Transaction Information  (Original)
Transaction ID : 5804517 Transaction Date : 09/02/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/29/2026 11:59:00 PM
Payment Method : Electronic Check Check :
Amount : $29.15 Aggregate : $330.50
Interest Rate : Repayment Schedule :
Description : merchant fee Exam Letter Date : 09/30/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : Paragon Solutions  
Address : 120 SE James Ave. Floor 6 Boston MA 02116  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :