Case File
efta-efta00464530DOJ Data Set 9OtherFrom: Bella Klein
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00464530
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Bella Klein
To: Lesley Groff
Subject: Re: CAROSA - Transaction Receipt for $224.70
Date: Tue, 14 Nov 2017 15:01:44 +0000
Attachments: 5A0A09EE905095BF3B395FE374444AEAODB75348-sig.png
Les,
tips are very generous, what do you think..
Thank you,
Bella
Tel:
On Nov 13, 2017, at 5:41 PM, Lesley Groff
Sent from my iPhone
Begin forwarded message:
From: CARosa Limo
Date: November 13, 2017 at 5:16:11 PM EST
To: Lesley Groff
Subject: Fwd: CAROSA-Transaction Receipt for $224.70
> wrote:
Lesley,
I have enclosed the receipt for
on Friday 11/10 NYC/JFK
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Ai ort
Phone:
(Chris/Gabe)
24hrs/7days
Forwarded message
From:
Date: Mon, Nov 13, 2017 at 4:09 PM
Subject: CAROSA - Transaction Receipt for $224.70
To:
EFTA00464530
Term ID: 001
Sale - Approved
Date: 11/13/17
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #:
000697
Approval Code: 151508
Customer Ref: 11/10
NYC/JFK
Time: 16:09:00
Time Zone: EST
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)
Map of purchase location
Customer Copy
EFTA00464531
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