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Date: Mon, 12 Feb 2001 06:28:00 -0800 (PST)
From: liz.mendiola@travelpark.com
To: jane.tholt@enron.com
Subject: invoice 02jun
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                                                   SALES AGT: EM/Y9JB33

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





  DATE:  FEB 12 2001                   4500768

SERVICE               DATE  FROM           TO             DEPART  ARRIVE

CONTINENTAL AIRLINES  02JUN HOUSTON TX     OMAHA NE       940A    1200N
CO 3844    Q          SAT   G.BUSH INTERCO EPPLEY AIRFIEL
                            TERMINAL B
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         2:20 DURATION
                            FLIGHT OPERATED BY CONTINENTAL EXPRESS
                  AIRCRAFT: EMBRAER EMB 145
                            SEAT 04A NO SMOKING CONFIRMED THOLT/JANE(IDS5

CONTINENTAL AIRLINES  06JUN OMAHA NE       HOUSTON TX     640P    900P
CO 4277    Q          WED   EPPLEY AIRFIEL G.BUSH INTERCO
                                           TERMINAL B
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         2:20 DURATION
                            FLIGHT OPERATED BY CONTINENTAL EXPRESS
                  AIRCRAFT: EMBRAER EMB 145
                            SEAT 04A 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 $203.50
           **************************************************

MISCELLANEOUS         04OCT HOUSTON TX
                      THU   ** THANK YOU FOR USING THE TAP **

      AIR FARE 152.87       TAX 16.96           TOTAL USD         169.83
                                            AIR TOTAL USD         169.83

                                        INVOICE TOTAL USD         169.83

PAYMENT: CCAX378707908722006/0301/A000021

RESERVATION NUMBER(S)  CO/NTKXRH

THOLT/JANE  S5C0413R1073                 TICKET:CO/ETKT 005 7024711275

CO  FREQUENT FLYER COSC266224
*******************************************
INTL TVLRS: CARRY SOS WALLET CARD W/ENRON ASSISTANCE 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: N T K X R H
ALL FARES ARE SUBJECT TO CHANGE UNTIL TICKETED/PURCHASED