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Official Payments Daily Transaction Log UI IICI,\I cliemservicenoRcialnaymentsco_ <br /> 1`Al'A1 F N"f 5 <br /> 1$66-352-5002 (Credit Card Payments) www.c(ficial a ents.com <br /> Client: San Joaquin County EHD-Environmental Health Fees(Internet)CAOTRSanJoaEH-RCI <br /> These Transactions occurred on: Tuesday, July 10,2012 <br /> Report Creation Date-Time July 11,2012 1:13 AM <br /> VISA/MC 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 /> Where the work Invoice Trans. Total <br /> is being done Trans.Time AccountType Recei tNumber Phone# First Name Last Name Number Amount Conv.Fee Charge <br /> 21092 Pillsbury , <br /> Rd Manteca CA <br /> 95337 14:40:56 Visa 165262 888-326-9355 Anna Nahlik GST 53.00 10.95 63.9 <br /> TOTAL 53.00 10.95 63.95 <br /> ran. ota <br /> #Trans• 1 Amount Conv.Fee Icharge <br /> AMEX: 0.00 0.00 0.0 <br /> Discover: 0.00 0.0 <br /> V0.00ISA/MC: 1 53.00 10.951 63.9 <br /> Page I of I <br />