Case File
efta-efta00310032DOJ Data Set 9OtherFor Confirmation #23830
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00310032
Pages
1
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
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For Confirmation #23830
Payment Receipt
Timestamp:02/10/2018 01:12 PM
Thank you for your recent payment. A copy of your invoice is attached for your records. - We appreciate your business -
Eagle Vail Express
Method:
Visa ** 9104
Type:
AUTH_CAPTURE
Transaction Amount:
$474.00
Reference/Trans. ID:
987199322
Passenger:
Trip Confirmation#
23830
Trip Date & Time:
02/10/2018 @ 06:50 PM
Routing Information:
Pick-up Location: EGE, American Airlines 2237, From/To: ORD
Drop-off Location: Snawmass Villas
Charges & Fees
Per Unit 1 x 395.00
Std Grat 20.00%
$395.00
$79.00
Reservation Total:
$474.00
Payments/ Deposits:
$474.00
Authorizations:
$0.00
Total Due:
$0.00
EFTA00310032
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Phone
7199322Wire Ref
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