EFTA02229311

To: From: Sent Subject: Re: CAROSA - Transaction Receipt for $224.70 great! Tue 11/14/2017 4:59:05 PM On Nov 14, 2017, at 11:58 AM, Bela Klein wrote: Hcrc is the problem: Carosa is charging rates from NJ to JFK.. Going forward they will charge tails from NYC only and drop NJ. Will get back $20 for the last charge. Going forward Standard rate from Teterboro to NYC is $145 plus tall $15 plus tip 20%, for SUV start $165. NYC to JFK will be: $153 plus tall $17 plus tip 20% with a total $204 v $224 in the past. Thank you, Bella On Nov 14, 2017, at 11:13 AM, wrote: ok, that is what I thought On Nov 14, 2017, at 10:59 AM, Bella Klein wrote: i called, it is the standard charge Thank you, Bella wrote: it's basically 20%...isn't that normal? does the company add it in themselves I assume... you could call and haggle with them for 15%...but it could just be their standard... PROT4 PROT0 On Nov 14, 2017, at 10:01 AM, Bella Klein wrote: tips are very generous, what do you think.. Thank you, Bella On Nov 13, 2017, s om> wrote: Sent from my iPhone Begin forwarded message: From: CARos a Limo <booki nys@c moth mo.co m> Date: November 13, 2017 at 5:16:11 PM EST To Subject: Fwd: CAROSA - Transaction Receipt for $224.7 0 PROT5 PROT1 I have enclo sed the recei on Frida y 11/1 0 NYC/J FK Thanks for your business!! Teresa Goodyear CARosa Limo LLC. rs Ys Forwarded message --------- From: <DoNotReply@billing-notification.com> Date: Mon, Nov 13, 2017 at 4:09 PM Subject: CAROSA - Transaction Receipt for $224.7 0 To: bookings@carosalimo.com Term ID: 001 Sale - Approved Date: 11/13/17 Card Type: American Express Time: 16:09:00 Time Zone: EST PROT6 PROT2 Entry Method: Manual Card #: [REDACTED]4009 Invoice #: 000697 Approval Code: 151508 Customer Ref: 11/11=INYC/JFK Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) <5A0A09EE905095BF3B395F E374444AEA0DB75348sig.png> Customer Copy PROT7 PROT3