HomeMy WebLinkAboutCC2 OfficialPalm M Daily Transaction Log OITICIAI. https;llwww8clworldwldo.comisu�po�
i PAY 01Nll'S
1.866.35-Ml (Credit Card Payments) W1}W.Offle iTLV enl. m
Clint: Oshkosh,City of•Building Inspection Fee POS(Internet)WIOTROshkosCt•RCI
These Transactions occurred a Friday, September 15,2011
Report Creation DA-Tit September 18,2011 11 ANI
VISAIMCIDIK funds brill N deposited on the nest business day,afkr the report date.
AMEX funds hill N deposited on the hd business day,after the report date
Receipt Trans,
Trans,Time Account Type Number Phone# Amount Coni,Fee Total Charge
06,40,51 Visa 03085G 920�318�0004 2303 ]IN 6J14.),5
113:06 IAC 082962 2313 %J 11 98,64
11;413 Visa 220495 2314 96,50 1.0 Rl,
12,11,58 Visa 141201 Q411-1538 2316 141,50 4.06 NJ1
TOTALS F&H 1590 593,90
Tran,
#Trans; 4 Amount Conv,Fee Total Charge
AMEX 0.00 0,00 0,00
VIUCIDiw: 4 F&H 1590 59390
BML; 0,00 0,00 0,00
Green Dot; 0,00 0,00 0,00
Visa Debit; 0,00 0,00 0,00
MasterCard Debit; 0.00 0,00 0,00
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