EFTA02232195.pdf

To: Larry Visoski Larry From: Sent Thur 11/30/2017 2:40:01 PM Subject: Re: CAROSA - Transaction Receipt for $321.00 Hi Larry...we know Ramon Alonso (the architect) had a car take him to his hotel when JE flew in on Sunday 26th....who was this car for? Jojo picked up JE...?. On Nov 30, 2017, at 9:37 AM, Bella Klein a wrote: Who is the passenger, the first one is Raimon Alonso.. Thank you, Bella On Nov 30, 2017, at 5:16 AM, wrote: Sent from my iPhone Begin forwarded message: From: CARosa Limo - Date: November 30, 2017 at 1:12:46 AM To: Subject: Fwd: CAROSA - Transaction Receipt for 5321.00 I have enclosed the receipt for SUV #2 for tail # Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: (Chris/Gabe) 24hrs/7days EFTA_R1_00986756 EFTA02232195  Forwarded messa e From: Date: Thu, Nov 30, 2017 at 12:18 AM Subject: CAROSA - Transaction Receipt for S32I.00 To: CARosa Limo 401 Industrial Ave, Teterboro, NJ 201-747-7434 [email protected] Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 11/30/17 Time: 00:12:27 Card Type: Time Zone: EST Entry Method: Manual Card #: Invoice #: 000734 Approval Code: 151362 11/26 Tail Customer Ref: SUV 2 TEB/NYC45min/Stop Item Qty Amount Total Amount Base Amount $267.50 Tip $53.50 Amount $321.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) EFTA_R1_00986757 EFTA02232196 <5A1F933EBOC25EC41112D124C728701 I BC8654FC-sig.png> Customer Copy EFTA_R1_00986758 EFTA02232197