Payments 361
Total
80,490.27
On the way
0.00
Canceled
11,646.93
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!yp2h3yyjn ind!wr2fmvvj (flavortown-magic-happening) /back_office/letters/ltr!yp2h3yyjn | $1.81 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!kxkhv88pr ind!352f4jj2 (flavortown-magic-happening) /back_office/letters/ltr!kxkhv88pr | $1.81 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!p83h8nnp4 ind!8v6fx33r (flavortown-magic-happening) /back_office/letters/ltr!p83h8nnp4 | $1.81 | ||
| Deposited | Erikas Žilvytis | contractor | $512.54 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $317.73 | $317.73 | ||
| Settled | Minuteman Press | sticker mailing 131 envelopes | $255.60 | ||
| Settled | Minuteman Press | sticker mailing 131 envelopes | $255.60 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!xw4hp338v ind!x6mfwrwn (flavortown-magic-happening) /back_office/letters/ltr!xw4hp338v | $1.81 | ||
| Deposited | Saleh Ahmed | contractor | $460.18 | ||
| Deposited | Shreyas Deo | Invoice 2 | $1,578.02 |