EFTA00420609.pdf
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From: Lesley Groff <1
To: Bella Klein <I
Subject: Fwd: Ride Receipt for Reservation# 358432-1
Date: Tue, 31 Jan 2012 20:47:19 +0000
For Darren...on his MC
Begin forwarded message:
From:
>
Date: January 31, 2012 3:45:26 PM EST
To: •tzl
>, <
:
Subject: Ride Receipt for Reservation# 358432-1
Like us on FACEBOOK
M Limousine Service
Phone:
Email:
Web:
Ride Receipt
PRIVATE RESERVATION
Account#
: PVTRIDE
Invoice#
: CCB013112
Inv Date
: 01/31/12
Date
Description
Charges
01/30/12
Res#: 358432-1 PU:
$59.00
Drop:
Pickup: 05:45AM Dropoff:
Flat:
Req By: LESLIE GROFF
Wait Time: -
Phone: - Mins
Passenger: INDYKE, DARREN
SEDAN
Chauf: 735
Wait Chg:
Phone:
Stops
Stops:
$0.00
Voucher# : 358432-1
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
$4.60
Gratuity:
$8.85
Discount:
Deposit:
Ride Total:
$79.10
Credits
EFTA00420609
Paid By Credit Card MC
xxxxxxxxxxxx2423
Trip Amount Due: I
$0.00 I
One call books all ... Ground Transportation Available Nationwide
EFTA00420610
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Document Details
| Filename | EFTA00420609.pdf |
| File Size | 48.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,012 characters |
| Indexed | 2026-02-11T16:22:42.482918 |