809 results for "Jul 14 2018"

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EFTA00293861.pdf
OCR Confidence: 85%  •  373.9 KB
...Muenchen, 08:10 PM 09:25 AM / 05 Jul 2018 Terminal E Terminal 2 W Economy Class 30C BACH/JOSCHA - Veg Vegan Meal BACH/JOSCHA - Veg Vegan Meal BACH/JOSCHA - Veg Vegan Meal Logan International Franz Josef Strauss Confirmed Estimated Time Equipment Meal Number of Stops Baggage 7 Hrs 15...
EFTA00293867.pdf
OCR Confidence: 85%  •  373.8 KB
...Muenchen, 08:10 PM 09:25 AM / 05 Jul 2018 Terminal E Terminal 2 W Economy Class 30C BACH/JOSCHA - Veg Vegan Meal BACH/JOSCHA - Veg Vegan Meal BACH/JOSCHA - Veg Vegan Meal Logan International Franz Josef Strauss Confirmed Estimated Time Equipment Meal Number of Stops Baggage 7 Hrs 15...
EFTA00304088.pdf
OCR Confidence: 85%  •  290.7 KB
...Destination Moscow, Departing 11:20 PM Arriving 03:10 AM 126 Jul 2018 Departure Terminal Terminal 1 Arrival Terminal Terminal D - Domesticilntl Class Z Business Class Seats 2A Thank You For Choosing American Express Travel Services Additional Messages Franz Josef Strauss Sheremetyevo Confirmed Estimated Time 2 Hrs 50 Mins Equipment...
EFTA00156693.pdf
OCR Confidence: 85%  •  1210.5 KB
...Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91). (3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2020) (Section 889(a)(1)(A...
EFTA00293889.pdf
OCR Confidence: 85%  •  375.8 KB
...Muenchen, 08:10 PM 09:25 AM / 06 Jul 2018 Terminal E Terminal 2 W Economy Class BACH/JOSCHA - Veg Vegan Meal BACH/JOSCHA - Veg Vegan Meal Logan International Franz Josef Strauss Confirmed Estimated Time Equipment Meal Number of Stops Baggage 7 Hrs 15 Mins Airbus Industris A350-900 Meals...
EFTA00599823.pdf
OCR Confidence: 85%  •  1056.5 KB
...12-Jul-ID DAG 50,000 Nash% Db Agi Double Long USD Funds 0.00% (5352.5501 $467,000 7.05 9.34 $114,450 17-May-12 FB 17,500 Facebook Inc-A USD Communications 0.00% (5665.000) $457,975 38.00 26.17 (5207,025) 14.Feb...
EFTA00297877.pdf
OCR Confidence: 85%  •  275.7 KB
...14 April 2018 08:20:31 Any changes made after this time are not reflected below Travel Arrangements for American Express Travel Record Locator YWZBDA Travel Details Other Information Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 DC 08-03-69 Phoenix Arizona 85027 Toll Free 1...
EFTA00287152.pdf
OCR Confidence: 85%  •  1068.1 KB
...149 EFTA00287153 09/14/2018 10:25:44 AM FROM:LABCORPLCUSF0 TO: LABCORP TO: LISA P Woodson Merrel l Page 3 of 9 r L.A.Csarp Patios Nave Epstein, Jeffrey Spodmen Number 252-436-4247-0 Amami Number 31143092 PMea ID Coal Number 10416909919 Dale ad Time Colluded 09...
EFTA00307871.pdf
OCR Confidence: 85%  •  322.8 KB
...Charles De Gaulle 08:15 PM 10:40 AM f 10 Jul 2018 Terminal Maynard Jackson Intl Term Terminal 2 E T Economy Class Air France Confirmed Estimated Time 8 Hrs 25 Mins Equipment Boeing 777-300Er Meal Dinner Number of Stops Non-stop Page 2 of 5 Itinerary PTEWAK...
EFTA00268812.pdf
OCR Confidence: 85%  •  5883.2 KB
...0 19 Jan 2010 - 19 J® 2010 14 Sc 2010 - 3 Jul 2010 too. ," 3 Jul 2010 - 17 Jul 2010 4" . 17 Jul 2010 - 7 Aug 2010 Vet 7 Aug 2010 - 21 Rog 2010 21 Aug 2010 =28 2010 1.:,:y4c 28 Aug 2010 - 11 Sep 2010 y-70 Credit...
EFTA00302906.pdf
OCR Confidence: 85%  •  335.5 KB
...Charles De Gaulle 08:15 PM 10:40 AM / 10 Jul 2018 Terminal Maynard Jackson Intl Term Terminal 2 E T Economy Class Air France Confirmed Estimated Time 8 Hrs 25 Mins Equipment Boeing 777-300Er Meal Dinner Number of Stops Non-stop Baggage 1PC Page 2 of 5 Itinerary...
EFTA00266993.pdf
OCR Confidence: 85%  •  1446.5 KB
...Employer Period Amount S THE TRUSTEE FOR THE DANIEL AKKARI FAMILY TRUST 1 July 2018 to 31 December 2018 656.49 For us to pay you this amount, we need details of your complying active super account. What you need to do Provide us with your super fund and account...
EFTA00304301.pdf
OCR Confidence: 85%  •  314.1 KB
...17 May 2018 14:56:26 Any changes made after this time are not reflected below Travel Arrangements for XING/ZIWEI American Express Travel Record Locator UZBZBN Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877...
EFTA00124783.pdf
OCR Confidence: 85%  •  1779.8 KB
...NONE Date Transaction Detail Amount($) Balance(S) 12-15 12-28 12-31 01-14 Transfer To Checking 400.00- 6.233.50 01.14 Ending Balance 6233.50 Your account earned= with en annual percenrege yield end otM tot die dividend period from 12-01-2018 through 12-31...
EFTA00305595.pdf
OCR Confidence: 85%  •  217.0 KB
...Payment Detail Invoice Total USD486.50 Charge by Airline 486.50 Flight information Charges Ticket Number Ticket Base Fare 439.00 Passenger Name GoV1 Taxes/Airline Imposed Fees 47.50 Airline AIR FRANCE Total Ticket Amount 486.50 Flight Details 07 Jul 2018 AF1212 M Class Pans-De Gaulle/Milan...
EFTA00305524.pdf
OCR Confidence: 85%  •  217.6 KB
...Payment Detail Invoice Total USD539.60 Charge by Airline 539.60 Flight Information Charges Ticket Number Ticket Base Fare 415.00 Passenger Name Gott Taxes/Airline Imposed Fees 124.60 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 539.60 Flight Details 28 Jul 2018 SU6636 U Class Paris-De Gaulle...
EFTA00302710.pdf
OCR Confidence: 85%  •  264.2 KB
...13 July 2018 08:18:37 Any changes made after this time are not reflected below Travel Arrangements for American Express Travel Record Locator E-Ticket Number(s) Travel Details Other Information Agent Details Centurion Travel Service Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Tuesday 17 Jul...
EFTA00305530.pdf
OCR Confidence: 85%  •  214.9 KB
...7163149498 Fight Details 26 Jul 2018 AZ350 Y Class Milan-Linate/Paris-Orly Credit Card Information Charged to Card Amount USD 76.00 Page 1 of 3 J 6EXPR/CAN FtE SS EFTA00305530 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the terms...
EFTA00297560.pdf
OCR Confidence: 85%  •  266.5 KB
...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 Friday 13 Jul 18 CITIZENS OF MUST CARRY A VALID PASSPORT Travel Details Flight Information Wednesday 11 Jul 18 Airline Record Locator Airline Flight Origin...
EFTA00297610.pdf
OCR Confidence: 85%  •  220.6 KB
...Payment Detail Invoice Total USD319.40 Charge by Airline 319.40 Flight Information Charges Ticket Number Ticket Base Fare 292.00 Passenger Name Gott Taxes/Airline Imposed Fees 27.40 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 31940 Flight Details 09 Jul 2018 SU42 B Class Moscow-Sheremetye/St. Petersburg...
EFTA00297061.pdf
OCR Confidence: 85%  •  220.7 KB
...Payment Detail Invoice Total USD259.20 Charge by American Express Travel 259.20 Flight Information Charges Ticket Number Ticket Base Fare 219.00 Passenger Name Gott Taxes/Airline Imposed Fees 40.20 Airline URAL AIRLINES Total Ticket Amount 259.20 Flight Details 06 Jul 2018 U66093 Y Class Moscow-Domodedovo...
EFTA00522379.pdf
OCR Confidence: 85%  •  218.9 KB
...and can be accessed by visiting Payment Detail Invoice Total USD239.20 Charge by Airline 239.20 Flight information Charges Ticket Number Ticket Base Fare 209.30 Passenger Name Gov't Taxes/Airline Imposed Fees 29.90 Airline JET BLUE Total Ticket Amount 239.20 Flight Details 21 Jul 2018...
EFTA00523382.pdf
OCR Confidence: 85%  •  220.4 KB
...Total Ticket Amount 308.70 Flight Details 22 Jul 2018 DL2444 H Class New York-LaguardiaNVest Palm Beach Credit Card Information Charged to Card AX )000000000(4009 Amount USD 308.70 Page 1 of 3 Invoice WJEMMP AMERKAN BCPRE SS EFTA00523382 Page 2 of 3 Travel Information Al services covered...
EFTA00297564.pdf
OCR Confidence: 85%  •  220.5 KB
...Payment Detail Invoice Total USD1084.20 Charge by Airline 1084.20 Flight information Charges Ticket Number Ticket Base Fare 1022.00 Passenger Name Gott Taxes/Airline Imposed Fees 62.20 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 1084.20 Flight Details 11 Jul 2018 SU6635 Y Class St. Petersburg/Paris...
EFTA00300808.pdf
OCR Confidence: 85%  •  222.4 KB
...Total Ticket Amount 237.20 Flight Details 23 Jul 2018 UA2140 S Class New York-Laguardia/Denver Credit Card Information Charged to Card AX X)000000000= Amount USD 237.20 Page 1 of 3 Invoice DXRKDP EXPRESS AMERKM EFTA00300808 Page 2 of 3 Travel Information Al services covered by this...

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