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Receipt <br /> Payment Date 10/19/2020,06-02 PM PST Payment Status AUTHORIZED <br /> Confirmation Number 115738472 <br /> Payment Method Credit Card{AMEX):.::x:::=:"`1005 <br /> Expiration ##/## Transaction Type Purchase <br /> Approval Code 230158 <br /> AVS(Response Y CVV2 Response M <br /> gill To <br /> F <br /> o'hinderSingh <br /> 236 ORMONDE CT,TRACY, CA- 95377 US <br /> Payment Towards <br /> Payment Towards Other- Inspections, M[sc Amount $152.00 <br /> Site Address 3236 N. Tracy Blvd invoice Number <br /> Account Number Business Name G2 supplements <br /> Phone Number 2098151139 <br /> Charge Informatiion <br /> Agency Amount $152-00 <br /> lexisNexisService Fee $3.48 <br /> Total Amount $155.48 <br /> Your payment was made through payrnentsolutions leAsnebs.com, one of the ILeAsNeAs kritalChek Network Inc. portals. <br />