AA04MAY1350M02172124811800          351736833 55862 6  KGCRQQ        611111100000101000 A5C6 * AT C9F87F            24OCT 1433A5C6 * GP   00012SEPTPATAMPA            TPATAMPA            001000005000001000000001000000  02 145004MAY
 
 
 
 
 
 
JOSE REINA
NO DEPOSIT COLLECTED
 
 
 
/INVOICE USD 150
212-481-1800-DOWNTOWN TRAVEL
 
P
M101LH/TPA OBERRAMEGAU                                                                                                      05  01000100  
0102030405
01
 
01
 
M3011 0YK12SEPAIRNTPATAMPA            FRAFRANKFURT        UA 9067M 0745P1105A 9.20   M   110                  CL343004815      00                              TERMINAL 1                         0                                      002020        
 
 
 
M3021 0YK13SEPAIRNFRAFRANKFURT        MUCMUNICH           UA 8954M 0115P0210P  .55   B   000                  LH32N000186      00TERMINAL 1                    TERMINAL 2                         0                                      002020        
 
 
 
M3031 0YK20SEPAIRNMUCMUNICH           FRAFRANKFURT        UA 9183M 1000A1100A 1.00   B   000                  LH32N000186      00TERMINAL 2                    TERMINAL 1                         0                                      002020        
 
 
 
M3041 0YK20SEPAIRNFRAFRANKFURT        TPATAMPA            UA 9066M 0140P0605P10.25   M   000                  CL343004815      00TERMINAL 1                                                       0                                      002020        
 
 
 
M3058A0GK28OCTOTH 01               JFK/RETENTION
M501AAA SUPPLY/DRA/   0.00/150.00/0.00/ALL/CK/1
M801S*UD31AT
 
ME01CS# TPA-FRA OPERATED BY LUFTH CITYLINE          
ME02CS# FRA-MUC OPERATED BY LUFTHANSA               
ME03CS# MUC-FRA OPERATED BY LUFTHANSA               
ME04CS# FRA-TPA OPERATED BY LUFTH CITYLINE          
 
 
***EOM***