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To Be Paid Proof List <br />01/06/2023 - 1:37PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12295.12.2022 - AP 123122vC <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Payment Services Network Inc <br />PSNINC <br /> 49.63 0.00 01/04/2023 01/4/2023 No*** 271164 <br /> 603-496-9500-44377 Credit Card Fees Monthly Processing Fee <br /> 100.00 0.00 01/04/2023 01/4/2023 No*** 271164 <br /> 602-495-9450-44377 Credit Card Fees Monthly Processing Fee <br /> 100.00 0.00 01/04/2023 01/4/2023 No*** 271164 <br /> 601-494-9400-44377 Credit Card Fees Monthly Processing Fee <br />271164 Total: 249.63 <br />Payment Services Network 249.63 <br />Report Total: 249.63 <br />AP-To Be Paid Proof List (01/06/2023 - 1:37 PM)Page 1 <br />*** means this invoice number is a duplicate.