Electcheck6472 S. Quebec StEnglewood, CO 80111(800) 863-5995 COMFORT DENTAL 2780 S BROADWAY ENGLEWOOD CO 801131523Transact...
11/17/2010         09:25:26            6691            61.00        53256811/22/2010         14:03:14            10947    ...
11/23/2010          1576            30.00             0.82     662964        29.1811/23/2010          374             85.0...
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Dental.statement.example

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Transcript of "Dental.statement.example"

  1. 1. Electcheck6472 S. Quebec StEnglewood, CO 80111(800) 863-5995 COMFORT DENTAL 2780 S BROADWAY ENGLEWOOD CO 801131523Transactions For November - 180002155021Date Time Check # Amount Auth #11/2/2010 10:53:17 372 220.00 58519811/2/2010 18:06:35 5652 374.00 77945511/3/2010 13:21:07 1022 55.00 70366911/3/2010 16:05:19 3749 20.00 78545611/4/2010 17:28:13 6139 190.00 56449711/5/2010 15:37:51 2515 19.00 59953411/6/2010 11:43:48 1121 105.00 52798411/8/2010 16:21:01 10864 57.00 57105711/8/2010 12:37:20 4737 169.00 76856511/9/2010 13:59:11 1097 12.00 51331811/9/2010 14:02:50 1142 768.00 51491611/9/2010 14:23:37 4116 50.00 52413611/10/2010 15:54:27 5241 85.00 59146211/11/2010 07:46:10 5025 660.00 70861811/12/2010 15:29:44 1415 60.00 68521611/12/2010 15:53:25 2095 120.00 69692811/12/2010 16:28:39 9003 81.00 71729711/15/2010 15:05:24 2896 62.00 65334811/17/2010 14:22:50 1576 30.00 66296411/17/2010 09:55:15 374 85.00 544155
  2. 2. 11/17/2010 09:25:26 6691 61.00 53256811/22/2010 14:03:14 10947 15.00 72837211/23/2010 14:41:39 1020 122.00 51128811/23/2010 11:39:57 5660 88.00 71318111/24/2010 15:10:46 2433 10.00 66498211/24/2010 09:48:44 9038 120.00 77863811/29/2010 14:59:37 379 635.00 745353DEPOSITS FOR NovemberDate Check # Amount Fees Auth # Deposited $11/2/2010 1015 30.00 0.82 641977 29.1811/3/2010 4152 36.00 0.93 705823 35.0711/4/2010 372 220.00 4.41 585198 215.5911/4/2010 5652 374.00 7.32 779455 366.6811/5/2010 1022 55.00 1.29 703669 53.7111/5/2010 3749 20.00 0.63 785456 19.3711/9/2010 1121 105.00 2.23 527984 102.7711/9/2010 2515 19.00 0.61 599534 18.3911/10/2010 10864 57.00 1.33 571057 55.6711/10/2010 4737 169.00 12.93 768565 156.0811/15/2010 1097 12.00 0.48 513318 11.5211/15/2010 1142 768.00 14.77 514916 753.2311/15/2010 4116 50.00 1.20 524136 48.8111/15/2010 5025 660.00 12.72 708618 647.2811/16/2010 1415 60.00 1.38 685216 58.6211/16/2010 2095 120.00 2.52 696928 117.4811/16/2010 9003 81.00 1.78 717297 79.2211/17/2010 2896 62.00 1.42 653348 60.5811/17/2010 5241 85.00 1.86 591462 83.1411/22/2010 1712 410.00 8.00 458341 402.00
  3. 3. 11/23/2010 1576 30.00 0.82 662964 29.1811/23/2010 374 85.00 1.86 544155 83.1411/23/2010 6691 61.00 1.40 532568 59.6011/24/2010 10947 15.00 0.53 728372 14.4711/29/2010 1020 122.00 2.56 511288 119.4411/29/2010 5660 88.00 1.91 713181 86.0911/29/2010 70002 122.00 9.40 458341 112.6011/30/2010 2433 10.00 0.44 664982 9.5611/30/2010 9038 120.00 2.52 778638 117.48TotalsDescription Amount CountProcessed Checks 4,273.00 27Deposited Checks 3,945.96 29Fees 100.04Monthly Minimum 0.00Statement Fee 10.00VISA and MasterCard have mandated compliance with certain standards known as PCI-DSS.These standards are established to protect merchants and cardholders alike. EPS shall share in thefees associated with the program with you. We will assess you $79.95 in June of each year andannually thereafter for your portion of the PCI-DSS fees.

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