Case File
efta-efta00450282DOJ Data Set 9OtherFrom: "CARosa, LLC"
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00450282
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: "CARosa, LLC"
To:
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Mon, 01 May 2017 01:38:06 +0000
Attachments: 59068E0BD162435FA161826C08F7A3E41BBE536F-sig.png
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterebor Ai
t
Phon
(Chris/Gabe)
24hrs/7days
Forwarded message ---
From: <[email protected]>
Date: Sun, Apr 30, 2017 at 9:32 PM
Subject: CAROSA - Transaction Receipt for $224.70
To: bookings®carosalimo.com
Term ID: 001
Sale - Approved
Date: 04/30/17
Card Type: American Express
Entry Method: Manual
Card #: X9016
Invoice #:
000262
Approval Code: 164743
Customer Ref: 4/27 NYC/JFK
Item
Time: 21:23:22
Time Zone: EDT
Qty
Amount
Total Amount
Base Amount
Tip
Amount
$224.70
$187.25
$37.45
EFTA00450282
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
Cardholder Signature
Map of purchase location
Customer Copy
EFTA00450283
Technical Artifacts (2)
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Domain
carosalimo.comEmail
[email protected]Forum Discussions
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