OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,900.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,900.00
Merchant Provider Fee Total:					($119.00)
Filer-Reported Net Receipt Total:					$2,781.00
Bank-Reported Receipt Total:					$2,781.00
2/20/2025	Arnold Dafila, Jose 35 Common Street Lawrence, MA 01840	Individual	PCA Eleder Services	Credit Card	$100.00
2/26/2025	Chang, John V. 1 Castle Dr Wilmington, MA 01887	Individual	Physician GLFHC	Credit Card	$1,000.00
2/26/2025	Duston, Jasmine 30 Oak Point Road Saugus, MA 01906	Individual	RN MGH	Credit Card	$50.00
2/5/2025	Fields, Robert 5 Colonial Drive Lawrence, MA 01840	Individual	Retired Retired	Credit Card	$100.00
2/26/2025	Malave, Manuel 139 Lawrence st Methuen, MA 01844	Individual	Instructor GLTS	Credit Card	$100.00
2/26/2025	Quiles, Anthony 10 Lockeland Winchester, MA 01890	Individual	Public Adjuster Seltser & Goldstein	Credit Card	$1,000.00
2/20/2025	Santiago Nazario, Jacquelyn 105 Mohawk Lane Wethersfield, CT 06109	Individual	CEO Compass Youth Collaborative	Credit Card	$100.00
2/26/2025	Silva, Ramon 102 Dawes St Lawrence, MA 01841	Individual	Constable Ray Silva	Credit Card	$100.00
2/20/2025	Small, Fran 148 Whittier Meadows Drive Amesbury, MA 01913	Individual	Retired Retired	Credit Card	$250.00
2/20/2025	Valentin, Carmen 139 Saratoga Street Lawrence, MA 01840	Individual	Retired Retired	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$119.00
2/5/2025	Anedot	Merchant Fee	Processing Fee	$4.30
2/20/2025	Anedot	Merchant Fee	Processing Fee	$23.20
2/26/2025	Anedot	Merchant Fee	Processing Fee	$91.50