EFTA00305852.pdf

Wire Confirmation The wire transfer request below has been transmitted successfully. Transmitted: 06/05/2018 11:19:06 AM (ET) Transmitted By: BELLAKLEIN Account Template Name Recipient Name Amount Currency Effective Date Confirmation Number Approval Status LSJE, LLC - ODA- '9295 alto lir 1,408.25 EUR 06/0.5/2018 1953814894 1 of 1 received EFTA00305852 . Lesley Groff Re: Airport Milan Of course. Bella will do today I'm sure Sent from my iPhone On Jun 5, 2018, at 4:05 AM, wrote: Hey Lesley , how are you? Here the receipt of the luggage (wasn't include in the flight) and taxi to airport . Is possible to wire the total amount ? Thank you <image1.jpeg> Envoye de mon iPhone EFTA00305853 BIN' Airport Milan June 5, 2018 at 4:05 AM Hey Lesley , how are you? Here the receipt of the luggage (wasn't include in the flight) and taxi to airport . Is possible to wire the total amount ? Thank you BANCO 8PM NEXT VISA ACQUISTO TAXIBLU 02-4040 LIC.2016 MILANO Eserc. 2296715 A.T.I.C. 00000000003 Data 05/06/18 Ora 09:12 TML 00484693 STAN 000078 Mod. Online B.C. ICC AUT. 071203 OPER. 000114 AUTH.RESP.CODE 00 PAN SCAR :.A: A.ID 40000000031010 APPL VISA DEBIT ATC 0260 TCC 380 TT 00 TrCC 978 UN 4873006E 'MR 8080008000 T.C. IF7I88042755981E IAD 06010A03602000 --- COPIA --- CLIENTS -- IMPORTO EUR 95,00 C/M SIGNATURE - FIRMA Tranvetztone esegolta Grail,BANCO e ar 8PM rivederci AIR FRANCE WRI I FOR TRANSPORTATION !KESS SE KM: I PC FE PER KG/PIECE: Ellt • TIN 8xP AF COG 40.00 40.00 AIR FRANCE IIIR I FOR TRANSPORTATION I IXCISS *led: I PC T ATE PER KG/PIECE:18R - I/SMUT% MXP Al COG 70.00 70.00 PASSENGER RECEIPT 05JUN18 38490970 2011DC VILA YIKXXX)X(XXXXX4481/ C 935686 057 8254640966 2 PASSENGER RECEIPT 05JUN18 38490970 2011DC VI DXXXTIC0001XX41311 C 6566A5 057 8254640965 EFTA00305854 C ... .... ,.: .J.. ....... ~f~L..... ,. EFTA00305855 P" Hotel in Milan June 5. 2018 at 23.3 AM Good morning Bella , Here you can found the invoice of the hotel in Milan . Can ou please wire me the total amount ? Thank you by advance r. 11111I111111111! I II II 31 31 ti EFTA00305856 Inlast:dodo Trade Number AR No. Cliente/Guest Sra Giorgia 01010 Atlanta (GA) United Slates CametalRot Arrive/Arriv; PartenzalDe Voucher / Vt No. CRSICR: No. Conf ICc TarIffalRato CassiorolCal 12n/inn/Pay. visp, vt, NOTE/ "let Icc tbilttilktAM siAtevIRt Li but. Iserc. A.I.I.C. IPAN m4314119C14 APPL #4 ATC 0385 1:7380"1" 11 TrCC 978 O2413T1 71; Pin Offline 0060008000 . 0911871E1846863E 004106038420020297C9 CLIENTE -- IMPORIO EUR 1.203,25 TRANSAZIONE ESEGOITA GRAZIE E ARRIVEDERCI UNICREDIT SPA FATTURA 18011318 Data 05/06/18 Data /Date Cam/Room Descrizione /Description Crediti /Credits Imporlo / Charges 02/06/18 915 Rooms & Packages 289,75 02/06/18 915 City Tax 5,00 02/06/18 STK Restaurant - Dinner Food 143,00 02/06/18 STK Restaurant - Dinner Beverage 7,00 02/06/18 Parking 08685170154 Autonoleggio 2S snc Esente IVA Art 15 38,00 03/06/18 915 Rooms & Packages 289,75 03/06/18 915 City Tax 5,00 03/06/18 Parking 08685170154 Autonoleggio 2S snc Esente IVA Art 15 38,00 04/06/18 915 Rooms & Packages 346,75 04/06/18 915 City Tax 5.00 04/06/18 Room Service - Breakfast Food 12,00 04/06/18 Room Service - Breakfast Food 12,00 04/06/18 Room Service - Breakfast Beverage 6,00 04/06/18 Room Service - Breakfast Beverage 6.00 05/06/18 OIL Visa -1.203.25 Aliquota IVANat Description Imponibile/Amnt 91,00 1.011,14 Esente IVA Art. 15 IVA 10% Corr. Pagato 1203,25 Corr. NON Pagato 0,00 I.V.A./TAX 0,00 101,11 Grazie per la vostra visita /Thank you for staying with us Stria Leg al MOTEL ME MILAN ILDUCA F. mCLIA ITALI A SAL di Sosio wilco. via masaCcio.19. 201 4 9. Pilaw • io n Uni ercOit linca S.P.A. BIC/SWIFT: UsCitcriocat IpAN: IT SS 0 WOOS 034)4 00003004581 4. P. IVA now7610,61 Totale Documento/ Total 1.203,25 Caparra Confirmatoria 0,00 Acconto/Deposit 0,00 Netto a PagarelDue Amount 0,00 EFTA00305857