Post-Trip Shared Expense Costs - PJ2C
The costs in this table were all incurred during or after the trip, and are in addition to the shared-expense costs we already assessed everyone prior to the trip. (Shared expenses are divided by the seven operators.)
(Food costs appear after the table.)
| Two telescoping masts, paid to PJ2MI by W0CG | $164.00 |
| Cargo Service Center customs paperwork preparation and bond management fee, paid by W0CG | $71.00 |
| Phone access and miscellaneous charges, paid to Kadushi Cliffs by W0CG | $91.19 |
| Reimbursement to WA8LOW for two HF-2V verticals, connectors, radial, ground, and beverage wire, UPS shipping, paid by W0CG | $507.31 less $200.00 miscellaneous costs already collected in pre-trip shared expenses = $307.31 |
| Reimbursement to W8KKF for hardware, rope, twine, tape, tools, and other miscellaneous | $121.33 |
| TOTAL (as of 5 November) | $754.83 ($107.83 per operator) |
Food (numbers from W8KKF)
Geoff - here is the summary - see at bottom for net amount
due from/to.
73 Harry
FOOD COSTS - CURACAO -OCT/NOV. 1999
DOLLAR
PAID BY MARGE:
76.84 43.91 CENTRUM
223.68 127.82 ZUIKERTUINTJE
22.83 13.85 CALIF. MARKET
346.50 198.00 ZUIKERTUINTJE
42.30 24.17 RED SNAPPER
31.82 18.18 CENTRUM
30.00 17.14 BAKERY
5.00 MONDAY ITEMS
9.14 MONDAY ITEMS
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457.21
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PAID BY ELSIE/HILLAR:
12.00 6.86 FRUIT/VEG
21.16 12.09 KOOYMAN
60.98 34.85 CENTRUM
18.00 10.29 FRUIT/VEG
20.46 11.69 CALIF. MARKET
24.22 Food in at start
3.00 MONDAY ITEMS
22.86 MONDAY ITEMS
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125.85
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PAID BY OTHERS:
55.00 Geoff
50.00 Tanya
10.00 Dan
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115.00
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TOTAL 698.06
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SPLIT 63.46 BY 11
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AMOUNT TO ADJUST:
-330.29 Harry & Marge
76.92 Geoff & Cindy
53.46 Dan
63.46 Noel
71.92 Mark & Tanya
1.07 Hillar & Elsie
63.46 Ron
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0.00 Total of Adj. Amount