Paragon Payment Solutions
Payments from Bennett-Parker for Delegate - Elizabeth
17 payments totalling $524:
| Amount | Date | Description |
|---|---|---|
| $20 | 8/2/2022 | Credit Card Processing Fees |
| $20 | 7/5/2022 | Credit Card Processing Fees |
| $20 | 6/2/2022 | Credit Card Processing Fees |
| $20 | 5/2/2022 | Credit card processing fees |
| $20 | 4/4/2022 | Credit card processing fees |
| $20 | 3/2/2022 | Credit card processing fees |
| $20 | 2/2/2022 | Credit card processing fees |
| $20 | 1/3/2022 | Credit card processing fees |
| $20 | 11/2/2021 | credit card fees |
| $115 | 10/4/2021 | processing fees |
| $20 | 9/2/2021 | Fees |
| $20 | 8/2/2021 | Fees |
| $20 | 7/2/2021 | fees |
| $17 | 6/2/2021 | fees |
| $70 | 5/3/2021 | credit card fees |
| $7 | 4/2/2021 | credit card fees |
| $75 | 3/2/2021 | Credit card processing fees |