PITNEY BOWES | Power - Permit Postage 03/11-04/08/2024 | 4/30/2024 | $245.13 |
PITNEY BOWES | Metr Refill | 4/17/2024 | $6,261.71 |
Manual Entry | Revenue Collection Payment Post | 4/8/2024 | ($283.88) |
FEDERAL EXPRESS | Weekly shipments | 3/31/2024 | $174.12 |
FEDERAL EXPRESS | Weekly shipments | 3/31/2024 | $223.27 |
UNITED PARCEL SERVICE | Ground shipment | 3/31/2024 | $41.49 |
FEDERAL EXPRESS | Weekly shipments | 3/31/2024 | $149.29 |
FEDERAL EXPRESS | Weekly shipments | 3/31/2024 | $72.35 |
FEDERAL EXPRESS | Weekly shipments | 3/31/2024 | $323.35 |
Manual Entry | Revenue Collection Payment Post | 3/26/2024 | ($4,094.53) |
FEDERAL EXPRESS | Weekly shipments | 2/29/2024 | $186.45 |
UNITED PARCEL SERVICE | disputing this invoice | 2/29/2024 | $41.44 |
FEDERAL EXPRESS | Weekly shipments | 2/29/2024 | $148.43 |
FEDERAL EXPRESS | Weekly shipments | 2/29/2024 | $393.77 |
FEDERAL EXPRESS | Weekly shipments | 2/29/2024 | $214.89 |
PITNEY BOWES | Meter Refill SN-0378630 | 2/29/2024 | $3,300.00 |
PITNEY BOWES | Meter Refill SN-0378630 | 2/29/2024 | $3,671.29 |
Manual Entry | Revenue Collection Payment Post | 2/20/2024 | ($11.05) |
Manual Entry | Revenue Collection Payment Post | 2/5/2024 | ($10.57) |
Manual Entry | Revenue Collection Payment Post | 2/5/2024 | ($14.83) |
Manual Entry | Revenue Collection Payment Post | 2/2/2024 | ($68.60) |
FEDERAL EXPRESS | Weekly shipments | 1/31/2024 | $51.54 |
FEDERAL EXPRESS | Weekly shipments | 1/31/2024 | $350.46 |
FEDERAL EXPRESS | Weekly shipments | 1/31/2024 | $170.66 |
FEDERAL EXPRESS | Weekly shipments | 1/31/2024 | $49.61 |
FEDERAL EXPRESS | Weekly shipping | 1/31/2024 | $35.72 |
FEDERAL EXPRESS | Weekly shipments | 1/31/2024 | $447.47 |
PCARD | Pitney Bowes Lease | 1/31/2024 | $1,115.13 |
UNITED STATES POSTAL SERVICE | Box Renewal for 850 | 1/31/2024 | $152.00 |
PITNEY BOWES | Meter refill SN 0378630 | 1/31/2024 | $6,633.00 |
THE MASTER'S TOUCH, LLC | Estimated Postage for 2024 tax mailing | 1/31/2024 | $19,854.64 |
Manual Entry | Revenue Collection Payment Post | 1/30/2024 | ($86.29) |
Manual Entry | Revenue Collection Payment Post | 1/26/2024 | ($102.98) |
Manual Entry | Revenue Collection Payment Post | 1/23/2024 | ($13.47) |
Manual Entry | Revenue Collection Payment Post | 1/23/2024 | ($238.67) |
Manual Entry | Revenue Collection Payment Post | 1/23/2024 | ($46.98) |
Manual Entry | Revenue Collection Payment Post | 1/23/2024 | ($15.71) |
Manual Entry | Revenue Collection Payment Post | 1/23/2024 | ($74.97) |
Manual Entry | Weekly shipments | 1/1/2024 | ($51.54) |
Manual Entry | Weekly shipments | 1/1/2024 | ($350.46) |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | $11.05 |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | $10.57 |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | $14.83 |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | $68.60 |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | $86.29 |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | $102.98 |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | $389.80 |
| | Total: | $39,526.80 |