EFTA00411748.pdf
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From:
To: cl
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Subject: Ride Receipt for Reservation# 386547
Date: Fri, 01 Jun 2012 19:46:17 +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#
: CCB060112
Irw Date
: 06/01/12
Date
Description
Charges
Credits
05/29/12
Rest!: 386547
PU: 420 EAST 72ND STREET MANHATTAN NY 10002
Drop: 2 KEAN COURT LIVINGSTON NI 07039
Pickup: 12:15PM Dropoff:
Passenger: INDYKE, DARREN
Flat:
SEDAN
$95.00
Req By: LESLIE GROFF
Chauf: 895
Wait Time: -
Wait Chg:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher» : 386547
Tolls:
$12.00
Acct Svc:
$4.00
Gratuity:
$14.25
Discount:
Deposit:
Ride Total:
$125.25
Paid By Credit Card MC
Trip Amount Due:
xxxxxxxxxxxx2423
$0.00
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EFTA00411748
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Document Details
| Filename | EFTA00411748.pdf |
| File Size | 41.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 966 characters |
| Indexed | 2026-02-11T16:20:20.748321 |