EFTA00309980.pdf
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Carsco, Inc.
=NM
Recei t
Confirmation #:
Passenger Name:
Date & Time Of Service:
Apr 12, 2016 6:30 AM
Car Type:
Camry WiFi / Similar
Passengers/Luggage:
2 / 2
Pick Up:
Extra Stops:
Destination:
JFK AA
Form of Payment:
Amex
"""""'"""'3001 Exp: 08/16
Fare Breakdown:
Base Fare:
Toll:
Gratuity:
NYS-Fund Tax:
57.00
8.00
11.40
1.91
Account Requirements:
Total Charge:
78.31
Apr 13, 2016 4:00 PM
Page # 1
EFTA00309980
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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 | EFTA00309980.pdf |
| File Size | 23.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 444 characters |
| Indexed | 2026-02-11T13:25:52.750761 |