Mission Linen Supply - Thank You For Your Payment

[MyAccount]

Thank You For Your Payment! Your payment of 950 was approved and applied to your account (Automatic Payment - MASTER CARD ending in 0084). The CREDIT_CARD transaction amount of 950 submitted to Mission Linen Supply on 6/7/2026, has been applied to the following invoices. Invoice Date Invoice # Document # Amount 5/4/2026 525974344 1842504832 $247.44 5/11/2026 526007441 1842539103 $247.44 5/18/2026 526049358 1842579653 $227.56 5/25/2026 526091150 1842609962 $227.56 Your Account & Transaction Details: Customer Name: CORRALITOS STEAK HOUSE Customer #: 301604 Transaction ID: bf5d79e163b59f6 Confirmation # (Request ID): 7808932577506722803702 If you have questions or would like more information, contact us: 1-877-800-1603 myac...@missionlinen.com Thank you for your business and for paying your statement online at https://myaccount.missionlinen.com

[MyAccount]

Thank You For Your Payment!

Your payment of 1086.7 was approved and applied to your account (Automatic Payment - MASTER CARD ending in 9608). The CREDIT_CARD transaction amount of 1086.7 submitted to Mission Linen Supply on 6/7/2026, has been applied to the following invoices.

Invoice Date Invoice # Document # Amount

5/5/2026 525981322 1842511684 $223.42 5/12/2026 526020180 1842545735 $287.76 5/19/2026 526059654 1842579649 $287.76 5/26/2026 526099579 1842617137 $287.76

Your Account & Transaction Details:

Customer Name: CORRALITO STEAK HOUSE Customer #: 291643 Transaction ID: 887410be023cd63 Confirmation # (Request ID): 7808965995176711003077

If you have questions or would like more information, contact us: 1-877-800-1603 myac...@missionlinen.com

Thank you for your business and for paying your statement online at https://myaccount.missionlinen.com

[MyAccount]

Thank You For Your Payment!

Your payment of 1356.36 was approved and applied to your account (Automatic Payment - MASTER CARD ending in 0227). The CREDIT_CARD transaction amount of 1356.36 submitted to Mission Linen Supply on 6/7/2026, has been applied to the following invoices.

Invoice Date Invoice # Document # Amount

5/4/2026 525974297 1842504787 $320.69 5/11/2026 526007393 1842539070 $358.69 5/18/2026 526049310 1842573147 $327.09 5/25/2026 526091103 1842609928 $349.89

Your Account & Transaction Details:

Customer Name: WESO STEAKHOUSE Customer #: 312560 Transaction ID: c1ebaf1bc03825e Confirmation # (Request ID): 7808981754916776003711

If you have questions or would like more information, contact us: 1-877-800-1603 myac...@missionlinen.com

Thank you for your business and for paying your statement online at https://myaccount.missionlinen.com

[MyAccount]

Thank You For Your Payment!

Your payment of 1119.27 was approved and applied to your account (Automatic Payment - MASTER CARD ending in 2325). The CREDIT_CARD transaction amount of 1119.27 submitted to Mission Linen Supply on 6/7/2026, has been applied to the following invoices.

Invoice Date Invoice # Document # Amount

5/5/2026 525981376 1842511740 $292.29 5/12/2026 526020233 1842545785 $292.29 5/19/2026 526059707 1842579705 $242.4 5/26/2026 526099633 1842617215 $292.29

Your Account & Transaction Details:

Customer Name: CORRALITO STEAKHOUSE DONIPHAN Customer #: 277059 Transaction ID: 4c7cd3ca5bc7108 Confirmation # (Request ID): 7808989513996242703281

If you have questions or would like more information, contact us: 1-877-800-1603 myac...@missionlinen.com

Thank you for your business and for paying your statement online at https://myaccount.missionlinen.com

[MyAccount]

Thank You For Your Payment!

Your payment of 281.29 was approved and applied to your account (Automatic Payment - MASTER CARD ending in 0379). The CREDIT_CARD transaction amount of 281.29 submitted to Mission Linen Supply on 6/8/2026, has been applied to the following invoices.

Invoice Date Invoice # Document # Amount

5/5/2026 525981374 1842511660 $63.25 5/12/2026 526020231 1842545783 $71.7 5/19/2026 526059705 1842579703 $71.7 5/26/2026 526099631 1842617211 $74.64

Your Account & Transaction Details:

Customer Name: FRESHCO TO GO Customer #: 307468 Transaction ID: d0c20aed7284742 Confirmation # (Request ID): 7809047431316671603099

If you have questions or would like more information, contact us: 1-877-800-1603 myac...@missionlinen.com

Thank you for your business and for paying your statement online at https://myaccount.missionlinen.com