Ok. An Update.
I had called earlier today around 4 pm. The GM was on her lunch break and I was told I'd get a call back when she got off her lunch hour.
At 8:45 I called and got the kitchen manager, who oddly enough, seemed more interested in getting this resolved.
I gave him my Servers' name, table number and the type of card I purchased my meal with.
A few minutes later he called me back after he had found the receipt and asked what my total was supposed to be. I told him 14 and that's when he said the Server hadn't split up the bill between my partner and I. So basically WE BOTH paid for his food.
I'm having a copy of the original receipt faxed to my office and the GM is supposed to call me tomorrow to figure out how they want to resolve this.