📄 Extracted Text (163 words)
From: Lesley Groff <1
To: Bella Klein <I
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Mon, 16 Oct 2017 11:29:38 +0000
Inline-Images: 59E419B674C3200B8923BB8CEAOBA067E0905421-sig.png
Begin forwarded message:
From: CARosa Limo <I
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: October 15, 2017 at 10:45:31 PM EDT
To: 212JE-Larry & Dave <-
10/6/2017 NYC to JFK
Thank You,
Gabriel Roque
CARosa, LLC
Begin forwarded message:
From:
Date: October 15, 2017 at 10:37:55 PM EDT
To:
Subject: CAROSA - Transaction Receipt for 5224.70
Merchant ID: 5836739 Term ID: 001
Sale - Approved
Date: 10/15/17 Time: 22:30:13
Card Type: American Express Time Zone: EDT
Entry Method: Manual
Card #: )OOOOOOOOOO=
Invoice #:
Approval Code: 150138
Lane ID: 5807
EFTA00460820
Customer Ref: NYC/JFK 212JE 10/6
Item Qty Amount Total Amount
Base Amount $187.25
Tip $37.45
Amount $224.70
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
(Cardholder Signature
Map of purchase location
Merchant Copy
EFTA00460821
ℹ️ Document Details
SHA-256
0567449a176c4a3d998fa9ed08f9456be130c40df19837f807b4ebc3ba72ea14
Bates Number
EFTA00460820
Dataset
DataSet-9
Document Type
document
Pages
2