Case File
efta-efta00493700DOJ Data Set 9OtherFrom: bookings <MIII
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00493700
Pages
2
Persons
0
Integrity
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: bookings <MIII
M>
To:
Subject: Fwd: CAROSA - Transaction Receipt for $963.00
Date: Tue, 09 Apr 2019 03:24:42 +0000
Importance: normal
Best regards,
Teresa Goodyear
CARosa LLC.
Ori inal messa e
From:
Date: 4/8/19 11:17 PM GMT-05:00)
To:
Subject: CAROSA - Transaction Receipt for 5963.00
CARosa Limo
401 Industrial Ave, Teterboro, NJ
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 04/08/19
Card Type: American Express
Entry Method: Manual
Card #:
Time: 18:20:54
Invoice #:
003109
Approval Code: 131943
Lane ID:
6731
Customer Ref: 4/6 Mt Kisco/NYCwait/Mt Kisco
EFTA00493700
Item
Qty
Amount Total Amount
Base Amount
$802.50
Tip
$160.50
Amount
$963.00
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
6E'
Cardholder Signature
6E'
Map of purchase location
Customer Copy
EFTA00493701
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