EFTA00295672.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 10 September 2014 11:38:10 Page I of 3 Travel Arrangements for American Express Travel Record Locator HQAMCE 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 CEJJAMES Charges Airline Name Jetblue Airways Ticket Date 10109/2014 Total Charged to American Express 748.20 Ticket Number 7492544416 Invoice 1000497 Electronic Yes Ticket Base Fare 684.00 Gov't Taxes/Airline Imposed Fees 64.20 Total (USD) Ticket Amount 748.20 American Express Ticketing Fee 0.00 The Baggage Rules of Jetblue Airways apply to this Itinerary. and can be accessed by visiting http11myamextravel.cormeaggage Travel Details Other Information Thursday 11 Sep 14 CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats RUOCCS Jetblue Airways B6403 New York. John F Kennedy International San Juan. Luis Munoz Marin Intl 1202 1555 Terminal 5 Terminal A Z Economy Class 15C Confirmed Estimated Time Equipment Number of Stops 3 Hrs 53 Mins Airbus Industrie A320-100/200 Non-stop Page 1 of 3 Invoice HOAMCE AVERICAN EXPRESS EFTA00295672 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving 1751 Departure Terminal Terminal A Class M Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In OBINUL Cape Air 9K825 San Juan. Luis Munoz Marin Intl Charlotte Amalie. Cyril E King Airport 1715 Travel Details Saturday 13 Sep 14 Flight Information Confirmed Estimated Time Equipment Number of Stops 36 Mins Cessna (Light Aircraft) Non-stop Airline Record Locator OBINUL Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Assigned Seating Cape Air 9K820 Charlotte Amalie. Cyril E King Airport San Juan. Luis Munoz Marin Intl 1545 1621 Terminal A O Economy Class Unassigned Is Restricted To Airport Check In Flight Information Confirmed Estimated Time Equipment Number of Stops 36 Mins Cessna (Light Aircraft) Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats RUOCCS Jetblue Airways B6704 San Juan. Luis Munoz Mann Intl New York. John F Kennedy International 1841 2230 Terminal A Terminal 5 0 Economy Class 18C Additional Messages Confirmed Estimated Time Equipment Number of Stops 3 Hrs 49 Mins Airbus Industrie A320-100/200 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 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 Page 2 of 3 Invoice HOAMCE Z EXP EFTA00295673 Page 3 of 3 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 include's. without limitation. all 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 slay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important aeline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcontaticeconditions 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 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. overbocking's. cancellation of services. cessation of operations. accidents a failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. stokes. riots. theft. disease, accidents or failures related to the public intemeL telecommunications lines or faciMies, cc third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itineraries. In this role. we are acting as an Mdependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as incenbves 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 channels. participating in marketing programs and supporting 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. Mcluding 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 supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers 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 n California at the time of payment. Eligible passengers may file a claim 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 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 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 daim and a $35 processext 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 600t: Larkspur. CA 94977-6001: a by visiting TCRC's website at: wiwricreitfo.org. WASHINGTON: If transportation a other services are canceled by the seller of travel. al sums paid to the seller of travel fog services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within they (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 You may be eligible for payment from the Recovery Fund if you have paid money to a sever 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 °Mari information relating to your rights under the Recovery Fund and the fling of a claim for recovery from the Recovery Fwd. 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@fyiconsumecorg NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@rviconsumer.org California CSTS1022318. Washington UBIN600-469-694. Iowa TAS002. Nevada NV/2001-0126. Page 3 of 3 Invoice HOAMCE ERICAN BCPRESS EFTA00295674