EFTA00416498.pdf
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From: Lesley Groff <1
To: Bella Klein <I
Subject: Fwd: Ride Receipt for Reservation# 373219
Date: Mon, 02 Apr 2012 19:58:53 +0000
this should be a Darren personal ride (Darren took family to Florida for Spring Break)
Begin forwarded message:
From:
Date: April 2, 2012 3:56:04 PM EDT
To: •tzl
>, <
Subject: Ride Receipt for Reservation# 373219
Like us on FACEBOOK
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#
: CC8040212
Inv Date
: 04/02/12
Date
Description
Charges
03/30/12
Res#: 373219
PU
$105.00
Drop: EWR CO
Pickup: 04:15PM Dropoff:
Passenger: INDYKE, DARREN
Flat:
VAN
Req By: DARREN
Chauf: 776
Wait Time: -
Wait Chg:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher# : 373219
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
$7.82
Gratuity:
$15.75
Discount:
Deposit:
Ride Total:
$135.22
Credits
EFTA00416498
I
MOW
Trip Amount Due: 1
$$"43
One call books all ... Ground Transportation Available Nationwide
EFTA00416499
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Document Details
| Filename | EFTA00416498.pdf |
| File Size | 53.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,094 characters |
| Indexed | 2026-02-11T16:21:36.590728 |