AMERICAN EXPRESS TRAVEL INVOICE page tof 4 Generated: Wed, 31 December 2014 09:03:06 Travel Arrangements for BACH/JOSCHA American Express Travel Record Locator XBHVVVG AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for BACH/JOSCHA Charges Airline Name Delta Air Lines Ticket Date 30/12/2014 Total Charged to American Express 1756.80 Ticket Number 7515118528/29 Invoice 1327140 Cyfy Pmh™e_’_?q*-o0u™'“'"[— Electronic Yes Ticket Base Fare 1076.00 Gov't Taxes/Airline Imposed Fees 680.80 Total (USD) Ticket Amount 1756.80 Ticket Information for BACH/JOSCHA Charges Airline Name Jetblue Airways Ticket Date 27/12/2014 Total Charged to American Express 79.10 Ticket Number 7514811303 Invoi 1319231 a Elctone Ves wore Ticket Base Fare 69.00 Gov't Taxes/Airline Imposed Fees 10.10 Total (USD) Ticket Amount 79.10 The Baggage Rules of KLM Royal Dutch Airlines apply to this itinerary, and can be accessed by visiting Travel Details Tuesday 05 Jan 16 Other Information CITIZENS OF GERMANY MUST CARRY A VALID PASSPORT Page 1 of 4 Invoice XBHWVG EFTA00293978

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Travel Details Monday 05 Jan 15 Flight Information Airline Record Locator HMRXPA Confirmed Airline Jetblue Airways Estimated Time Flight B61036 Equipment Origin San Juan, Luis Munoz Marin Intl Number of Stops Destination Charlotte Amalie, Cyril E King Airport Departing 04:00 PM Arriving 04:37 PM Departure Terminal Terminal A Class O Economy Class Seats 9D Meal BACH/JOSCHA - Veg Vegan Meal Kim Fare $1756.80 Travel Details Tuesday 06 Jan 15 Flight Information Airline Record Locator 76VADD Confirmed Airline KLM Royal Dutch Airlines Estimated Time Flight KL5937 Equipment Origin Charlotte Amalie, Cyril E King Airport Meal Destination New York, John F Kennedy International Number of Stops Departing 02:51 PM Arriving 06:04 PM Arrival Terminal Terminal 4 Class U Economy Class Seats 30D Meal BACH/JOSCHA - Veg Vegan Meal Operated By Delta Air Lines Inc Flight Information Airline Record Locator 76VADD Confirmed Airline KLM Royal Dutch Airlines Estimated Time Flight KL644 Equipment Origin New York, John F Kennedy International Meal Destination Amsterdam, Schiphol Number of Stops Departing 09:40 PM Arriving 10:50 AM / 07 Jan 2015 Departure Terminal Terminal 4 Class U Economy Class Seats 36C Meal BACH/JOSCHA - Veg Vegan Meal Page 2 of 4 Invoice XBHWVG Page 2 of 4 37 Mins Embraer 190 Non-stop 4 Hrs 13 Mins Boeing 757-200/300 Food For Purchase Non-stop 7 Hrs 10 Mins Boeing 747-400 Mixed Configuration Meals Non-stop EFTA00293979

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Travel Details Wednesday 07 Jan 15 Flight Information Airline Record Locator 76VADD Confirmed Airline KLM Royal Dutch Airlines Estimated Time Flight KL1825 Equipment Origin Amsterdam, Schiphol Meal Destination Berlin, Berlin-Tegel / Otto Lilienthal Number of Stops Departing 12:30 PM Arriving 01:45 PM Class Y Economy Class Seats 10D Operated By Kim Cityhopper Travel Details Wednesday 21 Jan 15 Flight Information Airline Record Locator 76VADD Confirmed Airline KLM Royal Dutch Airlines Estimated Time Flight KL1822 Equipment Origin Berlin, Berlin-Tegel / Otto Lilienthal Meal Destination Amsterdam, Schiphol Number of Stops Departing 10:05 AM Arriving 11:35 AM Class L Economy Class Seats 1A Flight Information Airline Record Locator 76VADD Confirmed Airline KLM Royal Dutch Airlines Estimated Time Flight KL641 Equipment Origin Amsterdam, Schiphol Meal Destination New York, John F Kennedy International Number of Stops Departing 01:25 PM Arriving 03:40 PM Arrival Terminal Terminal 4 Class V Economy Class Seats 24D Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY AS SCHEDULES MAY CHANGE 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS. AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES THE FOLLOWING FEES MAY APPLY Page 3 of 4 Invoice XBHWVG Page 3 of 4 1 Hr 15 Mins Embraer 190 Snack Non-stop 1 Hr 30 Mins Boeing 737-700 Snack Non-stop 8 Hrs 15 Mins Boeing 777-200/200Er Meals Non-stop EFTA00293980

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Page 4 of 4 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE, REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. Travel Information All services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any tour, cruise, accommodations, transportation or other services, and to any and all conditions contained in documents for any such services including, without limitation, all cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed charges, including, but not limited to, daily resort or facility fees, may be applicable to your stay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.com/static/conditions for more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years’ imprisonment and penalties of $250,000 or more (49 U.S.C. 5124). Hazardous materials include explosives, compressed gases, flammable liquids and solids, oxidizers, poisons, corrosives and radioactive materials. Examples: Paints, lighter fluid, fireworks, tear gases, oxygen bottles, and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit http://www faa.qov/aboutinitiatives/hazmat_safety/. Liability Statement American Express Travel Related Services Company, Inc. and its parent, subsidiaries, affiliates and representatives (collectively, “Amex") act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss, injury, expense or damage to persons or property resulting, directly or indirectly, from (1) the acts of omissions of travel suppliers, including but not limited to delays, overbooking's, cancellation of services, cessation of operations, accidents or failures of equipment, or changes in fares, itineraries or schedules; or (2) acts of God, fires, earthquakes, floods, climatic aberrations, acts of governmental authorities, civil unrest, strikes, riots, theft, disease, accidents or failures related to the public intemet, telecommunications lines or facilities, or third party technology systems, or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itineraries. In this role, we are acting as an independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reaching sales targets or other goals, and from time to time may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services that we perform for them, such as granting them access to our marketing channels, participating in marketing programs and supporting technology initiatives. In addition, we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommending itineraries, we may consider a number of factors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CALIFORNIA: This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating in the TCRF at the time of sale and the passenger is located in California at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to you when required. The maximum amount which may be paid by the TCRF to any one passenger is the total arnount paid on behalf of the passenger to the seller of travel, not to exceed $15,000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your claim and a $35 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation; P.O. Box 6001; Larkspur, CA 94977-6001; or by visiting TCRC’s website at: www.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel, all sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within thirty (30) days of receiving the funds from the vendor with whom the services were arranged, or if the funds were not sent to the vendor, the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. NEVADA: RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible for payment from the Recovery Fund if you have paid money to a seller of travel registered in Nevada for the purchase of travel services or a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtain information relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund, you may contact the Consumer Affairs Division of the Department of Business and Industry at the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue, Suite 101, Las Vegas, Nevada 89104, Phone: 702.486.7355, Fax: 702.486.7371, e-mail: ncad@fyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane, Building B, Suite 113, Reno, Nevada 89502, Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncad@fyiconsumer.org California CST#1022318, Washington UBI¥600-469-694, lowa TA#002, Nevada NV#2001-0126. Page 4 of 4 Invoice XBHWVG EFTA00293981