Payments 1044

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Deposited Tracy Building LLC July rent 2025 $9,600.00
Deposited David W. Webster July rent 2025 $2,430.00
Deposited Angad Behl Inv 7 $213.86
Deposited Maximiliano Marini Lazaro Cleaning Services 07/07/2025 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services 07/07/2025 $530.00
Deposited Formagrid Inc dba Airtable 29 Airtable licenses May - Aug 2025 $3,334.02
Deposited Formagrid Inc dba Airtable 40 Airtable licenses May - August 2025 $4,200.00
Deposited Formagrid Inc dba Airtable May - August 2025 Airtable 37 licenses $4,269.43
Deposited Dhamari Trice-Hanson (Gap Year) Loan for security deposit, to be paid back by Dec 2025 $2,000.00
Deposited Ethan Canterbury 5/1-6/24 invoice $1,062.50
Deposited Maximiliano Marini Lazaro Cleaning Services 06/30/2025 $530.00
Deposited Dhyan Shenoy Week 15+16 $163.54
Rejected Maximiliano Marini Lazaro Cleaning Services 6/30/25 $450.00
Deposited Reem Khalifa Inv 1 5/30 $143.75
Deposited Maximiliano Marini Lazaro Cleaning Services 6/23/25 $450.00
Rejected Maximiliano Marini Lazaro Cleaning Services 6/23 $450.00
Deposited Maximiliano Marini Lazaro Reimbursement for Cleaning Supples $91.74
Deposited Maximiliano Marini Lazaro cleaning services $450.00
Deposited Maximiliano Marini Lazaro Office Cleanings $2,800.00
Deposited Dhyan Shenoy Weeks 13+14 $103.96
Deposited Thomas Tran Handyman work $140.00
Deposited Dhyan Shenoy Week 11+12 $159.79
Deposited Reem Khalifa Athena invoice $143.75
Deposited Angad Behl Pending Invoices $492.32
Deposited Eesha Kothari 3rd June Invoice $500.00