EFTA00311339.pdf

AMERICAN EXPRESS TRAVEL INVOICE Gerretetl: Thu. 30 Definer 2C14 01:32:11 Page 1 of 3 Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator CGTXAS AgentDetsils Centurion Travel Service 2401 W. Berated Dr Ste.55 WC 08-03439 Phoenbc Arizona 85027 Ticket Information for SHULIAKIKARYNA Charges A ins Nara JettOa Airways Ticket Date 30/10/2014 Total Charged to American Express 533.50 Ticket Number 7503961616 Invoice 1154997 Ticket Base Fare 483.16 Electronic Yes Govt Taxes/Airline Imposed Fees 50.34 Total (USD) Ticket Amount 533.50 Ticket Information for SHULIAK/KARYNA Charges Akan. Name Dena Air Lines Ticket Date 30/10/2014 Total Charged to American Express 937.10 Ticket Number 7503961617 Invoice 1154998 Electronic Yes Ticket Base Fare 900.00 Gov't Taxes/Airline Imposed Fees 37.10 Total (USD) Ticket Amount 937.10 The Baggage Rules of Jettlue Airways apply to this itinerary. and can be accessed by visiting rt:4mvameiClavet:comiL agC 3.f The Baggage Rues of Delta Air Unes apply to this Itinerary, and can be accessed by visiting btto //rTniamevtraval ramhAnnaci. Travel Details Other Information Friday 31 Oct lit CITIZENS OF MUST CARRY A VALID PASSPORT Pogo 1 of 3 Invoice CGTXAS EFTA00311339 Pegii2 d3 Flight Information Milne Record Locator Aldine Fight Origin Destination Departing Arriving Departure Terminal Class Seats CTISOE Jetbkt• Airways 861111 New York, La Guardia West Palm Beach. Palm Beech International 1629 1931 Terminal 8 L Economy Class 13E Travel Details Tuesday 04 Nov 14 Flight Information Confirmed Estimated Time Equipment Number of Stops 3 Hrs2MIns Airbus Industrie A320-100/200 Non-stop Airline Record Locator Airline Fight Origin Destination Departing Arriving Anival Terminal Class Seats HLGDJ5 Delta Air Lines DL674 Charlotte Amalie. Cyril E King Airport Atlanta, Hartsfield-Jackson Atlanta International 1507 1610 Terminal South Y Economy Class Unassigned Flight Information Confirmed Estimated Time 4 Hrs 3 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 Arrival Terminal Cass Seats Loyalty Program HLGDJ5 Delta Alr Lines D12068 Atlanta, Hartsheld-Jackson Atlanta International New York, La Guardia 1645 2057 Terminal South Terminal D Y Economy Pass Unassigned Corifimod Estimated Time Equipment Number of Stops 2 Hrs 12 Mins Boeing 737-900 Non-stop Be Ix Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSE) 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 ARPORT CIECK4N REQUIREMENTS • Pop 2 el 3 Involm CGTXAS •WIERIfAN IDO WRE EFTA00311340 Pegs 3 ol 3 90 MINUTES PRIOR FOR DOMESPC RIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PeeASE CHECK WITH GAMER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY it T0100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE TICKETS ME NONTRANSFERABLE Travel Information A11 Genres COMM by tics itinerary are subject ho the leans and concithocts specie! by the suppliers. Customer egress to the Isms and conditions set forth on any brochures or edverthernents decent:Mg any tow. due acComfmclaions, Iransporhitke or other services, and to any and al condemn corralled In docurnerm for any such server Inducting. without &Mallon. all cenceadon arid age less. No engloyee of Antericen Express end lb affiliate athddlery companies or represenlalives has author* to sty the tams and Caidlillone Please be weed that certain mandatory hotel-imposed charges. inctuting. but not 'meted to, daily resort or facility fees. may be apogean to your stay and payable to Ms notal operator at checkout from the properly. You may wish to Inquire worth the hotel before your trip regarding the exIsterce raw amount d soon Air Transportation Important ayes Sale ti ns and comities and other Important notices spotty to air ensporte6:n. Pine vls5 httplirrya—extravel cemrstatuconditions for more intormetion Lieldity Statement American Express Travel Related Services Company. Inc. and Its parent, subsidiaries, ellifittles end reprimenhative (collectively. •Amex') ea es an eget for Mei suppers and you understand end nee that Amex shil not be liable tar tiny lea. injury. expense or dame's la peke or property resultng. directly or inclkeddy, from (1) the imp of omissions of bevel tape:lam. In ceding OM not MAW to delays, overbookhda, cancellation of serves, cessem of operations. eoridents or talkies of squired. Or disrepair, lures. ithere Hes or smodulers: or (2) acts of God. fres, earthquakes. floods. =natio aberrations, ects al governmental eutorities, cml unrest, strikes, riots, thee Sense. ocodents or fo Plums milled b the pubic Internal, teloolmrnunkations lines or hodMos. or th rd party technology engem, or any other erne beyond the Cat OIC4 Amex_ I ntarm ediery Moreau:I Amex assls5 you In finding travel supplier, and making anal° Eimer ts that meet your Individual needs. We consider venom lectors In Identifying travel suppler, b you and nicomme miry medic likeraries. In this rola, we are acting as an ind (menden t not parry end nal es s adudary. We went you to be owsre etto teen supplies pay a CCOMissions as wallet Incentives for inischhg sales targets or other goab, and from tone to time may allie provide innenevell to OW :MVO! counselors. Carter suppler* may also provide cormensellon bus for various meriting and admInistradve services that we perform for them, such es granny them access to our marketing channels. peracipagrea in rrarkettth programs and supporting technology hatidives. b erten, se wee compensation from suppers when cuutornem use the American Even Card or other Amelan Express products to pay for upper products and services. From time to time we may emer into other bestows ntlettonahlps vetch suppliers and these arrangements. Including levels arid types of oompensabon and incentives we receive. ere subied to change. In Wearying suppliant and recannwriding Itineraries, we ray considers number of factors. including suppler amiability end your preferences. The nileSonships einem with suppliers may also Influence the suppliers we Identify and the Itineraries we recommend. CALIF )RN IA: This transaction b covered by Me Cagfonira Travel Consumer Restitution Fund (TCRF) W the cater of travel was registered end pereciparg Ln the TCRF et Melee of sets end the passenger b bated in Celifomis al the time el payment El OM passengers nay Ms a dean wM TCRF If the passenger b owed a refund of more then 9601ot transconatice or travel services which the alert of baud felled to forward b a proper provider or such easy was not refunded to you when nich.tod. The max rnurn wnovrt which may be peld by the TCRF to any one passenger to the total amount paid on behalf of the passenger to the seller of travel, not to exceed $15,000. A deka must be aubmMad to the TCRF neiln 12 months Sec the Wheeled cnrpledon dale or the bevel A clean dud Include sufficient documenraton to pee your diem end a $35 processing M. Claimants must wines to waive their right to other civi remedies age inst a registered perldpafro seller of revel for masse wising out creels for which you the a TCRF cern. You may request a dun loom by welling to: Travel Consumer Resta:bon Corporation; P.O. Box 6001: Larkspur, CA 9077-6001: or by visiting TCRC's Ambits at wew.krctinlo.org. ift0514 IN GTOk if bereportation or other services we canceled by the seer of bevel. Y sums paid to the sew c4 Heel for services not performed In ecoxdance with the contract between the eel or of bawl and the puntheser wi be refunded within thirty (30) days Cl readying the Raids from the vendor eh whom the services were arranged. or if the funds were not sent to the tender, the funds shaft be returns! wit lei fourteen (14) day. alter cancellation by the sew of travel to the purchaser vilest the purchaser requests the eel er of bevel to apply the money to another travel product and/or date. NEY RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eV the tot payment from the Recovery Rally= have paid money to et serer of travel registered a Nevada for she purchase of navel services or a vocation certificate and you have suffered certain Pence damages es s result of the ensecdon. To *Min Information Magna to your rights order the Romney Fund and the MIN of e dim for recovery from the Recovery Fund, you may cased she Consumer Arles Division of the Depennent of Belem and Industry at the following locations: SOUTHERN NEVADA: 1650 Eat Siena Mee Sal 101. Las Vegas, Nevada 891D4. Phone: 702.486.7355. Fere 702.486.7371. o-rnait nced@fiyensumecorg NORTHERN NEVADA:4800 Wets Lane. Building B. Suite 113, Reno. Nevada 89502, Phone: 775.668.1500, Fax: 775.666.1803. a-mel: ncedelyiconsumar.org Callon*, C61110223111, Washington Ullte600469-694, Iowa TA/002, Nevada Wild D014)128. . ia.vEstirelL manic s, Page 3 of 3 Invoice CGTXAS EFTA00311341 i a AMEXCO CENTURION TRAVEL PO BOX 53846 PHOENIX ARIZONA 85072 cn a. x C JEFFREY E EPSTEIN 9 E 71ST ST E .. NEW YORK NY 10021-4102 '1/4MERI 5 IEXPF EFTA00311342