DS9 Document EFTA00480034

From: To: Bella Klein Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: The, 14 Aug 2018 16:19:52 +0000 Inline-Images: 5B723CD9DDEA689AA2F8326C822D56F2AE8F546B-sig.png Begin forwarded message: From: CARosa Limo <1 Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: Au ust 14, 2018 at 12:18:00 PM EDT To: I have enclosed the receipt for Mr. Epstein on 8/6 tail #120JE Best regards, Teresa Goodyear CARosa Limo LLC. Forwarded message From: Date: Tue, Aug 14, 2018 at 12:04 PM Sub'ect: CAROSA - Transaction Receipt for $216.00 To: Based @ Signature Flight Support TEB Term ID: 001 Sale -Approved EFTA00480034 Date: 08/13/18 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Time: 22:20:48 Time Zone: EDT Invoice #: 001773 Approval Code: 164788 Lane ID: 6731 Customer Ref: 8/6 120JE TEB/NYC Epstein SUV 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) Is:LiCard holder Signature Map of purchase location Customer Copy EFTA00480035