To:
From:
Sent Tue 1/26/2018 5:51:01 PM
Subject Re: Costs to St. Thomas
thank you!
On Jan 26, 2016, at 12:49 PM, bellaklein wrote:
will send wire now
Thank you,
Bella
On Jan 26, 2016, at 12:23 PM,
wrote:
Can you please wire the money asap so they can purchase the ticket for Arhtur to
visit the island this Friday? The wire instructions are at the bottom of
the email...Please let me know once done so I can tell Arthur's office
! thanks,
Begin forwarded message:
From: Studio Arthur Casas
Subject: Re: Costs to St. Thomas
Date: January 26, 2016 at 12:10:19 PM EST
To:
Thank you et me know when you wire the total amount as so I can
purchase everything .
Em terra-feira, 26 de janeiro de 2016,
escreveu:
This is approved!! Please go ahead with plans! Thx
Sent from my iPhone
On Jan 26, 2016, at 10:26 AM, Studio Arthur Casas
wrote:
EFTA_R1_00610088
EFTA02062891
US 4.671,94.
Thanks,
KELEN BIGHETTI
PERSONAL ASSISTANT TO ARTHUR CASAS
R A IT . P 1 A PA P 14 Al
USA
iffrp stga_THURCASA5 C0M
2016-01-26 13:20 GMT-02:00 Lesley Groff
Yes let me pass it by jeffrey first. What is
the grand total please?
Sent from my iPhone
On Jan 26, 2016, at 10:00 AM, Studio Arthur Casas
wrote:
Dearad appreciate to
have your agreement on to
costs for purchasing the
tickets below for Arthur to
change his trip and fly to St
Thomas and meet Jeffrey and
the Island, as well as the hotel
booking;
EFTA_R1_00810089
EFTA02062892
The fare difference
for the air ticket
exchange costs -
U$ 1.749,00 +
penalty U$ 350,00
0 C
ASAS/
ARTH
UR
Cia
Voo Odgem Destin Partids Chegad
Aerea
American
Säo Paulo Qui 28/01 Sex 29/0
Airlines 0995 Miami (MIA)
(M) (GRU) 21:55 09:25
FLY TO ST. THOMAS:
NYC - Nova
STT - Charlotte Amalie,
Torque
DELT 46 28/Jan 28/Jan Harry S. Truman 75 0 Executi
John F 0
A 5 08:35 13:39 Cyril E. King 7 W va
Kennedy
srr -
Charlott
29/3 e Amalie, MIA -
29/Ja Harry S. Miami T-
amen 24 an 0 Execu
n Truman Miami 0 757 VNWO 1 C
can 21 17:3 W tiva
19:42 Cyril E. CO21
0
King
EFTA_R1_00610080
EFTA02062893
Marriott Hotels & Resorts
Reservation
Reservation Confirmation: 85554075
For Mr. Arthur Casas
CHECK-IN DATE
Thursday, January 28,
2016
CHECK-IN TIME 04:00 PM
CHECK-OUT DATE
Friday, January 29, 2016
CHECK-OUT TIME 11:00 AM
Thursday, January 28, 2016-Friday, January 29, 2016
1 night 409.00 USD
Best Available rate, a resort fee applies,
based upon availability, see Rate details
ESTIMATED GOVERNMENT TAXES & FEES 51.12 USD
Resort fee 45.00 USD
Total for stay (per room) 505.12 USD
By your approval, please kindly wire the Total Amount to the account below.
As we do not have too many options of flights I kindly appreciate to have your approval shortly as so we can change his
ticket and purchase everything;
I look forward to hearing from you shortly.
Thank you,
KELEN BIGHETTI
EFTA_R1_00610081
EFTA02062894
PERSONAL ASSISTANT TO ARTHUR
CASAS
RUA ITAPOLIS. 818 SAO PAULO SP
547 WEST 27TH STREET ;x309 NEW
I IC
HTTP /IARTHURCASAS COM
KELEN BIGHETTI
PERSONAL ASSISTANT TO ARTHUR CASAS
RUA ITAPOLIS 818 SAO PAULO SP 01245-000 BRASIL
547 WEST 27TH STREET #309 NEW YORK, NY 10001 USA
HTTP://ARTHURCASASCOM
cid:image001.jpg@0ID0409D.ID28A330
EFTA R1_00810092
EFTA02062895