EFTA02281498.pdf

To: Bella Klein From: Sent Tue 4/9/2019 10:46:43 AM Subject: Fwd: CAROSA - Transaction Receipt for $963.00 Pick up and return for Greg Chaitin and family. They had lunch with JE on Sunday 7th Begin forwarded message: From: bookings Subject: Fwd: CAROSA - Transaction Receipt for $963.00 Date: A ril 8 2019 at 11:24:42 PM EDT To: Best regards, Teresa Goodyear CARosa LLC. Ori inal mcssa c From: Date: 4/8/19 11:17 PM GMT-05:00) To: Subject: CAROSA - Transaction Receipt for $963.00 CARosa Limo 401 Industrial Ave. Teterboro. NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 04/08/19 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXX)O(4009 Time: 18:20:54 EFTA_R1_01102481 EFTA02281498 Invoice #: 003109 Approval Code: 131943 Lane ID: 6731 Customer Ref: 4/6 Mt Kisco/NYCwait/Mt Kisco Item Base Amount Tip Amount Qty Amount Total Amount $802.50 $160.50 $963.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Customer Copy EFTA_R1_01102482 EFTA02281499