EFTA00288108.pdf
dataset_9 pdf 33.7 KB • Feb 3, 2026 • 1 pages
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TRISTAR
RECEIPT
NYSG
Account #
Invoice No.
Invoice Date
Ordered By LESLEY
Passenger Epstein,Je0rey Trip Date 03/25/2018
Car type SUV Confirmation # 1800761588
Voucher # 1800761588
Routing ... :
PU BED. PRIVATE. RECTRIX. N 212JE
DEST 1 BRATTLE SQ. CAMBRIDGE. MA
Out Time (Travel Time)
Reservation Date/Time 03/25/2018 10:00
Drop Time 03/25/2018 11:47
End Time (Travel DateMme)
Rate : 2.00 @ $115.00 = 230.00
Total Trip Charge : 230.00
Credit Card#: 14009
Transaction Date: 04106/2018 AR3JF66AC645
Our Return Fax # : 201-529-5291
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EFTA00288108
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- Document ID
- 312c8538-a6ea-4656-8f17-efb2c74a4329
- Storage Key
- dataset_9/EFTA00288108.pdf
- Content Hash
- fa78b8e54447fdfa6cfc79d89c0d7827
- Created
- Feb 3, 2026