AA06OCT1919M01172001008721 765513005 77796 2 RUQFKT 611111110000100001 0R4G * BC DE18FD 06OCT 19190R4G * BC 00121DECTYSKNOXVILLE TYSKNOXVILLE 002002002001002001000000015000 01 171906OCT ETT YS89 117 W 9TH STREET LOS ANGELES, CA US 90015 *2139559695 B M101FLANDERS/JAMES ANDREW 021 01000012 0102 01 010205070809101112131415 M102FLANDERS/JAN MARIE 021 01000012 0102 02 030406070809101112131415 M201ADT49566292265 2 RSTU USD 421.40 31.61US 4.20ZP 10.10XT USD 467.31 D 45.91 TYS Y 0R4G A BC 0R4G A BC 08695Z 0620 0101UA74635599460 01 01 *CA5466380000006540#06/20 NONREF/0VALUAFTDPT/CHGFEE M202ADT49566292361 2 RSTU USD 421.40 31.61US 4.20ZP 10.10XT USD 467.31 D 45.91 TYS Y 0R4G A BC 0R4G A BC 08695Z 0620 0101UA74635599470 01 01 *CA5466380000006540#06/20 NONREF/0VALUAFTDPT/CHGFEE M3011 0HK21DECAIRNTYSKNOXVILLE DENDENVER UA 4791E 0645A0824A 3.39 G 000 **ERJ001171 00 0TRANS STATES AIRL 1002019H4Q67F M3021 0HK29DECAIRNDENDENVER TYSKNOXVILLE F9 586E 0700A1145A 2.45 G 000 319001171 00 0 002019CE1SWK M401ADT 21DEC21DECOKNILEAA4AFEN 00421.401EAA4AFEN M50101 UA#7463559946/ 0.00/ 421.40/ 45.91/ONE/CXCA5466380000006540 1.1FLANDERS JAMES ANDREW/1/D/E M50202 UA#7463559947/ 0.00/ 421.40/ 45.91/ONE/CXCA5466380000006540 2.1FLANDERS JAN MARIE/1/D/E M6ADT1 TYS UA DEN421.40USD421.40END ZPTYS XT5.60AY4.50XFTYS4.5 M901PT-SSR DOCS UA HK1/DB/21SEP1953/M/FLANDERS/JAMES/ANDREW M902PT-SSR DOCS F9 HK1/DB/21SEP1953/M/FLANDERS/JAMES/ANDREW M903PT-SSR DOCS UA HK1/DB/22NOV1963/F/FLANDERS/JAN/MARIE M904PT-SSR DOCS F9 HK1/DB/22NOV1963/F/FLANDERS/JAN/MARIE M905PT-SSR TKNE UA HK1 TYSDEN4791E21DEC/0167463559946C1 M906PT-SSR TKNE UA HK1 TYSDEN4791E21DEC/0167463559947C1 M907PT-SSR ADPI 1S SECURE FLIGHT PASSENGER DATA IS REQUIRED FOR ALL PASSENGERS BEFORE PAYMENTS WILL BE ACCEPTED. SEND SFPD ASAP M908PT-SSR ADTK 1S TO F9 ON/BEFORE 07OCT 0419Z OTHERWISE WILL BE XLD M909PT-SSR OTHS 1S ITIN CONFIRMED - MUST PROVIDE PAYMENT M910PT-SSR OTHS 1S SUBJ CXL ON/BEFORE 07OCT 0419Z WITHOUT PAYMENT M911PT-SSR OTHS 1S F9 AMOUNT DUE F9 USD360.60 M912PT-SSR ADTK 1S TO F9 ON/BEFORE 07OCT 0419Z OTHERWISE WILL BE XLD M913PT-SSR OTHS 1S ITIN CONFIRMED - MUST PROVIDE PAYMENT M914PT-SSR OTHS 1S SUBJ CXL ON/BEFORE 07OCT 0419Z WITHOUT PAYMENT M915PT-SSR OTHS 1S F9 AMOUNT DUE F9 USD360.60 ME01CS# TYS-DEN OPERATED BY /TRANS STATES AIRLINES D ***EOM***