Export to PDF
  • Filer:
    Esdale Farrell, Maria E. (17154)
  • Filed On:
    Tuesday, October 15, 2019
  • Deposit Date:
    10/10/2019
  • Total Itemized Receipts:
    $10,957.41
  • Total Unitemized Receipts:
    $0.00
  • Total Receipts:
    $10,957.41
  • - Merchant Provider Fees:
    $132.59
  • = Net Deposit:
    $10,824.82