Case File
efta-efta00497544DOJ Data Set 9OtherFrom: Lesley Groff
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00497544
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Lesley Groff
To: Bella Klein
>
Subject: Fwd: CAROSA - Transaction Receipt for $263.22
Date: Wed, 05 Jun 2019 18:05:27 +0000
I nline-I mages: 5CF594B7E3EBAD8E691790C32A4EEE679DBD54F3-sig.png
Begin forwarded message:
From: CARosa Limo <[email protected]>
Subject: Fwd: CAROSA - Transaction Receipt for $263.22
Date: June 5, 2019 at 1:58:02 PM EDT
To: Lesley Groff <I
Lesley,
I have also enclosed the receipt for the inside pick up for the following:
6/3 JFK/NYC ins p/u Cooper
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
Phone: 201-747-7434 (Chris/Gabe)
24hrs/7days
Forwarded message
Front: <[email protected]>
Date: Mon, Jun 3, 2019 at 5:52 PM
Subject: CAROSA - Transaction Receipt for $263.22
To: <bookings(a;carosalimo.com>
CARosa Limo
401 Industrial Ave, Teterboro, NJ
201-747-7434
[email protected]
Based @ Signature Flight Support TEB
Term ID: 001
EFTA00497544
Sale - Approved
Date: 06/03/19
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #:
Approval Code:
Lane ID:
Customer Ref:
Item
Base Amount
Tip
Amount
Time: 17:44:22
000145
108326
5807
6/3 JFK/NYC ins p/u Cooper
Qty
Amount Total Amount
$219.35
$43.87
$263.22
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
Gt.,' Cardholder Signature
Map of purchase location
Customer Copy
EFTA00497545
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