EFTA00421443.pdf
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From: -4
To: -4
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Subject: Ride Receipt for Reservation# 354927
Date: Fri, 13 Jan 2012 20:38:11 +0000
Importance: normal
Priority: normal
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My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone:
Fax:
Email:
Web:
Ride Receipt
PRIVATE RESERVATION
Account#
: PVTR1DE
Invoice#
: CCB011312
Inv Date
: 01/13/12
Date
Description
Charges
Credits
01/12/12
Res#: 354927
PU: 2 KEAN COURT LIVINGSTON NJ 07039
Drop: EWR 1454 CO
Pickup: 04:15PM Dropoff:
Passenger: INDYKE, DARREN
Flat:
SEDAN
$57.00
Req By: DARREN INDYKE
Chauf: 818
Wait Time: -
Wait Ctig:
Phone: - Mins
Phone:
Stops
, , , LNINGSTON, NJ
Stops:
$10.00
Start Time: End Time:
Voucher# : 354927
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
$5.16
Gratuity:
$10.05
Discount:
Deposit:
Ride Total:
$88.86
Paid By Credit Card AX
Trip Amount Due:
xxxxxxxxxxx1028
$0.00
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EFTA00421443
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Document Details
| Filename | EFTA00421443.pdf |
| File Size | 41.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 970 characters |
| Indexed | 2026-02-11T16:22:57.271036 |