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Transfers 3
Total
59,291.81
On the way
3,957.20
Canceled
11,646.93
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Sent | Saleh Ahmed | Contractor Payment | $1,214.10 | ||
| Sent | Erikas Žilvytis | Contractor Payment | $1,211.97 | ||
| Sent | Mish Rodic | Support contracting | $1,531.13 |