EFTA02229797.pdf
dataset_11 pdf 187.2 KB • Feb 3, 2026 • 5 pages
To: Bella Klein
Cc:
From: Richard Kahn
Sent Tue 11/14/2017 5:45:44 PM
Subject Re: CAROSA - Transaction Receipt for $224.70
isn't there a more cost effective solution
car services seem so outdated..
uber / via / lyft ...something else...
thoughts?
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
MIN
On Nov 14, 2017, at 11:58 AM, Bella Klein wrote:
Les,
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
EFTA_R1_00978806
EFTA02229797
• 9 AM, Bella Klein
wrote:
i called, it is the standard charge
Thank you,
Bella
On Nov 14, 2017, at 10:36 AMes
wrote:
it's basically 20A...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:
Les,
tips are very generous, what do you think..
Thank you,
Bella
On Nov 13, 2017,
at 5:41 PM
Sent from my iPhone
Begin forwarded message:
EFTA_R1_00978807
EFTA02229798
From:
CARos
a Limo
Da ST
To
Subject: Fwd: CAROSA - Transaction Receipt
for
$224.7
0
IF
have
enclo
sed
the
recei
pt for
Elena
on
Frida
11/1
0
NYC/J
FK
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
24hrs/7days
EFTA_R1_00978808
EFTA02229799
Forwarded messaue
From:
Date: Mon, Nov 13, 2017 at 4:09 PM
Subject: CAROSA - "Fransaction Receipt for
S224.7
0
To:
Term ID: 001
Sale - Approved
Date: 11/13/17 Time: 16:09:00
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 000697
Approval Code: 151508
Customer Ref: 11/10 Elena NYC/JFK
Item Qty Amount Total Amount
Base Amount $187.25
Tip $37.45
Amount $224.70
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
<5A0A09EE905095BF3B395F
E374444AEA0DB75348-
sig.png>
EFTA_R1_00978809
EFTA02229800
Customer Copy
EFTA_R1_00978810
EFTA02229801
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Document Metadata
- Document ID
- 32dc9d5f-e7fa-4106-bddf-107470ccfff3
- Storage Key
- dataset_11/EFTA02229797.pdf
- Content Hash
- 6860b4c89f952ee2837fedb4a077b553
- Created
- Feb 3, 2026