EFTA00354374.pdf
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From:
To: Karyna Shuliak
Cc: Bella Klein
Subject: Re: Invoice 1368378 for
Date: Thu, 15 Jan 2015 13:08:34 +0000
16JANI5 OYOBIY
This is a ticket I booked. So if you booked one also we must cancel one if them. How much did you pay? I paid
$440.10. If your ticket is more expensive you should cancel yours. Let me know
Sent from my iPhone
On Jan 15, 2015, at 8:06 AM, Karyna Shuliak <
> wrote:
Hi
I made the same reservation last night, is this a different ticket?
I have emailed Jojo about tomorrow already, waiting for his confirmation.
On Jan 15, 2015, at 8:00 AM,
> wrote:
HI ICaryna...here is your ticket to go to the island on Friday...Jojo, you need to drive Karyna...please
coordinate with Karyna on getting her to the airport. I know she has a 9am meeting at the embassy on
Friday...she may go straight from her meeting to the airport. Both of you please confirm back to me! thanks,
Begin forwarded message:
From: "American Express Travel" <
Subject: Invoice 1368378 for SHULIAK/KARYNA 16JAN15 OYOBIY
Date: Januar 14. 2015 at 12:15:28 PM EST
To:
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EFTA00354374
Friday 16 Jan 15
Flight Information
Date
16 Jan 2015
Airline
Delta Air Lines
Airline Record Locator
GGL8J2
FlighUClass
DL425 S Economy Class
Origin
New York, John F Kennedy International
Destination
San Juan, Luis Munoz Marin Intl
Departing
12:00 PM
Arriving
04:47 PM
Departure Terminal
Terminal 4
Arrival Terminal
Terminal D
Estimated Time
3 Hrs 47 Mins
Stops
Non-stop
Seats
14A
Confirmed
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EFTA00354375
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EFTA00354376
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Document Details
| Filename | EFTA00354374.pdf |
| File Size | 200.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 6,167 characters |
| Indexed | 2026-02-11T16:05:17.001525 |