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2Nd AIA PFC Qrtrly Report Ending Dec 2005 To TED STEVENS ANCHORAGE INTERNATIONAL AIRPORT Anchorage, Alaska PFC Quarterly Report - Receipts Collected For the Quarter Ended December 31, 2005 Application #99-01-C-00-ANC & 99-01-C-01-ANC $22,000,000.00 0.00 Total Collection Authority $22,000,000.00 PFC Revenue Received Air Carriers Current Quarter Previous Quarters Cumulative Aces Airlines 0.00 32.12 32.12 Aer Lingus 8.67 308.77 317.44 Aero Mexico 14.45 78.30 92.75 Aerovias De Mexico 0.00 122.58 122.58 Air Canada 2,205.54 133,569.28 135,774.82 Air France 33.84 1,702.25 1,736.09 Air New Zealand 75.14 1,993.18 2,068.32 Air Pacific 0.00 8.67 8.67 Air Wisconsin Airlines 2.89 43.65 46.54 Airlines Services Corporation 0.00 37.96 37.96 Alaska Airlines 725,015.20 10,184,653.55 10,909,668.75 Alitalia Airlines 17.34 1,022.61 1,039.95 All Nippon Airways Co 11.56 1,888.30 1,899.86 Aloha Airlines 5.78 7,147.04 7,152.82 America Central Corp 0.00 23.36 23.36 America West Airlines 26,398.02 196,816.74 223,214.76 American Airlines 30,220.77 466,173.96 496,394.73 American Trans Air 652.81 5,771.29 6,424.10 Asiana Airlines 147.17 1,704.56 1,851.73 Atlantic Coast Airline 0.00 96.36 96.36 Avianca 0.00 5.84 5.84 Big Sky Airlines 0.00 87.36 87.36 British Airways 350.38 11,718.55 12,068.93 Canada 3000 0.00 10,999.72 10,999.72 Cathay Pacific Airways 8.67 262.60 271.27 China Airlines 8,851.40 64,986.30 73,837.70 Condor 0000.00 51,063 . 24 51,063 . 24 Condor Flugdienst, GMBH 817.87 10,936.65 11,754.52 Continental Airlines 51,157.44 1,297,338.05 1,348,495.49 Czech Airlines 0.00 348.36 348.36 Delta Airlines 60,688.34 1,584,014.84 1,644,703.18 Elal Israel Airlines 0.00 110.74 110.74 Emirates 2.89 11.68 14.57 Era Aviation Center, Inc. 124.27 0.00 124.27 Era Aviation, Inc. 508.64 63,573.36 64,082.00 Eva Airways Corp 124.27 1,155.62 1,279.89 F.S. Air Service 0.00 22,884.04 22,884.04 Finnair 0.00 90.52 90.52 First Air 0.00 43.80 43.80 Frontier Airlines, Inc. 19,632.50 88,841.18 108,473.68 Great Lakes Aviation, Ltd. 28.90 487.67 516.57 Hawaiin Airlines 33,373.28 408,650.33 442,023.61 Iberia Airlines of Spain 2.89 206.87 209.76 Japan Airlines 8.67 2,982.75 2,991.42 Japan Air Lines Co., LTD. 1,637.86 14,972.93 16,610.79 KLM Royal Dutch Airlines 0.00 420.82 420.82 Korean Air Lines 1,572.84 140,855.26 142,428.10 Kuwait Airways 0.00 5.84 5.84 Lan Chile Airlines 72.25 398.96 471.21 Lan Peru S.A. 0.00 37.93 37.93 Lineas Aereas Costarricenses S.A. 0.00 40.85 40.85 LOT Polish Airlines 0.00 101.81 101.81 Lufthansa German Airlines 927.25 23,243.39 24,170.64 Malaysia Airlines 20.23 306.51 326.74 Malev Hungarian Airlines 0.00 5.84 5.84 Mavial Airlines 537.54 22,823.14 23,360.68 Mesa Airlines 2.89 60.93 63.82 Mexicana Airlines 101.15 994.73 1,095.88 Miami Air International 0.00 2,096.56 2,096.56 Midway Airlines & Affiliates 0.00 11.68 11.68 Midwest Airlines 20.12 132.77 152.89 Midwest Express 0.00 373.76 373.76 MLT Inc. 0.00 20,831.28 20,831.28 MN Airlines, LLC 2,355.35 52,800.81 55,156.16 1 of 4 National Airlines 0.00 26.28 26.28 Nippon Cargo Airlines 0.00 25.00 25.00 North American Airlines 0.00 50,481.88 50,481.88 Northwest Airlines, Inc. 76,740.88 2,434,677.10 2,511,417.98 Omni Air International 3,733.88 3,956.41 7,690.29 Pen Air, Inc. 0.00 1,228.25 1,228.25 Peninsula Airways 890.12 26,662.28 27,552.40 Polish Airlines 31.79 11.56 43.35 Qantas Airways Ltd 225.42 3,462.93 3,688.35 Reeve Aleutian Airways 0.00 9,376.12 9,376.12 Sabena Belgian Airlines 0.00 2.92 2.92 Scandinavian Airlines 132.72 5,426.40 5,559.12 Sierra Pacific 0.00 782.56 782.56 Singapore Airlines 20.23 512.00 532.23 SN Brussels Airlines 5.78 2.89 8.67 South African Airways 0.00 215.96 215.96 Swiss Air 0.00 355.82 355.82 Taca Internation Airlines 5.78 197.87 203.65 Tap Air Portugal 0.00 35.04 35.04 Trans World Airlines 0.00 91,600.32 91,600.32 Transportes Aereos Meridionais Tam Airline 2.89 14.57 17.46 Turkish Airlines, Inc 2.89 69.84 72.73 TWA Airlines, LLC 0.00 41,811.32 41,811.32 United Airlines 53,304.64 1,177,055.99 1,230,360.63 US Airways 1,834.41 28,991.07 30,825.48 Varig Airlines 17.34 194.83 212.17 Virgin Atlantic 0.00 96.12 96.12 Total PFC Revenue Received From Air Carriers$ 1,104,685.84 $ 18,781,783.73 $ 19,886,469.57 Interest Earned 79,245.62 685,630.57 764,876.19 Total PFC Revenue$ 1,183,931.46 $ 19,467,414.30 $ 20,651,345.76 2 of 4 TED STEVENS ANCHORAGE INTERNATIONAL AIRPORT Anchorage, Alaska PFC Quarterly Report - Project Expenditure Activity As of December 31, 2005 Projects Approved for Project Project Expenditures Expenditures Current Estimated Authority to Impose and Use Start Complete For Current For Previous Cumulative Amount of Costs To Be PFC Revenues Date Date Quarter Quarters Expenditures Use Approval PFC Funded APPLICATION: 99-01-C-00-ANC & 99-01-C-01-ANC Approval of Use Date: 20-Jul-00 Charge Effective Date: 1-Oct-00 , As amended Projects Approved for "Impose and Use" : 1 Terminal Redevelopment (Debt Service Payments P&I) Aug-98 Sep-04 $0.00 $11,043,172.88 $11,043,172.88 $22,000,000.00 $22,000,000.00 2 Administrative Expense (To be reversed next quarter) 12,815.83 0.00 12,815.83 0.00 0.00 Totals for Application 99-01-C-00-ANC & 99-01-C-01-ANC $12,815.83 $11,043,172.88 $11,055,988.71 $22,000,000.00 $22,000,000.00 APPLICATION: Totals for Application TOTALS FOR ALL APPLICATIONS $12,815.83 $11,043,172.88 $11,055,988.71 $22,000,000.00 $22,000,000.00 3 of 4 TED STEVENS ANCHORAGE INTERNATIONAL AIRPORT Anchorage, Alaska PFC Quarterly Report Summary of PFC Receipts and Project Expenditures As of December 31,2005 Collection Authority: Application #99-01-C-00-ANC & 99-01-C-01-ANC $15,000,000.00 7,000,000.00 Total Collection Authority $22,000,000.00 Amounts for Unliquidated Current Quarter Balance Balance of Unliquidated PFC Revenues as of September 30, 2005: $8,411,425.59 PFC Revenues Revenue Collected from Air Carriers$ 1,104,685.84 Interest Earned 79,245.62 Total PFC Revenues 1,183,931.46 1,183,931.46 PFC Project Expenditures Application #99-01-C-00-ANC & 99-01-C-01-ANC Total PFC Project Expenditures 0.00 0.00 Balance of Unliquidated PFC Revenues as of December 31, 2005 $9,595,357.05 4 of 4.
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