Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Josias Aurel Njouondo Djimi | March Invoice | $380.00 | ||
| Deposited | Chanmin Kwon | #bounty payment | $10.00 | ||
| Deposited | Julia Do | #bounty payment | $64.00 | ||
| Deposited | Chanmin Kwon | #bounty payment | $35.00 | ||
| Deposited | Elizabeth Boulos | Sorting mail | $30.00 | ||
| Deposited | Elizabeth Boulos | sorting mail | $50.00 | ||
| Deposited | Vivid View 3D LLC | 3 Matterport 360 Virtual Tours | $555.75 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 4/13/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 4/06/26 | $530.00 | ||
| Deposited | Tracy Building LLC | Rent HCB for April 2026 | $11,700.00 |