AA07OCT1344M01179733408160 Y 004254510 74157 0 CTEQUC 611111110000110001 DK8H * ZT C775D7 04OCT 1417DK8H * DA 00123JUNDENDENVER DENDENVER 005004005004005001000005000000 03 144407OCT 973-340-8160 720-382-9207 011482856009 C M101JANIK/JADWIGA HALINA MRS 05 01000500 0102030405 01 0102030405 M102JANIK/EMILIA MAGDALENA CHD 051 02000500 0102030405 0102 0102030405 M103JANIK/EWELINA ANNA CHD 051 02000500 0102030405 0103 0102030405 M104JANIK/JAKUB JAN CHD 051 02000500 0102030405 0104 0102030405 M105JANIK/JULIA MARIANNA CHD 051 02000500 0102030405 0105 0102030405 M202JNN76533180701X 2 RST ZI USD 354.00 300.00YQ 17.50YR 119.25XT USD 790.75 .00 F 436.75267BR DEN N DK8H A W1 DK8H A DA A 0401LH74633875360 01020304 01 CHECK NONEND/REFRERTEINFOTHRUAGT/VLD AC/LH/LX/OS/SN/UA ONLY M203JNN76533180804X 2 RST ZI USD 354.00 300.00YQ 17.50YR 119.25XT USD 790.75 .00 F 436.75267BR DEN N DK8H A W1 DK8H A DA A 0401LH74633875370 01020304 01 CHECK NONEND/REFRERTEINFOTHRUAGT/VLD AC/LH/LX/OS/SN/UA ONLY M204JNN76533180900X 2 RST ZI USD 354.00 300.00YQ 17.50YR 119.25XT USD 790.75 .00 F 436.75267BR DEN N DK8H A W1 DK8H A DA A 0401LH74633875380 01020304 01 CHECK NONEND/REFRERTEINFOTHRUAGT/VLD AC/LH/LX/OS/SN/UA ONLY M205JNN76533181003X 2 RST ZI USD 354.00 300.00YQ 17.50YR 119.25XT USD 790.75 .00 F 436.75267BR DEN N DK8H A W1 DK8H A DA A 0401LH74633875390 01020304 01 CHECK NONEND/REFRERTEINFOTHRUAGT/VLD AC/LH/LX/OS/SN/UA ONLY M3011 0HK23JUNAIRNDENDENVER MUCMUNICH LH 481L 0410P0950A 9.40 M 110 359005224 00 TERMINAL 2 0 1042020JMULJH 02YCHML 03YCHML 04YCHML 05NCHML M3021 0HK24JUNAIRNMUCMUNICH KRKKRAKOW LH 1622L 1115A1230P 1.15 S 000 **319000380 00TERMINAL 2 0LUFTH CITYLINE 1042020JMULJH 02YCHML 03YCHML 04YCHML 05NCHML M3031 0HK04AUGAIRNKRKKRAKOW MUCMUNICH LH 1621L 0925A1040A 1.15 S 000 **CR9000380 00 TERMINAL 2 0LUFTH CITYLINE 1042020JMULJH 02YCHML 03YCHML 04YCHML 05NCHML M3041 0HK04AUGAIRNMUCMUNICH DENDENVER LH 480L 1150A0225P10.35 M 000 359005224 00TERMINAL 2 0 1042020JMULJH 02YCHML 03YCHML 04YCHML 05NCHML M3058 0GK30SEPOTH 01 JFK/DISCOUNT M401JNN 23JUN23JUNOK1PCLHXUAX05/CH25 1LHXUAX05 CH25 M402JNNX 24JUN24JUNOK1PCLHXUAX05/CH25 00176.901LHXUAX05 CH25 M403JNNO 04AUG04AUGOK1PCLHXUAX05/CH25 1LHXUAX05 CH25 M404JNNX 04AUG04AUGOK1PCLHXUAX05/CH25 00176.901LHXUAX05 CH25 M501PP BAIRBLK/BLK/90.00/0.00/PER M50202 LH#7463387536/ .00/ 354.00/ 436.75/ONE/CA 2.1JANIK EMILIA MAGDALENA CHD/1/F/E M50303 LH#7463387537/ .00/ 354.00/ 436.75/ONE/CA 3.1JANIK EWELINA ANNA CHD/1/F/E M50404 LH#7463387538/ .00/ 354.00/ 436.75/ONE/CA 4.1JANIK JAKUB JAN CHD/1/F/E M50505 LH#7463387539/ .00/ 354.00/ 436.75/ONE/CA 5.1JANIK JULIA MARIANNA CHD/1/F/E M6JNN1 DEN LH X/MUC LH KRK176.90LH X/MUC LH DEN176.90NUC353.80END ROE1.00 XT37.20US5.60AY42.20RA12.80XW0.10ND5.89YC7.00XY3.96XA4.50XFDEN4.5###64 CHECK### M801S*SA M802S*UD32 ZT M803S*UD1 N M804S*UD8 90.00 M805S*FV880.75*90.00 ME02CS# MUC-KRK OPERATED BY LUFTH CITYLINE ME03CS# KRK-MUC OPERATED BY LUFTH CITYLINE ***EOM***