EFTA02241382

To: From: Sent Tue 4/17/2018 1:18:25 PM Subject Re: CAROSA - Transaction Receipt for $192.00 Thanks, just wanted to make sure this was a good charge. I'll send this to Bella also. On Tue, Apr 17, 2018 at 9:15 AM, Yes! We did dr be Dylan. All is good. Strange that you saw on your card. Bella. Make sure we had one round trip only. Sent from my iPhone On Apr 17, 2018, at 9:12 AM, Dave Rodge wrote: Good MornitM 1 had a charge from CARosa for $192.00 for a ride on 3/25 from NYC to TEB with a passenger named Dylan. I do not recognize the passenger name. I am not sure if we flew on this date as I was not on any trips from March 23-28th. I did send this to Larry and he said to send it to you. Do you know anything about this ride to Teterboro? Forwarded messa e From: Dave Rodgers Date: Tue, Apr 17, 2 a : Subject: Re: CAR A - i Receipt for S192 00 To: Larry Visoski Will forward On Tue, Apr 17, 2018 at 9:04 AM, Larry Visos te: Fwd to I think she set the ride, IMets up th , eresa is suppose to use JE Card „, maybe it's a mistake Sterom my iPhone On Apr 17, 2018, at 8:53 AM, Dave Rodgers e: I received this invoice from CARosa. Do you recognize the name Dylan? Looks like the ride took place on 3/25. I was not on the trip during this time, Bill was. Is this a good charge? ----- Forwarded message EFTA_R1_01013577 EFTA02241382 From: CARosa Limo <bookinusAcarosalimo.corn> Date: Tue, Apr 17, 2018 at 8:43 AM Subject: Fwd: CAROSA - Transaction Recei n for 5192.00 To: 212JE-Larry & Dave < Dave, Enclosed is the return receipt on 3/25 for Dylan. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) (Chris/Gabe) 24hrs/7days Forwarded message From: <DoNotRiply@billing-notitication.com> Date: Tue, Apr 17, 2018 at 7:08 AM Subject: CAROSA - Transaction Receipt for S192.00 To: bookings@carosalimo.com CARosa Limo 401 Industrial Ave. Teterboro. NJ 201-747-7434 BookincisOCARosaLimo.com Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 04/03/18 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXM Invoice #: 001095 Time: 18:45:19 Time Zone: EDT EFTA_R1_01013578 EFTA02241383 Approval Code: 141781 Customer Ref: 3/25 NYC/TEB Dylan Sedan Item Qty Amount Total Amount Base Amount Tip $160.00 $32.00 Amount $192.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) <5AC404015B41A06B67CDA682470D6347DD6D54C2- sig.png> Customer Copy EFTA_R1_01013579 EFTA02241384