To: Bella Klein
From:

Sent Tue 11/14/2017 4:59:05 PM
Subject: Re: CAROSA - Transaction Receipt for $224.70

great!

On Nov 14, 2017, at 11:58 AM, Bella Klein <███████████████████> wrote:

Hcrc is the problem: Carosa is charging rates from NJ to JFK.. Going forward they will charge tails from NYC only and drop NJ. Will get back $20 for the last charge.

Going forward Standard rate from Teterboro to NYC is $145 plus tall $15 plus tip 20%, for SUV start $165.

NYC to JFK will be: $153 plus tall $17 plus tip 20% with a total $204 v $224 in the past.

Thank you,

Bella

On Nov 14, 2017, at 11:13 AM, ████████████████████
<█████████████████████> wrote:

ok, that is what I thought

On Nov 14, 2017, at 10:59 AM, Bella Klein
████████████████> wrote:

i called, it is the standard charge
Thank you,

Bella

<change><s>On Nov 14 2017 at 10:36</s></change> AM
wrote:

it's basically 20%...isn't that normal? does the company add it in themselves I assume... you could call and haggle with them for 15%...but it could just be their standard...

On Nov 14, 2017, at 10:01 AM,
Bella Klein
████████████████████ wrote:

█
tips are very generous, what do you think..
Thank you,
Bella

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██████████████████████████
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On Nov 13, 2017, at 5:41 PM,  wrote:

Sent from my iPhone

Begin forwarded message:

From: CARos a Limo <booki ngs@carosali mo.com>
Date: November 13, 2017 at 5:16:11 PM EST
To: 
Subject: Fwd: CAROSA - Transaction Receipt for $224.70

I
have
enclo
sed
the
recei
pt for

on
Frida
y
11/1
0
NYC/J
FK

Thanks for your business!!

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

Forwarded message

From: <DoNotReply@billing-notification.com>

Date: Mon, Nov 13, 2017 at 4:09 PM

Subject: CAROSA - Transaction Receipt for

$224.7

To: bookings@carosalimo.com

0

Term ID: 001

## Sale - Approved

Date: 11/13/17

Card Type: American Express

Time: 16:09:00

Time Zone: EST

## Sale - Approved (cont.)

Entry Method: Manual
Card #: XXXXXXXXXXXX4009

Invoice #: 000697
Approval Code: 151508
Customer Ref: 11/10██████NYC/JFK

<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>

<table><tr><th>Amount</th><th>$224.70</th></tr></table>

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

<5A0A09EE905095BF3B395F
E374444AEA0DB75348-
sig.png>

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