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Official Payments Daily Transaction Log s)r P IC Int ulienlservire(iDoffmiilpavme,k co , <br /> PM'AAj-N! <br /> 1-866-352-5002 (Credit Card Payments) wsvw.o RcJmy is Is con <br /> Client: San Joaquin Comity MID-Environmental Health Fees(Internet)CAOTRSanJoaEH-RCI <br /> These Transactions occurred on: Wednesday, September 16,2015 <br /> Report Creation Date-Time September 17,2015 1:34 AM <br /> VISA/MC funds will be deposited on the next business day,after the report date. �V _ <br /> AMEX/DISC funds will be deposited on the 2nd business day,after the report date <br /> Where the work is Additional Tra Total <br /> being done Trans.Time Account Type Receipt Number Phone 0 First Name Last Name Information At unt Cony.Fee Charge <br /> 430 n pato alto st. <br /> mountain house ca • <br /> 95391 10:15:51 Visa 051513 209-513-8552 romeo yraola 203.00 10.95 213.95 <br /> 930 East Charter <br /> Way Stockton CA Auto Wrecking <br /> 95206 11:23:36 Amex 120422 213-380-0555 H ung Kim Business 390.00 10.95 400.95 <br /> 2185 Grant Line <br /> Road 16:42:36 MC 01643E 916-852-9118 Joshua Lewis 399.00 10.95 409.95 <br /> TOTALS I 992.U91 32.851 1,024.85 <br /> - "Tran. Total <br /> #Trans: 3 Amount Conv.Fee Charge <br /> AMEX: 1 390.00 10.95 400.95 <br /> Discover: 0.00 0.00 0.00 <br /> VISA/MC: 2 L 602.001 21.90 623.90 <br /> • <br /> Page I oft <br />