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  • Pirate Charter

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    elocindier
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    This document summarizes the expenses from a complimentary pirate-themed charter held on September 17, 2011. There were no transportation or docking fees. Refreshments were brought by passengers and crew were paid $7,500 Jamaican dollars. Additional expenses that week included $11,000 for office staff pay, $3,000 for boat maintenance to Dawson Morrison, $1,000 for boat maintenance to Keith Graham, $2,000 for gas for the dinghy, and $10,000 to pay the LIME bill.

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    This document summarizes the expenses from a complimentary pirate-themed charter held on September 17, 2011. There were no transportation or docking fees. Refreshments were brought by passengers and crew were paid $7,500 Jamaican dollars. Additional expenses that week included $11,000 for office staff pay, $3,000 for boat maintenance to Dawson Morrison, $1,000 for boat maintenance to Keith Graham, $2,000 for gas for the dinghy, and $10,000 to pay the LIME bill.

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    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    17 visualizações1 página

    Pirate Charter

    Enviado por

    elocindier
    This document summarizes the expenses from a complimentary pirate-themed charter held on September 17, 2011. There were no transportation or docking fees. Refreshments were brought by passengers and crew were paid $7,500 Jamaican dollars. Additional expenses that week included $11,000 for office staff pay, $3,000 for boat maintenance to Dawson Morrison, $1,000 for boat maintenance to Keith Graham, $2,000 for gas for the dinghy, and $10,000 to pay the LIME bill.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    PIRATE CHARTER Marine Park Complimentary Charter September 17, 2011 Number of Pax: Income: No real charge- contributed

    the monies to pay crew

    Expenses in US Dollars Transportation: Docking Fee: None None

    Expenses in Jamaican Dollars Refreshment: Payment of Crew: Brought their own $7500

    Paid from the Proceeds Office Staff pay for the week Aug 28- Sep 3: Dawson Morrison for boat maintenance: Keith Graham for boat maintenance: Purchase gas for dingy: Paid LIME bill: $11,000 $3,000 $1,000 $2,000 $10,000

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