Transactions
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| Date ↓ | Client/Matter | Amount | Bank Account | Method | Status | Paid by/Paid to | ||
|---|---|---|---|---|---|---|---|---|
| 10/24/2025 | Margaret Chen Chen Living Trust |
$3,500.00 | My Trust Account *8631 |
VISA CREDIT *4242 |
DEPOSITED | Margaret Chen | ||
| 10/17/2025 | David Okafor Okafor v. Westfield Transit |
$7,500.00 | My Trust Account *8631 |
MC CREDIT *5318 |
DEPOSITED | David Okafor | ||
| 10/10/2025 | Sarah Whitman Whitman v. Whitman |
$5,000.00 | My Trust Account *8631 |
VISA DEBIT *1881 |
DEPOSITED | Sarah Whitman | ||
| 10/3/2025 | Rivera & Associates Series A Financing |
$12,000.00 | My Operating Account *3334 |
ACH *2432 |
DEPOSITED | James Rivera jrivera@riveralaw.com |
||
| 9/26/2025 | Thomas Bradley 1420 Oak St Purchase |
$2,250.00 | My Trust Account *8631 |
AMEX CREDIT *0073 |
DEPOSITED | Thomas Bradley | ||
| 9/19/2025 | Aisha Patel I-485 Adjustment of Status |
$1,800.00 | My Trust Account *8631 |
VISA CREDIT *6610 |
DEPOSITED | Aisha Patel | ||
| 9/12/2025 | Greenfield LLC Vendor Agreement Review |
$4,200.00 | My Operating Account *3334 |
ACH *7741 |
DEPOSITED | Karen Greenfield billing@greenfield.co |
||
| 9/5/2025 | Michael Torres State v. Torres |
$6,000.00 | My Trust Account *8631 |
MC DEBIT *2299 |
DEPOSITED | Michael Torres | ||
| 9/5/2025 | Lisa Nakamura Nakamura Custody |
$2,500.00 | My Operating Account *3334 |
ACH *5120 |
DEPOSITED | Lisa Nakamura lnakamura@gmail.com |
||
| 7/20/2025 | Robert Ellison Ellison Family Trust |
$3,000.00 | My Trust Account *8631 |
ACH *4354 |
DEPOSITED | Robert Ellison rellison@outlook.com |
Showing 41-50 of 51
Total payments: $327,940.00