|
11/4/2024 |
AUTHNET GATEWAY BILLING
|
Bank-Reported |
( Fee for secure financial))))
|
$20.00 |
|
11/26/2024 |
Closing Withdrawal - T-check # 4470454402 payable to the Estate of Neil Perry
|
Bank-Reported |
Repayment of Loan
|
$4,146.39 |
|
11/4/2024 |
MERCHANT SERVICE MERCH FEE
|
Bank-Reported |
( (Fee for website funds collection)))
|
$169.99 |
|
11/4/2024 |
Michelle Anebra
|
Bank-Reported |
Reimbursement Decoration for Light Up Methuen
|
$122.74 |