Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Soriano | 31 hours of work (10/2/20-10/8/20) | $465.00 | ||
| Deposited | Melinda Lawson | 53 hours work (9/1 - 9/30/2020) + Reimbursements (stamps and labels) | $1,002.35 | ||
| Deposited | Seton & Associates | 1.55 hours work (8/5 - 8/6/2020) | $757.08 | ||
| Deposited | Christina Soriano | 30 hours of work (9/25/20-10/1/20) | $450.00 | ||
| Deposited | Christine M Newton | 28 hours of Accounting work (9/2/20 - 10/6/20) | $980.00 | ||
| Deposited | Amogh Chaubey | Sept. 21-27, 2020 work | $500.00 | ||
| Deposited | Amogh Chaubey | Full-time pay (40 hours equivalent) for September 14th - 20th | $500.00 | ||
| Deposited | Christina Soriano | 16 hours of work on week of 9/21 | $240.00 | ||
| Deposited | Christina Soriano | 33 hours of work on week of 9/14 | $495.00 | ||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,484.38 |