If you are dealing with a pet affected by the Menu Foods
Poisoning,
Join this List
Elvis Puggy's Vet Expenses
| Invoice # | Date | Vet | Quantity | Description | Price |
| 255590 | 3/3/07 | Zimmer | 1 | Emergency Fee | 50.00 |
| 1 | Exam Consult | 35.00 | |||
| 1 | Radiology Set Up | 90.00 | |||
| 1 | Radiograph Additonal View | 25.00 | |||
| 1 | Fluids Sub Q | 25.50 | |||
| 1 | Injection Subq | 27.75 | |||
| 1 | Injection IV | 35.00 | |||
| 1 | Biohazard Waste Disposal | 2.00 | |||
| 1 | Ward Care Canine | 15.00 | |||
| Total | 305.25 | ||||
| Discount | 77.73 | ||||
| Balance | 227.50 | ||||
Paid in full with Mastercard.
| Invoice # | Date | Vet | Quantity | Description | Price |
| 3/7/07 | Nagell | 1 | ACTH Stimulation | 343.00 | |
| 1 | Urinalysis | 35.00 | |||
| 1 | Cystocentesis | 21.25 | |||
| 1 | Comp Canine Panel | 126.25 | |||
| 3 | Bio Hazard Waste | 6.00 | |||
| 3 | Injection IM 20-40 lbs | 70.76 | |||
| Fluid Additives | 8.50 | ||||
| 2 | Hospitalization Canine | 93.50 | |||
| IV Cath Set Up w/1 Liter | 80.75 | ||||
| Exam Recheck | 25.50 | ||||
|
At this point, we had a balance of 810.51 owing. I made a payment of 85.51, leaving us with a balance owing of 725.00, I made another cash payment of 50.00 and we rec'd several donations. |
|||||
| 255771 | Balance Due | 810.51 (725.00) | |||
| 255770 | Visa Payment | 135.00 (590.00) | |||
| 255751 | Payment | 50.00 (540.00) | |||
| 255749 | Visa Payment | 100.00 (440.00) | |||
| 255728 | Visa Payment | 50.00 (390.00) | |||
| 255718 | Visa Payment | 200.00 (190.00) | |||
| 255716 | Cash Payment | 50.00 (140.00) | |||
| Invoice # | Date | Vet | Quantity | Desc. | Price |
| 255859 | 3/9/07 | nagell | 1 | Hospitalization Canine | 55.00 |
| 1 | Fluids IV | 40.50 | |||
| 1 | Fluid Additives | 10.00 | |||
| 1 | Radiology Set Up | 90.00 | |||
| 1 | Radiology Add View | 25.00 | |||
| Discount | 33.08 | ||||
| New Balance | 237.42 | ||||
| 255981 | Check Payment | 100.00 | |||
| Visa Payment | 10.20 | ||||
| Mastercard Payment | 25.00 |
Balance owed 27.22
3/12 mastercard payment of 25.00 leaving a balance of 2.22.
3/12 - A Donation of 500.00 was called into the vet's office by Elvis' breeder. At this point I had a credit of 497.78.
| Invoice # | Date | Vet | Quantity | Desc. | Price |
| 256008 | 3/12/07 | Gail Todd | 1 | Exam Recheck | 30.00 |
| 1 | Hospitaliztion-Canine | 55.00 | |||
| 1 | Injection IM 0-20 Lbs | 25.75 | |||
| 1 | waste disposal | 2.00 | |||
| 1 | Comp. Chem w/CBC | 100.00 | |||
| 1 | Fluids Sub q | 25.50 | |||
| 1 | Injection IV | 35.00 | |||
| 14 | Baytril 60mg | 45.90 | |||
| 3/09/07 | Dr. Nagell | 1 | Hospitalization-Canine | 55.00 | |
| 4 (2 were done on 3/8) |
Injection IM/Sub Q 20-40 lbs | 111.00 | |||
| 4 (2 done of 3/8) |
Injections IV | 140.00 | |||
| 1 | Hi Vite Drops | 12.00 | |||
We had a credit of 497.78. Charges came to 637.15, tax .79, discount 110.00, leaving a new balance of 38.22 owing.
| Invoice # | Date | Vet | Quantity | Desc. | Price |
| 256086 | 3/13/07 | Gail Todd | 1 | Hospitalization Canine | 55.00 |
| 1 | Liter w/additives & needles | 25.00 | |||
| 3/14/07 | 1 | Hospitalization Canine | 55.00 | ||
Old Balance 151.78, Charges 135.00, discount 20.25, leaving us with a new balance of 37.03 owing.
| Invoice | Date | Vet | Quantity | Desc | Price |
| 256252 | 3/19/07 | Todd | 1 | Hospitalization Canine | 55.00 |
| 1 | Hospitalization Canine | 55.00 | |||
|
Old balance 37.03, Charges 110, payments 180.00, Discount 16.50, leaving a credit of 123.52 |
|||||
| Invoice # | Date | Vet | Quantity | Desc. | Price |
| 256259 | 3/19/07 | Dr. Gail Todd | 1 | liter w/additives & needles | 25.00 |
| 1 | Comprehensive Canine Panel | 126.25 | |||
| 1 | Biohazard Waste | 2.00 | |||
| 1 | Gentocin Eye Drops | 15.00 |
Old Balance 123.53, charges 168.25, discount 6.00, balance owing 38.72
3/20 - Denosyl - 45.00
Old balance 38.72, charges 45.00 discount 6.75, balance owing 76.97 (I am missing one receipt).
3/21 Exam/Recheck 30.00
Payment of 150.00 leaving a credit of 47.53
Here is a list of expenses paid with Paypal debit/credit card
| Mar. 22, 2007 | Debit Card Purchase | To | PACIFIC VETERINARY SRV SAN DIEGO CA | Completed | Details | |
-$150.00 USD | $0.00 USD | -$150.00 USD |
| Mar. 22, 2007 | Debit Card Purchase | To | ANIMAL HOUSE PET STORE SAN DIEGO CA | Completed | Details | |
-$3.64 USD | $0.00 USD | -$3.64 USD |
| Mar. 20, 2007 | Debit Card Purchase | To | PACIFIC VETERINARY SRV SAN DIEGO CA | Completed | Details | |
-$180.00 USD | $0.00 USD | -$180.00 USD |
| Mar. 14, 2007 | Debit Card Purchase | To | PACIFIC VETERINARY SRV SAN DIEGO CA | Completed | Details | |
-$190.00 USD | $0.00 USD | -$190.00 USD |
| Mar. 9, 2007 | Debit Card Purchase | To | PACIFIC VETERINARY SRV SAN DIEGO CA | Completed | Details | |
-$25.00 USD | $0.00 USD | -$25.00 USD |
| Mar. 9, 2007 | Debit Card Purchase | To | PACIFIC VETERINARY SRV SAN DIEGO CA | Completed | Details | |
-$25.00 USD | $0.00 USD | -$25.00 USD |
| Mar. 8, 2007 | Debit Card Purchase | To | PACIFIC VETERINARY SRV SAN DIEGO CA | Completed | Details | |
-$135.00 USD | $0.00 USD | -$135.00 USD |
Expenses Paid with My Mastercard Debit/Credit Card
|
03/05/2007
|
CVS 9141 3151 University San
Diego CA |
-$13.43
|
|
03/05/2007
|
PACIFIC VE 2646 UNIVERSITY SAN DIEGO CA
|
-$127.52
|
|
|
03/06/2007
|
VONS. S 4145 30TH STREE SAN DIEGO CA
|
-$37.84
|
|
|
03/07/2007
|
VONS. S 4145 30TH STREE SAN DIEGO CA
|
-$10.62
|
|
|
03/08/2007
|
ALBERTSONS 2235 UNIVERSITY SAN DIEGO CA
|
-$64.19
|
|
|
03/08/2007
|
PACIFIC VE 2646 UNIVERSITY SAN DIEGO CA
|
-$85.51
|
|
|
03/12/2007
|
PACIFIC VE 2646 UNIVERSITY SAN DIEGO CA
|
-$10.20
|
|
|
03/12/2007
|
WALGREEN C 32ND & UNIVERSI SAN DIEGO CA
|
-$27.54
|
|
|
03/16/2007
|
The Pet Pa 3827 RAY ST. 619-291-6565 CA
|
-$10.53
|
|
|
03/19/2007
|
VONS. S 620 DENNERY RD SAN DIEGO CA
|
-$62.11
|
|
|
03/21/2007
|
ANIMAL HOU 2726 UNIVERSITY SAN DIEGO CA
|
-$6.11
|
|
|
03/26/2007
|
PACIFIC VE 2646 UNIVERSITY SAN DIEGO CA
|
-$100.00
|
Items purchased online for Elvis
(I am giving the vitamins to Boris, too)
| Mar. 18, 2007 | Payment | To | Douglas Lambert | Completed | Details | |
-$46.75 USD |
|
Douglas Lambert - one bottle of Canine Plus Senior Vitamins and 2 bottle Cell Advantage Antioxidants |
|||||||
|
American Health Service - box 0f 200 weewee pads. |
|||||||
| Mar. 11, 2007 | Payment | To | AMERICAN HEALTH SERVICE | Completed | Details | |
-$29.95 USD |
More expenses!
| Debit Card Purchase | To | PACIFIC VETERINARY SRV SAN DIEGO CA | Apr. 11, 2007 | Pending | Details | -$23.89 USD |
| Debit Card Purchase | To | VETERINARY SPECIALTY H SAN DIEGO CA | Apr. 11, 2007 | Pending | Details | -$152.00 USD |
I was fortunate - I had a great deal of help paying this bill.
I am concerned about the current veterinary health care crisis and the financial impact this will have on so many people. Here is a list of websites that can possible help:
HERE is a list of places to get help for veterinary bills: