2021 Deposit Report
9/13/2021
797056
Summary
Deposit Items [1]
Merchant Provider Fees [1]
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Filer:
Harrington, Andrea (16369)
Filed On:
Monday, September 13, 2021
Deposit Date:
9/13/2021
Total Itemized Receipts:
$20.00
Total Unitemized Receipts:
$0.00
Total Receipts:
$20.00
- Merchant Provider Fees:
$0.79
= Net Deposit:
$19.21
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$20.00
Unitemized Total:
$0.00
Receipt Total:
$20.00
9/13/2021
Costa, Barbara
4463 Raleigh St. Denver, CO 80212
Individual
Attorney
Us Government
Credit Card
$20.00
Date
Name/Address
Type
Purpose
Amount
Merchant Provider Fee Total:
$0.79
9/13/2021
Actblue
Merchant Fee
Processing Fee
$0.79