EFTA00406240.pdf
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From: <1
To: <1
>, <
Subject: Ride Receipt for Reservation# 405419
Date: Mon, 27 Aug 2012 20:37:42 +0000
Importance: normal
Priority: normal
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My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone: 973-887-1122 Fax: 973-428.0832
Email:
Web:
Ride Receipt
PRIVATE RESERVATION
Account»
: PVTRIDE
Invoice#
: CCB082712
Inv Date
: 08/27/12
Date
Description
Charges
Credits
08/25/12
Res#: 405419
PU: EWR 1143 UA
Drop: 2 KEAN COURT UV1NGSTON N1 07039
Pickup: 06:28PM Dropoff:
Passenger: INDYKE, DARREN
Flat:
SIN
$105.00
Req By: LESLIE GROFF
Chauf: 1504
Wait Time: -
Wait Chg:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher» : 405419
Tolls:
$2.65
Parking:
$8.00
Acct Svc:
$4.00
Tax:
$8.38
Gratuity:
$15.75
Discount:
Deposit:
Ride Total:
$143.78
Paid By Credit Card AX
Trip Amount Due:
xxxxxxxxxxx1028
$0.00
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EFTA00406240
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Document Details
| Filename | EFTA00406240.pdf |
| File Size | 41.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 965 characters |
| Indexed | 2026-02-11T16:18:57.475780 |