EFTA02062669.pdf

To: From: Studio Arthur Casas Sent Tue 1/26/2016 5:10:19 PM Subject Re: Costs to St. Thomas 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, cscrevcu: 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: U$ 4.671,94. Thanks, KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS RVA ITAPOLIS. 818 SAO PAULO SP 01245-000 BRASIL # #309 NEW YORK. NY 10001 USA HIT? gARTHICA$.65_c0M 2016-01-26 13:20 GMT-02:00 Yes let me pass it by jeffrey first. What is the grand total please? Sent from my iPhone EFTA_R1_00609701 EFTA02062669 On Jan 26, 2016, at 10:00 AM, Studio Arthur Casas < i.vrote: Dea I'd appreciate to have your agreement on to costs for pure asmg e tickets below for Arthur to change his trip and fly to St Thomas and meet Jeffrey and the Island, as well as the hotel booking; The fare difference for the air ticket exchange costs - U$ 1.749,00 + penalty U$ 350,00 o CASAS/ARTHUR Cia Voo Origem Destine Partida Chegada Equipament Aerea American Sao Paulo Qui 28/01 Sex 29/01 Airlines 0995 Miami (MIA) (GRU) 21:55 09:25 (M) FLY TO ST. THOMAS: NYC Nova STT - Charlotte Amalie, Harry Torque DELT 28/Jan 28/Jan John F S. Truman Executi 3- 465 Cyril E. King 0 757 OW A 08:35 13:39 Kennedy va 39 vo Destino Es Equi Tip Cabin AD 'C Cia 0 Saidaa Ongem Base T $ (s) c. p. o e SIT - Charlotte Amalie, MA - amen 24 29/Jan 29/Jan Harry S. Truman Miami 0 Execu Cyril E. King Miami 0 757 VNWOC 1 can 21 17:30 19:42 W 021 i Marriott Hotels & Resorts Reservation EFTA_R1_00609702 EFTA02062670  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 51.12 USD Resort fee 45.00 USD Total for stay (per room) 505.12 USD By your approval, please kindly wire the Total Amount to the account below. 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; Bank Name: CitiBank Bank Routing Account Name: Studio Arthur Casas NY, LLC Account Swift Code: CITIUS33 I look forward to hearing from you shortly. Thank you, KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS EFTA_R1_00609703 EFTA02062671  ST 7 H ST FFT aØ NEW YORK. NY 10001 USA Iffle2ARIB9.8~QQM KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS BRASIL 547 WEST 27TH STREET #309 NEW YORK, NY 10001 USA HTTP://ARTHURCASAS.COM cid:image001.jpg@01 D0409D.1D28A330 EFTA R1_00809704 EFTA02062672