EFTA00294001.pdf
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AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Mat 29 December 2014 16:55:52
Page I of 41
Travel Arrangements for BACH/JOSCHA
American Express Travel Record Locator
XBHWVG
AgentDetails
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 BACHIJOSCHA
Charges
Airline Name
AttbIgo Airways
Ticket Date
27/12/2014
Total Charged to American Express
79.10
Ticket Number
7514811303
Invoice
1319231
Electronic
Yes
Ticket Base Fare
69.00
Gov't Taxes/Airline Imposed Fees
10.10
Total (USD) Ticket Amount
79.10
The Baggage Rules of KLM Royal Dutch Airlines apply to this itinerary, and can be accessed by visiting
tatpJanyamextrayel.Ceal.'eaggage
Travel Details
Monday 05 Jan 15
Other Information
CITIZENS OF GERMANY MUST CARRY A VALID PASSPORT
Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Class
Seats
Meal
HMRXPA
Jetblue Airways
B61036
San Juan. Luis Munoz Marin Intl
Charlotte Amalie, Cyril E King Airport
04:00 PM
04:37 PM
Terminal A
O Economy Class
9D
BACH/JOSCHA - Veg Vegan Meal
Confirmed
Estimated Time
Equipment
Number of Stops
37 Mins
Embraer 190
Non-stop
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Invoice XBHWVG
EXPRESS
EFTA00294001
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Travel Details
Tuesday 06 Jan 15
Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Sullying
Amval Terminal
Class
Seats
Meal
Operated By
76VADD
KLM Royal Dutch Airlines
KL5937
Charlotte Amalie, Cyril E King Airport
New York. John F Kennedy International
02:51 PM
C6:04 PM
Terminal 4
U Economy Class
30D
BACH/JOSCHA - Veg Vegan Meal
Delta Air Lines Inc
Flight Information
Confirmed
Estimated Time
4 Hrs 13 Mins
Equipment
Boeing 757-200/300
Meal
Food For Purchase
Number of Stops
Non-stop
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Class
Seats
Meal
76VADD
KLM Royal Dutch Airlines
KL644
New York. John F Kennedy International
Amsterdam. Schiphol
09:40 PM
10:50 AM / 07 Jan 2015
Terminal 4
U Economy Class
36C
BACH/JOSCHA - Veg Vegan Meal
Travel Details
Wednesday 07 Jan 15
Flight Information
Confirmed
Estimated Time
7 Hrs 10 Mins
Equipment
Boeing 747-400 Mixed
Configuration
Meal
Meals
Number of Stops
Non-stop
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Class
Seats
Meal
Operated By
76VADD
KLM Royal Dutch Airlines
KL1825
Amsterdam. Schiphol
Berlin. Bertin-Tegel / Otto Lilienthal
12:30 PM
01:45 PM
Y Economy Class
10D
BACH/JOSCHA - Veg Vegan Meal
Klm Cityhopper
Confirmed
Estimated Time
1 Hr 15 Mins
Equipment
Embraer 190
Meal
Snack
Number of Stops
Non-stop
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Invoice X8HWVG
E.: PRESS
EFTA00294002
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Travel Details
Wednesday 21 Jan 15
Flight Information
Airline Record Locator 76VADD
Airline
KLM Royal Dutch Airlines
Flight
KL1822
Origin
Berlin. Berlin-Tegel / Otto Lilienthal
Destination
Amsterdam, Schiphol
Departing
10:05 AM
Arriving
11:35 AM
Class
L Economy Class
Seats
11A
Flight Information
Confirmed
Estimated Time
1 Hr 30 Mins
Equipment
Boeing 737-700
Meal
Snack
Number of Stops
Non-stop
Airline Record Locator 76VADD
Airline
KLM Royal Dutch Airlines
Flight
KL641
Origin
Amsterdam, Schiphol
Destination
New York. John F Kennedy International
Departing
01:25 PM
Arriving
03:40 PM
Arrival Terminal
Terminal 4
Class
V Economy Class
Seats
24D
Thank You For Choosing American Express Travel Services
Additional Messages
Confirmed
Estimated Time
8 Hrs 15 Mins
Equipment
Boeing 777-200/200E(
Meal
Meals
Number of Slops
Non-stop
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 FLIGHTS
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
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 a advertisements describing any tour, cruise. accommodations, transportation or other services, and to any and all conditions contained in documents for any such
services includbg, without limitation. al 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 hotel-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 wash to inquire with the hotel before your trip regarding the existence and
amount of such charges.
Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation.
Please visit Mtp://myamextravel.corNstattorconditions for more information.
Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years
imprisonment and penalties of 5250.000 or more (49 U.S.C. 5124). Hazardous materials include expbsives. compressed gases. flammable liquids and solids. oxidizers.
poisons. corrosives and radioactive materials. Examples: Paints. lighter !told. fireworks. tear gases. oxygen bottles. end radio-pharmaceuticals. There are special
exceptions for small quantities (up to 70 ounces total) of medrcina' and toilet articles caned in your luggage and certain snicking materials carried on your person. For
further information contact your airline representative or visit
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Invoice XBHWVG
a
„,v E RICAN
E<PRE SS
EFTA00294003
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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 or
failures of equipmeot or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes, floods. climatic aberrations, acts of governmental authorities. civil
unrest. strikes. riots, theft. disease, accidents or failures related to the public intemet telecommunications lines or facilities, a third party technology systems, a any other
cause beyond the control of Amex.
Intermediary Disclosure Amex assists you ri finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying
travel suppbers to you and recommendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that
cern., suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tine 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 supportrig technology initiatives. In addition. we receive compensation from suppliers when
customers use the American Express Card or other American 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 incentives we receive. are subject to change. In identifying
suppliers and recommending itineraries. we may consider a number of factors. including suppler availability and your preferences. The relationships we have with suppliers
may also influence the suppbers we identify and the itineraries we recommend.
CALIFORNIA: This transaction is covered by the California 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 in California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more
than $50 for transportation or travel services which the seller of travel failed to forward to a proper provider or such many was not refunded to you when required. The
maxinum 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 515.000. 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 processng 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: P.O. Box 6001; Larkspur. CA 94977£001: a by
visiting TCRC's website at: wiwricronfo.org.
WASHINGTON: If transportation or other services are canceled by the seller of travel. al 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 dirty (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 andtor date.
NEVADA.;
RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL
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 obtan information relating to your rights under the Recovery
Fund and the fang of a claim for recovery from the Recovery Fund. 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 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumer.org
California CST#1022318. Washington U130/500-469-694. Iowa TA#002. Nevada NV#2001,0126.
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Invoice XBHWVG
ERICAN
BCPRESS
EFTA00294004
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| Filename | EFTA00294001.pdf |
| File Size | 243.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 11,428 characters |
| Indexed | 2026-02-11T13:23:32.365272 |