EFTA02277819.pdf
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Extracted Text (OCR)
To:
CARosa Limo
From:
Lesley Groff
Sent:
Tue 2/12/2019 12:06:28 AM
Subject: Re: CAROSA - Transaction Receipt for $216.00
Thx
Sent from my iPhonc
c
>
On Feb 11, 2019, at 6:55 PM, CARosa Limo
wrote:
Good Evening Lesley,
I have enclosed the receipt for the following:
2/9 NYC/EWR
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Air ort
Phone:
(Chris/Gabe)
24hrs/7days
Forwarded message
From: <DoNotReply(iibillinu-notification.com>
Date: Mon, Feb 11, 2019 at 6:52 PM
Subject: CAROSA - Transaction Receipt tin S216.00
To:
CARosa Limo
401 Industrial Ave, Teterboro, NJ
BoOkinqS@CARosaLimo.com
Based @ Signature Flight Support TEB
Term ID: 001
EFTA_R1_01093102
EFTA02277819
Sale - Approved
Date: 02/11/19
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #:
Approval Code:
Lane ID:
Customer Ref:
Item
Base Amount
Tip
Time: 18:50:33
002831
193199
6731
2/9 NYC/EWR Anastasila
Qty Amount
Total Amount
$180.00
$36.00
Amount
$216.00
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
<5C620A8180C980678723CA96A1FC25543A195440-
sig.png>
Customer Copy
EFTA_R1_01093103
EFTA02277820
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Document Details
| Filename | EFTA02277819.pdf |
| File Size | 111.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,236 characters |
| Indexed | 2026-02-12T13:11:56.631621 |