2025 Bank Report
3/1/2025 - 3/31/2025
967604
Summary
Receipts [1]
Merchant Provider Fees [1]
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Filer:
Cesar, Carlos (18870)
Filing Bank:
Rockland Trust
Filed On:
Tuesday, April 1, 2025
Reporting Period:
3/1/2025 - 3/31/2025
Beginning Balance:
$559.58
Total Receipts this period:
$959.70
Subtotal:
$1,519.28
Total Expenditures this period:
$0.00
Checking Ending Balance:
$1,519.28
Savings Balance as of 3/31/2025:
$0.00
Cash On Hand as of 3/31/2025:
$1,519.28
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$1,000.00
Unitemized Total:
$0.00
Total Receipts for the period:
$1,000.00
Merchant Provider Fee Total:
($40.30)
Filer-Reported Net Receipt Total:
$959.70
Bank-Reported Receipt Total:
$959.70
3/6/2025
Rodriguez, Natasha
496 Fresh Meadow Ln North Dighton, MA 02764
Individual
Information Requested
Information Requested
Credit Card
$1,000.00
Date
Name/Address
Type
Purpose
Amount
Merchant Provider Fee Total:
$40.30
3/6/2025
Anedot
Merchant Fee
Processing Fee
$40.30