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EFTA00421444.pdf

Source: DOJ_DS9  •  Size: 58.0 KB  •  OCR Confidence: 85.0%
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From: To: Bella Klein < Subject: Fwd: Ride Receipt for Reservation# 354927 Date: Fri, 13 Jan 2012 20:41:58 +0000 Sent from my iPhone Begin forwarded message: From: Date: January 13, 2012 3:38:11 PM EST To: <I >, Subject: Ride Receipt for Reservation# 354927 Like us on FACEBOOK My Limousine Service Phone: Email: Web: PRIVATE RESERVATION Ride Receipt Account# : PVTRIDE Invoice# : CCB011312 Inv Date : 01/13/12 Date Description Charges Credits 01/12/12 Res#: 354927 PU: Drop: EWR 1454 CO Passenger: INDYKE, Pickup: 04:15PM Dropoff: DARREN Flat: SEDAN s57.00 Req By: DARREN Chauf: 818 INDYKE Wait Time: - Wait Chg: Phone: - Mins Phone: Stops „ „ LIVINGSTON, NJ Stops: Start Time: End Time: $10.00 Voucher# : 354927 EFTA00421444 Tolls: $2.65 Acct Svc: $4.00 Tax: $5.16 Gratuity: $10.05 Discount: Deposit: Ride Total: $88.86 Paid By Credit Card AX xxxxxxxxxxx1028 Trip Amount Due: $0.00 One call books all... Ground Transportation Available Nationwide EFTA00421445

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Document Details

Filename EFTA00421444.pdf
File Size 58.0 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 1,022 characters
Indexed 2026-02-11T16:22:57.293605
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