EFTA02229797.pdf

To: Bella Klein Cc: From: Richard Kahn Sent Tue 11/14/2017 5:45:44 PM Subject Re: CAROSA - Transaction Receipt for $224.70 isn't there a more cost effective solution car services seem so outdated.. uber / via / lyft ...something else... thoughts? Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 MIN On Nov 14, 2017, at 11:58 AM, Bella Klein wrote: Les, Hcrc is the problem: Carosa is charging rates from NJ to JFK.. Going forward they will charge tails from NYC only and drop NJ. Will get back $20 for the last charge. Going forward Standard rate from Teterboro to NYC is $145 plus tall $15 plus tip 20%, for SUV start $165. NYC to JFK will be: $153 plus tall $17 plus tip 20% with a total $204 v $224 in the past. Thank you, Bella On Nov 14, 2017, at 11:13 AM, wrote: ok, that is what I thought EFTA_R1_00978806 EFTA02229797 • 9 AM, Bella Klein wrote: i called, it is the standard charge Thank you, Bella On Nov 14, 2017, at 10:36 AMes wrote: it's basically 20A...isn't that normal? does the company add it in themselves I assume...you could call and haggle with them for 15%...but it could just be their standard... On Nov 14, 2017, at 10:01 AM, Bella Klein wrote: Les, tips are very generous, what do you think.. Thank you, Bella On Nov 13, 2017, at 5:41 PM Sent from my iPhone Begin forwarded message: EFTA_R1_00978807 EFTA02229798 From: CARos a Limo Da ST To Subject: Fwd: CAROSA - Transaction Receipt for $224.7 0 IF have enclo sed the recei pt for Elena on Frida 11/1 0 NYC/J FK Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) 24hrs/7days EFTA_R1_00978808 EFTA02229799 Forwarded messaue From: Date: Mon, Nov 13, 2017 at 4:09 PM Subject: CAROSA - "Fransaction Receipt for S224.7 0 To: Term ID: 001 Sale - Approved Date: 11/13/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 000697 Approval Code: 151508 Customer Ref: 11/10 Elena NYC/JFK Item Base Amount Tip Qty Amount Time: 16:09:00 Time Zone: EST Total Amount $187.25 $37.45 Amount $224.70 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) <5A0A09EE905095BF3B395F E374444AEA0DB75348- sig.png> EFTA_R1_00978809 EFTA02229800 Customer Copy EFTA_R1_00978810 EFTA02229801