EFTA00411748.pdf
dataset_9 pdf 41.3 KB • Feb 3, 2026 • 1 pages
From:
To: cl <
Subject: Ride Receipt for Reservation# 386547
Date: Fri, 01 Jun 2012 19:46:17 +0000
Importance: normal
Priority: normal
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My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone: 973-887-1122 Fax: 973-428.0832
Email:
Web:
Ride Receipt
PRIVATE RESERVATION Account?: : PVTRIDE
Invoice# : CCB060112
Irw Date : 06/01/12
Date Description Charges Credits
Rest!: 386547 PU: 420 EAST 72ND STREET MANHATTAN NY 10002
Drop: 2 KEAN COURT LIVINGSTON NI 07039
05/29/12
Pickup: 12:15PM Dropoff: Passenger: INDYKE, DARREN
Flat: SEDAN $95.00
Req By: LESLIE GROFF Chauf: 895
Wait Time: - Wait Chg:
Phone: - Mins Phone:
Stops Stops: $0.00
Voucher» : 386547
Tolls: $12.00
Acct Svc: $4.00
Gratuity: $14.25
Discount:
Deposit:
Ride Total: $125.25
Paid By Credit Card MC
Trip Amount Due: $0.00
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EFTA00411748
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- Created
- Feb 3, 2026