FlyerTalk Forums - View Single Post - Airline fee $200/$100 reimbursement reports: UA only (2017-2019)
Old Feb 7, 2017, 3:38 pm
  #117  
eajusa
 
Join Date: Apr 2013
Location: Lehigh Valley, Pennsylvania
Programs: Milege+, SkyMiles, AAdvantage, HHonors Diamond, Marriott Gold
Posts: 1,685
Originally Posted by slivrflyr
Thanks in advance for your data point. I'm looking at a 20k Miles + $500 upgrade from Econ to Polaris and I'd rather burn up Amex credits instead of Ritz since the latter ones I can use for award fee copays later this year.
I was a little hesitant to try my upgrade because of receiving positive and negative reports from December 2016. I finally charged my upgrade, again E+ to FC, on February 5th. Today the charge posted, but I am not encouraged as you can see here:

UNITED AIRLINES - HOUSTON, TX

$217.10
Doing business as:
UNITED ELEC TICKETNG
View Details on Merchant Website
600 JEFFERSON ST
STE 1900
HOUSTON
TX
77002-7324
UNITED STATES OF AMERICA (THE)
Additional Information: 03690703 WWW.UNITED.COM

UNITED AIRLINES

Reference: XXXXXXXXXXXXXXXXX
Category: Travel - Airline
Dispute/Inquire about this Charge

Flight Details
XXXXXXXXXXXX

Passenger Name: XXXXXXXXX
Date of Departure: 07/11
Ticket Number: XXXXXXXXXXX
Document Type: PASSENGER TICKET

If the document type read "miscellaneous taxes fees", then I could see getting a reimbursement. I've never known of one for passenger ticket.
Should I get a reimbursement, of course, I will post immediately; but I'm not getting my hopes up.
eajusa is offline