Case File
efta-efta00464665DOJ Data Set 9OtherFrom: CARosa Limo
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00464665
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 Limo
To: '
<
Subject: Fwd: CAROSA - Transaction Receipt for $204.00
Date: Tue, 28 Nov 2017 04:45:48 +0000
Inline-Images: 5A1B8C6D7735C6614D499639596CEI0CF30C54AB-sig.png
11/20/2017 Elena
Thank You,
Gabriel Roque
CARosa, LLC
Begin forwarded message:
From:
Date: November 26, 2017 at 10:57:15 PM EST
To:
Subject: CAROSA - Transaction Receipt for $204.00
CARosa Limo
401 Industrial Ave
Teterboro, NJ
Based @ Signature Flight Support TEB
Merchant ID: 5836739
Sale - Approved
Date: 11/26/17
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #:
Approval Code:
Lane ID:
Customer Ref:
002023
197377
5807
11/20 JFK/NYC Elena
Term ID: 001
Time: 22:54:21
Time Zone: EST
Item
Qty
Amount Total Amount
EFTA00464665
Base Amount
Tip
Amount
$204.00
$170.00
$34.00
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
Merchant Copy
EFTA00464666
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
5836739Wire Ref
Ref:
002023Forum Discussions
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