DS9 Document EFTA00470503

From: b To: >, Bella Klein Subject: Fwd: CAROSA - Transaction Receipt for $75.00 Date: Sun, 11 Mar 2018 14:15:44 +0000 Inline-Images: 5AA042AB0A65ED169A7ABCD9EDEAD30D220F543E-sig.png Hi -....why was the ride cancelled? I know we had heavy rain and wind this day...was your brothers flight cancelled? Begin forwarded message: From: 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: 24hrs/7days (Chris/Gabe) Forwarded message From: Date: Wed, Mar 7, 2018 at 2:51 PM Sub'ect: CAROSA - Transaction Receipt for $75.00 To: CARosa Limo Based @ Signature Flight Support TEB Term ID: 001 EFTA00470503 Sale - Approved Date: 03/07/18 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX= Time: 14:50:59 Time Zone: EST Invoice #: Approval Code: 149467 Customer Ref: 3/2 EWR inside pickup Cancel Item Qty Amount Total Amount Base Amount $75.00 Amount $75.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) [;.,'Cardholder Signature Map of purchase location Customer Copy EFTA00470504