EFTA00309917.pdf
Extracted Text (OCR)
Carsco. Inc.
Receipt
Confirmation #:
Passenger Name:
Date & Time Of Service:
Car Type:
Camry WiFi / Similar
Passengers/Luggage:
1 / 1
Pick Up:
Extra Stops:
Destination:
LGA DL
Form of Payment:
Amex
********"*3001 Exp: 08/16
Fare Breakdown:
Base Fare:
Gratuity:
NYS-Fund Tax:
44.00
8.80
1.32
Account Requirements:
Total Charge:
54.12
Mar 30. 2015 10:52 PM
Page # 1
EFTA00309917
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Document Details
| Filename | EFTA00309917.pdf |
| File Size | 22.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 404 characters |
| Indexed | 2026-02-11T13:25:51.573952 |
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