EFTA02718390

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 02 May 2015 08:4208 Pagel of 3 Travel Arrangements for EV American Express Travel Record Locator AgentDetalls 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 EV Charges Airline Name American Airlines Ticket Date 02/0512015 Total Charged to American Express 346.40 Ticket Number 7594143387 Invoice 1716857 Electronic Yes Ticket Base Fare 1716.00 Gov't Taxes/Airline Imposed Fees 321.40 Total (USD) Ticket Amount 2037.40 Ticket Exchange Original Fare/Ticket Credit - 1179 (2026.00) New Fare/Ticket - 7594143387 2037.40 Amount Charge/Credit 11.40 Airline Ticket Exchange Fee 335.00 The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting htto i- vamerravel rOn<bagganr. Travel Details Other Information Sunday 03 May 15 CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats AKMMLX American Airlines AA206 Miami. Miami International Milan, Malpensa 02:20 PM 06:05 AM / 04 May 2015 Terminal 1 Y Economy Class • Confirmed Estimated Time 9 Hrs 45 Mins Equipment Boeing 767-300/303Er Meal Dinner Continental Bfast Number of Stops Non-stop Page tor 3 Invoice AKMMLX cxvnesz EFTA_R1_02170149 EFTA02718390 Page 2043 Flight Information Airline Record Loco Airline American Airlines Flight AA206 Origin Miami, Miami International Destination Milan. Malpensa Departing 02:20 PM Arriving 06:05 AM 104 May 2015 Arrival Terminal Terminal 1 Class D Business Class Seats Unassigned Thank You For Choosing American Express Travel Services Thank You For Choosing American Express Travel Services Additional Messages Waitlisted Estimated Time 9 Hrs 45 Mins Equipment Boeing 767-300/300Er Meal Dinner Breakfast Number of Stops Non-stop 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 FLIGHTS 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 ANY CHANGE OR CANCELLATION OF THIS TICKET MAY BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. Hotel Offers American Express Travel offers FINE HOTELS 6 RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: Noon Meek-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 $100 food and beverage credit a a massage for Iwo people" See Program terms and conditions for additional details at • • - - To book your stay, visit amencanexpress.comiffir or call your Travel Office. • Certain room categories aro not eligible for upgrade: call Centurion Travel Service for details — Benefits vary by properly: call Centurion Travel Service for details. Optional travel insurance can be purchased at wwwallianz.com Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Travel information All services covered by this itineracy are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions sal forth on any brochures or advertisements descnbing any tour, cmise, accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without Imitation. as cancellation and change fees. No employee of Amencan 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 (entity tees. may be Page 2 of 3 Invoice AKtitkILY EFTA_R1_02170150 EFTA02718391 Page 3 of 3 applicable to your stay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your trip regarding tho existence and amount of such charges. Entry and Exit Information for Travel American Express strongly recommends that you periodically review it,,, for the most up to date and accurate entry/exit requirements for your travel destination. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete inktmatlen contained on that site. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visa httpi/myamextravel comistaticicondmons for more 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. conceives and radioactive materials Examples' Paints. lighter fluid. fireworks. tear gases, oxygen bottles, and radio-pharmaceuticals There are special exceptions for small Quantities (up to 70 ounces total) of medicinal and toilet articles carried In your luggage and certain smoking matenas carried on your person For further information contact your airline representative or visit Min iiwnw fan onviacoutiintiativesihazinal Liability Statement American Express Travel Related Services Company, Inc. and its parent. subbfaries, 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 properly resulting, directly or indirectly. from (1) the acts of omissions of travel suppliers, ndixling but not limited to delays, overboolongs. cancellation of services. cessal 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 authorities. civil unrest, strikes, note theft. disease. accidents or failures related to the public internet. telecommunications lines or fackbes. or third party technology systems. or any other cause beyond the control of Amex. Intermediary De sc lo ,,,t2 re Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We Consider various factors 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 wen as incentives 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 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 prnibric and services. From time to time we may enter into other business relationships with suppliers and these arrangements. including levels and types of compensabon and incentives we receive, are subject to change. In identifying suppliers and recommending itineraries, we may consider a number Cl factors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the rtineranes we recommend. CALIF_ORNIA. 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 at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel fad 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 $15,000 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 535 processing 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. wyny.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. all sums paid b the seller of travel for services not performed in accordance wth 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 vitae 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 Pavel 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: 702.486.7355. Fax: 702.486.7371, email' nced@fyiconsumer org NORTHERN NEVADA' 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone' 775.688.1800, Fax: 775.6138 1803. e-mail: nead@fyiconsumer org California CSTII1022318, Washington UE00600-469-694, Iowa TA1002, Nevada NV*2001-0126. i„,R Page 3 of 3 invoice AKMAILY EFTA_R1_02170151 EFTA02718392