Payment Receipt, 209 NYC Dental LLP, Daniel Dadoun — No. 2:23-mj-08137 (Document 33-4, filed 04/04/25)
Summary
A payment receipt from 209 NYC Dental LLP dated January 19, 2025 for patient Daniel Dadoun, filed April 4, 2025 as Document 33-4 in Case 2:23-mj-08137-JSA. It records an approved contactless Visa purchase with a total amount of USD$291.00.
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Cite this document
“Payment Receipt, 209 NYC Dental LLP, Daniel Dadoun — No. 2:23-mj-08137 (Document 33-4, filed 04/04/25).”
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, SHA-256 8edecd76d41601dea366610fc658ee222e0c7dbe8f57651641ed925022951869.Full text
Case 2:23-mj-08137-JSA Document 33-4 Filed 04/04/25 Page 1 of 1 PageID: 174
Page 1 of 1
209 NYC Dental LLP
209 E 56th Street
New York, NY 10022
Phone: 212-355-2290
Fax: 646-430-8177
Date: 01/19/2025
Payment Receipt
Patient: Daniel Dadoun
Staff: Melanie L
Card: Visa
Terminal ID: XXXXXXXXXXXXXXX
Trans ID: 000000019975
Order ID: 38812502231431296581
Batch ID: 000617
Trans Type: Purchase
Date: 2025-01-19 13:4117
Card Number: XXXXXXXXXXXX8718
Entry Legend: CHIP READ
Entry Method: CONTACTLESS
Approved Code: 113338
AC: DD6AC424C68C2605
ATC: 0030
AID: A0000000031010
TVR: 0000000000
Res CD: 00
TRN REF #: 305054704185357
VAL CODE: N87H
Total Amount: USD$291.00
Approved - Thank You
File and source
- File
- gov.uscourts.njd.536411.33.4.pdf
- Size
- 73,422 bytes
- SHA-256
- 8edecd76d41601dea366610fc658ee222e0c7dbe8f57651641ed925022951869
- Our copy
- gov.uscourts.njd.536411.33.4.pdf
- Original
- No public link identified.