EFTA02062771.pdf

To: Bella Klein From: Sent Tue 1/26/2016 5:23:40 PM Subject: Fwd: Costs to St. Thomas 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"Ili om 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: anu 2 2016 t 12:10:19 PM EST To: Thank youalct me know when you wire the total amount as so I can purchase everything . Em terca-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: U$ 4.671,94. Thanks, KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS PITTPI/ARTHURCASAS COM EFTA_R1_00809890 EFTA02062771 2016-01-26 13:20 GMT-02:00 Lesley Groff <[email protected]>: 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 <[email protected]> wrote: Dear Lesley, I'd 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; The fare difference for the air ticket exchange costs - U$ 1.749,00 + penalty U$ 350,00 o CASAS/ARTHuR Cie Voo Origem Destino Particle Chegada Equip 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 46 28/Jan 28/Jan S. Truman 0 75 OW Execute 3 John F A 5 08:35 13:39 Cyril E. King 7 V3 3' Kennedy EFTA_R1_00808891 EFTA02062772  Vo Chegad Destin Es Equi Tip Cabin ; AD C Cia Saida 0rigem Base a o(s) . c. • p. o e T a STT - Charlotte MIA - Amalie, Harry S. I - amen 24 29/Jan 29/Jan Miami 0 Execu can 21 17:30 19:42 Truman Miami 0 757 W tiva VNW0C 1 C Cyril E. King on Marriott Hotels & Resorts Resonation 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: EFTA_R1_00609892 EFTA02062773 Bank Name: CitiBank Bank Routing Si 021000089 Account Name: Studio Arthur Casas NY, LLC Account it 9940806144 Swift Code: CITIUS33 I look forward to hearing from you shortly. Thank you, KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS RUA ITAPOLIS. 818 SAO PAULO SP 01245-000 BRASIL TEL + 55 11 2182-7500 CEL +5511991858871 547 WEST 27TH STREET #309 NEW YORK, NY 10001 USA TEL tifailD959N IMP EARTMURCASAS COM KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS RUA ITAPOLIS, 818 SAO PAULO SP 01245-000 BRASIL TEL + 55 I 12182-7500 CEL + 55 11 9 91856671 547 WEST 27TH STREET #309 NEW YORK, NY 10001 USA TEL + 1646 8395063 I ITTP:...ARTHURCASAS.COM EFTA_R1_00609893 EFTA02062774 cid:image00I jp_g@O I D0409D. I D28A330 EFTA_R1_00609894 EFTA02062775