Laserfiche WebLink
T INVOICE <br /> PROBLEM Invoice 4: 0066530 <br /> ® JOEY li� 1400 N.Ninth St. Ste.#20 Customer#: 12808 <br /> Q <br /> Modesto CA 95350 Route: 03 Iq <br /> rEs�r coiv-rxoL. 209 526-5600 Map Code: 344-F5 <br /> BIlI DELTA HOTEL Service DELTA HOTEL <br /> To: 241 N. SAN JOAQUIN ST To: 241 N. SAN JOAQUIN ST <br /> STOCKTON CA 95205 CONTACT-ZAHID <br /> STOCKTON CA 95205 <br /> 1-1 : (209)465-3732 W : H: (209)465-3732 W : <br /> Customer Info : RE MO 1018 pP1 * Balance : $175.00 <br /> Service Typc : G? GENERAL ST IPf �/ i Service Ann : $50.00 <br /> Date Serviced : . 11/23/10 Tm] �j'.�'�/ ��� �� �N las <br /> Y0.00 <br /> Chemical . CC/.10 <br /> Sane-Memo : Cont _ Cross Check granular <br /> C]os�Street : MINEZ bromali�:lone bifenthrin <br /> leehniclan�: I 15 ADAM WATSON Gentrd _ Suspend _,_ r,Phanro� _ Tempo Ultr_ _ <br /> [lite]iol, '(S} rx (Payments received after 10/29/2010 hydroprFne deltamithrin chlurfe:rapyr cyfludirin <br /> Exterior ❑ not reflected in balance.) Cross Chack_, _ Upcytle__.___. _ Maxfor a-rg ._Termidor 3c <br /> Memo : CALL B41I1 NEED COUPLE OF DAYS NOTIOW,11mi cypermethun fiPrami filHonil <br /> S25 EACH ROOM FOR 6EDBUGSP SEPFMyTrFj�j;P,!Lrote,dccahydrate(boraxl-_ Omer_ _____ <br />