<table><tr><th>To:</th><th>Bella Klein</th></tr><tr><td>From: </td><td></td></tr><tr><td>Sent</td><td>Tue 4/9/2019 10:46:43 AM</td></tr><tr><td>Subject:</td><td>Fwd: CAROSA - Transaction Receipt for $963.00</td></tr></table>

Pick up and return for Greg Chaitin and family. They had lunch with JE on Sunday 7th

Begin forwarded message:

From: bookings
Subject: Fwd: CAROSA - Transaction Receipt for $963.00
Date: April 8, 2019 at 11:24:42 PM EDT
To:

Best regards,
Teresa Goodyear
CARosa LLC.

Ori inal mcssa <u>c</u>
From:
Date: <u>4/8/19 11:17 PM GMT-05:00)</u>
To:
Subject: CAROSA - Transaction Receipt for $963.00

CARosa Limo
401 Industrial Ave, Teterboro, NJ
Based @ Signature Flight Support TEB
Term ID: 001

## Sale - Approved

Date: 04/08/19
Time: 18:20:54
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009

## Sale - Approved (cont.)

<table><tr><th>Invoice #:</th><th>003109</th></tr><tr><td>Approval Code:</td><td>131943</td></tr><tr><td>Lane ID:</td><td>6731</td></tr><tr><td>Customer Ref:</td><td>4/6 Mt Kisco/NYCwait/Mt Kisco</td></tr></table>

<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>$802.50 </td></tr><tr><td>Tip </td><td></td><td></td><td>$160.50 </td></tr></table>

Amount $963.00

Key details:

*   Agreement to pay the total amount according to the card issuer or merchant agreement.
*   Customer Copy.
*   Amount $963.00