To: 
From: Dave Rodgers
Sent: Tue 4/17/2018 1:18:25 PM
Subject: Re: CAROSA - Transaction Receipt for $192.00

Thanks, just wanted to make sure this was a good charge. I'll send this to Bella also.

On Tue, Apr 17, 2018 at 9:15 AM,

Yes! We did dr be Dylan. All is good. Strange that you saw on your card. Bella. Make sure we had one round trip only.

Sent from my iPhone

On Apr 17, 2018, at 9:12 AM, Dave Rodger <██████████████████████> wrote:

## Good Mornin

1 had a charge from CARosa for $192.00 for a ride on 3/25 from NYC to TEB with a passenger named Dylan. I do not recognize the passenger name. I am not sure if we flew on this date as I was not on any trips from March 23-28th. I did send this to Larry and he said to send it to you. Do you know anything about this ride to Teterboro?

---------- Forwarded message ----------
From: Dave Rodgers
Date: Tue, Apr 17, 2018 at 9:05 AM
Subject: Re: CAROSA - Transaction Receipt for $192.00
To: Larry Visoski

Will forward to: 

On Tue, Apr 17, 2018 at 9:04 AM, Larry Visoski <redacted> wrote:

Fwd to: , I think she set the ride,
If she sets up the ride, Theresa is suppose to use JE Card,,, maybe it's a mistake
Sent from my iPhone

On Apr 17, 2018, at 8:53 AM, Dave Rodgers e:

I received this invoice from CARosa. Do you recognize the name Dylan? Looks like the ride took place on 3/25. I was not on the trip during this time, Bill was. Is this a good charge?

---------- Forwarded message ----------

## Good Mornin (cont.)

From: CARosa Limo <u><bookinusAcarosalimo.corn></u>  Date: Tue, Apr 17, 2018 at 8:43 AM Subject: Fwd: CAROSA - <u>Transaction Recei n for 5192.00</u> To: 212JE-Larry & Dave <

## Dave,

Enclosed is the return receipt on 3/25 for Dylan.

Best regards,

Teresa Goodyear

CARosa Limo LLC.

(Teterboro Airport)

(Chris/Gabe)

24hrs/7days

Forwarded  message

From: <DoNotReply@billing-notification.com>

Date: Tue, Apr 17, 2018 at 7:08 AM

Subject: CAROSA - Transaction Receipt for S192.00

To: bookings@carosalimo.com

CARosa Limo
<u>401 Industrial Ave. Teterboro. NJ</u>
201-747-7434
<u>BookincisOCARosaLimo.com</u> 
Based @ Signature Flight Support TEB

Term ID: 001

## Sale - Approved

Date: 04/03/18
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX██████
Invoice #: 001095

Time: 18:45:19

Time Zone: EDT

## Sale - Approved (cont.)

Approval Code: 141781

Customer Ref: 3/25 NYC/TEB Dylan Sedan

<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>$160.00 </td></tr><tr><td>Tip </td><td></td><td></td><td>$32.00 </td></tr></table>

Amount $192.00

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

<5AC404015B41A06B67CDA682470D6347DD6D54C2-sig.png>

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Customer Copy