Lõpparuanne Firefighter Challenge maailmameistrivõistlused 2025

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Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

05.09.2025

ALARI KAIS

38202165710 (ID kood)

EE762200001109493070

Swedbank AS

FINNAIR 10112 Tallinn

EUR 939.37

516737******6298 03.09.25 FINNAIR 10112 Tallinn

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Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025090503099641

Electronic Ticket Receipt

_Booking Reference: 837EA2 Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Kais Alari Mr (ADT) 105 2489356841 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 Q 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis QKN0C8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 Q 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis QKN0C8M4

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 20Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 20Oct 14Jan 13:00 1PC

Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Kais Alari Mr (ADT)Name : 105 2489356841Ticket number : CC CA XXXXXXXXXXXX6298 ExpXXXX S804556 : 939.37Form of payment

Fare : EUR 577.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.79 AYEUR 19.56 USEUR 19.56 USEUR 3.17 XAEUR 5.98 XYEUR 6.15 YCEUR 3.85 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 03Sep25 : 19491205

: Nonrefundable Restrictions Apply -Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M385.60AY X/HEL AY TLL E/XXX M282.96NUC668.56END ROE0.862287 XF DFW4.5

:

_Grand Total : EUR 939.37 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

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Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

31.08.2025

ALARI KAIS

38202165710 (ID kood)

EE762200001109493070

Swedbank AS

EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

EUR 92.21

516737******6298 29.08.25 106.00 USD VAHETUSKURSS: 1.161008, KONVERTEERIMISTASU 0.91 EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

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Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025083101127916

Tõrva fIREFIGHTERS <[email protected]>

Fwd: Teie kaupleja First Responder Institute, Inc. kviitung [nr 1307-8047] 1 sõnum

alari kais <[email protected]> 11. november 2025, kell 12:03 Saaja: "[email protected]" <[email protected]>

---------- Forwarded message --------- Saatja: alari kais <[email protected]> Date: R, 29. august 2025 16:10 Subject: Fwd: Teie kaupleja First Responder Institute, Inc. kviitung [nr 1307-8047] To: <[email protected]>

---------- Forwarded message --------- Saatja: First Responder Institute, Inc. <[email protected]> Date: R, 29. august 2025 16:06 Subject: Teie kaupleja First Responder Institute, Inc. kviitung [nr 1307-8047] To: <[email protected]>

Kviitung kauplejalt First Responder Institute, Inc.

Kviitung nr 1307-8047

MAKSTUD SUMMA 106,00 $

MAKSEKUUPÄEV 29. aug 2025, 13:06:22

MAKSEVIIS - 6298

KOKKUVÕTE Firefighter Challenge World Championship XXXIV

14348637 × 1 106,00 $

Makstud summa 106,00 $

Küsimuste korral võtke meiega ühendust meiliaadressil [email protected] või helistage meile numbril +1 301-615- 0180.

Kas meiliga on midagi valesti? Vaadake seda oma veebibrauseris.

Saite selle e-kirja, sest ostsite kauplejalt First Responder Institute, Inc., kelle koostööpartner arvete ja maksete töötlemisel onStripe.

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Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.09.2025

ALOR KASEPÕLD

38210240232 (ID kood)

EE252200221077568367

Swedbank AS

FINNAIR 10112 Tallinn

EUR 757.72

547025******8840 22.08.25 FINNAIR 10112 Tallinn

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Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025091102692224

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Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.09.2025

ALOR KASEPÕLD

38210240232 (ID kood)

EE252200221077568367

Swedbank AS

EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

EUR 203.37

547025******8840 25.08.25 233.20 USD VAHETUSKURSS: 1.158125, KONVERTEERIMISTASU 2.01 EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

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Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025091102907548

Electronic Ticket Receipt

_Booking Reference: 7ZZZMF Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Kasepold Alor Mr (ADT) 105 2489147064 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 O 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 O 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 19Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 19Oct 14Jan 13:00 1PC

Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Kasepold Alor Mr (ADT)Name : 105 2489147064Ticket number : CC CA XXXXXXXXXXXX8840 ExpXXXX S036309 : 757.72Form of payment

Fare : EUR 395.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.81 AYEUR 19.67 USEUR 19.67 USEUR 3.19 XAEUR 6.01 XYEUR 6.19 YCEUR 3.87 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 22Aug25 : 19491205

: Nonref-Rest Apply/-/Euww52-Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M232.00AY X/HEL AY TLL E/XXX M232.00NUC464.00END ROE0.851378 XF DFW4.5

:

_Grand Total : EUR 757.72 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

2025 Firefighter Challenge World Challenge Registration Confirmation 1 kiri

First Responder Institute <[email protected]> E, 25. august 2025 kell 15:00 Vasta: First Responder Institute <[email protected]> Saaja: [email protected] Koopia: [email protected]

Hello Alor Kasepõld!

Thank you for registering! On behalf of all of us at the SERVPRO® FCL, we welcome you to the 2025 TFT® Firefighter Challenge Championship Series. To view all of the registered athletes for this event click here:  2025 Firefighter Challenge World Championship XXXIV Registrations

As a registered athlete for this event we invite you to join our private group on Facebook. This group is where important event details and reminders will be posted, athletes seeking partners for their team can be identified, and an overall great place to ask any questions you have about our sport. Veteran athletes coming to the event are always excited to share their wisdom and insight for our first timers. Please be on the lookout for your special invitation via email in the coming days!

Please review your entry status for this event:

Alor Kasepõld, Age: 42, Gender: M, Department: Estonian Firefighters

World Championship Individual: Monday Tuesday 1 Wednesday Thursday

World Championship Tandem: Monday 2 Tuesday 0 Wednesday 0 Thursday 0

World Championship Relay: Monday 0 Tuesday 0 Wednesday 0 Thursday 0

Entry Fees Paid $233.20

Stay informed on the latest rules in the Guide to the Challenge.

To add additional categories, please register for this event again.  If you need to make changes (cancel all or part of the registration or update team names) to this registration, here is your personal changelink: https://my.raceresult.com/325530/registration? regname=Update+Registrations&k=Xw7B384BEE9g&changeID=17261&changeKey=dc1986426d54a9060a528354386e8f82

Thank you from all of us.  

First Responder Institute https://firefighterchallenge.com/ [email protected]

Refund Policy Reminder:

Season Opener, Regional and U.S. National Events: A full refund of all fees paid will be issued if the registration is cancelled thirty (30) or more days BEFORE the first day of the competition. Outside of this window, the organization will retain one subcategory registration fee to cover all associated costs and will refund any remaining subcategory registration fees to the registrant.

World Event: A full refund of all fees paid will be issued if the registration is cancelled (30) or more days BEFORE the first day of the competition. Outside of this window a registrant is not entitled to any refund except as expressly

set forth below.

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Konfidentsiaalne / Confidential / Конфиденциально

Maksekorraldus Payment order Платёж Number / Номер

Makse kuupäev / Payment value date / Дата платежа Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number / Имя, личный код или регистрационный код плательщика

Maksja konto IBAN / Payer account IBAN / IBAN плательщика

Maksja pank / Payer Bank name / Банк плательщика

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address / Имя, личный код и адрес получателя

Saaja konto IBAN / Beneficiary IBAN / IBAN получателя

Saaja pank / Beneficiary´s bank / Банк получателя

Makse summa ja valuuta / Amount in figures and currency/ Сумма платежа и валюта

Makse selgitus / Details of payment / Пояснение платежа

Viitenumber / Reference number / Номер ссылки

Teenustasu ja makse tüüp / Charges and payment priority / Стоимость услуги и тип платежа

Maksekorralduse lisainfo / Payment additional data / Дополнительная информация по платежу Makse unikaalne tunnus / End to end ID / Уникальный код платежа

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address / Имя, личный код и адрес фактического плательщика

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address / Имя, личный код и адрес фактического получателя

11.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR BKG*HOTEL AT BOOKING.C 1017 CJ (888)850-3958

EUR 174.62

547372******6515 08.10.25 201.47 USD VAHETUSKURSS: 1.165307, KONVERTEERIMISTASU 1.73 EUR BKG*HOTEL AT BOOKING.C 1017 CJ (888)850-3958

2/2

Konfidentsiaalne / Confidential / Конфиденциально

Kinnitus / Confirmation / Подтверждение

• Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

• Подписанием настоящего платежного поручения подтверждаю, что я ознакомился(-ась) и согласен(-на) с действующими в Swedbank AS прейскурантом и условиями осуществления платежных операций.

Allkirjad / Signatures / Подписи Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature / Имя, фамилия и подпись плательщика

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative / Имя и фамилия представителя банка, подпись

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101103104469

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.09.2025

KRISTJAN MIKK

38904045710 (ID kood)

EE202200221092136305

Swedbank AS

EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

EUR 91.79

547025******7501 26.08.25 106.00 USD VAHETUSKURSS: 1.166373, KONVERTEERIMISTASU 0.91 EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025091102343937

Kristjan Mikk <[email protected]>

Your First Responder Institute, Inc. receipt [#1985-5519] First Responder Institute, Inc. <[email protected]> 26. august 2025, kell 12:33 Vastuse aadress: "First Responder Institute, Inc." <[email protected]> Saaja: [email protected]

Receipt from First Responder Institute, Inc.

Receipt #1985-5519

AMOUNT PAID $106.00

DATE PAID Aug 26, 2025, 9:32:55 AM

PAYMENT METHOD - 7501

SUMMARY Firefighter Challenge World Championship XXXIV

14322142 × 1 $106.00

Amount paid $106.00

If you have any questions, contact us at [email protected] or call us at +1 301-615-0180.

Something wrong with the email? View it in your browser.

11/4/25, 2:48 PM Gmail - Your First Responder Institute, Inc. receipt [#1985-5519]

https://mail.google.com/mail/u/0/?ik=590d93e6ce&view=pt&search=all&permmsgid=msg-f:1841509993572417095&simpl=msg-f:1841509993572… 1/2

You're receiving this email because you made a purchase at First Responder Institute, Inc., which partners with Stripe to provide invoicing and payment processing.

11/4/25, 2:48 PM Gmail - Your First Responder Institute, Inc. receipt [#1985-5519]

https://mail.google.com/mail/u/0/?ik=590d93e6ce&view=pt&search=all&permmsgid=msg-f:1841509993572417095&simpl=msg-f:1841509993572… 2/2

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.09.2025

HARRI JOAKIT

37209066516 (ID kood)

EE232200221078954048

Swedbank AS

FINNAIR 10112 Tallinn

EUR 757.76

547025******4016 28.08.25 FINNAIR 10112 Tallinn

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025091102250842

Electronic Ticket Receipt

_Booking Reference: 9OBEL4 Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Joakit Harri Mr (ADT) 105 2489277369 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 O 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 O 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 19Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 19Oct 14Jan 13:00 1PC

Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Joakit Harri Mr (ADT)Name : 105 2489277369Ticket number : CC CA XXXXXXXXXXXX4016 ExpXXXX S181425 : 757.76Form of payment

Fare : EUR 395.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.82 AYEUR 19.68 USEUR 19.68 USEUR 3.19 XAEUR 6.02 XYEUR 6.19 YCEUR 3.87 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 28Aug25 : 19491205

: Nonref-Rest Apply/-/Euww52-Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M231.99AY X/HEL AY TLL E/XXX M231.99NUC463.98END ROE0.851378 XF DFW4.5

:

_Grand Total : EUR 757.76 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

Sinu maksekviitung Airbnb-lt

Maksekviitungi ID: RCWA4YCE9J · 8. oktoober 2025

Tulsa

2 ööd sihtkohas Tulsa

T, 14. oktoober 2025     N, 16.

oktoober 2025

Kogu majutuskoht/korter · 10 voodit · 9

külalist

Host: Kenneth Reid Ackley

Kinnituskood: HMRDYRY9PX  ·  Ava reisiplaan Ava kuulutus

Reisija: Tõrva Fire ghters

Tühistamise tingimused

Selle broneeringu eest raha tagasi ei maksta.

Kuvatav aeg põhineb majutuskoha vööndiajal.

Kas sul on meile küsimus?

Üksikasjade leidmiseks maksete ja tagasimaksete kohta

mine lehele või külasta .sinu maksed abikeskust

Hinna jaotus

€ 202,61 x 2 ööd € 405,21

Eripakkumine -€ 47,58

Airbnb teenustasu € 67,67

Maksud € 17,40

Kokku (EUR) € 442,70

Makse

MASTERCARD •••• 6515 8. oktoober 2025 13:39:25 GMT +3

€ 442,70

Makstud summa (EUR) € 442,70

Airbnb teenustasu

Sisaldab kohaldatavaid käibemakse. .Mine KM-arve juurde

Turismimaks

Majutusmaksude hulka kuuluvad: Üldine müügi- ja kasutusmaks (Oklahoma), Üldine müügi- ja kasutusmaks (Tulsa).

Airbnb Payments Luxembourg S.A.

Airbnb maksetingimused on toodud aadressil: . Tagasimaksetaotlusi menetletakse: i) hosti tühistamise tingimuste kohaselt https://www.airbnb.co.uk/help/article/2909

(toodud ära kuulutuses); või ii) ümberbroneerimise ja tagasimakse tingimuste kohaselt, mis on saadaval aadressil .www.airbnb.com.ee/terms

Makse töötleja:

Airbnb Payments Luxembourg S.A.

4 Rue Henri Schnadt

2530 Luxembourg

Airbnb Ireland UC

8 Hanover Quay

Grand Canal Dock, Dublin 4

D02 DP23

Ireland

VAT Number: IE 9827384L

www.airbnb.com.ee

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

10.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

AIRBNB * HMRDYRY9PX 2530 415-800-5959

EUR 442.70

547372******6515 08.10.25 AIRBNB * HMRDYRY9PX 2530 415-800-5959

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101002990983

This is your receipt

Booking Number 5606689992

YOUR DETAILS

Name Alor Kasepõld

Email [email protected]

Date Oct 8, 2025

BOOKING DETAILS

Property name Howard Johnson by Wyndham Oklahoma City OKC

Airport, Fairgrounds, I40

Property address 400 South Meridian Avenue

Oklahoma City (Oklahoma), United States of America

OK 73108

Booking number 5606689992

Check-in Thursday, October 16, 2025

Check-out Friday, October 17, 2025

Amount paid on Oct 8, 2025 US$201.47

Your receipt is automatically generated This is proof of your transaction – you can't use it to claim VAT.

Note: This isn't an invoice

A valid invoice for tax purposes can only be issued by the property

10/21/25, 3:06 PM This is your receipt

https://secure.booking.com/confirmation.html?label=gen173nr-10CAEoggI46AdIM1gEaEKIAQGYATO4ARfIAQzYAQPoAQH4AQGIAgGoAgG4Av… 1/1

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR BKG*HOTEL AT BOOKING.C 1017 CJ (888)850-3958

EUR 174.62

547372******6515 08.10.25 201.47 USD VAHETUSKURSS: 1.165307, KONVERTEERIMISTASU 1.73 EUR BKG*HOTEL AT BOOKING.C 1017 CJ (888)850-3958

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101103104469

Sinu maksekviitung Airbnb-lt

Maksekviitungi ID: RCR8PFRF53 · 8. oktoober 2025

Amarillo

1 ööd sihtkohas Amarillo

R, 17. oktoober 2025     L, 18. oktoober

2025

Kogu majutuskoht/korter · 5 voodit · 9

külalist

Host: Sharyn Delgado

Kinnituskood: HMATK3XYY4  ·  Ava reisiplaan Ava kuulutus

Reisija: Tõrva Fire ghters

Tühistamise tingimused

Tasuta tühistamine enne kella 14:00 kuupäeval 16. okt. Pärast seda ei maksta broneeringu eest raha tagasi.

Kuvatav aeg põhineb majutuskoha vööndiajal.

Kas sul on meile küsimus?

Üksikasjade leidmiseks maksete ja tagasimaksete kohta

mine lehele või külasta .sinu maksed abikeskust

Hinna jaotus

€ 137,30 x 1 öö € 137,30

Airbnb teenustasu € 25,98

Maksud € 8,24

Kokku (EUR) € 171,52

Makse

MASTERCARD •••• 6515 8. oktoober 2025 16:48:14 GMT +3

€ 171,52

Makstud summa (EUR) € 171,52

Airbnb teenustasu

Sisaldab kohaldatavaid käibemakse. .Mine KM-arve juurde

Turismimaks

Majutusmaksude hulka kuuluvad: Majutusmaks (Texas).

Airbnb Payments Luxembourg S.A.

Airbnb maksetingimused on toodud aadressil: . Tagasimaksetaotlusi menetletakse: i) hosti tühistamise tingimuste kohaselt https://www.airbnb.co.uk/help/article/2909

(toodud ära kuulutuses); või ii) ümberbroneerimise ja tagasimakse tingimuste kohaselt, mis on saadaval aadressil .www.airbnb.com.ee/terms

Makse töötleja:

Airbnb Payments Luxembourg S.A.

4 Rue Henri Schnadt

2530 Luxembourg

Airbnb Ireland UC

8 Hanover Quay

Grand Canal Dock, Dublin 4

D02 DP23

Ireland

VAT Number: IE 9827384L

www.airbnb.com.ee

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

10.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

AIRBNB * HMATK3XYY4 2530 415-800-5959

EUR 171.52

547372******6515 08.10.25 AIRBNB * HMATK3XYY4 2530 415-800-5959

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101002990969

Sinu maksekviitung Airbnb-lt

Maksekviitungi ID: RCEE9FDY4X · 18. september 2025

Garland

8 ööd sihtkohas Garland

L, 18. oktoober 2025     P, 26. oktoober

2025

Kogu majutuskoht/korter · 11 voodit · 9

külalist

Host: Kelsey Smith

Kinnituskood: HM2BRC9KZR  ·  Ava reisiplaan Ava kuulutus

Reisija: Tõrva Fire ghters

Tühistamise tingimused

Tasuta tühistamine 48 tunni jooksul. Osalise tagasimakse saamiseks tühista enne kella 16:00 kuupäeval 11. okt.

Kuvatav aeg põhineb majutuskoha vööndiajal.

Kas sul on meile küsimus?

Üksikasjade leidmiseks maksete ja tagasimaksete kohta

mine lehele või külasta .sinu maksed abikeskust

Hinna jaotus

€ 345,33 x 8 ööd € 2 762,61

Nädala soodustus -€ 251,72

Airbnb teenustasu € 475,08

Maksud € 326,41

Kokku (EUR) € 3 312,38

Makse

MASTERCARD •••• 6515 18. september 2025 08:33:35 GMT +3

€ 3 312,38

Makstud summa (EUR) € 3 312,38

Airbnb teenustasu

Sisaldab kohaldatavaid käibemakse. .Mine KM-arve juurde

Turismimaks

Majutusmaksude hulka kuuluvad: Majutusmaks (Texas), Majutusmaks (Garland).

Airbnb Payments Luxembourg S.A.

Airbnb maksetingimused on toodud aadressil: . Tagasimaksetaotlusi menetletakse: i) hosti tühistamise tingimuste kohaselt https://www.airbnb.co.uk/help/article/2909

(toodud ära kuulutuses); või ii) ümberbroneerimise ja tagasimakse tingimuste kohaselt, mis on saadaval aadressil .www.airbnb.com.ee/terms

Makse töötleja:

Airbnb Payments Luxembourg S.A.

4 Rue Henri Schnadt

2530 Luxembourg

Airbnb Ireland UC

8 Hanover Quay

Grand Canal Dock, Dublin 4

D02 DP23

Ireland

VAT Number: IE 9827384L

www.airbnb.com.ee

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

20.09.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

AIRBNB * HM2BRC9KZR 2530 415-800-5959

EUR 3 312.38

547372******6515 18.09.25 AIRBNB * HM2BRC9KZR 2530 415-800-5959

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025092001400321

Page 1 of 1

Invoice Invoice number 1XVYHPG30001 Date of issue September 10, 2025 Date due September 24, 2025

First Responder Institute, Inc. 138 Deer Run Circle Rogersville, Alabama 35652 United States 1 3016150180 [email protected]

US EIN 522153370

Bill to MTU Torva Firefighters [email protected]

$780.00 USD due September 24, 2025 Pay online

MTU Torva Firefighters reg:80279192 Metsa 1a, Torva Valgamaa 68605

Registration Fees for 2026 World Firefighter Challenge: 7 Relay Team Category Seats 6 Tandem Team Category Seats

Description Qty Unit price Amount

Category Registration Fee 13 $60.00 $780.00  

Subtotal $780.00 Total $780.00 Amount due $780.00 USD

The TFT Firefighter Challenge Championship Series is a program of the First Responder Institute, a 501(c)(3) nonprofit organization.

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

82

22.08.2025

SANDER KAASIK

39103152749 (ID kood)

EE072200221040449604

Swedbank AS

Trustly Group AB

EE087700771001346186

AS LHV Pank

EUR 757.72

1911138810 Finnair 82HCVF

0.00

1911138810 Finnair 82HCVF

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025082200261096

Electronic Ticket Receipt

_Booking Reference: 837O34 Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Mikk Kristjan Mr (ADT) 105 2489356834 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 Q 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis QKN0C8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 Q 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis QKN0C8M4

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 20Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 20Oct 14Jan 13:00 1PC

Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Mikk Kristjan Mr (ADT)Name : 105 2489356834Ticket number : CC CA XXXXXXXXXXXX7501 ExpXXXX S797741 : 939.37Form of payment

Fare : EUR 577.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.79 AYEUR 19.56 USEUR 19.56 USEUR 3.17 XAEUR 5.98 XYEUR 6.15 YCEUR 3.85 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 03Sep25 : 19491205

: Nonrefundable Restrictions Apply -Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M385.60AY X/HEL AY TLL E/XXX M282.96NUC668.56END ROE0.862287 XF DFW4.5

:

_Grand Total : EUR 939.37 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.10.2025

KRISTJAN MIKK

38904045710 (ID kood)

EE202200221092136305

Swedbank AS

FINNAIR 10112 Tallinn

EUR 939.37

547025******7501 03.09.25 FINNAIR 10112 Tallinn

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101101291035

Electronic Ticket Receipt

_Booking Reference: 9364LD Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Luht Mihkel Mr (ADT) 105 2489214773 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 O 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 O 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 19Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 19Oct 14Jan 13:00 1PC

Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Luht Mihkel Mr (ADT)Name : 105 2489214773Ticket number : CC CA XXXXXXXXXXXX5938 ExpXXXX S640489 : 887.71Form of payment

Fare : EUR 395.00 Fare Equivalent : USD 463.00

318.80 YRUSD 12.30 EEUSD 0.60 LQUSD 3.40 V1USD 13.60 WLUSD 2.20 XUUSD 5.60 AYUSD 22.90 USUSD 22.90 USUSD 3.71 XAUSD 7.00 XYUSD 7.20 YCUSD 4.50 XFUSD

Taxes :

Issuing Airline and date IATA: FINNAIR 26Aug25 : 19491205

: Nonref-Rest Apply/-/Euww52-Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M231.47AY X/HEL AY TLL E/XXX M231.47NUC462.94END ROE0.851378 XF DFW4.5

:

_Grand Total : USD 887.71 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

Tõrva fIREFIGHTERS <[email protected]>

Fwd: Your First Responder Institute, Inc. receipt [#1003-8382] Mihkel Luht <[email protected]> 4. november 2025, kell 10:56 Saaja: Tõrva fIREFIGHTERS <[email protected]>

Mihkel

---------- Forwarded message --------- Saatja: First Responder Institute, Inc. <[email protected]> Date: T, 26. august 2025, 12:18 Subject: Your First Responder Institute, Inc. receipt [#1003-8382] To: <[email protected]>

Receipt from First Responder Institute, Inc.

Receipt #1003-8382

AMOUNT PAID $106.00

DATE PAID Aug 26, 2025, 9:18:12 AM

PAYMENT METHOD - 5938

SUMMARY Firefighter Challenge World Championship XXXIV

14322005 × 1 $106.00

Amount paid $106.00

If you have any questions, contact us at [email protected] or call us at +1 301-615-0180.

Something wrong with the email? View it in your browser.

You're receiving this email because you made a purchase at First Responder Institute, Inc., which partners with Stripe to provide invoicing and payment processing.

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

13.09.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

EUR 693.38

547372******6515 11.09.25 FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025091301992527

Kaarditehing

Maksja

NIMI Mittetulundusühing KOHILA FIREFIGHTERS ISIKUKOOD / REGISTRIKOOD 80570020

KONTONUMBER EE787700771004024939

MAKSJA PANGA NIMI, BIC KOOD JA AADRESS

AS LHV Pank, LHVBEE22XXX, Tartu mnt. 2, 10145 Tallinn, Estonia

Saaja

NIMI FIRSTRESPONDERINSTITUT

Makse

KUUPÄEV 27.08.2025 SUMMA 201.93 EUR

SUMMA SÕNADEGA kakssada üks koma üheksakümmend kolm EUR

SELGITUS (..9109) 2025-08-26 02:19 FIRSTRESPONDERINSTITUT\138 Deer Run Circle\ROGERSVILLE\35652 AL USA (233.20 USD, konverteerimistasu 2.00 EUR, kurss 0.8573327)

PANGA KINNITUS

1221911614 TEENUSTASU

Vastavalt hinnakirjale

AS LHV PANK TARTU MNT 2, 10145 TALLINN 6800400 [email protected] LHV.EE

Kaarditehing

Maksja

NIMI Mittetulundusühing KOHILA FIREFIGHTERS ISIKUKOOD / REGISTRIKOOD 80570020

KONTONUMBER EE787700771004024939

MAKSJA PANGA NIMI, BIC KOOD JA AADRESS

AS LHV Pank, LHVBEE22XXX, Tartu mnt. 2, 10145 Tallinn, Estonia

Saaja

NIMI FINNAIR

Makse

KUUPÄEV 22.08.2025 SUMMA 769.00 EUR

SUMMA SÕNADEGA seitsesada kuuskümmend üheksa EUR

SELGITUS (..9109) 2025-08-21 00:00 FINNAIR\Tartu mnt 10\Tallinn\10112 ESTEST

PANGA KINNITUS

1219353916 TEENUSTASU

Vastavalt hinnakirjale

AS LHV PANK TARTU MNT 2, 10145 TALLINN 6800400 [email protected] LHV.EE

Electronic Ticket Receipt

_Booking Reference: 7VVFR4 Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Ojamagi Rauno Mr (ADT) 105 2489141085 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 O 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

Frequent flyer number 743885576

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 O 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC 52L

Terminal D Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

Frequent flyer number 743885576

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 19Oct 14Jan 16:55 1PC 52L

Terminal D Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

Frequent flyer number 743885576 Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 19Oct 14Jan 13:00 1PC

Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

Frequent flyer number 743885576

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR

AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Ojamagi Rauno Mr (ADT)Name : 105 2489141085Ticket number : CC CA XXXXXXXXXXXX9109 ExpXXXX S174993 : 769.00Form of payment

Fare : EUR 395.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.81 AYEUR 19.64 USEUR 19.64 USEUR 3.19 XAEUR 6.01 XYEUR 6.18 YCEUR 3.86 XFEUR 11.36 DVEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 21Aug25 : 19491205

: Nonref-Rest Apply/-/Euww52-Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M232.01AY X/HEL AY TLL E/XXX M232.01NUC464.02END ROE0.851378 XF DFW4.5

:

_Grand Total : EUR 769.00 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

Seite 1 von 2

RENTAL_INV

Download SIXT App now

Mail checks and money orders to the remittance address: Sixt Rent a Car, LLC P.O. Box 735968 Dallas, TX 75373-5968    

[email protected] [email protected] Call: 1 888 749 8227 Fax: 1 888 722 2980 www.sixt.com

Sixt Rent a Car, LLC P.O. Box 8188  Fort Lauderdale, FL 33310  United States

Fort Lauderdale, Doc. no.:

11/01/2025 1088020002280360

Invoice

VAT ID no.:

Driver's name: Kristjan Mikk

Vehicle category: RFAR Customer ref. 1: Customer ref. 2: Customer ref. 3:

Res. no.: 9726342750 RA no.: 9605334740

E-mail: customerservice- [email protected]

Debtor ID: 0901627904

Voucher no.:

Payment: MASTERCARD •••• •••• •••• •515

SIXT contact

Customer no.:

Sixt Rent a Car, LLC P.O. Box 8188 Fort Lauderdale FL 33310 United States

Return address: SIXT, P.O. Box 8188, Fort Lauderdale, FL 33310 USA

Kristjan Mikk Metsa 1a EE - 68605 Tõrva

Pick-up

05:28 PM Branch: Dallas/Fort Worth Lennujaam

Return

02:11 PM Branch: Dallas/Fort Worth Lennujaam

10/14/2025

11/01/2025

Service description

Quantity Net unit price

Net amount

Tax code

Loss Damage Waiver 29.52 USD1.64 USD A018 Per Diem Concession Fee 135.00 USD7.50 USD A118 Suppl. Liability 300k 298.08 USD16.56 USD A018 Rental days 589.32 USD32.74 USD A118 Toll pass/Express lane 251.82 USD13.99 USD A018 Vehicle License Fee 36.00 USD2.00 USD A118 AP Concession Recovery Fee 133.84 USD133.84 USD A11

1,473.58 USDTotal net amount

Total gross amount 1,607.70 USD

Outstanding amount 0.00 USD

For tax details see ”Tax information” Amounts debited/credited see "payment information"

Thank you for choosing Sixt!

The service has been rendered between pick-up date and return date. Due to changed plans the final amount may vary from the initial calculated rental price.

Seite 2 von 2

RENTAL_INV

Sixt Rent a Car, LLC P.O. Box 8188  Fort Lauderdale, FL 33310  United States

[email protected] [email protected] Call: 1 888 749 8227 Fax: 1 888 722 2980 www.sixt.com

Mail checks and money orders to the remittance address: Sixt Rent a Car, LLC P.O. Box 735968 Dallas, TX 75373-5968    

Download SIXT App now

Return branch

Return date

Return time

Mls out

Mls in

Mls driven

License plate

Gross list price*

Vehicle CO2*

Vehicle information

Dallas/Fort Worth Lennujaam

11/01/2025 02:11 PM 5918 8750 2832 TX-XHH3252 Ford Expedition Max 472 65,000.00 USD

* Information supplied without guarantee; CO2 = CO2 Emission combined (g/ml)

Invoice item

Tax information

Rental amount Prepaid amount 1 Invoice amount

Net amount 1,473.58 USD -1,193.78 USD 279.80 USD

A0 Tax exempt 0.00 USD 0.00 USD 0.00 USD A1 SportsVenTax 5.00% + TX MotVehRnt Tax 10.00%

134.12 USD -129.93 USD 4.19 USD

1,607.70 USD -1,323.71 USD 283.99 USDGross amount 1 Prepaid with invoice 1088020002071572 from 10/14/2025

Payment information

Payment instrument Transaction date Transaction amount debited/credited(-) MASTERCARD •••• •••• •••• •515 10/06/2025 1,323.71 USD

MASTERCARD •••• •••• •••• •515 11/01/2025 283.99 USD

Total amount debited 1,607.70 USD

Seite 1 von 2

RENTAL_INV

Download SIXT App now

Mail checks and money orders to the remittance address: Sixt Rent a Car, LLC P.O. Box 735968 Dallas, TX 75373-5968    

[email protected] [email protected] Call: 1 888 749 8227 Fax: 1 888 722 2980 www.sixt.com

Sixt Rent a Car, LLC P.O. Box 8188  Fort Lauderdale, FL 33310  United States

Fort Lauderdale, Doc. no.:

11/01/2025 1088020002280311

Invoice

VAT ID no.:

Driver's name: Alor Kasepõld

Vehicle category: RFAR Customer ref. 1: Customer ref. 2: Customer ref. 3:

Res. no.: 9726343306 RA no.: 9605334667

E-mail: customerservice- [email protected]

Debtor ID: 0901627904

Voucher no.:

Payment: MASTERCARD •••• •••• •••• •515

MASTERCARD •••• •••• •••• •840

SIXT contact

Customer no.: 114616449

Sixt Rent a Car, LLC P.O. Box 8188 Fort Lauderdale FL 33310 United States

Return address: SIXT, P.O. Box 8188, Fort Lauderdale, FL 33310 USA

Alor Kasepõld Ehitaja 3-25 EE - 68608 Tõrva

Pick-up

05:20 PM Branch: Dallas/Fort Worth Lennujaam

Return

02:14 PM Branch: Dallas/Fort Worth Lennujaam

10/14/2025

11/01/2025

Service description

Quantity Net unit price

Net amount

Tax code

Loss Damage Waiver 29.52 USD1.64 USD A018 Per Diem Concession Fee 135.00 USD7.50 USD A118 Suppl. Liability 300k 298.08 USD16.56 USD A018 Rental days 589.32 USD32.74 USD A118 Toll pass/Express lane 251.82 USD13.99 USD A018 Vehicle License Fee 36.00 USD2.00 USD A118 AP Concession Recovery Fee 133.84 USD133.84 USD A11

1,473.58 USDTotal net amount

Total gross amount 1,607.70 USD

Outstanding amount 0.00 USD

For tax details see ”Tax information” Amounts debited/credited see "payment information"

Thank you for choosing Sixt!

The service has been rendered between pick-up date and return date. Due to changed plans the final amount may vary from the initial calculated rental price.

Seite 2 von 2

RENTAL_INV

Sixt Rent a Car, LLC P.O. Box 8188  Fort Lauderdale, FL 33310  United States

[email protected] [email protected] Call: 1 888 749 8227 Fax: 1 888 722 2980 www.sixt.com

Mail checks and money orders to the remittance address: Sixt Rent a Car, LLC P.O. Box 735968 Dallas, TX 75373-5968    

Download SIXT App now

Return branch

Return date

Return time

Mls out

Mls in

Mls driven

License plate

Gross list price*

Vehicle CO2*

Vehicle information

Dallas/Fort Worth Lennujaam

11/01/2025 02:14 PM 14883 17951 3068 TX-WKL9178 Toyota GRAND HIGHLANDER

371 43,630.00 USD

* Information supplied without guarantee; CO2 = CO2 Emission combined (g/ml)

Invoice item

Tax information

Rental amount Prepaid amount 1 Invoice amount

Net amount 1,473.58 USD -1,193.78 USD 279.80 USD

A0 Tax exempt 0.00 USD 0.00 USD 0.00 USD A1 SportsVenTax 5.00% + TX MotVehRnt Tax 10.00%

134.12 USD -129.93 USD 4.19 USD

1,607.70 USD -1,323.71 USD 283.99 USDGross amount 1 Prepaid with invoice 1088020002071636 from 10/14/2025

Payment information

Payment instrument Transaction date Transaction amount debited/credited(-) MASTERCARD •••• •••• •••• •840 10/06/2025 1,323.71 USD

MASTERCARD •••• •••• •••• •840 11/01/2025 283.99 USD

Total amount debited 1,607.70 USD

Currency conversion

Payment instrument

Transaction date

Exchange rate

Exchange margin

Transaction amount in customer currency

The cardholder has duly chosen to pay the amounts listed below in the currency of his/her choice. This service is provided by SIXT.

Transaction amount in local currency

MASTERCARD •••• •••• •••• •840

283.99 USD 11/01/2025 0.898300 3.50% 255.11 EUR

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.11.2025

ALOR KASEPÕLD

38210240232 (ID kood)

EE252200221077568367

Swedbank AS

EUR SIXT CGX486JH4 33309 888-749-8227

EUR 1 143.37

547025******8840 06.10.25 1323.71 USD VAHETUSKURSS: 1.169303, KONVERTEERIMISTASU 11.32 EUR SIXT CGX486JH4 33309 888-749-8227

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025111101645993

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

14.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR SIXT CG16W9ZDM 33309 888-749-8227

EUR 1 143.37

547372******6515 06.10.25 1323.71 USD VAHETUSKURSS: 1.169303, KONVERTEERIMISTASU 11.32 EUR SIXT CG16W9ZDM 33309 888-749-8227

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101401609993

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

04.11.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR SIXT 9605334740 75261-9428 DALLAS

EUR 248.97

547372******6515 01.11.25 283.99 USD VAHETUSKURSS: 1.152089, KONVERTEERIMISTASU 2.47 EUR SIXT 9605334740 75261-9428 DALLAS

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025110401261257

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

79

05.09.2025

SIIM KAAVER

39110282765 (ID kood)

EE562200221054623526

Swedbank AS

Trustly Group AB

EE087700771001346186

AS LHV Pank

EUR 939.69

4028009334 Finnair 8KSK9B

0.38

4028009334 Finnair 8KSK9B

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025090501291017

Electronic Ticket Receipt

_Booking Reference: 8KSK9B Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Kaaver Siim Mr (ADT) 105 2489393903 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 Q 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis QKN0C8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 Q 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis QKN0C8M4

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 20Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 20Oct 14Jan 13:00 1PC

Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Kaaver Siim Mr (ADT)Name : 105 2489393903Ticket number

: EXT : 939.69 : EURForm of payment

Fare : EUR 577.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.81 AYEUR 19.66 USEUR 19.66 USEUR 3.19 XAEUR 6.01 XYEUR 6.18 YCEUR 3.87 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 05Sep25 : 19491205

: Nonrefundable Restrictions Apply -Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M385.60AY X/HEL AY TLL E/XXX M282.96NUC668.56END ROE0.862287 XF DFW4.5

:

_Grand Total : EUR 939.69 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

Siim Kaaver <[email protected]>

2025 Firefighter Challenge World Challenge Registration Confirmation 1 message

First Responder Institute <[email protected]> Tue, Aug 26, 2025 at 12:33 PM Reply-To: First Responder Institute <[email protected]> To: [email protected] Cc: [email protected]

Hello Siim Kaaver!

Thank you for registering! On behalf of all of us at the SERVPRO® FCL, we welcome you to the 2025 TFT® Firefighter Challenge Championship Series. To view all of the registered athletes for this event click here: 2025 Firefighter Challenge World Championship XXXIV Registrations

As a registered athlete for this event we invite you to join our private group on Facebook. This group is where important event details and reminders will be posted, athletes seeking partners for their team can be identified, and an overall great place to ask any questions you have about our sport. Veteran athletes coming to the event are always excited to share their wisdom and insight for our first timers. Please be on the lookout for your special invitation via email in the coming days!

Please review your entry status for this event:

Siim Kaaver, Age: 33, Gender: M, Department: Estonian Rescue Services Agency

World Championship Individual: Monday 0 Tuesday 1 Wednesday 0 Thursday 0

World Championship Tandem: Monday 0 Tuesday 0 Wednesday 0 Thursday 0

World Championship Relay: Monday 0 Tuesday 0 Wednesday 0 Thursday 0

Entry Fees Paid $106.00

Stay informed on the latest rules in the Guide to the Challenge.

To add additional categories, please register for this event again. If you need to make changes (cancel all or part of the registration or update team names) to this registration, here is your personal changelink: https:// my.raceresult.com/325530/registration?regname=Update+Registrations&k=Xw7B384BEE9g&changeID=17271& changeKey=6cf73a0b19d0ef17c5498ce5f9e7ffb0

Thank you from all of us.

First Responder Institute https://firefighterchallenge.com/

Gmail - 2025 Firefighter Challenge World Challenge Registration Conf... https://mail.google.com/mail/u/0/?ik=9fb03c1b64&view=pt&search=a...

1 of 2 11/4/2025, 10:53 AM

[email protected]

Refund Policy Reminder:

Season Opener, Regional and U.S. National Events: A full refund of all fees paid will be issued if the registration is cancelled thirty (30) or more days BEFORE the first day of the competition. Outside of this window, the organization will retain one subcategory registration fee to cover all associated costs and will refund any remaining subcategory registration fees to the registrant.

World Event: A full refund of all fees paid will be issued if the registration is cancelled (30) or more days BEFORE the first day of the competition. Outside of this window a registrant is not entitled to any refund except as expressly set forth below.

Gmail - 2025 Firefighter Challenge World Challenge Registration Conf... https://mail.google.com/mail/u/0/?ik=9fb03c1b64&view=pt&search=a...

2 of 2 11/4/2025, 10:53 AM

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

18.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR PREMIUM PARKING P6922 74103 TULSA

EUR 8.71

547372******6515 15.10.25 10.00 USD VAHETUSKURSS: 1.160093, KONVERTEERIMISTASU 0.09 EUR PREMIUM PARKING P6922 74103 TULSA

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101800891841

Electronic Ticket Receipt

_Booking Reference: 7NH89H Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Sillaots Tonu Mr (ADT) 105 2489333608 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 O 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis OKN2F8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 O 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis OKN2F8M4

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 20Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 20Oct 14Jan 13:00 1PC

Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Sillaots Tonu Mr (ADT)Name : 105 2489333608Ticket number

: EXT : 850.64 : EURForm of payment

Fare : EUR 488.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.81 AYEUR 19.64 USEUR 19.64 USEUR 3.19 XAEUR 6.01 XYEUR 6.18 YCEUR 3.86 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 01Sep25 : 19491205

: Nonrefundable Restrictions Apply -Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M282.96AY X/HEL AY TLL E/XXX M282.96NUC565.92END ROE0.862287 XF DFW4.5

:

_Grand Total : EUR 850.64 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

Maksekorraldus NR 552

Maksja

NIMI Tõnu Sillaots ISIKUKOOD / REGISTRIKOOD 39310170829

KONTONUMBER EE897700771003125745

MAKSJA PANGA NIMI, BIC KOOD JA AADRESS

AS LHV PANK, LHVBEE22XXX, TARTU MNT 2, 10145 TALLINN, Estonia

Saaja

NIMI Trustly Group AB ISIKUKOOD / REGISTRIKOOD

KONTONUMBER EE087700771001346186

SAAJA PANGA NIMI, BIC KOOD JA AADRESS

AS LHV PANK, LHVBEE22XXX, TARTU MNT 2, 10145 TALLINN, Estonia

Makse

KUUPÄEV 01.09.2025 SUMMA 850.64 EUR

SUMMA SÕNADEGA kaheksasada viiskümmend koma kuuskümmend neli EUR

SELGITUS 2247327203 Finnair 7NH89H

PANGA KINNITUS

2025090126750570 TEENUSTASU

Vastavalt hinnakirjale

AS LHV PANK TARTU MNT 2, 10145 TALLINN 6800400 [email protected] LHV.EE

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

16.11.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

CIRCLE K VALGA 68206 VALGA

EUR 58.40

547372******6515 14.11.25 CIRCLE K VALGA 68206 VALGA

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025111601462174

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

01.11.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR ROADWAY # 786 77539 SAN LEON

EUR 26.08

547372******6515 29.10.25 30.00 USD VAHETUSKURSS: 1.16189, KONVERTEERIMISTASU 0.26 EUR ROADWAY # 786 77539 SAN LEON

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025110102051704

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

18.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR INOLA SINCLAIR 101 74036 INOLA

EUR 27.12

547372******6515 15.10.25 30.99 USD VAHETUSKURSS: 1.15419, KONVERTEERIMISTASU 0.27 EUR INOLA SINCLAIR 101 74036 INOLA

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101800976503

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

28.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR CIRCLE K # 06970 78404 CORPUS CHRIST

EUR 29.98

547372******6515 26.10.25 34.43 USD VAHETUSKURSS: 1.16004, KONVERTEERIMISTASU 0.30 EUR CIRCLE K # 06970 78404 CORPUS CHRIST

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025102801383434

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

30.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR SUNOCO 0166462200 QPS 78379 RIVIERA

EUR 31.89

547372******6515 27.10.25 36.67 USD VAHETUSKURSS: 1.161546, KONVERTEERIMISTASU 0.32 EUR SUNOCO 0166462200 QPS 78379 RIVIERA

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025103001227355

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

02.11.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR CIRCLE K # 42362 77518 BACLIFF

EUR 34.27

547372******6515 30.10.25 39.18 USD VAHETUSKURSS: 1.15473, KONVERTEERIMISTASU 0.34 EUR CIRCLE K # 42362 77518 BACLIFF

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025110200698740

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

20.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR LOVE'S #0200 INSIDE 79120 AMARILLO

EUR 34.66

547372******6515 18.10.25 40.00 USD VAHETUSKURSS: 1.165501, KONVERTEERIMISTASU 0.34 EUR LOVE'S #0200 INSIDE 79120 AMARILLO

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025102001740256

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

28.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR CIRCLE K # 06970 78404 CORPUS CHRIST

EUR 39.41

547372******6515 26.10.25 45.26 USD VAHETUSKURSS: 1.159918, KONVERTEERIMISTASU 0.39 EUR CIRCLE K # 06970 78404 CORPUS CHRIST

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025102801383431

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

04.11.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR SHELL OIL 57545263204 75062 IRVING

EUR 46.70

547372******6515 01.11.25 53.27 USD VAHETUSKURSS: 1.152033, KONVERTEERIMISTASU 0.46 EUR SHELL OIL 57545263204 75062 IRVING

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025110401312911

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

26.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR SHELL OIL 575430319QPS 75243 DALLAS

EUR 58.97

547372******6515 23.10.25 67.59 USD VAHETUSKURSS: 1.157561, KONVERTEERIMISTASU 0.58 EUR SHELL OIL 575430319QPS 75243 DALLAS

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025102600710760

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

04.11.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR BUC-EE'S #0026 77864 MADISONVILLE

EUR 60.79

547372******6515 01.11.25 69.35 USD VAHETUSKURSS: 1.152185, KONVERTEERIMISTASU 0.60 EUR BUC-EE'S #0026 77864 MADISONVILLE

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025110401311822

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

19.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR CONOCO - MERIDIAN CONO 73108 OKLAHOMA CITY

EUR 60.81

547372******6515 16.10.25 70.00 USD VAHETUSKURSS: 1.162598, KONVERTEERIMISTASU 0.60 EUR CONOCO - MERIDIAN CONO 73108 OKLAHOMA CITY

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101901375137

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

29.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR CIRCLE K #2741335 76706 ROBINSON

EUR 75.56

547372******6515 26.10.25 86.77 USD VAHETUSKURSS: 1.159872, KONVERTEERIMISTASU 0.75 EUR CIRCLE K #2741335 76706 ROBINSON

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025102901238889

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

21.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR EXXON QUICK AL'S TRUCK 76234 DECATUR

EUR 81.76

547372******6515 18.10.25 94.35 USD VAHETUSKURSS: 1.165534, KONVERTEERIMISTASU 0.81 EUR EXXON QUICK AL'S TRUCK 76234 DECATUR

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025102101313460

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

18.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR INOLA SINCLAIR 101 74036 INOLA

EUR 34.66

547372******6515 15.10.25 39.61 USD VAHETUSKURSS: 1.154138, KONVERTEERIMISTASU 0.34 EUR INOLA SINCLAIR 101 74036 INOLA

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101800976507

Sinu maksekviitung Airbnb-lt

Maksekviitungi ID: RC3ZHZYM2M · 8. oktoober 2025

Corpus Christi

2 ööd sihtkohas Corpus Christi

P, 26. oktoober 2025     T, 28.

oktoober 2025

Kogu majutuskoht/korter · 6 voodit · 9

külalist

Host: Dominic Mondragon

Kinnituskood: HMTEFPSRCS  ·  Ava reisiplaan Ava kuulutus

Reisija: Tõrva Fire ghters

Tühistamise tingimused

Tasuta tühistamine enne kella 15:00 kuupäeval 25. okt. Osalise tagasimakse saamiseks tühista enne saabumist kell 15:00 kuupäeval 26. okt.

Kuvatav aeg põhineb majutuskoha vööndiajal.

Kas sul on meile küsimus?

Üksikasjade leidmiseks maksete ja tagasimaksete kohta

mine lehele või külasta .sinu maksed abikeskust

Hinna jaotus

€ 110,70 x 2 ööd € 221,39

Airbnb teenustasu € 41,87

Maksud € 33,21

Kokku (EUR) € 296,47

Makse

MASTERCARD •••• 6515 8. oktoober 2025 14:54:34 GMT +3

€ 296,47

Makstud summa (EUR) € 296,47

Airbnb teenustasu

Sisaldab kohaldatavaid käibemakse. .Mine KM-arve juurde

Turismimaks

Majutusmaksude hulka kuuluvad: Majutusmaks (Corpus Christi), Majutusmaks (Texas).

Airbnb Payments Luxembourg S.A.

Airbnb maksetingimused on toodud aadressil: . Tagasimaksetaotlusi menetletakse: i) hosti tühistamise tingimuste kohaselt https://www.airbnb.co.uk/help/article/2909

(toodud ära kuulutuses); või ii) ümberbroneerimise ja tagasimakse tingimuste kohaselt, mis on saadaval aadressil .www.airbnb.com.ee/terms

Makse töötleja:

Airbnb Payments Luxembourg S.A.

4 Rue Henri Schnadt

2530 Luxembourg

Airbnb Ireland UC

8 Hanover Quay

Grand Canal Dock, Dublin 4

D02 DP23

Ireland

VAT Number: IE 9827384L

www.airbnb.com.ee

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

10.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

AIRBNB * HMTEFPSRCS 2530 415-800-5959

EUR 296.47

547372******6515 08.10.25 AIRBNB * HMTEFPSRCS 2530 415-800-5959

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101002990992

Sinu maksekviitung Airbnb-lt

Maksekviitungi ID: RCCR3XZSW3 · 8. oktoober 2025

San Leon

4 ööd sihtkohas San Leon

T, 28. oktoober 2025     L, 1. november

2025

Kogu majutuskoht/korter · 7 voodit · 9

külalist

Host: Amanda Wilson

Kinnituskood: HMBC9P93BQ  ·  Ava reisiplaan Ava kuulutus

Reisija: Tõrva Fire ghters

Tühistamise tingimused

Tasuta tühistamine enne kella 15:00 kuupäeval 23. okt. Osalise tagasimakse saamiseks tühista enne saabumist kell 15:00 kuupäeval 28. okt.

Kuvatav aeg põhineb majutuskoha vööndiajal.

Kas sul on meile küsimus?

Üksikasjade leidmiseks maksete ja tagasimaksete kohta

mine lehele või külasta .sinu maksed abikeskust

Hinna jaotus

€ 163,04 x 4 ööd € 652,16

Airbnb teenustasu € 123,39

Maksud € 39,13

Kokku (EUR) € 814,68

Makse

MASTERCARD •••• 6515 8. oktoober 2025 15:14:39 GMT +3

€ 814,68

Makstud summa (EUR) € 814,68

Airbnb teenustasu

Sisaldab kohaldatavaid käibemakse. .Mine KM-arve juurde

Turismimaks

Majutusmaksude hulka kuuluvad: Majutusmaks (Texas).

Airbnb Payments Luxembourg S.A.

Airbnb maksetingimused on toodud aadressil: . Tagasimaksetaotlusi menetletakse: i) hosti tühistamise tingimuste kohaselt https://www.airbnb.co.uk/help/article/2909

(toodud ära kuulutuses); või ii) ümberbroneerimise ja tagasimakse tingimuste kohaselt, mis on saadaval aadressil .www.airbnb.com.ee/terms

Makse töötleja:

Airbnb Payments Luxembourg S.A.

4 Rue Henri Schnadt

2530 Luxembourg

Airbnb Ireland UC

8 Hanover Quay

Grand Canal Dock, Dublin 4

D02 DP23

Ireland

VAT Number: IE 9827384L

www.airbnb.com.ee

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

10.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

AIRBNB * HMBC9P93BQ 2530 415-800-5959

EUR 814.68

547372******6515 08.10.25 AIRBNB * HMBC9P93BQ 2530 415-800-5959

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101002990966

Electronic Ticket Receipt

_Booking Reference: 82HCVF Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Kaasik Sander Mr (ADT) 105 2489147083 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 O 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 O 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 19Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 19Oct 14Jan 13:00 1PC

Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Kaasik Sander Mr (ADT)Name : 105 2489147083Ticket number

: EXT : 757.72 : EURForm of payment

Fare : EUR 395.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.81 AYEUR 19.67 USEUR 19.67 USEUR 3.19 XAEUR 6.01 XYEUR 6.19 YCEUR 3.87 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 22Aug25 : 19491205

: Nonref-Rest Apply/-/Euww52-Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M232.00AY X/HEL AY TLL E/XXX M232.00NUC464.00END ROE0.851378 XF DFW4.5

:

_Grand Total : EUR 757.72 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

05.09.2025

ALARI KAIS

38202165710 (ID kood)

EE762200001109493070

Swedbank AS

FINNAIR 10112 Tallinn

EUR 939.37

516737******6298 03.09.25 FINNAIR 10112 Tallinn

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025090503099641

Electronic Ticket Receipt

_Booking Reference: 837EA2 Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Kais Alari Mr (ADT) 105 2489356841 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 Q 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis QKN0C8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 Q 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis QKN0C8M4

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 20Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 20Oct 14Jan 13:00 1PC

Fare Basis OLN2F8M4

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Kais Alari Mr (ADT)Name : 105 2489356841Ticket number : CC CA XXXXXXXXXXXX6298 ExpXXXX S804556 : 939.37Form of payment

Fare : EUR 577.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.79 AYEUR 19.56 USEUR 19.56 USEUR 3.17 XAEUR 5.98 XYEUR 6.15 YCEUR 3.85 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 03Sep25 : 19491205

: Nonrefundable Restrictions Apply -Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M385.60AY X/HEL AY TLL E/XXX M282.96NUC668.56END ROE0.862287 XF DFW4.5

:

_Grand Total : EUR 939.37 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

31.08.2025

ALARI KAIS

38202165710 (ID kood)

EE762200001109493070

Swedbank AS

EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

EUR 92.21

516737******6298 29.08.25 106.00 USD VAHETUSKURSS: 1.161008, KONVERTEERIMISTASU 0.91 EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025083101127916

Tõrva fIREFIGHTERS <[email protected]>

Fwd: Teie kaupleja First Responder Institute, Inc. kviitung [nr 1307-8047] 1 sõnum

alari kais <[email protected]> 11. november 2025, kell 12:03 Saaja: "[email protected]" <[email protected]>

---------- Forwarded message --------- Saatja: alari kais <[email protected]> Date: R, 29. august 2025 16:10 Subject: Fwd: Teie kaupleja First Responder Institute, Inc. kviitung [nr 1307-8047] To: <[email protected]>

---------- Forwarded message --------- Saatja: First Responder Institute, Inc. <[email protected]> Date: R, 29. august 2025 16:06 Subject: Teie kaupleja First Responder Institute, Inc. kviitung [nr 1307-8047] To: <[email protected]>

Kviitung kauplejalt First Responder Institute, Inc.

Kviitung nr 1307-8047

MAKSTUD SUMMA 106,00 $

MAKSEKUUPÄEV 29. aug 2025, 13:06:22

MAKSEVIIS - 6298

KOKKUVÕTE Firefighter Challenge World Championship XXXIV

14348637 × 1 106,00 $

Makstud summa 106,00 $

Küsimuste korral võtke meiega ühendust meiliaadressil [email protected] või helistage meile numbril +1 301-615- 0180.

Kas meiliga on midagi valesti? Vaadake seda oma veebibrauseris.

Saite selle e-kirja, sest ostsite kauplejalt First Responder Institute, Inc., kelle koostööpartner arvete ja maksete töötlemisel onStripe.

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.09.2025

ALOR KASEPÕLD

38210240232 (ID kood)

EE252200221077568367

Swedbank AS

FINNAIR 10112 Tallinn

EUR 757.72

547025******8840 22.08.25 FINNAIR 10112 Tallinn

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025091102692224

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.09.2025

ALOR KASEPÕLD

38210240232 (ID kood)

EE252200221077568367

Swedbank AS

EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

EUR 203.37

547025******8840 25.08.25 233.20 USD VAHETUSKURSS: 1.158125, KONVERTEERIMISTASU 2.01 EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025091102907548

Electronic Ticket Receipt

_Booking Reference: 7ZZZMF Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Kasepold Alor Mr (ADT) 105 2489147064 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 O 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 O 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 19Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 19Oct 14Jan 13:00 1PC

Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Kasepold Alor Mr (ADT)Name : 105 2489147064Ticket number : CC CA XXXXXXXXXXXX8840 ExpXXXX S036309 : 757.72Form of payment

Fare : EUR 395.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.81 AYEUR 19.67 USEUR 19.67 USEUR 3.19 XAEUR 6.01 XYEUR 6.19 YCEUR 3.87 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 22Aug25 : 19491205

: Nonref-Rest Apply/-/Euww52-Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M232.00AY X/HEL AY TLL E/XXX M232.00NUC464.00END ROE0.851378 XF DFW4.5

:

_Grand Total : EUR 757.72 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

2025 Firefighter Challenge World Challenge Registration Confirmation 1 kiri

First Responder Institute <[email protected]> E, 25. august 2025 kell 15:00 Vasta: First Responder Institute <[email protected]> Saaja: [email protected] Koopia: [email protected]

Hello Alor Kasepõld!

Thank you for registering! On behalf of all of us at the SERVPRO® FCL, we welcome you to the 2025 TFT® Firefighter Challenge Championship Series. To view all of the registered athletes for this event click here:  2025 Firefighter Challenge World Championship XXXIV Registrations

As a registered athlete for this event we invite you to join our private group on Facebook. This group is where important event details and reminders will be posted, athletes seeking partners for their team can be identified, and an overall great place to ask any questions you have about our sport. Veteran athletes coming to the event are always excited to share their wisdom and insight for our first timers. Please be on the lookout for your special invitation via email in the coming days!

Please review your entry status for this event:

Alor Kasepõld, Age: 42, Gender: M, Department: Estonian Firefighters

World Championship Individual: Monday Tuesday 1 Wednesday Thursday

World Championship Tandem: Monday 2 Tuesday 0 Wednesday 0 Thursday 0

World Championship Relay: Monday 0 Tuesday 0 Wednesday 0 Thursday 0

Entry Fees Paid $233.20

Stay informed on the latest rules in the Guide to the Challenge.

To add additional categories, please register for this event again.  If you need to make changes (cancel all or part of the registration or update team names) to this registration, here is your personal changelink: https://my.raceresult.com/325530/registration? regname=Update+Registrations&k=Xw7B384BEE9g&changeID=17261&changeKey=dc1986426d54a9060a528354386e8f82

Thank you from all of us.  

First Responder Institute https://firefighterchallenge.com/ [email protected]

Refund Policy Reminder:

Season Opener, Regional and U.S. National Events: A full refund of all fees paid will be issued if the registration is cancelled thirty (30) or more days BEFORE the first day of the competition. Outside of this window, the organization will retain one subcategory registration fee to cover all associated costs and will refund any remaining subcategory registration fees to the registrant.

World Event: A full refund of all fees paid will be issued if the registration is cancelled (30) or more days BEFORE the first day of the competition. Outside of this window a registrant is not entitled to any refund except as expressly

set forth below.

1/2

Konfidentsiaalne / Confidential / Конфиденциально

Maksekorraldus Payment order Платёж Number / Номер

Makse kuupäev / Payment value date / Дата платежа Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number / Имя, личный код или регистрационный код плательщика

Maksja konto IBAN / Payer account IBAN / IBAN плательщика

Maksja pank / Payer Bank name / Банк плательщика

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address / Имя, личный код и адрес получателя

Saaja konto IBAN / Beneficiary IBAN / IBAN получателя

Saaja pank / Beneficiary´s bank / Банк получателя

Makse summa ja valuuta / Amount in figures and currency/ Сумма платежа и валюта

Makse selgitus / Details of payment / Пояснение платежа

Viitenumber / Reference number / Номер ссылки

Teenustasu ja makse tüüp / Charges and payment priority / Стоимость услуги и тип платежа

Maksekorralduse lisainfo / Payment additional data / Дополнительная информация по платежу Makse unikaalne tunnus / End to end ID / Уникальный код платежа

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address / Имя, личный код и адрес фактического плательщика

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address / Имя, личный код и адрес фактического получателя

11.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR BKG*HOTEL AT BOOKING.C 1017 CJ (888)850-3958

EUR 174.62

547372******6515 08.10.25 201.47 USD VAHETUSKURSS: 1.165307, KONVERTEERIMISTASU 1.73 EUR BKG*HOTEL AT BOOKING.C 1017 CJ (888)850-3958

2/2

Konfidentsiaalne / Confidential / Конфиденциально

Kinnitus / Confirmation / Подтверждение

• Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

• Подписанием настоящего платежного поручения подтверждаю, что я ознакомился(-ась) и согласен(-на) с действующими в Swedbank AS прейскурантом и условиями осуществления платежных операций.

Allkirjad / Signatures / Подписи Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature / Имя, фамилия и подпись плательщика

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative / Имя и фамилия представителя банка, подпись

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101103104469

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.09.2025

KRISTJAN MIKK

38904045710 (ID kood)

EE202200221092136305

Swedbank AS

EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

EUR 91.79

547025******7501 26.08.25 106.00 USD VAHETUSKURSS: 1.166373, KONVERTEERIMISTASU 0.91 EUR FIRSTRESPONDERINSTITUT 35652 ROGERSVILLE

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025091102343937

Kristjan Mikk <[email protected]>

Your First Responder Institute, Inc. receipt [#1985-5519] First Responder Institute, Inc. <[email protected]> 26. august 2025, kell 12:33 Vastuse aadress: "First Responder Institute, Inc." <[email protected]> Saaja: [email protected]

Receipt from First Responder Institute, Inc.

Receipt #1985-5519

AMOUNT PAID $106.00

DATE PAID Aug 26, 2025, 9:32:55 AM

PAYMENT METHOD - 7501

SUMMARY Firefighter Challenge World Championship XXXIV

14322142 × 1 $106.00

Amount paid $106.00

If you have any questions, contact us at [email protected] or call us at +1 301-615-0180.

Something wrong with the email? View it in your browser.

11/4/25, 2:48 PM Gmail - Your First Responder Institute, Inc. receipt [#1985-5519]

https://mail.google.com/mail/u/0/?ik=590d93e6ce&view=pt&search=all&permmsgid=msg-f:1841509993572417095&simpl=msg-f:1841509993572… 1/2

You're receiving this email because you made a purchase at First Responder Institute, Inc., which partners with Stripe to provide invoicing and payment processing.

11/4/25, 2:48 PM Gmail - Your First Responder Institute, Inc. receipt [#1985-5519]

https://mail.google.com/mail/u/0/?ik=590d93e6ce&view=pt&search=all&permmsgid=msg-f:1841509993572417095&simpl=msg-f:1841509993572… 2/2

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.09.2025

HARRI JOAKIT

37209066516 (ID kood)

EE232200221078954048

Swedbank AS

FINNAIR 10112 Tallinn

EUR 757.76

547025******4016 28.08.25 FINNAIR 10112 Tallinn

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025091102250842

Electronic Ticket Receipt

_Booking Reference: 9OBEL4 Office FINNAIR CUSTOMER CARE CENTER 01053 FINNAIR Business Identity Code: 0108023-3

Passenger Ticket number

Joakit Harri Mr (ADT) 105 2489277369 _

Itinerary FlightTo Class Date Departure Arrival Resa (1) NVB(2) NVA(3) Last check-in SeatBaggage (4)From

TALLINN LENNART MERI

HELSINKI HELSINKI VANTAA

AY1014 O 14Oct 10:00 10:30 Ok 14Jan 09:15 1PC

Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_ HELSINKI HELSINKI VANTAA

DALLAS DALLAS FT WORTH INTL

AY0019 O 14Oct 12:35 15:05 Ok 14Jan 11:20 1PC

Terminal D Fare Basis OKN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

_ DALLAS DALLAS FT WORTH INTL

HELSINKI HELSINKI VANTAA

AY0020 O 01Nov 17:55 10:45 Ok 19Oct 14Jan 16:55 1PC

Terminal D Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRFINNAIR

Arrival Day+1

_ HELSINKI HELSINKI VANTAA

TALLINN LENNART MERI

AY1019 O 02Nov 13:45 14:15 Ok 19Oct 14Jan 13:00 1PC

Fare Basis OLN4G1M4/EUSIXZ

Marketed byOperated by FINNAIRNORDIC REG FOR FINNAIR

_

(1) Ok = confirmed (2) NVB = Not valid before (3) NVA = Not valid after (4)Each passenger can check in a specific amount of baggage at no extra cost as indicated above in the column baggage.

Baggage Policy

TLLDFW

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

DFWTLL

1st Checked Bag: Free of Charge CHECKED BAGGAGE UP TO 23KGS OR MUSICAL INSTRUMENT MEDIUM 23KG OR AMMUNITION OR HOCKEY EQUIPMENT UP TO 23KG

CHECKED BAGGAGE UP TO 23KGS2nd Checked Bag: 105.00EUR

CARRY-ON BAG:

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMTLLHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELDFW: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMDFWHEL: MAX 1PC Free of Charge

SMALL BAG UPTO 85LCM AND/OR CARRY8KG 18LB UPTO46LI 118LCMHELTLL: MAX 1PC Free of Charge

BAGGAGE PROHIBITED: NOT APPLICABLE

LB = Weight In Pounds, KG = Weight In Kilos, LI = Linear Inches, LCM = Linear Centimeters, MAX = Maximum Allowed, PC = Number of Pieces

Baggage allowance and charges are provided for information only. Additional discounts may apply depending on advance purchase or Flyer-specific factors (e.g. Frequent flyer status, military, Credit card used for purchase, early purchase over the internet , etc.) Most carriers ' e-tickets have expiration dates and conditions of use. Check the carrier's fare rules for more information.

Receipt : Joakit Harri Mr (ADT)Name : 105 2489277369Ticket number : CC CA XXXXXXXXXXXX4016 ExpXXXX S181425 : 757.76Form of payment

Fare : EUR 395.00

272.00 YREUR 10.50 EEEUR 0.48 LQEUR 2.87 V1EUR 11.66 WLEUR 1.80 XUEUR 4.82 AYEUR 19.68 USEUR 19.68 USEUR 3.19 XAEUR 6.02 XYEUR 6.19 YCEUR 3.87 XFEUR

Taxes :

Issuing Airline and date IATA: FINNAIR 28Aug25 : 19491205

: Nonref-Rest Apply/-/Euww52-Bg AyRestriction(s)/Endorsements

Fare Calculation TLL AY X/HEL AY DFW E/XXX M231.99AY X/HEL AY TLL E/XXX M231.99NUC463.98END ROE0.851378 XF DFW4.5

:

_Grand Total : EUR 757.76 _

If the passengers journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal or the Warsaw Convention may be applicable. The Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage.

Information about prohibited or restricted materials as baggage, baggage allowance and conditions of carriage and notices is available at any Finnair service point or at www.finnair.com. Finnair customer feedback: www.finnair.com/feedback

WWW.FINNAIR.COM | WWW.FINNAIR.FI

_ The carriage of certain hazardous materials, like aerosols, fireworks, and flammable liquids, aboard the aircraft is forbidden. If you do not understand these restrictions, further information may be obtained from your airline.

_ Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ( GDS ), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred.(applicable for interline carriage)

_ Flight must always be used in sequence as shown on the ticket. If you leave any part of your flights unused, the remaining flights will be automatically cancelled.

You can check in online 36 hours before departure when your journey begins with a Finnair flight at www.finnair.com/checkin. If you use the self-service kiosk at the airport, please use the barcode from your boarding pass or e-ticket.

Sinu maksekviitung Airbnb-lt

Maksekviitungi ID: RCWA4YCE9J · 8. oktoober 2025

Tulsa

2 ööd sihtkohas Tulsa

T, 14. oktoober 2025     N, 16.

oktoober 2025

Kogu majutuskoht/korter · 10 voodit · 9

külalist

Host: Kenneth Reid Ackley

Kinnituskood: HMRDYRY9PX  ·  Ava reisiplaan Ava kuulutus

Reisija: Tõrva Fire ghters

Tühistamise tingimused

Selle broneeringu eest raha tagasi ei maksta.

Kuvatav aeg põhineb majutuskoha vööndiajal.

Kas sul on meile küsimus?

Üksikasjade leidmiseks maksete ja tagasimaksete kohta

mine lehele või külasta .sinu maksed abikeskust

Hinna jaotus

€ 202,61 x 2 ööd € 405,21

Eripakkumine -€ 47,58

Airbnb teenustasu € 67,67

Maksud € 17,40

Kokku (EUR) € 442,70

Makse

MASTERCARD •••• 6515 8. oktoober 2025 13:39:25 GMT +3

€ 442,70

Makstud summa (EUR) € 442,70

Airbnb teenustasu

Sisaldab kohaldatavaid käibemakse. .Mine KM-arve juurde

Turismimaks

Majutusmaksude hulka kuuluvad: Üldine müügi- ja kasutusmaks (Oklahoma), Üldine müügi- ja kasutusmaks (Tulsa).

Airbnb Payments Luxembourg S.A.

Airbnb maksetingimused on toodud aadressil: . Tagasimaksetaotlusi menetletakse: i) hosti tühistamise tingimuste kohaselt https://www.airbnb.co.uk/help/article/2909

(toodud ära kuulutuses); või ii) ümberbroneerimise ja tagasimakse tingimuste kohaselt, mis on saadaval aadressil .www.airbnb.com.ee/terms

Makse töötleja:

Airbnb Payments Luxembourg S.A.

4 Rue Henri Schnadt

2530 Luxembourg

Airbnb Ireland UC

8 Hanover Quay

Grand Canal Dock, Dublin 4

D02 DP23

Ireland

VAT Number: IE 9827384L

www.airbnb.com.ee

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

10.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

AIRBNB * HMRDYRY9PX 2530 415-800-5959

EUR 442.70

547372******6515 08.10.25 AIRBNB * HMRDYRY9PX 2530 415-800-5959

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101002990983

This is your receipt

Booking Number 5606689992

YOUR DETAILS

Name Alor Kasepõld

Email [email protected]

Date Oct 8, 2025

BOOKING DETAILS

Property name Howard Johnson by Wyndham Oklahoma City OKC

Airport, Fairgrounds, I40

Property address 400 South Meridian Avenue

Oklahoma City (Oklahoma), United States of America

OK 73108

Booking number 5606689992

Check-in Thursday, October 16, 2025

Check-out Friday, October 17, 2025

Amount paid on Oct 8, 2025 US$201.47

Your receipt is automatically generated This is proof of your transaction – you can't use it to claim VAT.

Note: This isn't an invoice

A valid invoice for tax purposes can only be issued by the property

10/21/25, 3:06 PM This is your receipt

https://secure.booking.com/confirmation.html?label=gen173nr-10CAEoggI46AdIM1gEaEKIAQGYATO4ARfIAQzYAQPoAQH4AQGIAgGoAgG4Av… 1/1

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

11.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

EUR BKG*HOTEL AT BOOKING.C 1017 CJ (888)850-3958

EUR 174.62

547372******6515 08.10.25 201.47 USD VAHETUSKURSS: 1.165307, KONVERTEERIMISTASU 1.73 EUR BKG*HOTEL AT BOOKING.C 1017 CJ (888)850-3958

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101103104469

Sinu maksekviitung Airbnb-lt

Maksekviitungi ID: RCR8PFRF53 · 8. oktoober 2025

Amarillo

1 ööd sihtkohas Amarillo

R, 17. oktoober 2025     L, 18. oktoober

2025

Kogu majutuskoht/korter · 5 voodit · 9

külalist

Host: Sharyn Delgado

Kinnituskood: HMATK3XYY4  ·  Ava reisiplaan Ava kuulutus

Reisija: Tõrva Fire ghters

Tühistamise tingimused

Tasuta tühistamine enne kella 14:00 kuupäeval 16. okt. Pärast seda ei maksta broneeringu eest raha tagasi.

Kuvatav aeg põhineb majutuskoha vööndiajal.

Kas sul on meile küsimus?

Üksikasjade leidmiseks maksete ja tagasimaksete kohta

mine lehele või külasta .sinu maksed abikeskust

Hinna jaotus

€ 137,30 x 1 öö € 137,30

Airbnb teenustasu € 25,98

Maksud € 8,24

Kokku (EUR) € 171,52

Makse

MASTERCARD •••• 6515 8. oktoober 2025 16:48:14 GMT +3

€ 171,52

Makstud summa (EUR) € 171,52

Airbnb teenustasu

Sisaldab kohaldatavaid käibemakse. .Mine KM-arve juurde

Turismimaks

Majutusmaksude hulka kuuluvad: Majutusmaks (Texas).

Airbnb Payments Luxembourg S.A.

Airbnb maksetingimused on toodud aadressil: . Tagasimaksetaotlusi menetletakse: i) hosti tühistamise tingimuste kohaselt https://www.airbnb.co.uk/help/article/2909

(toodud ära kuulutuses); või ii) ümberbroneerimise ja tagasimakse tingimuste kohaselt, mis on saadaval aadressil .www.airbnb.com.ee/terms

Makse töötleja:

Airbnb Payments Luxembourg S.A.

4 Rue Henri Schnadt

2530 Luxembourg

Airbnb Ireland UC

8 Hanover Quay

Grand Canal Dock, Dublin 4

D02 DP23

Ireland

VAT Number: IE 9827384L

www.airbnb.com.ee

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

10.10.2025

MTÜ TÕRVA FIREFIGHTERS

80279192 (ID kood)

EE392200221044971071

Swedbank AS

AIRBNB * HMATK3XYY4 2530 415-800-5959

EUR 171.52

547372******6515 08.10.25 AIRBNB * HMATK3XYY4 2530 415-800-5959

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025101002990969

Sinu maksekviitung Airbnb-lt

Maksekviitungi ID: RCEE9FDY4X · 18. september 2025

Garland

8 ööd sihtkohas Garland

L, 18. oktoober 2025     P, 26. oktoober

2025

Kogu majutuskoht/korter · 11 voodit · 9

külalist

Host: Kelsey Smith

Kinnituskood: HM2BRC9KZR  ·  Ava reisiplaan Ava kuulutus

Reisija: Tõrva Fire ghters

Tühistamise tingimused

Tasuta tühistamine 48 tunni jooksul. Osalise tagasimakse saamiseks tühista enne kella 16:00 kuupäeval 11. okt.

Kuvatav aeg põhineb majutuskoha vööndiajal.

Kas sul on meile küsimus?

Üksikasjade leidmiseks maksete ja tagasimaksete kohta

mine lehele või külasta .sinu maksed abikeskust

Hinna jaotus

€ 345,33 x 8 ööd € 2 762,61

Nädala soodustus -€ 251,72

Airbnb teenustasu € 475,08

Maksud € 326,41

Kokku (EUR) € 3 312,38

Makse

MASTERCARD •••• 6515 18. september 2025 08:33:35 GMT +3

€ 3 312,38

Makstud summa (EUR) € 3 312,38

Airbnb teenustasu

Sisaldab kohaldatavaid käibemakse. .Mine KM-arve juurde

Turismimaks

Majutusmaksude hulka kuuluvad: Majutusmaks (Texas), Majutusmaks (Garland).

Airbnb Payments Luxembourg S.A.

Airbnb maksetingimused on toodud aadressil: . Tagasimaksetaotlusi menetletakse: i) hosti tühistamise tingimuste kohaselt https://www.airbnb.co.uk/help/article/2909

(toodud ära kuulutuses); või ii) ümberbroneerimise ja tagasimakse tingimuste kohaselt, mis on saadaval aadressil .www.airbnb.com.ee/terms

Makse töötleja:

Airbnb Payments Luxembourg S.A.

4 Rue Henri Schnadt

2530 Luxembourg

Airbnb Ireland UC

8 Hanover Quay

Grand Canal Dock, Dublin 4

D02 DP23

Ireland

VAT Number: IE 9827384L

www.airbnb.com.ee

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment