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PAYPAL VERIFYBANK 4
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EFTA00273552.pdf
1 mentionEFTA00273552
00 Withdrawals / Debits Date Amount 06/09 34.074.12 06/10 0.10 06/10 54.15 06/10 18,958.88 06/11 30.63 Description PAYCHEX INC. PAYRO PAYPAL VERIFYBANK 4 PAYCHEX BB INVOICE PAYCHEX TPS 27380 T SERVICE CHARGE 5 items totaling $53,117.88 VERUM CORPORATION 060914 VERUM CORPORATION 061014 CIO VERUM CO
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