Document Mentions (5 shared documents)

EFTA02710990

2 mentions1 same-page

Page ?Same page

r: INVOICE Generated March 24. 2014 06.41 PM Page 1 of 3 CHARGES TICKET INFORMATION: SIKORSKA/POLINA Total charged to American Express 380.00 Arline Name: SOUTHWEST AIRLINES Ticket Base Fare: 334.88 Ticket Number: Ticketless Invoice: 0429862 Gov't Taxes/Airline Imposed Fees: 25.12 EliteV

Four Seasons Resort Rancho Encantado 5 198 State Road 592 Santa Fe. NM 87506, United States Hyatt Regency Tamaya Resort & Spa 1300 Tuyuna Trail Santa Ana Pueblo, NM 87004, United States La Posada de Santa Fe Resort & Spa 330 East Palace Avenue Santa Fe, NM 87501. United States Rosewood Inn of the Anasazi

EFTA02711351

2 mentions1 same-page

Page ?Same page

Cal Collect 602-537-4CO3 Agent ID' 12 INVOICE Generated March 24. 2014 06.41 PM Page 1 of 3 CHARGES Total charged to American Express 380.00 Arline Name: SOUTHWEST AIRLINES Ticket Base Fare: 334.88 Ticket Number: Ticketless Invoice: 0429862 Gov't Taxes/Airline Imposed Fees: 25.12 EliteV

EFTA02673648

2 mentions1 same-page

Page ?Same page

000 Agent ID. A6 INVOICE Generated. August 13. 2013 0129 PM Page 1 or 3 TICKET INFORMATION: CHARGES Total charged to American Express 894.80 Arline Name: JET BLUE Ticket Date: 8/13/2013 Ticket Base Fare: 812.09 Ticket Number Invoice: 6841225 Govt Taxes/Airline Imposed Fees' 82.71 Check

Four Seasons Resort Rancho Encantado 5 198 State Road 592 Santa Fe, NM 87506, United States Hyatt Regency Tamaya Resort & Spa 1300 Tuyuna Trail Santa Ana Pueblo, NM 87004, United States La Posada de Santa Fe Resort & Spa 330 East Palace Avenue Santa Fe, NM 87501. United States Rosewood Inn of the Anasazi

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EFTA02724976

2 mentions1 same-page

Page ?Same page

s Cal Ceded 602-537-4000 Agent ID: 88 INVOICE Generated. March 20. 2014 02 05 PM Page 1 of 3 CHARGES Total charged to American Express 492.00 Arline Name: JET BLUE Ticket Date' 3.20/2014 Ticket Base Fare 447.44 Ticket Number: 7391041000 Invoice: 0414465 Gov't Taxes/Airline Imposed Fees:

EFTA02725205

2 mentions1 same-page

Page ?Same page

40O0 Agent ID A6 INVOICE Generated. August 13. 2013 0129 PM Page 1 or 3 CHARGES TICKET INFORMATION: Total charged to American Express 894.80 Arline Name: JET BLUE Ticket Date: 8/13/2013 Ticket Base Fare: 812.09 Ticket Number Invoice: Gov't Taxes/Airline Imposed Fees: 82.71 Check Digit:

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