Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/26/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/19/25 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10042597 | $7,875.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/12/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/5/25 | $530.00 | ||
| Deposited | Eclectic Box SF | Jan. 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/29/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/22/25 | $530.00 | ||
| Deposited | INTERNET EDUCATION FOUNDATION | 2nd half of CAC invoice | $12,500.00 | ||
| Deposited | Paolo Avery G. Carino | Invoice 3 | $5,000.00 |