EFTA00309507.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 27 October 2014 08:21:57 Page I of 3 Travel Arrangements for RICHES/GREGORY American Express Travel Record Locator ZZM OZL 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 RICHES/GREGORY Charges Airline Name United Airlines Ticket Date 27110/2014 Total Charged to American Express 318.10 Ticket Number 7503272505 Invoice 1147162 Electronic Yes Ticket Base Fare 282.79 Gov't Taxes/Airline Imposed Fees 35.31 Total (USD) Ticket Amount 318.10 Ticket Information for RICHES/GREGORY Charges Airline Name Jetblue Airways Ticket Date 27/10/2014 Total Charged to American Express 319.00 Ticket Number 7503272506 Invoice 1147163 Electronic Yes Ticket Base Fare 283.63 Gov't Taxes/Airline Imposed Fees 35.37 Total (USD) Ticket Amount 319.00 The Baggage Rules of United Airlines apply to this itinerary. and can be accessed by visiting tato //mvarnextravol comb-199341p The Baggage Rules of Jetblue Airways apply to this lunerary, and can be accessed by visiting htto nowirnnxtravnl comb-Lyon!, Travel Details Thursday 30 Oct 14 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats LLKQSJ United Airlines UA209 Newark. Newark Liberty International Fort Lauderdale. Fort LauderdaleMollywocd International 0750 1100 Terminal C Terminal 1 V Economy Class 37A Confirmed Estimated Time Equipment Meal Number of Stops 3 Hrs 10 Mins Airbus Industrie A320-100/200 Food-Bev/Pur Non-stop Page 1 of 3 Invoice ZZMOZL EWAN EXPRESS EFTA00309507 Page 2 of 3 Rental Car Information Agency Location Confirmation Number Pick Up date Drop Off date Rate Each Extra Day Each Extra Hour Mileage Extra Daily Mileage Extra Hourly Mileage Approximate price including taxes Corporate Discount Budget Rent A Car Fort Lauderdale 00478302US6 1100 / 30 Oct 2014 1731 / 30 Oct 2014 49.87 USD Per Day 49.87 USD Per Extra Day 37.41 USD Per Extra Hour Unlimited free mileage Unlimited free mileage Unlimited free mileage USD66.06 Y030400 Flight Information Confirmed Car Size Category Transmission Air Conditioning Intermediate 2/4 Door Automatic Yes Airline Record Locator Airline Flight Origin Destination Departing Sullying Departure Terminal Arrival Terminal Class Seats CFLXSZ Jetblue Airways B66 Fort Lauderdale. Fort LauderdaleMollywocd International Newark. Newark Liberty International 1731 2030 Terminal 3 Terminal A Economy Class 17A Additional Messages Confirmed Estimated Time Equipment Number of Stops 2 Hrs 59 Mins Airbus Industrie A320-100/200 Non-stop CAR RENTAL COMPANIES MAY REQUIRE DRIVERS TO BE AT LEAST 25 YEARS OF AGE WITH A MAJOR CREDIT CARD. DRIVING RECORD MAY BE VERIFIED AT TIME OF PICK UP. 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 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 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 stay and payable to the hotel operator at check-out from the property. You may wsh to inquire with the hotel before your trip regarding the existence and amount of such charges. Page 2 of 3 Invoice 2ZMO2L J im PaGAN EXPRESS EFTA00309508 Page 3 of 3 Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http:/frnyamextravel.comistaburconditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collect**. '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 equipment, or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civi unrest. stokes. riots. theft. disease. accidents or failures related to the pubbc internet telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and maki-vg 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 .,dependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ncenbves 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 American Express products to pay for supplier products and services. From time to time we may enter into other business relationships with suppbers 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 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 550 for transportation or travel services which the seller of travel failed to forward to a proper provider or 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 claim 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: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at: vmw.tcrenfo.org. WASHINGTON' If transportation or other services are canceled by the seller of travel. al sums pad 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 funds 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 bevel 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 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 Wan information relating to your rights under the Recovery Fund and the ling of a claim for recovery from the Recovery Fuld, you may contact the Consumer Afters 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. Fa 702.486.7371. e-mail: ncad@fyiconsumecorg NORTHERN NEVADA 4600 Nietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumecorg California CSTill022318, Washington U81/1600-469-694, Iowa TA8002. Nevada NV/12001-0126. Page 3 of 3 Invoice ZZMO2L AMERKAN BCPRESS EFTA00309509