EFTA00469181.pdf
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Extracted Text (OCR)
From:
To:
Subject: Fwd: Payment Receipt [For Conf#
Date: Sat, 10 Feb 2018 20:15:16 +0000
Attachments: Report.pdf
Confirmation for your pick up!
Begin forwarded message:
From: "EagleVailExpress.com" <
Subject: Payment Receipt [For Conf#
Date: February 10, 2018 at 3:14:21 PM EST
To:
[e]i ogo
For Confirmation
Payment Receipt
Timestamp:02/10/2018 01:12 PM
Thank you for your recent payment. A copy of your invoice is attached for your records. - We appreciate your
business - Eagle Vail Express 970-376-6284
Method:
Visa ** 9104
Type:
AUTH_CAPTURE
Transaction Amount:
$474.00
Reference/Trans. ID:
Passenger:
Trip Confirmation#
Trip Date & Time:
Routing Information:
02/10/2018 @ 06:50 PM
Pick-up Location: EGE, American Airlines 2237, From/To: ORD
Drop-off Location: Snawmass Villas
Charges & Fees
Per Unit 1 x 395.00
Std Grat 20.00%
$395.00
$79.00
Reservation Total:
$474.00
Payments/ Deposits:
$474.00
Authorizations:
$0.00
Total Due:
$0.00
EFTA00469181
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This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
Extracted Information
Phone Numbers
Document Details
| Filename | EFTA00469181.pdf |
| File Size | 43.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 997 characters |
| Indexed | 2026-02-11T22:07:04.844591 |
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