Stefanie Belfiore

6.5/10

👩🏼‍💼 Position 👨🏽‍🍳

Wait Staff

Employment Status

Management Team | Organizational Chart

When reporting an issue, or you have any concerns, please direct it to the manager in your area. If you believe your issue/concern was not handled properly, please move up the chart to the next person.

Owner

Bill Borders

General Manager

Angel Borders

Human Resources | Accounting

Russell Borders – Tessa Sanchez

Dining Room Managers

Gaylene Suiter

Kitchen Manager(s)

James Svitak
Joseph Houston

Bar Manager

Wendi Watson

Server

Alexa Martinez
Leona Peralta
Bree Agee
Elizabeth Clester
Jasmine Escobedo
Angelo Valdez
Mica Karr
Arica Mundy
Jessica Helmer
Kanik Pace
Mayanna Faith

Bussers

Michael Aycock
Zion Lucero
Anthony Borders

Cook

Shawna Spadlin
Nancy Dreher
Angela Robinson
Tyler Fallahi

Dish Staff

Jose Veloz
Allen Anderson
David Lyons III

Bartender

Lacey Huntley

Company Communication

Awards & Certificates 🥇

July 4, 2024 – Short Bank $6.00

Your bank was short $6.00. Total cash due was $117.54 and you deposited $112.00. You also often round incorrectly and do not add the additional dollar when your cash due is above $0.50 which is to be rounded up to the next dollar.

June 30, 2024 – Incorrect Amount on Checkout Form

You entered an amount owed of $53.81 when completing the online server checkout form.The actual amount owed to you is $51.70 which is printed on the POS server checkout.The amount of $53.81 is not present anywhere on your server checkout. I have no idea why you entered this amount on

June 9, 2024 – Incorrect Server Checkout

You submitted a server checkout report indicating that we owed you -$185.17 which is an extreme oversight as the amount owed to you was -$36.20. You MUST pay attention and enter the correct information when submitting an online checkout report. Not only was this amount off by $150.00, the amount

June 2, 2024 – Incorrect Server Checkout Report

You submitted an incorrect server checkout report. The cash due line reads: -$16.76 however you submitted a positive report with $16.76. This would cause you to lose money as the amount was owed to you. Please enter the correct information when completing the server checkout report.

May 10, 2024 – 1 Reprinted credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

May 4, 2024 – 1 Unsigned credit card receipt

Elizabeth, Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence

April 27, 2024 – To Be Determined

Arica completed her daily checkout report at 1:04pm and then ordered her employee meal at 1:09pm. This created a separate employee checkout that should have been processed in the same manner as the first one. There was no second server checkout deposited to the safe which caused Arica’s cash due

March 26 , 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 18, 2024 – Needs Attention

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 14, 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

April 18, 2024 – Needs Attention

Arica, as you prepare your daily Z Report, kindly ensure that all credit card receipts are signed. If any receipt is found to be unsigned, please indicate on the Z Report either “1 Unsigned” or confirm that all receipts are signed. Thank you for your attention to this matter.

April 18, 2024

Leona, could you please ensure that your cash due is positioned on top of your credit card receipts, so that it appears behind the Z Report, so that the money is not visible. Please and Thank you 🙂

April 14, 2024 – Missing Cash

You submitted an online checkout report after paying Angelo from your cash due. Your new cash due amount was $94.73 and you deposited $94.00. Your deposit should have been $95.00. It is only $1.00 but this is how we make the rounding work out for accounting purposes.

Over & Above

July 4, 2024 – Short Bank $6.00

Your bank was short $6.00. Total cash due was $117.54 and you deposited $112.00. You also often round incorrectly and do not add the additional dollar when your cash due is above $0.50 which is to be rounded up to the next dollar.

June 30, 2024 – Incorrect Amount on Checkout Form

You entered an amount owed of $53.81 when completing the online server checkout form.The actual amount owed to you is $51.70 which is printed on the POS server checkout.The amount of $53.81 is not present anywhere on your server checkout. I have no idea why you entered this amount on

June 9, 2024 – Incorrect Server Checkout

You submitted a server checkout report indicating that we owed you -$185.17 which is an extreme oversight as the amount owed to you was -$36.20. You MUST pay attention and enter the correct information when submitting an online checkout report. Not only was this amount off by $150.00, the amount

June 2, 2024 – Incorrect Server Checkout Report

You submitted an incorrect server checkout report. The cash due line reads: -$16.76 however you submitted a positive report with $16.76. This would cause you to lose money as the amount was owed to you. Please enter the correct information when completing the server checkout report.

May 10, 2024 – 1 Reprinted credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

May 4, 2024 – 1 Unsigned credit card receipt

Elizabeth, Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence

April 27, 2024 – To Be Determined

Arica completed her daily checkout report at 1:04pm and then ordered her employee meal at 1:09pm. This created a separate employee checkout that should have been processed in the same manner as the first one. There was no second server checkout deposited to the safe which caused Arica’s cash due

March 26 , 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 18, 2024 – Needs Attention

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 14, 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

April 18, 2024 – Needs Attention

Arica, as you prepare your daily Z Report, kindly ensure that all credit card receipts are signed. If any receipt is found to be unsigned, please indicate on the Z Report either “1 Unsigned” or confirm that all receipts are signed. Thank you for your attention to this matter.

April 18, 2024

Leona, could you please ensure that your cash due is positioned on top of your credit card receipts, so that it appears behind the Z Report, so that the money is not visible. Please and Thank you 🙂

April 14, 2024 – Missing Cash

You submitted an online checkout report after paying Angelo from your cash due. Your new cash due amount was $94.73 and you deposited $94.00. Your deposit should have been $95.00. It is only $1.00 but this is how we make the rounding work out for accounting purposes.

Daily Calendar 📆

July 4, 2024 – Short Bank $6.00

Your bank was short $6.00. Total cash due was $117.54 and you deposited $112.00. You also often round incorrectly and do not add the additional dollar when your cash due is above $0.50 which is to be rounded up to the next dollar.

June 30, 2024 – Incorrect Amount on Checkout Form

You entered an amount owed of $53.81 when completing the online server checkout form.The actual amount owed to you is $51.70 which is printed on the POS server checkout.The amount of $53.81 is not present anywhere on your server checkout. I have no idea why you entered this amount on

June 9, 2024 – Incorrect Server Checkout

You submitted a server checkout report indicating that we owed you -$185.17 which is an extreme oversight as the amount owed to you was -$36.20. You MUST pay attention and enter the correct information when submitting an online checkout report. Not only was this amount off by $150.00, the amount

June 2, 2024 – Incorrect Server Checkout Report

You submitted an incorrect server checkout report. The cash due line reads: -$16.76 however you submitted a positive report with $16.76. This would cause you to lose money as the amount was owed to you. Please enter the correct information when completing the server checkout report.

May 10, 2024 – 1 Reprinted credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

May 4, 2024 – 1 Unsigned credit card receipt

Elizabeth, Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence

April 27, 2024 – To Be Determined

Arica completed her daily checkout report at 1:04pm and then ordered her employee meal at 1:09pm. This created a separate employee checkout that should have been processed in the same manner as the first one. There was no second server checkout deposited to the safe which caused Arica’s cash due

March 26 , 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 18, 2024 – Needs Attention

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 14, 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

April 18, 2024 – Needs Attention

Arica, as you prepare your daily Z Report, kindly ensure that all credit card receipts are signed. If any receipt is found to be unsigned, please indicate on the Z Report either “1 Unsigned” or confirm that all receipts are signed. Thank you for your attention to this matter.

April 18, 2024

Leona, could you please ensure that your cash due is positioned on top of your credit card receipts, so that it appears behind the Z Report, so that the money is not visible. Please and Thank you 🙂

April 14, 2024 – Missing Cash

You submitted an online checkout report after paying Angelo from your cash due. Your new cash due amount was $94.73 and you deposited $94.00. Your deposit should have been $95.00. It is only $1.00 but this is how we make the rounding work out for accounting purposes.

Tardy Less Than 10 Minutes

Please Note: You will receive a 1/2 Occurrence every time you have three tardy arrivals.

July 4, 2024 – Short Bank $6.00

Your bank was short $6.00. Total cash due was $117.54 and you deposited $112.00. You also often round incorrectly and do not add the additional dollar when your cash due is above $0.50 which is to be rounded up to the next dollar.

June 30, 2024 – Incorrect Amount on Checkout Form

You entered an amount owed of $53.81 when completing the online server checkout form.The actual amount owed to you is $51.70 which is printed on the POS server checkout.The amount of $53.81 is not present anywhere on your server checkout. I have no idea why you entered this amount on

June 9, 2024 – Incorrect Server Checkout

You submitted a server checkout report indicating that we owed you -$185.17 which is an extreme oversight as the amount owed to you was -$36.20. You MUST pay attention and enter the correct information when submitting an online checkout report. Not only was this amount off by $150.00, the amount

June 2, 2024 – Incorrect Server Checkout Report

You submitted an incorrect server checkout report. The cash due line reads: -$16.76 however you submitted a positive report with $16.76. This would cause you to lose money as the amount was owed to you. Please enter the correct information when completing the server checkout report.

May 10, 2024 – 1 Reprinted credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

May 4, 2024 – 1 Unsigned credit card receipt

Elizabeth, Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence

April 27, 2024 – To Be Determined

Arica completed her daily checkout report at 1:04pm and then ordered her employee meal at 1:09pm. This created a separate employee checkout that should have been processed in the same manner as the first one. There was no second server checkout deposited to the safe which caused Arica’s cash due

March 26 , 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 18, 2024 – Needs Attention

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 14, 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

April 18, 2024 – Needs Attention

Arica, as you prepare your daily Z Report, kindly ensure that all credit card receipts are signed. If any receipt is found to be unsigned, please indicate on the Z Report either “1 Unsigned” or confirm that all receipts are signed. Thank you for your attention to this matter.

April 18, 2024

Leona, could you please ensure that your cash due is positioned on top of your credit card receipts, so that it appears behind the Z Report, so that the money is not visible. Please and Thank you 🙂

April 14, 2024 – Missing Cash

You submitted an online checkout report after paying Angelo from your cash due. Your new cash due amount was $94.73 and you deposited $94.00. Your deposit should have been $95.00. It is only $1.00 but this is how we make the rounding work out for accounting purposes.

Server Checkout Issues

July 4, 2024 – Short Bank $6.00

Your bank was short $6.00. Total cash due was $117.54 and you deposited $112.00. You also often round incorrectly and do not add the additional dollar when your cash due is above $0.50 which is to be rounded up to the next dollar.

June 30, 2024 – Incorrect Amount on Checkout Form

You entered an amount owed of $53.81 when completing the online server checkout form.The actual amount owed to you is $51.70 which is printed on the POS server checkout.The amount of $53.81 is not present anywhere on your server checkout. I have no idea why you entered this amount on

June 9, 2024 – Incorrect Server Checkout

You submitted a server checkout report indicating that we owed you -$185.17 which is an extreme oversight as the amount owed to you was -$36.20. You MUST pay attention and enter the correct information when submitting an online checkout report. Not only was this amount off by $150.00, the amount

June 2, 2024 – Incorrect Server Checkout Report

You submitted an incorrect server checkout report. The cash due line reads: -$16.76 however you submitted a positive report with $16.76. This would cause you to lose money as the amount was owed to you. Please enter the correct information when completing the server checkout report.

May 10, 2024 – 1 Reprinted credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

May 4, 2024 – 1 Unsigned credit card receipt

Elizabeth, Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence

April 27, 2024 – To Be Determined

Arica completed her daily checkout report at 1:04pm and then ordered her employee meal at 1:09pm. This created a separate employee checkout that should have been processed in the same manner as the first one. There was no second server checkout deposited to the safe which caused Arica’s cash due

March 26 , 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 18, 2024 – Needs Attention

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. you did read

April 14, 2024 – 1 Missing credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to

April 18, 2024 – Needs Attention

Arica, as you prepare your daily Z Report, kindly ensure that all credit card receipts are signed. If any receipt is found to be unsigned, please indicate on the Z Report either “1 Unsigned” or confirm that all receipts are signed. Thank you for your attention to this matter.

April 18, 2024

Leona, could you please ensure that your cash due is positioned on top of your credit card receipts, so that it appears behind the Z Report, so that the money is not visible. Please and Thank you 🙂

April 14, 2024 – Missing Cash

You submitted an online checkout report after paying Angelo from your cash due. Your new cash due amount was $94.73 and you deposited $94.00. Your deposit should have been $95.00. It is only $1.00 but this is how we make the rounding work out for accounting purposes.

Performance Evaluations

July 4, 2024 – Short Bank $6.00

Your bank was short $6.00. Total cash due was $117.54 and you deposited $112.00. You also often round incorrectly and do not add the additional dollar when your cash due is above $0.50 which is to be rounded up to the next dollar.

June 30, 2024 – Incorrect Amount on Checkout Form

You entered an amount owed of $53.81 when completing the online server checkout form.The actual amount owed to you is $51.70 which is printed on the POS server checkout.The amount of $53.81 is not present anywhere on your server checkout. I have no idea why you entered this amount on

June 9, 2024 – Incorrect Server Checkout

You submitted a server checkout report indicating that we owed you -$185.17 which is an extreme oversight as the amount owed to you was -$36.20. You MUST pay attention and enter the correct information when submitting an online checkout report. Not only was this amount off by $150.00, the amount

June 2, 2024 – Incorrect Server Checkout Report

You submitted an incorrect server checkout report. The cash due line reads: -$16.76 however you submitted a positive report with $16.76. This would cause you to lose money as the amount was owed to you. Please enter the correct information when completing the server checkout report.

May 10, 2024 – 1 Reprinted credit card receipt

Please be informed that reprinting a credit card receipt is considered a missing transaction. Kindly make a notation on your Z Report indicating that one credit card receipt is missing. As discussed during the homebase message forum on 3/10/2024, reprinting credit card receipts is no longer permissible. Your adherence to