To:
Cc: Bella Klein
From: Larry Visoski
Sent Thur 11/30/2017 3:25:52 PM
Subject Re: CAROSA - Transaction Receipt for $321.00

No problem,,, glad to assist,
It was a long day for us started at five in the morning got to Teterboro by 8:30 PM

Sent from my iPhone

On Nov 30, 2017, at 10:05 AM, ████████████████████ wrote:

Thanks Larry...Bella needed the clarification ;)

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

## Hi

[ ]

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, ████████████████████████████████████ > 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....?

On Nov 30, 2017, at 9:37 AM, Bella Klein wrote:

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

## Hi (cont.)

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

Sent from my iPhone

Begin forwarded message:

From: CARosa
Limo

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

I have enclosed
the receipt for
SUV #2 for tail
#1 203E

Thanks for your business!!

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

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

## Hi (cont.)

| Field | Value |
|---|---|
| Company | CARosa Limo |
| Address | 401 Industrial Ave, Teterboro, NJ |
| Redacted line 1 | [redacted] |
| Redacted line 2 | [redacted] |
| Based at | Signature Flight Support TEB |
| Term ID | 001 |

## Sale - Approved

Date: 11/30/17
Time: 00:12:27
Card Type: American Express
Time Zone: EST
Entry Method: Manual
Card #: ██████████████████

Invoice #: 000734
Approval Code: 151362
11/26
Tail #N120JE
Customer Ref: SUV
#
2 TEB/NYC45min/Stop

<table><tr><th><u>Item</u></th><th><u>Qty</u></th><th>Amount</th><th><u>Total 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)

<5A1F933EB0C25EC41112D124C7287011BC8654FC-sig.png>

## Sale - Approved (cont.)

- Image shows a gray rectangular placeholder area with an "X" formed by two diagonal lines and a dotted texture.
- A dotted horizontal line runs near the lower edge of the rectangle.
- Centered caption below the rectangle: "Customer Copy".
- No numerical data or chart/legend present.