Elizabeth Sartor
DENVER,CO
Summary
Skilled acupuncturist with comprehensive experience in traditional Chinese medicine and modern integrative healthcare approaches. Possess strong diagnostic abilities, adept at tailoring acupuncture treatments to individual patient needs for effective pain management and wellness improvement. Demonstrated success in enhancing patient recovery times and overall well-being through targeted acupuncture techniques and complementary therapies. Committed to continuous learning and application of the latest research findings to clinical practice.
Overview
25
25
years of professional experience
Work History
Acupuncturist
Even Flow Acupuncture/ Owner
Denver, Colorado
09.2011 - Current
- Educated patients about the benefits of acupuncture therapy and its potential side effects.
- Identified areas where additional training was needed in order to maintain professional competency.
- Ensured cleanliness and safety standards were met within the clinic environment at all times.
- Diagnosed patient concerns and implemented treatments based on tenets of TCM.
- Conducted thorough physical examinations of patients to determine appropriate treatment plans.
- Dispensed herbal formulas with dosages and frequencies to treat health conditions.
- Provided advice and guidance on diet, lifestyle, exercise and relaxation techniques for patients.
- Used needles, cups, ear balls, and pellets in acupuncture treatments.
- Explained how meditation, ergonomics, stretching, and relaxation techniques could improve overall health.
Iowa City, IA
04.2010 - 04.2024
- 2024 Square Inc 240410P2 L208865910725 $149.35South Clinton, Account Number: XX7408313F47A37A9399BC93116C 20240430 Checking Account Statements __________________________________________________________________________________________________
- We may report information about your account to credit bureaus
- Late payments, missed payments, or other defaults on your account may be reflected in your credit report
- Send Payments and Inquiries to MidWestOne Bank P.O
- Box 1700, 120, Call the phone number of your local branch location or (800) 247-4418 with any questions
- Our business days are Monday through Friday, except holidays
- Rev
- 10/23
DDA
04.2029 - 04.2024
- 2024 XX7457 DDA PURCHASE MARSHALLS #1270 DENVER CO 4445023850941 4120260013 $53.25, PURCHASE TST
- WATERCOURSE FOODS Denver CO 394990000256686 4 $60.0329/2024 XX7457 DDA POS ULTA #1027 AURORA CO 07801329 17135700 $74.8930/, DDA PURCHASE MARSHALLS #1270 DENVER CO 600001 00005148 $41.32, 246.2505/2024 $155.3808/2024 $784.23
- Date Amount09/2024 $610.7010/2024 $645.1911/2024 $630.0612/2024 $466.7015/2024 $798.4916/2024 $615.30
- Date Amount17/2024 $641.2518/2024 $502.3119/2024 $425.0122/2024 $363.5323/2024 $426.3924/2024 $230.61
- CITY PARK ACUPUNCTURE LLC XX7408 Statement Ending 04/30/2024 Page 4 of 6313F47A37A9399BC93116C 20240430 Checking Account Statements
- BUSINESS CKING-XX7408 (continued)
- Daily Balances (continued)
- Date Amount25/2024 $146.9626/2024 $0.14
- Date Amount29/2024 $354.9630/2024 $510.50
- Statement Ending 04/30/2024
- CITY PARK ACUPUNCTURE LLC Page 5 of 6
- Account Number: XX7408313F47A37A9399BC93116C 20240430 Checking Account Statements
- This page intentionally left blank.
01.2003 - 01.2019
- 50.4916/2024 XX7457 DDA PURCHASE GOLDEN FLOWER CHINESE HE 505-837-2040 NM 434572537 $59.2016/2024 XX7457 DDA PURCHASE FSP
- HOLDMYTICKET 877-466-3404 NM 56374124 41062030 $73.50, /2024 WEB TRANSFER (3448425) FROM x7408 TO x1092 $100.0022/2024 XX7457 DDA PURCHASE CHERRY CREEK 5940 DENVER CO DENP5940 411122002329 $2.0022/2024 XX7457 DDA PURCHASE TST
- ESTERS NEIGHBORHOOD 303-997-4173 CO 394992000 $50.7622/2024 WEB TRANSFER (3464175) FROM x7408 TO x1092 $100.0022/2024 WEB TRANSFER (3461409) FROM x7408 TO x1092 $104.2622/2024 XX7457 DDA POS KING SOOPERS #00 1355 KAM DENVER CO 99999999 00708 $32.7422/2024 Square Inc SQ240422 T35XPJF9C8KJY0E $10.3822/2024 VENMO PAYMENT 1033878891906 $120.0023/2024 XX7457 DDA PURCHASE NAIL ZONE 303-3939919 CO LNQKTPQM 411424416470 $45.0024/2024 XX7457 DDA PURCHASE SNOOZE 7CO DENVER CO 71147225 411424503401 $25.5024/2024 XX7457 DDA POS MARSHALLS #1270 2730 S CO DENVER CO 99999999 22947 $170.2825/2024 XX7457 DDA PURCHASE KING SOOPERS #0072 DENVER CO 52108740, $28.1325/2024 XX7457 DDA POS KING SOOPERS #00 2750 S
- DENVER CO 99999999 232038 $55.5226/2024 XX7457 DDA PURCHASE CLR
- ClubPilates7205697112 720-5697112 CO 00000007 $39.
04.2003 - 01.2009
- 03/2024 XX7457 RECUR PURCHASE NYTimes
- NYTimes 800-698-4637 NY 067623000079893 40 $5.44, /2024 Square Inc SQ240403 T3EJF4F8Y758E11 $10.5904/2024 XX7457 DDA PURCHASE CLR
- ClubPilates7205697112 720-5697112 CO 00000007 $109.0004/2024 XX7457 DDA POS NATURAL GROCERS ED DENVER CO 01895301 14540502 $21.7205/2024 XX7457 DDA PURCHASE COSTCO WHSE #0439 AURORA CO 0439013 409629898002 $37.0405/2024 XX7457 DDA PURCHASE TST
- WATERCOURSE FOODS 303-832-7313 CO 39499000025 $40.1805/2024 XX7457 DDA PURCHASE PETCO 2403 AURORA CO 02402416 409625400167 $103.5905/2024 XX7457 DDA POS KING SOOPERS #00 1355 KAM DENVER CO 99999999 21428 $59.38
Physical Therapy Assistant
Craig Hospital
Englewood, Colorado
04.2007 - 08.2007
- Monitored patient progress and reported any changes to the physical therapist.
- Recorded body measurements and fit patients for braces, slings and crutches.
- Ensured compliance with all healthcare regulations and standards during therapy sessions.
- Attended staff meetings to discuss patient care plans and review new techniques or procedures for rehabilitation services.
- Provided support and encouragement to patients, motivating them to achieve their rehabilitation goals.
- Provided support to patients with range of motion exercises, transfer activities, ambulation and mobility activities.
- Collaborated with other healthcare professionals such as physicians or occupational therapists to coordinate treatment plans.
- Collaborated with PT to assist in assessment and modifications to plan of care.
Physical Therapist Assistant
St. Mary Corwin Hospital
Pueblo, Colorado
03.2006 - 04.2007
- Applied modalities such as electrical stimulation, ultrasound, and hot and cold packs as directed.
- Provided feedback regarding the effectiveness of treatments being used so adjustments could be made accordingly.
- Documented patient progress, treatments, and data in charts.
- Coordinated with other healthcare professionals to ensure comprehensive care for patients with complex conditions.
- Educated patients and family members about proper exercise techniques, safety measures, and injury prevention strategies.
- Participated in patient discharge planning and provided recommendations for outpatient or home health follow-up care.
- Provided support and encouragement to patients, motivating them to achieve their rehabilitation goals.
- Facilitated patient mobility through gait and transfer training exercises.
- Collaborated with interdisciplinary teams including physicians, nurses and social workers to coordinate care for each patient.
SLOANS RETAIL AUSTIN TX
04.2015 - 01.2000
- 2024 XX7457 DDA PURCHASE TARGET STORE T-3403 Denver CO 600001 00043960 $11.9615/2024 XX7457 DDA PURCHASE Afterpay 044-4123456 CA 420429000299045 4105290015 $16, XX7457 DDA PURCHASE ALAMO, 04/15/2024 XX7457 DDA PURCHASE KING SOOPERS #0005 DENVER CO 55690264 410524300556 $59.1615/2024 WEB TRANSFER (3431271) FROM x7408 TO x1092 $50.0015/2024 WEB TRANSFER (3432468) FROM x7408 TO x1092 $100.0016/2024 XX7457 DDA PURCHASE NATURAL GROCERS ED DENVER CO U002
HOME EQUITY
04.2015 - 1 1
- HOW FINANCE CHARGES ARE COMPUTED FOR, LINES OF CREDIT: we figure the finance charge on your account by applying the periodic rate to the “daily balance” of your account for each day in the billing cycle
- To get the “daily balance” we take the beginning balance of your account each day, add any new advances and subtract any payments or credits
- This gives us the daily balance
- HOW INTEREST CHARGES ARE COMPUTED ON LINES OF CREDIT: We figure the interest charge on your account by applying the periodic rate to the “daily balance” of your account for each day in the billing cycle
- To get the “daily balance” we take the beginning balance of your account each day, add any new advances, and subtract any payments or credits
- This gives us the daily balance
- CITY PARK ACUPUNCTURE LLC XX7408 Statement Ending 04/30/2024 Page 2 of 6313F47A37A9399BC93116C 20240430 Checking Account Statements
- BUSINESS CKING-XX7408 (continued)
- Electronic Credits (continued)
- Date Description Amount11/2024 Square Inc 240411P2 L208866102454 $540.6512/2024 Square Inc 240412P2 L208866462082 $149.32, /2024 Square Inc 240415P2 L208866808347 $127.27, .6501/2024 XX7457 DDA PURCHASE TST
- ESTERS NEIGHBORHOOD 303-997-4173 CO 394992000 $44.2901/2024 XX7457 DDA PURCHASE ANTHROPOLOGIE #443 DENVER CO 25349449 409129100253 $67.56
, PR
04.2000 - 1 1
- WEB TRANSFER (3474354) FROM x7408 TO x1092 $468.0026/2024 XX7457 RECUR PURCHASE KLARNA
- AXS KLARNA.COM OH HC6ASOLX $21.5026/, 41 $63.9329/2024 XX7457 DDA PURCHASE Afterpay 044-4123456 CA 420429000299045 4119290011 $16.85
CITY PARK
04.2024
- ACUPUNCTURE LLC XX7408 Statement Ending
Skills
- Excellent customer service skills
- Impeccable multi-tasker with a proficiency in organization in a timely manner
- works very well in a team setting with an aptitude in leadership roles
- able to express and receive constructive feedback with respect and efficiency
Websites
Accounts
- BUSINESS CKING, XX7408, $510.50, 03/30/24, Beginning Balance, $552.34, 04/30/24, Ending Balance, $510.50, 04/01/24, Square Inc 240401P2 L208864269642, $149.32, 04/01/24, VENMO CASHOUT 1033463635797, $228.00, 04/04/24, WEB TRANSFER (3396378) FROM x1092 TO x7408, $50.00, 04/04/24, VENMO CASHOUT 1033542305558, $238.96, 04/05/24, Square Inc 240405P2 L208865198216, $149.32, 04/08/24, Square Inc 240408P2 L208865497717, $115.12, 04/08/24, Square Inc 240408P2 L208865497716, $606.99, 04/10/24, Square Inc 240410P2 L208865910725, $149.35, 04/11/24, Square Inc 240411P2 L208866102454, $540.65, 04/12/24, Square Inc 240412P2 L208866462082, $149.32, 04/15/24, Square Inc 240415P2 L208866808347, $127.27, 04/15/24, Square Inc 240415P2 L208866808345, $162.09, 04/15/24, Square Inc 240415P2 L208866808346, $308.40, 04/17/24, VENMO CASHOUT 1033808550808, $30.00, 04/17/24, Square Inc 240417P2 L208867492399, $33.65, 04/19/24, XX7457 DDA CREDIT ADJ SP+AFF
- JUNGMAVEN AFFIRM.COM CA PLYFRP1U 411020000, $37.70, 04/22/24, XX7457 DDA CREDIT ADJ ANTHROPOLOGIE #443 DENVER CO 35698066 411178100356, $13.06, 04/22/24, Square Inc 240422P2 L208868287127, $345.60, 04/23/24, Square Inc 240423P2 L208868709194, $107.86, 04/26/24, WEB TRANSFER (3476384) FROM x1092 TO x7408, $64.00, 04/26/24, XX7457 DDA CREDIT ADJ MARSHALLS #1270 DENVER CO 4445023850941 4116760017, $7.61, 04/26/24, VENMO CASHOUT 1033996615022, $374.00, 04/29/24, RTP Credit from SQUARE, $259.84, 04/29/24, VENMO CASHOUT 1034009189476, $300.00, 04/30/24, VENMO CASHOUT 1034062099149, $221.86, 04/01/24, XX7457 DDA PURCHASE CSC SERVICEWORK DENVER CO 00003596 409125400965, $2.50, 04/01/24, XX7457 DDA PURCHASE LEVI'S STORE 158 DENVER CO 00008623 409127091235, $13.59, 04/01/24, XX7457 DDA PURCHASE Afterpay 044-4123456 CA 420429000299045 4092290010, $16.85, 04/01/24, XX7457 DDA PURCHASE ALBERTSONS #0816 PUEBLO CO 0816094 409125837001, $24.99, 04/01/24, XX7457 DDA PURCHASE SAFEWAY FUEL2714 DENVER CO 2714065 409127837005, $25.08, 04/01/24, XX7457 DDA PURCHASE STARBUCKS 800-782-7282 SEATTLE WA 600001 409000032, $27.65, 04/01/24, XX7457 DDA PURCHASE TST
- ESTERS NEIGHBORHOOD 303-997-4173 CO 394992000, $44.29, 04/01/24, XX7457 DDA PURCHASE ANTHROPOLOGIE #443 DENVER CO 25349449 409129100253, $67.56, 04/01/24, XX7457 DDA POS TARGET STORE T-3403 Denver CO 600001 00043809, $27.02, 04/02/24, VENMO PAYMENT 1033500115996, $556.00, 04/03/24, XX7457 DDA PURCHASE STARBUCKS 800-782-7282 SEATTLE WA 600001 409400011, $20.09, 04/03/24, XX7457 RECUR PURCHASE NYTimes
- NYTimes 800-698-4637 NY 067623000079893 40, $5.44, 04/03/24, Square Inc SQ240403 T3EJF4F8Y758E11, $10.59, 04/04/24, XX7457 DDA PURCHASE CLR
- ClubPilates7205697112 720-5697112 CO 00000007, $109.00, 04/04/24, XX7457 DDA POS NATURAL GROCERS ED DENVER CO 01895301 14540502, $21.72, 04/05/24, XX7457 DDA PURCHASE COSTCO WHSE #0439 AURORA CO 0439013 409629898002, $37.04, 04/05/24, XX7457 DDA PURCHASE TST
- WATERCOURSE FOODS 303-832-7313 CO 39499000025, $40.18, 04/05/24, XX7457 DDA PURCHASE PETCO 2403 AURORA CO 02402416 409625400167, $103.59, 04/05/24, XX7457 DDA POS KING SOOPERS #00 1355 KAM DENVER CO 99999999 21428, $59.38, 04/08/24, XX7457 DDA PURCHASE CITY FLORAL. DENVER CO 00009667 409926091679, $11.19, 04/08/24, XX7457 DDA PURCHASE KING SOOPERS #0005 DENVER CO 54098113 409823300540, $14.01, 04/08/24, XX7457 DDA PURCHASE TST
- LA FILLETTE BAKERY 2 303-355-0022 CO 10784021, $33.24, 04/08/24, XX7457 DDA PURCHASE SAFEWAY FUEL2714 DENVER CO 2714062 409924837005, $34.82, 04/09/24, XX7457 DDA PURCHASE CHIPOTLE 0002 DENVER CO 00003136 410029091364, $27.97, 04/09/24, XX7457 DDA PURCHASE NAIL ZONE 303-3939919 CO LNQKTPQM 409929414384, $90.00, 04/09/24, XX7457 RECUR PURCHASE KLARNA
- LUCKY BRAND KLARNA.COM OH HC6ASOLX 4100230, $35.56, 04/09/24, VENMO PAYMENT 1033652601281, $20.00, 04/10/24, XX7457 DDA PURCHASE NATURAL GROCERS ED DENVER CO U002005 410125837000, $64.86, 04/10/24, VENMO PAYMENT 1033670044078, $50.00, 04/11/24, XX7457 DDA PURCHASE ALAMO SLOANS RETAIL 303-731-3330 TX 44765555 41022, $31.78, 04/11/24, WEB TRANSFER (3423478) FROM x7408 TO x1092, $524.00, 04/12/24, XX7457 DDA PURCHASE Klarna
- Axs 184-45527621 OH 000000000513709 4103210, $21.50, 04/12/24, XX7457 DDA PURCHASE TST
- MICI ITALIAN CENTRAL 303-355-6424 CO 24705419, $50.43, 04/12/24, XX7457 DDA PURCHASE TARGET T-1806 Glendale CO 600001 00024524, $91.95, 04/12/24, WEB TRANSFER (3425272) FROM x7408 TO x1092, $20.00, 04/12/24, XX7457 RECUR PURCHASE SP ROSEMIRA HTTPSWWW.ROSE CA QPETZNVI 410324000007, $128.80, 04/15/24, XX7457 DDA PURCHASE TARGET STORE T-3403 Denver CO 600001 00043960, $11.96, 04/15/24, XX7457 DDA PURCHASE Afterpay 044-4123456 CA 420429000299045 4105290015, $16.85, 04/15/24, XX7457 DDA PURCHASE ALAMO SLOANS RETAIL AUSTIN TX 59193784 41052050059, $28.00, 04/15/24, XX7457 DDA PURCHASE KING SOOPERS #0005 DENVER CO 55690264 410524300556, $59.16, 04/15/24, WEB TRANSFER (3431271) FROM x7408 TO x1092, $50.00, 04/15/24, WEB TRANSFER (3432468) FROM x7408 TO x1092, $100.00, 04/16/24, XX7457 DDA PURCHASE NATURAL GROCERS ED DENVER CO U002003 410720837000, $50.49, 04/16/24, XX7457 DDA PURCHASE GOLDEN FLOWER CHINESE HE 505-837-2040 NM 434572537, $59.20, 04/16/24, XX7457 DDA PURCHASE FSP
- HOLDMYTICKET 877-466-3404 NM 56374124 41062030, $73.50, 04/17/24, XX7457 DDA PURCHASE SP+AFF
- JUNGMAVEN AFFIRM.COM CA PLYFRP1U 410825000, $37.70, 04/18/24, XX7457 DDA PURCHASE SP+AFF
- JUNGMAVEN AFFIRM.COM CA PLYFRP1U 410926000, $38.94, 04/18/24, WEB TRANSFER (3443753) FROM x7408 TO x1092, $100.00, 04/19/24, WEB TRANSFER (3448420) FROM x7408 TO x1092, $15.00, 04/19/24, WEB TRANSFER (3448425) FROM x7408 TO x1092, $100.00, 04/22/24, XX7457 DDA PURCHASE CHERRY CREEK 5940 DENVER CO DENP5940 411122002329, $2.00, 04/22/24, XX7457 DDA PURCHASE TST
- ESTERS NEIGHBORHOOD 303-997-4173 CO 394992000, $50.76, 04/22/24, WEB TRANSFER (3464175) FROM x7408 TO x1092, $100.00, 04/22/24, WEB TRANSFER (3461409) FROM x7408 TO x1092, $104.26, 04/22/24, XX7457 DDA POS KING SOOPERS #00 1355 KAM DENVER CO 99999999 00708, $32.74, 04/22/24, Square Inc SQ240422 T35XPJF9C8KJY0E, $10.38, 04/22/24, VENMO PAYMENT 1033878891906, $120.00, 04/23/24, XX7457 DDA PURCHASE NAIL ZONE 303-3939919 CO LNQKTPQM 411424416470, $45.00, 04/24/24, XX7457 DDA PURCHASE SNOOZE 7CO DENVER CO 71147225 411424503401, $25.50, 04/24/24, XX7457 DDA POS MARSHALLS #1270 2730 S CO DENVER CO 99999999 22947, $170.28, 04/25/24, XX7457 DDA PURCHASE KING SOOPERS #0072 DENVER CO 52108740 411524300521, $28.13, 04/25/24, XX7457 DDA POS KING SOOPERS #00 2750 S. DENVER CO 99999999 232038, $55.52, 04/26/24, XX7457 DDA PURCHASE CLR
- ClubPilates7205697112 720-5697112 CO 00000007, $39.00, 04/26/24, WEB TRANSFER (3474354) FROM x7408 TO x1092, $468.00, 04/26/24, XX7457 RECUR PURCHASE KLARNA
- AXS KLARNA.COM OH HC6ASOLX 411725000024, $21.50, 04/26/24, XX7457 RECUR PURCHASE SQUARESPACE 126352772 HTTPSSQUARESP NY DFVC97PR 41, $63.93, 04/29/24, XX7457 DDA PURCHASE Afterpay 044-4123456 CA 420429000299045 4119290011, $16.85, 04/29/24, XX7457 DDA PURCHASE MARSHALLS #1270 DENVER CO 4445023850941 4120260013, $53.25, 04/29/24, XX7457 DDA PURCHASE TST
- WATERCOURSE FOODS Denver CO 394990000256686 4, $60.03, 04/29/24, XX7457 DDA POS ULTA #1027 AURORA CO 07801329 17135700, $74.89, 04/30/24, XX7457 DDA PURCHASE MARSHALLS #1270 DENVER CO 600001 00005148, $41.32, 04/30/24, WEB TRANSFER (3496195) FROM x7408 TO x1092, $20.00, 04/30/24, PAPER STMT(NON-IMAGE OR IMAGE), $5.00, 04/01/24, $680.13, 04/02/24, $124.13, 04/03/24, $88.01, 04/04/24, $246.25, 04/05/24, $155.38, 04/08/24, $784.23, 04/09/24, $610.70, 04/10/24, $645.19, 04/11/24, $630.06, 04/12/24, $466.70, 04/15/24, $798.49, 04/16/24, $615.30, 04/17/24, $641.25, 04/18/24, $502.31, 04/19/24, $425.01, 04/22/24, $363.53, 04/23/24, $426.39, 04/24/24, $230.61, 04/25/24, $146.96, 04/26/24, $0.14, 04/29/24, $354.96, 04/30/24, $510.50
Timeline
DDA
04.2029 - 04.2024
CITY PARK
04.2024
SLOANS RETAIL AUSTIN TX
04.2015 - 01.2000
HOME EQUITY
04.2015 - 1 1
Acupuncturist
Even Flow Acupuncture/ Owner
09.2011 - Current
04.2010 - 04.2024
Physical Therapy Assistant
Craig Hospital
04.2007 - 08.2007
Physical Therapist Assistant
St. Mary Corwin Hospital
03.2006 - 04.2007
04.2003 - 01.2009
01.2003 - 01.2019
04.2000 - 1 1