EFTA00416497
EFTA00416498 DataSet-9
EFTA00416500

EFTA00416498.pdf

DataSet-9 2 pages 164 words document
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From: Lesley Groff <1 To: Bella Klein <I Subject: Fwd: Ride Receipt for Reservation# 373219 Date: Mon, 02 Apr 2012 19:58:53 +0000 this should be a Darren personal ride (Darren took family to Florida for Spring Break) Begin forwarded message: From: Date: April 2, 2012 3:56:04 PM EDT To: •tzl >, < Subject: Ride Receipt for Reservation# 373219 Like us on FACEBOOK My Limousine Service 235 Route 10 East Hanover, NJ 07936 Phone: 973-887-1122 Fax: 973-428-0832 Email: Web: Ride Receipt PRIVATE RESERVATION Account# : PVTRIDE Invoice# : CC8040212 Inv Date : 04/02/12 Date Description Charges Credits Res#: 373219 PU Drop: EWR CO 03/30/12 Pickup: 04:15PM Dropoff: Passenger: INDYKE, DARREN Flat: VAN $105.00 Req By: DARREN Chauf: 776 Wait Time: - Wait Chg: Phone: - Mins Phone: Stops Stops: $0.00 Voucher# : 373219 Tolls: $2.65 Acct Svc: $4.00 Tax: $7.82 Gratuity: $15.75 Discount: Deposit: Ride Total: $135.22 EFTA00416498 Trip Amount Due: 1 $$"43 I MOW One call books all ... Ground Transportation Available Nationwide EFTA00416499
ℹ️ Document Details
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c4c19fe1c5962299338f16121c20086a100fce4c2516f98a931dd34f336ed59d
Bates Number
EFTA00416498
Dataset
DataSet-9
Document Type
document
Pages
2
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