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 |
|---|---|---|---|---|---|---|---|
| 2000-06-06 | payment | $521 |
โ
Muecke/Stephanie
|
โ
Shoppers Travel, Inc.
|
Invoice 41094
|
2 | View |
| 2000-06-05 | payment | $818 |
โ
Spector/Edward
|
โ
Shoppers Travel, Inc.
|
Invoice 41069
|
2 | View |
| 2000-06-05 | payment | $432 |
โ
Beller/Harry
|
โ
Shoppers Travel, Inc.
|
Invoice 41067
|
2 | View |
| 2000-06-05 | payment | $1,884 |
โ
Muecke/Stephanie
|
โ
Shoppers Travel, Inc.
|
Invoice 41062
|
2 | View |
| 2000-05-30 | payment | $75 |
โ
Ellison/Ralph
|
โ
Shoppers Travel, Inc.
|
Invoice 40915
|
2 | View |
| 2000-05-26 | payment | $375 |
โ
Delacruz/Merwin
|
โ
Shoppers Travel, Inc.
|
Invoice 40899
|
2 | View |
| 2000-05-26 | payment | $465 |
โ
Alexander/Catherine
|
โ
Shoppers Travel, Inc.
|
Invoice 40883
|
2 | View |
| 2000-05-26 | payment | $465 |
โ
Alexander/Miles
|
โ
Shoppers Travel, Inc.
|
Invoice 40882
|
2 | View |
| 2000-05-24 | payment | $4,574 |
โ
Delacruz/Merwin
|
โ
Shoppers Travel, Inc.
|
Invoice 40831
|
2 | View |
| 2000-05-23 | payment | $209 |
โ
Ferguson/Kirsti
|
โ
Shoppers Travel, Inc.
|
Invoice 40796
|
2 | View |
| 2000-05-22 | payment | $8,993 |
โ
Epstein/J
|
โ
Shoppers Travel, Inc.
|
Invoice 40777
|
2 | View |
| 2000-05-18 | payment | $50 |
โ
Maxwell/Ghislaine
|
โ
Shoppers Travel, Inc.
|
Invoice 40732
|
2 | View |
| 2000-05-18 | payment | $4,364 |
โ
Maxwell/Ghislaine
|
โ
Shoppers Travel, Inc.
|
Invoice 40727
|
2 | View |
| 2000-05-18 | payment | $3,838 |
โ
Maxwell/Ghislaine
|
โ
Shoppers Travel, Inc.
|
Invoice 40726
|
2 | View |
| 2000-05-18 | payment | $564 |
โ
Dealessi/Ross
|
โ
Shoppers Travel, Inc.
|
Invoice 40725
|
2 | View |
| 2000-05-18 | payment | $2,883 |
โ
Doss/Michael
|
โ
Shoppers Travel, Inc.
|
Invoice 40720
|
2 | View |
| 2000-05-18 | payment | $405 |
โ
Donofrio/P
|
โ
Shoppers Travel, Inc.
|
Invoice 40718
|
2 | View |
| 2000-05-18 | payment | $405 |
โ
Donofrio/P
|
โ
Shoppers Travel, Inc.
|
Invoice 40717
|
2 | View |
| 2000-05-16 | payment | $417 |
โ
Dixon/Alexandra
|
โ
Shoppers Travel, Inc.
|
Invoice 40666
|
2 | View |
| 2000-05-12 | payment | $664 |
โ
Crossby/Shawna
|
โ
Shoppers Travel, Inc.
|
Invoice 40607
|
2 | View |
| 2000-05-12 | payment | $1,145 |
โ
Doss/Michael
|
โ
Shoppers Travel, Inc.
|
Invoice 40605
|
2 | View |
| 2000-05-11 | payment | $484 |
โ
Estrada/Christina
|
โ
Shoppers Travel, Inc.
|
Invoice 40595
|
2 | View |
| 2000-05-09 | payment | $5,732 |
โ
Alexander/Miles
|
โ
Shoppers Travel, Inc.
|
Invoice 40513
|
2 | View |
| 2000-05-09 | payment | $2,858 |
โ
Doss/Michael
|
โ
Shoppers Travel, Inc.
|
Invoice 40509
|
2 | View |
| 2000-05-09 | payment | $482 |
โ
Tayler/Emma
|
โ
Shoppers Travel, Inc.
|
Invoice 40501
|
2 | View |