 522.51 MIKE GERDIN 4971915000070 0:00 578 522.51 PRES. STEVE LEAH-1 4971915000070 0:00 578 522.52 Summary of Charge: By Department: TOTAL CHARGES 4971915000070 2612.56 TOTAL CHARGE FOR THIS TRIP 5 2612.56 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 3 01/13/16 00001 N4ISU 2 LEG 1 FROM: AMES, LA (AMES MUNI) 485 Nautical Miles T0: COVINGTON, KY (GREATER CINC Time a 0-90 Aircm? Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To TYSON VEIDT 2100201000030 Business Employee 730.74 2100201000030 TOM mums 2100201000030 Business Employee 730.73 2100201000030 JOHN HEACOCK 2100201000030 Business Employee 730.73 2100201000030 LEG 2 FROM: COVINGTON, KY (GREATER CINC 154 Nautical Mills TO: ZANESVILLE, OH (ZANESVELE Tinae - 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Depanmem Reason for Flight Purpose Class 5 Charge Charge To JOHN PEACOCK 2100201000030 Business Employee 348.04 2100201000030 TOM MANNING 2100201000030 amines: Employee 348.04 2100201000030 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Date ems by 3:06? Samar: Co. mew-Ms) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Page: 2 Date No. ID Legs Total 5 of pages: 2 01/13/16 00001 N4ISU 2 Summary of Chargu By Passenger: PASSENGER DEPT CHARGED HOURS DIST TOTAL CHARGES JOHN HEACOCK 2100201000030 0:00 635' 1078.77 TOM MANNHNIG 2100201000030 0:00 6351 1078.77 TYSON VEIDT 2100201000030 0:00 485 730.74 Summary ofChargca By DEPARTMENT TOTAL CHARGES 2100201000030 2888.28 TOTAL CHARGE FOR THIS TRIP 2888.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date Nov ID Total of pages: 2 01/14/16 00001 N4ISU 2 FROM: 344 Nnu??lMil? T0: NEWPORT NEWS, VA (WILLIAMS Time 0.00 Aimra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Pmpose JOHN HEACOCK 2100201000030 Business LEG 2 mom: NEWPORT NEWS. VA (WILLIAMS 472 Nautical Miles T0: TOLEDO. OH (TOLEDO Time om Aircraft Charge Rate: 4.52 mm - wxo pr Flight To Be Charged To: PauengerIAutheriur Department 8 Charge JOHN HEACOCK 2100201000030 2133.44 Note. Requester or Department Responsible for Flight Class Emmet 5 Charge Charge To 1554.88 2100201000030 Company?ndividual Visited_ Signature Date bySeaGHSa?ww-u 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. II) Legs Total of pages: 2 01/14/16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JOHN HEACOCK. 2100201000030 0:00 816 3688.32 Summary of Charges By Department: TOTAL CHARGES 2100201000030 3688.32 TOTAL CHARGE FOR THIS TRIP 5 3688-32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airenft No. Page; 1 Date No. ID Legs Total of pages: 2 01/15/16 00001 N4ISU i LEG 1 FROM: TOLEDO. 0H (TOLEDO EXPRESS) 400 Nautical Miles T0: ms, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To ERICA CAMPBELL 2100201000030 Business Employee 309.96 2100201000030 JESSICA VIRZI 2100201000030 Business Non Employee 309.94 2100201000030 MANDY VEIDT 2100201000030 Business Non Employee 309.94 2100201000030 CAPRICE RASHEED 2100201000030 amines: Non Employee 309.94 2100201000030 IULIE WADE 2100201000030 Business Non Employee 309.94 2100201000030 KAYLA MCDONALD 2100201000030 Businees Non Employee 309.94 2100201000030 SALLY MANNING 2100201000030 Business Non Employee 309.94 2100201000030 Notes Requestnt or Department Responsible for Flight Visited Signature Date Produced by SeaGt'! Sa?wm Ca. Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printcd: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. Leg: Total of pages: 2 01/15/16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CAPRICE RASHEED 2100201000030 0:00 480 309.94 ERICA CAMPBELL 2100201000030 0:00 480 309.96 JESSICA VIRZI 2100201000030 0:00 480 309.94 JULIE WADE. 2100201000030 0:00 480 309.94 KAYLA MCDONALD 2100201000030 0:00 480 309.94 MANDY VEIDT 2100201000030 0:00 480 309.94 SALLY MANNING 2100201000030 0:00 480 309.94 Summary of Charge. By Department: DEPARWT TOTAL CHARGES 2100201000030 2169.60 TOTAL CHARGE FOR THIS TRIP - 2169.60 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. 1 Dale No. In Legs Total 111 of pages: 2 01/15/16 00002 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 524 Nautical Mile: TO: ARLDIGTON, TX (ARLINGTON MU Time 0.00 Aircraft Charge RnIe: 4.52 INM - PAX Flight To Be Charged To: PuungerfAulhorizer Dcpamnent 5 Charge DK MCDONALD 2100201000030 2820.48 LEG 2 FROM: ARLINGTON, TX (ARLINGTON MU 524 Nautical Mil? TO: AMES, IA (AMES MUNI) Time - 0.90 Aircraft Charge Rate: 4.52 (NM - FAX FLIGHT Pusenger Department Reason for Flight Purpose Class 5 Charge Charge To DK MCDONALD 2100201000030 Business Employee 2820.40 2100201000030 Notes Requester or Responsible for Flight Company/Individual Visited Dale Sa?wm Cc. (BART-J-mndaw) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Airm?: No. Page; 2 Date No. Legs Total 3 of pages: 2 01/15/16 00002 N4ISU 2 Summary of Chargu By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES DK MCDONALD 2100201000030 0:00 1248 5640.96 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2100201000030 5640.96 TOTAL CHARGE FOR THIS TRIP 5640.96 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2015 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 01/17/16 00001 N418U 2 LEG 1 FROM: MES, IA (AMES MUNI) 480 Nautical Miles T0: TOLEDO, OH OLEDO EXPRESS) Time 0-00 Aircraft Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Department Reason for light Purpose Class 5 Charge Charge To ERICA CAMPBELL 2100201000030 Blaine-s: Employee 309.96 2100201000030 JESSICA 2100201000030 Business Non Employee 309.94 2100201000030 MANDY VEIDT 2100201000030 Non Employee 309.94 2100201000030 CAPRICE RASHEED 2100201000030 Business Non Employee 309.94 2100201000030 IULIE WADE 2100201000030 Business Non Employee 309.94 2100201000030 KAYLA MCDONALD 2100201000030 Business Nun Employee 309.94 2100201000030 SALLY MANNING 2100201000030 Business Non Employee 309.94 2100201000030 LEG 1 FROM: TOLEDO. on (TOLEDO EXPRESS) 430 Nautical mm: TO: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 - W10 PAX Flight To Be Charged To: Passenger/Authorizer Department 5 Charge ERICA CAMPBELL 2100201000030 309.96 JESSICA VIRZI 2100201000030 309.94 MANDY VEIDT 2100201000030 309.94 CAPRICE. 2100201000030 309.94 JULIE WADE 2100201000030 309.94 KAYLA MCDONALD 2100201000030 309.94 SALLY MANNING 2100201000030 309.94 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signnture Date Premixed by 501261! So?wm Co. Madam) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircra? No. Page: 2 Date No. ID Legs Total of pagcs: 2 01/17/16 00001 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CAPRICE RASHEED 2100201000030 0:00 960 619-88 ERICA CAMPBELL 2100201000030 0:00 960 619.92 JESSICA VIRZI 2100201000030 0:00 960 619.88 JULIE WADE 2100201000030 0:00 960 619.88 KAYLA MCDONALD 2100201000030 0:00 960 619.88 MANDY VEIDT 2100201000030 0:00 960 619.88 SALLY MANNING 2100201000030 0:00 960 619.88 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2100201000030 4339.20 TOTAL CHARGE FOR THIS TRIP 5 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150.01 6 Trip Log Aircraft No. Page: I Date No. ID Legs Total of pages: 2 01l19/16 00001 N4ISU 1 LEG 1 FROM: ANIES, 1A MUNI) 119? Nautical Mile: T0: FORT FL (EXECUTI Time 0-00 Aircraft Chatge R1110: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CMIFBELL 2100201000030 Business Employee 2705.22 2100201000030 ALEX GOLESH 2100201000030 Business Employee 2705.22 2100201000030 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date Ca. (win-mm IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircn? No. Page: 2 Date No. ID Legs T0131 11 or [13263: 2 01/19/16 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ALEX GOLESH 2100201000030 0:00 1 197 2705.22 MATT CAMPBELL 2100201000030 0100 1197 2705.22 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2100201000030 5410.44 TOTAL CHARGE FOR THIS TRIP 5410.44 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log No. Page: 1 Date No. Legs Total Ill of pages: 2 01/20/16 00001 N4ISU 3 LEG 1 FROM: FORT LAUDERDALE, FL (EXECUTI 890 Nautical Miles T0: PITTSBURGH, PA (ALLEGHENY 0 Time 0-00 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Deparunem Reason for Flight Purpose Class 5 Charge Charge To MATT CANEBEIJ. 2100201000030 Business Employee 2011.40 2100201000030 ALEX GOLESH 2100201000030 Business Employee 2011.40 2100201000030 LEG 3 FROM: PITTSBURGH, PA (ALLEGHENY CO 92 Nautical M1108 T0: AKRON, OH (AKRON-CANT ON RE Time 0-90 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 415.84 2100201000030 LEG 3 FROM: AKRON, OH (AKRON-CANT ON RE 129 Nautical Milt! TO: TOLEDO, OH (TOLEDO EXPRESS) Time 0-90 Aircra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee $83.08 2100201000030 Notes Requestor or Deparuncnt Responsible for Flight Company/Individual Visited Signature Date Prod-lad bySeuG? Co. (EARTH-Ms) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pn'nted: 1035:1015 Trip Log Aircrn? No. Page: 2 Date No. Legs Total of pages: 2 0 16 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CHARGES ALEX GOLESH 2100201000030 0:00 890 2011.40 MATT CAMPBELL 2100201000030 0:00 1111 3010.32 Summary of Charges By Department: DEPARTWT TOTAL CHARGES 2100201000030 5021.72 TOTAL CHARGE FOR THIS TRIP 5 5021.72 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: I Date No. Legs Total of pages: 2 Dim/16 00001 N4ISU 1 LEG 1 FROM: TOLEDO. 0H (TOLEDO EXPRESS) 480 Nautical Mile: TO: AMES, LA (AMI-35 MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Rmson for Flight Purpose Class 5 Charge Charge To CAMPBELL 2100201000030 Business Employee 2169.60 2100201000030 Note- Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by SeoGiI Sa?mm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aim-an No. Page: 2 Date No. ID Legs Total of pagca: 2 01m! 16 00001 N4ISU Sum-nan! of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MATT CAMPBELL 2100201000030 000 480 2169.60 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 2169.60 TOTAL CHARGE FOR THIS TRIP 3 2169.60 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1035/2016 Trip Log Aim-an No. Page; 1 Date No. ID Legs Total 1% of pages: 2 01.04! 16 00001 N4ISU 2 LEG 1 FROM: AMI-ES, 1A (AMES MUNI) 295 Nautical Miles To: CHICAGO (WHEELDIG), IL (CHIC Time 0.00 Aim-aft Charge Rate: 4.52 mm - PAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 Businm Employee 333.35 2100201000030 BRYAN GASSER 2100201000030 Business Employee 333.35 2100201000030 LOUIS AYENI 2100201000030 Business Employee 333.35 2100201000030 ALEX GOLESH 2100201000030 Business Employee 333.35 2100201000030 LEG 2 FROM: CHICAGO (WHEELDIG), IL (CHIC 295 Nautical Mile- TO: AMES, 1A (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 333.35 2100201000030 BRYAN GASSER 2100201000030 Business Employee 333.35 2100201000030 LOUIS AYENI 2100201000030 Business Employee 333.35 2100201000030 ALEX GOLESH 2100201000030 Business Employee 333.35 2100201000030 Notes Requester or Depamnent Responsible for Flight Company/Individual Visited Signature Date husband bySeaGlI So?wan Ca. MT?l-Windaws) vu- IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 01I24ll6 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ALEX GOLESH 2100201000030 0:00 590 666.70 BRYAN GASSER 2100201000030 0:00 590 666.70 LOUIS AYENI 2100201000030 0100 590 666.70 MATT CMBELL 2100201000030 0:00 590 666.70 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 2666.80 TOTAL CHARGE FOR THIS TRIP 2666.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10(5f2016 Trip Log Alter-alt No. Page: I Date No. 11) Legs Total of pages: 3 01/26/16 00001 6 LEG 1 FROM: AMES, 183 Nautical Miles T0: HANNIBAL. MO (HANNIBAL MUNI Time 0-00 Aircrn? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Change Charge To CAMPBELL 2100201000030 Business Employee 413.50 2100201000030 TOM MANNING 2100201000030 Business Employee 413.50 2100201000030 LEG 2 FROM: WNIBAL, M0 WAL MUNI 522 Nautical Miles TO: DALLAS, TX (ADDISON) Time '3 ?-09 Airem? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To CWBEU. 2100201000030 Business Employee 1179.71 2100201000030 TOM MANNING 2100201000030 amines: Employee 1179.72 2100201000030 LEG 3 FROM: DALLAS, TX (ADDISON) 33 Nautical Miles TO: ARLINGTON, TX (ARLINGTON MU Time ?13.00 Aircra? Charge Rate: 4.52 JNM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBEIJ. 2100201000030 Business Employee 05.00 2100201000030 TOM WING 2100201000030 Business Employee 05.00 2100201000030 LEG 4 FROM: ARLINGTON, TX (ARLINGTON MU 33 Nautical Mil? TO: DALLAS. TX (ADDISON) Time - 18.00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 5 Charge Charge To MATT MEL-11.. 2100201000030 Business Employee 05.00 2100101000030 TOM MANNING 2100201000030 Business Employee 05.80 2100201000030 Requestor or Department Responsible for Flight Company?ndividual Visited Sigmmu-e__ Date Produced bySeaGll So?a-m 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. ID Legs Total of pages: 3 00001 N41 SU 6 LEG 5 FROM: DALLAS, TX (ADDISON) 240 Nautical Miles T0: FAYETTEVILLE, AR (DRAKE FIEL Time 18-09 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee $42.40 2100201000030 TOM MANNING 2100201000030 Business Employee $42.40 2100201000030 LEG 5 FROM: FAYETTEVILLE, AR (DRAKE FIEL 373 Nnn?enl Mile: T0: DES MOINES, (DES MOINES INT Tlme? 18.00 Aircm? Charge Rate: 4.52 MM - W10 FAX Flight To Be Charged To: Passenger-{Authorizer Department Charge MATT 2100201000030 842.98 TOM 2100201000030 842.98 Notes Requester or Department Responsible for Flight Company?ndi?dual Visited Signature Date Produced by 5:05? Sa?wm Co. MT?J-mndawr} IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 101'5f2015 Trip Log Aircraft No. Page: 3 Date No. Legs Tom] of pages: 3 01/26/16 00001 N4ISU 6 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MATT CAMPBELL 2100201000030 72:00 1394 3150.44 TOM MANNING 2100201000030 72:00 1394 3150.44 Summary of Churgu By Department: DEPARTMENT TOTAL CHARGES 2100201000030 6300.88 TOTAL CHARGE FOR THIS TRIP 5 6300.88 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. Page: 1 Date No? Total of pages: 2 0112711 6 00001 N4ISU LEG 1 FROM: DES MOINES. IA (DES MOINES INT 3198 Nluticnl Miles T0: M0 (SPRINGFIELD- Time 0-90 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 673.48 4971915000070 TONY CAUGUIRI 49719l5000070 Business Non Employee 673.48 4910915000070 Nata Requestor or Depamnent Responsible for Flight Compmy?ndividual Visited Signamrc Daze Produced by SeaG? So?wm Ca. rms) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed; 10.150016 Trip Log Aim-an No. Page: Dutc No. Legs Total of pages: 3 010.7316 00001 N4ISU 1 Summary of By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 49? 1915000070 0:00 298 673 .48 TONY CALIGUIRI 4971915000070 0:00 298 673.48 Summary of Charges By Departments TOTAL CHARGES 4971915000070 1346.96 TOTAL CHARGE FOR THIS TRIP 1346.96 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/530115 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pages: 2 0108/16 00001 N4ISU 2 LEG 1 FROM: MO 293 Nudes! Mile- TO: DES MOINES, LA (DES MOINES INT Time =03? Aircraft Charge Rate: 4.52 mm - an FLIGHT Passenger Deparunent Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 673.48 4971915000070 TONY 4971915000070 Business Non Employee 673.48 4971915000070 LEG 1 FROM: DES MOINES, IA (DES MOINES INT 42 Nautical Mile! TO: AMES, LA (AMES MUNI) Time 12.00 Airman Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 94.92 4971915000070 TONY CAUGUIRI 4971915000070 Business Non Employee 94.92 4971915000070 Notes Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Produced 5y San? So?wm Ca. Mimi-Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101572016 Trip Log Aircn? No. Page: 2 Date No. 11) Legs Total of pagcsz 2 01.98/16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 12:00 340 768.40 TONY CALIGUIRI 4971915000070 12:00 340 768.40 Summary of Charge: By Department: DEPARTW TOTAL CHARGES 4971915000070 1536.80 TOTAL CHARGE FOR THIS TRIP 5 1536.80 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Leg Aircraft No. 1 Date No. 11) Legs Total of pages: 2 0128/16 00002 N4ISU 1 LEG 1 FROM: AMES, IA (MS MUNI) 938 Nautical Mile- TO: JACKSONVILLE, FL (JACKSONVIL Time 0.00 Aircraft cm: Rule: mm - mx FLIGHT Passenger Depamnent Reason for Flight Purpose Class 5 Charge Charge To 2100201000030 Business Employee 1413.26 2100201000030 JOHN HEACOCK 2l00201000030 Bushes Employee 1413.25 2100201000030 ELI RASHIEED 2100201000030 Business Employee 1413.25 2100201000030 Notes Requester or Department Responsible for Flight Compony?ndividual Visited Signature Date Wed by 510611 So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Data Printed: 1035:2016 Trip Log Aircraft NO. Page_ 2 Date No. ID Legs Total of pages; 2 01(28/16 00002 N415U I Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ELI RASHEED 2100201000030 0:00 93 8 1413.25 JOHN HEACOCK 2100201000030 0:00 938 1413.25 MATT CAMPBELL 2100201000030 0:00 938 1413.25 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 4239.76 TOTAL CHARGE FOR THIS TRIP 423 9.76 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10i5f2016 Trip Log Aircraft No. Date N0. ID Legs Total of pages: 01/29! 16 00002 N415U 3 LEG 1 FROM: JACKSONVELE. FL (JACKSONVIL 724 Nautical Mil-0 SPRINGFIELD, IL (CAPITAL) Time 0.00 Aimra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for light Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 1090.82 2100201000030 JOHN HEACOCK 2100201000030 Business Employee 1090.83 2100201000030 ELI RASHEED 2100201000030 Business Employee 1090.83 2100201000030 LEG 2 FROM: SPRINGFIELD, IL (CAPITAL) 383 Nautical Miles To: EDEN Time 0.00 Airmail Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT emam 2100201000030 Btuiness Employee $77.00 2100201000030 JOHN HEALTOCK 2100201000030 Business Employee 577.05 2100201000030 ELI 2100201000030 Business Employee 577.05 2100201000030 LEG 3 FROM: EDEN PRAIRIEWNEAPOUS), 135 Nautical M085 T0: AMES, IA (AMES MUNI) Time - 0.00 Aircra? Charge Rate: 4.52 MM - FAX FLIGHT Passenger Deparnnent Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 278.74 2100201000030 JOHN HEACOCK 2100201000030 Business Employee 278.73 2100201000030 ELI 2100201000030 Business Employee 278.73 2100201000030 Notes Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Pushed by SeaGi! Sq?wan Co. (EART4-W?nndaws} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of ma: 2 {ll/29316 00002 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CHARGES ELI RASHEED 2100201000030 0:00 1292 1946-61 JOHN HBACOCK 2100201000030 0:00 1292 1946.61 MATT CAMPBELL 2100201000030 0:00 1292 1946.62 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 5339-84 TOTAL CHARGE FOR THIS TRIP 5 5339.84 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Date No. In Legs Total ofpaszcs: 2 021?011?16 00001 N4ISU FROM: ms, (Mass 42 Nautical Miles DES MOINES, (DES MDINES INT Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Pmposc Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employe: 0.00 2020045 Notc- anucstor or Dcpmunem R?ponsiblc for Flight Company?ndivittual Visitcd Signature Date Produced by scam: Mm Co. (KNIT-4- WW3) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5510 16 Trip Lug Airtn? No. Page: 2 Date No. Leg: Total 19 of pages: 2 0301316 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 Chargu By Departments DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation D918 Printed: 10153016 Trip Log Aircraft No. Page: 1 Dale No. Total of pages: 2 02fO-4/ 16 00001 N4ISU 3 LEG 1 FROM: AMES, IA (MS MUNI) 480 Nautical Miles TO: TOLEDO, 0H (TOLEDO EXPRESS) Time 0.00 Airm? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Chas 8 Charge Charge To MATT 2100211000029 Business Employee $42.40 2100211000029 DK MCDONALD 2100211000029 Business Employee 542.40 2100211000019 JOHN I-EACOCK 2100211000029 Business Employee $42.40 2100211000029 CHRISTIAN Shim 2100211000029 Business Employee 542.40 2100211000029 LEG 1 FROM: TOLEDO, OH (TOLEDO EXPRESS) 432 Nautical Miles TO: DES MOINES, IA (DES MOWES INT Time - 0.00 Aimra? Charge Rate: 4.52 MM - W20 PAX Flight To Be Charged To: Passenger/Authorizer Department 5 Charge MATT CAMPBELL 2100211000029 $44.66 DK MCDONALD 2100211000029 $44.66 JOHN HEACOCK 2100211000029 $44.66 CHRISTIAN SMITH 210021 1000029 $44.66 LEG 3 FROM: DES MOINES, IA (DES MOWES INT 42 Miles T01 (AMES MUNI) Time a 12-0" Aircraft Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 20200-15 Business Employee 0.00 2020045 Notes: Requester or Deparunem Responsihie for Flight Company?ndividual Visited Signature Date Ca. mgr?:- Welders) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation 031: Printed; 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 02f04/ 16 00001 N41 SU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CHRISTIAN SMITH 2100211000029 0:00 962 1087.06 DK MCDONALD 210021 1000029 0:00 962 1087 .06 FLIGHT SERVICE 2020045 12:00 42 0.00 JOHN HEACOCK 2100211000029 0:00 962 1087.06 MATT CAMPBELL 2100211000029 0:00 962 1087.06 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2020045 2100211000029 4348.24 TOTAL CHARGE FOR THIS TRIP 5 4348.24 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 101513015 Trip Log Airml't No. Page: 1 Date No. Legs Total of pages: 2 02/06/16 00001 N4ISU 2 LEG 1 FROM: AMES, (MS WIND 425 Nautical Miles T03 0K Time 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FRANK 4971645000033 Business Employee 213.40 4971645000033 DAN CUIJIANE 4971645000033 Business Non Employee 213.44 4971645000033 PAUL WHITE 4971645000033 Business Non Employee 213.44 497164500003 01055 mam: 4971645000033 Business Non Employee 213.44 4971645000033 DAN HUNZIKER 4971645000033 Business Not: Employee 213.44 4971645000033 MIKE ESPESET 4971645000033 Business Non Employee 213.44 4971645000033 GEORGE MUGAN 4971645000033 Business Non Employee 213.44 4971645000033 KIM PUILEN 4971645000033 Business Non Employee 213.44 4971645000033 CRAIG 4971645000033 Business Non Employee 213.44 4971643000033 LEG 2 FROM: STILLWATER, 0K 425 Nsn?ul Miles T0: AMES, 1A (AMES MUNI) Time 9.00 Aucm?' Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Pin-pose Class 5 Charge Charge To FRANK 4971645000033 Blaine? Employee 213.48 4971645000033 DAN CULHANE 4971645000033 Business Non Employee 213.44 4971645000033 PAUL WHITE 4971645000033 Business Non Employee 213.44 4971645000033 GREG WHITE 4971645000033 Business Non Employee 213.44 4971645000033 DAN 1111112110311 4971645000033 Business Non Employee 213.44 4971645000033 ESPESET 4971645000033 Blainess Non Employee 213.44 4971645000033 GEORGE MILLJGAN 4971645000033 Business Non Employee 213.44 4971645000033 KIM PULLEN 4971645000033 Business Non Employee 213.44 4971645000033 CRAIG PETERMEIER 4971645000033 Business Non Employee 213.44 4971645000033 Notes Requestor or Depamnent Responsible for Flight Company?ndividuai Visited Signature Date Pruhced by SasGl'I Sa?m Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of gages: 2 0206/ 16 00001 N41SU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CRAIG 4971645000033 0:00 850 426.88 DAN CULHANE 4971645000033 0:00 850 426.88 DAN HUNZIKER 4971645000033 0:00 850 426.88 FRANK 4971645000033 0:00 850 426.96 GEORGE NHLLIGAN 4971645000033 0:00 850 426.88 GREG WHITE 4971645000033 0:00 850 426.88 KIM PULLEN 4971645000033 0:00 850 426.88 MIKE ESPESET 4971645000033 0:00 850 426.88 PAUL WHITE 4971645000033 0:00 850 426.88 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971645000033 3842.00 TOTAL CHARGE FOR THIS TRIP 3842.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/ 5i20 16 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 01/08! 16 00001 N4ISU 2 ?591 FROM: AMES, LA (AMES MUNI) 430 Nautical Miles To: TOLEDO, OH (TOLEDO EXPRESS) Aircra? Charge R012: 4.52 - W10 PAX Flight To Be Charged To: PassengeriAuthorizer Depamnem Charge MATT CAMPBELL 2100211000019 $42.40 DK MCDONALD 2100211000029 $42.40 JOHN HEACOCK 2100211000029 $42.40 CHRISTIAN SMITH 2100211000029 $42.40 LEG 2 FROM: TOLEDO, OH (TOLEDO EXPRESS) TO: AMES, 1A (AMES MUNI) Aircra? Charge Rate: 4.52 - FAX FLIGHT Time 0.00 480 Nautical Miles Time 0.00 Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100211000029 Business Employee 542.40 2100211000029 DK MCDONALD 210021 1000029 amines! Employee $42.40 2100211000029 JOHN HEACOCK 2100211000029 Business Employee $42.40 2100211000029 CHRISTIAN SMITH 210021 1000029 Business Employee 542.40 2100111000029 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date PM by SeaGu So?wm Co. (?ART?l-Mrufnws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printud: 10512016 Trip Log Aircraft NO. 2 Date No. II) ch: Total 13 of pages: 2 02108116 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOT AI. CHARGES CHRISTIAN SMITH 2100211000029 0:00 960 1084.80 DK MCDONALD 210021 1000029 0:00 960 1084. 80 JOHN HEACOCK 2100211000029 0:00 960 1084.80 MATT CAMPBELL 2100211000029 0:00 960 1084.80 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2100211000029 4339-20 TOTAL CHARGE FOR THIS TRIP 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft n. 1 Date No. II) Legs Tom! of pages: 2 02/15/16 00001 N4ISU 2 LEG 1 FROM: AMES, (AMES MUNI) 480 Nautical Miles T03 TOLEDO, OH (TOLEDO EXPRESS) Time 0.00 Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To MATT CAMPBELL 21002l1000029 amines: Employee 2169.60 2100211000029 LEG 2 FROM: TOLEDO, OH (TOLEDO EXPRESS) 480 Nautical Miles T0: AMES, IA (MS MUNI) Time 0.00 Aircra? Charge Rate: 4.52 JNM - WIO FAX Flight To Be Charged To: Passengerz?Autberizer Department Charge MATT CAMPBELL 2100211000019 2169.60 Notes Requester or Department Responsible for Flight Company?ndividual Visited Date Prettiest! by SeaGi'! So?m Ce. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/501116 Trip Lug No. Page: 2 Date No. D) ch5 Total ofgagcs: 2 0315/ 16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MATT CANIPBELL 21002] 1000029 0:00 960 4339.20 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100211000029 4339.20 TOTAL CHARGE FOR THIS TRIP 3 4339.20 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet light Documentation Date Printed: 10/502015 Trip Log Aircrs? No. Page: 1 Date No. 11) Legs Total of pages: 2 0316/ 16 00001 2 LEG 1 FROM: AMES, IA (AMES MUNI) 686 Nautical Miles TO: WACO, TX (WACO REGIONAL) Time 0.00 Aimm? Charge Ram: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To 4971645000033 Business Employee 344.56 4971645000033 RYAN MCGUIRE 4971645000033 Business Employee 344.52 4971645000033 DEAN HUNZKER 4971645000033 Business Employee 344.52 4971643000033 VAUGHN BAUER 4971645000033 Business Non Employee 344.52 4971645000033 RICK 4971645000033 Business Employee 344.52 4971645000033 CHARLES SUKUP 4971645000033 Business Non Employee 344.52 4971645000033 STEVE SUKUP 4971645000033 Business Non Employee 344.52 4971645000033 RODGER UNDERWOOD 4971645000033 Business Employee 344.52 4971645000033 JAMIE POLLARD 4971645000033 Business Employee 344.52 4971645000033 LEG 2 FROM: WACO, TX (wsco REGIONAL) 686 Nautical Miles T0: AMES, IA (AMES MUNI) Time 0-00 Aim-mil Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To FRANK NOGEL 4971645000033 Business Employee 344.56 4971645000033 RYAN MCGUIRE 4971645000033 Business Employee 344.52 4971645000033 DEAN HUNZKER 4971645000033 Business Employee 344.52 4971645000033 VAUGHN BAUER 4971645000033 Business Non Employee 344.52 4971645000033 RICK MCCONNELL 4971645000033 Business Employee 34.1.52 4971645000033 W5 SUKUP 4971645000033 Businms Non Employee 344.52 4971645000033 STEVE SUKUP 4971645000033 Business Non Employee 344.52 4971645000033 RODGER UNDERWOOD 4971645000033 Business Employee 344.52 4971645000033 JAMIE POLLARD 4971645000033 Business Employee 344.52 4971645000033 Notes Requester or Department Responsible for Flight Visited Signature Date pm?: by 5:56;? Co. MT+MndawsJ IOWA STATE UNIVERSITY AVIATION Daily Trip Information Sheet Flight Documentation Date Printed: 1060016 Trip Log No. Page: 2 Date No. II) Legs Total of pages: 2 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CHARLES SUKUP 4971645000033 0:00 1372 689.04 DEAN HUNZKER 4971645000033 0:00 1372 689.04 FRANK NOGEL 4971645000033 0:00 1372 689.12 JANIIE POLLARD 4971645000033 0:00 1372 689.04 RICK MCCONNELL 4971645000033 0:00 1372 689.04 RODGER UNDERWOOD 4971645000033 0:00 1372 689.04 RYAN MCGUIRE 4971645000033 0:00 1372 689.04 STEVE SUKUP 4971645000033 0:00 1372 689.04 VAUGHN BAUER 4971645000033 0:00 1372 689.04 Summary of Charge: By Department: DEPARWT TOTAL CHARGES 4971645000033 6201.44 TOTAL CHARGE FOR THIS TRIP 6201.44 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 3 02/17/16 00001 N4ISU 2 LEG 1 FROM: AMES, (ms 42 Nautical Miles TO: DES MOINES, IA (DES MOINES Time ?-00 Aircm? Charge Rats: 4.52 - FAX FLIGHT Passenger Department Rama for Flight Purpose Class 5 Charge Chat-gt To PRES. STEVE LEATH 4971915000070 Business Employee 94.92 4971915000070 JANET LEATH 4971915000070 Businns Employee 94.92 4971915000070 LEG 2 FROM: DES MOENES, LA (DES MOINES INT 42 Nautical Miles TO: AMES, 1A (AMES MUNI) Time a 18.00 Aircraft Charge Rate: 4.52 - WKO FAX Flight To Be Chamod To: Department Charge PRES. STEVE LEATH 4971915000070 94.92 JANET LEATH 4971915000070 94.92 Note: Requester or Department Responsible for Flight Company/Individual Visited Signatun: Date Prodmd by Small Sa?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lag Aircnl! No. Page: 2 Date No. Legs Total of pach: 3 02/17/16 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 36:00 84 189.84 PRES. STEVE LEATH 4971915000070 36:00 84 189.84 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 379.68 TOTAL CHARGE FOR THIS TRIP 379.68 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2015 Trip Log Airera? No. Page: 1 Date No. ID Legs Total of pages: 2 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 42 Nautical Miles T0: DES MOINES, 1A (DES MOINES INT Time =12.00 Airem? Charge Rate: 4.52 JNM - MAINT FERRY Passenger Department Reason for Flight Purpose Chase 8 Charge Charge T0 FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 LEG 7- FROM: DES MOINES, IA (DES MOENES INT 180 Nautical Miles To: DES MOINES, IA (DES MOINES INT Time =11? Aircraft Charge Rate: 4.52 - MAINT FERRY Passenger Deparunent Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Responsible for light Visited Signature Date Pre?xes! by SenG? Software Ca. (mm-mm IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lug Aircraft No. Page: 2 Date No. Legs Total of pages: 2 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 24 :00 222 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: 1015/2016 Trip Log Aircraft No. Page: I ND- ID Lei! Total of pages: 2 03/03! 16 00001 N4ISU 1 LEG 1 FROM: DES MOINES, LA (DES MOINES 42 N?u?c? Miles T0: AMES, IA (AMES MUNI) Time 12.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Dcpamnem Reason for Flight Purpose Class 8 Charge Char-g: To FLIGHT SERVICE 2020045 Business Empluyce 0.00 2020045 Notes: Requutor or Rnponsible for Flight Company?ndividual Visited Signature Date Producrd by Sam-c Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed; Trip Log Aircraft o. Page: 2 Date No. ID Legs Total of pages: 2 03103! 16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 121W 42 0.00 Summary of Charge. By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FORTI-IIS 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. ID Legs Total of pages: 2 03/04/ 16 00001 1 LEG 1 FROM: AMES, (AMES MUNI) 322 Nautical Miles To: RALEIGH, NC (RALEIGH-DUM-MM Time 0-90 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Pwpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1238.48 4971915000070 JANET LEAH-I 4971915000070 Basins: Employee 1238.48 4971915000070 I OHN DUDLEY 4971915000070 Business Non Employee 123$? 4971915000070 Nata Requester or Department Responsible for Flight Company?ndividual Visited Slgnaxm'e Dale Put-heed by Sq?hvm Ca. {RARI-l-Wbdaw) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 106/2016 Trip Log Aircraft No. Page: 2 Date Na. 11) Legs Total oiggcs: 2 03/04! 16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 822 1238.43 JOHN DUDLEY 4971915000070 0:00 822 1238.48 PRES. STEVE LEATH 4971915000070 0:00 822 1238.43 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 3715.44 TOTAL CHARGE FOR THIS TRIP 5 3715.44 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 03/06/ 16 00001 N4ISU 2 LEG 1 FROM: RALEIGH, NC (RALEIGH-DURHAM 147 Nautical M513 T03 JEFFERSON, NC (ASHE COUNTY) Time 0-00 Airem? Charge Rule: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Busing: Employee 438.14 497191500007 0 JANET LEATH 49'11915000070 Business Employee 438.15 4971915000070 JOHN DUDLEY 4971915000070 Business Non Employee 438.15 4971915000070 Trip Charge-.1 include olloeetion of: EXTRA OVERNIGHTS 650.00 LEG 2 FROM: NC (ASHE COUNTY) 697 Nautical Miles To: MS, 1A (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVELEATH 4971915000070 Business Employee 1050.14 4971915000070 JANET LEATH 4971915000070 Businus Employee 1050.15 4971915000070 101-111 DUDLEY 4911915000070 Eminess Non Employee 1050.15 4971915000070 Notes Requester or Depamnent Responsible for Flight Company/Individtml Visited Signature Date Freda-ed byScaGi! Su?sm Co. (EARTH-Windows} IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Trip Lag Aircraft No. Page; 2 Date No. Legs Total of pages: 2 03(06f 16 00001 N415U 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 844 1488.30 JOHN DUDLEY 4971915000070 0:00 844 1488.30 PRES. STEVE LEATH 4971915000070 0:00 844 b48823 Summary of Charges By DEPARTMENT TOTAL CHARGES 4971915000070 4464.88 TOTAL CHARGE FOR THIS TRIP .- 5 4464.88 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Lou Aircran No. Page: 1 Date No. II) Legs Total of pages: 2 03/08! 16 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 140 Nautical Miles T0: ROCHESTER, MN (ROCHESTER Time 0.00 Airern? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 49719150000?!) Business Employee 632.80 4971915000070 LEG 2 FROM: ROCHESTER, MN (ROCHESTER IN 140 Nautical Miles To: AMES, IA (AMI-ES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 632.80 4971915000070 Notes Requester or Degas-mam: Responsible for Flight Compeny?ndividual Visited Signamre Date Produced by 8:06? So?ware Cc. Wardens) IOWA STATE UNIVERSITY AVIATION Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page; 2 Date No. ID Legs Total of pages: 2 03/08/16 00001 N4ISU 2 Summary of Charge- By Passenger: PASSWGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 280 1265.60 Summary ol? Charge. 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 Printed: 10/5/2016 Trip Log Aircn? No. Page: 1 Date No. ID Legs Total of pages: 2 0308/ 16 00002 N4ISU 1 LEG 1 FROM: AMES. IA (AMES 42 Nautical Miles T0: DES MOINES, LA (DES MOINES INT Time 18.00 Aircraft Charge Ram: 4.52 - MAINT FERRY Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Depamnent Responsible for Flight Company?ndividual Visited Date Produced by- SeaG? Sa?wm Co. (HART-+Wiudmn} IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: IOISIZOIG Trip Log Airm? No. Page: 2 Date N0. ID Leg! Total of pages: 2 03 {08/ 16 00002 N415U 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARC-ES FLIGHT SERVICE 2020045 18:00 42 11.00 Summary of Charges By Department: DEPARTMZEJNIT TOTAL CHARGES 2020045 TOTAL CHARGE TRIP IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10/5/2016 Trip Log Ail-trait No. Page: 1 Date No. II) Legs Total of pages: 2 03109116 00001 N4ISU LEG 1 FROM: DES MOMS, IA (DES MOINES INT 43 Nautical M1195 T0: ARIES, IA (AMES MUNI) Time 0.00 AircraftCharge Rate: 4.52M - OTHER Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 1020045 Note: Requestor or Department Responsible for Flight Company?ndividual Visited Signature Dale Produced by Sa?ware Cc. MT-J-mndam) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aznrn? ft No. Page: 3- Date No. Legs Total :3 of pages: 2 03/09/16 00001 N4ISU 1 Summary of Charge: By Passenger: PASSENGER NM 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 =1 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aircraft No Page: 1 Date No. 11) Legs Total of pages: 2 03/10116 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNT) 193 Nautical Miles To: KANSAS CITY, MO (CHARLES E. Time - 0.00 Aircraft Charge Rate: 4.52 JNM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 145.41 4971915000070 JANET LEATH 4971915000070 Business Employee 145.39 4971915000070 MILES MCKEY 4971915000070 Business Employee 145.39 4971915000070 TARA LACKEY 4971915000070 Business Employee 145.39 497191500007 0 Ed McCraekeu 4971915000070 Business Non Employee 145.39 497191500007 0 ANA McCrecken 4971915000070 Business Nun Employee 145.39 4971915000070 LEG 2 FROM: KANSAS cm', MO (CHARLES E. 193 Nautical Miles T0: AMI-IS, IA (AMES MUNT) Time - 0.00 Aircraft Charge Rate: 4.52 MM - W10 FAX Flight To Be Charged To: Passenger/Authorizer Department 5 Charge PRES. STEVE LEAH-1 4971915000070 145.41 JANET LEATH 4971915000070 145.39 MILES LACKEY 4971915000070 145.39 TARA LACKEY 4971915000070 145.39 Ed McCreekeu 4971915000070 145.39 ANA MeCneken 4971915000070 145.39 Notes Requester or Department Responsible for Flight Company?ndividual Visited Sign-moire Dare Prelim-ed by 8:116? So?um Co. WW1) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip L0: Airmn No. Page: 2 Date No. ID Legs Total of pages: 3 03! 10/ 16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ANA 4971915000070 0:00 386 290.78 Ed McCrackcn 4971915000070 0:00 386 290.78 JANET LEATH 4971915000070 0:00 386 2.90.78 MILES LACKEY 4971915000070 0:00 386 290.78 PRES. STEVE LEATH 4971915000070 0:00 386 290.82. TARA LACKEY 4971915000070 0:00 386 290.78 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1744.72 TOTAL CHARGE FOR THIS TRIP 1744.72 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Lug Aircraft No. Page: 1 Date No. ID Legs Tatal of pages: 2 03/10/16 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 193 Nautical Mile- TO: KANSAS CITY, MO (CHARLES E. Time 0.00 Aimm? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1-15.41 4971915000070 JANET LEATH 4971915000070 Business Employee 145.39 4971915000070 MILES LACKEY 4971915000070 Business Employee 145.39 4971915000070 TARA LACKEY 4971915000030 Business Employee 145.39 49719150000? 0 Ed Mcheken 4971915000070 Business Non 1-15.39 4971915000070 ANA Mekam 4971915000070 Business Non Employee 145.39 4910915000070 LEG 2 mom: KANSAS CITY, MO (CHARLES E. 193 Nautical Mile- TO: ANIES, IA MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 - WIO FAX Flight To Be Charged To: PusengerlAuthurizer Department 5 Charge PRES. STEVE LEATH 4971915000070 145.41 JANET LEATH 4971915000070 145.39 MILES LACKEY 4971915000070 145.39 TARA LACKEY 4971915000070 145.39 Ed MeCneken 4971915000070 14539 ANA Mchk-m 497l9150000?0 145.39 Notes Requester or Department Ruponsible for Flight Company?ndividual Visited Signature Date Produced by Sq?wm Co. (BART-4- William) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Data Printed: 10153201 5 Trip Log Aircraft No. Page: 3 Date No. ID Legs Total of pages: 2 03210! 16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAM DEPT CHARGED HOURS DIST TOTAL CHARGES ANA McCracken 4971915000070 0:00 386 290.78 Ed McCrackcn 4971915000070 0:00 386 290.78 JANET 4971915000070 0:00 386 290.78 MILES LACKEY 4971915000070 0:00 386 290.78 PRES. STEVE LEATH 4971915000070 0:00 386 290.82 TARA LACKEY 4971915000070 0:00 386 290.78 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1744.72 TOTAL CHARGE FOR THIS TRIP 1744.72 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10512016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Total of pagg: 2 03/11/16 00001 N4ISU 2 LEG 1 mom: AMES, 1A (AMES MUNI) 193 Namicnl Mild T0: KANSAS CITY, MO (CHARLES E. Timc- 0.00 Anem?' Charge Rate: 4.57. - W70 PAX Flight To Be Charged To: PassengerlAnthoI-izer Department Charge PRES. STEVE LEATH 4971915000070 145.41 JANET 4971915000070 145.39 MILES LACKEY 4971915000070 145.39 TARA LACKEY 4971915000070 145.39 Ed 4971915000070 145.39 ANA MeCmeken 4971915000070 145.39 LEG 1 FROM: KANSAS CITY, MO (CHARLES E. 193 Nautical Miles To: AMES, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reeson for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 145.41 4971915000070 JANET LEATH 4971915000070 Business Employee 145.39 4971915000070 MILES LACKEY 4971915000070 Business Employee 145.39 4971915000070 TARA LACKEY 4971915000070 Buiness Employee 145.39 4971915000070 Ed McCracken 4971915000070 Business Not: Employee 145.39 4971915000070 ANA Mchken 4971915000070 Business Non Employee 145.39 4971915000070 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Pradueed by Seafo Sa?tm Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lag Aircra? No. Page: 2 Date No. Legs Total of pages: 2 03111316 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ANA McCrackcn 4971915000070 0:00 336 290.78 Ed McCrackcn 4971915000070 0:00 386 290.78 JANET LEAH-1 4971915000070 0:00 336 290.78 MILES LACKEY 4971915000070 0100 386 290.78 PRES. STEVE LEATH 4971915000070 0 :00 3 86 290.82 TARA LACKEY 4971915000070 0:00 386 290.78 Summit-y of Chargu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1744.72 TOTAL CHARGE FOR THIS TRIP 5 1744.72 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printcd: 10/5/2016 Trip Log Aircraft No. Page: I Date No. Leg! Total of pagm: 2 03/15/16 00001 1 LEG 1 FROM: AMES, LA (AMES 697 Nautical M?u T0: JEFFERSON, NC (ASHE COUNTY) Time 0-00 Aircra? Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Businua Employee 1575.22 4971915000070 JANET LEATH 4971915000070 3133111155 Employ: 1575.22 4971315000070 Notes Requester or Department Ruponsible for Flight Company/Individual Visimd Dar: lama by 5:06? sum Ca. mar-4mm? IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation D216 Printed: 1035220 I 6 Trip Log Aircn? No. Page: 2 Date No. ID has Total oF pages: 2 03/15216 00001 N415U 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TUTAL CHARGES JANET LEATH 4971915000070 0:00 697 1575.22 PRES. STEVE LEATH 4971915000070 0:00 697 1575.22 Summary of Charges By Departments DEPARTMENT TOTAL CHARGES 4971915000070 3150.44 TOTAL CHARGE FOR THIS TRIP 3150.44 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: 3 03/16/16 00001 3 LEG 1 FROM: JEFFERSON, NC (ASHE COUNTY) 261 Nautical Miles T0: PITTSBURGH, PA CO Time 0-00 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE 4971915000070 Business Employee 589.86 4971915000070 JANET LEATH 4971915000070 Business Employee 589.86 4971915000070 LEG 2 FROM: PITTSBURGH, PA (ALLEGHENY CO 755 Nautical Mil? T0: OMAHA, NE (EPPLEY AIRFIELD) Time - 0.00 Aircra? Charge Rate: 4.52 JNM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 2056.16 4971915000070 JANET LEATH 4971915000070 Business Employee 2056.16 4971915000070 Trip Charges include allocatim of! EXTRA - 650.00 LEG 3 FROM: OMAHA1 NE (EPPLEY AIRFLELD) 462 Nautical Miles TO: DENVER, CO (CENTENNIAL) Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE 4971915000070 Business Employee 1369.12 4971915000070 JANET 4971915000070 Business Employee 1369.12 4971915000070 Trip Charge: inclinia allocations of: EXTRA OVERNIGHTS 650.00 Notes Requestor or Deparnnent Responsible for Flight Componylindividual Visited Signature Date Produced by SeaG? So?wm Co. (HART-Lli'lndaws) 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 03/16/16 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 1489 4015.14 PRES. STEVE LEATH 4971915000070 0:00 1489 4015.14 Summary of Chm-gm By Department: DEPARTMENT TOTAL CHARGES 4971915000070 8030.28 TOTAL CHARGE FOR THIS TRIP 8030.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 9- 03/19115 00001 N4ISU 1 LEG 1 FROM: DENVER, CO (CENTENNIAL) 5T0 Nautical Mile! T0: AMES, IA (AMES MIMI) Time 0.00 Aimra? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE mm 4971915000070 Businm Employee 1233.20 4971915000070 JANET LEATH 4971915000070 Emilia: Employee 1288.20 4971915000070 Notes Requestor or Depamnent Rcsponsible for Flight Company?ndividual Visited Dan: Purim-ed by SeaGh' Su?sm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primed: 101?51?2016 Trip Lag Aircraft No. Page: 2 Date No. Legs Total of pages: 2 03/ 19/ 16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAhrfE DEPT CHARGED HOURS DIST CHARGES JANET LEATH 4971915000070 0:00 570 1288.20 PRES. STEVE 4971915000070 0:00 570 1288.20 Summary of Chm-gm By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2576.40 TOTAL CHARGE FOR THIS TRIP 5 2576.40 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Leg: Total of pages: 2 OBQSI 16 00001 N4ISU 1 LEG 1 FROM: AMES. 1A (AMI-ZS MUNI) so: Nautical Miles T0: CHICAGO, IL (CHICAGO MIDWAY I Time 0-00 Aircraft Charge Rate: 4.52 MM - FAX Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Empioyec 403.00 497191500007 0 JANET LEATH 4971915000070 Business Employee 403.01 4971915000070 RIC JURGANS 49719150000110 Business Non Employee 403.01 4971915000070 CAROL IURGANS 49719150000?!) Business Non Employee 403.01 4971915000070 KELLY HANFELT 4971915000070 Businus Employee 403.01 4971915000070 Trip Chm-5:: hielude allocation of: EXTRA OVERNIGHTS 650.00 Notes Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Prudence! by SeaG? Sa?wau Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircra? No. Page: 2 Date No. 11) Legs Total ofpngu: 2 03/253115 00001 N415U 1 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CAROL JURGANS 4971915000070 0:00 302 403.01 JANET LEATH 4971915000070 0:00 302 403.01 KELLY HANFELT 4971915000070 0:00 302 403.01 PRES. STEVE LEATH 4971915000070 0:00 302 403.00 RIC JURGANS 4971915000070 0:00 302 403.01 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2015.04 TOTAL CHARGE FOR THIS TRIP 2015-04 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. I Date No. II) Legs Total of pages: 2 03/25/16 00002 N4ISU 1 LEG 1 mom: CHICAGO, IL (CHICAGO MIDWAY I 302 Nautical M?u To: AMES, (AMES Time 0.00 Aircraft Charge Rate: 4.52 - WIO PAX Flighl To Be Charged To: PassengerIAuthorinr Department 5 Charge FLIGHT SERVICE 2020045 0.00 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced byScaGH Su?-om Ca. mum-mm IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Leg: Total of pages: 2 030.5(16 00002 N415U 1 Summary of Chargu By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 302 0.00 Summary of Chars: By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dan: Primed: 10/512016 Trip Log Aircraft No. Page: 1 Date No. ID Leg: Tom! of pages: 2 03/26/16 00001 N4ISU 1 LEG 1 FROM: CHICAGO, IL (CHICAGO MIDWAY I 302 Nautical Miles T0: AMES, LA (AMES Time - 0.00 Aircraft Charge Ram: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Basins: Employee 341.26 4971915000070 JANET 4971915000070 Business Employ: 341.26 4971915000070 RIC JURGANS 4971915000070 Businus Non Employee 341.26 4971915000070 CAROL JURGANS 4971915000070 Business Nun Employc: 341.26 4901915000070 Notes or Department Rasponsiblc for Flight Campany?ndividual Visited Signann'c Dan: ?nding! by ScaG? So?wm Co. (HART-J-mndawx) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total ofpages: 2 03/26/ 16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CAROL IURGANS 4971915000070 0:00 302 341.26 JANET LEATH 4971915000070 0:00 302 341.26 PRES. STEVE LEATH 4971915000070 0:00 302 341.26 RIC JURGANS 4971915000070 0:00 302 341.26 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1365.04 TOTAL CHARGE FOR THIS TRIP 5 1365.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: IOISIZOIG Trip Log Aircraft No. 1 Date No. II) Legs Total of pages: 2 03/27:f 16 00002 LEG 1 FROM: AMES, IA MUNI) 302 Nautical Mile. To: CHICAGO, IL MIDWAY I Time - 0.00 Aircraft Charge Rule: 4.52 INM - W70 FAX Flight To Be Charged To: PunngerIAuthor-izer Depm'uncm Chm-go FLIGHT SERVICE 2020045 one: Notes Requesmr or Depot-uncut Responsible for Flight Company?ndividual Visited Signature Date Mead byScaGH Sq?wm Ca. MT-J-W) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed; 105512016 Trip Log No. Page? 2 Date No. Legs Total of pages: 2 03/227316 00002 1 Summary of Charges By Passenger: PASSENGER NANIE DEPT HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 302 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: 105/2016 Trip Log Airern? No. Page: I Date No. Legs Total all of pages: 2 0323106 00001 N4ISU 2 LEG 1 FROM: M5, 193 Nautical Miles T0: KANSAS CITY, MO (CHARLES B. 0-00 Aircra? elm-g: Rate; 6.00 mm - 00x FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To IRAN DUBBERKE 4910202003532 Business Employee 165.42 4970102003532 CHRIS RBI-MANN 4970202003532 Business Employee 165.43 4970202003532 SAY ICEE DNG 4970202003532 Business Employee 165.43 4970202003532 RDUSE 4970202003532 Business Employee 165.43 4970202003532 ANUI SHARMA 4970202003532 Business Employee 165.43 4970202003532 DICK HANDY 4970202003532 Business Employee 165.43 4970202003532 WAYNE KLAIBER 4970202003532 amines: Employee 165.43 4970202003532 LEG 2 FROM: KANSAS CITY, MO (CHARLES B. 193 Nautical Mile- TO: AMES, (AMES MUNI) Time a 0.00 A1rcraft' Charge Rate: 6.00 - PAX FLIGHT Passenger Reason for Flight Purpose Class 5 Charge Charge To JEAN DUBBERKE 4970226005403 Business Employee 165.42 4970226005403 cmus REHMANN 4970226005403 Business Employee 165.43 4970225005403 SAY KEE ONG 4970226005403 Business Employee 165.43 4970226005403 MATT ROUSE 4970226005403 Business Employee 165.43 4970226005403 ANUJ SHARMA 4970226005403 Business Employee 165.43 4970226005403 DICK HANDY 4970226005403 Business Employee 165.43 4970226005403 WAYNE KLAIBER 4970226005403 amines: Employee 165.43 4970226005403 Notes Requester or Department Responsible for Flight Compenyilndividml Visited Signature Date Produced by Seam! Scheme Co. MT+Mnd1nvs) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation D31: Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. In Legs Total of pages: 2 03/31/16 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ANUJ SHARMA 4970202003532 0:00 386 330.86 CHRIS REIMANN 4970202003532 0:00 386 330.86 DICK HANDY 4970202003532 0:00 386 330.86 JEAN DUBBERKE 4970202003532 0:00 386 330.84 MATT ROUSE 4970202003532 0:00 386 330.86 SAY KEE ONG 4970202003532 0:00 386 330.86 WAYNE KLAIBER 4970202003532 0:00 386 330.86 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4970202003532 1158.00 4970226005403 1 158.00 TOTAL CI-MRGE FOR THIS TRIP 2316.00 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. Page; I Date No. ID Legs Total of pages: 2 04/03/16 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 193 Nautical Miles TO: ST PAUL, MN (ST PAUL DOWNTOW Time 0.00 Aircraft Charge Rnte: 4.52 INM - PAX Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JANET 4971915000070 Business Employee 872.36 4971915000070 LEG 2 mom: ST PAUL, MN (ST PAUL DOWNTOW 193 Nautical Mile. TO: AMES, IA (AMES MUNI) Time 0.00 Aircra? Charge Rate: 4.52 INM - FAX Flight To Be Charged To: PmengeriAuthorizer Department 5 Charge JANET LEATH 4971915000070 372.36 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signature Dal: Produced by 5:061! So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: I5 Trip Log Aircraft No. Fags; 2 Date No. Legs Total ill of pages: 2 04/03/16 00001 N4 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0101] 386 IT44.72 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1744.72 TOTAL CHARGE FOR THIS TRIP 3 1744.72 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 1 Date N0. 11) Legs Total of pages: 2 04/04/16 00001 N4ISU 2 LEG 1 FROM: AMES, (AMES MUNI) 172 Nautical Miles TO: LINCOLN, NE (LINCOLN MUNI) Time 0-00 Aircraft Charge Rate: 6.00 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To GLEN HOFFSIS 7210507160003 Busmess Employee 172.00 7210507160003 PETER CONSTABLE 7210507160003 Business Employee 172.00 7210507160003 uexmmz 7210507160003 Boom Employee 172.00 7210507160003 LISANOLAN 7210507160003 Business Employee 172.00 7210507160003 JARED DANIELSON 7210507160003 Business Employee 172.00 7210507160003 CLAIREANDREASEN 7210507160003 Business Employee 172.00 7210507160003 LEG 2 FROM: LINCOLN, NE (LINCOLN NIUNI) 172 Nautical Miles To: AMES, (AMES MUNI) Time 0.00 Airera? Charge Rate: 6.00 MM - pax FLIGHT Passenger Deparnnent Reason for Flight Purpose Class 5 Charge Charge To GLEN HOFFSIS 7210507160003 Business Employee 172.00 7210507160003 PETER CONSTABLE 7210507160003 Business Employee 172.00 7210507160003 ALEXRALMEZ 7210507160003 Business Employee 172.00 7210507160003 LISA NOMN 7210507160003 Business Employee 172.00 7210507160003 JARED DANIEISON 7210507160003 Business Employee 172.00 7210507160003 CLAIREANDREASEN 7210507160003 Business Employee 172.00 7210507160003 Notes Requester or Department Responsible for Flight Company?ndividml Visited Signature Date Produced by M0 Sa?'nm Co. (HART-J- 07mins) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 04/04116 00001 N41 SU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ALEX RAMIREZ 7210507160003 0:00 344 344.00 CLAIRE ANDREASEN 7210507160003 0:00 344 344.00 GLEN HOFFSIS 7210507160003 0:00 344 344.00 JARED DANIELSON 7210507160003 0:00 344 344.00 LISA NOLAN 7210507160003 0:00 344 344.00 PETER CONSTABLE 7210507160003 0:00 344 344.00 Summary of Charge- By Department: DEPARTMENT TOTAL CHARGES 7210507160003 2064.00 TOTAL CHARGE FOR THIS TRIP 2064.00 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/552016 Trip Log Aircraft 0. Page: 1 Date No. ID Legs Total of pages: 2 04/06/16 00001 N4ISU 2 LEG 1 FROM: AMI-SS. IA (AMES MUNI) 309 Nsu?enlMiIu T0: CHAWAIGN, IL (UNIV OF ILLIN Time a 0.00 Aircra? Charge Rate: 6.00 - FAX Flight To Be Charged To: PassengerlAuthot-izer Department 5 Charge WENG CHO CHEW 7010256 927-00 CHEW CHIN PHUA 7010256 927 00 LEG 3 FROM: CHAMPAIGN, IL (UNIV OF ILLIN 309 T0: MS, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 6.00 MM - PAX FLIGHT Passenger Department Reason for Flight I?m-pose Class 5 Charge Charge To WENG CHO CHEW T010256 Business Non Employee 927.00 7010256 CHEW CHIN PHUA 7010256 Business Nun Empluyee 927.00 7010156 Notes Requestor or Department Responsible for Flight Company/Individml Visited Signature Date Pmedb?ac?w Co. (Mir?4. mm? IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/510,016 Trip Log Aircraft No. Page: 2 Date No. 11) Legs Total of pages: 2 04106106 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CHEW CHIN PHUA 7010256 0:00 618 1854 00 WENG CHO CHEW 7010256 0:00 618 1854.00 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 7010256 3708.00 TOTAL CHARGE FOR THIS TRIP 3 3708.00 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/1201 6 Trip Log Airm? No. Page: I Date No. ID Legs Total of pages: 2 04/07! 16 00001 2 LEG 1 FROM: IA (AMES MUNI) 309 Nautical Miles T0: CHAMPAIGN, IL (UNIV OF ILLIN Time - 0.00 Aircraft Charge Rate: 6.00 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To WENG CHO CHEW 7010256 Business Non Employee 927.00 7010256 CHEW CHIN PHUA 1'010256 Business Non Employee 927.00 7010256 LEG I mom: CHAMPAIGN, IL (UNIV OF ILLIN 309 Nautical Mile. T0: AMES, IA (AMES MUNT) Time 0.00 Airern? Charge Rate: 6.00 - W10 PAX Flight To Be Charged To: Passenger/Authorizer Depamnem (?llers: WENG CHO CHEW 7010256 927.00 CHEW CHIN PHUA 7010256 927.00 Notes Requester or Depm'unent Responsible for Flight Company/Individual Visited Signattne Date Predicts! byScaG/I Sq?tom Cat IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Lug Aircraft No. Page: 2 Date No. Total of pages: 2 04/07! 16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER. NAME DEPT CHARLEED HOURS DIST TOTAL CHARGES CHEW CHIN PHUA 7010256 0.00 618 1854.00 WING CHO CHEW 7010256 0:00 618 1854.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 7010256 3708.00 TOTAL CHARGE FOR THIS TRIP 3 3708.00 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. 1 Date No. Lee! Total of pages: 2 04!] U16 00001 2 LEG 1 FROM: AMI-ES, 1A (AMES MUNI) 125 Nautical Miles T0: SHENANDOAH, IA (SHENANDOAH Time 0.00 Airera? Charge Rate: 4.52 mm - PAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 5 Charge Charge To mm. WENDY 2904068 Business Employee 282.50 29040? KLEIN, RAY 2904068 Business Employee 282.50 2904068 LEG 7- FROM: SHENANDOAH, IA (SHENANDOAH 125 Nautical Miles T0: AMES, (AMES 0.00 Aim-an Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WW. WY 2904068 Business Employee 282.50 2904063 KLEIN. RAY 290-1068 Business Employee 282.50 2904068 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by 5:06? So??wm Ca. MIL-4- Windows) 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 04/1 1.916 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES KLEIN, RAY 2904068 0:00 250 565.00 WINTERSTEEN. WENDY 2904068 0:00 250 565.00 Summary of Charges By Department: TOTAL CHARGES 2904068 1 130.00 TOTAL CHARGE FOR THIS TRIP - 5 1130.00 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Trip Log Airm? No. Page: 1 Date No. II) Legs Total of pages: 2 04/163'16 00001 N4ISU LEG 1 FROM: AMES, 1A (AMES MUNI) 801 Nautical Miles T0: MANASSAS. VA WASSAS REG Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Deparlment Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 497191500007 0 Eminess Employee 2135.16 497191500007 0 JANET LEATH 4971915000070 Business Employee 2135.26 497191500007 0 Trip Chm-3e: include allocation of: EXTRA OVERNIGHTS - 650.00 Notes Requester or Deparlment Rapomible for Flight Cmnpany?ndividual Visited Signamre Date Wed by ScaGd sum Ca. (HART-L mm? IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5l2016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 3 04/16/16 00001 N4ISU 1 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 801 2135.26 PRES. STEVE LEATH 4971915000070 0:00 801 2135.26 Summary of Chas-gm By Department: DEPARTMENT TOTAL CHARGES 4971915000070 4270.52 TOTAL CHARGE FOR THIS TRIP - 5 4270.52 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 04/19f16 00001 N415U 1 LEG 1 FROM: MANASSAS, VA (MANASSAS REG 301 Nautical Mile- TO: AMES, IA (AMES MUNT) Time 0-90 Aircraft Charge Rate: 4.52 ENM - FAX FLIGHT Passenger Dcpamnent Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 amines: Employee 2135.26 4971915000070 JANET LEAH-I 4971915000070 Business Employee 2135.26 4971915000070 Trip Chung include allocation of: EXTRA - 650.00 Note: Requester or Dcpamnent Responsible for Flight Compmy?ndividual Visited Signmme Date Produced by ScaGh' Sajhrm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Pnnte' d: 105/201 6 Trip Log Aircra? No. Page: 2 Date No. Legs Total of pages: 2 04/19/16 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:110 801 2135.26 PRES. STEVE LEATH 4971915000070 0:00 801 2135.26 Summary of By Department: DEPARTMENT TOTAL CHARGES 4971915000070 4270.52 TOTAL CHARGE FOR THIS TRIP 5 4270.52 Daily Trip Information Sheet Flight Documentation Date Printed: 1035/2016 Trip Lag Aircraft No. Page: 1 Date No. II) Legs Total of pages: 2 Notes Requestor or Dcpamnent Responsible for Flight Visited Date Wed by Scot?" Sa?waro Co. Mm) Daily Trip Information Sheet Flight Documentation Date Printed: 103510.016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES Summary of Charge: By Department: DEPARTMENT TOT AL CHARGES TOTAL CHARGE FOR THIS TRIP - IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Trip Log Aircru? No. Page; 1 Date No. Legs Total of pages: 2 04125I16 00001 N4ISU 1 LEG 1 FROM: AMES, (AIMES MUNI) 609 Nautical Mile! T0: FORT WORTH, TX (DALLAS-FT W0 Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight I?m-pose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 2752.68 4911915000070 Notes Requester or Department Responsible for Flight Company?ndividml Visited Signature Date 1'de by man So?wm Co. madam) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 my Log Aircran m. Page: 3 Date No. 11) Leg: Total of pages: 2 00001 N415U 1 Summary Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 609 2752.68 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2752.63 TOTAL CHARGE FOR THIS TRIP 2752.68 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5120l6 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 0406/] 6 0000 1 N41 SU 1 LEG 1 FROM: FORT WORTIL TX (DALLAS-FT wo 609 Nautical Miles T0: AMES, LA (AMES MUNI) Time - 0.90 Aimm? Charge Rate: 4.52 (MM - PAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 2752.63 4971915000070 Notes Requester or Depanmem Responsible for Flight Company?ndividuai Visited Signature Date a; (34174-ng IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip L02 Airm? No. Page; 2 Date No. Legs Tom] of pages: 2 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0100 609 2752.68 Summary of Chm-gel By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2752.68 TOTAL CHARGE FOR THIS TRIP 5 2752.68 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. 1 Date No. II) Legs Total of pages: 2 0438/ 16 00001 N4ISU 4 LEG 1 FROM: AMES, (AMES MUNI) 374 Nautical Miles T0: MUSKEGON. MI (MUSKEGON COU Time 0.00 Aircraft Charge Rate: 4.52 JNM - 1WD PAX Flight To Be Charged Te: PassengeriAuthor-izer Depsmnem 5 Charge TYSON VEIDT 2100201000030 1690.48 LEG 2 FROM: MUSKEGON, Ml (MUSKEGON can 550 Nautical Miles T0: MUSCLE SHOALS, AL (NORTHWES Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Pusenger Department Reason for Flight Purpose Class 5 Charge Charge To TYSON VEIDT 2100201000030 Business Employee 2486.00 2100201000030 LEG 3 FROM: MUSCLE AL (NORTHWES 93 Nautical Miles To: AL Time - 0.00 Aircraft Charge Rate: 4.52 INM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To TYSON VEIDT 2100201000030 Emilia: Employee 442.96 2100201000030 LEG 4 FROM: BIRMINGHAM. AL (BIRWGHAM- 541 Milt! T0: AMES, LA (AMES MUNI) Till": 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Pmpose Class 8 Charge Charge To TYSON VEIDT 2100201000030 Business Employee 2897.32 2100201000030 Notes Requester or Depamnent Responsible for Flight Visited Signature Date Pmluced by So?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 155511015 Trip Log Aircraft No. Page: 2 Date No. ID Legs Tmal of pagg 2 0408/16 00001 N4 4 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TIDTAL CHARGES TYSON VEIDT 2100201000030 0:00 1663 7516.76 Summary of Charges By Department: DEPARTWT TOTAL CHARGES 2100201000030 7516.76 TOTAL CHARGE FOR THIS TRIP 7516.76 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Date No. ID Legs Total of pages: 2 05103116 00001 N41 SU 1 LEG 1 FROM: IA MUNI) 641 Nautical Miles T0: BWGHAM, AL (BIRMINGHAM- Time 0.00 Aircraft Charge Base: 4 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To CHRISTIE MARTENS 2100216000201 Business Employee $24.70 2100216000201 PARINDA PHOKAN 2100216000201 Business Employee $24.66 2100216000201 SARAH BUTLER 2100216000201 limitless Employee 524.66 2100216000201 CELIA BARQUIN 2100216000201 Business Employee 524.66 2100116000201 CHAYANIT WANGWIAPORN 2100216000201 Business Employee $24.66 2100216000201 2100216000201 Business Employee 524.66 2100216000201 CAISA PERSSON 2100216000201 Business Employee $24.66 2100216000201 KAMIN 2100215000201 Business Employee $24.66 2100216000201 Trip Chars: include allocation of: EXTRA 1300.00 Notes Requester or Department Responsible for Fiight Companyilodividunl Visited Signature Date Produced byScaGil So?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Pn'nch: Trip Log Airm? No. Page: 2 Date No. In Legs Total of pages: 2 05/03! 16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CAJSA PERSSON 2100216000201 0:00 641 524.66 CELIA BARQUIN 2100216000201 0:00 641 524.66 CHAYANIT WANGMAI-IAPORN 2100216000201 0:00 641 524.66 CHRISTIE MARTENS 2100216000201 0:00 641 524.70 KAMIN 2100216000201 0:00 641 524.66 NATTAPAN SIRITRAI 2100216000201 0:00 641 524.66 PARINDA PHOKAN 2100216000201 0:00 641 524.66 SARAH BUTLER 2100216000201 0:00 641 $24.66 Summary of By Department: DEPARTMENT TOTAL CHARGES 2100216000201 4197.32 TOTAL CHARGE FOR THIS TRIP 4197.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Date No. Leg: Total of pages: 2 00002 N4ISU LEG 1 FROM: BIRMINGHAM, AI. (BMGHAM- 541 Nautical Mile. T0: MS, IA MUNI) Time 0-90 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Rmou for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Businms Employee 0.00 2020045 Nola Requester or Department Rnsponsible for Flight Company?ndividual Visited Sigrmturc Date PM by Scam! Sam: Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Dale No. In Leg: Total of pages: 2 05103! 16 00002 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 641 0.00 Summary uf 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 Aircra? No. Page: 1 Date No. D) Legs Tom! of pages: 2 0507316 00002 1 LEG 1 FROM: AMES, IA (AMI-ES 641 Nautical Miles T0: AL Time - 0.00 Aircm? Charge Rate: 4.52 - FAX FLIGHT Passenger Depamnmt Russo for Flight Purpose Class 8 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notu anuestnr or Dcpament Rapomiblc for Flight Company/Individual Visited Signature Date Produced by 5:06? Sa?Wa-o Ca. MET-L Ms) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft o. Page: 2 Date No. In Legs Total of pages: 2 05/07! 16 00002 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 0:00 641 0.00 Summary of By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Trip Log Aircraft o. Page: 1 Date No. ID Legs Total of pages: 2 05/07/16 00001 I LEGI FROM: AL (BIRMINGHAM- 641 Nautical Miles To: AMES, LA (AMES MUNI) Time "-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 8 Charge Charge To CHRISTIE 2100216000201 Business Employee $24.70 2100216000201 PARINDA PHOKAN 2100216000201 Business Employee ?24.66 2100216000201 SARAH BUTLER 2100216000201 Bonnets Employee $24.66 2100216000201 CELIA BARQUIN 2100216000201 Businm Employee ?24.66 2100216000201 CHAYANIT 2100216000201 Business Employee ?24.66 2100216000201 NATTAPAN 2100216000201 Business Employee ?24.66 2100216000201 CAISA PERSSON 210M16000201 Bunions Employee $24.66 2100216000201 MI KAMIN 2100216000201 Business Employee $24.56 2100216000201 Trip Charge: include woman at EXTRA OVERNIGHTS - 1300.00 Note: Requester or Department Rmpoosible for Flight Visited Signature Date Prod-seed by Sam: Ca. MJ-Mndawxj IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Data Printed: 10/5/2016 Trip Log Aircrart No. Page: 2 Date No. ID Leg: Total of pages: 2 05m! 16 00001 N41 SU 1 Summary of Chain By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CAJSA PERSSON 2100216000201 0:00 641 524.66 CELIA BARQUIN 2100216000201 0:00 641 524.66 WAN 2100216000201 0:00 641 524.66 CHRISTIE MRTENS 2100216000201 0:00 641 524.70 KAMIN 2100216000201 0:00 641 524.66 SIRITRAI 2100216000201 0:00 641 524.66 PARINDA PHOKAN 2100216000201 0:00 641 524.66 SARAH BUTLER 2100216000201 0:00 641 $24.66 Summary of Chargu By DEPARTMENT TOTAL CHARGES 2100216000201 4197.32 TOTAL CHARGE FOR THIS TRIP 4197.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 1 Date No. ID Leg! Total of pages: 2 05/10/16 00001 N4ISU 2 LEG 1 FRORI: MS. IA (ANIES 205 Nautical Miles T0: MINNEAPOLIS, MN (ANOKA Time ".00 Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Rustin for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 132.38 4971913000070 JANET LEATH 4971915000070 Business Employee 132.37 4971915000070 LARISSA HOLTMYER JONES 2061605400000 Business Employee 132.37 2061605400000 LOUIS 2061605400000 Business Employee 132.37 2061605400000 SCOTT SIEPICER 2061605400000 Business Employee 132.37 2061605400000 DAVID SPALDING 2061605400000 Business Employee 132.37 2061605400000 PAM WHITE 2061605400000 Business Employee 132.37 2061605400000 LEG 2 FROM: MINNEAPOLIS, MN (ANOKA CO-B 205 Nautical Miles AMES, 1A (ARIES Time - 0.00 Airman Charge Rate: 4.52 - FAX FLIGHT Passenger Department Ruson for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 132.38 4971915000070 JANET 4971915000070 Busisees Employee 132.37 4971915000070 LARJSSA HOLTMYER JONES 206 1 605400000 Business Employee 132.57 2061605400000 1.0015 2062605400000 Business Employee 132.37 2001605400000 scon- 2001505400000 Business Employee 132.37 2001005400000 DAVID SPALDDIG 2061605400000 Business Employee 132.37 2061605400000 PAM WHITE 2061605400000 Business Employee 132.37 2061605400000 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Ce. (mgr-4.01m; IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 1015112016 Trip Log Aircraft NI). Page: 2 Date No. In Legs Total of pages: 2 05/10/16 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NMIE DEPT CHARGED HOURS DIST TOTAL CHARGES DAVID SPALDING 2061605400000 0:00 410 264.74 JANET LEATH 4971915000070 0:00 410 264.74 LARISSA HOLTMYER JONES 2061605400000 0:00 410 264.74 PAM WHITE 2061605400000 0:00 410 264.74 PRES. STEVE LEATH 4971915000070 0:00 410 264.76 RICO-GUTIERREZ, LOUIS 2061605400000 0:00 410 264.74 SCOTT SIEPKER 2061605400000 0:00 410 264.74 Summary of Chargu By Department: DEPARTIVIENT TOTAL CHARGES 2061605400000 1323.70 4971915000070 529.50 TOTAL CHARGE FOR THIS TRIP 1853.20 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2111 6 Log Aircraft No. Page: 1 No. 11) Legs Total of pages: 2 05/15/16 00001 N4ISU LEG 1 FROM: AMES, IA (AMES MUNI) 531 Nautical Miles TO: COLUMBUS, OH (OHIO STATE UNI Time 0.00 Airem? Charge Rm: 4.52 (MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge Tn JOHN HEACOCK. 2100201000030 Business Employee $00.03 2100201000030 LOUIS AYENI 2100201000030 Business Employee 600.03 2100201000030 TOM MANNING 2100201000030 Businm Employee 600.03 2100201000030 ELI RASHEED 2100201000030 Businm Employee $00.03 2100201000030 Requester or Depamnent Responsible for Flight Company?ndividual Visited? Signamre Date MeadbySeaGU Sa?wm Ca. mr-c-mm; IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 10/5/2016 Trip [.03 Aircraft No. Page: 2 Date No. Leg; Total of pages: 2 05/151'16 00001 N415U I Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ELI RASHEED 2100201000030 0:00 531 600.03 JOHN HEACOCK 2100201000030 0:00 531 600.03 LOUIS AYENI 2100201000030 0:00 531 600.03 TOM MANNING 2100201000030 0:00 531 600.03 Summary of Charge: By Department: TOTAL CHARGES 2100201000030 2400.12 TOTAL CHARGE FOR THIS TRIP 2400.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Aim-m No. Page: 1 Date No. 11) Legs Total of pages: 3 05/161116 00001 N4ISU 2 LEG 1 FROM: COLUMBUS, OH (OHIO STATE UNI 105 Ninth? Milt! TO: AKRON, OH (AKRON-CANT ON RE Time 0-90 Airera? Chasge Rate; 4.52 PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To JOHN HEACOCK 2100201000030 3113111150 Employee 474.60 1100201000030 LEG 1 FROM: AKRON, OH (AKRON-CANT ON RE 434 Nil-Iii?! Milt! TO: ATLANTA, GA (DEKALB-PEACHTR. Time - 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To JOHN HEACOCK 2100201000030 Business Employee $46.92 2100101000030 LOUIS AYENI 2100201000030 Business Employee $46.92 1100201000030 TOM MANNING 2100201000030 Businm Employee $46.92 2100101000030 ELI RASHEED 2100201000030 Business Employee 546.92 2100201000030 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date Produced by 50M Ca. Wm?) 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 05/16116 00001 2 Summary of Charges By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES ELI 2100201000030 0:00 484 546.92 JOHN HEACOCK 2100201000030 0:00 589 1021.52 LOUIS AYENI 2100201000030 0:00 484 546.92 TOM MANNING 2100201000030 0:00 484 $46.92 Summary of Charge- By Department: DEPARTMENT TOTAL CHARGES 2100201000030 2662.28 TOTAL CHARGE FOR THIS TRIP 5 2662.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page; 1 Date No. ID Legs Total it of pages: 2 00001 N4ISU 2 LEG 1 FROM: ATLANTA, GA (DEKALB-PEACHTR. 124 811598! Mil? TO: TALLAHASSEE, FL (T ALLAHASSE Time ?-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To JOHN HEACOCK 2100201000030 Business Employee 253.12 2100201000030 LOUIS AYENI 2100201000030 Business Employee 253.12 2100201000030 TOM MANNING 2100205000030 Businees Employee 253.12 2100201000030 ELI RASHEED 2100201000030 Businus Employee 253.12 2100201000030 LEG 2 FROM: TALLAHASSEE, FL (TALLAHASSE 173 Nautical Miles TO: ST AUGUSTINE, FL (NORTHEAST Time 0.00 Airera? Chm-3e Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge To JOHN HEACOCK 2100201000030 Eminess Employee 260.66 2100201000030 LOUIS 2100201000030 Business Employee 250.65 2100201000030 ELI RASHIEED 2100201000030 Business Employee 260.65 2100201000030 Notes Requester or Deparunent Responsible for Flight Company?ndividual Visited Date 3:06;? Sa?wm Ca. {mar-4- 31mm) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Date Printed: 10532016 Trip Log Aircraft No. Page: 2 Date No. In Legs Total of pages: 2 05/17/16 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ELI RASHZEED 2100201000030 0:00 39-; 513.77 JOHN HEACOCK 2100201000030 0:00 39? 513.78 LOUIS AYENI 2100201000030 0:00 397 513.77 TOM MANNWG 2100201000030 0:00 224 253.12 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 1794.44 TOTAL CHARGE FOR THIS TRIP 5 1794.44 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/50016 Trip Log Aum? 0 No. Page: 1 Date No. ID Legs Total of pages: 2 05/1 SIIG 00001 N4ISU 2 LEG 1 FROM: ST AUGUSTINE, FL (NORTHEAST 221 Nautical Milu T0: FORT MYERS. FL (SOUTHWEST FL Time 0-00 Aircra? Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To TOM MANNING 2100201000030 Eminent: Employee 499.45 2100101000030 LOUIS AYEM 2100201000030 Business Employee 499.46 2100201000030 LEG 3 FROM: FORT MYERS, FL (SOUTHWEST FL 1136 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 - two FAX Flight To Be Charged To: PauengeriAuthoI-izer Deputment Charge TOM MANNING 2100201000030 1233.60 LOUIS AYENI 2100201000030 1283.58 JOHN HEACOCK 2100201000030 1283.68 TOM MANNING 2100201000030 1233.68 Note. Requestor or Depamnent Responsible for Flight Company?ndividual Visited Signature Date Mud by 50% Co. Windows) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Airman No. Page; 2 Date No. ID Legs Tum! of pages: 2 05/18/16 00001 N4ISU 2 Summary of Chargca By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TDTAL CHARGES JOHN HEACOCK 2100201000030 0:00 1136 1283.68 LOUIS AYENI 2100201000030 0:00 1357 1783.14 TOM MANNING 2100201000030 0:00 2493 3 066 . 82 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2100201000030 6133.64 TOTAL CHARGE FORTHISTRIP- 3 6133.64 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircra? No. Page: 1 Date No. Legs Total of pages: 2 05/ 19/ 16 00001 N41 SU 2 LEG 1 FROM: AMES, IA (MS NIUNI) 300 Nautical Miles MILWAUKEE, WI (GENERAL MITC Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passage: Department Reason for Flight Pin-pas: Class 5 Charge Charge To LAMSSA JONES 2061605008000 Business Employee 678.00 2061605000000 MILES MCKEY 2061605008000 Business Employee 678.00 2061605008000 LEG 2 FROM: MILWAUKEE, WI (GENERAL MC 300 Nautical Miles To: AMES, IA (AMES MUNI) Time 0-00 Aircm? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To LARISSA JONES 2061605008000 Business Employee 678.00 2061605008000 MILES LACKEY 2061605008000 Business Employee 678.00 2061605008000 Notes Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Mad byScaG?wwm Ce. mar?emwm) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5!2016 Trip Log No. Page: 2 Date No. ID Legs Total of pages: 2 05/I9f16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NMEE DEPT CHARGED HOURS DIST TOTAL CHARGES LARISSA HOLTMYER JONES 2061605008000 0:00 600 1356.00 MILES LACKEY 2061605008000 0:00 600 1356.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605008000 2712.00 TOTAL CHARGE FOR THIS TRIP 5 2712.00 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No? In Total of pages: 2 0502/16 0000! N4ISU 3 LEG 1 FROM: AMES, IA MUNI) TO: NEWTON, (NEWTON MUNI) Charge Rate: 4.52 mm - we Flight To 3: Charged To: Paucngerbiuthorizcr Department 5 Charge FLIGHT SERVICE 2020045 0.00 LEG 1 FROM: NEWTON, IA (NEWTON 60 Nautical Miles Time I- 24.00 45 Nautical Mil:- TO: NEWTON, 1A (NEWTON MUNI) Time - moo 4.52M - TRAINING Flight To Be Charged To: Passenger/Authorize: Depot-mien! Chmge FLIGHT SERVICE 2020045 0.00 LEG 3 mom: NEWTON, IA (NEWTON MUNI) 4s Nautical Milu T0: AMES, IA (AMES MUNI) Time - 18.00 Rate: 4.528%! - TRAINING Flight To B: Charged To: PmengerfAuthorizer Demcm 5 Charge mam SERVICE 2n20045 om Notes anuesnor or Deparuncnt Ruponsiblc for Flight Commny?ndividual Visited Signature Date Pmduccd by SeaG? Safhvm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5f2016 Trip Lag Aircraft No. Page: 2 Date 0. ID Lag: Total of pages: 2 0502/ 16 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 60:00 153 0.00 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP I IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: I Date [9 Leg! Total of pages: 2 05122116 00002 N4ISU 3 L391 mom: AMES, IA (AMES MUNI) T0: AMI-ZS, IA (ms MUNI) Aim?Charge Rate: 4.520%! - TRAINING Flight To Be Charged To: PmngerfAutho?zer Department Charge FLIGHT SERVICE 2020045 0.00 LEG 1 mom: ms, IA (AMES MUNI) 1?0: muss, IA (AMES MUNI) Aitcm?ChargeRnte: 4.52M - TRAINING Flight To Be Charged To: PusengerMuthon'zer Department 8 Charge FLIGHT SERVICE 2020045 0.00 LEG 3 mom: ms, was MUNI) TO: AMES, 1A (AMZES Aircra? Charge Rate: 4.52 - W6 Flight To Be Charged To: PusengerMuthaI-izer Department 3 Charge FLIGHT SERVICE 2020045 0.00 Note: Requesmr or Department Responsible for Flight 60 Nautical Mile. Time a 24.00 45 Nautical M?u Time - 18.00 45 Nautieel Miles Time 18.00 Company/Individual Visited Signature Date mam: by So?wm Ca. (1m r+rmdm) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/20 16 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 0502/16 00002 N4ISU 3 Summary of Chargm By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 60:00 150 0-00 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP - IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10/5/2016 Trip Log Aircraft No. Page: 1 Date No. ID Leg: Total of pages: 2 05/22/16 00003 3 LEGI mom: AMI-35, IA (AMES MUNI) T0: AMES, IA (AMES MUNI) Aircraft Charge Rm: 4.52m . TRAINING Flight To Be Charged To: PassengerfAnthot-izer Department 5 Charge FUGHT SERVICE 2.020045 0.00 LEG 2 mom: AMES, IA (AMES MUNI) T0: AMES, IA (AMBS MUNI) Aircraft Charge Rm; 4.52 mm - TRAINING Flight To Be To: PassengerfAuthoI-izer Department 5 Chuge FLIGHT SERVICE 2020045 0.00 LEG 3 FROM: AMES, IA (AMES MUNI) TO: AMES, IA (moss MUNI) Aircra?ChargeRate: - TRAINING Flight To Be Charged To: PusengeriAnthoI-izer Department 5 Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight 45 Nautical Mile Time 24.00 45 Nautical Miles Time 18.00 30 Nautical Mile Time I 18.00 Company?ndividual Visited Signature Date Produced by 59060 Sa?wwr Ca. MT4?Wbu?nu} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 103551016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of pages: 2 05/2211 6 00003 N4 3 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIET TOTAL CHARGES FLIGHT SERVICE 2020045 60:00 120 0.00 Summary of Charge. By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Dale Printed: 10/512016 Trip Log Airm? No. Page: 1 Date No. ID Legs Total of pages: 2 05/23/16 00001 LEG 1 FROM: Ms, (AMES MUNI) 1135 Nautical Miles T03 FORT MYERS, FL (SOUTHWEST FL Time 0.00 Aircraft Chm-gt: Rate: - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 3 Charge Charge To PRES. STEVE LEATH 2061605008000 Business Employee 1283.68 2061605008000 mm LEATH 2061605008000 Business Employee 1283.68 2001600000000 LARJSSA HOLTMYER JONES 2061605008000 Business Employee 1283.68 2061605008000 LISA NOLAN 2061605008000 Business Employee 1283.68 2061605008000 otu Requestor or Department Responsible for Flight Compauy?ndividual Visited Signamrc Date PM by Sajhm Co. MTV-Madam) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 105(2016 Trip Log Aircraft No. Page: 3 Date No. Legs Total of pages: 2 05123/ 16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 2061605008000 0:00 1136 1283.68 LARISSA HOLTMYER JONES 2061605008000 0:00 1 136 1283.68 LISA NOLAN 2061605008000 0:00 1136 1283.68 PRES. STEVE LEATH 2061605008000 0:00 1 136 1283.68 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2061605008000 5134.72 TOTAL CHARGE FOR THIS TRIP 5 5134.72 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050016 Date No. In Legs Total of pages: 2 0503/ 16 00001 1 LEG 1 FROM: AMES, IA (AMES 1136 Nautical Miles TO: FORT MYERS, FL (SOUTHWEST FL Time a 0-00 Aircraft Charge Rate: 4.5 2 - PAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 2061605008000 Business 1233.63 2061605008000 JANET LEATH 2061605008000 8mm Employee 1283.60 2061605008000 LARISSA JONES 2061605008000 Busincu Employee 1283.68 2001605000000 LISA NOLAN 2051005000000 Business Employee 1183.68 2061605008000 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signature Dal: Pmduaed by 5:061! Sojhvm Ca. (BART-4- Window) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 05123! 16 00001 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 2061605008000 0:00 1136 1283.68 LARISSA JONES 2061605008000 0:00 1136 1283.68 LISA NOLAN 2061605008000 0:00 1136 1283.68 PRES. STEVE LEATI-I 2061605008000 0:00 1136 1283 .68 Summary of Chm-gas By Department: DEPARTMENT TOTAL CHARGES 2061605008000 5134.72 TOTAL CHARGE FOR THIS TRIP 8 5134.72 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/ 5520 6 Trip Log Airm? No. Page: 1 Date No. Legs Total of pages: 2 05/24/16 00001 2 LEG 1 FROM: FORT MYERS, FL (SOUTHWEST FL 53" Milt! TO: JEFFERSON, NC (ASHE COUNTY) Time - 0.00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for light Purpose Class 5 Charge Charge To PRES. STEVE LEATH 2061605008000 Business Employee 716.42 2001605008000 JANET LEATH 2061605008000 Business Employee 716.42 2061605008000 LARISSA HOLTMYER. JONES 2061605008000 Business Employee 716.42 2061605000000 LISA NOLAN 2061605003000 Business Employee 716.42 2061605008000 LEG 2 FROM: JEFFERSON, NC (ASHE COUNTY) 597 Nautical Miles To: AMES, 1A (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To LARISSA HOLTMYER JONES 2061605003000 Bminess Employee 1575.22 1001605003000 LISANOLAN 2061605000000 Businm Employee 1575.12 2061605000000 Notes Requestor or Department Responsible for Flight Company?ndividml Visited Si Date Produced by 5:000 Sc?wm Cc. W3) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total ofpages: 2 0501116 00001 N41 SH 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 2061605008000 0:00 634 716.42 LARISSA HOLTMYER JONES 2061605008000 0:00 1331 2291.64 LISA NOLAN 2061605008000 0:00 1331 2291.64 PRES. STEVE LEATH 2061605008000 0:00 634 716.42 Summary of Charge: By Department: DEPARTMENT TOTAL CI-LARGES 2061605008000 6016.12 TOTAL CHARGE FOR THIS TRIP 6016.12 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 0? of pages: 2 05/25/16 00001 N41 SU LEG 1 FROM: AMES, IA (AMES MUNI) 42 Nautical Miles To: DES MOINES, IA (DES MOINES INT Time =18.00 Aircrn? Charge Rate: 4.52 - FAX FUSE-IT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes: Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Md by So?a-are Co. mm") IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documcntation Date Primed: 10/52016 Trip Log Aircraft No. Page: 2 Date No. Log: Total 11! of pages: 2 05:95:16 00001 N4ISU 1 Summary of Char-gt: By Passenger: PASSENGER NM DEPT CHARGED HCJURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18.00 42 0.00 Summary of Charges By Department: DEPARTMENT TEJTAL CHARGES 2020045 TOTAL CHARGE FORTHISTRIP 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 05127316 00001 N418 1 LEG 1 FROM: DES MOINES, IA (DES MIDINES INT 43 Miles T0: AMES, IA (AMES MUNT) Time 13-0? Aircraft Charge Rate: 4 52mm - FAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 3 Charge Charge 'I'o FLIGHT SERVICE 2020045 Ermine-e Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Wed by Scam: So?m Co. IOWA STATE UNIVERSITY AVLATION DEPARTBIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Airm? No. Page: 2 Date No. Legs Total of pages: 2 05127;] 6 0000] N4 1 SU Summanjr of Charge: By Passenger: PASSENGER NAIVIE DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2D20045 18:00 42 0.00 Summary of Charges By Department: DEPARTMENT TOT AL CHARGES 2020045 TOTAL CHARGE FOR. THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet light Documentation Date Printed: 1015/20 16 Trip Log Aircraft No. Page: 1 Date No. II) Legs Total of pages: 2 05:31:16 00001 N4ISU 2 LEG 1 FROM: MUNI) 602 Nautical Miles T0: DALLAS, TX (ADDISON) Time 0.00 Aimm? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge T0 JAMIE POLLARD 2100211000031 8031mm Employee 302.32 2100211000031 FRANK NUGEL 2100211000031 Bminess Employee 302.34 2100211000031 STEVE MALCHOW 2100211000031 Business Employee 302.34 2100211000031 RYAN MCGUIRE 2100211000031 Business Employee 302.34 2100211000031 JULIE BRIGHT 2100211000031 Business Employee 302.34 2100211000031 CHRIS JORGENSEN 210021 1000031 Business Employee 302.34 2100211000031 MARY PINK 2100211000031 Businels Employee 302.34 2100211000031 PATRICE 2100211000031 Businns Employee 302.34 2100211000031 TIM DAY 2100211000031 Business Employee 302.34 2100211000031 LEG 2 FROM: DALLAS. TX (ADDISON) 602 Nan?eul Miles T0: AMES, IA (AMES MUNI) Time 0-00 Aircraft Charge Rate: 4.52 MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To CHRIS JORGENSEN 2100211000031 1311511153 Employee 453.49 2100211000031 FRANK NOGEL 210021 1000031 Businees Employee 433.51 2100211000031 STEVE MALCHOW 2100211000031 Business Employee 453.51 2100211000031 MARY PINK 2100211000031 alum Employee 433.51 2100211000031. JULIE BRIGHT 2100211000031 Buslnus Employee 453.5]. 2100211000031 PATRICB FEULNER 2100211000031 Business Employee 453.51 2100211000031 Note. Requesmr or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by SeoG?So?wzre Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10.150016 Trip Log Aircraft No. Page: 2 Date No. Legs Total ofpagg 2 05131116 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NANIE DEPT CMGED HOURS DIST TOTAL CHARGES CHRIS JORGENSEN 2100211000031 0:00 1204 755.83 FRANKNOGEL 2100211000031 0:00 1204 755.85 JAMIE POLLARD 2100211000031 0:00 602 302.32 JULIE BRIGHT 2100211000031 0:00 1204 755.85 MARY PINK 2100211000031 0:00 1204 755.85 PATRJCE FEULNER 2100211000031 0:00 1204 755.85 RYAN MCGUIRE 2100211000031 0:00 602 302.34 STEVE MALCHOW 2100211000031 0:00 1204 755.85 TIM DAY 2100211000031 0:00 602 302.34 Summary of Chargu By Department: DEPARWT TOTAL CHARGES 2100211000031 5442.08 TOTAL CHARGE FOR THIS TRIP - 5442.08 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Pn'nted: 10/5/2015 Trip Lug Aircraft No. Date No. Let! Total of pages: 06/01/16 00001 N4ISU 2 LEG I FROM: AMES, 1A (Mugs MUNI) 697 Nautical Miles To: JEFFERSON, NC (ASHE COUNTY) Time 0-00 Aircraft Charge Rule: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1575.22 4971915000070 JANET LEATH 4971915000070 Business Employee 1575.22 4971915000070 LEG 2 FROM: JEFFERSON, NC (ASHE com 031 Nautical Miles To: DALLAS. TX (DALLAS LOVE FIEL Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1873.06 4971915000070 JANET LEATH 4971915000070 Business Employee 1878.06 4971915000070 Notes Requester 0r Depanmem Ruponsible for Flight Company?ndividual Visited Date bySeaG? Sa?ware Ca. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date P?ntEd: 1050.016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total of pages: 2 06/01/16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 1528 3453 .28 PRES. STEVE LEATH 4971915000070 0:00 1528 3453 .28 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 6906.56 TOTAL CHARGE FOR THIS TRIP 5 6906.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512016 Trip Log Alter-m No. Date No. II) Legs Total of pages: 06101/ 16 00001 N4ISU 2 LEG 1 FROM: MS, (AMES MUNI) 697 Nautical Miles T0: JEFFERSON, NC (ASHE COUNTY) Time 9-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1575.22 4971915000070 JANET LEATH 4971915000070 Business Employee 1575.22 4971915000070 LEG 2 FROM: JEFFERSON, NC (ASHE COUNTY) 831 Nautical Miles TO: DALLAS, TX (DALLAS LOVE FIEL Time 9-00 Aircraft Charge Rate: 4.52. MM PAX FLIGHT Passenger Depormtent Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1878.06 4971915000070 JANET 1.1mm 4971915000070 Business Employee 1878.06 4971315000070 Notes Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Pmc?aced by Seam! Mum Ca. MT-J?thows) 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: 3 06101! 16 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 1523 3453.28 PRES. STEVE LEATH 4971915000070 0:00 1528 3453.28 Summary of Chargu By Department: DEPARTMENT TOTAL CHARGES 4971915000070 6906.56 TOTAL CHARGE FOR THIS TRIP 3 6906.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log No. Page: 1 DIN: No. 11) Legs Total of pages: 2 06/03! 16 00001 N4ISU 1 LEG 1 FROM: DALLAS. TX (DALLAS LOVE FIEL 610 Nautical Miles TO: ANIES, 1A (AMES MUNI) Time 0.00 Aircraft Clan-g: Rate: 4.52. MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1378.60 4971915000070 JANET LEATH 4971915000070 amines: Employee 1378.60 4971915000070 Notes Requester or Department Responsible for Flight Company?ndividual Visited ignnxure Date by 8:96}! Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1 0151201 6 Trip Log Aircraft No. Page: 2 Date No. ID Legs Tum! of pages: 2 06103} 16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOT AL CHARGES JANET LEATH 4971915000070 0:00 610 1378.60 PRES. STEVE LEATH 4971915000070 0:00 610 1378.60 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2757.20 TOTAL CHARGE FOR THIS TRIP 3 2757.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5120 16 Trip Log Aircraft o. Page: 1 Date No. 11) Leg! Total of pages: 3 06108116 00001 N4ISU 3 LEG 1 FROM: ANLES, 1A (AMES 484 Nautical! Milt-.1 T0: DAYTON, OH (JAMES cox DAY Time - 0.00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT WBEIL 2100201000030 Business Employee 312.50 2100201000030 JOHN BEACOCK 2100201000030 303111035 Employee 312.53 2100201000030 JOHN KUCEYESKI 2100201000030 Business Employee 312.53 2100201000030 ALEX GOLESH 2100201000030 Business Employee 312.53 2100201000030 MITCH MOORE 2100201000030 Business Employee 312.53 2100201000030 TYSON VEIDT 2100201000030 Business Employee 312.53 2100201000030 TOM W6 2100201000030 Business Employee 312.53 2100201000030 LEG 2 FROM: DAYTON, OH (JAWS COX DAY 174 Nautical Miles To: CLEVELAND, OH (CUYAHOGA CO Time ?.00 Airera? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To MATT CAMPBELL 2100201000030 Bunions Employee 112.38 2100201000030 JOHN HEACDCK 2100201000030 Business Employee 112.35 2100201000030 JOHN 2100201000030 Emineaa Employee 112.35 2100201000030 ALEX GOLESH 2100201000030 Business Employee 112.35 2100201000030 MITCH MOORE 2100201000030 Bus'mm Employee 112.35 2100201000030 TYSON 2100201000030 Business Employee 112.35 2100201000030 TOM MANNING 2100201000030 Business Employee 112.35 2100201000030 Requester or Department Responsible for Flight Company?ndividual Visited Signanu-c Date Produced by 5:06? So?Wwe Co. M4W'mdawr) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10520 1 6 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of pages: 3 06/08! 16 00001 3 LEG 3 FROM: CLEVELAND, OH (CUYAHOGA C0 533 Nautical Mil? T0: AMES, IA (AMES MUNI) Time 9-00 Airman Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Chuge To MATT CAMPBELL 2100201000030 Business Employee 376.46 2100201000030 JOHN HEACOCK 2100201000030 Business Employee 376.45 2100201000030 JOHN KUCEYESKI 2100201000030 Business Employee 376.45 2100201000030 ALEX GOLESH 2100201000030 Business Employee 376.45 2100201000030 MITCH MOORE 2100201000030 Business Employee 376.45 2100201000030 TYSON VEIDT 2100201000030 Business Employee 376.45 2100201000030 TOM MANNING 2100201000030 Business Employee 376.45 2100201000030 Notes Requester or Department Responsible for Flight Company/Individual Visited Dale We by SatG? Sa?wm Co. 1 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft NO. P1125. 3 Date No. ID Legs Total of panes: 3 061?081r 16 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HDURS DIST TOTAL CHARGES ALEX GOLESH 2100201000030 0:00 1241 801.33 JOHN I-IEACOCK 2100201000030 0:00 1241 801.33 JOHN KUCEYESKI 2100201000030 0:00 1241 801.33 MATT CAMPBELL 2100201000030 0:00 1241 801.34 MITCH MOORE 2100201000030 0:00 1241 801.33 TOM MANNING 2100201000030 0:00 1241 801.33 TYSON VEIDT 2100201000030 0:00 1241 801.33 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 5609.32 TOTAL CHARGE FOR THIS TRIP 5609.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: 1 Date No. 11) Legs Totnl of pages: 2 00001 N4ISU 2 489 Nautical Miles Time 0.00 LEGI FROM: woes, IA (AMES MUNT) DETROIT, MI (WILLOW RUN) Airem? Charge Rate: 4 52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 245.55 2100201000030 JOHN HEACOCK 2100201000030 Business Employee 245.59 2100201000030 TOM W0 2100201000030 Business Employee 245.59 2100201000030 DK MCDONALD 2100201000030 Business Employee 245.59 2100201000030 ALEX GOLESH 2100201000030 Business Employee 245.59 2100201000030 ELI RASHEED 2100201000030 Business Employee 245.59 2100201000030 TYSON VEIDT 2100201000030 amines Employee 245.59 2100201000030 LOUIS AYENI 2100201000030 Business Employee 245.59 2100201000030 JOHN KUCEYESKI 2100201000030 Business Employee 245.59 2100201000030 489 Nautical M?m Time - 0.00 LEG 2 FROM: DETROIT, MI (WILLOW RUN) TO: AMES. IA (AMES MUNI) Aim-all Charge Rate: 4.52. - max FLIGHT Passenger Department Reason for Flight Purpose Class 8 Cherge Charge To MATT CAMPBELL 2100201000030 Bus-? Employee 245.56 2100201000030 JOHN HIEACOCK 2100201000030 Business Employee 245.59 2100201000030 TOM MANNING 2100201000030 Bunions Employee 245.59 1100201000030 OK MCDONALD 2100201000030 Business Employee 245.59 2100201000030 ALEX GOLESH 2100201000030 Business Employee 245.59 2100201000030 ELI RASHIEED 2100201000030 Blames: Employee 245.59 2100201000030 TYSON VEIDT 2100201000030 Business Employee 245.59 2100201000030 LOUIS AYENI 2100201000030 Business Employee 245.59 2100201000030 JOHN KUCEYESKI 2100201000030 Business Employee 245.59 2100201000030 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date lama by Sa?wm Co. my IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Tn'p Log Aircu? No. Page: 2 Date No. Leg: Total of pages: 2 06/10! 16 00001 N415U 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ALEX GOLESH 2100201000030 0:00 978 491.18 DK MCDONALD 2100201000030 0:00 973 491.18 ELI RASHEED 2100201000030 0:00 978 491.18 JOHN I-IEACOCK 2100201000030 0:00 978 491.18 JOHN 2100201000030 0:00 978 491.18 LOUIS AYENI 2100201000030 0:00 978 491.18 MATT CAMPBELL 2100201000030 0:00 978 491.12 TOM MANNING 2100201000030 0:00 973 491.18 TYSON VEIDT 2100201000030 0:00 978 491.18 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000030 4420.56 TOTAL CHARGE FOR THIS TRIP 5 4420.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Airen? No. Page: 1 Date No. 11) Legs Total of pages: 2 06/13216 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 62 Nautical Miles TO: PELLA, LA (PELLA Time a 18.00 Aircraft Charge Rate: 4.52m - OTHER Passenger Department Reason for Flight Puspose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 1020045 LEG 1 FROM: PELLA, 1A (PELLA MUNI) 62 Nautical Miles T0: AMES, IA (AMES MUNI) Tine 24.00 Aircrn? Charge Rate: 4.52 - OTHER Passenger Depamnem Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Company/Individual Visited Signature Date bySenGiI So?wore Ca. (EARTH-Ms) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/201 6 Trip Log Aircraft No. Page; 2 Date No. II) Leg! Tutnl ofpagcs: 2 06/13/16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 42:00 124 0.00 Summary of Charges By Department: DEPARTMENT 2020045 TOTAL CHARGES TOTAL CHARGE FOR. THIS TRIP =3 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/50016 Date No. Legs Total all of pages: 2 06/14/ 16 00001 N4ISU 1 LEG 1 FROM: DALLAS, TX (ADDISON) 602 nautical Miles To: AMES, 1A (AMES MUNI) Time 9-09 Aircraft Charge Rate: 4.52 INM - FAX FLIGHT Passenger Depamnem Rmson for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000030 Business Employee 302.32 2100201000030 IOHN HEACOCK 2100201000030 Business Employee 302.34 2100201000030 TOM MANNING 2100201000030 Business Employee 302.34 2100201000030 ALEX GOLESH 2100201000030 Business Employee 302.34 2100201000030 HM HOFER 2100201000030 Business Employee 302.34 2100201000030 ELI RASHEED 2100201000030 Business Employee 302.34 2100201000030 BRYAN GASSER 2100201000030 Business Employee 302.34 2100201000030 DK MCDONALD 2100201000030 Business Employee 302.34 2100201000030 JOHN KUCEYESKI 2100201000030 Business Employee 302.34 2100201000030 Notes Requester or Department Responsib1e for Flight Company?ndividual Visited Signature Date Produced bySeaG? So?wwe C0. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/500115 Trip Log Aircra? No. Page: 2 Date No. Leg: Total of pages: 2 06/14f16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES ALEX GOLESH 2100201000030 0:00 602 302.34 BRYAN GAS SER 2100201000030 0:00 602 302.34 DK MCDONALD 2100201000030 0 :00 602 3 02.34 ELI RASHEED 2100201000030 0:00 602 302.34 111% HOFER 2100201000030 0:00 602 302.34 JOHN HEACOCK 2100201000030 0:00 602 302.34 JOHN KUCEYESKI 2100201000030 0:00 602 302.34 MATT CAMPB ELL 2100201000030 0:00 602 3 02.32 TOM MANNING 2100201000030 0:00 602 302.34 Summary of Charge By Department: DEPARTMENT TOTAL CHARGES 2100201000030 2721.04 TOTAL CHARGE FOR THIS TRIP 2721.04 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10.150016 Trip Log Aircraft No. Fag-3; 1 Date No. ID Legs Total of pages: 3 0611706 00001 N4ISU 3 LEG 1 FROM: AMES, LA (MS MUNI) 801 Nautical Miler TO: MANASSAS. VA (MANASSAS REG Time 0.00 mm Charge Rate: 4.52 (MM - W10 FAX Flight To Be Charged To: PassengerIAuthnrizer Department Charge SOPHIA MAGEL 4971915000070 724.12 DAN CULHAN 4971915000070 724.10 DAVE TUCKER 4971915000070 724.10 DAVE BENSON 4971915000070 724.10 DREW 4971915000070 724.10 LEG 2 FROM: WASSAS, VA WASSAS REG 799 Nautical Miles T0: DES MOINES, IA (DES MOINES INT Time 0-00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Pmpese Class Charge Charge To SOPHIA MAGILI. 4971915000070 Business Employee 722.20 4971915000070 DAN CULHAN 4971915000070 Business Non Employee 722.30 497191500007 0 DAVE TUCKER 4971915000070 Business Non Employee 722.30 4971915000070 DAVE BENSON 4971915000070 Business Non Employee 722.30 4971915000070 DREWW 4971915000070 Business Non Employee 722.30 4971915000070 LEG 3 FROM: DES moms, IA (DES MOINES INT 4: Nautical Mile: TO: MS, IA (AMI-ES MUNI) Time I 24.00 Aircraft Charge Rate: 4.52 - W10 FAX Flight To Be Charged To: PueengerIAntherizer Department Charge SOPHIA MAGIIL 4971915000070 37.96 DAN CULHAN 4971915000070 37.97 DAVE TUCKER 4971915000070 37.97 DAVE BENSON 4971915000070 37.97 DREW RAMP 4971915000070 37.97 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date Pmduced by 810611 So?lm Co. IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 101512015 Trip Log Aircraft No. Page: 2 Date No. ID Lag: Total of pages: 2 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NANCE DEPT CHARGED HOURS DIST TOTAL CHARGES DAN CULHAN 4971915000070 24:00 1642 1484.37 DAVE BENSON 4971915000070 24:00 1642 1484.37 DAVE TUCKER 4971915000070 24:00 1642 1484.37 DREW KAMP 4971915000070 24:00 1642 1484.37 SOPHIA MAGILL 4971915000070 24:00 1642 1484.36 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 7421.84 TOTAL CHARGE FOR THIS TRIP 5 7421.84 IOWA STATE UNIVERSITY AVIATION DEPARTDIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Airera? No. Page: 1 Date No. Legs Total of pages: 2 06124116 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUNI) 42 Nautical Miles T0: DES MOINES, IA (DES MOINES INT Time =24.00 Airera? Charge Rate: 4.52 INM - mum FERRY Passenger Department Reason for Flight Pin-pose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 LEG 2 FROM: DES MOINES. IA (DES MOINES INT 42 Nautical Miles To: AMES, IA (AMES MUNI) Time 24.00 Aircraft Charge Rate: 4.52 - MAINT FERRY Passenger Department Reason for Flight Pm'posc Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date ma by may: Sa?wm Co. mm-mmg IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 06/24/ 16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 ?Mizlii??I 84 0.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP Daily Trip Information Sheet IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Flight Documentation Date Printed: 10152016 Trip Log Aircraft No. Page; 1 DIN "3 Total of pages: 2 07/05/16 00001 2 LEG 1 FROM: AMES, IA. (AMI-ES MUNI) 62 Nautical Miles TO: PELLA1 (PELLA MUNI) Time a 24.00 Airem?; Charge Rate: 4.52 - OTHER. Passenger Depu'lment Reason for Flight Putpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 LEG 2 FROM: pm IA (11ng MUNI) 152 Nautical Miles T0: AMES, (MS MUNI) Time =18.00 Airu'a?Chaxge Rate: 452/th - OTHER Passenger Department Reason for light Purpose lass 5 Charge Charge To mom' SERVICE 2020045 Businas Employee 0.00 2020045 Notes Requester or Department Responsible for Flight Visited Date So?wm Ca. mm-mmu IOWA STATE UNIVERSITY AVIATION Daily Trip Information Sheet Flight Documentation Dale Printed: 10/5/2016 Trip Log Aircrl? No. Page; 2 Date No. Legs Total of pages: 2 16 00001 N4 2 Summary of Charges By Passenger: PASSENGER NANIE DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 42:00 124 0.00 Summary of Chargu By DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1050.016 Trip Log Aircraft No. 1 Date No. ID Legs Total of pages: 2 07/07! 16 00001 N4ISU 2 LEG I mom: AMES, IA (AMES MUNI) 300 Nautical Mile- T0: MILWAUKEE, WI (GENERAL MITC Time 0.00 Aircra? Charge Rate: 4.52 Mi - W10 FAX Flight To Be Charged To: PassengerlAuthorizer Department 5 Charge STEVE PROHM 2100202000030 1356.00 LEG 2 FROM: MILWAUKEE, WI (GENERAL me 591 Nautical Miles T0: GREEK. SC (GREENWLLE SPARTAP Time - 0.00 Aimm? Charge Rate: 4.52 MM . pr FLIGHT Passenger Department Reason for Flight Purpose Class 8 Charge Charge To STEVE PROHM 2100202000030 Business Employee 2671.32 2100202000030 Notes Requester or Department Responsible for Flight Company?ndividunl Visited Signature Date Produced by 5206!! Sa?wm Ca. (MEIR-WI) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. ID Legs Total it of mes: 2 07/07! 16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000030 0:00 891 4027.32 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 4037.32 TOTAL CHARGE FOR THIS TRIP 4027.32 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. page: 1 Date No. ID Legs Total ufpages: 2 07/08! 16 00001 N4ISU LEG 1 FROM: GREEK, SC (GREWLLE 107 Nautical Miles T0: AUGUSTA, GA (AUGUSTA RGNL A Time 0-00 Aimrn? Charge Rate: 4.52 INM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To STEVE PROHM 2100202000030 Business Employee 483.64 ?00202000030 Note: Requestor or Department Responsible for Flight Company?ndividual Visited Signature Date Produced by Scat?? Sajhmr Co IOWA STATE UNIVERSITY AVIATION DEPARTIVEENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Lug Aircraft No. Page: 2 Date No. Legs Total ofm 2 07/08! 16 00001 N4ISU 1 Summary of Chargu By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000030 0:00 107 483.64 Summary of Charge: By Department: TOTAL CHARGES 2100202000030 483.64 TOTAL CHARGE FOR THIS TRIP 483.64 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Trip Log Aircraft No. Page: I Date No. II) Legs Tom] of pages: 2 07/ 10/ 16 00001 N4ISU 2 LEG 1 FROM: AUGUSTA, GA (AUGUSTA RGNL A 578 Nautical Mil? T0: (GENERAL MITC Time=n.oo Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Reason for Flight Purpose Class 8 Charge Charge To PROHM 2100202000030 Business Employee 3064.56 2100202000030 LEG 2 FROM: MILWAUKEE, WI (GENERAL MITC 300 Nautical Miles TO: AMES, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.520%? - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To STEVE PROHM 2100202000030 Business Employee 1356.00 2100202000030 Notes Requester 01' Department Responsible for Flight Company/Individual Visited Sigpnm Date Wed byScuGl! Co. mr+mm IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10350015 Trip Log Aircraft No. Page; 2 Date No. 11) Legs Total of pages: 3 07/10f16 00001 N4ISU 2 Suntan? of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000030 0:00 97 8 4420.56 Summary oi Charges By Department: DEPARTMENT TOTAL CHARGES 2100202000030 4420.56 TOTAL CHARGE FOR THIS TRIP - 5 4420.56 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. 1 Date No. In Legs Total of pages: 3 07/14/16 00001 N4ISU 2 LEG 1 mom: ms, IA (AMES WM) 300 Nautical Mllu TO: MILWAUKEE, WI (GENERAL MITC Time - 0.00 Aircraft Charge Rate: 4.52 - WIO FAX Flight To Be Charged To: PassengerfAuthorizar Depar?nent Charge STEVE PROHM 2100202000030 1356.00 LEG 2 FROM: MILWAUKEE, WI (0mm MITC 610 Nautical Mile: T0: ATLANTA, GA (DEKALB-PEACHTR. Time - 0.00 Aircraft Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To STEVE PROHM 2l00202000030 Business Employee 1757.10 2100202000030 Nous or Department Responsible for Flight Visitzd Signature Data Products! byScaG? Sa?wm Ca. (BART-J-WWSJ IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page: 2 Date No. Legs Total of pages: 2 07/14/16 00001 N418U 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000030 0:00 910 41 13.20 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2 [00202000030 41 13 .20 TOTAL CHARGE FOR THIS TRIP 5 4113.20 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date d: 10/551016 Trip Log Aircraft No. Page: 1 Date No. Legs Total of pages: 2 07/15/16 00001 N41 SU LEG 1 FROM: ATLANTA, GA (D 821 Nautical Miles T0: EDEN PRAIRIEWNEAPOLIS), Till": 0-00 Aircm? Charge Rate: 4.52 (NM - PAX FLIGHT Passenger Department Reason for Flight Purpose 5 Charge Charge To STEVE PROHM 2100202000030 Bushes: Employee 3710.92 2100202000030 Notes Requestor or Department Responsible for Flight Compony?ndividual Visited Dale Produced by SeaGh' Sa?wm Co. (HART-LMWIJ IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10x'5f2016 Trip Log Aircraft NO. Page; 2 Date Nu. In Legs Total of pages: 2 07/15! 16 00001 M11511 1 Summary of Charge: By Passenger: PASSENGER. NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 2100202000030 0:00 821 3710.92 Summary of Charge: By Department DEPARTIVW TOTAL CHARGES 2100202000030 3710.92 TOTAL CHARGE FOR THIS TRIP 5 3710.92 IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5120 16 Trip Log Aircraft NO. Page; I Date No. 11) Legs Total of pages: 2 07/16! 16 00001 N4ISU mom: EDEN PRAIRIEWNEAPOLIS), 135 NauticnlMilu T0: AMES, IA (AMES MUNI) Time - 0.00 Aimm? Charge Rm: 4.52 - W10 PAX Flight To Be Charged To: PassengerlAuthol-izer Deparmucm 5 Charge STEVE PROHM 2100202000030 836.20 1 Notes Regulator or Department Responsible for Flight Company?ndividual Visited Signatun: Produced by SMGH Sa?wun Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. Page: 2 Date Na. 11) Legs Total of pages: 2 07116116 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES STEVE PROHM 210020200003 0 0:00 185 836.20 Summary of Charga By Department: DEPARTMENT TOTAL CHARGES 2100202000030 83 6.20 TOTAL CHARGE FOR THIS TRIP 5 836.20 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015120 16 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total of pages: 2 07118116 00001 N415U 2 LEG 1 FROM: MS, LA, (MS MUNI) 610 Nautical Miles T01 DALLAS, TX (DALLAS LOVE FIEL Time 9-09 Aim-ah Charge Rule: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT 2100201000031 Business Employee 344.65 2100201000031 NHKE GREEN 2100201000031 Business Employee 3-14.65 2100201000031 MAT 2100201000031 Business Employee 344.65 2100201000031 101-110 WALTERS 2100201000031 Business Emponee 344.55 2100201000031 SKIP BRABENEC 2100201000031 Business Employee 344.65 2100201000031 JOEL 2100201000031 Business Employee 344.65 2100201000031 ALLEN LAZARD 2100201000031 Business Employee 344.65 2100201000031 KAMARI COTTON-MOYA 2100201000031 Bushes: Employee 344.65 2100201000031 LEG 2 FROM: DAI 1 AS, TX (DALI as LOVE FIEL 610 Nautical Miles TO: AMES, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000031 Business Employee 344.65 2100201000031 MIKE GREEN 2100201000031 Business Employee 344.65 2100201000031 MAT SHOULTZ 2100201000031 Business Employee 344.65 2100201000031 JOHN WALTERS 2100201000031 Business Employee 344.65 2100201000031 SKIP BRABENEC 2100201000031 Business Employee 344.65 2100201000031 JOEL LANNING 2100201000031 Eminent Employee 344.65 2100201000031 ALLEN LAZARD 2100201000031 Business Employee 344.65 2100201000031 KAMARI 2100201000031 Business Employee 344.05 2100201000031 Notes Requester or Deparunent Responsible for Flight Compmy?ndividual Visited Signature Date Prod-seed by SeaGil So?a-e Co. (MET-J- Widows) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/512016 Date No. ID Leg: Total of pages: 2 07/18/16 00001 N41 SU 2 Summary of Chargu By Passenger: PASSENGER NM DEPT CHARGED HOURS DIST TOTAL CHARGES ALLEN LAZARD 2100201000031 0:00 1220 689.30 JOEL LANNING 2100201000031 0:00 1220 689.30 JOHN WALTERS 2100201000031 0:00 1220 689.30 KAMARI COTTON-MOYA 2100201000031 0:00 1220 689.30 MAT SHOULTZ 2100201000031 0:00 1220 689.30 MATT CAMPBELL 2100201000031 0:00 1220 689.30 NHKE GREEN 2100201000031 0:00 1220 689.30 SKIP BRABENEC 2100201000031 0:00 1220 689.30 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000031 5514.40 TOTAL CHARGE FORTHIS TRIP 5514.40 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/1015 Trip Log Aircraft No. 1 Date No. Legs Total of pages: 2 07119fl6 00001 1 LEG 1 FROM: ANIES, (AMES MUNI) 955 Nautical Miles T0: OXFORD, CT (WATERBURY-OXFOF Time= 0-00 Aim-an Charge am: 4.52 (MM - FAX FLIGHT Passenger Depomnem Reason for Flight Purpose Class 5 Charge Charge To MATT CAMPBELL 2100201000031 Business Employee 1440.38 2100201000031 MIKE GREEN 2100201000031 Busineu Employee 1440.37 2100201000031 SKIP BRAEENEC 2100201000031 Bushes: Employee 1440.37 2100201000031 otes Requester or DeparUnent Responsible for Flight Company?ndividual Visited Signature Date PM by Sa?m Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printcd: 10/5/2016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of peg?: 2 07l19/16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES CAMPBELL 2100201000031 0:00 956 1440.38 MIKE GREEN 2100201000031 0:00 956 1440.37 SKIP BRABENEC 2100201000031 0:00 956 1440.3? Summary of Charge: By Department: DEPARWT TOTAL CHARGES 2100201000031 4321.12 TOTAL CHARGE FOR THIS ?nu? 4321.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft No. . 1 Date No. Leg: Total of pages: 2 07/20! 16 00001 N4ISU I LEG 1 FROM: OXFORD, CT (WATERBURY-OXFOF 956 Nautical Mile. T0: AMES, 1A (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Depmment Reason for Flight Purpose Class 5 Charge Charge 'l?n MATT CMBELJ. 2100201000031 Business Employee 1440.38 2100201000031 15-11103 GREEN 2100201000031 Business Employee [440.37 2100201000031 SKIP BRABENEC 2100201000031 Business Employee 1440.37 1100201000031 Notes Requester or Depamnent Responsible for Flight Company?ndi?dual Visited Signamre Date ?rmed by SeaGl! Ca. {HART?l-Wuuhw? IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150016 Trip Log Aircraft No. Page: 2 Date No. II) Legs Total of pages: 3 07120116 00001 N41 SU 1 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MATT CAMPBELL 2100201000031 0:00 956 1440.38 MIKE. GREEN 2100201000031 0:00 956 1440.37 SKIP BRABENEC 2100201000031 0:00 956 1440.37 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2100201000031 4321.12 TOTAL CHARGE FOR. THIS TRIP 5? 8 4321.12 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10512016 Date No. Legs Total it of pages: 2 07311116 00001 N4ISU 2 LEG 1 FROM: AMES, IA (AMES MUM) 822 Nautical Miles T0: RALEIGH, NC (RALEIGH-DURHAM Time - 0.00 Aircraft Charge Rate: 4.52 INM - W10 FAX Flight To Be Charged To: PassengerIAuthorizer Department 5 Charge DR. ANHOLT 7011303000001 1857.72 TRUDY MACKAY 7011303000001 1357.72 LEG 2 FROM: RALEIGH. NC (RALEIGH-DURHAM 822 Nautical Miles To: MS, IA (AMES MUNI) Time - 0.00 Aircraft Charge Rate: 4.52 MM - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To D11 7011303000001 Business Non Employee 1057.72 1'01 1303000001 TRUDY MACKAY 7011303000001 Business Non Employee 1857.72 7011303000001 Notes Requester or Depammt Responsible for Flight Company?ndividml Visited Signature Date mead by SenG? Sa?wm Ca. men-ms} IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1015/2016 Trip Log Aircraft No. Page: 2 Date No. Leg: Total of pages; 2 07B 1! 16 00001 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES DR. ANHOLT 7011303000001 0:00 1644 3715.44 TRUDY MACKAY 7011303000001 0:00 1644 3715.44 Summary of Charges By Department: DEPARTMENT TDTAL CHARGES 7011303000001 7430.88 TOTAL CHARGE FOR THIS TRIP - 5 7430.38 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft o. Page: 1 Date No. Leg Total of pages: 2 08(02/16 00001 2 LEG 1 FROM: AMI-IS, IA MUNI) 822 Nautical Miles To: RALEIGH, NC (RALEIGH-DURHAM Time 0.00 Ail-emf: Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To Dr. Ruben R. H. Anholt 7011303000001 Business Non Employee 1057.72 7011303000001 TRUDY MACKAY 70l1303000001 Business Non Employee 1057.72 7011303000001 LEG 2 FROM: RALEIGH. NC 332 Nautical T0: AMES, IA (AMES MUNI) Time 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Deparnnem Reason for Flight Pmpose Class 5 Charge Charge To Dr. Robert R. H. Anholt 7011303000001 Business Non Employee 1057.72 7011303000001 TRUDY MACKAY 7011303000001 Bunions N011 Employee 1357.72 7011303000001 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Med by Small 5thva Co. We} IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5l2016 Trip Log Aircraft No. Page; 2 Date No. Legs Total of pages: 2 08(02/16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES Dr- Robert R. H. Anholt 7011303000001 0:00 1644 3715.44 TRUDY MACKAY 7011303000001 0:00 1644 3715.44 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 701 1303000001 7430.88 TOTAL CHARGE FOR. THIS TRIP 5 7430.83 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1060.016 Trip Log Aircraft No. Page: 1 Date NO- 113 Tum] of pages: 2 08/03/ 16 00001 N4ISU I LEG 1 FROM: AMES. MUNI) 399 Nautical Miles T0: INDIANAPOLIS, IN (INDIANAPOLIS Time - 0.00 Aircraft Charge Rate: 4.52 - PAX FLIGHT Passenger Depamnent Reason for Flight Purpose Class 5 Charge Chm-3e To PRES. STEVE LEATH 4971915000070 Blaine" Employee 1303.48 4911915000070 Nam Requester or Depamnent Responsible for Flight Company?ndividual Visited Signature Date Ca. {RAMA-Windows) IOWA STATE UNIVERSITY AVIATION DEPARTDIENT Daily Trip Information Sheet Flight Documentation Date Pn'nlcd: 10512015 Trip Log Aircraft No. Page: 2 Data No. 11) Leg: Total of pages: 2 08f03:?16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE 4971915000070 0:041] 399 1803.48 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 1803.48 TOTAL CHARGE FOR THIS TRIP 5 1803.48 IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/551016 Date No. Leg! Total of pages: 2 08/04/16 00001 1 LEG 1 FROM: INDIANAPOUS, IN 464 Nautical Miles T0: RALEIGH, NC (RALEIGH-DURHAM Time 0-00 Aircm? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 2097.28 4971915000070 Note. Requester or Department Responsible for Flight Company?ndividual Visited ignamre Date Produced by more Ca. MT+Wvdawsj IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5f2016 Trip Log Aim-an No. Page: 2 Date No. Legs Total of pages: 2 08!04l16 00001 N4ISU 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES PRES. STEVE LEATH 4971915000070 0:00 464 2097.28 Summary of Charge! By Department: DEPARTMENT TOTAL CHARGES 4971915000070 2097.28 TOTAL (II-LARGE FOR THIS TRIP 3 2097.28 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/529016 Trip Log Airman No. Page: 1 Date No. Leg: T0131 of pages: 2 00001 N4ISU 1 LEG 1 FROM: RALEIGH, NC (RALEIGH-DURHAM 822 Nll?i?ll Mill? T03 AMES, LA (AMES MUNI) Time 0.00 Aircra? Charge Rate: 4.52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge To PRES. STEVE LEATH 4971915000070 Business Employee 1857.72 4971915000070 KATE GREGORY 4971915000070 Business Employee 1857.71 4971915000070 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Pm?mdby WW Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Printed: 101512016 Trip Log Aircra? No. Page: 2 Date No. ID Legs Total of pages: 2 00001 N415U 1 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES KATE GREGORY 4971915000070 0-00 822 1857-72 PRES. STEVE LEATH 4971915000070 0:00 822 1857-72 Summary of Chargu By Department: DEPARTMENT CHARGES 4971915000070 3715.44 TOTAL CHARGE FOR THIS TRIP 5 3715.44 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1058016 Trip Log Aircraft No. Page: 1 Data No. ID Legs Total of pages: 2 16 00001 N4ISU LEG 1 FROM: ANIES. (MS NW) 962 Nautical Mile- TO: MISSOULA, MT (MISSOULA INTER Time 0-00 Aircraft Charge Rate: 4.52 mm - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 2174.12 4971915000070 KELLY WELT 4971915000070 Business Employee 2174.12 4971915000070 Notes Requester or Department Responsible for Flight Visited Signature Date Produced bySeaG? Sa?wm Ca. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet light Documentation Date Primcd: 1015/2016 Trip Log Airm? No. Page: 2 Date No. ID Legs Total of pages: 2 08/10/16 00001 1 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES KELLY HAMFELT 4971915000070 0:00 962 2174-12 PRES. STEVE LEATH 4971915000070 0:00 962 2174.12 Summary of Charges By Department: TOTAL CHARGES 4971915000070 4348.24 TOTAL CHARGE FOR THIS TRIP 4348 .24 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 103572016 Trip Log 111113111 No. Page: 1 Date No. ID Legs Total of pages: 3 03112.!16 00001 N4ISU 3 LEG 1 FROM: MISSOULA, MT (MISSOULA INTER 103 Nautical Mill?! T03 HELENA, MT (HELENA REGIONAL Time 3 13-? Airers? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 155.18 4971915000070 KELLY HAMFELT 4971915000070 Business Employee 155.19 4971915000070 TONY SCHOONEN 4971915000070 Business Non Employee 155.19 4971915000070 LEG 2 FROM: HELENA, MT (HELENA REGIONAL 103 Nautical Mile- TO: MISSOULA, MT (MISSOULA INTER Time 18-00 Aircm? Charge Rate: 4.52 - PAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 155.10 4971915000070 HAMFELT 4971915000070 Business Employee 155.19 4971915000070 TONY SCHOONEN 4971915000070 Business Non Employee 155.19 4971915000070 LEG 3 FROM: MISSOULA, MT (MISSOULA INTER 952 Nautical Miles To: IA (AMES MUNI) Time ?13-00 Aircraft Charge Role: 4-52 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Business Employee 2174.12 4971915000070 KELLY WT 4971915000070 Business Employee 2174.12 4971915000070 Notes Requester or Department Responsible for Flight Compony?ndividual Visited__ Signature Date Pmed by 5:96}! Sq?wm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/5/2016 Trip Log Aircraft o. Page: 2 Date No. In Legs Total of pages: 2 00001 N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES KELLY HAMFELT 4971915000070 54:00 I 168 2484.50 PRES. LEATH 4971915000070 54:00 1168 2484.48 TONY SCHOONEN 497191 5000070 36:00 206 3 10.38 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 4971915000070 5279.36 TOTAL CHARGE FOR THIS TRIP 5 5279.36 IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date (1: 10/5/2016 Trip Log Airtrl? No. Page: 1 Date No. Legs Total of pages: 2 08/16?6 00001 N4ISU 1 LEG 1 FROM: AMES, 42 Nautical Miles To: DES MOINES, (DES MOINES INT Time=18.ll? Aim-an Charge Rate: 4.52 - MAINT FERRY Passenger Depamnem Reason for Flight Purpose Class 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requester or Department Responsible fut Flight Company?ndividml Visited Signature Date Produced by ScaG? So?wm Co. W4- Widows) IOWA STATE UNIVERSITY AVMTION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Printed: 105/2016 Trip Log Aircraft No. Page: 2 Date No. Log: Total of pages: 2 08/16/16 00001 N4ISU 1 Summary of Charges By Pmenger: PASSEIGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 18:00 42 0.00 Sum wary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE. FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10159016 Trip Log Aircra? No. Page: 1 Date No. II) Legs Total of pages: 2 08/18/16 00001 N4ISU I LEG 1 FROM: DES MOINES, IA (DES MOINES 42 Nautical Mile: T0: AMES, IA (AMES MUNI) Time 13-? Aircm? Clurge Rate: 4.52 INM - FAX FLIGHT Passenger Depamnmt Reason for Flight Purpose Class 3 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 Notes Requestor or Depm?tmeot Responsible for Flight Company?ndividual Visited Signature Date Pro?le-rd So?a-rm Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/551016 Trip Lug Aircraft No. Page: 2 Date No. II) Legs Total of pages: 2 08/18/16 00001 1 Summary of Charge: 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/ 5f2016 Trip Log Aircraft No. Page: 1 Date No. In Legs Total of pages: 2 08/181'16 00002 3 LEG 1 FROM: AMES. IA (AMES MUNI) T0: AMI-ZS. IA (AMES MUNI) Ail-cull Charge Rune: 4.52 MM - TRAINING Flight To Be Charged To: PusengerfAuthorizer Department 3 Charge FLIGHT SERVICE 2020043 0.00 LEG 2 FROM: AMES, IA (AMI-ES MUNT) T0: AMES, 1A (AMES MUNI) Aircraft Charge Rate: 4.52 MM - TRAINING Flight To Be Charged To: Pmengen'Authorizer Depanmmt Charge SERVICE 2020045 0.00 LEG 3 mom; MS, MUNI) T0: AMES, IA NIUNI) Aircra?ClmgeRale: 4-52M - TRAINING Flight To Be Charged To: PusengerfAuthoi-izer Deparunent Charge FLIGHT SERVICE 2020045 0.00 Note: Requester or Department Responsible for Flight Company?ndividual Visited Signature 15 Nautical Miles Time - 18.00 15 Nautical Miles Time - 18.00 15 Nautical Miles Time 18.00 Dan: Producedbysea?il Sa?ware Co. IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Primed: 10/5l2016 Trip Log Aircraft a. Pngc: 2 Date No. ID Legs Total ii ofpages: 2 08!] 8/16 0000?. N4ISU 3 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 54:00 45 0.00 Summary of Charges By Department: DEPARWT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP - IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10/532016 Trip Log Aircraft No. Page: I Date No. ID Legs Total of pages: 2 08/22/16 00001 2 LEG 1 FROM: MS, IA (AMES MUNI) 62 Nautical Miles To: PELLA, IA (PI-ELLA MUNI) Time - 24.00 Airm? Charge Rm: 4.52 INM - FAX FLIGHT Passenger Deparuzlent Reason for Flight Purpos: 5 Charge Charge To FLIGHT SERVICE 2020045 Business Employee 0.00 2020045 LEG 2 FROM: PELLA, IA (PELLA MUNI) 62 Nautical Miles TO: MES, IA (AMES MUNI) Time 30-00 Aircraft Clmge Ram: 4.52 .. FAX FLIGHT Passenger Depamnem Reason for Flight Purpose Class 8 Charge Charge To FLIGHT SERVICE 2020045 Businus Employee 0.00 20200-45 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date PmducedbySeaGiISO?wm Ca. mr+wms) IOWA STATE UNIVERSITY AVIATION DEPARTNIENT Daily Trip Information Sheet Flight Documentation Date Prml' ed: 10/5f2016 Trip Log Am 1? Pagc: 2 Date No. ID Legs Total of pages: 2 08/22!16 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES FLIGHT SERVICE 2020045 54:00 124 0.00 Summary of Charge: By Department: DEPARTMENT TOTAL CHARGES 2020045 TOTAL CHARGE FOR THIS TRIP IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 1055/2016 Trip Log Aircraft No. Page: 1 Date No. ID Legs Total 111 of pages: 2 0803/16 00001 N4ISU 2 LEG 1 FROM: MES, LA (MS MUNI) 140 Nautical Mile: T0: ROCHESTER. MN (ROCHESTER IN Time - 0.00 Aircra? Charge Rate: 4.52 (MM - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To PRES. STEVE LEATH 4971915000070 Businm Employee 316.40 4971915000070 JANET LEAH-I 4971915000070 Busin?s Employee 316.40 49719155000011;l LEG 2 mom: ROCHESTER. MN (ROCHESTER IN 140 Nautical Miles T0: AMES, IA (AMES MUNI) Time a 0.00 Aircraft ChargeRme: 4.52 - vwo PAX Flight To Be Charged To: PassengerlAutho?zer Department Charge PRES. STEVE LEAH-I 49719150000110 316.40 JANET LEATH 4971915000070 316.40 Note: Requestor or Department Ruponsiblc for Fliglu Company?ndividuai Visited 8131mm: Date Pmohced byScuGH So??wm C0. (HART-J-Wbldaws) IOWA STATE UNIVERSITY AVIATION DEPARTMENT Daily Trip Information Sheet Flight Documentation Date Printed: 10150-016 Trip Log Aircraft Page: 2 Date No. Legs Total of pages: 2 08123316 00001 N4ISU 2 Summary of Charges By Passenger: PASSENGER NAME BEPT CHARGED HOURS DIST TOTAL CHARGES JANET LEATH 4971915000070 0:00 280 632.80 PRES. STEVE LEATH 4971915000070 0:00 230 632.80 Summary of Chargu 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 Printed: 101511016 Trip Log Aim-nit No. Page; 1 Date No. 11) Legs Torn] of pages: 2 08115116 00001 N4ISU 2 LEG 1 FROM: MS, 1A (AMES MUNI) 193 Nautical Miles To: ST PAUL, MN (ST PAUL DOWNTOW Time 0.00 Aim? Chm-g: Rate: 6.00 - FAX FLIGHT Passenger Department Reason for Flight Purpose Class 5 Charge Charge To WRITERSTEEN. WENDY 1904068030150 Business Employee 139.50 1904068030150 MARK BOECK 2904060030150 Business Employee 189.50 1904068030150 TREY 1904068030150 Business Employee 189.50 2900000030150 OLIVIA REICKS 1904068030150 Business Employee 189.50 1904060030150 LEG 2 FROM: ST PAUL, MN (ST PAUL DOWNTOW193 Nautical Mil? TO: AMES. 1A (AMES MUNI) Time 0.00 Airera? Clmge Rate: 6.00 - PAX FLIGHT Passenger Depanment Reason for Flight P11113050 Class 5 Charge Charge To WENDY 2904060030150 Business Employee 189.50 1904068030150 MARK BOECK 1904068030150 Business Employee 189.50 1904068030150 TREY 1904068030150 Emioess Employee 189.50 1904058030150 OLIVIA REICKS 19040611030150 Bminess Employee 189.50 1904068030150 Notes Requester or Department Responsible for Flight Company?ndividual Visited Signature Date Mud by SeaGiI Co. Windows) IOWA STATE UNIVERSITY AVIATION DEPARTIVIENT Daily Tn?p Information Sheet Flight Documentation Date Printed: 10.512016 Trip Log Aircrl? No. P331: 2 Data No. In Legs Total of pages; 2 080.5116 00001 N4ISU 2 Summary of Charge: By Passenger: PASSENGER NAME DEPT CHARGED HOURS DIST TOTAL CHARGES MARK BOECK 2904063030150 0:00 386 579.00 OLIVIA REICKS 2904068030150 0:00 336 579.00 TREY 2904068030150 0:00 336 579.00 WENDY 2904068030150 0:00 386 579.00 Summary of Charges By Department: DEPARTMENT TOTAL CHARGES 2904063030150 2316.00 TOTAL CHARGE FOR THIS TRIP 2316.00