DS9 Document EFTA00496127

From: To: Bella Klein .< P Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Mon, 27 May 2019 21:23:10 -4)000 Inline-Images: 5CEC502FCC73849F13383350B159C48DC4AB5415-sig.png Begin forwarded message: From: CARosa Limo <I Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Ma 27, 2019 at 5:22:16 PM EDT To: Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) 24hrs/7days Forwarded message From: Date: Mon, May 27, 2019 at 5:03 PM Subject: CAROSA - Transaction Receipt for 5224.70 To: <1 CARosa Limo 401 Industrial Ave, Teterboro, NJ 201-747-7434 Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 05/27/19 Time: 17:01:34 EFTA00496127 Card Type: Entry Method: Manual Card #: Invoice #: 000070 Approval Code: 165146 Lane ID: 5807 Customer Ref: 5/26 NYC/JFK Caroline Lang Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 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 EFTA00496128