DS9 Document EFTA00465134

From: To: Bella Klein • Subject: Fwd: CAROSA - Transaction Receipt for $288.90 Date: Thu, 30 Nov 2017 10:17:09 +0000 Inline-Images: 5A1F92F8120105 I 0E7C5EC404351610E639D541A-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo • Date: November 30, 2017 at 1:06:25 AM EST To: Subject: Fwd: CAROSA-Transaction Receipt for $288.90 I have enclosed the receipt for SUV #1 on tail #1203E on 11/26 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 12:13 AM Sub'ect: CAROSA - Transaction Receipt for $288.90 To: CARosa Limo 401 Industrial Ave, Teterboro, NJ Based @ Signature Flight Support TEB EFTA00465134 Term ID: 001 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: 00:11:17 Time Zone: EST 000733 166034 11/26 Tail #N120JE SUV #1 TEB/NYC45min-Ramon Alonso Qty Amount Total Amount $240.75 $48.15 $288.90 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Cardholder Signature ; b1 Map of purchase location Customer Copy EFTA00465135