COMMANDER'S LOG AGTR2-5
18 May 2017Wrathchild 915
18 MAY 3303CMDR WRATHCHILD 915
AGTR-2 1ST LT. PRESLEY O'BANNON
COBRA MKIII
TAKING COURIER-TYPE COMMISSIONS, NO PLANNED EXPLORATION
1. MANTJA STATE COMPANY
MANAGER LAWRENCE BOGDANI
BOOM TIME DELIVERY OF 15 UNITS OF COBALT
CURRIE PLANT, MANTJA SYSTEM TO DENTON INSTALLATION, WOLF 1301 SYSTEM
RECEIVED PAYMENT OF 79,523 CR AND 4 ARTICULATION MOTORS. SOLD ARTICULATION MOTORS AT DENTON STATION FOR 29,936 CR.
2a. REVOLUTIONARY CAPUKANGA PROGRESSIVE PARTY
COUNCILLOR JONAH HURLEY
TRADE DATA SALVAGE CONTRACT FOR REFINERY
RECOVERED DATA FROM SALVAGE SITE NEAR WOLF 1301 6 C. ALSO COLLECTED VARIOUS OTHER MATERIALS FROM THE SITE. RETURNED DATA (
RECEIVED PAYMENT OF 36,665 CR.
2b. REVOLUTIONARY CAPUKANGA PROGRESSIVE PARTY
COUNCILLOR JONAH HURLEY
BLACK BOX SALVAGE CONTRACT FOR REFINERY
RECOVERED FROM SALVAGE SITE NEAR WOLF 1301 3 B. ALSO COLLECTED VARIOUS OTHER MATERIALS FROM THE SITE. RETURNED BLACK BOX TO CURRIE PLANT, MANTJA SYSTEM
RECEIVED PAYMENT OF 43,752 CR.
3. KHODHIS ORGANISATION
PROSPECT JOURNEE SAVAGE
BOOM TIME DELIVERY OF 3 UNITS OF LIQUID OXYGEN
CURRIE PLANT, MANTJA SYSTEM, TO PEREZ DOCK, KHODHIS SYSTEM
RECIEVED PAYMENT OF 92,036 CR.
WHILE AT KHODHIS TO COLLECT PAYMENT, I SOLD THE FOLLOWING ITEMS RECOVERED FROM THE SALVAGE SITES. NOT THE BEST PROFITS, BUT I NEEDED TO FREE UP THE ROOM IN THE CARGO BAY. SOME I DID NOT SELL, BECAUSE THE PRICE WAS TOO LOW. I SOLD 3 UNITS OF GRAIN AT 207CR EACH FOR A TOTAL OF 621CR; 1 UNIT OF POLYMERS FOR 211CR; AND 1 UNIT OF WATER FOR 124CR.
4. CONFEDERACY OF YAMAHUN
INTERCESSOR DONTE VAUGHN
DELIVER 6 UNITS OF BASIC MEDICINES IN THE NAME OF DEMOCRACY
PEREZ DOCK, KHODHIS SYSTEM TO AQUILA STATION, DALFUR SYSTEM
RECIEVED PAYMENT OF 90,526CR AND 4 UNITS OF NEOFABRIC INSULATION.
5. TRIDICATE
INTERCESSOR KENIA MCLEOD
BOOM DATA DELIVERY
PEREZ DOCK, KHODHIS SYSTEM TO AQUILA STATION, DALFUR SYSTEM
RECEIVED PAYMENT OF 19,200CR.
AT AQUILA STATION, I SOLD MY CARGO OF PESTICIDES, AS THERE WAS GREAT DEMAND HERE. I SOLD 2 UNITS FOR 898CR EACH FOR A TOTAL OF 1,796CR. I ALSO SOLD THE 4 UNITS OF NEOFACRIC INSULATION FOR 3,058CR EACH, FOR A TOTAL OF 12,232CR; AND 1 UNIT OF BIOWASTE FOR 66CR. WHEN WE ARRIVED IN SYSTEM, I TOOK THE OPPORTUNITY TO FILL OUR FUEL STORES BY SCOOPING FROM THE CLASS G STAR. DURING REFUELING, WE USED 2 HEAT SINKS, AND WE REPLACED THEM AT THE STATION FOR 50CR. I ALSO DECIDED TO REPAIR THE SHIP'S INTEGRITY FOR 83CR. THE STATION ALSO TOPPED OFF OUR FUEL STORES FOR 28CR.
THIS WHOLE TRIP, OUR DATA LINK SCANNER HAS BEEN MALFUNTIONING. WHILE HERE, I WILL MAKE USE OF THE OUTFITTING AND MAINTENANCE FACILITIES TO TRY TO DIAGNOSE AND REPAIR THE SCANNER. THE SCANNER IS NOT A PRIORITY, SINCE WE ARE NOT DOING ANY SYSTEM MAPPING DURING OUR HAULAGE JOBS, BUT I'D LIKE TO TAKE CARE OF THE PROBLEM NOW. UPDATE: UNFORTUNATELY, IT SEEMS NONE OF THE O'BANNON'S SCANNERS ARE WORKING. WILL NEED TO TROUBLESHOOT LATER.
6. DOMINION OF KOTIGENI
CAPTAIN REED WALKER
AGRICULSTURAL SUPPLY RUN: 15 UNITS OF FISH
AQUILA STATION, DALFUR SYSTEM TO SHAW PORT, KOTIGENI SYSTEM
RECEIVED PAYMENT OF 144,927CR
AT SHAW PORT, I FINALLY UNLOADED THAT FOOD CARTRIDGE WE WERE CARRYING AROUND AT A TREMENDOUS DISCOUNT IN ORDER TO CLEAR OUR CARGO BAY. I UPGRADED THE O'BANNON'S CARGO RACKS FROM THE 8 CAPACITY TO 16 CAPACITY RACKS. AFTER SELLING BOTH OF THE OLD RACKS FOR 21,126CR, I PAID 37,232CR FOR THE UPGRADE. I ALSO SOLD OUR DETAILED SURFACE SCANNER FOR 250,000CR IN ORDER TO PURCHASE AN INTERMEDIATE DISCOVERY SCANNER. I PAID AN ADJUSTED PRICE OF 179,250CR FOR IT. I HOPE THAT THIS CLEARS UP THE SCANNER ISSUES WE'VE BEEN HAVING. SOLD THE 4E FSD IN FAVOR OF THE 4B, SO THE O'BANNON CAN REALLY STRETCH HER LEGS. THIS WILL DEFINITELY HELP US WHEN WE TRANSITION FROM CARGO TO PASSENGERS. ADJUSTED PRICE WAS 436,312CR FOR THE FSD. FINALLY WE REFUELED OUR DEPLETED STORES FOR 302CR
7. LIBERALS OF ZHONVENK
COUNCILLOR CHRIS DURHAM
DELIVER 6 UNITS OF DOMESTIC APPLIANCES
SHAW PORT, KOTIGENI SYSTEM TO WATT PORT, ZHONVENK SYSTEM
RECEIVED PAYMENT OF 66,584CR AND 1 UNIT OF UNIDENTIFIED SCAN ARCHIVES
8. COCONTAE AS ONE
COMPATRIOT ESME BYRD
DELIVER 3 UNITS OF DOMESTIC APPLIANCES
SHAW PORT, KOTIGENI SYSTEM TO WATT PORT, ZHONVENK SYSTEM
RECEIVED PAYMENT OF 66,292CR AND 1 UNIT OF TEMPERED ALLOYS.
9. T'IEN MU INTERSTELLAR
MANAGER ANTOINE PATEL
BOOM TIME DELIVERY OF 15 UNITS OF DOMESTIC APPLIANCES
SHAW PORT, KOTIGENI SYSTEM TO LINNEHAN LANDING, DEVASU SYSTEM, BY WAY OF WATT PORT, ZHONVENK SYSTEM
RECEIVED PAYMENT OF 200,000CR INCLUDING A 50,000CR BONUS FOR DELIVERY AHEAD OF SCHEDULE
EN ROUTE TO LINNEHAN LANDING, I DISCOVERED A WRECK AND COLLECTED 5 OCCUPIED ESCAPE PODS.
10. NOBLEMEN OF DEVASU
ESQUIRE ABBY JOYCE
BOOM TIME DELIVERY OF 6 UNITS OF FOOD CARTRIDGES
SHAW PORT, KOTIGENI SYSTEM TO KINSEY LANDING, DEVASU SYSTEM, BY WAY OF WATT PORT, ZHONVENK SYSTEM
RECEIVED PAYMENT OF 139,689CR
PUT THE NEW SCANNERS TO WORK EXPLORING THE DEVASU SYSTEM ON THE WAY TO LHS 1599
11a. LHS 1599 JET STATE INC
MANAGER WILEY PIERCE
BOOM TIME DELIVERY OF 14 UNITS OF BAUXITE
KINSEY LANDING, DEVASU SYSTEM TO CHEBYSHEV PLATFORM, LHS 1599 SYSTEM
RECEIVED PAYMENT OF 103,704CR AND 1 UNIT OF MECHANICAL COMPONENTS
11b. LHS 1599 JET STATE INC
MANAGER WILEY PIERCE
BOOM DELIVERY OF 4 UNITS OF INDITE
KINSEY LANDING, DEVASU SYSTEM TO CHEBYSHEC PLATFORM, LHS 1599 SYSTEM
RECEIVED PAYMENT OF 70,470
WE WILL DOCK HERE FOR REST AND RESET. IN THE FUTURE, I PLAN TO MAKE SIMPLER AND DETAILED LOGS OF OUR ACTIVITIES.
TRIP AND ECONOMIC DATA:
STARTING SYSTEM - MANTJA SYS.
ENDING SYSTEM - LHS 1599
STARTING CREDITS BALANCE - 520,765CR
TOTAL CREDITS EARNED - 1,237,408CR
TOTAL CREDITS EXPENDITURES - 653,361CR
FINAL CREDITS BALANCE - 1,104,812CR