Sandra,  

Can you confirm that a non-smoking room was requested? 

Thanks,

Kay




sandra delgado <sdelgado_vitoltvl@yahoo.com> on 01/22/2001 10:59:30 AM
To: KAY.MANN@ENRON.COM
cc:  

Subject: 23JAN HOUSTON TO NEWARK -- TICKETED

                                                   SALES AGT: JH/ZORU8S
 
                                          MANN/C KAY
 
 
  ENRON
  1400 SMITH
  HOUSTON TX 77002
  KAY MANN X57566
  ATTN: KAY MANN X57566
 
  DATE:  JAN 22 2001                   ENRON
 
SERVICE               DATE  FROM           TO             DEPART 
ARRIVE
 
CONTINENTAL AIRLINES  23JAN HOUSTON TX     NEW YORK NY    940A    157P
CO 1966    Y          TUE   G.BUSH INTERCO LA GUARDIA
                            TERMINAL C     TERMINAL M
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         3:17 DURATION
                  AIRCRAFT: BOEING 737-300
                            SEAT UPGRADED 3E
 
HOTEL                 23JAN OMNI BERKSHIRE PLACE
                      25JAN 21 EAST 52ND STREET AND MADISON AVE
                            NEW YORK, NY 10022
                            UNITED STATES OF AMERICA
                            TELEPHONE: 1-212 7535800
                            FAX: 1-212 7545018
                            CONFIRMATION: 1008628398
                            REFERENCE: ROHTHR
                            SINGLE ROOM
                            RATE: THR USD 287.00 PER NIGHT
                            GUARANTEE GIVEN
              **24 HOUR CANCEL POLICY AT THE OMNI BERKSHIRE
 
CONTINENTAL AIRLINES  25JAN NEWARK NJ      HOUSTON TX     455P    748P
CO 63      Y          THU   NEWARK INTL    G.BUSH INTERCO
                            TERMINAL C     TERMINAL C
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         3:53 DURATION
                  AIRCRAFT: BOEING 767-200/200ER
                            SEAT UPGRADED 2A
 
      AIR FARE 1888.36      TAX 150.14          TOTAL USD       
2038.50
                                            AIR TOTAL USD       
2038.50
 
                                        INVOICE TOTAL USD       
2038.50
 
PAYMENT: CCAX372809836632012/1001/A000023
 
RESERVATION NUMBER(S)  CO/MY1HWP
 
MANN/C KAY                               TICKET:CO/ETKT 005 7022023917
 
CO  FREQUENT FLYER COHG770475
**CONTINENTAL RECORD LOCATOR: MY1HWP
***********************************************
THIS IS A TICKETLESS RESERVATION. PLEASE HAVE A
PICTURE ID AVAILABLE AT THE AIRPORT. THANK YOU
                  THANK YOU FOR CALLING VITOL TRAVEL


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