Case File
efta-02095898DOJ Data Set 10OtherEFTA02095898
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02095898
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
Sent
Sat 9/27/2014 2:50:1
Subject: Conf# 127788 from CarsCo, Inc
Title: Carsco Inc
Trip Itinerary
Your Confirmation number is 127788
M Phone#:
M Passenger Name:
Cotrin, Valdson
Date & Time:
Saturday, September 27, 2014 2:30 PM
Car Type:
Prius Hybrid
Passengers/Luggage: 2 passenger(s) / 2 pieces of luggage
Pick Up:
301 E 66 St (2 Ave / 1 Ave) 10065
Drop Off:
WIC Airport, AA
Basic Fare*:
Basic Fare:$45.00 Toll:$7.50 Gratuity:$9.00 NYS-Fund Tax:$1.54
Total Charge: $63.04
Pg Extra Stops:
Form of Payment:
AE
3001 Exp: 08/16
Special Request:
Thank you for using CarsCo, Inc.
Rates may not include Tolls, Stops and Extra Waiting (10
Minutes = Grace Period)
Cancellation policy: 1 hour before dispatch time.
For any change to your reservation, please call 1-800-800-6757.
PLEASE NOTE: Your Credit Card WILL be pre-authorized at this time for approximately 30%
more than the estimated fare for your trip. This is necessary to prevent charging your card twice
in the event of any additional waiting time, tolls, extra stops etc... Remainder funds will be
released once final charge is processed.
Final charges will be processed approximately 1-3 days after service has been rendered.
Please be sure to bring your credit card or other method of payment with you.
We accept Amex, Diners Club, Discover, Mastercard, and Visa but we cannot accept cash
payments.
EFTA_R1_00698286
EFTA02095898
Copyright C 2009 Carsco Inc
EFTA_R1_00898287
EFTA02095899
Technical Artifacts (1)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
1-800-800-6757Related Documents (6)
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA02111346
0p
DOJ Data Set 10OtherUnknown
EFTA02137799
4p
DOJ Data Set 9OtherUnknown
From: Lesley Groff
1p
Dept. of JusticeOtherUnknown
EFTA Document EFTA01315943
FecEce DDDDDDDCBBBB effilgigkAddress: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 Invoice Summary Jan 01.1007 Invoice Number Invoice Date Account Number page A 8.029.74828 I 01 5 FodEx Tax ID: Invoice Questions? Contact FedEx Revenue Services Name. !.ti :CS' I Fac Intern.. waw.'ece, tom FedEx Express Services Dunes. Tax. Customs. Other Fees 89.51 Total Express Services USD S 89.51 TOTAL THIS INVOICE USD $ 89.51 Other dscounts may *O. The FedEx Grou
5p
DOJ Data Set 10OtherUnknown
EFTA02070932
2p
DOJ Data Set 11OtherUnknown
EFTA02310546
1p
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