To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2025-01-14: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $6,699.78 Day: Tuesday Date: 01 / 14 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.46	Doordash / Uber - $
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Earl came fixed leak by water heater Cleaned both coolers
Email Address:	albert

Sent At: 2025-01-15 04:21:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-14: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 13	01 / 14	01 / 15	01 / 16	01 / 17	01 / 18	01 / 19
AM Deposit	$937.70	$756.95	--	--	--	--	--	$1,694.65
PM Deposit	$754.74	$1,003.37	--	--	--	--	--	$1,758.11
Deposit Total	$1,692.44	$1,760.32	--	--	--	--	--	$3,452.76
Credit Cards	$5,416.62	$4,906.50	--	--	--	--	--	$10,323.12
AMEX	$113.38	$32.96	--	--	--	--	--	$146.34
Tax Exempt Sales	$0.00	$0.00	--	--	--	--	--	$0.00
Total Credit Cards	$5,530.00	$4,939.46	--	--	--	--	--	$10,469.46
Adjusted CC Total	$5,530.00	$4,939.46	--	--	--	--	--	$10,469.46
Total Sales	$7,222.44	$6,699.78	--	--	--	--	--	$13,922.22
Acutal Over/Short	$-3.38	$-0.46	--	--	--	--	--	$-3.84
Fish Sales	$360.51	$296.18	--	--	--	--	--	$656.69
Gift Card Sales	$0.00	$0.00	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$0.00	--	--	--	--	--	$0.00
Labor Percentage	13.86%	17.23%	--	--	--	--	--
Manager	MR	AGJr.	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-15 04:21:56 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-14: Plainview Message:

Planview - Plainview Total Sales: $5,488.60 Day: Tuesday Date: 01 / 14 / 2025 ph: 806-291-0260
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.59	over - door dash - $185.31
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Written warning for Emmanuel Armijo scanned and sent into office.....
Maintenance Comments:	Need Wednesday, and Sunday stickers.....Deposit slips....
Email Address:	edward

Sent At: 2025-01-15 04:30:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-14: Plainview Message:

Planview - Plainview ph: 806-291-0260
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 13	01 / 14	01 / 15	01 / 16	01 / 17	01 / 18	01 / 19
AM Deposit	$604.59	$590.51	--	--	--	--	--	$1,195.10
PM Deposit	$990.15	$847.69	--	--	--	--	--	$1,837.84
Deposit Total	$1,594.74	$1,438.20	--	--	--	--	--	$3,032.94
Credit Cards	$4,874.37	$3,985.36	--	--	--	--	--	$8,859.73
AMEX	$77.52	$65.04	--	--	--	--	--	$142.56
Tax Exempt Sales	$0.00	$0.00	--	--	--	--	--	$0.00
Total Credit Cards	$4,951.89	$4,050.40	--	--	--	--	--	$9,002.29
Adjusted CC Total	$4,951.89	$4,050.40	--	--	--	--	--	$9,002.29
Total Sales	$6,546.63	$5,488.60	--	--	--	--	--	$12,035.23
Acutal Over/Short	$0.00	$0.59	--	--	--	--	--	$0.59
Fish Sales	$197.70	$333.18	--	--	--	--	--	$530.88
Gift Card Sales	$0.00	$0.00	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$0.00	--	--	--	--	--	$0.00
Labor Percentage	17.66%	22.11%	--	--	--	--	--
Manager	IT	ES	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-15 04:30:31 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-14: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $5,652.59 Day: Tuesday Date: 01 / 14 / 2025 ph: 806-748-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.58	No Comment
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	Ysidro Rodriquez was 16 min late for his 9 clock shift .Put his write in Yellow bag. Kristi Steelman got a call from principal to pick her daughter they was a issue in school Kristi said she would bring a note.
Maintenance Comments:	Johnson pumping came this morning. Leon came did wood in lobby. Leon came refresh lobby wood . Need Counterfeit pen.
Email Address:	rita

Sent At: 2025-01-15 04:50:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-14: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 13	01 / 14	01 / 15	01 / 16	01 / 17	01 / 18	01 / 19
AM Deposit	$627.43	$644.91	--	--	--	--	--	$1,272.34
PM Deposit	$781.37	$547.42	--	--	--	--	--	$1,328.79
Deposit Total	$1,408.80	$1,192.33	--	--	--	--	--	$2,601.13
Credit Cards	$4,156.77	$4,447.93	--	--	--	--	--	$8,604.70
AMEX	$0.00	$12.33	--	--	--	--	--	$12.33
Tax Exempt Sales	$7.50	$0.00	--	--	--	--	--	$7.50
Total Credit Cards	$4,156.77	$4,460.26	--	--	--	--	--	$8,617.03
Adjusted CC Total	$4,149.27	$4,460.26	--	--	--	--	--	$8,609.53
Total Sales	$5,565.57	$5,652.59	--	--	--	--	--	$11,218.16
Acutal Over/Short	$0.00	$-0.58	--	--	--	--	--	$-0.58
Fish Sales	$263.05	$176.18	--	--	--	--	--	$439.23
Gift Card Sales	$0.00	$0.00	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$12.33	--	--	--	--	--	$12.33
Labor Percentage	16.77%	16.78%	--	--	--	--	--
Manager	KB	RR	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-15 04:50:20 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-14: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $5,652.59 Day: Tuesday Date: 01 / 14 / 2025 ph: 806-748-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.58	Door Dash Uber -701.04
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	Ysidro Rodriquez was 16 min late for his 9 clock shift .Put his write in Yellow bag. Kristi Steelman got a call from principal to pick her daughter they was a issue in school Kristi said she would bring a note.
Maintenance Comments:	Johnson pumping came this morning. Leon came did wood in lobby. Leon came refresh lobby wood . Need Counterfeit pen.
Email Address:	rita

Sent At: 2025-01-15 05:10:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-14: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 13	01 / 14	01 / 15	01 / 16	01 / 17	01 / 18	01 / 19
AM Deposit	$627.43	$644.91	--	--	--	--	--	$1,272.34
PM Deposit	$781.37	$547.42	--	--	--	--	--	$1,328.79
Deposit Total	$1,408.80	$1,192.33	--	--	--	--	--	$2,601.13
Credit Cards	$4,156.77	$4,447.93	--	--	--	--	--	$8,604.70
AMEX	$0.00	$12.33	--	--	--	--	--	$12.33
Tax Exempt Sales	$7.50	$0.00	--	--	--	--	--	$7.50
Total Credit Cards	$4,156.77	$4,460.26	--	--	--	--	--	$8,617.03
Adjusted CC Total	$4,149.27	$4,460.26	--	--	--	--	--	$8,609.53
Total Sales	$5,565.57	$5,652.59	--	--	--	--	--	$11,218.16
Acutal Over/Short	$0.00	$-0.58	--	--	--	--	--	$-0.58
Fish Sales	$263.05	$176.18	--	--	--	--	--	$439.23
Gift Card Sales	$0.00	$0.00	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$12.33	--	--	--	--	--	$12.33
Labor Percentage	16.77%	16.78%	--	--	--	--	--
Manager	KB	RR	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-15 05:10:35 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Day 2025-01-14: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $5,676.38 Day: Tuesday Date: 01 / 14 / 2025 ph: 806-771-5226
Tax Exempt:	$ 100.75	No Comment
Actual Over/Short:	$ 0.98	uber/doordash: 188.36
CEFS Invoices:	$ 0
Customer Comments:	none
Employee Comments:	none
Maintenance Comments:	we need light bulbs for over the tables in dining. Polo submitted an order into robert to fix the motor on fryer 3.
Email Address:	cheryl

Sent At: 2025-01-15 16:59:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-14: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac ph: 806-771-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 13	01 / 14	01 / 15	01 / 16	01 / 17	01 / 18	01 / 19
AM Deposit	$583.45	$616.00	$0.00	--	--	--	--	$1,199.45
PM Deposit	$645.28	$406.96	$0.00	--	--	--	--	$1,052.24
Deposit Total	$1,228.73	$1,022.96	$0.00	--	--	--	--	$2,251.69
Credit Cards	$4,039.12	$4,525.65	$0.00	--	--	--	--	$8,564.77
AMEX	$0.00	$127.77	$0.00	--	--	--	--	$127.77
Tax Exempt Sales	$0.00	$100.75	$0.00	--	--	--	--	$100.75
Total Credit Cards	$4,039.12	$4,653.42	$0.00	--	--	--	--	$8,692.54
Adjusted CC Total	$4,039.12	$4,552.67	$0.00	--	--	--	--	$8,591.79
Total Sales	$5,267.85	$5,676.38	$0.00	--	--	--	--	$10,944.23
Acutal Over/Short	$0.00	$0.98	$0.00	--	--	--	--	$0.98
Fish Sales	$142.67	$195.43	$0.00	--	--	--	--	$338.10
Gift Card Sales	$0.00	$0.00	$0.00	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$0.00	$0.00	--	--	--	--	$0.00
Labor Percentage	17.60%	14.20%	0.00%	--	--	--	--
Manager	Steve	KB		--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-15 16:59:20 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Day 2025-01-14: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $5,548.61 Day: Tuesday Date: 01 / 14 / 2025 ph: 806-771-5226
Tax Exempt:	$ 100.75	No Comment
Actual Over/Short:	$ 0.98	uber/doordash: 188.36
CEFS Invoices:	$ 0
Customer Comments:	none
Employee Comments:	none
Maintenance Comments:	we need light bulbs for over the tables in dining. Polo submitted an order into robert to fix the motor on fryer 3.
Email Address:	katherine

Sent At: 2025-01-15 19:45:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-14: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac ph: 806-771-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 13	01 / 14	01 / 15	01 / 16	01 / 17	01 / 18	01 / 19
AM Deposit	$583.45	$616.00	$0.00	--	--	--	--	$1,199.45
PM Deposit	$645.28	$406.96	$0.00	--	--	--	--	$1,052.24
Deposit Total	$1,228.73	$1,022.96	$0.00	--	--	--	--	$2,251.69
Credit Cards	$4,039.12	$4,397.88	$0.00	--	--	--	--	$8,437.00
AMEX	$0.00	$127.77	$0.00	--	--	--	--	$127.77
Tax Exempt Sales	$0.00	$100.75	$0.00	--	--	--	--	$100.75
Total Credit Cards	$4,039.12	$4,525.65	$0.00	--	--	--	--	$8,564.77
Adjusted CC Total	$4,039.12	$4,424.90	$0.00	--	--	--	--	$8,464.02
Total Sales	$5,267.85	$5,548.61	$0.00	--	--	--	--	$10,816.46
Acutal Over/Short	$0.00	$0.98	$0.00	--	--	--	--	$0.98
Fish Sales	$142.67	$195.43	$0.00	--	--	--	--	$338.10
Gift Card Sales	$0.00	$0.00	$0.00	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$0.00	$0.00	--	--	--	--	$0.00
Labor Percentage	17.60%	14.20%	0.00%	--	--	--	--
Manager	Steve	KB		--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-15 19:45:39 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-14: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $5,654.95 Day: Tuesday Date: 01 / 14 / 2025 ph: 806-748-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.58	Door Dash Uber -701.04
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	Ysidro Rodriquez was 16 min late for his 9 clock shift .Put his write in Yellow bag. Kristi Steelman got a call from principal to pick her daughter they was a issue in school Kristi said she would bring a note.
Maintenance Comments:	Johnson pumping came this morning. Leon came did wood in lobby. Leon came refresh lobby wood . Need Counterfeit pen.
Email Address:	cheryl

Sent At: 2025-01-15 21:14:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-14: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 13	01 / 14	01 / 15	01 / 16	01 / 17	01 / 18	01 / 19
AM Deposit	$627.43	$644.91	--	--	--	--	--	$1,272.34
PM Deposit	$781.37	$547.42	--	--	--	--	--	$1,328.79
Deposit Total	$1,408.80	$1,192.33	--	--	--	--	--	$2,601.13
Credit Cards	$4,156.77	$4,447.93	--	--	--	--	--	$8,604.70
AMEX	$0.00	$14.69	--	--	--	--	--	$14.69
Tax Exempt Sales	$7.50	$0.00	--	--	--	--	--	$7.50
Total Credit Cards	$4,156.77	$4,462.62	--	--	--	--	--	$8,619.39
Adjusted CC Total	$4,149.27	$4,462.62	--	--	--	--	--	$8,611.89
Total Sales	$5,565.57	$5,654.95	--	--	--	--	--	$11,220.52
Acutal Over/Short	$0.00	$-0.58	--	--	--	--	--	$-0.58
Fish Sales	$263.05	$176.18	--	--	--	--	--	$439.23
Gift Card Sales	$0.00	$0.00	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$12.33	--	--	--	--	--	$12.33
Labor Percentage	16.77%	16.78%	--	--	--	--	--
Manager	KB	RR	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-15 21:14:29 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-14: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $5,654.95 Day: Tuesday Date: 01 / 14 / 2025 ph: 806-748-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.58	Door Dash Uber -701.04
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	Ysidro Rodriquez was 16 min late for his 9 clock shift .Put his write in Yellow bag. Kristi Steelman got a call from principal to pick her daughter they was a issue in school Kristi said she would bring a note.
Maintenance Comments:	Johnson pumping came this morning. Leon came did wood in lobby. Leon came refresh lobby wood . Need Counterfeit pen.
Email Address:	cheryl

Sent At: 2025-01-15 21:14:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-14: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 13	01 / 14	01 / 15	01 / 16	01 / 17	01 / 18	01 / 19
AM Deposit	$627.43	$644.91	--	--	--	--	--	$1,272.34
PM Deposit	$781.37	$547.42	--	--	--	--	--	$1,328.79
Deposit Total	$1,408.80	$1,192.33	--	--	--	--	--	$2,601.13
Credit Cards	$4,156.77	$4,447.93	--	--	--	--	--	$8,604.70
AMEX	$0.00	$14.69	--	--	--	--	--	$14.69
Tax Exempt Sales	$7.50	$0.00	--	--	--	--	--	$7.50
Total Credit Cards	$4,156.77	$4,462.62	--	--	--	--	--	$8,619.39
Adjusted CC Total	$4,149.27	$4,462.62	--	--	--	--	--	$8,611.89
Total Sales	$5,565.57	$5,654.95	--	--	--	--	--	$11,220.52
Acutal Over/Short	$0.00	$-0.58	--	--	--	--	--	$-0.58
Fish Sales	$263.05	$176.18	--	--	--	--	--	$439.23
Gift Card Sales	$0.00	$0.00	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$12.33	--	--	--	--	--	$12.33
Labor Percentage	16.77%	16.78%	--	--	--	--	--
Manager	KB	RR	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-15 21:14:31