EFTA00310032.pdf
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Extracted Text (OCR)
For Confirmation #23830
Payment Receipt
Timestamp:02/10/2018 01:12 PM
Thank you for your recent payment. A copy of your invoice is attached for your records. - We appreciate your business -
Eagle Vail Express
Method:
Visa ** 9104
Type:
AUTH_CAPTURE
Transaction Amount:
$474.00
Reference/Trans. ID:
987199322
Passenger:
Trip Confirmation#
23830
Trip Date & Time:
02/10/2018 @ 06:50 PM
Routing Information:
Pick-up Location: EGE, American Airlines 2237, From/To: ORD
Drop-off Location: Snawmass Villas
Charges & Fees
Per Unit 1 x 395.00
Std Grat 20.00%
$395.00
$79.00
Reservation Total:
$474.00
Payments/ Deposits:
$474.00
Authorizations:
$0.00
Total Due:
$0.00
EFTA00310032
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PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
Extracted Information
Dates
Document Details
| Filename | EFTA00310032.pdf |
| File Size | 30.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 705 characters |
| Indexed | 2026-02-11T13:25:53.384412 |
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