Front:

Front: To: IIII Subject: Re: CAROSA - Transaction Receipt for $75.00 Date: Sun, 11 Mar 2018 19:28:05 +0000 Sent from my iPhone > On Mar 11, 2018, at 2:58 PM, "Z wrote: > • Yup , unfortunately weather was bad , but thank you , we had a great time > On Sun, 3/11/18, "Z > wrote: > Subject: Re: CAROSA - Transaction Receipt for $75.00 > To: ' < > Date: Sunday, March 11, 2018, 2:30 PM > Ugh! I figured it was not good. > Travel has been difficult ! Hope you had a good time with > him! > Sent from my > iPhone >> On Mar 11, 2018, at > 2:19 PM, > wrote: >> >> Hi > , yes my brothers flight was canceled 3 times and he had to > flight through Chicago and at the end of crazy story he > arrived on sat early am instead of fri afternoon :( >> » On Sun, 3/11/18, > wrote: >> » Subject: > Fwd: CAROSA - Transaction Receipt for $75.00 >> To: ' > • "Bella Klein" >> Date: Sunday, March 11, 2018, 10:15 AM >> >> Hi » was the ride cancelled? I > know we had heavy >> rain and wind this > day...was your brothers flight >> > cancelled? >> >> >> Begin forwarded >> > message: >> From: EFTA00470131 >> > CARosa Limo < » Subject: >> Fwd: > CAROSA >> - Transaction Receipt for > $75.00 >> Date: >> March > 10, 2018 at 9:55:04 PM EST >> To: >> < , >> >> » Good >> afternoon,I have enclosed the >> receipt for the inside pickup cancel fee > from 3/2 >> Best regards, >> >> Teresa Goodyear >> CARosa Limo LLC. >> > (Teterboro Airport) >> Phone: > (Chris/Gabe) » 24hrs/7days >> >> >> >> >> >> > Forwarded » message >> >> >> From: <DoNotReply@billing- notification.com> > Date: Wed, Mar 7, 2018 at 2:51 PM >> > Subject: CAROSA - >> > Transaction Receipt for $75.00 >> To: >> >> >> >> >> >> >> >> >> >> >> >> CARosa >> Limo401 >> Industrial > Ave, Teterboro, [email protected] > @ >> Signature Flight Support TEB Term > ID: » 001 Sale >> - > Approved Date: 03/07/18Time: 14:50:59Card Type: American EFTA00470132 > ExpressTime Zone: ESTEntry Method: ManualCard #: > XXXXXXXXXXIIIII > Invoice >> #:001009Approval > Code:149467Customer Ref:3/2 EWR inside pickup >> Cancel >> >> ItemQtyAmountTotal > AmountBase Amount$75.00 Amount$75.00 >> I agree to pay the >> above total amount according to the > cardissuer agreement. » (Merchant > agreement if credit voucher) Customer » Copy EFTA00470133