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 2025-03-31: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $5,915.86 Day: Monday Date: 03 / 31 / 2025 ph: 806-771-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.17	Uber $943.06
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	NA
Email Address:	steve

Sent At: 2025-04-01 03:28:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-31: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac ph: 806-771-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	03 / 31	04 / 01	04 / 02	04 / 03	04 / 04	04 / 05	04 / 06
AM Deposit	$483.91	--	--	--	--	--	--	$483.91
PM Deposit	$656.64	--	--	--	--	--	--	$656.64
Deposit Total	$1,140.55	--	--	--	--	--	--	$1,140.55
Credit Cards	$4,775.31	--	--	--	--	--	--	$4,775.31
AMEX	$0.00	--	--	--	--	--	--	$0.00
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$4,775.31	--	--	--	--	--	--	$4,775.31
Adjusted CC Total	$4,775.31	--	--	--	--	--	--	$4,775.31
Total Sales	$5,915.86	--	--	--	--	--	--	$5,915.86
Acutal Over/Short	$0.17	--	--	--	--	--	--	$0.17
Fish Sales	$135.97	--	--	--	--	--	--	$135.97
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	--	--	--	--	--	--	$0.00
Labor Percentage	15.90%	--	--	--	--	--	--
Manager	Steve	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-04-01 03:28:45 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Day 2025-03-31: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $7,067.35 Day: Monday Date: 03 / 31 / 2025 ph: 806-748-5226
Tax Exempt:	$ 7.5	One VA @ $7.50
Actual Over/Short:	$ 0	Uber and Door Dash $ 409.87
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	n/a
Maintenance Comments:	n/a
Email Address:	kyren

Sent At: 2025-04-01 03:34:32 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-31: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	03 / 31	04 / 01	04 / 02	04 / 03	04 / 04	04 / 05	04 / 06
AM Deposit	$689.45	--	--	--	--	--	--	$689.45
PM Deposit	$1,282.98	--	--	--	--	--	--	$1,282.98
Deposit Total	$1,972.43	--	--	--	--	--	--	$1,972.43
Credit Cards	$5,050.82	--	--	--	--	--	--	$5,050.82
AMEX	$44.10	--	--	--	--	--	--	$44.10
Tax Exempt Sales	$7.50	--	--	--	--	--	--	$7.50
Total Credit Cards	$5,094.92	--	--	--	--	--	--	$5,094.92
Adjusted CC Total	$5,087.42	--	--	--	--	--	--	$5,087.42
Total Sales	$7,067.35	--	--	--	--	--	--	$7,067.35
Acutal Over/Short	$0.00	--	--	--	--	--	--	$0.00
Fish Sales	$332.02	--	--	--	--	--	--	$332.02
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	--	--	--	--	--	--	$0.00
Labor Percentage	12.50%	--	--	--	--	--	--
Manager	KB	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-04-01 03:34:33 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-31: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $7,956.58 Day: Monday Date: 03 / 31 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -2.91	1244.5
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	Justos Mendez and Aubrie Ray NCNS
Maintenance Comments:	NA
Email Address:	mark

Sent At: 2025-04-01 03:56:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-31: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	03 / 31	04 / 01	04 / 02	04 / 03	04 / 04	04 / 05	04 / 06
AM Deposit	$986.88	--	--	--	--	--	--	$986.88
PM Deposit	$682.25	--	--	--	--	--	--	$682.25
Deposit Total	$1,669.13	--	--	--	--	--	--	$1,669.13
Credit Cards	$6,184.04	--	--	--	--	--	--	$6,184.04
AMEX	$103.41	--	--	--	--	--	--	$103.41
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$6,287.45	--	--	--	--	--	--	$6,287.45
Adjusted CC Total	$6,287.45	--	--	--	--	--	--	$6,287.45
Total Sales	$7,956.58	--	--	--	--	--	--	$7,956.58
Acutal Over/Short	$-2.91	--	--	--	--	--	--	$-2.91
Fish Sales	$503.35	--	--	--	--	--	--	$503.35
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	--	--	--	--	--	--	$0.00
Labor Percentage	13.87%	--	--	--	--	--	--
Manager	MR	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-04-01 03:56:31 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-31: Plainview Message:

Planview - Plainview Total Sales: $8,885.64 Day: Monday Date: 03 / 31 / 2025 ph: 806-291-0260
Tax Exempt:	$ 1001.61	PHS Band - 128.35 - PaidLevelland ISD - 673.75 - PaidAmarillo College - 199.50 - Paid
Actual Over/Short:	$ 0.89	Over - Door dash $601.81 - 1 trainee
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Natalie Tillman was a NCNS removed from schedule.....
Maintenance Comments:	Short straws......Fryer belt......
Email Address:	edward

Sent At: 2025-04-01 03:58:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-31: Plainview Message:

Planview - Plainview ph: 806-291-0260
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	03 / 31	04 / 01	04 / 02	04 / 03	04 / 04	04 / 05	04 / 06
AM Deposit	$675.10	--	--	--	--	--	--	$675.10
PM Deposit	$2,436.08	--	--	--	--	--	--	$2,436.08
Deposit Total	$3,111.18	--	--	--	--	--	--	$3,111.18
Credit Cards	$5,730.79	--	--	--	--	--	--	$5,730.79
AMEX	$43.67	--	--	--	--	--	--	$43.67
Tax Exempt Sales	$1,001.61	--	--	--	--	--	--	$1,001.61
Total Credit Cards	$5,774.46	--	--	--	--	--	--	$5,774.46
Adjusted CC Total	$4,772.85	--	--	--	--	--	--	$4,772.85
Total Sales	$8,885.64	--	--	--	--	--	--	$8,885.64
Acutal Over/Short	$0.89	--	--	--	--	--	--	$0.89
Fish Sales	$304.42	--	--	--	--	--	--	$304.42
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	--	--	--	--	--	--	$0.00
Labor Percentage	13.84%	--	--	--	--	--	--
Manager	ES	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-04-01 03:58:02 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 2025-03-31: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $5,915.86 Day: Monday Date: 03 / 31 / 2025 ph: 806-771-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.17	Uber $943.06
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	Ariana Stapleton did not clock out.
Maintenance Comments:	Kirby's temp motor for bottom oven started going into thermal shutdown.
Email Address:	steve

Sent At: 2025-04-01 04:05:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-31: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac ph: 806-771-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	03 / 31	04 / 01	04 / 02	04 / 03	04 / 04	04 / 05	04 / 06
AM Deposit	$483.91	--	--	--	--	--	--	$483.91
PM Deposit	$656.64	--	--	--	--	--	--	$656.64
Deposit Total	$1,140.55	--	--	--	--	--	--	$1,140.55
Credit Cards	$4,775.31	--	--	--	--	--	--	$4,775.31
AMEX	$0.00	--	--	--	--	--	--	$0.00
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$4,775.31	--	--	--	--	--	--	$4,775.31
Adjusted CC Total	$4,775.31	--	--	--	--	--	--	$4,775.31
Total Sales	$5,915.86	--	--	--	--	--	--	$5,915.86
Acutal Over/Short	$0.17	--	--	--	--	--	--	$0.17
Fish Sales	$135.97	--	--	--	--	--	--	$135.97
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	--	--	--	--	--	--	$0.00
Labor Percentage	15.90%	--	--	--	--	--	--
Manager	Steve	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-04-01 04:05:38