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efta-efta00465220DOJ Data Set 9Other

From: CARosa Limo <bookings®carosalimo.corn>

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Unknown
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DOJ Data Set 9
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efta-efta00465220
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
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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Domaincarosalimo.com
Tail #N120JE

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