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 11/17/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Mop & Bucket | $23.51 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/10/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/3/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/27/25 | $530.00 | ||
| Deposited | Manusvath Gurudath | For payroll that was returned from Gusto for missing bank account information. | $55.93 | ||
| Deposited | Tracy Building LLC | November 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | November 2025 Rent | $2,430.00 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | Data Subject Access Request Form | $300.00 | ||
| Deposited | Eclectic Box SF | November 2025 rent | $1,500.00 |