Case File
efta-02184219DOJ Data Set 10OtherEFTA02184219
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02184219
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
lesley.j
From:
confirmation©seamless.com
Sent:
Wed 8/31/2011 4:31:53 PM
Subject:
Seamless Order 216792213 ESTIMATED DELIVERY TIME: 15 - 30 Minutes
Title: ORDER# 216792213
GRAND TOTAL AMOUNT: $12.89
TIP
AMOUNT: 52.00
Daisys Cafe
Order #: 216792213 C
Phone: (212) 249-1301
Ordered: Wednesday, August 31, 2011 12:29 PM
Estimated Delivery Time: 15 - 30 minutes
Deliver to:
Lesley Groff
301 E 66TH ST
Cross Streets: 66th and 2nd
City: NY
Apt/Flat/Suite/Floor #: 10B
Delivery Instructions:
Roast Turkey & Avocado Sandwich
$7.25
x 1 =
$7.25
Fruit Salad
$2.75
x 1 =
$2.75
Product Total: =
$10.00
Sales Tax: =
$0.89
Tip Amount: =
$2.00
Grand Total: =
$12.89
Order Placed By:
Amount:
Lesley Groff
$12.89
Payment Information
Amount
Order Type
Master Card Last 4: 2423
$12.89
Personal
Personal Credit Card
For food or delivery/pickup related issues, please contact Daisys Cafe at (212) 249-1301
For billing questions or support, contact Seamless at (212) 944-7755 or care©seamless.com
Contact Vs • Privacy PO1ICV V 2011 Seamless. All rights reserved 232 Mattson Ava. Sudo 1409 Now York. NY 10016
EFTA_R1_00877135
EFTA02184219
Technical Artifacts (5)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
seamless.comPhone
(212) 249-1301Phone
(212) 944-7755Phone
16792213Phone
2184219Forum Discussions
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