Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Soriano | Work from 7/3/21 - 8/8/21 | $3,341.00 | ||
| Deposited | Melinda Lawson | 3 hours of work from July 1-31 + reimbursement | $50.95 | ||
| Deposited | Budget Blinds of Colchester | Balance for installation of blinds in HQ | $886.49 | ||
| Deposited | DEVX LLC | 154 hours of software engineering on Bank's platform | $12,320.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/8/2021) | $70.00 | ||
| Deposited | Yongbo Wang | Reimbursement for Claire Wang's flight (Summer Intern) | $386.98 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-07-18 to 2021-07-31) | $240.44 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-08-04 | $891.67 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (8/2/2021) | $70.00 | ||
| Rejected | Seton & Associates | Work on name and likeness consent | $790.00 |