Transfers 173
Total
86,062.00
On the way
0.00
Canceled
1,202.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Sachna Miller | rent + surgery | $500.00 | ||
| Deposited | Serene Kate | utilities, rent, + groceries | $500.00 | ||
| Deposited | Irene Hammock | overdue rent | $500.00 | ||
| Deposited | Arminda Comeieeao Graca | past due bills | $500.00 | ||
| Failed | Sachna Miller | rent + medication | $500.00 | ||
| Deposited | Nicole Burton | housing | $500.00 | ||
| Deposited | Samie Nabiru | rent + utilities | $500.00 | ||
| Deposited | Melissa Buna | housing | $500.00 | ||
| Deposited | Coldman Milton | car repairs, pet care | $500.00 | ||
| Deposited | Carlie Rowan | health care | $200.00 |