EFTA00294667.pdf
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AMERICAN EXPRESS TRAVEL
INVOICE
Pa,;-
Generated: Wed. 20 August 2014 16:32:58
Travel Arrangements for
American Express Travel Record Locator
MLNIQZ
Agentbetalis
Centurion Travel Service
2401 W. Behrend Dr Ste.55 WC 08-03-69
Phoenix Arizona 85027
Toll Free 1-877-877-0087
When Overseas Call Collect 602-537-4000
Ticket Information for
Charges
Airline Name
Us Airways
Ticket Date
20/08/2014
Total Charged to American Express
552.10
Ticket Number
7487217916
Invoice
0936361
Electronic
Yes
Ticket Base Fare
500.47
Gov't Taxes/Airline Imposed Fees
51.63
Total (USD) Ticket Amount
552.10
American Express Ticketing Fee
0.00
Ticket Information for
Charges
Airline Name
Us Airways
Ticket Date
20/08/2014
Total Charged to American Express
552.10
Ticket Number
7487217917
Invoice
0936361
Electronic
Yes
Ticket Base Fare
500.47
Gov't TaxeslAirline Imposed Fees
51.63
Total (USD) Ticket Amount
552.10
American Express Ticketing Fee
0.00
The Baggage Rules of US Airways apply to this itinerary, and can be accessed by visiting
hun Mny2imnxtravel exurb-in.( 'an..
Travel Details
Flight Information
Thursday 21 Aug 14
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
F5MJ3X
US Airways
US2169
New York. La Guardia
Washington. Ronald Reagan Washington National Airport
0700
0759
Terminal C
Terminal C
Y Economy Class
23D. 23F
Confirmed
Estimated Time
Equipment
Number of Stops
59 Mins
Embraer 190
Non-stop
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Invoice MLNIQZ
Z
uVEFtICAN
EXPRESS
EFTA00294667
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Additional Messages
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
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 services. and to any and all conditions contained in documents for any such
services including. without limitation. al cancellation and change fees. No employee of American Express and its af liates. 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 stay and payable to the hotel operator at check-out from the property. You may 'rash to inquire with the hotel before your kip regarding the existence and
amount of such charges.
Air Transportation Important *line ticket terms and conditions and other important notices apply to air transportation.
Please visit http://myamextravel.comIstatictonditions for more information.
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 a 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
(adores of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. (rtes. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil
unrest. strikes. riots. theft. disease, accidents a failures related to the pubic intemeL telecommunications lines or faciMies. a third party technology systems. a any other
cause beyond the control of Amex.
Intermediary Disclosure Amex assists you m 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
certan suppliers pay us commissions as well as ncentives 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 scowling technology initiatives. In addibon, 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 supper avalability and your preferences. The relationships we have with suppliers
may also influence the suppbers we identify and the itineraries we recommend.
•
CALIF ORNIA• 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 ri California at the time of payment. Eligible passengers may file a dam 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
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 535 prccessng 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 94977-6001: a by
visiting TCRC's website at: vnver.tcrci-ifo.org.
• WASHINGTON: If transportation a 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 thirty (30) days of receiving the funds from the vendor with whom the services were arninged.
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
You may be eligible for payment from the Recovery Fund if you have paid money to a seder of travel registered in Nevada for the purchase of travel services a 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 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 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803, e-mail: noad@hiconsumer.org
California CST/11022318. Washington UM/1600-469-694. Iowa TA2002. Nevada tlVAI2001-0126.
Page 2 of 2
Invoice MLNIOZ
EXPRESS
EFTA00294668
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Document Details
| Filename | EFTA00294667.pdf |
| File Size | 154.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 8,448 characters |
| Indexed | 2026-02-11T13:23:45.380337 |