Laserfiche WebLink
Bill DELTA HOTEL REMITTANCE Invoice# : 0076042 <br /> To: 241 N. SAN.JOAQUIN ST Customer# : 12808 <br /> STOCKTON CA 95205 <br /> "Balance: $105.00 <br /> j Service Aint: $50.00 <br /> Mail Problem Solved Pest Control Tax : $0.00 <br /> " frs Payment 1400 N.Ninth St, Ste.#20 <br /> To: Modesto CA 95350Total : $155.00 <br /> 1 L-� <br /> r r �f` 209 526-5600 <br /> 1 <br /> ^Y <br /> INVOICE <br /> PD <br /> IBLEM Invoice# : 0076042 <br /> X]soLwD 1400 N. Ninth St. Ste. #20 Customer#: 12808 <br /> Modesto CA 95350 Route : 01 - <br /> 209 526-5600 Map Code: 344-1`5 <br /> Bill DELTA HOTEL Service DELTA HOTEL. <br /> To: 241 N. SAN JOAQUIN ST To: 241 N. SAN J'OAQUIN ST <br /> STOCKTON CA 95205 CONTACT-ZAHIE-OWNER <br /> STOCKTON CA 95205 <br /> H : (209)465-3732 W : H: (209)518-1522 W <br /> Customer Info : RE MO 1031 - ,a,,,,{� <br /> Service Type : GP GENERA ES , *Balance: $105,00 <br /> Date Serviced: 11 /23/11 TimeE Service Amt: $50.00 <br /> Chemical : PHANf.75 1� 12 T $0.00 <br /> Service Memo : <br /> Cross Street: MINEZ Total ; _ $155,00_ <br /> Technician: T3 SCOTT CORNELIUS <br /> Gumrac m.a._. Crass check granular..__..._ _ Gyper tC_.___a. Geatrel_ <br /> Interior **(Payments received after 111112011 Lrumadidwe bitonWo cypemmethrfn hydroprene <br /> Exterior not reflected in balance.) Phar j—IS Cass Check_.-- Tam idursc <br /> Memo : CALL B4!!! NEED COUPLE OF DAYS NOTICgortenopyr bltenttrrin Npmnil rowmaryMme oil <br /> $25 EACH ROOM FOR BEDBUGS!!SEPERA'MjNVOICE <br /> 3 <br />