EFTA00309927.pdf
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Extracted Text (OCR)
Carsco. Inc.
Receipt
Confirmation #:
Passenger Name:
Date & Time Of Service:
Jun 26, 2015 6:20 AM
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:
Toll:
Gratuity:
NYS-Fund Tax:
44.00
8.00
8.80
1.52
Account Requirements:
Total Charge:
62.32
Jun 29, 2015 1:02 PM
Page # 1
EFTA00309927
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This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
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Document Details
| Filename | EFTA00309927.pdf |
| File Size | 22.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 438 characters |
| Indexed | 2026-02-11T13:25:51.744234 |