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To Be Paid Proof List <br />03/03/2023 - 1:05PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00003.03.2023 - AP 030223 PSN ePmt <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 /> 740.79 0.00 03/02/2023 03/2/2023 No*** 274154 <br /> 603-496-9500-44377 Credit Card Fees Monthly Processing Fee <br /> 1,100.00 0.00 03/02/2023 03/2/2023 No*** 274154 <br /> 602-495-9450-44377 Credit Card Fees Monthly Processing Fee <br /> 1,100.00 0.00 03/02/2023 03/2/2023 No*** 274154 <br /> 601-494-9400-44377 Credit Card Fees Monthly Processing Fee <br />274154 Total: 2,940.79 <br />Payment Services Network 2,940.79 <br />Report Total: 2,940.79 <br />AP-To Be Paid Proof List (03/03/2023 - 1:05 PM)Page 1 <br />*** means this invoice number is a duplicate.