EFTA02230966.pdf

To: Bella Klein Cc: Larry Visoski La From: Lesley Groff Sent Thur 11/30/2017 3:14:58 PM Subject Re: CAROSA - Transaction Receipt for $321.00 agree...maybe you can discuss with them and get us better rates? or let us know who to use? I know Larry loves CARosa ...they understand how Teterboro works (not that other companies dont) I also think sedans can be used instead of SUV;s...I did not request and SUV for Ramon..not sure why that is what they sent for one person. On Nov 30, 2017, at 10:05 AM, Bella Klein wrote: Crazy rates.. Is it the only company that we can use for transportation to Newark Thank you, Bella On Nov 30, 2017, at 10:01 AM, Larry Visoski wrote: Hi Les„, 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, Lesley Groff 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: Les, EFTA_R1_00984200 EFTA02230966 Who is the passenger, the first one is Raimon Alonso.. Thank you, Bella On Nov 30, 2017, at 5:16 AM, Lesley Groff wrote: Sent from my iPhone Begin forwarded message: From: CARosa Limo Date: November 30, 2017 at 1:12:46 AM EST To: Lesley Groff Subject: Fwd: CAROSA - Transaction Receipt for $321.00 Lesley, I have enclosed the receipt for SUV #2 for tail #12WE Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) (Chris/Gabe) 24hrs/7days EFTA_R1_00984201 EFTA02230967  Forwarded message From: Date: Thu, Nov 30, 2017 at 12:18 AM Subject: CAROSA - Transaction Receipt for 5321.00 To: CARosa Limo 401 Industrial Ave. Teterboro. NJ Based @ 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 #N120.1E Customer Ref: SUV 2 TEB/NYC45min/Stop Item Qty Amount Total Amount Base Amount $267.50 Tip $53.50 Amount $321.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) EFTA_R1_00984202 EFTA02230968 <5A1F933EBOC25EC41112D124C7287011 BC8654FC-sig.png> emesrpumpromiuseamommmillaRIR.,,sr Customer Copy EFTA_R1_00984203 EFTA02230969