21R0203_Attachment A 2 - Customer Invoice.pdf
PDF 709 KB Posted
- Attached to
- Aviation Into-Plane Reimbursement (AIR) Card® Program Federal contract opportunity
- Solicitation number
- SPE608-21-R-0203
- Issued by
- Defense Logistics Agency Energy
About this file
This document includes an invoice and related federal contract opportunity. The invoice is from a contractor to the 86th Operations Group/CC for aviation fuel and non-fuel services provided under Solicitation SPE606-21-R-203. Products and services invoiced include jet fuel purchased under CLIN 0002 at various locations in Africa totaling $31,839.02, as well as non-contract fuel and non-fuel ground services. The total amount due as of June 10 is $8,131.93.
The related federal contract opportunity is Solicitation SPE608-21-R-0203 from the Defense Logistics Agency Energy Fuel Card Program Management Office. The solicitation seeks an offeror to provide a full range of payment solutions and transaction processing services in support of Department of Defense and federal civilian customers utilizing aviation fuel and non-fuel services worldwide.
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Text version
[Insert Contractor name] AIR Card Invoice
Page:1 Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
001186200610
Customer Invoice Solicitation No. SPE606-21-R-203
Customer Acct #: 1186 Attention: CPT Dmytro Pichkur Customer Name: 86th OG/CC Address: 86th MXG/37 AS Branch of Service: AIR FORCE UNIT 7335, BLDG 2291 DoDAAC: FP5612 APO,AE 090943220 Payment Terms: 30 Days Phone: 3144805087 Due Date: 10-Jul-2020
# of transactions: 49
CURRENT INVOICE PURCHASE SUMMARY
Contract Fuel Purchase Volume*
* This fuel purchase record is informational only. Fuel purchases are billed separately.
CLIN Item Description Quantity Unit of Measure Amount
0002 Jet A1 9,945 US Gallon $31,839.02*
Non-Contract Fuel Purchases Volume** ** This fuel purchase record is informational only. Fuel purchases are billed separately.
Location Item Description Quantity Unit of Measure Amount
DGAA Jet A1 150,186 US Gallon $656,110.11**
Non-Contract Ground Services Summary
Item Description Amount
Dispatch $60.00 Flight Planning/Weather $120.00 Landing Fee $600.00 Parking Fee $421.00 Passenger Fee $320.00 Ramp Fee $4,251.05 Security Services $208.00
ATTENTION DFAS: The Billing Reference Number must be included when payment is made
Contact us for support by email [insert contractor email], call [insert phone#, or mail inquiries to [insert contractor address]
[Contractor name] Customer Acct #:
AIR Card Customer Name: 86th OG/CC [Contractor address] Bill Ref/Invoice Number: 001186200610 Invoice Date: 10-Jun-2020 Tax ID: CAGE Code: Payment Terms: 30 Days [contract #] / Miscellaneous Payments Due Date: 10-Jul-2020
If paying [contractor name]. by check, Please make EFT payments to: [bank name] please send payment to: ABA #: 071000039 [contractor address] Acct #: 8666285699
Make checks payable to [contractor name]
AMOUNT DUE FOR PERIOD 10-Jun-2020:
AMOUNT PAID:
Authorized Certifying Officer (Print Name) Signature Signed Date
$8,131.93 mailto:customer-support@aircardsys.com
[Contractor name]
Page:2
Invoice Date:
Billing Reference -- Invoice Number:
Customer Acct #: 1186 Customer Name: 86th OG/CC Branch of Service: AIR FORCE DoDAAC: FP5612 Payment Terms: 30 Days Due Date: 10-Jul-2020
Attention: CPT Dmytro Pichkur Address: 86th MXG/37 AS
UNIT 7335, BLDG 2291
APO,AE 090943220
Phone: 3144805087
Non-Contract Ground Services Summary
Item Description Amount Take Off Fees $600.00
VAT $400.97
Vendor Admin Fee $1,150.91
AMOUNT DUE THIS INVOICE PERIOD
Billing Ref/Invoice # Invoice Date Due Date Amount
001186200610 10-Jun-2020 10-Jul-2020
$8,131.93
Page:3
Invoice Date:
Billing Reference -- Invoice Number:
Branch of Service: AIR FORCE DoDAAC: FP5612 Payment Terms: 30 Days Due Date: 10-Jul-2020
Attention: CPT Dmytro Pichkur Address: 86th MXG/37 AS
UNIT 7335, BLDG 2291
APO,AE 090943220
Phone: 3144805087
SUMMARY
(03-Jun-2020 to 10-Jun-2020)
Previous Account Balance (03-Jun-2020 REF#: 001186200603) $4,260.98 Payments Received Since Last Bill/Invoice Date (See detail below) -$10,239.83 Credits and Adjustments this period (See detail below) -$1,608.64
Total Outstanding From Previous Bill/Invoice (See detail below) -$7,587.49 Purchases in this Invoice Period (See page 1 for more details) $8,131.93
CURRENT ACCOUNT BALANCE $544.44
DETAILS
Payments Received Since Last Bill/Invoice Date:
Received Date Type Payment # Original Payment Amount
04-Jun-2020 EFT 06/04/2020 ACH -$8,695.80 04-Jun-2020 EFT 06/04/2020 ACH -$1,540.95 04-Jun-2020 EFT 06/04/2020 ACH -$3.08
Credits and Adjustments this period:
Invoice Date
Description
Transaction Number
Transacti
ID
ICAO
Adj
ID
Item Description
Total
05-Jun-2020 Billing Error 5108 7160686 EDDC 241758 Passenger Handling -$1,332.00 05-Jun-2020 Billing Error 5108 7160686 EDDC 241758 VAT -$279.72 05-Jun-2020 Contract Reversal 000935 7074280 DRRN 241760 Jet A1 -$3,259.84 05-Jun-2020 Contract Reversal 000934 7074281 DRRN 241761 Jet A1 -$12,086.33 05-Jun-2020 Contract Reversal 0028013 7049741 DGAA 241764 Jet A1 -$1,252.10
Page:4
Invoice Date:
Billing Reference -- Invoice Number:
Branch of Service: AIR FORCE DoDAAC: FP5612 Payment Terms: 30 Days Due Date: 10-Jul-2020
Attention: CPT Dmytro Pichkur Address: 86th MXG/37 AS
UNIT 7335, BLDG 2291
APO,AE 090943220
Phone: 3144805087
Credits and Adjustments this period:
Total Credits and Adjustments -$471,696.69
Total Outstanding From Previous Bill/Invoices:
Billing Ref/Invoice # Date Invoiced Due Date Original Bill Amount Open Invoices
001186200603 03-Jun-2020 03-Jul-2020 $7,924.94 $7,924.94 001186200513 13-May-2020 12-Jun-2020 $15,419.63 $15,419.63 Total Outstanding $23,344.57
Page:5
Invoice Date:
Billing Reference -- Invoice Number:
IGNORE PAGE
[insert contractor name].
Page:6
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7196256 Customer Acct #: 1186 FBO: Fuel Merchant Transaction #: 0007355 Customer Name: 86th OG/CC ICAO: DRRN: Diori Hamani Internationa Transaction Date: 08-Jan-2020 Tail Number: 07008609 Location: Fuel Merchant Fund Code: 30 Air Card #: ************5497 Niamey, Niger Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403 Sub Acct Code: 0086
TEC:
Transaction Details
CLIN
Delivery
Quantity
Unit of Measure
Unit Price
Total(USD)
0002 Jet A1 19-Dec-2019 3,414.0 US Gallon $3.201511 $10,929.96*
Transaction Detail Total $10,929.96
* Fuel Purchases are billed by DLA Energy
Page:7
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7196257 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0007265 Customer Name: 86th OG/CC ICAO: DRRN: Diori Hamani Internationa Transaction Date: 01-Mar-2020 Tail Number: 08003176 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2506 Niamey, Niger Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
0002 Jet A1 12-Dec-2019 3,067.0 US Gallon $3.201511 $9,819.03*
Transaction Detail Total $9,819.03
Page:8
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7196258 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0007342 Customer Name: 86th OG/CC ICAO: DRRN: Diori Hamani Internationa Transaction Date: 03-Jan-2020 Tail Number: 07008609 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************5497 Niamey, Niger Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
0002 Jet A1 18-Dec-2019 3,464.0 US Gallon $3.201511 $11,090.03*
Transaction Detail Total $11,090.03
Page:9
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7199058 Customer Acct #: 1186 FBO: Ground Handling Company TBS Transaction #: 36062020 Customer Name: 86th OG/CC ICAO: UGTB: Tbilisi Transaction Date: 05-Jun-2020 Tail Number: 08008602 Location: Ground Handling Company TBS Fund Code: 30 Air Card #: ************2436 Tbilisi, Georgia Signal Code: B DoDAAC: FP5612 Phone: 01199532947679 Supp. AAC: FP2403
Passenger Fee 05-Jun-2020 1.0 Each $320.000000 $320.00 Take Off Fees 05-Jun-2020 1.0 Each $600.000000 $600.00 Dispatch 05-Jun-2020 1.0 Each $60.000000 $60.00 Security Services 05-Jun-2020 1.0 Each $208.000000 $208.00 Landing Fee 05-Jun-2020 1.0 Each $600.000000 $600.00 Flight Planning/Weather 05-Jun-2020 1.0 Each $120.000000 $120.00 Ramp Fee 05-Jun-2020 1.0 Each $1,800.000000 $1,800.00 Parking Fee 05-Jun-2020 1.0 Each $400.000000 $400.00 Vendor Admin Fee 05-Jun-2020 1.0 Each $310.000000 $310.00
Transaction Detail Total $4,418.00
Page:10
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7199825 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0028013 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 19-Nov-2019 Tail Number: 08008602 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2436 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 07-Nov-2019 465.0 US Gallon $4.370334 $2,032.21**
Transaction Detail Total $2,032.21
** Fuel Purchases are billed by DLA Energy
Page:11
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7199826 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0028037 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 19-Nov-2019 Tail Number: 08008602 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2436 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 05-Nov-2019 3,928.0 US Gallon $4.376364 $17,190.36**
Transaction Detail Total $17,190.36
Page:12
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7199827 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0028021 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 19-Nov-2019 Tail Number: 04003142 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************4850 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 07-Nov-2019 3,587.0 US Gallon $4.370334 $15,676.39**
Transaction Detail Total $15,676.39
Page:13
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7199829 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0028212 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 19-Nov-2019 Tail Number: 08008602 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2436 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 02-Nov-2019 3,085.0 US Gallon $4.376364 $13,501.08**
Transaction Detail Total $13,501.08
Page:14
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7199830 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033013 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 19-Nov-2019 Tail Number: 04003142 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************4850 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 08-Nov-2019 2,803.0 US Gallon $4.370334 $12,250.05**
Transaction Detail Total $12,250.05
Page:15
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7199831 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0028232 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 02-Dec-2019 Tail Number: 04003142 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************4850 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 13-Nov-2019 2,902.0 US Gallon $4.382159 $12,717.03**
Transaction Detail Total $12,717.03
Page:16
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7199836 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0028210 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 19-Nov-2019 Tail Number: 08008602 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2436 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 02-Nov-2019 4,223.0 US Gallon $4.376364 $18,481.39**
Transaction Detail Total $18,481.39
Page:17
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7199837 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0028250 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 02-Dec-2019 Tail Number: 08003176 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2506 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 17-Nov-2019 4,014.0 US Gallon $4.368154 $17,533.77**
Transaction Detail Total $17,533.77
Page:18
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200214 Customer Acct #: 1186 FBO: World Fuel Services Inc Transaction #: 000210 Customer Name: 86th OG/CC ICAO: DAAT: Aguenar - Hadj Bey Akha Transaction Date: 08-Jun-2020 Tail Number: 04003142 Location: World Fuel Services Inc Fund Code: 30 Air Card #: ************4850 Tamanrasset, Algeria Signal Code: B DoDAAC: FP5612 Phone: 3054288010 Supp. AAC: FP2403
Parking Fee 18-Nov-2019 1.0 Each $21.000000 $21.00 Vendor Admin Fee 18-Nov-2019 1.0 Each $840.910000 $840.91 Ramp Fee 18-Nov-2019 1.0 Each $2,451.050000 $2,451.05 VAT 18-Nov-2019 1.0 Per Unit Rate $3.410000 $3.41 VAT 18-Nov-2019 1.0 Per Unit Rate $397.560000 $397.56
Transaction Detail Total $3,713.93
Page:19
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200266 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033088 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 02-Dec-2019 Tail Number: 04003142 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************4850 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 13-Nov-2019 3,733.0 US Gallon $4.382160 $16,358.60**
Transaction Detail Total $16,358.60
Page:20
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200268 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033248 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 02-Dec-2019 Tail Number: 08003176 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2506 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 21-Nov-2019 4,273.0 US Gallon $4.368153 $18,665.12**
Transaction Detail Total $18,665.12
Page:21
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200271 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033327 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 02-Dec-2019 Tail Number: 07008609 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************5497 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 21-Nov-2019 3,310.0 US Gallon $4.368208 $14,458.77**
Transaction Detail Total $14,458.77
Page:22
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200279 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033312 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 02-Dec-2019 Tail Number: 08003176 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2506 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 20-Nov-2019 3,544.0 US Gallon $4.368154 $15,480.74**
Transaction Detail Total $15,480.74
Page:23
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200280 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033372 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 03-Dec-2019 Tail Number: 08003176 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2506 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 28-Nov-2019 3,575.0 US Gallon $4.368154 $15,616.15**
Transaction Detail Total $15,616.15
Page:24
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200281 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033360 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 03-Dec-2019 Tail Number: 07008609 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************5497 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 23-Nov-2019 3,243.0 US Gallon $4.368154 $14,165.92**
Transaction Detail Total $14,165.92
Page:25
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200284 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033419 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 03-Dec-2019 Tail Number: 07008609 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************5497 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 25-Nov-2019 3,915.0 US Gallon $4.368154 $17,101.32**
Transaction Detail Total $17,101.32
Page:26
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200285 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033425 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 03-Dec-2019 Tail Number: 07008609 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************5497 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 26-Nov-2019 3,268.0 US Gallon $4.368154 $14,275.13**
Transaction Detail Total $14,275.13
Page:27
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200286 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033342 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 03-Dec-2019 Tail Number: 07008609 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************5497 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 23-Nov-2019 365.0 US Gallon $4.368154 $1,594.38**
Transaction Detail Total $1,594.38
Page:28
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200289 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033679 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 11-Dec-2019 Tail Number: 08003176 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2506 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 03-Dec-2019 4,531.0 US Gallon $4.351119 $19,714.92**
Transaction Detail Total $19,714.92
Page:29
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200291 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033526 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 03-Dec-2019 Tail Number: 07008609 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************5497 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 27-Nov-2019 3,920.0 US Gallon $4.368154 $17,123.16**
Transaction Detail Total $17,123.16
Page:30
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200293 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033613 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 11-Dec-2019 Tail Number: 08003176 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2506 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 03-Dec-2019 2,999.0 US Gallon $4.351119 $13,049.01**
Transaction Detail Total $13,049.01
Page:31
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200294 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033700 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 11-Dec-2019 Tail Number: 07004635 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************8928 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 06-Dec-2019 4,030.0 US Gallon $4.351119 $17,535.01**
Transaction Detail Total $17,535.01
Page:32
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200296 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019353 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 20-Dec-2019 Tail Number: 11005736 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************7427 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 15-Dec-2019 2,859.0 US Gallon $4.351120 $12,439.85**
Transaction Detail Total $12,439.85
Page:33
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200298 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033690 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 11-Dec-2019 Tail Number: 08003176 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2506 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 04-Dec-2019 4,272.0 US Gallon $4.351119 $18,587.98**
Transaction Detail Total $18,587.98
Page:34
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200299 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019314 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 20-Dec-2019 Tail Number: 11005736 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************7427 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 15-Dec-2019 3,467.0 US Gallon $4.351120 $15,085.33**
Transaction Detail Total $15,085.33
Page:35
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200300 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019338 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 23-Dec-2019 Tail Number: 11005736 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************7427 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 17-Dec-2019 3,898.0 US Gallon $4.346198 $16,941.48**
Transaction Detail Total $16,941.48
Page:36
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200301 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019343 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 23-Dec-2019 Tail Number: 11005736 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************7427 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 18-Dec-2019 3,720.0 US Gallon $4.346198 $16,167.86**
Transaction Detail Total $16,167.86
Page:37
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200303 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033910 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 20-Dec-2019 Tail Number: 07004635 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************8928 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 11-Dec-2019 3,593.0 US Gallon $4.351120 $15,633.57**
Transaction Detail Total $15,633.57
Page:38
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200304 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033998 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 20-Dec-2019 Tail Number: 11005736 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************7427 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 14-Dec-2019 4,309.0 US Gallon $4.351120 $18,748.98**
Transaction Detail Total $18,748.98
Page:39
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200305 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0033378 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 03-Dec-2019 Tail Number: 08003176 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2506 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 30-Nov-2019 4,167.0 US Gallon $4.368154 $18,202.10**
Transaction Detail Total $18,202.10
Page:40
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200309 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019145 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 27-Dec-2019 Tail Number: 07004635 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************8928 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 26-Dec-2019 3,368.0 US Gallon $4.346198 $14,637.99**
Transaction Detail Total $14,637.99
Page:41
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200310 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019447 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 23-Dec-2019 Tail Number: 08008602 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2436 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 22-Dec-2019 3,966.0 US Gallon $4.346198 $17,237.02**
Transaction Detail Total $17,237.02
Page:42
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200311 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019431 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 23-Dec-2019 Tail Number: 08008602 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2436 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 21-Dec-2019 4,204.0 US Gallon $4.346198 $18,271.42**
Transaction Detail Total $18,271.42
Page:43
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200318 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019066 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 30-Dec-2019 Tail Number: 07004635 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************8928 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 29-Dec-2019 3,269.0 US Gallon $4.346198 $14,207.72**
Transaction Detail Total $14,207.72
Page:44
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200320 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019390 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 27-Dec-2019 Tail Number: 08008602 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2436 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 25-Dec-2019 3,812.0 US Gallon $4.346198 $16,567.71**
Transaction Detail Total $16,567.71
Page:45
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200321 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019951 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 30-Dec-2019 Tail Number: 07004635 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************8928 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 28-Dec-2019 3,199.0 US Gallon $4.346198 $13,903.49**
Transaction Detail Total $13,903.49
Page:46
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200322 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019374 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 27-Dec-2019 Tail Number: 08008602 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2436 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 24-Dec-2019 3,885.0 US Gallon $4.346198 $16,884.98**
Transaction Detail Total $16,884.98
Page:47
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200323 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019376 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 30-Dec-2019 Tail Number: 07004635 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************8928 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 28-Dec-2019 886.0 US Gallon $4.346198 $3,850.73**
Transaction Detail Total $3,850.73
Page:48
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200324 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019396 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 27-Dec-2019 Tail Number: 08008602 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************2436 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 26-Dec-2019 3,988.0 US Gallon $4.346198 $17,332.64**
Transaction Detail Total $17,332.64
Page:49
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200328 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019869 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 07-Jan-2020 Tail Number: 08008603 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************1919 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 04-Jan-2020 4,702.0 US Gallon $4.430613 $20,832.74**
Transaction Detail Total $20,832.74
Page:50
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200329 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019876 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 07-Jan-2020 Tail Number: 08008603 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************1919 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 05-Jan-2020 1,675.0 US Gallon $4.430613 $7,421.28**
Transaction Detail Total $7,421.28
Page:51
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200331 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019705 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 15-Jan-2020 Tail Number: 08008603 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************1919 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 09-Jan-2020 4,245.0 US Gallon $4.430613 $18,807.95**
Transaction Detail Total $18,807.95
Page:52
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200332 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019835 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 07-Jan-2020 Tail Number: 08008603 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************1919 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 05-Jan-2020 3,815.0 US Gallon $4.430613 $16,902.79**
Transaction Detail Total $16,902.79
Page:53
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200335 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019249 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 07-Jan-2020 Tail Number: 08008603 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************1919 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 02-Jan-2020 4,210.0 US Gallon $4.430613 $18,652.88**
Transaction Detail Total $18,652.88
Page:54
Invoice Date:
Billing Reference -- Invoice Number:
10-Jun-2020
Transaction ID: 7200336 Customer Acct #: 1186 FBO: Associated Energy Group, LLC Transaction #: 0019924 Customer Name: 86th OG/CC ICAO: DGAA: Kotoka International Airp Transaction Date: 07-Jan-2020 Tail Number: 07004635 Location: Associated Energy Group, LLC Fund Code: 30 Air Card #: ************8928 Accra, Ghana Signal Code: B DoDAAC: FP5612 Phone: 3059135253 Supp. AAC: FP2403
Jet A1 03-Jan-2020 964.0 US Gallon $4.430613 $4,271.11**
Transaction Detail Total $4,271.11
File details come from the government source that posted it. Updated .