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om<fal aymeen Daily Transaction Log orq IClnleiie�+u? d Re�aha s <br /> 1-866-352-5002 (Credit Card Payments) I`AYhAFXr1 R <br /> �1 <br /> Client: San Joaquin County EHD-Environmental Health Fees(Internet)CAOTRSanJoaEH-RC1 <br /> These Transactions occurred on: Monday, September 28,2015 <br /> Report Creation Date-Time September 29,2015 1:29 AM <br /> VISAIMC funds will be deposited on the next business day,after the report date. <br /> AMEX/DISC funds will be deposited on the 2nd business day,after the report date <br /> Additional <br /> Where the work is Invoice Account Informati Trans. Total <br /> Vein clone Trans.Time Account Type Receipt Number Phone 9 First Name Last Name Business Name Number Number on Amount Conv.Fee Charge <br /> 3200 N Naglee Rd <br /> Tracy Ca 95304 11:43:14 Amex 111900 209-321-0308 Joseph Anastasio Tutti Fruni in0269262 ar0033778 fa0018994 130.00 10.95 140.95 <br /> 930 Fast Charter <br /> Way Stockton CA <br /> 95206 14:02:19 Amex 166831 213-380-0555 Andrew Kim 390.00 10.95 400.95 <br /> The second <br /> Environmental property: <br /> Cost 233 N. <br /> 230 Industrial Management Walnut <br /> Avenue 14:48:32 Amex 166878 714-662-2957 Oscar Valdez Inc. Avenue 910.00 10.95 920.95 <br /> spill bucket <br /> replacemen <br /> t emailed <br /> 880 E Victor Rd permit to <br /> Aris <br /> Victor <br /> 880 E Victor Rd <br /> Lodi 0 14:56:08 MC 181421 916-371-2380 Emil Crain Arco AmPm Veloso 375.00 10.95 385.95 <br /> additional <br /> Lodi 15:44:38 MC 988867 916371-2380 Emil Crain Arco AmPm a ent 15.00 10.95 25.95 <br /> Purvience <br /> 23627 Mackville Rd 16:37:54 Visa 02707D 209-887-3554 Drillers Inc Paula Purviance 341.00 10.95 351.95 <br /> TOTALS 2,161.00 65.70 2,226.70 • <br /> ran. Tota <br /> H Trans: 6 Amount Conv.Fee Charge <br /> AMEX: 3 1,430.00 32.85 1,462.85 <br /> Discover: <br /> 0.00 0.00 0.00 <br /> C- 3 731.00 32.85 763.85 <br /> Pnge t oft <br />