EFTA02232296.pdf

To: Lesley Groff Cc: Bella Kleintbklein5756gmall.corn] From: Larry Visoski Sent Thur 11/30/2017 4:56:17 PM Subject Re: CAROSA - Transaction Receipt for $321.00 Sorry Lesley I just read your email kind of makes the same comments I did in the email I just sent Sent from my iPhone On Nov 30, 2017, at 10:14 AM, Lesley Groff < wrote: agree...maybe you can discuss with them and get us better rates? or let us know who to use? I know Larry loves CARosa ...they understand how Teterboro works (not that other companies dont) I also think sedans can be used instead of SUV;s...I did not request and SUV for Ramon..not sure why that is what they sent for one person. On Nov 30, 2017, at 10:05 AM, Bella Klein wrote: Crazy rates.. Is it the only company that we can use for transportation to Newark Thank you, Bella On Nov 30, 2017, at 10:01 AM, Larry Visoski <tiAngSt. wrote: Hi Les,,, I ordered an extra Car for Elina And Assya„ Then I got another Car for Dave and I to take us to Newark„ That charge was a pilot car, and should have been put on my amx,,, Hope this clears up you question„ Total 2 JE cars and 1 pilot car,,, Thx Larry Sent from my iPhone On Nov 30, 2017, at 9:40 AM, Lesley Groff a wrote: EFTA_R1_00987006 EFTA02232296  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 wrote: Les, Who is the passenger, the first one is Raimon Alonso.. Thank you, Bella On Nov 30, 2017, at 5:16 AM, Lesley Groff wrote: Sent from my iPhone Begin forwarded message: From: CARos a Limo Date: November 30, 2017 at 1:12:46 AM EST To: Lesley Groff Subject: Fwd: CAROSA - Transaction Receipt for 5321.0 0 EFTA_R1_00987007 EFTA02232297  Lesle I have enclo sed the recei pt for SUV #2 for tail #120 JE Thanks for your business!! Teresa Goodyear CARosa Limo LLC. Tete r Air rt ----- Forwarded message -------- From: <DoNotReplvfabilling-notification.com> Date: Thu, Nov 30, 2017 at 12:18 AM Subject: CAROSA - Transaction Receipt for $321.0 0 To: bookings(iicarosalimo.com CARosa Limo 401 Industrial Ave. Teterboro, NJ 201-747-7434 Bookinas©CARosaLimo.com Based @ Signature Flight Support TEB EFTA_R1_00987008 EFTA02232298  Term ID: 001 Sale - Approved Date: 11/30/17 Time: 00:12:27 Card Type: American Express Time Zone: EST Entry Method: Manual Approval Code: 151362 11/26 Tail #N120.1E 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) <5A I F933930C25EC41 I I2D I 24C72870 I I BC8654FC- sig.pna> EFTA_R1_00987009 EFTA02232299 Customer Copy EFTA_R1_00987010 EFTA02232300