EFTA02231098

To: Lesley Groff[ Cc: TWA FAX visosl ina liRichard Kahn From: Bella Klein Sent Thur 11/30/2017 3:18:02 PM Subject Re: CAROSA - Transaction Receipt for $321.00 So please call and ask to charge as for Sedan, they have an airplane ticket rate Thank you, Bella On Nov 30, 2017, at 10:14 AM, Lesley Groff wrote: agree...maybe you can discuss with them and get us better rates? or let us know who to use? I know Larry loves CARosa ...they understand how Teterboro works (not that other companies dont) I also think sedans can be used instead of SUV;s...I did not request and SUV for Ramon..not sure why that is what they sent for one person. On Nov 30, 2017, at 10:05 AM, Bella Klein wrote: Crazy rates.. Is it the only company that we can use for transportation to Newark Thank you, Bella On Nov 30, 2017, at 10:01 AM, Larry Visoski lawrote: Hi Les,,, I ordered an extra Car for And MR, Then I got another Car for Dave and I to take us to Newark„ That charge was a pilot car, and should have been put on my amx,,, Hope this clears up you question„ Total 2 JE cars and I pilot car,,, Thx Larry EFTA_R1_00984388 EFTA02231098 Sent from my iPhone On Nov 30, 2017, at 9:40 AM, Lesley Groff wrote: Hi Larry...we know Ramon Alonso (the architect) had a car take him to his hotel when JE flew in on Sunday 26th....who was this car for? Jojo picked up JE ... ? . On Nov 30, 2017, at 9:37 AM, Bella Klein wrote: Les, Who is the passenger, the first one is Raimon Alonso.. Thank you, Bella On Nov 30, 2017, at 5:16 AM, Lesley Groff Sent from my iPhone Begin forwarded message: From: CARos a Limo Date: November 30, 2017 at 1:12:46 AM EST To: Lesley Groff EFTA_R1_00984389 EFTA02231099 Subject: Fwd: CAROSA - Transaction Receipt for $321.0 0 Lesle )1, I have enclo sed the recei pt for SUV #2 for tail #120 JE Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) 24hrs/7days Forwarded message From: Date: Thu, Nov 30, 2017 at 12:18 AM Subject: CAROSA - Transaction Receipt for $321.0 0 To: CARosa Limo 401 Industrial Ave, Teterboro. NJ EFTA_R1_00984390 EFTA02231100 Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 11/30/17 Card Type: American Express Entry Method: Manual Card #: Time: 00:12:27 Time Zone: EST Invoice #: 000734 Approval Code: 151362 11/26 Tail #N12CUE Customer Ref: SUV 2 TEB/NYC45min/Stop Item Base Amount Tip Qty Amount Total Amount $267.50 $53.50 Amount $321.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) <5A1F933EBOCISEC41112D1 24C72870 I I BC8654FC- sig.png> EFTA_R1_00984391 EFTA02231101 Customer Copy EFTA_R1_00984392 EFTA02231102