Projected
$725
Paid by Sep 15. 1st payment CLEARED in this window (Shield date).
Invoice
This pay period.
Locked to live sheet. September base already paid. Claws come off this invoice.
Units
5
9 live in September
File Pro
$0
Deducted if those files 1st-clear
- − $525 · Bobby Mgbameh — 17615449 claw at override $525 · Paid to Greg by mistake. Claw Greg $525, credit sits on Evan.
| Member | Cleared | Counted |
|---|---|---|
| CONTACT ID: 17700585Floyd, Lindsey | 08/21/26 | $10k |
| CONTACT ID: 17697646Knox, Linda | 08/21/26 | $25k |
| CONTACT ID: 17712407Metz, Paul | 08/26/26 | $10k |
| CONTACT ID: 17714190Sanchez-Pena, Rafael | 08/28/26 | $30k |
| CONTACT ID: 17574046Robinson, Kevin | 08/21/26 | $25k |
ACH · saved
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Greg Fisher Direct · Checking ••••8355 · Old Glory Bank