EFTA00310032.pdf
dataset_9 pdf 30.4 KB • Feb 3, 2026 • 1 pages
Payment Receipt
For Confirmation #23830 Timestamp:02/10/2018 01:12 PM
Thank you for your recent payment. A copy of your invoice is attached for your records. - We appreciate your business -
Eagle Vail Express
Method: Visa ** 9104
Type: AUTH_CAPTURE
Transaction Amount: $474.00
Reference/Trans. ID: 987199322
Passenger:
Trip Confirmation# 23830
Trip Date & Time: 02/10/2018 @ 06:50 PM
Routing Information: Pick-up Location: EGE, American Airlines 2237, From/To: ORD
Drop-off Location: Snawmass Villas
Charges & Fees
Per Unit 1 x 395.00 $395.00
Std Grat 20.00% $79.00
Reservation Total: $474.00
Payments/ Deposits: $474.00
Authorizations: $0.00
Total Due: $0.00
EFTA00310032
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Document Metadata
- Document ID
- 01922782-6115-43fe-b517-cd0b0ac10d28
- Storage Key
- dataset_9/EFTA00310032.pdf
- Content Hash
- fa2ea01752b78c6670603cd6465f2ad5
- Created
- Feb 3, 2026