Empower1

Owner preview

Casey B

Point of contact · Casey B

All desks

Invoice

This pay period.

2% flat on your book. Evan pays you. 1st payment CLEARED Aug 15–31.

Projected

$1,300

Paid by Sep 15. 1st payment CLEARED in this window (Shield date).

Units

2

9 live in September

File Pro

$0

Deducted if those files 1st-clear

MemberClearedCounted
CONTACT ID: 17698146Westberry, Janice08/20/26$50k
CONTACT ID: 17703731Young, Hattie08/21/26$15k

ACH · first time

Where we send the check.

ACH only. Name, routing, account, and remit address are required — Command cannot send ACH without the address.

Recipient

Sign off

Sign to release the wire.

Company name + your name. Command cannot green-light until you sign.