EFTA00812178.pdf
dataset_9 pdf 95.5 KB • Feb 3, 2026 • 2 pages
Comprehensive Orthopaedic Global STT
Foothills Professional Bldg
STE 206
St Thomas. VI 00802
Date: 11/28/2018 Time: 3:10:PM:AST
Trans Type: Sale!
Customer ID:
Transaction tr: 66759309
Name:
Account: 6512
Ezp Date:
Card Type: VISA
Entry. Manual
AuthCode: 028862
Result: APPROVED
Message: AUTH TKT 028862.
Description
Total Amt: $ 171.02
I Agree to Pay Above Total
Amount According to Card
Issuer Agreement (Merchant
Agreement if Credit Voucher)
Signature X
!Merchant Copy
EFTA00812178
Comprehensive Orthopedk GlobaLPLLC
9151 ESTATE THOMAS
SAINT THOMAS, V1.008025165
Tel: 340.779.2663 Fax: 340.779.2443
Receipt of Payment
Received Date: 11/28/2018
From HenrikMid
Payment ID: 109819
Amount : 171.02
PROMPT PAY
Payment CREDI- CARD
Type PROMPT PAY CREDIT CARD No: 028862
Charges Details
Date Code Desaiption Units Fees Payment
11/28/2018 99213 OFFICE OP LOW COMPLEX 1.00 171.00
-- ----
68427 LIST CUR MEDS W/DOSAGES DO C BY
11/28/2018 1.00 0.01
PROV
11/28/2018 G8730 PAIN ASSESS POS TOOL F/U PLA NJ DOC 1.00 0.01.
11/28/2018 Patient Payment 171.02
Total 171.02 171.02
Account Balance Summary
Total Balance : 0.00
Patient Balance : 0.00
Insurance BalanCe : 0.00
Page I of 2
EFTA00812179
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Document Metadata
- Document ID
- 395c692a-0f72-46ec-a70f-e6ea203e0fb8
- Storage Key
- dataset_9/EFTA00812178.pdf
- Content Hash
- 4aaed49e39bb6427ac7af85115f7054c
- Created
- Feb 3, 2026