b20825f5-0510-45e5-b792-32dcaa241deb
Details
- Customer
- Hannah Kowalski
- Type
- check
- Status
- completed
- Amount
- 121.0000
- Currency
- USD
- Allocation Mode
- explicit
Dates
- Posted At
- 6/20/2026
- Created
- 9/2/2026, 6:01:30 PM
- Updated
- 9/2/2026, 6:01:30 PM
Related Entities
Timestamps
- Created
- 9/2/2026, 6:01:30 PM
- Updated
- 9/2/2026, 6:01:30 PM
Allocations (1)
| Invoice | Amount | Allocated At | Reversed |
|---|---|---|---|
| d373b3c6… | 121.0000 | 9/2/2026 | — |
Attempts (0)
| # | Status | Amount | Response | Requested | Responded |
|---|---|---|---|---|---|
| No attempts. | |||||