EFTA02716626

AMERICAN EXPRESS TRAVEL INVOICE Generated. Wed. 14 January 2015 07:52:34 Page 1 013 Travel Arrangements for EPSTEIN/JEFFREY E American Express Travel Record Locator DVOOUC AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 08-03.69 Phoenix Arizona 85027 Toll Free- When Overseas Call Collec Ticket Information for EPSTEIN/JEFFREY E Charges Airline Name Delta Air Lines Ticket Date 14/01/2015 Total Charged to American Express 932.80 Ticket Number 7518440246 Invoice 1368026 Electronic Yes Ticket Base Fare 900.00 Gov't Taxes/Airline Imposed Fees 32.80 Total (USD) Ticket Amount 932.80 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 14101/2015 Total Charged to American Express 932.80 Ticket Number 7518440247 Invoice 1368026 Electronic Yes Ticket Base Fare 900.00 Gov't Taxes/Airline Imposed Fees 32.80 Total (USD) Ticket Amount 932.80 Travel Details Other Information Wednesday 14 Jan 15 CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Aniving Arrival Terminal Class Seats Thank You For Choosing American Express Travel Services GEKX66 Delta Air Lines DL400 Charlotte Amalie, Cyril E King Airport New York, John F Kennedy International 02:51 PM 06:04 PM Terminal 4 J Business Class 1A. 1B Confirmed Estimated lime 4 Hrs 13 Mins Equipment Boeing 757-200/300 Meal Lunch Number of Stops Non-stop 00, Page 1 o13 Invoice DVOOUC EFTA_R1_02156815 EFTA02716626 Page 2 of 3 Loyalty Program DL 9209114272 Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRUNE IMPOSED 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 AIRPORT CHECK4N REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FUGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Hotel Offers American Express Travel offers FINE HOTELS 8 RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS 8 RESORTS and receive access to these complimentary benefits vnth each reservation: • Neon check-In. when available • Room Upgrade upon anival when available' • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each properly, such as a 5100 food and beverage credit of a massage for Iwo people" See Program terms and conditions Ice additional details at .•. . To book your stay, visit amerkenexpress.conVfhr or call your Travel Office. • Certain room categories are not eligible for upgrade: catf Centunon Travel Service for details " Benefits vary by property: call Centurion Trove/ Service for details. Travel Information All services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set firth on any brochures or advertisements descnbng any tour, cruise, accommodations. transportation or Other services, and to any and all conditions contained in documents for any such services including, without limitation. all cancellation and change fees. No employee of American Express and as affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory holel-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 airline ticket terms and conditions and other important notices apply to air transportation. Please visit hnp://myamextravel com:stafickendaions for mere information Please note that U.S. Federal law forbids the carnage of hazardous matenals aboard aircraft in your luggage or on your person. A violation can result in five years' impnsonment and penalties of $250,000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids, oxidizers. poisons. corrosives and radioactive materials. Examples: Paints. lighter fluid. fireworks. tear gases. Oxygen bottles. and radio-pluirmaceubcals There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried In your luggage and certain smoking materia's carried on your person. For further information contact your airline representative or visit ,..'mw faa noviaboutint,ativnstannar ‘aceivi. Liability Statement American Express Travel Related Server's 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, overbooking's. cancellation of services, cosset on of operations. accidents or failures of equipment. or changes in fares, itineraries or schedules: or (2) acts of God, fires, earthquakes. floods, climatic aberrations, acts of governmental authorrbes, civil unrest. sInkes, riots, theft disease. accidents or failures related to the public interne'. telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary DisclosWe Amex assists you in finding travel suppliers and making arrangements that meet your indmdual needs. We consider various teeters in identifying travel suppliers to you and recommending specific itineraries. In this role, we are acting as an independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as wee as incentives for reachng sales largets 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. including 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 retabonships we have with suppliers may also influence the suppliers we identify and the aineranes we recommend. i„,R Page 2 of 3 Invoice DVOOUC EFTA_R1_02156616 EFTA02716627 Page 3 of 3 cALIF 9RN la 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 in California al the time of payment. Eligible passengers may file a dawn 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 ponder 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 $16000. 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 535 processing fee. Claimants must agree to wave 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 www.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. a 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 arranged. or if the kinds were not sent to the vendor, the funds shall be returned within fourteen (14) days after cancellation by the seder 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 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 obtain information relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund. you may contact the Consumer Affairs Division of the Department of Business and Industry al the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: NORTHERN NEVADA: 4600 Kielzke Lane. Budding B. Suite 113. Reno. Nevada 89502. Phone: California CSTa1022318, Washington UBle600.489.894, Iowa TA1002, Nevada NV*2001-0126. i„,R Page 3 ol 3 Invoice DVOOUC EFTA_R1_02156617 EFTA02716628