Payments

9 payments · total $3,900.06 · 01/01/2026 – today · Clear filters

Payments9 shown

Deal	Merchant	Type	Method	Status	Amount	Scheduled	Cleared	Account	Source
DEMO-1006	Cedar Street Bakery LLC	Original advance payback	—	Bounced	$433.34	10/30/2026	—	Remittance Clearing	Schedule	history
DEMO-1006	Cedar Street Bakery LLC	Original advance payback	—	Bounced	$433.34	10/29/2026	—	Remittance Clearing	Schedule	history
DEMO-1006	Cedar Street Bakery LLC	Original advance payback	—	Bounced	$433.34	10/28/2026	—	Remittance Clearing	Schedule	history
DEMO-1006	Cedar Street Bakery LLC	Original advance payback	—	Bounced	$433.34	10/27/2026	—	Remittance Clearing	Schedule	history
DEMO-1006	Cedar Street Bakery LLC	Original advance payback	—	Bounced	$433.34	10/26/2026	—	Remittance Clearing	Schedule	history
DEMO-1006	Cedar Street Bakery LLC	Original advance payback	—	Bounced	$433.34	10/23/2026	—	Remittance Clearing	Schedule	history
DEMO-1006	Cedar Street Bakery LLC	Original advance payback	—	Bounced	$433.34	10/22/2026	—	Remittance Clearing	Schedule	history
DEMO-1006	Cedar Street Bakery LLC	Original advance payback	—	Bounced	$433.34	10/21/2026	—	Remittance Clearing	Schedule	history
DEMO-1006	Cedar Street Bakery LLC	Original advance payback	—	Bounced	$433.34	10/20/2026	—	Remittance Clearing	Schedule	history