EFTA00497542.pdf

From: Lesley Groff To: Bella Klein Subject: Fwd: CAROSA - Transaction Receipt for $269.64 Date: Wed, 05 Jun 2019 18:05:01 +0000 Inline-Images: 5CF5992146E59B94DA0236EF21A0940E3A5254A9-sig.png Begin forwarded message: From: CARosa Limo Subject: Fwd: CAROSA - Transaction Receipt for $269.64 Date: June 5, 2019 at 1:55:08 PM EDT To: Lesley Groff < Good Morning Lesley, I have enclosed the receipt for Jeff Epstein on 6/3 All charges were put on cc#4009. I dont have a cc # ending in #5006 as advised. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 201-747-7434 (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Mon, Jun 3, 2019 at 7:18 PM Subject: CAROSA - Transaction Receipt for $269.64 To: CARosa Limo 401 Industrial Ave, Teterboro, NJ 201-747-7434 Based @ Signature Flight Support TEB EFTA00497542  Term ID: 001 Sale - Approved Date: 06/03/19 Time: 18:03:11 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 000149 Approval Code: 108350 Lane ID: 5807 Customer Ref: 6/3 Epstein NYC/wait/TEB SUV Item Qty Amount Total Amount Base Amount $224.70 Tip $44.94 Amount $269.64 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) go, Cardholder Signature 6E' Map of purchase location Customer Copy EFTA00497543