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  • Filer:
    Esdale Farrell, Maria E. (17154)
  • Filed On:
    Monday, October 21, 2019
  • Deposit Date:
    10/10/2019
Amendment Reason:
Last Name Spelling Correction.
  • Total Itemized Receipts:
    $11,090.00
  • Total Unitemized Receipts:
    $0.00
  • Total Receipts:
    $11,090.00
  • - Merchant Provider Fees:
    $132.59
  • = Net Deposit:
    $10,957.41