Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Deluxe Corporation 3680 Victoria Street North Shoreview, MN 55126 |
Account Verification receipt for eCheck Account | 11/26/2021 | $ 0.98 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/01/2021 - 12/31/2021
