EFTA02073935

To: From: bellaklein Sent Fri 8/14/2015 6:32:35 PM Subject: Re: 07/29/2015 REF•PBAAL7297169814 800-204-4049 IL 389.26 great! Thank you, Bella On Aug 14, 2015, at 2:20 PM, wrote: Bella, this was the prepay forliniillinillas hotel in Milan. It was around the exact same time at 1♦'s china booking. Sent from my iPhone On Aug 11, 2015, at 5:38 PM, wrote: Ok Thank you, Bella On Aug 11, 2015, at 5:30 PM, wrote: I wil have to investigate....I know we had to prepay and i am not sure how Amex handled it for us...I know china would not accept a cc over the phone (it is against the law) but they were able to do something so that we prepaid...I will need to speak with our rep Natasha...will get back to you. On Aug 11, 2015, at 2:38 PM, bellaklein wrote: The charge of 389.26 is related to hotel charge $3452.09 on July 30th booked thru Orbits. Is it a deposit? Thank you, EFTA_R1_00640915 EFTA02073935 Bella On Aug 11, 2015, at 2:19 PM, bellaldein wrote: Please check if you can find backup for the following charge: 07/29/2015 REF•PBAAL7297169814 800- 204-4049 IL Thank you, Bella 389.26 EFTA R1_00840918 EFTA02073936