๐Ÿ’ฐ 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
2000-01-31 payment $1,579
โœ“ Unknown
โœ“ Rede/Didier
Invoice 38414
2 View
2000-01-31 payment $85
โœ“ Unknown
โœ“ Ryscko/Monica
Invoice 38420
2 View
2000-01-31 payment $262
โœ“ Unknown
โœ“ Rofrano/Dawn
Invoice 38421
2 View
2000-01-29 payment $75
โœ“ Unknown
โœ“ Mann/Heather
Invoice 38412
2 View
2000-01-29 payment $458
โœ“ Unknown
โœ“ Ryscko/Monica
Invoice 38413
2 View
2000-01-28 payment $0
โœ“ Unknown
โœ“ Goffinet/Francois
Invoice 38381
2 View
2000-01-28 payment $3,262
โœ“ Unknown
โœ“ Goffinet/Francois
Invoice 38382
2 View
2000-01-28 payment $3,363
โœ“ Unknown
โœ“ Goffinet/Francois
Invoice 38383
2 View
2000-01-28 payment $2,048
โœ“ Unknown
โœ“ Goffinet/Francois
Invoice 38395
2 View
2000-01-26 payment $475
โœ“ Unknown
โœ“ Hazel/Claire
Invoice 38323
2 View
2000-01-26 payment $0
โœ“ Unknown
โœ“ Rede/Didier
Invoice 38335
2 View
2000-01-26 payment $155
โœ“ Unknown
โœ“ [REDACTED]
Invoice 38336
2 View
2000-01-26 payment $471
โœ“ Unknown
โœ“ Lundburg/Marc
Invoice 38337
2 View
2000-01-25 payment $75
โœ“ Unknown
โœ“ Hazel/Claire
Invoice 38287
2 View
2000-01-20 payment $50
โœ“ Unknown
โœ“ Dubin/Glen
Invoice 38200
2 View
2000-01-20 payment $278
โœ“ Unknown
โœ“ Lundburg/Marc
Invoice 38194
2 View
2000-01-20 payment $669
โœ“ Unknown
โœ“ Lundburg/Marc
Invoice 38193
2 View
2000-01-14 payment $499
โœ“ Unknown
โœ“ Biddle/Sophie
Invoice 38109
2 View
2000-01-14 payment $3,032
โœ“ Unknown
โœ“ Roche/Christian
Invoice 38081
2 View
2000-01-14 payment $5,588
โœ“ Unknown
โœ“ Mitchell/George
Invoice 38078
2 View
2000-01-14 payment $437
โœ“ Unknown
โœ“ Barnett/Richard
Invoice 38074
2 View
2000-01-11 payment $212
โœ“ Unknown
โœ“ Declavier/Anne Ma...
Invoice 38017
2 View
2000-01-11 payment $495
โœ“ Unknown
โœ“ Declavier/Anne Ma...
Invoice 38016
2 View
2000-01-10 payment $534
โœ“ Unknown
โœ“ Schoettle/D
Invoice 37976
2 View
2000-01-10 payment $4,188
โœ“ Unknown
โœ“ Francios/Goffinet
Invoice 37966
2 View