EFTA00370286.pdf
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From: Lesley Groff <1
To: Darren Indyke
Cc: Bella Klein <I
Subject: Fwd: Ride Receipt for Reservation# 560089
Date: Fri, 25 Apr 2014 14:55:47 +0000
Begin forwarded message:
From: <
Subject: Ride Receipt for Reservation# 560089
Date: April 25, 2014 10:51:23 AM EDT
To: czl
Like Us on FACEBOOK * * Download Our MOBILE RESERVATION APP
Phone:
PRIVATE RESERVATION
My Limousine Service
235 Route 10
East Hanover, NJ 07936
Fax:
Email:
Web: www.mylimo.com
Ride Receipt
Account#
: PVTRIDE
Invoice#
: CCB042514
Inv Date
: 04/25/14
Date
Description
Charges
Credits
04/23/14
Res#: 560089
PU:
Drop:
Pickup: 03:30PM Dropoff:
Passenger
Flat:
SEDAN
$62.00
Req By: DAREN
Wait Time: -
Chauf: 483
Wait (rig:
Phone: - Mins
Phone:
Stops
Stops:
50.00
Voucher# : 560089
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
$4.81
Gratuity:
$9.3
Discount:
EFTA00370286
Deposit:
Paid By Credit Card AX
xxxxxxxxxxx1028
Ride Total:
Trip Amount Due:
$82.76
$0.00
One call books all... Ground Transportation Available Nationwide
EFTA00370287
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Document Details
| Filename | EFTA00370286.pdf |
| File Size | 52.7 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,058 characters |
| Indexed | 2026-02-11T16:09:46.271388 |