Projected
$9,239.94
Paid by Sep 15. 1st payment CLEARED in this window (Shield date).
Invoice
This pay period.
Janice Westberry (Casey, $1,500) added to this packet. Re-sign before Command can green-light. 3% grid minus August costs, team claws, and Austin L draw.
Units
14
30 live in September
File Pro
$0
Deducted if those files 1st-clear
- + $750 · Huddleston, Frankie — 17402987 back pay (cleared 8/11, missed prior packet) · $420 / $25k @ 3%
- + $1,500 · Westberry, Janice — 17698146 Casey · missed locked sheet · $620 / $50k @ 3%
- − $1,236.05 · August costs (credit / doc / RC / Gmail)
- − $1,169.01 · Darel Parris — 17586010 claw at Evan 3% · Austin L book. Evan team invoice.
- − $625 · Austin L draw 1 of 4
| Member | Posted by | Cleared | Counted |
|---|---|---|---|
| CONTACT ID: 17697000Hogue, Farnham | Evan N | 08/17/26 | $50k |
| CONTACT ID: 17703031Wyrzykowski, Edward | Austin L | 08/18/26 | $50k |
| CONTACT ID: 17696116Pullen, Christine | Zach C | 08/20/26 | $10k |
| CONTACT ID: 17703731Young, Hattie | Casey B | 08/21/26 | $15k |
| CONTACT ID: 17698146Westberry, Janice | Casey B | 08/20/26 | $50k |
| CONTACT ID: 17713416Bao, Thanh | Austin L | 08/28/26 | $65k |
| CONTACT ID: 17714108Blackston, Sidney | Austin L | 08/28/26 | $10k |
| CONTACT ID: 17619984Lalim, Bonnie | Evan N | 08/24/26 | $10k |
| CONTACT ID: 17707397Carter, Albert | Austin L | 08/28/26 | $20k |
| CONTACT ID: 17707152Dorathy, Linda | Austin L | 08/21/26 | $10k |
| CONTACT ID: 17708965Wassom, Phillip | Evan N | 08/21/26 | $50k |
| CONTACT ID: 17710453Turner, David | Austin L | 08/21/26 | $4,000 |
| CONTACT ID: 17615449Mgbameh, Bobby | Evan N | 08/21/26 | $25k |
| CONTACT ID: 17402987Huddleston, Frankie | Evan N | 08/11/26 | $25k |
Team costs · billed October
September credit pulls.
Not taken off the September checks — hits the first October invoice. Shield $2.70 · Spinwheel $1.65.
Shield · 23 × $2.70
- Casey B10 · $27
- Austin L6 · $16.20
- Evan N5 · $13.50
- Zach C2 · $5.40
$62.10
Spinwheel · 34 × $1.65
- Austin L17 · $28.05
- Evan N8 · $13.20
- Casey B5 · $8.25
- Zach C4 · $6.60
$56.10
Due October$118.20
ACH · saved
Pay this account.
Albatross Investment Group LLC · Checking ••••7552 · ESL Federal Credit Union
245 Caroline St, Albion NY 14411