Attachment A 2 - AIR Card Customer Invoice.pdf
PDF 709 KB Posted
- Attached to
- AIR Card Combined Synopsis/Solicitation
- Solicitation number
- SPE60725R0203
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is an AIR Card invoice for the 86th OG/CC (Operational Group/Commander) from an unnamed contractor, dated 10-Jun-2020. The invoice covers multiple fuel and ground service transactions across various international locations, including Accra, Ghana, Niamey, Niger, and Tbilisi, Georgia.
The invoice details 49 total transactions, including contract and non-contract Jet A1 fuel purchases totaling 9,945 and 150,186 US gallons respectively, with a note that fuel purchases are billed separately by DLA Energy. Additional ground services are itemized, including dispatch ($60), flight planning/weather ($120), landing fees ($600), parking fees ($421), passenger fees ($320), ramp fees ($4,251.05), and security services ($208). The total amount due for the invoice period is $8,131.93, with a 30-day payment term and a due date of 10-Jul-2020. The invoice is associated with Solicitation Number SPE606-21-R-203 and involves the Air Force's 86th Operational Group.
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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 .