EFTA00403003.pdf
dataset_9 pdf 52.8 KB • Feb 3, 2026 • 2 pages
From: Lesley Groff
To: Bella Klein
Subject: Fwd: Ride Receipt for Reservation# 413805-2
Date: Fri, 12 Oct 2012 21:34:49 +0000
Sent from my iPhone
Begin forwarded message:
From:
Date. 2012.4.32:51 PM EDT
To:
Subject: Ride Receipt for Resent. 1 n
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My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone: 973-887-1122 Fax: 973-428-0832
Email:
Web: www.my imo.com
Ride Receipt
PRIVATE RESERVATION Account# : PVTRIDE
Invoice# : CCB101212
Inv Date : 10/12/12
Date Description Charges Credits
Rest!: 413805-2 PU: EWR 932 AA
Drop: 2 KEAN COURT LIVINGSTON NJ 07039
10/10/12
Pickup: 04:49F14 Dropoff: Passenger: INDYKE, DARREN
Flat: SEDAN $59.00
Req By: LESLIE GROFF Chauf: 592
Wait Time: - Wait Chg:
Phone: - Mins Phone:
Stops Stops: $0.00
Voucher# : 413805-2
Tolls: $2.65
Parking: $8.00
Acct Svc: $4.00
Tax: $5.16
Gratuity: $8.85
Discount:
Deposit:
EFTA00403003
Ride Total: $87.66
Paid By Credit Card MC
Trip Amount Due: $0.00
)00000000000C2423
One call books all ... Ground Transportation Available Nationwide
EFTA00403004
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Document Metadata
- Document ID
- 3a0a648e-e4a9-4fea-9188-6f7d82c41750
- Storage Key
- dataset_9/EFTA00403003.pdf
- Content Hash
- 9cb6edd05d6762e539e141aa73b3c309
- Created
- Feb 3, 2026