DS9 Document EFTA00479976

From: To: Bella Klein Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: Tue, 14 Aug 2018 11:24:50 +0000 Inline-Images: 5B7228585473013104BF9102362C15353AF354C9-sig.png Begin forwarded message: From: CARosa Limo <I Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: Au ust 13, 2018 at 9:35:40 PM EDT To: Good Evening M, I have also enclosed the receipt for Tues 7/31- SUV #2 for 9 E 71st St, NYC to TEB Best regards, Teresa Goodyear CARosa Limo LLC. Forwarded message From: Date: Mon, Aug 13, 2018 at 9:30 PM Sub.ect: CAROSA - Transaction Receipt for $216.00 To: Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved EFTA00479976 Date: 08/13/18 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Time: 20:54:11 Time Zone: EDT Invoice #: 001756 Approval Code: 167834 Lane ID: 6731 Customer Ref: 7/31 212JE NYC/TEB SUV 2 Item Qty Amount Total Amount Base Amount $180.00 Tip $36.00 Amount $216.00 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 EFTA00479977