Epstein Secrets

arded message From: Date: Mon, Jun 3, 2019 at 7:13 PM Subject: CAROSA - Transaction Receipt for 5314.58 To: < CARosa Limo 401 Industrial Ave, Teterboro, NJ 201-747-7434 Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 06/03/19 Card Type: American Express Entry Method: Ma

Tip $52.43 Amount $314.58 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Cardholder Signature ;`' Map of purchase location Customer Copy EFTA00497729

rded message From: Date: Thu, Nov 30, 2017 at 12:13 AM Sub'ect: CAROSA - Transaction Receipt for $288.90 To: CARosa Limo 401 Industrial Ave. Teterboro, NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 11/30/17 Card Type: American Express Entry Method: Manual Card #:

Tip $48.15 Amount $288.90 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Cardholder Signature ;`' Map of purchase location Customer Copy EFTA00465129

rded message From: Date: Thu, Nov 30, 2017 at 12:13 AM Sub'ect: CAROSA - Transaction Receipt for $288.90 To: CARosa Limo 401 Industrial Ave, Teterboro, NJ Based @ Signature Flight Support TEB EFTA00465134 Term ID: 001 Sale - Approved Date: 11/30/17 Card Type: American Express Entry Method: M

unt $240.75 $48.15 $288.90 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Cardholder Signature ; b1 Map of purchase location Customer Copy EFTA00465135

Ori inal messa e From: Date: 4/8/19 11:17 PM GMT-05:00) To: Subject: CAROSA - Transaction Receipt for 5963.00 CARosa Limo 401 Industrial Ave, Teterboro, NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 04/08/19 Card Type: American Express Entry Method: Manual Card #:

$160.50 Amount $963.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) 6E' Cardholder Signature 6E' Map of purchase location Customer Copy EFTA00493701

rwarded message From: Date: Mon, Jun 3, 2019 at 7:18 PM Subject: CAROSA - Transaction Receipt for $269.64 To: CARosa Limo 401 Industrial Ave, Teterboro, NJ 201-747-7434 Based @ Signature Flight Support TEB EFTA00497542 Term ID: 001 Sale - Approved Date: 06/03/19 Card Type: American Express E

$44.94 Amount $269.64 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) go, Cardholder Signature 6E' Map of purchase location Customer Copy EFTA00497543