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Confirmation
Foley Carrier Services, LLC
PO Box 8549
Carol Stream, IL 60197-8549

Customer Number: KRBY
Customer Name: Kirby Transfer, LLC
Payment Number: WEBPMT0000086241
Created Date: 11/3/2025
Status: Processed
Process Date: 11/3/2025
Amount: $21.61

Transaction Details
Capture Amount: $21.61 Status: Approved
Type: Visa Origination ID: A8FFE69FD3C44AF68D758AD9F0C0C932
Card / Account Number: XXXXXXXXXXXX8814 Authorization Code: 769245
Billing Address: Mary Kirby
1208 P St
Ord, NE 68862
US

Paid Invoice List
Invoice #Amount Applied
INV00000001636035 $21.61
  Total: $21.61