Postage & PO Box Rental

VendorDescriptionDateAmount
PITNEY BOWES Power - Permit Postage 03/11-04/08/20244/30/2024$245.13
PITNEY BOWESMetr Refill4/17/2024$6,261.71
Manual EntryRevenue Collection Payment Post4/8/2024($283.88)
FEDERAL EXPRESSWeekly shipments3/31/2024$174.12
FEDERAL EXPRESSWeekly shipments3/31/2024$223.27
UNITED PARCEL SERVICEGround shipment3/31/2024$41.49
FEDERAL EXPRESSWeekly shipments3/31/2024$149.29
FEDERAL EXPRESSWeekly shipments3/31/2024$72.35
FEDERAL EXPRESSWeekly shipments3/31/2024$323.35
Manual EntryRevenue Collection Payment Post3/26/2024($4,094.53)
FEDERAL EXPRESSWeekly shipments2/29/2024$186.45
UNITED PARCEL SERVICEdisputing this invoice2/29/2024$41.44
FEDERAL EXPRESSWeekly shipments2/29/2024$148.43
FEDERAL EXPRESSWeekly shipments2/29/2024$393.77
FEDERAL EXPRESSWeekly shipments2/29/2024$214.89
PITNEY BOWESMeter Refill SN-0378630 2/29/2024$3,300.00
PITNEY BOWESMeter Refill SN-0378630 2/29/2024$3,671.29
Manual EntryRevenue Collection Payment Post2/20/2024($11.05)
Manual EntryRevenue Collection Payment Post2/5/2024($10.57)
Manual EntryRevenue Collection Payment Post2/5/2024($14.83)
Manual EntryRevenue Collection Payment Post2/2/2024($68.60)
FEDERAL EXPRESSWeekly shipments1/31/2024$51.54
FEDERAL EXPRESSWeekly shipments1/31/2024$350.46
FEDERAL EXPRESSWeekly shipments1/31/2024$170.66
FEDERAL EXPRESSWeekly shipments1/31/2024$49.61
FEDERAL EXPRESSWeekly shipping1/31/2024$35.72
FEDERAL EXPRESSWeekly shipments1/31/2024$447.47
PCARDPitney Bowes Lease1/31/2024$1,115.13
UNITED STATES POSTAL SERVICEBox Renewal for 8501/31/2024$152.00
PITNEY BOWESMeter refill SN 03786301/31/2024$6,633.00
THE MASTER'S TOUCH, LLCEstimated Postage for 2024 tax mailing1/31/2024$19,854.64
Manual EntryRevenue Collection Payment Post1/30/2024($86.29)
Manual EntryRevenue Collection Payment Post1/26/2024($102.98)
Manual EntryRevenue Collection Payment Post1/23/2024($13.47)
Manual EntryRevenue Collection Payment Post1/23/2024($238.67)
Manual EntryRevenue Collection Payment Post1/23/2024($46.98)
Manual EntryRevenue Collection Payment Post1/23/2024($15.71)
Manual EntryRevenue Collection Payment Post1/23/2024($74.97)
Manual EntryWeekly shipments1/1/2024($51.54)
Manual EntryWeekly shipments1/1/2024($350.46)
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$11.05
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$10.57
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$14.83
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$68.60
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$86.29
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$102.98
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$389.80
  Total:$39,526.80