Key entities from email correspondence:

*   To: Bella Klein
*   Cc: Larry Visoski
*   From: Lesley Groff
*   Date: Thur 11/30/2017 3:14:58 PM
*   Subject: CAROSA Transaction Receipt for $321.00

agree...maybe you can discuss with them and get us better rates? or let us know who to use? I know Larry loves CARosa ...they understand how Teterboro works (not that other companies dont) I also think sedans can be used instead of SUV;s...I did not request and SUV for Ramon..not sure why that is what they sent for one person.

On Nov 30, 2017, at 10:05 AM, Bella Klein <██████████> wrote:

Crazy rates.. Is it the only company that we can use for transportation to Newark Thank you,

Bella

On Nov 30, 2017, at 10:01 AM, Larry Visoski wrote:

Hi Les,,,
I ordered an extra Car for  And ,,
Then I got another Car for Dave and I to take us to Newark,,
That charge was a pilot car, and should have been put on my amx,,, 
Hope this clears up you question,,
Total 2 JE cars and 1 pilot car,,,

Thx
Larry

Sent from my iPhone

On Nov 30, 2017, at 9:40 AM, Lesley Groff wrote:

Hi Larry...we know Ramon Alonso (the architect) had a car take him to his hotel when JE flew in on Sunday 26th....who was this car for? Jojo picked up JE...?...

<u>On</u> Nov 30, 2017, at 9:37 AM, Bella Klein wrote:

Les,

Who is the passenger, the first one is Raimon Alonso..
Thank you,
Bella
██████████████████

On Nov 30, 2017, at 5:16 AM,
Lesley Groff
██████████████████████ wrote:

Sent from my iPhone

Begin forwarded message:

From: CARosa
Limo
████████████████████

Date: November 30, 2017 at 1:12:46 AM EST
To: Lesley Groff ████████████████████
Subject: Fwd: CAROSA - Transaction Receipt for $321.00

Lesley,
I have enclosed
the receipt for
SUV #2 for tail
#120JE

Thanks for your business!!

Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
████████████(Chris/Gabe)
24hrs/7days

---------- Forwarded message ----------
From: ████████████████████████████████████
Date: Thu, Nov 30, 2017 at 12:18 AM
Subject: CAROSA - Transaction Receipt for $321.00
To: █████████████████████████

*   **Company:** CARosa Limo
*   **Address:** 401 Industrial Ave, Teterboro, NJ
*   **Based at:** Signature Flight Support TEB
*   **Term ID:** 001

## Sale - Approved

Time: 00:12:27
Time Zone: EST

Date: 11/30/17
Card Type: American Express
Entry Method: Manual
Card #: 

Invoice #: 000734
Approval Code: 151362
11/26
Tail #N120JE

Customer Ref: SUV
#: 2 TEB/NYC45min/Stop

<table><tr><th>Item</th><th><u>Qty</u></th><th>Amount</th><th>Total <u>Amount</u></th></tr><tr><td>Base Amount</td><td></td><td></td><td>$267.50 </td></tr><tr><td>Tip </td><td></td><td></td><td>$53.50 </td></tr></table>

<table><tr><th>Amount</th><th>$321.00</th></tr></table>

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

## Sale - Approved (cont.)

<5A1F933EB0C25EC41112D124C7287011

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The image displays a "Customer Copy" graphic. It has a textured design in gray and includes lines intersecting in an "X" pattern within the rectangle shape.