Case File
efta-02103261DOJ Data Set 10OtherEFTA02103261
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02103261
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
Sent:
Tue 7/8/2014 7:22:28 PM
Subject: Ride Receipt for Reservation# 579907
Like Us on FACEBOOK * * Download Our MOBILE RESERVATION APP
Phone:
PRIVATE RESERVATION
My Limousine Service
235 Route 10
East Hanover, NJ 07936
Fax:
Email:
Web: www.mylimo.com
Ride Receipt
Account#: PVTRIDE
Invoice# : CCB070814
Inv Date : 07/08/14
Date
Description
Charges
Credits
07/02/14
Stops
Res#: 579907
PU:
Drop: EWR UA
Passenger: I
Pickup: 11:00AM Dropoff:
NDYKE,
DARREN
Flat:
VAN
Req By: DARREN Chauf: 760
Wait Time: -
Wait Chg:
Phone: - Mins
Phone:
Stops:
Voucher# : 579907
Tolls:
Acct Svc:
Tax:
Gratuity:
Discount:
Deposit:
Ride Total:
$105.00
$0.00
$2.65
$4.00
$7.82
$15.75
5135.22
EFTA_R1_00714002
EFTA02103261
Paid By Credit Card
Trip Amount
AX xxxxxxxxxxx1010 Due:
$0.00
One call books
Ground Transportation Available Nationwide
EFTA_R1_00714003
EFTA02103262
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