EFTA02332223.pdf
PDF Source (No Download)
Extracted Text (OCR)
To:
Sent
Fri 11/28/2003 3:26:44 PM
Subject Liv cash receipts NOV
Date
Vendor
Purchase
Amount
Location
Nov 03
Yellow Cab
Errands
142.00
65th
10/28/03
62' Shoe Store Inc.
Shoe Repair
7.00
GM pers.
10/28/03
Grace's Marketplace
Misc.
38.62
?
10/29/03
Starbucks Coffee
Coffee
13.04
65th office
10/30/03
Starbucks Coffee
Coffee
3.26
65th office
10/30/03
Midtown Connection
Engravement
20.00
?
10/31/03
Champs Sports
Sports equipm.
28.22
727
10/31/03
FAO Schwarz
3D Space Proj.
43.40
GM pers.
gift
10/31/03
Starbucks Coffee
Coffee
3.26
65th office
11/03/03
Duane Reade
Lotion
75.93
?
11/03/03
Frederic Fekkai
Perfume
162.95
GM pers.
11/03/03
CompUSA
Turbo Cad CD
76.02
65th office
11/03/03
Torneau
Battery change
15.00
Madison
11/05/03
The Food Emporium
Cookies
19.96
?
11/19/03
Papyrus
Gift wrap
5.70
?
11/20/03
Papyrus
Gift wrap
53.99
11/22/03
Danish Seamen's
Church
Candy
35.00
?
11/25/03
EFTA_R1_01277414
EFTA02332223
EFTA_R1_01277415
EFTA02332224
Document Preview
PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
Extracted Information
Document Details
| Filename | EFTA02332223.pdf |
| File Size | 88.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,043 characters |
| Indexed | 2026-02-12T14:53:58.834235 |