EFTA00617847.pdf
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AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Tue. 17 March 2015 15:40:24
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Travel Arrangements for EPSTEIN/JEFFREY EDWARD
American Express Travel Record Locator
LZWGTT
AgentDetalls
Centurion Travel Service
2401 W. Behrend Dr Ste.55 M/C 08-03-69
Phoenix Arizona 85027
Toll Free 1-877-877-0987
When Overseas Call Collect 602-537-4000
Ticket Information for EPSTEIN/JEFFREY EDWARD
Charges
Airline Name
Lufthansa
Ticket Date
17/03/2015
Total Charged to American Express
12690.50
Ticket Number
7581994373
Invoice
1569485
Electronic
Yes
Ticket Base Fare
12357.00
Gov't Taxes/Airline Imposed Fees
333.50
Total (USD) Ticket Amount
12690.50
The Baggage Rules of Lufthansa apply to this itinerary, and can be accessed by visiting
Mtp.IlinyamextraveLecincbaggage
Travel Details
Thursday 23 Apr 15
Other Information
CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT
Other Information
A VISA IS REQUIRED FOR ENTRY INTO RUSSIAN FEDERATION
Other Information
CITIZENS OF UNITED STATES- PASSPORT MUST BE VALID FOR 6 MONTHS BEYOND INTENDED STAY.
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Invoice LZWGTT
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Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
2664XR
Lufthansa
U4401
New York. John F Kennedy International
Frankfurt, Frankfurt International
03:55 PM
05:30 AM 124 Apr 2015
Terminal 1
Terminal 1
F First Class
1A
Travel Details
Flight Information
Friday 24 Apr 15
Confirmed
Estimated Time
7 Hrs 35 Mins
Equipment
Airbus Industrie A380.800
Meal
Meals
Number of Stops
Non-stop
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
2664XR
Lufthansa
LH1432
Frankfurt, Frankfurt International
St Petersburg, Pulkovo
09:20 AM
01:00 PM
Terminal 1
Terminal Pulkovo 1
J Business Class
2A
Hotel Information
Confirmed
Estimated Time
2 Hrs 40 Mins
Equipment
Airbus Industrie A319
Meal
Meals
Number of Stops
Non-stop
Hotel
Address
Check In Date
Check Out Date
Confirmation Number
Special Information
Base Rate
Cancellation Policy
Cancel 01 D prior to day of arrival
Rooms
1 Room
Guaranteed
For Late Arrival
Cancel Hotel Reservation By 12 Noon Local Hotel Time One Day Prior To Arrival To Avoid A Penalty Of One Nights Stay Plus Taxes.
Fine Hotel And Resort Program. For Payment. Centurion Cardmembers Must Use An American Express Card Product In His
Her Name.
ROCCO FORTE HOTEL A
St. Isaacs Square
ST PETERSBURG RU 190000
Frl 24 Apr 2015
Thu 30 Apr 2015
84628743
Ambassador Suite.
RUB 29000 / per night. may be subject to local taxes and service charges
Confirmed
Stay
Telephone
Fax
6 Night's
7-8124945757
7-8124945059
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Travel Details
Thursday 30 Apr 15
Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
2664XR
Lufthansa
LH1439
St Petersburg. Pulkovo
Frankfurt. Frankfurt International
05:40 AM
07:35 AM
Terminal Pulkovo 1
Terminal 1
J Business Class
4A
Flight Information
Confirmed
Estimated Time
2 Hrs 55 Mins
Equipment
Airbus Industrie A319
Meal
Meals
Number of Stops
Non-stop
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
01:25 PM
Departure Terminal
Terminal 1
Arrival Terminal
Terminal 1
Class
F First Class
Seats
2A
Thank You For Choosing American Express Travel Services
2664XR
Lufthansa
LH400
Frankfurt. Frankfurt International
New York. John F Kennedy International
10:50 AM
Additional Messages
Confirmed
Estimated Time
Equipment
Meal
Number of Stops
8 Hrs 35 Mins
Airbus Industrie A380-800
Meals
Non-stop
ADVANCE RESERVATIONS ARE RECOMMENDED IF YOU WISH TO
ENJOY GOLF. SPA. DINING. AFTERNOON TEA OR REQUIRE
ANY SPECIAL ARRANGEMENTS IN ADVANCE OF YOUR HOTEL STAY
ADDITIONAL TAXES. SERVICE CHARGES. INSURANCE. OR OTHER
FEES MAY APPLY TO HOTEL AND CAR RENTAL RESERVATIONS
ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT
IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY
PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY
AS SCHEDULES MAY CHANGE
24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FUGHTS
72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS
AIRPORT CHECK-IN REQUIREMENTS -
90 MINUTES PRIOR FOR DOMESTIC FLIGHTS
3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS
PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC
AIRPORT CHECK IN TIMES
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Invoice LZWGTT
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EFTA00617849
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Hotel Offers
American Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay
through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation:
• Noon check-In. when available
• Roca Upgrade upon arrival. when available'
• Oaily breakfast fa two people
• Guaranteed 4pm late checkout
• Additional special amenity unique to each property, such as a 5100 food and beverage credit or a massage for two people"
See Program terms and conditions for additional details at voiwamencanexpress cceeth-.
To book your stay, visit amerIcanexpress.cornffhr or call your Travel Office.
• Certain room categories are not eligible for upgrade: cal Centurion Travel Service for details
•' Benefits vary by property: call Centurion Travel Service for details.
Optional travel insurance can be purchased at wvnv.alliartzcom. Please note. if you make any changes in the future to your travel plans. please be sure to update the
insurance provider.
Travel Information
Al services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any
brochures or advertisements describing any tour. cruise, accommodations, transportation or other service's. and to any and all conditions contained in documents for any such
services including. without limitation. aM cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has
authority to vary the terms and conditions. Please be advised that certain mandatory hot&-imposed charges, including, but not limited to. daily resort or facility fees. may be
applicable to your slay and payable to the hotel operator at check-out from the property. You may wish to enquire with the hotel before your trip regarding the existence and
amount of such charges.
Air Transportation Important Sine ticket terms and collations and other important notices apply to air transportation.
Please visit http://myamextravel.com/statidconditions fa more information
Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years
imprisonment and penalties of $250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives, compressed gases. flammable liquids and solids, oxidizers.
poisons. corrosives and radioacbve materials. Examples: Paints. lighter fluid. fireworks. tear gases, oxygen bottles. and radio-pharmaceuticals. There are special
exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in you luggage and certain smoking materials carried on your person. For
further information contact your airline representative or visit tetpa,VeNeafga 4;aaateueiritag,es;hazmat_sale:y.,.
Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. •Amex') act as an
agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense or damage to persons or property resulting. directly or
indirectly. from (1) the acts of omissions of travel suppliers. including but not limited to delays. overbooking's. cancellation of services. cessation of operations. accidents a
falures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes, floods, climatic aberrations. acts of governmental authorities. civi
unrest. strikes. riots. theft, disease, accidents or failures related to the public intemet telecommunications lines or facilites. or third party technology systems. IN any other
cause beyond the control of Amex.
Intermediary Disclosure Amex assists you ki finding travel suppliers and makeig arrangements that meet your individual needs. We consider various factors in identifying
travel suppliers to you and recommendng specific itineraries. In this role. we are acting as an independent third party and not as a fiduciary. We want you to be aware that
certan suppliers pay us commissions as well as incentives for reaching sales targets or other goals. and from time to time may also provide incentives to our travel
counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services that we perform for them. such as granting them
access to our marketing charnels. participating in marketing programs and supporting technology initiatives. In addition. we receive compensation from suppliers when
customers use the American Express Card or other America, Express products to pay for supplier products and services. From time to time we may enter into other
business relationships with suppliers and these arrangements. ncluding levels and types of compensation and incenbves we receive. are subject to change. In identifying
suppliers and recommending itineraries. we may consider a number of factors. including supplier availability and you- preferences. The relationships we have with suppliers
may also influence the suppliers we identify and the itineraries we recommend.
CALIFORNIA: This transaction rs covered by the Catania Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating in the TCRF at
the time of sale and the passenger is located n California at the time of payment. Eligible passengers may file a dem with TCRF if the passenger is owed a refund of more
than 550 for transportation or travel services which the seller of travel failed to forward to a proper provider a such money was not refunded to you when required. The
maximum amount which may be paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel. not to exceed 615.000. A
claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your dam
and a $35 processeig fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale
for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation:
M
.
Box 6001: Larkspur. CA 94977-6001: or by
visiting TCRC's website at: www.tcrenfo.org.
WASHINGTON: If transportation or other services are canceled by the seller of travel. all sums paid to the seller of travel for services not performed in accordance with the
contract between the seller of travel and the purchaser will be refunded within dilly (30) days of receiving the finds from the vendor with whom the services were arranged.
or if the funds were not sent to the vendor, the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the
purchaser requests the seller of travel to apply the money to another travel product and/or date.
NEVADA:
RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL
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Invoice LZWGTT
EXPRESS
EFTA00617850
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You may be eligible for payment from the Recovery Fund if you have paid money to a seller of travel registered in Nevada for the purchase of travel services or a
vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtari intonation relating to yin rights under the Recovery
Fund and the fang of a claim for recovery from the Recovery Find. you may contact the Consumer Affairs Division of the Department of Business and Industry at
the following locations:
SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax 702.486.7371. e-mail: ncad@fyiconsumer.org
NORTHERN NEVADA: 4600 Nietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: noad@fyiconsumer.org
California C5111022318. Washington UE0/600-469-694. Iowa TA0002. Nevada NV/2001-0126.
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Invoice LZWGTT
E RICAN
EXPRESS
EFTA00617851
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| Filename | EFTA00617847.pdf |
| File Size | 268.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 12,956 characters |
| Indexed | 2026-02-11T23:06:46.782580 |