AIR-BLK207;7A;;272;0000000000;1A1534939;001001 AMD 1400025930;1/1; 1A1186109;1A1534939 MUC1A LFAFF2018;0404;NYC1S21V6;33558626;NYC1S21V6;33558626;NYC1S21V6;33558626;NYC1S211F;33558626;;;FLL1S212V;10729143;;CRXI;;;;;;;;;;;;;8018085888;;;EN LFAFF2;LH LFAFF2 A-LUFTHANSA;LH 2203 B-TTP/T2/ET/RT/STFL3/INVJ C-7906/ 9999WSAS-9998WSSU-B-7-- D-191014;191014;191014 G-X ;;LAXLAX; H-001;005OLAX;LOS ANGELES CA;MUC;MUNICH ;LH 0453 K K 24MAR0615P0145P25MAR;OK04;HK04;M ;0;346;;;1PC;B ;;ET;1130 ;N;5989;US;DE;2 H-002;006XMUC;MUNICH ;VCE;VENICE MARCO POLO;LH 9458 K K 25MAR0325P0425P25MAR;OK04;HK04;R ;0;E95;;;1PC;2 ;;ET;0100 ;N;199;DE;IT; X-002;006XMUC;MUNICH ;VCE;VENICE MARCO POLO;EN 8204 K K 25MAR0325P0425P25MAR;OK04;HK04;R ;0;E95;;;1PC;2 ;;ET;0100 ;N; H-000;000OVCE;VENICE MARCO POLO;MXP;MILAN MALPENSA ;VOID;IT;IT H-004;008OMXP;MILAN MALPENSA ;MUC;MUNICH ;LH 9513 K K 07APR0840A0945A07APR;OK04;HK04;R ;0;E95;;;1PC;;;ET;0105 ;N;237;IT;DE;2 X-004;008OMXP;MILAN MALPENSA ;MUC;MUNICH ;EN 8269 K K 07APR0840A0945A07APR;OK04;HK04;R ;0;E95;;;1PC;;;ET;0105 ;N;2 H-006;009XMUC;MUNICH ;LAX;LOS ANGELES CA;LH 0452 K K 07APR1205P0305P07APR;OK04;HK04;M ;0;388;;;1PC;2 ;;ET;1200 ;N;5989;DE;US;B U-009X;010MIS 1A OK01;HK01 09AUG;JFK;NEW YORK;*RETENTION;;P1 U-007X;011MIS 1A OK04;HK04 08SEP;NYC;NEW YORK;THANK YOU FOR YOUR BUSINESS WITH US; K- KN-BUSD100.00 ;;;;;;;;;;;;USD601.49 ;;; KNTB; USD350.00 YQ AD; USD17.50 YR VB; USD3.96 XA CO; USD7.00 XY CR; USD5.89 YC AE; USD18.60 US AP; USD18.60 US AS; USD5.60 AY SE; USD42.38 RA EB; USD7.16 HB CO; USD16.38 IT EB; USD1.01 MJ AD; USD2.91 VT SE; USD4.50 XF ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; KS-BUSD111.00 ;;;;;;;;;;;;USD612.49 ;;; KSTB; USD350.00 YQ AD; USD17.50 YR VB; USD3.96 XA CO; USD7.00 XY CR; USD5.89 YC AE; USD18.60 US AP; USD18.60 US AS; USD5.60 AY SE; USD42.38 RA EB; USD7.16 HB CO; USD16.38 IT EB; USD1.01 MJ AD; USD2.91 VT SE; USD4.50 XF ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; TAX-USD350.00 YQ ;USD17.50 YR ;USD133.99 XT ; SIAB;;BT L-BT294UA*LH M-KLXCAX03 ;KLXCAX03 ;KLXCAX99 ;KLXCAX99 O-24MAR24MAR;25MAR25MAR;07APR07APR;07APR07APR;LD17OCT191247P Q-LAX LH X/MUC LH VCE M/BT KLXCAX03 /-MIL LH X/MUC LH LAX M/BT KLXCAX99 END XT3.96XA7.00XY5.89YC18.60US18.60US5.60AY42.38RA7.16HB16.38IT1.01MJ2.91VT4.50XF XF LAX4.5;FXP/R,U I-002;01DISSETTE/BRENDA NEUMANN MS(ADT);;APOMNIBUS TOURS//TEL: 801-901-3161//E-FLIGHTS@CRUISEBUILDER.COM//E-KDORAN@CRUISEBUILDER.COM//E-KHYDE@CRUISEBUILDER.COM//E-FLIGHTS@CRUISEBUILDER.COM//H-18019013161;;4TX10C SSR CTCE LH HK1/FLIGHTS//CRUISEBUILDER.COM;P1 SSR CTCM LH HK1/18019013161;P1 SSR DOCS LH HK1/////15SEP66/F//DISSETTE/BRENDA/NEUMANN;P1 SSR OTHS 1A /PLS ADV TKT NBR BY 17OCT19/1647Z OR LH OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS SSR OTHS 1A //// EARLIER TKTG S-01/;/S15A.N;/;/S05A.N;/ T-E220-7427211249-50 V-0016904074 FENONEND/REFRERTEINFOTHRUAGTVLD AC/LH/LX/OS/SN/UA ONLY-BG:LH;S5-6,8-9;P1-4 FM*M*11.00A;P1-4 FPCCCA5550490007190768/0122/A845215;S5-6,8-9;P1-4 FTBT294UA FVLH;S5-6,8-9;P1-4 AB NA-GLORIA SIMPSON/A1-98 W MAIN STREET/ZP-84043/CI-LEHI/ST-UT AMOMNIBUS TOURS AM98 W MAIN ST AMLEHI UT 84043 TKOK14OCT/NYC1S211F//ETLH RM NOTIFY PASSENGER PRIOR TO TICKET PURCHASE & CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ;S5,9 RM CREDIT CARD ISSUER PHONE NUMBER: +18552293111 RM PR***CREDIT CARD ISSUER NAME: DIVVY RM PR***CREDIT CARD VERIFICATION CODE: 396 RM*ST9 2449.96 RM*PR*** 4.00 AGENCY MARKUP WAS ADDED. RM*PR*** 40.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*PR*** ETICKET RM*PR*** CUSTOMER EMAIL: FLIGHTS@CRUISEBUILDER.COM RM*PR*** AGENT NAME: BRIAN MICKELSEN RM*AN 8018085888 RM*PR***BILLING ADDRESS: 98 W MAIN STREET, LEHI, UT 84043 US RM*PR***BILLING PHONE NUMBER: +18019013161 RM*MASSIVEGOOD-N RM*PR*** ODYSSEUS AIR BOOKING ENGINE RM*PR*** SITE EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR*** AGENCY EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR***MIN FARE PRICE : 2409.16 RM*PR***PAX: 1 FLIGHT: LH0453 SEAT: 39G RM*PR***PAX: 2 FLIGHT: LH0453 SEAT: 39F RM*PR***PAX: 3 FLIGHT: LH0453 SEAT: 40G RM*PR***PAX: 4 FLIGHT: LH0453 SEAT: 40F RM*PR***PAX: 1 FLIGHT: LH9458 SEAT: 15A RM*PR***PAX: 2 FLIGHT: LH9458 SEAT: 15C RM*PR***PAX: 3 FLIGHT: LH9458 SEAT: 15F RM*PR***PAX: 4 FLIGHT: LH9458 SEAT: 15D RM*PR***PAX: 1 FLIGHT: LH9513 SEAT: 5A RM*PR***PAX: 2 FLIGHT: LH9513 SEAT: 5C RM*PR***PAX: 3 FLIGHT: LH9513 SEAT: 5D RM*PR***PAX: 4 FLIGHT: LH9513 SEAT: 5F RM*PR***PAX: 1 FLIGHT: LH0452 SEAT: AISLE RM*PR***PAX: 2 FLIGHT: LH0452 SEAT: WINDOW RM*PR***PAX: 3 FLIGHT: LH0452 SEAT: AISLE RM*PR***PAX: 4 FLIGHT: LH0452 SEAT: WINDOW RM*UD1 N RM*UD8 11.00 RM*MS98S*VCPROCFE*TT11*TF0.00*CM0*FPCHECK*PI RM***GRAND TOTAL 2449.96 RM*ST9 2449.96 RM*PR*** 0.00 AGENCY MARKUP WAS ADDED. RM*PR*** 44.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*UD31 PM RM*UD32 PM RM*SA I-003;02DISSETTE/CARL MR(ADT);;APOMNIBUS TOURS//TEL: 801-901-3161//E-FLIGHTS@CRUISEBUILDER.COM//E-KDORAN@CRUISEBUILDER.COM//E-KHYDE@CRUISEBUILDER.COM//E-FLIGHTS@CRUISEBUILDER.COM//H-18019013161;;4TX10C SSR DOCS LH HK1/////07JUL63/M//DISSETTE/CARL;P2 SSR OTHS 1A /PLS ADV TKT NBR BY 17OCT19/1647Z OR LH OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS SSR OTHS 1A //// EARLIER TKTG S-02/;/;/;/S05C.N;/ T-E220-7427211251-52 V-0016904074 FENONEND/REFRERTEINFOTHRUAGTVLD AC/LH/LX/OS/SN/UA ONLY-BG:LH;S5-6,8-9;P1-4 FM*M*11.00A;P1-4 FPCCCA5550490007190768/0122/A845215;S5-6,8-9;P1-4 FTBT294UA FVLH;S5-6,8-9;P1-4 AB NA-GLORIA SIMPSON/A1-98 W MAIN STREET/ZP-84043/CI-LEHI/ST-UT AMOMNIBUS TOURS AM98 W MAIN ST AMLEHI UT 84043 TKOK14OCT/NYC1S211F//ETLH RM NOTIFY PASSENGER PRIOR TO TICKET PURCHASE & CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ;S5,9 RM CREDIT CARD ISSUER PHONE NUMBER: +18552293111 RM PR***CREDIT CARD ISSUER NAME: DIVVY RM PR***CREDIT CARD VERIFICATION CODE: 396 RM*ST9 2449.96 RM*PR*** 4.00 AGENCY MARKUP WAS ADDED. RM*PR*** 40.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*PR*** ETICKET RM*PR*** CUSTOMER EMAIL: FLIGHTS@CRUISEBUILDER.COM RM*PR*** AGENT NAME: BRIAN MICKELSEN RM*AN 8018085888 RM*PR***BILLING ADDRESS: 98 W MAIN STREET, LEHI, UT 84043 US RM*PR***BILLING PHONE NUMBER: +18019013161 RM*MASSIVEGOOD-N RM*PR*** ODYSSEUS AIR BOOKING ENGINE RM*PR*** SITE EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR*** AGENCY EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR***MIN FARE PRICE : 2409.16 RM*PR***PAX: 1 FLIGHT: LH0453 SEAT: 39G RM*PR***PAX: 2 FLIGHT: LH0453 SEAT: 39F RM*PR***PAX: 3 FLIGHT: LH0453 SEAT: 40G RM*PR***PAX: 4 FLIGHT: LH0453 SEAT: 40F RM*PR***PAX: 1 FLIGHT: LH9458 SEAT: 15A RM*PR***PAX: 2 FLIGHT: LH9458 SEAT: 15C RM*PR***PAX: 3 FLIGHT: LH9458 SEAT: 15F RM*PR***PAX: 4 FLIGHT: LH9458 SEAT: 15D RM*PR***PAX: 1 FLIGHT: LH9513 SEAT: 5A RM*PR***PAX: 2 FLIGHT: LH9513 SEAT: 5C RM*PR***PAX: 3 FLIGHT: LH9513 SEAT: 5D RM*PR***PAX: 4 FLIGHT: LH9513 SEAT: 5F RM*PR***PAX: 1 FLIGHT: LH0452 SEAT: AISLE RM*PR***PAX: 2 FLIGHT: LH0452 SEAT: WINDOW RM*PR***PAX: 3 FLIGHT: LH0452 SEAT: AISLE RM*PR***PAX: 4 FLIGHT: LH0452 SEAT: WINDOW RM*UD1 N RM*UD8 11.00 RM*MS98S*VCPROCFE*TT11*TF0.00*CM0*FPCHECK*PI RM***GRAND TOTAL 2449.96 RM*ST9 2449.96 RM*PR*** 0.00 AGENCY MARKUP WAS ADDED. RM*PR*** 44.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*UD31 PM RM*UD32 PM RM*SA I-004;03NEUMANN/CARL JOHN MR(ADT);;APOMNIBUS TOURS//TEL: 801-901-3161//E-FLIGHTS@CRUISEBUILDER.COM//E-KDORAN@CRUISEBUILDER.COM//E-KHYDE@CRUISEBUILDER.COM//E-FLIGHTS@CRUISEBUILDER.COM//H-18019013161;;4TX10C SSR DOCS LH HK1/////03JAN43/M//NEUMANN/CARL/JOHN;P3 SSR OTHS 1A /PLS ADV TKT NBR BY 17OCT19/1647Z OR LH OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS SSR OTHS 1A //// EARLIER TKTG S-03/;/;/;/S04C.N;/ T-E220-7427211253-54 V-0016904074 FENONEND/REFRERTEINFOTHRUAGTVLD AC/LH/LX/OS/SN/UA ONLY-BG:LH;S5-6,8-9;P1-4 FM*M*11.00A;P1-4 FPCCCA5550490007190768/0122/A845215;S5-6,8-9;P1-4 FTBT294UA FVLH;S5-6,8-9;P1-4 AB NA-GLORIA SIMPSON/A1-98 W MAIN STREET/ZP-84043/CI-LEHI/ST-UT AMOMNIBUS TOURS AM98 W MAIN ST AMLEHI UT 84043 TKOK14OCT/NYC1S211F//ETLH RM NOTIFY PASSENGER PRIOR TO TICKET PURCHASE & CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ;S5,9 RM CREDIT CARD ISSUER PHONE NUMBER: +18552293111 RM PR***CREDIT CARD ISSUER NAME: DIVVY RM PR***CREDIT CARD VERIFICATION CODE: 396 RM*ST9 2449.96 RM*PR*** 4.00 AGENCY MARKUP WAS ADDED. RM*PR*** 40.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*PR*** ETICKET RM*PR*** CUSTOMER EMAIL: FLIGHTS@CRUISEBUILDER.COM RM*PR*** AGENT NAME: BRIAN MICKELSEN RM*AN 8018085888 RM*PR***BILLING ADDRESS: 98 W MAIN STREET, LEHI, UT 84043 US RM*PR***BILLING PHONE NUMBER: +18019013161 RM*MASSIVEGOOD-N RM*PR*** ODYSSEUS AIR BOOKING ENGINE RM*PR*** SITE EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR*** AGENCY EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR***MIN FARE PRICE : 2409.16 RM*PR***PAX: 1 FLIGHT: LH0453 SEAT: 39G RM*PR***PAX: 2 FLIGHT: LH0453 SEAT: 39F RM*PR***PAX: 3 FLIGHT: LH0453 SEAT: 40G RM*PR***PAX: 4 FLIGHT: LH0453 SEAT: 40F RM*PR***PAX: 1 FLIGHT: LH9458 SEAT: 15A RM*PR***PAX: 2 FLIGHT: LH9458 SEAT: 15C RM*PR***PAX: 3 FLIGHT: LH9458 SEAT: 15F RM*PR***PAX: 4 FLIGHT: LH9458 SEAT: 15D RM*PR***PAX: 1 FLIGHT: LH9513 SEAT: 5A RM*PR***PAX: 2 FLIGHT: LH9513 SEAT: 5C RM*PR***PAX: 3 FLIGHT: LH9513 SEAT: 5D RM*PR***PAX: 4 FLIGHT: LH9513 SEAT: 5F RM*PR***PAX: 1 FLIGHT: LH0452 SEAT: AISLE RM*PR***PAX: 2 FLIGHT: LH0452 SEAT: WINDOW RM*PR***PAX: 3 FLIGHT: LH0452 SEAT: AISLE RM*PR***PAX: 4 FLIGHT: LH0452 SEAT: WINDOW RM*UD1 N RM*UD8 11.00 RM*MS98S*VCPROCFE*TT11*TF0.00*CM0*FPCHECK*PI RM***GRAND TOTAL 2449.96 RM*ST9 2449.96 RM*PR*** 0.00 AGENCY MARKUP WAS ADDED. RM*PR*** 44.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*UD31 PM RM*UD32 PM RM*SA I-005;04NEUMANN/MYRNA MAE MS(ADT);;APOMNIBUS TOURS//TEL: 801-901-3161//E-FLIGHTS@CRUISEBUILDER.COM//E-KDORAN@CRUISEBUILDER.COM//E-KHYDE@CRUISEBUILDER.COM//E-FLIGHTS@CRUISEBUILDER.COM//H-18019013161;;4TX10C SSR DOCS LH HK1/////05OCT43/F//NEUMANN/MYRNA/MAE;P4 SSR OTHS 1A /PLS ADV TKT NBR BY 17OCT19/1647Z OR LH OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS SSR OTHS 1A //// EARLIER TKTG S-04/;/;/;/S04A.N;/ T-E220-7427211255-56 V-0016904074 FENONEND/REFRERTEINFOTHRUAGTVLD AC/LH/LX/OS/SN/UA ONLY-BG:LH;S5-6,8-9;P1-4 FM*M*11.00A;P1-4 FPCCCA5550490007190768/0122/A845215;S5-6,8-9;P1-4 FTBT294UA FVLH;S5-6,8-9;P1-4 AB NA-GLORIA SIMPSON/A1-98 W MAIN STREET/ZP-84043/CI-LEHI/ST-UT AMOMNIBUS TOURS AM98 W MAIN ST AMLEHI UT 84043 TKOK14OCT/NYC1S211F//ETLH RM NOTIFY PASSENGER PRIOR TO TICKET PURCHASE & CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ;S5,9 RM CREDIT CARD ISSUER PHONE NUMBER: +18552293111 RM PR***CREDIT CARD ISSUER NAME: DIVVY RM PR***CREDIT CARD VERIFICATION CODE: 396 RM*ST9 2449.96 RM*PR*** 4.00 AGENCY MARKUP WAS ADDED. RM*PR*** 40.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*PR*** ETICKET RM*PR*** CUSTOMER EMAIL: FLIGHTS@CRUISEBUILDER.COM RM*PR*** AGENT NAME: BRIAN MICKELSEN RM*AN 8018085888 RM*PR***BILLING ADDRESS: 98 W MAIN STREET, LEHI, UT 84043 US RM*PR***BILLING PHONE NUMBER: +18019013161 RM*MASSIVEGOOD-N RM*PR*** ODYSSEUS AIR BOOKING ENGINE RM*PR*** SITE EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR*** AGENCY EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR***MIN FARE PRICE : 2409.16 RM*PR***PAX: 1 FLIGHT: LH0453 SEAT: 39G RM*PR***PAX: 2 FLIGHT: LH0453 SEAT: 39F RM*PR***PAX: 3 FLIGHT: LH0453 SEAT: 40G RM*PR***PAX: 4 FLIGHT: LH0453 SEAT: 40F RM*PR***PAX: 1 FLIGHT: LH9458 SEAT: 15A RM*PR***PAX: 2 FLIGHT: LH9458 SEAT: 15C RM*PR***PAX: 3 FLIGHT: LH9458 SEAT: 15F RM*PR***PAX: 4 FLIGHT: LH9458 SEAT: 15D RM*PR***PAX: 1 FLIGHT: LH9513 SEAT: 5A RM*PR***PAX: 2 FLIGHT: LH9513 SEAT: 5C RM*PR***PAX: 3 FLIGHT: LH9513 SEAT: 5D RM*PR***PAX: 4 FLIGHT: LH9513 SEAT: 5F RM*PR***PAX: 1 FLIGHT: LH0452 SEAT: AISLE RM*PR***PAX: 2 FLIGHT: LH0452 SEAT: WINDOW RM*PR***PAX: 3 FLIGHT: LH0452 SEAT: AISLE RM*PR***PAX: 4 FLIGHT: LH0452 SEAT: WINDOW RM*UD1 N RM*UD8 11.00 RM*MS98S*VCPROCFE*TT11*TF0.00*CM0*FPCHECK*PI RM***GRAND TOTAL 2449.96 RM*ST9 2449.96 RM*PR*** 0.00 AGENCY MARKUP WAS ADDED. RM*PR*** 44.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*UD31 PM RM*UD32 PM RM*SA AITAN8018085888;CC;IC;CR RII*PR***SITE NAME: OMNIBUS TOURS INC RITUSD; 2449.96 ENDX