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BOARDING #: 1
GREYHOUND LINES, INC.
JOHNSON TYRONE FROM: SALINA (E) KS DEP: 07Apr21 BOARDING
03:50a #:
07Apr21 03:50a TO: DENVER CO SCHED 1683 1
OW ADULT
SCHD: GLI 1683 ------------------------------------------------------------
0010129786058896
COUPON ORIG
SALINA (E) KS NO REFUND,SUBJECT TO A FEE,IF VALID FOR EXCHANGE
*COUPON DEST* TICKET FOR SCHEDULE 1683 /07Apr21
------------------------------------------------------------
DENVER CO CONF#: 6879898701
FARE $73.00 04044 BUS BUD MONT PQ
TKT DEST TAX $0.00 05Apr21 07:49p 1001
DENVER RTD S CO SUBTOTAL: $73.00 UO4044A
FEE $2.99 $0.00
CONF#:6879898701 OFFLINE TENANT BC
05Apr21 07:49p AC:
SOLD AT: 04044 OB/OB TKT ORIG:SALINA (E) KS
0421 MILES: 461 470 TKT DEST:DENVER RTD S CO
COUPON 01 OF 02 TARIFF: PRO-ECON
0007160 001 01 29 78605889 6 0010129786058896
0010229786058896
COUPON ORIG
DENVER CO NO REFUND,SUBJECT TO A FEE,IF VALID FOR EXCHANGE
*COUPON DEST* TICKET FOR SCHEDULE 0592 /07Apr21
------------------------------------------------------------
DENVER RTD S CO CONF#: 6879898701
FARE $73.00 04044 BUS BUD MONT PQ
TKT DEST TAX $0.00 05Apr21 07:49p 1001
DENVER RTD S CO SUBTOTAL: $73.00 UO4044A
FEE $2.99 $0.00
CONF#:6879898701 OFFLINE TENANT BC
05Apr21 07:49p AC:
SOLD AT: 04044 OB/OB TKT ORIG:SALINA (E) KS
0148 MILES: 9 470 TKT DEST:DENVER RTD S CO
COUPON 02 OF 02 TARIFF: PRO-ECON
0000140 001 02 29 78605889 6 0010229786058896
------------------------------------------------------------
------------------------------------------------------------
FARE PAID: $73.00 OFFLINE TENANT BC
TAX: XX OB/OB 04044 BUS BUD MONT PQ
FEE: $2.99 NONE DOC #: 05Apr21 07:49p 1001
EXCESS BAG: $0.00 ROAD REWARD UO4044A
EXCESS VAL: $0.00 001 00 29 78605889 6 ** VOID IF DETACHED **