EFTA Document EFTA02062891

To: From: Sent Subject Re: Costs to St. Thomas Tue 1/26/2018 5:51:01 PM thank you! On Jan 26, 2016, at 12:49 PM, bellaklein wrote: will send wire now Thank you, Bella On Jan 26, 2016, at 12:23 PM, wrote: Can you please wire the money asap so they can purchase the ticket for Arhtur to visit the island this Friday? The wire instructions are at the bottom of the email...Please let me know once done so I can tell Arthur's office ! thanks, Begin forwarded message: From: Studio Arthur Casas Subject: Re: Costs to St. Thomas Date: January 26, 2016 at 12:10:19 PM EST To: Thank you et me know when you wire the total amount as so I can purchase everything . Em terra-feira, 26 de janeiro de 2016, escreveu: This is approved!! Please go ahead with plans! Thx Sent from my iPhone On Jan 26, 2016, at 10:26 AM, Studio Arthur Casas wrote: EFTA_R1_00610088 EFTA02062891 US 4.671,94. Thanks, KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS R A IT .P 1 A PA P 14 Al USA iffrp stga_THURCASA5 C0M 2016-01-26 13:20 GMT-02:00 Lesley Groff Yes let me pass it by jeffrey first. What is the grand total please? Sent from my iPhone On Jan 26, 2016, at 10:00 AM, Studio Arthur Casas wrote: Dearad appreciate to have your agreement on to costs for purchasing the tickets below for Arthur to change his trip and fly to St Thomas and meet Jeffrey and the Island, as well as the hotel booking; EFTA_R1_00810089 EFTA02062892 The fare difference for the air ticket exchange costs - U$ 1.749,00 + penalty U$ 350,00 0 C ASAS/ ARTH UR FLY TO ST. THOMAS: Cia Aerea American Airlines (M) Voo Odgem Destin Partids Chegad 0995 Miami (MIA) Säo Paulo Qui 28/01 Sex 29/0 (GRU) 21:55 09:25 DELT 46 28/Jan 28/Jan A 5 08:35 13:39 29/3 amen 24 an can 21 17:3 0 29/Ja n 19:42 NYC - Nova Torque John F Kennedy STT - Charlotte Amalie, Harry S. Truman Cyril E. King srr - Charlott e Amalie, MIA - Harry S. Miami Truman Miami Cyril E. King 0 757 0 75 0 Executi 7 W va 0 Execu W tiva T- VNWO 1 C CO21 EFTA_R1_00610080 EFTA02062893 Marriott Hotels & Resorts Reservation Reservation Confirmation: 85554075 For Mr. Arthur Casas CHECK-IN DATE Thursday, January 28, 2016 CHECK-IN TIME 04:00 PM CHECK-OUT DATE Friday, January 29, 2016 CHECK-OUT TIME 11:00 AM Thursday, January 28, 2016-Friday, January 29, 2016 1 night 409.00 USD Best Available rate, a resort fee applies, based upon availability, see Rate details ESTIMATED GOVERNMENT TAXES & FEES Resort fee Total for stay (per room) By your approval, please kindly wire the Total Amount to the account below. 51.12 USD 45.00 USD 505.12 USD As we do not have too many options of flights I kindly appreciate to have your approval shortly as so we can change his ticket and purchase everything; I look forward to hearing from you shortly. Thank you, KELEN BIGHETTI EFTA_R1_00610081 EFTA02062894 PERSONAL ASSISTANT TO ARTHUR CASAS RUA ITAPOLIS. 818 SAO PAULO SP 547 WEST 27TH STREET ;x309 NEW I IC HTTP /IARTHURCASAS COM KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS RUA ITAPOLIS 818 SAO PAULO SP 01245-000 BRASIL 547 WEST 27TH STREET #309 NEW YORK, NY 10001 USA HTTP://ARTHURCASASCOM cid:[email protected] EFTA R1_00810092 EFTA02062895