Projected
$1,230
Paid by Sep 15. 1st payment CLEARED in this window (Shield date).
Invoice
MX week Sep 1–7 · due 09/11
MX weekly · half draft · last $300 training week · MX week Sep 1–7. Previous week 1st-clears.
Units
3
7 live in September
File Pro
$0
Deducted if those files 1st-clear
- + $300 · Last $300 training week
| Member | Cleared | Counted |
|---|---|---|
| CONTACT ID: 17720429Vogler, Terence | 09/03/26 | $25k |
| CONTACT ID: 17719015Sargent, Tracy | 09/02/26 | $65k |
| CONTACT ID: 17242245Diamond, Phillip | 09/02/26 | $65k |
ACH · saved
Pay this account.
Cesar Ibarra · Checking ••••2106 · Lead Bank
501 Parota, Haciendas de San Jose, Tlaquepaque MX