Message-ID: <3970416.1075857490037.JavaMail.evans@thyme>
Date: Fri, 19 Jan 2001 09:26:00 -0800 (PST)
From: liz.mendiola@travelpark.com
To: jane.m.tholt@enron.com
Subject: invoice PHOENIX 19APR
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                                                   SALES AGT: EM/ZO6W7Y

                                          THOLT/JANE
                                          EB 37TH FLOOR
                                          E-TKT RECEIPT
  ENRON CORP





  DATE:  JAN 19 2001                   4500768

SERVICE               DATE  FROM           TO             DEPART  ARRIVE

CONTINENTAL AIRLINES  19APR HOUSTON TX     PHOENIX AZ     934A    1024A
CO 1807    B          THU   G.BUSH INTERCO SKY HARBOR INT
                            TERMINAL C     TERMINAL 4
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         2:50 DURATION
                  AIRCRAFT: BOEING 737-800
                            SEAT 15D NO SMOKING CONFIRMED THOLT/JANE(IDS5

CONTINENTAL AIRLINES  22APR PHOENIX AZ     HOUSTON TX     1030A   300P
CO 1800    B          SUN   SKY HARBOR INT G.BUSH INTERCO
                            TERMINAL 4     TERMINAL C
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         2:30 DURATION
                  AIRCRAFT: MCDONNELL DOUGLAS ALL MD-80 SERIES
                            SEAT 18C NO SMOKING CONFIRMED THOLT/JANE(IDS5
               THIS IS A NON-REFUNDABLE FARE THAT REQUIRES
               TRAVEL ON THESE SPECIFIC DATES AND FLIGHTS.
               ANY CHANGES WILL RESULT IN A PENALTY AND/OR
                         ADDITIONAL COLLECTION.
           **************************************************
         YOUR TICKET REFLECTS A NEGOTIATED DISCOUNT FROM THE TAP
              THE PUBLISHED FARE FOR THIS TICKET IS $376.50
           **************************************************

MISCELLANEOUS         20AUG HOUSTON TX
                      MON   ** THANK YOU FOR USING THE TAP **

      AIR FARE 284.13       TAX 29.81           TOTAL USD         313.94
                                            AIR TOTAL USD         313.94

                                        INVOICE TOTAL USD         313.94

PAYMENT: CCAX378707908722006/0301/A000023

RESERVATION NUMBER(S)  CO/M1TYM5

THOLT/JANE  S5C0413R1058                 TICKET:CO/ETKT 005 7020566145

CO  FREQUENT FLYER COSC266224
*******************************************
INTL TVLRS: CARRY SOS WALLET CARD W/ENRON ASSI TANCE INFO
CALL SOS MEDICAL EMERGENCY:IN U.S 800 523-6586
*********************************************
THIS IS THE PASSENGER RECEIPT FOR YOUR ELECTRONIC TICKET.
PLEASE CHECK-IN WITH PHOTO IDENTIFICATION AND WITH
EITHER (1) THIS RECEIPT OR (2) YOUR CONFIRMATION NUMBER.
YOUR E-TKT CONFIRMATION NUMBER IS: M 1 T Y M 5
*************************************************