Case File
efta-efta00448376DOJ Data Set 9OtherFrom: "CARosa, LLC" czi
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00448376
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: "CARosa, LLC" czi
To:
>, Lvjet <
>
Subject: Fwd: CAROSA - Transaction Receipt for $192.00
Date: Tue, 28 Mar 2017 16:30:00 +0000
Attachments: 58DA8E6E972170F978A59386664BA1CDE9395319-sig.png
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
Phone: 201-747-7434 (Chris/Gabe)
24hrs/7days
Forwarded message
From:
Date: Tue, Mar 28, 2017 at 12:29 PM
Sub'ect: CAROSA - Transaction Receipt for S192.00
To:
Term ID: 001
Sale - Approved
Date: 03/28/17
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX9016
Time: 12:25:16
Time Zone: EDT
Invoice #:
000247
Approval Code: 163467
Customer Ref: 3/26 212JE EWR/NYC Elina
Item
Qty
Amount Total Amount
Base Amount
$160.00
Tip
$32.00
Amount
$192.00
EFTA00448376
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
Cardholder Signature
Map of purchase location
Customer Copy
EFTA00448377
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9395319Forum Discussions
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