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Transfers 3923
Total
18,175,930.90
On the way
49,596.74
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | CHUBB | Directors & Officers Policy Renewal | $1,238.00 | ||
| Deposited | FEDEX | FedEx invoice 6-779-98642 payment | $667.08 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due | $122.56 |