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Transfers 353
Total
59,291.81
On the way
3,957.20
Canceled
11,646.93
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Theseus USPS Operating Account | Postage for ltr!5jph448wp ind!8v6f8xn6 (flavortown-magic-happening) /back_office/letters/ltr!5jph448wp | $1.81 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!9k9hrr2 (5 letters) /back_office/letter/batches/9k9hrr2 | $6.91 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!2vkhr6w (6 letters) /back_office/letter/batches/2vkhr6w | $9.79 | ||
| Fulfilled | Theseus USPS Operating Account | Postage for ltr!kxkhvvykw ind!352fxrr9 (flavortown-magic-happening) /back_office/letters/ltr!kxkhvvykw | $1.81 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!vrwhvvx (903 letters) /back_office/letter/batches/vrwhvvx | $1,414.01 | ||
| Deposited | Minuteman Press | Invoice #61420 | $201.50 | ||
| Fulfilled | HCB Reimbursement Clearinghouse | WISE TXN CORRECTION | $0.02 | ||
| Fulfilled | YSWS Review Team | YSWS Review Team TOpup | $420.00 | ||
| Deposited | Kartikeya Singh Chauhan | Engineering Invoice | $8,056.00 | ||
| Deposited | Emma den Engelsen | Flavortown shop contracting | $407.35 |