EFTA02060890.pdf

To: From: Sent Tue 1/26/2016 5:51:12 PM SubJect Re: Costs to St. Thomas our accounting dept is sending wire now! On Jan 26, 2016, at 12:10 PM, Studio Arthur Casas wrote: Thank yoa let 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 rote: U$ 4.671,94. Thanks, KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS RUA ITAPOLI 818 SAO PAULO SP i 1245-000 BRASIL 547 WEST 27TH STREET #309 NEW YORK. NY 10001 USA 2016-01-26 13:20 GMT-02:00 EFTA_R1_00606651 EFTA02060890  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: Dear= 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 Cia Voo Origem Destino Particle Chegada Equip Aerea American Sao Paulo Qui 28/01 Sex 29/01 Airlines 0995 Miami (MIA) (M) (GRU) 21:55 09:25 FLY TO ST. THOMAS: NYC - Nova STf - Charlotte Amalie, Harry torque DELT 46 28/Jan 28/Jan S. Truman 75 Executi John F 0 OW A 5 08:35 13:39 Cyril E. King 7 va Kennedy STT - Charlotte MIA - I - amen 24 29/Jan 29/Jan Miami O Execu Amalie, Harry S. 0 757 VNWOC 1 C can 21 17:30 19:42 Miami W tiva Truman OZ1 EFTA_R1_00608652 EFTA02060891  Cyril E. King 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 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_00606653 EFTA02060892 I look forward to hearing from you shortly. Thank you, KELEN BIGHETTI PERSONAL ASSISTANT TO ARTHUR CASAS I I HTTPRARIHUAC6SAtS.CQM KELEN HIGH= PERSONAL ASSISTANT TO ARTHUR CASAS RUA ITAPOLIS, 818 SAO PAULO SP 01245-000 BRASH- cid:image00 I .jpg@0 1 D0409D. I D28A 330 EFTA_R1_00806654 EFTA02060893