HomeMy WebLinkAbout190604C OfticialNm 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 Tuesday, June 4,NO
Report Creation DA-Tit June 5,NO 1;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
0633 Visa 0)032G 92W65 263 Q11 IN 1,00 )11,00
1142 Visa 030005 Q26 5RW 1641 615,41
11,09,03 IAC 9W0 920 220.0358 Ql2 RNI 1.Q W.Q
13,44,56 Visa 101202 Ql2 IRM 333 IN 33
TOTALS 809.00 22,42 831,42
Tran,
#Trans; 4 Amount Conv,Fee Total Charge
AMEX 0.00 0,00 0,00
VIUCIDiw: 4 PH 22,42 0,42
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
Pup Iof1