EFTA00311451
EFTA00311458 DataSet-9
EFTA00311464

EFTA00311458.pdf

DataSet-9 6 pages 969 words document
P17 V15 V16 P19 P18
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (969 words)
LIKES LOBSTER PLAZA HOTEL antAmbroeus Check DA : ORDER #: 45 Srvr 1 Time e Server: Danielle 02:28 PM 008: 01/06/2016 01/06/2016 27682 Jonathan 12:53:00 PM DH 365/1 3/30346 2 Lobster Roll. 34.00 SALE 1 Ginger Brew 3.00 1 Poland Spring Water 2.00 VISA 3145832 Card tXXXXXXXXXX)0(3090 Food Sub-Total 39.00 Magnetic card present: Card Entry Method: S SOB TOTAL 39.00 Approval: 173321 SALES TAX 3.46 Amount: $ 73.00 r Tip: CHECK TOTAL: 42.46 = Total: PAYMENTS ACCEPTED: Cash 45.00 I agree to pay the above Cash -2.54 total amount according to the card issuer agreement. TOTAL PAYMENTS: 45.00 X ***SETTLED*** Sant Ambroeus Service is not included Todays catch is from Stonington, ME. Deer Suggested Gratuities Island can be accessed via bridge from Sto 18% Tip = 13.14 nington, making it a popular starting poin 20% Tip = 14.60 t for fishermen and other boaters travelin 22% Tip . 16.06 g to the outer islands of the Penobscot Ba Thank You y. GUESTS COPY *** ORDER: 45 *** EFTA00311458 Atla Sant Albroeus 11 .a Date: anticgr111.con Server: Lilian DOB: 01/14/2016 Jan14'16 03:41PM 01:55 PM Card Type: Visa 01/14/2016 Acct $: LG 346/1 3/30334 XXXXXXXXXXXX3090 Card Entry: SNIPED Trans Type: PURCHASE SALE Trans Key: KIK00 VISA Auth Code: 1341171239261199 3145824 Card 11XXXXXXXXXXXX3090 Check: 1533 Magnetic card present: Check ID: JULIA Card Entry Method: S Server: 97 Carlos A Approval: 115482 Subtotal: 7 5.12 Amount: Tip $ 93.55 + Tip: Total 0.(2 = Total: Signature Thank YOU for I agree to pay the above please sign a.. return total amount according to the to your server card issuer agreement. X Sant Ambroeus Service is not included Suggested Gratuities 18% Tip = 18.20 20% Tip = 18.00 22% Tip = 19.80 Thank You GUESTS COPY EFTA00311459 CLY E CHEMISTS LIMITED Ca ft. (H)Rx# 41.95 40 Salvator (H)Rxt 146.95 41.99 Tbl 1/1 Chk 2288 Gst 1 17.98 TAKE OUT SUBTOTAL 248.87 Jan06'16 04:59PM NYS/NYC 8.875% SALES TAX 1. TOTAL DUE 250.6470 MIXED VEG X 5 STORE CHARGE 250.47 1 Open Food 75.00 GREEN BEANS X 3 1 Open Food 45.00 01/06/16 11:00 GD 02227258 02 2 Misticanza 36.00 2 Delizia O'Hare 56,00 EPSTEIN, JEFFREY EPSTJ 4 Fettuccine 112.00 1 NY Strip Steak 52.00 5 Scallops 225.00 3 Patate Novelle 36.00 (H) FLEXIBLE SPENDING ACCOUNT ITEM Subtotal 637.00 ITEMS IN ORIGINAL CONDITION d ORIGINAL Tax 56.53 PACKAGE CAN BE RETURNED/EXCHANGED IN 05:20PM Total Due 693.53 10 DAYS WITH THE RECEIPT. THAW YOU. US.6s FINAL SALE: NO REFUND, NO CREDIT, NO Thank you for dining with us! EXCHANGE: ALL ITEMS IN ACCESSORY DEPT, Oven Daily for Lunch and Weekend HAIR/PERSONAL GROOMING TOOLS, HOSIERY, Brunch! NAIL POLISH/TREATMENT, MAGAZINE, SALES EFTA00311460 HALE & HEARTY SC./PS ant.r. t Server: Angie D08: 01/05/2016 01/05/2016 373 Ina*.haleanottearty.com 01/05/16-A 1 2 : 28pm LEESA SMITH 11:44 AM 1. .LARGE SOUP FOH 5.45 3/30146 *TEN VEG FC 151/1 -1.00 f..$1 OFF SOUP-SAL SALE 1..PICK 5 SALAD 10.25 LARGE ROMAINE 3145773 BEETS VISA Card 100000000001X3090 SWEET PEPPER Magnetic card present: ENCASE Card Entry Method: S GARBANIO MUSHROOM TOFU 1.00 Approval: 144573 Amount: $ 63.70 Items 17.70 Tax i.48 Tip: Discounts -1.00 TOTAL 18.18 = Total: Visa 18.18 Check 373 CHA RGE D 12 :28 a CAS H381-8 ve I agree to pay the abo the 79 total amount acc ord ing to 01. VISA im0000ccxxxx3509 S A:326318. 18 28 card issuer agreement. CEPERO,JAY 88083680/010512 ' X Download our App! Sant Ambroeus Get $2 off your first puniase! Service is not included Spend $100, Get $10 Suggested Gratuities halemichearty.com 18X Tip = 10.89 20X Tip 12.10 22X Tip . 13.31 Thank You GUESTS COPY EFTA00311461 mEOS 1YIS DRIVER: @491209 CREDIT PECEIPT 81'85'16 TR 2396 HACK M I 1: NEW YORK START END1111ES I MEDALLION : 01/06,16 • 03210688 11 HACK 01: 16:12 16:27 2.1 TRIP N •S4- MEDALLION 00394936 7 CUSTOMER COPY RATE 11134 01/04/2016 10:42 - 10:47 M : 122°17.9.9 1 Regular Fare STAND. CITY TRIP# 3306 RATES, Miles RI RATE STAND. CITY RATE RATE 1:$ 11.54 FARE RI : li MILES RI 0.71 : I. 5.00 SURCH: $ 1.88 $$. FARE RI 144° STATE SRCHG$ 0.50 StSrch:$ 0.54 TIPsIttilleo: $0 S IMPRU SRCHG$ 0.30 . $ 3 IMSRCH:$ 0.36 GRAND $1.00 GRAND TOTAL $ 5.60 TOTAL; TIP : $ CARDNUMBER : hee AUTHOR. *lig Contact TLC Dial 3-I-I TOTAL: $ 14.38 : 180581 Contact TLC DIAL Card Type: VISA 3-1-1 KODOCCOCCOD(3098 AUTH:102977 MARKS TO CONTACT TLC DIAL 3-1-1 CREDIT / CREDIT RECEIPT HACK RECEIPT : OSS102 S Wept zice / HACK 0 05204287 01/1S/1 DRIUER: 5048483 MEDALLION 21424 TRIP 6 02240-09:434-771S ATE 01/06/16 12.. 17_12:27 3131 12/15/15 TR 519 4000 MD! CITY TRIP 11 Miles•RI : •RATE / START END MILES RATE A : FARR Ri STAND. ITY:RATE sTATE SRCHc: 1. 13:29 13:48 8.8 0.94 $7.50 Miles RI . IP.SRCHC. DUPLICATE • $7.50 TIPS : 60.50 FARE RI $0.30 Regular Fare STATE SRCHG! $0.50 GRAND $0.30 70TALI : 4:138 IMP.SRCHG. • CRRDHUMBER 1 RATE 11$ 7.50 AUTHOR. : TIPS SLIM $ 0.00 GRAND TOTAL: $9.30 ARDNUMBER 3030 Contact TLC DIAL 174gg StSrch:$ 0.50 102077 3-1-I AUTHOR. 1/1SRCIA$ 0.38 TIP I $ 1.66 Contact TLC DIAL 3-1-1 TOTAL: $ 9.06 Card Type: VISA 1000000000=NO AOTH:104682 THUS rnlJTOPT n ••• EFTA00311462 EFTA00311463 ASPEN SPORT AT OLA Telephone: SALE 605289791912 PHOS KIMD PA/G Y/UT /KED I$25 95T 611996584477 MICR OELI TE/B lack / SMA$ 55 OOT 614996675632 MICRO E CH/Black/ MED$ 55 DOT Subtotal $135.95 Sales Tax 9.300x $12 65 Total $148.60 Vise $148.60 Card No. XXXXXXXXXXXX8420 (5) Expiration Date XX/XX Auth. No. 100453 Please Retain for Your Records Sion': 00461 Rn: 01 Iran : 087995 Date: 12/27/2015 8:05:08 AM Asso c: 240158 Iloilo) Sold. 3 ItenCs) Returned. 0 Steve served you today. Thank YOU For shopping at ASPEN SPORTS AT GONDOLA Receipt Required for All Refu nds. In Store Credit Only 11,1er 30 Dams IIII11,11111111
ℹ️ Document Details
SHA-256
76dcbdf1189c44ae9e0e36a2236af1ad9c825a3b260e66ce65213f535d7fb01f
Bates Number
EFTA00311458
Dataset
DataSet-9
Document Type
document
Pages
6

Comments 0

Loading comments…
Link copied!