Case File
efta-efta00465220DOJ Data Set 9OtherFrom: CARosa Limo <bookings®carosalimo.corn>
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Unknown
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DOJ Data Set 9
Reference
efta-efta00465220
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3
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0
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From: CARosa Limo <bookings®carosalimo.corn>
To: Bella Klein -1
Cc: Lesley Groff
Subject: Re: CAROSA - Transaction Receipt for $288.90
Date: Thu, 30 Nov 2017 16:21:23 +0000
We do not call the airport to update scheduled arrival, unless it was the airport that made the booking.
Wait Time is $60/Sedan, $70/SUV.
15 minute grace period is provided as a courtesy unless a Spot Time is provided by customer, at that point there
is no grace period.
Thank You,
Gabriel Roque
On Nov 30, 2017, at 11:04 AM, Bella Klein <
> wrote:
Please let us know what is the waiting time rate, do you call airport to update schedule and eliminate waiting
time and what is the grace waiting period
Thank you,
Bella
Tel
On Nov 30, 2017, at 10:58 AM, CARosa Limo <bookinga®carosalimo.corn> wrote:
Larry called while in the air and requested a 2nd SUV and that they were landing @ 7:45pm.
The reason for the escalated price tag, there was a 45 minute wait @ TEB and one car had an extra stop in
NYC.
In the past we have always provided a SUV for 212JE clients and sedan for crew.
I will readjust your bill for a sedan price and refund the difference.
Happy Holidays.
Thank You,
Gabriel Roque
ARc
is
EI
S
On Nov 30, 2017, at 10:26 AM, Lesley Groff <
> wrote:
EFTA00465220
HI Teresa....I see we are being billed for an SUV for Ramon Alonso's ride...I did not request an SUV...
assumed you would send a sedan...could you please bill us for a sedan instead of an SUV? I will be sure to
request an SUV if that is what we need...our accounting department is not happy with these price tags!
Greatly appreciate your help with this...
Thanks, Lesley
On Nov 30, 2017, at 1:06 AM, CARosa Limo <bookings®carosalimo.com> wrote:
Lesley,
I have enclosed the receipt for SUV #1 on tail #120JE
on 11/26
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Ai ort
Phone:
Chris/Gabe)
24hrs/7days
Forwarded message
From: <[email protected]>
Date: Thu, Nov 30, 2017 at 12:13 AM
Subject: CAROSA - Transaction Receipt for $288.90
To: bookings®carosalimo.com
CARosa Limo
401 Industrial Ave Teterboro NJ
201-747-7434
Bookings©CARosaLimo.com
Based @ Signature Flight Support TEB
Term ID: 001
Sale -Approved
Date: 11/30/17
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Time: 00:11:17
Time Zone: EST
Invoice #:
000733
EFTA00465221
Approval Code: 166034
Customer Ref: 11/26 Tail #N120JE SUV #1
TEB/NYC45min-Ramon Alonso
Item
Qty
Amount Total Amount
Base Amount
$240.75
Tip
$48.15
Amount
$288.90
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
<5A1F92F812010510E7C5EC404351610E639O541A-
sig.png>
Map of purchase location
Customer Copy
EFTA00465222
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