Transfers 24
Total
135,882.30
On the way
0.00
Canceled
5,304.50
| Status | Date | To | Amount | ||
|---|---|---|---|---|---|
| Deposited | Urban Canopy | $3,150.00 | |||
| Deposited | Urban Canopy | $1,300.00 | |||
| Deposited | Urban Canopy | $19,488.00 | |||
| Deposited | Urban Canopy | $3,150.00 | |||
| Deposited | Urban Canopy | $800.00 | |||
| Deposited | Urban Canopy | $3,300.00 | |||
| Deposited | Urban Canopy | $1,000.00 | |||
| Deposited | Urban Canopy | $800.00 | |||
| Deposited | Urban Canopy | $3,300.00 | |||
| Rejected | Belden Industrial LLC | $2,652.25 | |||
| Deposited | Urban Canopy | $800.00 | |||
| Deposited | Urban Canopy | $3,150.00 | |||
| Deposited | Urban Canopy | $1,000.00 | |||
| Deposited | Urban Canopy | $3,150.00 | |||
| Settled | Pestmaster Services of Chicago | $129.00 | |||
| Failed | Urban Canopy | $1,000.00 | |||
| Failed | Urban Canopy | $3,150.00 | |||
| Rejected | Belden Industrial LLC | $2,652.25 | |||
| Fulfilled | Northwest Warehouse Operating Funds for Funds for Keystone lease, HVAC maint., utilits and insurance | $47,000.00 | |||
| Deposited | Urban Canopy | $20,394.30 | |||
| Deposited | Urban Canopy | $4,800.00 | |||
| Deposited | Urban Canopy | $19,300.00 | |||
| Settled | Pestmaster Services of Chicago | $69.00 | |||
| Settled | Pestmaster Services of Chicago | $249.00 |