Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | Emma's Earnings | 10/13-10/24 Living Reimbursement | $1,923.08 | ||
| Fulfilled | asc's bobux | 10/13-10/24 Living Reimbursement | $961.54 | ||
| Fulfilled | Euan's Earnings | 10/13-10/24 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 10/13-10/24 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 10/13-10/24 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 10/13-10/24 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 10/13-10/24 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 10/13-10/24 Living Reimbursement | $1,923.08 |