EFTA00463289.pdf
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From: Bella Klein
To: Lesley Groff <I
Subject: Fwd: CAROSA - Transaction Receipt for $20.00
Date: Tue, 14 Nov 2017 17:03:27 +0000
Attachments: 5A0B1FA392336F36868805F95F1F29DEEBOD533D-sig.png
FYI,
Thank you,
Bella
Tel:
Begin forwarded message:
From: CARosa Limo <I
Subject: Fwd: CAROSA - Transaction Receipt for $20.00
Date: November 14, 2017 at 12:02:23 PM EST
To:
Thank You,
Gabriel Roque
CARosa, LLC
201-747-7434
Begin forwarded message:
From: DoNotReply@;bi I ling-noti fication.com
Date: November 14, 2017 at 11:57:16 AM EST
To:
Subject: CAROSA- Transaction Receipt for $20.00
Term ID: 001
Refund - Approved
Date: 11/14/17
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Time: 11:53:54
Time Zone: EST
EFTA00463289
Invoice #:
000697
Lane ID:
5807
Amount
$20.00
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
Couldn't load plugin.
Customer Copy
EFTA00463290
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Document Details
| Filename | EFTA00463289.pdf |
| File Size | 53.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 998 characters |
| Indexed | 2026-02-11T22:05:20.838935 |