EFTA00309943.pdf
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Carsco, Inc.
Receipt
Confirmation #:
Passenger Name:
Date & Time Of Service:
ct 1 .
15 :45 M
Car Type:
Camry WiFi / Similar
Passengers/Luggage:
1 / 1
Pick Up:
Extra Stops:
Destination:
EWR UAL
Form of Payment:
Amex
********"*3001 Exp: 08/16
Fare Breakdown:
Base Fare:
Toll:
Gratuity:
NYS-Fund Tax:
57.00
18.80
11.40
2.18
Account Requirements:
Total Charge:
89.38
Oct 19, 2015 4:31 PM
Page # 1
EFTA00309943
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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 | EFTA00309943.pdf |
| File Size | 23.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 437 characters |
| Indexed | 2026-02-11T13:25:52.033677 |