EFTA02241346.pdf

To: From: Sent: 14 PM Subject: Re: CAROSA - Transaction Receipt for 5192.00 No idea Sent from my iPhone On Apr 18, 2018, at 1:20 PM, Bella Klein e: Maybe it is not Dylan, i had backup for Carosa Dylan charge and assumed that he used Tristar instcad..If not Dylan, than who was it.. Thank you, Bella On Apr 18, 2018, at 1:09 P wrote: Bella, I have no idea why Dylan would have had 2 rides on Tristar on April 6. Maybe Jeffrey told him he could use his account? It is odd to me. Dylan is Faith's so and wants to go to Harvard I believe. Let's see what Karyna says about the trip from March 25 (that is when Jeffrey flew Dylan to Harvard with him). Maybe they spoke about him taking another trip. Not sure. May need to ask Jeffrey. Sent from my iPhone On Apr 18, 2018, at 12:45 PM, Bella Klein ed only on Dave card, not sure why not to JE. glis communicate to the company to charge to the d. Also, ILI ease firm Tristar for Dylan on JE card. Dave, please code JE personal. 04/06/2018 TRISTAR WORLDWIDE TRISTAR 230.00Dylan SERVICE - BEVERLY, MA 04/06/2018 TRISTAR WORLDWIDE TRISTAR 258.75Dylan SERVICE - BEVERLY, MA EFTA_R1_01013488 EFTA02241346  03/29/2018 TRISTAR WORLDWIDE TRISTAR 230.00Dylan SERVICE - BEVERLY, MA Thank you, Bella Yes! We did dr be Dylan. All is good. Strange that you saw on your card. Bella. Make sure we had one round trip only. Sent from my iPhone On Apr 17, 2018, at 9:12 AM, Dave Rodge wrote: Good Momin I had a charge from CARosa for $192.00 for a ride on 3/25 from NYC to TEB with a passenger named Dylan. I do not recognize the passenger name. I am not sure if we flew on this date as I was not on any trips from March 23-28th. I did send this to Larry and he said to send it to you. Do you know anything about this ride to Teterboro? Forwarded messa e From: Dave Rodgers Date: Tue, Apr 17, 2 Subject: Re: CAR - t for $192.00 To: Larry Visoski Will forward to EFTA_R1_01013489 EFTA02241347 On Tue, Apr 17, 2018 at 9:04 AM, La Visoski wrote: Fwd tci I think she set the ri e, IM up the ride, Theresa is suppose to use JE Card „, maybe it's a mistake Sent from my iPhone On Apr 17, 2018, at 8:53 AM, Dave Rod ers wrote: I received this invoice from CARosa. Do you recognize the name Dylan? Looks like the ride took place on 3/25. I was not on the trip during this time, Bill was. Is this a good charge? Forwarded message ------ From: CARosa Limo <bookings@carosalimo.com> Date: Tue, Apr 17, 2018 at 8:43 AM Subject: Fwd: CAROSA - Transaction Receipt for To: 212JE-Larry & Dave Dave, Enclosed is the return receipt on 3/25 for Dylan. Best regards, Teresa Goodyear CARosa Limo LLC. r r it rt rs ays EFTA_R1_01013490 EFTA02241348  Forwarded message -------- From: <DoNotReplvebilling-notification.com> Date: Tuc, Apr 17, 2018 at 7:08 AM Subject: CAROSA - Transaction Receipt for SI92.00 To: bookings@carosalimo.com CARosa Limo 401 Industrial Ave. Teterboro. NJ 201-747-7434 BookinasOCARosaLimo com Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 04/03/18 Time: 18:45:19 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: XXXXXXXXXXM Invoice #: 001095 Approval Code: 141781 Customer Ref: 3/25 NYC/TEB Dylan Sedan Item Qty Amount Total Amount Base Amount $160.00 Tip $32.00 Amount $192.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) <5AC404015B41A06B67CDA682470D6347DD6D54C2• sig.png> EFTA_R1_01013491 EFTA02241349 Customer Copy EFTA_R1_01013492 EFTA02241350