DS9 Document EFTA00465132

From: To: Bella Klein • Subject: Fwd: CAROSA - Transaction Receipt for $321.00 Date: Thu, 30 Nov 2017 10:16:52 +0000 Attachments: 5A1F933EB0C25EC41112D124C7287011BC8654FC-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo • Date: November 30, 2017 at 1:12:46 AM EST To: Subject: Fwd: CAROSA-Transaction Receipt for $321.99 I have enclosed the receipt for SUV #2 for tail #1203E Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Ai rt Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Thu, Nov 30, 2017 at 12:18 AM Sub'ect: CAROSA - Transaction Receipt for $321.00 To: CARosa Limo 401 Industrial Ave. Teterboro. NJ Based @ Signature Flight Support TEB Term ID: 001 EFTA00465132 Sale - Approved Date: 11/30/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: Approval Code: Customer Ref: Item Base Amount Tip Amount Time: 00:12:27 Time Zone: EST 000734 151362 11/26 Tail #N120JE SUV #2 TEB/NYC45min/Stop Qty Amount Total Amount $267.50 $53.50 $321.00 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 EFTA00465133