Skip to main content
Skip to content
Case File
efta-02229311DOJ Data Set 11Other

EFTA02229311

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02229311
Pages
4
Persons
0
Integrity

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
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... PROT4 PROT0 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 PROT5 PROT1 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 PROT6 PROT2 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 PROT7 PROT3

Technical Artifacts (2)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.