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Transfers 1007
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements in 2021 as of 2021-01-11 | $305.99 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements in 2020 as of 2021-01-11 | $618.00 | ||
| Deposited | Gary Tou | 12/27/2020 - 1/02/2020 (5hr 33min of work) | $75.98 | ||
| Deposited | Christina Soriano | 32.5 hours of work (12/11/2020 - 1/3/2021) | $487.50 | ||
| Deposited | Melinda Lawson | 24 hours of work in December 2020 + Reimbursement for labels | $444.40 | ||
| Deposited | Gary Tou | 12/6/2020 - 12/26/2020 (15hr 54min of work) | $217.67 | ||
| Deposited | Michael Destefanis | PeopleKeep Reimbursement | $1,236.00 | ||
| Deposited | NM Digital | 87.5 engineer hours balance from retainers paid 12/15/2020 | $7,000.00 | ||
| Deposited | Amogh Chaubey | Payment for Amogh’s work 2020-11-13 to 2020-12-13 | $159.50 | ||
| Deposited | Christina Soriano | 29.5 Hours of work (12/4 - 12/10/2020) | $442.50 |