EFTA00309973.pdf
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Carsco, Inc.
Recei t
Confirmation #:
Passenger Name:
Date & Time Of Service:
Feb 2, 2016 6:30 PM
Car Type:
Camry WiFi / Similar
Passengers/Luggage:
1 / 3
Pick Up:
TEB IG N212JE
Extra Stops:
Destination:
JFK NAX
Form of Payment:
Amex
"""""'"""'3001 Exp: 08/16
Fare Breakdown:
Base Fare:
WT:
Toll:
Gratuity:
NYS-Fund Tax:
91.00
12.25
23.00
18.20
3.61
Account Requirements:
Total Charge:
148.06
Mar 10, 2016 10:46 AM
Page # 1
EFTA00309973
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Document Details
| Filename | EFTA00309973.pdf |
| File Size | 24.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 469 characters |
| Indexed | 2026-02-11T13:25:52.607804 |