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**
1\20\FA-NPNZAN\IN-701370\NC-0
2 8182475260
3\BL-14E33558626/02OCT192139DT\TL-8YQ33558626/02OCT191311DP\NL-9DE05717880/02OCT191311
9\V-DL/006\S-SITI
6 310 383-5116
7\CCAX 3713 069867 72004N1022/  :121003
5 ARITON TRAVEL\ 417 N GLENDALE AVE\ GLENDALE CA 91206
01\1\0 DL0473\E\LAX15OCT0900A\PDX15OCT1126A\15OCT\15OCT\0PC\OKNO\319\UA7UJ0BC\837\*\2.26\*\2 \*\*
01\2\0 DL0473\E\PDX19OCT1225P\LAX19OCT0240P\19OCT\19OCT\0PC\OKNO\319\TAUUA0BC\837\*\2.15\*\*\2 \*
A\1.1\WOLDANSKI/TATIANA\ADT\*\*\7411720835\E-
G   00231.62\XXT00020.20\XUS00017.38\XZP00008.40\   00277.60\*
8\ADT\CP-0\*
BADT LAX DL PDX139.53DL LAX92.09USD\231.62END DL ZPLAXPDX  XT\11.20AY9.00XF LAX4.5PDX4.5
V\9\ADT\ LAX \PDXDL 13953 \LAXDL  9209 \ XT         \USDAY  1120 \USDXF   900 \ ZP LAX 420 \    PDX 420 \ XF    LAX0450 \       PDX0450 \  $    23162
W\
O\SF\1.1\NM-WOLDANSKI/TATIANA\MCO-0775675972\VC-XD/890\TS-TRAVEL AGENCY SERVICE FEE\TO-TO AIRLINES REPORTING CORPORATION\AT-AT ARLINGTON VA.\AMT-USD10.00\TL-USD10.00\IS-0067411720835\FP-CCAX371306986772004N1022/  :129800\AM1-10.00\CA-9.30
ENONREF/NOCHGS/NOPRE RSVDSEAT/
MSSRDOCSDLHK1/////05MAY43/F//WOLDANSKI/TATIANA/DANA-WOLDANSKI/TATIANA\SSRPSPTYYHK1///05MAY43/F-WOLDANSKI/TATIANA\SSRDOCAYYHK1/R/USA-WOLDANSKI/TATIANA\SSRDOCSYYHK1/////05MAY43/F//WOLDANSKI/TATIANA/DANA-WOLDANSKI/TATIANA
NSA-\UD32 DE\UD1 P\UD8 5.00\UD35 8YQ\BR-2\**TOTAL AMOUNT DUE TO DTT 277.60 \**PLEASE ISSUE 10.00 MCO INCL DTT FEE \MS-99S*VCTKTCOM*TF-4.60\DN-/T0067411720835 \S1  -  1.1\DN-/T0067411720835 \S2  -  1.1\.Z  EMAIL REQUEST SENT ON: 10/2/2019 2:50:38 PM\- 1 DL 473E  15OCT TU LAXPDX ACKN HDQDL GPT9UI\- 2 DL 473E  19OCT SA PDXLAX ACKN HDQDL GPT9UI\TK-7411720835\IN-701370\PID-* ELECTRONIC TICKET * POSITIVE IDENTIFICATION REQUIRED AT CHECK-IN\LNS-**REQUEST TERMS/CONDITIONS OF TRAVEL AND CARRIER LIABILITY NOTICES FROM TRAVEL AGENCY OR THE TRANSPORTING CARRIER.**
U\EZEIM\I0571788\K0\*I\*R\SF10.00 
Z\5235X\2750246455
    00101 10/022311

