๐ฐ Financial Records
Total Records
15,394
Entity Linked
9,786
63.6% linked
Total Amount
$289,786,358,977,555
Where specified
Transaction Types
8
Unique types
| Date | Type | Amount | Payer | Payee | Description | Entities | Actions |
|---|---|---|---|---|---|---|---|
| 2000-02-10 | payment | $358 |
โ
Unknown
|
โ
Dixon/Alexandra
|
Invoice 38612
|
2 | View |
| 2000-02-11 | payment | $175 |
โ
Unknown
|
โ
Schoettle/D
|
Invoice 38628
|
2 | View |
| 2000-02-14 | payment | $136 |
โ
Unknown
|
โ
Lewis/Shelly
|
Invoice 38680
|
2 | View |
| 2000-02-22 | payment | $150 |
โ
Unknown
|
โ
Dixon/Alexandra
|
Invoice 38848
|
2 | View |
| 2000-02-23 | payment | $360 |
โ
Unknown
|
โ
Dixon/Alexandra
|
Invoice 38880
|
2 | View |
| 2000-02-24 | payment | $704 |
โ
Unknown
|
โ
Pinto/Alberto
|
Invoice 38910
|
2 | View |
| 2000-02-25 | payment | $740 |
โ
Unknown
|
โ
Lahaye/Daniel
|
Invoice 38920
|
2 | View |
| 2000-02-26 | payment | $936 |
โ
Unknown
|
โ
Beck/Gwendolyn
|
Invoice 38952
|
2 | View |
| 2000-03-01 | payment | $690 |
โ
Unknown
|
โ
Hymel/Andrea
|
Invoice 38997
|
2 | View |
| 2000-03-01 | payment | $510 |
โ
Unknown
|
โ
Tayler/Emma
|
Invoice 39015
|
2 | View |
| 2000-03-02 | payment | $5,935 |
โ
Unknown
|
โ
Maxwell/Ghislaine
|
Invoice 39031
|
2 | View |
| 2000-03-03 | payment | $534 |
โ
Unknown
|
โ
Schoettle/D
|
Invoice 39063
|
2 | View |
| 2000-03-06 | payment | $534 |
โ
Unknown
|
โ
Schoettle/D
|
Invoice 39095
|
2 | View |
| 2000-03-06 | payment | $634 |
โ
Unknown
|
โ
Lahaye/Daniel
|
Invoice 39108
|
2 | View |
| 2000-03-07 | payment | $611 |
โ
Unknown
|
โ
Mann/Heather
|
Invoice 39113
|
2 | View |
| 2000-03-07 | payment | $816 |
โ
Unknown
|
โ
Glickman/Jeff
|
Invoice 39141
|
2 | View |
| 2000-03-08 | payment | $1,230 |
โ
Unknown
|
โ
Biddle/Sophie
|
Invoice 39142
|
2 | View |
| 2000-03-08 | payment | $410 |
โ
Unknown
|
โ
Galindo/Cimberly
|
Invoice 39158
|
2 | View |
| 2000-03-09 | payment | $439 |
โ
Unknown
|
โ
Biddle/Sophie
|
Invoice 39187
|
2 | View |
| 2000-03-09 | payment | $201 |
โ
Unknown
|
โ
Ferguson/Kirsti
|
Invoice 39193
|
2 | View |
| 2000-03-09 | payment | $202 |
โ
Unknown
|
โ
Ferguson/Kirsti
|
Invoice 39194
|
2 | View |
| 2000-03-14 | payment | $1,693 |
โ
Unknown
|
โ
Alexander/Miles
|
Invoice 39275
|
2 | View |
| 2000-03-15 | payment | $525 |
โ
Unknown
|
โ
Barnett/Richard
|
Invoice 39312
|
2 | View |
| 2000-03-15 | payment | $0 |
โ
Unknown
|
โ
Doss/Michael
|
Invoice 39314
|
2 | View |
| 2000-03-15 | payment | $0 |
โ
Unknown
|
โ
Doss/Michael
|
Invoice 39315
|
2 | View |