To: Bella Klein
From: 
Sent: Wed 2/13/2019 5:24:16 PM
Subject: Fwd: CAROSA - Transaction Receipt for $224.70

Begin forwarded message:

From: CARosa Limo <████████████████████>
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: February 13, 2019 at 12:21:59 PM EST
To: ████████████████████████████████████
████████████████████████████

████,
Enclosed is the receipt for ████ on 2/10

Best regards,
Teresa Goodyear
CARosa LLC.

Best regards,Teresa GoodyearCARosa LLC.██████████████
-------- Original message --------
From: ███████████████████████████████████████████████
Date: 2/11/19 6:58 PM (GMT-05:00)
To: ████████████████████████████████
Subject: CAROSA - Transaction Receipt for $224.70

CARosa Limo
401 Industrial Ave, Teterboro, NJ
███████████
███████████████████████
Based @ Signature Flight Support TEB

Term ID: 001

## Sale - Approved

Date: 02/11/19
Card Type: American Express
Entry Method: Manual

Time: 18:57:36

## Sale - Approved (cont.)

Card #: XXXXXXXXXXXX4009

Invoice #: 002833

Approval Code: 101404

Lane ID:

6731

Customer Ref: 2/10 JFK/NYC

<table><tr><th><u>Item</u></th><th><u>Qty</u></th><th><u>Amount</u></th><th><u>Total Amount</u></th></tr><tr><td>Base Amount</td><td></td><td></td><td>$187.25 </td></tr><tr><td>Tip </td><td></td><td></td><td>$37.45 </td></tr></table>

## Amount $224.70

I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher)

The image contains an X-mark over a faded receipt/document. The document pertains to a transaction receipt for $224.70 from CAROSA dated 2/11/19 at 6:58 PM (GMT-05:00). It is the customer copy.


Customer Copy
-------- Original message --------
From: 
Date: 2/11/19 6:58 PM (GMT-05:00)
To: 
Subject: CAROSA - Transaction Receipt for $224.70

CARosa Limo401 Industrial Ave, Teterboro, NJ201-747-
@ Signature Flight Support TEB

Term ID: 001

Sale - Approved

## Amount $224.70 (cont.)

Time: 18:57:36

# Card Type: American Express

# Entry Method: Manual
Card #: XXXXXXXXXXX4009

Invoice #:002833
Approval Code:101404
Lane ID:6731

Customer Ref 2/10 JFK/NYC

[ ]

Item: 
Qty: 
Amount: 
Total Amount:

Base Amount

$187.25

Tip

$37.45

# Entry Method: Manual
Card #: XXXXXXXXXXX4009 (cont.)

# Entry Method: Manual
Card #: XXXXXXXXXXX4009 (cont.)

## Amount$224.70

I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher)

Customer Copy