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Transaction Receipt <br />http s: //account. authorize.net/ui/themes/wellsfargo/Transaction/Transact... <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 Fees for La Maja at 822 Main <br />Order Number: P.O. Number: <br />Customer ID: 1306907491 Invoice Number: CP25-0305 <br />Billing Information <br />Paula Capovilla <br />830 MAIN ST APT, 310 <br />Redwood City, CA 94063 <br />US <br />Phone:6066692245 <br />lamajainc@gmail.com <br />Shipping Information <br />Item Description Qty Taxable Unit Price Item Total <br />150.000.00000.45010.00000000 Sdiewalk Cafe Fee 1 N USD 2,005.07 USD 2,005.07 <br />Payment Information <br />Date/Time: <br />Transaction ID: <br />Transaction Type: <br />Transaction Status: <br />Authorization Code: <br />Payment Method: <br />21 -Jan -202611:42:50 PST <br />121441662456 <br />Authorization w/ Auto Capture <br />Captured/Pending Settlement <br />079202 <br />Visa XXXX9115 <br />Shipping: 0.00 <br />Tax: 0.00 <br />Total: USD 2,005.07 <br />REV:03-30-26 VR <br />1 of 1 ATTY/AGR.2026.086/La Maja LLC (822 Main St) (Page 32 of 39) <br />1/21/2026, 11:44 AM <br />