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10/23/25, 11:45 AM <br />Transaction Receipt <br />Merchant: CITY OF REDWOODCITY-CDSD <br />1017 MIDDLEFIELD RD <br />REDWOOD CITY, CA 94063 (650) 780-7350 <br />US <br />Order Information <br />Description: Sidewalk Cafe - Vesta 2022 BROADWAY <br />Order Number: P.O. Number: <br />Customer ID: 1335277195 Invoice Number: CP25-0369 <br />Billing Information <br />Courtney Borrone <br />2022 Broadway St <br />Redwood City, CA 94063 <br />US <br />Phone:6503625052 <br />courtney@vestarwc.com <br />Shipping Information <br />Item Description Qty Taxable Unit Price Item Total <br />150000000004501000000000 Sidewalk Cafe Fees 1 N USD 4,197.95 USD 4,197.95 <br />Pavment Information <br />Date/Time: <br />Transaction ID: <br />Transaction Type: <br />Transaction Status: <br />Authorization Code <br />Payment Method: <br />23 -Oct -202511:34:54 PDT <br />121306976381 <br />Authorization w/ Auto Capture <br />Captured/Pending Settlement <br />03628G <br />Visa XXXX7329 <br />Shipping: 0.00 <br />Tax: 0.00 <br />Total: USD 4,197.95 <br />https://accou nt.authorize.netlu i/themes/wel lsfargolTransactionITransactionReceipt.aspx?transid=121306976381 1 /1 <br />ATTY/AGR.2025.301/Vesta (2022 Broadway) (Page 24 of 29) <br />