DS9 Document EFTA00564670

From: To: Bella Klein ‹ > Subject: reimbursment Date: Tue, 16 Aug 2011 18:22:27 +0000 Inline-Images: Screen_Shot_2011-08-16_at_2.16.36_PM.png; Screen_Shot_2011-08-16_at_2.15.25_PM.png Hi Bella, Please see below 2 screen shots from my personal Amex showing charges for travel which I booked on my personal card. There are 3 service charges from AmEx for 3 tickets I booked from Dubai to Paris. (one of these flights I cancelled and should be getting a credit for the ticket amount, but will still have to pay the service charge) and one ticket from air francs for myself from dubai to paris($3112.80) and one ticket on air france for Je from dubai to paris.($9,022.80) can you please wire $12,252.60 to my Citibank account so I can pay my credit card online. Thank you. EFTA00564670 G8/11/2011 T^-_ AIR TKT SERVICE FEE ISSUED BY AMEX SARAH KENSINGTON 39.00 KENSINGTON/SARAH LYNNEL TKT# 05786738937 07 ROC No. 8673893707 SIGN & TRAVEL® EXTENDED PAYMENT OPTION Doing Business As: AMERICAN EXPRESS TKT FEE Merchant Address: 2401 W BEHREND DR STE 55 MC 24.01.07 PHOENIX AZ 85027 UNITED STATES Reference Number: 320112230418481738 Dispute/Inquire about this charge Category: Travel - Travel Agencies Prate 08/11/2011 Thu AIR TKT SERVICE FEE ISSUED BY AMEX SARAH KENSINGTON 39.00 EPSTEIN/JEFFREY EDWARD We 05786738937 08 ROC No. 8673893708 SIGN & TRAVEL® / EXTENDED PAYMENT OPTION Doing Business As: AMERICAN EXPRESS TKT FEE Merchant Address: 2401 W BEHREND DR STE 55 MC 2401.07 PHOENIX AZ 85027 UNITED STATES Reference Number: 320112230418481739 Dispute/Inquire about this charge Category: Travel Travel Agencies 08/10/2011 Woo AIR TKT SERVICE FEE ISSUED BY AMEX PRINT SARAH KENSINGTON 39.00 KENSINGTON/SARAH LYNNEL TIM% 17686736296 84 ROC No. 8673629684 SIGN & TRAVEL® ! EXTENDED PAYMENT OPTION Doing Business As: AMERICAN EXPRESS TKT FEE Merchant Address: 2401 W BEHREND DR STE 55 MC 24.0107 PHOENIX AZ 85027 UNITED STATES Reference Number: 320112220406233610 Dispute/Inquire about this charge Category: Travel - Travel Agencies 9 08/10/2011 Wed AMERICAN EXPRESSTVLPHOENIXAZ PRINT SARAH KENSINGTON 3.112.80 AIR FRANCE From: To: Coder: Clem: DUB./ PARIS CHARLES DE G AF EFTA00564671 06410/2011 Wed AMERICAN EKPRESS TVLPHOENIX AZ SARAH KENSINGTON 3.112.80 AIR FRANCE From: To: Carrier: Class: DUBAI PARIS CHARLES DE G AF N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number. 05786738937070 Date of Departure: 08/11 Passenger Name: KENSINGTON/SARAH LYN Document Type: PASSENGER TICKET SIGN & TRAVELS? EXTENDED PAYMENT OPTION Doing Business As: MR FRANCE Merchant Address: 125 W 55TH ST NEW YORK NY 10019 UNITED STATES Reference Number 320112230418481736 DisputeAnquire about this charge Category: Travel - Airline new O 06/1 0/2011 Wed AMERICAN EXPRESS TVLPHOENIX AZ SARAH KENSINGTON 9.022.80 AIR FRANCE From: To: Carrier: Class: DUBAI PARIS CHARLES DE G AF N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 05786738937081 Date of Departure: 08/11 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: PASSENGER TICKET SIGN & TRAVELS / EXTENDED PAYMENT OPTION Doing Business As: AIR FRANCE Merchant Address: 125 W 55TH ST NEW YORK NY 10019 UNITED STATES Reference Number 320112230418481737 Dbpute/Inquire about this charge Category: Travel - Airline PRINT EFTA00564672