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 |