From: Lesley Groff (iiiii- To: Bella Klein < hii Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Sun, 03 Mar 2019 13:18:14 +0000 Inline-Images: 5C771894F603588C4BBFBD9E0826877F6AD9548C-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo < Date: March 2, 2019 at 8:22:52 PM EST To: Lesley Groff < Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Hello Lesley, Enclosed is the receipt for JJ on 2/16 Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport Phone: 24hrs/7days From: < Date: Wed, Feb 27, 2019 at 7:30 PM Subject: CAROSA - Transaction Receipt for $224.70 To: < CARosa Limo 401 ll NJ Based @ Signature Flight Support TEB Term ID: 001 EFTA00491866

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Sale - Approved Date: 02/27/19 Time: 18:08:21 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 002869 Approval Code: 163012 Lane ID: 6731 Customer Ref: 2/16 NYC /JFK Daria Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 | agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Sy Cardholder Signature le: Map of purchase location Customer Copy EFTA00491867