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1 Invoice No. Swissport USA Inc Aviation Dr STE 350 Dulles VA Mariona Fernando Station Manager PO Box Miami FL /01/2016 Location MIA Period Covered 11/25/ /01/2016 Frequency: 7 Days Terms: Net: 30 Days Due: 12/31/16 For billing inquires, please contact Carolyn or Swissport.ar@swissport.com DESCRIPTION TOTAL ular Ramp $ Flights Ground Handling $ , Flights Ground Handling $ , Flights Ground Handling $ E90 Flights Ground Handling $ , PLEASE REMIT PAYMENT TO: Subtotal 15, Swissport USA Inc Collections Center Dr Chicago IL ACH PAYMENTS TO: Bank of America ABA # Credit the Account of: Swissport North America, Inc. Acct. No Swift Address: BOFAUS3N Ref: Swissport USA Inc. Tax ID: Operating Fee Tax TOTAL AMOUNT DUE $ Payable in US Dollars ister on our website 1, ,389.68
2 Account Number: TAI Invoice : 12/01/16 11/25/ N689TA 320 Ramp Agent 2.00 ular hours. AA TRANSFERS /25/16 N689TA AIRPORT FEES /25/ N689TA 320 Ground Handling Charge /25/16 N689TA AIRPORT FEES /25/16 N689TA 320 Ramp Agent 4.00 ular hours. ITI RUNNER /25/16 N689TA AIRPORT FEES /25/ N988TA E90 Ground Handling Charge /25/16 N988TA E AIRPORT FEES /25/ N937TA E90 Ground Handling Charge /25/16 N937TA E AIRPORT FEES /26/ N499TA 320 Ramp Agent 2.00 ular hours. AA TRANSFERS /26/16 N499TA AIRPORT FEES /26/ N687TA 320 Ground Handling Charge /26/16 N687TA AIRPORT FEES /26/16 N687TA 320 Ramp Agent 4.00 ular hours. ITI RUNNER /26/16 N687TA AIRPORT FEES /26/ N499TA 320 Ground Handling Charge /26/16 N499TA AIRPORT FEES
3 Account Number: TAI Invoice : 12/01/16 11/26/ N983TA E90 Ground Handling Charge /26/16 N983TA E AIRPORT FEES /27/ N499TA 320 Ground Handling Charge /27/16 N499TA AIRPORT FEES /27/ N937TA E90 Ground Handling Charge /27/16 N937TA E AIRPORT FEES /27/ N988TA E90 Ground Handling Charge /27/16 N988TA E AIRPORT FEES /27/16 N988TA E90 Ramp Agent 4.00 ular hours. ITI RUNNER /27/16 N988TA E AIRPORT FEES /27/16 N988TA E90 Ramp Agent 2.00 ular hours. AA TRANSFER /27/16 N988TA E AIRPORT FEES /28/ N685TA 320 Ground Handling Charge /28/16 N685TA AIRPORT FEES /28/16 N685TA 320 Ramp Agent 4.00 ular hours. ITI RUNNER /28/16 N685TA AIRPORT FEES /28/16 N685TA 320 Ramp Agent 2.00 ular hours. AA TRANSFER /28/16 N685TA AIRPORT FEES
4 Account Number: TAI Invoice : 12/01/16 11/28/ N988TA E90 Ground Handling Charge /28/16 N988TA E AIRPORT FEES /28/ N524TA 319 Ground Handling Charge /28/16 N524TA AIRPORT FEES /29/ N685TA 320 Ramp Agent 2.00 ular hours. AA TRANSFERS /29/16 N685TA AIRPORT FEES /29/ N693AV 321 Ground Handling Charge /29/16 N693AV AIRPORT FEES /29/16 N693AV 321 Ramp Agent 4.00 ular hours. ITI RUNNER /29/16 N693AV AIRPORT FEES /29/ N495TA 320 Ground Handling Charge /29/16 N495TA AIRPORT FEES /29/ N685TA 320 Ground Handling Charge /29/16 N685TA AIRPORT FEES /30/ N499TA 320 Ramp Agent 2.00 ular hours. AA TRANSFERS /30/16 N499TA AIRPORT FEES /30/ N499TA 320 Ground Handling Charge /30/16 N499TA AIRPORT FEES
5 Account Number: TAI Invoice : 12/01/16 11/30/16 N499TA 320 Ramp Agent 4.00 ular hours. ITI RUNNER /30/16 N499TA AIRPORT FEES /30/ N987TA E90 Ground Handling Charge /30/16 N987TA E AIRPORT FEES /30/ N703AV 319 Ground Handling Charge /30/16 N703AV AIRPORT FEES /01/ N935TA E90 Ground Handling Charge /01/16 N935TA E AIRPORT FEES /01/ N987TA E90 Ground Handling Charge /01/16 N987TA E AIRPORT FEES /01/ N524TA 319 Ground Handling Charge /01/16 N524TA AIRPORT FEES /01/16 N524TA 319 Ramp Agent 4.00 ular hours. ITIRUNNER /01/16 N524TA AIRPORT FEES /01/16 N524TA 319 Ramp Agent 2.00 ular hours. AA TRANSFER /01/16 N524TA AIRPORT FEES /01/ N686TA 320 Ground Handling Charge /01/16 N686TA AIRPORT FEES
6 Account Number: TAI Invoice : 12/01/16 Subtotal Tax Total ,
For billing inquires, please contact Carolyn or
Invoice No. Swissport USA Inc. 45025 Aviation Dr STE 350 Dulles VA 20166-7557 Mariona Fernando Station Manager PO Box 228330 Miami FL 33122 01/19/2017 Location MIA Period Covered 01/13/2017-01/19/2017
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