Case File
efta-02190619DOJ Data Set 10OtherEFTA02190619
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02190619
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
Sent:
Wed 4/13/2011 4:24:43 PM
Subject:
SeamlessWeb Order 195790695 ESTIMATED DELIVERY TIME: 15 - 30 Minutes
Title: ORDER# 195790695
GRAND TOTAL AMOUNT: $19.20
TIP
AMOUNT: $2.00
Hunter Deli
Phone: (212) 439-7758
Order #: 195790695 C
Ordered: Wednesday, April 13, 2011 12:21 PM
Estimated Delivery Time: 15 - 30 minutes
Deliver to:
Lesley Groff
9 E 71ST ST
Delivery Instructions:
Cross Streets: between 5th and madison
City: NY
1 Roast Beef Sandwich
$6.25
x 1 =
$7.25
• Special Instructions: Add Mustard, lettuce and tomato
please
• Sour Dough Heroes
• American Cheese
$0.50
$0.50
Black Forest Ham Sandwich
$6.25
x 1 =
$6.60
• Special Instructions: Please add spicy mustard and lettuce.
•
Sour Dough Rolls
$0.35
Soda (Bottled)
$1.95
x 1 =
$1.95
• Sprite Zero
Product Total: =
$15.80
Sales Tax: =
$1.40
Tip Amount: =
$2.00
Grand Total: =
$19.20
EFTA_R1_00888640
EFTA02190619
Order Placed By:
Amount:
Lesley Groff
$19.20
Payment Information
Amount
Order Type
Master Card Last 4:=
$19.20
Personal
Personal Credit Card
For food or delivery/pickup related issues, please contact Hunter Deli at
For billing questions or support, contact SeamlessWeb at
C9ntact Us • Privacy Policy
:7)
Al:
: ,
EFTA_R1_00888641
EFTA02190620
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
(212) 439-7758Phone
2190619Phone
2190620Phone
5790695Forum Discussions
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