Case File
efta-02229311DOJ Data Set 11OtherEFTA02229311
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02229311
Pages
4
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
Sent
Subject: Re: CAROSA - Transaction Receipt for $224.70 great!
Tue 11/14/2017 4:59:05 PM On Nov 14, 2017, at 11:58 AM, Bela Klein wrote:
Hcrc is the problem: Carosa is charging rates from NJ to JFK.. Going forward they will
charge tails from NYC only and drop NJ. Will get back $20 for the last charge.
Going forward Standard rate from Teterboro to NYC is $145 plus tall $15 plus tip 20%,
for SUV start $165.
NYC to JFK will be: $153 plus tall $17 plus tip 20% with a total $204 v $224 in the past.
Thank you, Bella On Nov 14, 2017, at 11:13 AM, wrote:
ok, that is what I thought On Nov 14, 2017, at 10:59 AM, Bella Klein wrote:
i called, it is the standard charge Thank you, Bella wrote:
it's basically 20%...isn't that normal? does the company add it in themselves I assume... you could call and
haggle with them for 15%...but it could just be their standard...
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On Nov 14, 2017, at 10:01 AM, Bella Klein wrote:
tips are very generous, what do you think..
Thank you, Bella On Nov 13, 2017,
s
om> wrote:
Sent from my iPhone Begin forwarded message:
From:
CARos a Limo <booki nys@c moth mo.co
m>
Date: November 13, 2017 at 5:16:11 PM EST
To
Subject: Fwd: CAROSA - Transaction Receipt for $224.7
0
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I
have enclo sed the recei
on
Frida
y
11/1
0
NYC/J
FK
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
rs
Ys
Forwarded message ---------
From: <[email protected]>
Date: Mon, Nov 13, 2017 at 4:09 PM
Subject: CAROSA - Transaction Receipt for $224.7
0
To: [email protected] Term ID: 001 Sale - Approved
Date: 11/13/17 Card Type: American Express Time: 16:09:00
Time Zone: EST
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Entry Method: Manual Card #: [REDACTED]4009 Invoice #:
000697 Approval Code: 151508 Customer Ref: 11/11=INYC/JFK
Item Qty Amount
Total Amount Base Amount $187.25
Tip
$37.45 Amount $224.70 I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
<5A0A09EE905095BF3B395F E374444AEA0DB75348sig.png>
Customer Copy
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Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Email
[email protected]Email
[email protected]Related Documents (6)
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA01421331
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DOJ Data Set 9OtherUnknown
DS9 Document EFTA00480499
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DOJ Data Set 9OtherUnknown
From: Jeffrey Epstein <[email protected]>
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DOJ Data Set 9OtherUnknown
, Janusz Banasiak
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DOJ Data Set 10OtherUnknown
EFTA01380236
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DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA02118134
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