Case File
efta-efta00468762DOJ Data Set 9OtherFrom: Lesley Groff
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00468762
Pages
2
Persons
0
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Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Lesley Groff
To: Bella Klein
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Thu, 01 Feb 2018 15:24:00 +0000
Inline-Images: 5A729BCB389319A213570A755C975600199D54F4-sig.png
Begin forwarded message:
From: CARosa Limo <I
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: February 1, 2018 at 12:01:46 AM EST
To: Lesley Groff <
Good Eyeing Lesley,
I have enclosed the receipt for
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
Phone:
24hrs/7days
(Chris/Gabe)
Forwarded message
on Tues 1/30.
From: <
Date: Wed. Jan 31. 201g at 11:53 PM
Subject: CAROSA - Transaction Receipt for $224.70
To:
CARosa Limo
401 Industrial Ave Teterboro NJ
201-747-7434
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
EFTA00468762
Date: 01/31/18
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #:
000927
Approval Code: 120223
Customer Ref: 1/30 JFK/NYC
Time: 23:47:04
Time Zone: EST
Item
Qty
Amount Total Amount
Base Amount
$175.00
NJ Tax
$12.25
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)
Couldn't load plugin.
Map of purchase location
Customer Copy
EFTA00468763
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