Export to PDF
  • Filer:
    Harrington, Andrea (16369)
  • Filed On:
    Monday, June 14, 2021
  • Deposit Date:
    6/14/2021
  • Total Itemized Receipts:
    $845.00
  • Total Unitemized Receipts:
    $0.00
  • Total Receipts:
    $845.00
  • - Merchant Provider Fees:
    $33.39
  • = Net Deposit:
    $811.61