Payments 4679

Total 20,365,468.66
On the way 5,159.78
Canceled 1,956,664.91
Status Date To For Amount
Deposited Emma den Engelsen Approved hours toward 2nd round gap year interview $73.55
Deposited Benjamín Victorio Medina Pérez Approved hours toward 2nd round gap year interview $73.55
Deposited Linqi Liu Approved hours toward 2nd round gap year interview $74.17
Deposited Cristian Gabriel Capotă Approved hours toward 2nd round gap year interview $74.17
Deposited Eleeza Nadeem Amin Approved hours toward 2nd round gap year interview $72.07
Deposited Julia Do Approved hours toward 2nd round gap year interview $72.12
Fulfilled YSWS - The Carnival Carnival YSWS top-up $400.00
Deposited Dhyan Tanna Approved hours toward 2nd round gap year interview $72.28
Deposited Levi Dumas Approved hours toward 2nd round gap year interview $72.12
Deposited Charles Hien Duong Approved hours toward 2nd round gap year interview $72.12
Deposited Kian Mun Lam Approved hours toward 2nd round gap year interview $72.12
Deposited Andrew Mazer Cromar Approved hours toward 2nd round gap year interview $72.12
Settled Jerry Qiu Approved hours toward 2nd round gap year interview $72.12
Deposited Haoyang Wang Approved hours toward 2nd round gap year interview $72.12
Deposited Justin Bao Le Approved hours toward 2nd round gap year interview $72.12
Deposited Johnathan Mcphilbin Approved hours toward 2nd round gap year interview $72.06
Settled Sebastian Hernandez-Tavares Approved hours toward 2nd round gap year interview $72.12
Deposited Leonard Alexander Stegle Approved hours toward 2nd round gap year interview $73.68
Deposited Carlisle Poe Approved hours toward 2nd round gap year interview $72.12
Deposited Rudraksh Payaal Item Quantity Rate Amount Approved hours toward 2nd round gap year interview $69.43
Deposited Nick Esselman Approved hours toward 2nd round gap year interview $25.03
Deposited Remo Kaljuste Approved hours toward 2nd round gap year interview $73.52
Deposited Alexander Park Approved hours toward 2nd round gap year interview $38.46
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 4/13/26 $530.00
Deposited Mahad Kalam Invoice # 0000001D-0029 $754.21