EFTA00472282.pdf
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Extracted Text (OCR)
From:
To: Bella Klein
Subject: Fwd: CAROSA - Transaction Receipt for $192.00
Date: Thu, 05 Apr 2018 18:26:18 +0000
Attachments: 5AC4045DC6D54A6CC3D6EE0A21D0AB38C26754B2-sig.png
Sent from my iPhone
Begin forwarded message:
From: CARosa Limo
Date: April 5, 2018 at 2:23:53 PM EDT
To:
Subject: Fwd: CAROSA-Transaction Receipt for $192.00
I have enclosed the return receipt for Dylan TEB/NYC on Sun 3/25
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Air ort)
Phone:
(Chris/Gabe)
24hrs/7days
Forwarded message
From: <1
Date: Tue, Apr 3, 2018 at 6:47 PM
Sub'ect: CAROSA - Transaction Receipt for $192.00
To:
CARosa Limo
Based @ Signature Flight Support TEB
Term ID: 001
EFTA00472282
Sale - Approved
Date: 04/03/18
Card Type: American Express
Entry Method: Manual
Card #:
Invoice #:
001096
Approval Code: 121718
Customer Ref: 3/25 TEB/NYC Dylan
Time: 18:46:51
Time Zone: EDT
Item
Qty
Amount Total Amount
Base Amount
$160.00
Tip
$32.00
Amount
$192.00
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
Cardholder Signature
Map of purchase location
Customer Copy
EFTA00472283
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Extracted Information
Document Details
| Filename | EFTA00472282.pdf |
| File Size | 67.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,195 characters |
| Indexed | 2026-02-11T22:08:15.941952 |