Back to Results

EFTA02231211.pdf

Source: DOJ_DS11  •  Size: 172.0 KB  •  OCR Confidence: 85.0%
PDF Source (No Download)

Extracted Text (OCR)

To: Cc: Bella Klein From: Larry Visoski Sent Thur 11/30/2017 3:25:52 PM Subject Re: CAROSA - Transaction Receipt for $321.00 No problem,,, glad to assist, It was a ►ong day for us started at five in the morning got to Teterboro by 8:30 PM Sent from my iPhone On Nov 30, 2017, at 10:05 AM, Thanks Larry...Bella needed the clarification ;) On Nov 30, 2017, at 10:01 AM, Larry Visoski wrote: Hi I ordered an extra Car for And Then I got another Car for Dave and I to take us to Newark„ That charge was a pilot car, and should have been put on my amx,,, Hope this clears up you question„ Total 2 JE cars and 1 pilot car,,, Thx Larry wrote: Sent from my iPhone On Nov 30, 2017, at 9:40 AM, wrote: Hi Larry...we know Ramon Alonso (the architect) had a car take him to his hotel when JE flew in on Sunday 26th....who was this car for? Jojo picked up JE ... ? . On Nov 30 2017 at 9:37 AM, Bella Klein wrote: Who is the passenger, the first one is Raimon Alonso.. Thank you, Bella EFTA_R1_00984661 EFTA02231211 On Nov 30, 2017, at 5:16 AM, ote: Sent from my iPhone Begin forwarded message: From: CARosa Limo Date: November 30, 2017 at 1:12:46 AM EST To: Subject: Fwd: CAROSA - Transaction Receipt for S321.00 I have enclosed the receipt for SUV #2 for tail #1 203E Thanks for your business!! Teresa Goodyear CARosa Limo LLC. Teterboro Ai ort 24hrs/7days ----- Forwarded mcssa c--- ------ From: Date: Thu, Nov 30, 2017 at 12:18 AM Suliect: CAROSA - Transaction Receipt for $321.00 To: EFTA_R1_00984862 EFTA02231212 CARosa Limo 401 Industrial Ave, Teterboro, NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 11/30/17 Card Type: American Express Entry Method: Manual Card #: Time: 00:12:27 Time Zone: EST Invoice #: 000734 Approval Code: 151362 11/26 Tail #N120JE Customer Ref: SUV 2 TEB/NYC45min/Stop Item Base Amount Tip Qty Amount Total Amount $267.50 $53.50 Amount $321.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) <5A1F933EBOC25EC4 I 1 I 2D124C728701 1 BC8654FC-sig.png> EFTA_R1_00984683 EFTA02231213 Customer Copy EFTA_R1_00984664 EFTA02231214

Document Preview

PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.

Document Details

Filename EFTA02231211.pdf
File Size 172.0 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 2,235 characters
Indexed 2026-02-12T12:30:33.803395
Ask the Files