DBR Dashboard

Current DBR Account: Hive
DBR Accounts
Lands End Properties, Inc. Tyco PM Keyrenter Knoxville PM Adain Group PM Turnkey Residential Equity Portfolio Properties Legends PM Impact Property Management Windermere Real Estate RoseBay APM Denver 4D Property Solutions LLC Capital Properties Visture Property Management JMY Enterprises, INC PMI Cedarboldt Southend Hospitality Swan Enterprises Prestige RE & PM Nine Line Realty LLC Kingston Management Group Thornton Properties Trell Management & Realty The Rock Real Estate Group Inc. Metastone Capital Town & Coastal Roostliving Hoskin Property Management, LLC Benchmark Management Group Seven Property Management Group Central Property Services Main Street Realty JW Property Services Remax Lisa Jones First Realty Management Oyama Investments, Ltd Help-U-Rent White Birch Your Rental Home Golden Gate Real Estate All American Reality & Investment Group HDRT Property Management Services Ahwatukee Realty Topher Realty LLC PBI Power Move Properties Silver Creek Valley Properties Gable Property Management El Camino Keyrenter Indianapolis North Patriot PM Ritchie (100% Owned Properties) The CREM Group CE Associates LLC One Stop Enterprises Diplomatic Property Management PMI Northern Arizona Rent Tampa Property Management Jenkins Family Real Estate PMI Mile High Help & Sound PM Praecelsus Property Management Anderson Crain Management Company Pacific Trust AM Realty Keyrenter Tacoma D&M Property Management Raintree PM Woodruff Florida Remax Darryl Deighton Kirby Center Lofts 3G Properties Kings County Real Estate Hive Remax Associates Multiplex PM PMI Davis Traverse PM Place Property Management PDQ Property Management The Nine Forty Five Market Corporation Welcome Home Property Management Association Management Partners LLC Turnkey Residential (RV) PMI 4U Val's Property Management LLC Rosenbaum Realty Group (AF) PMI Phoenix Golden West LoKation Real Estate All Bay PM Corp Rennick Property Group Maingate Management Elevation PM Riviera Center Properties Pam T Property Management Safe House Property Management Moses Lake Realty Group Amoriss Denver Nomad C&H Property Rentals CSW Property Management Carolina Property Management PMI Made Simple IPMGJ LLC Sue Carrell Hornberger Property Management Manager Prop Camdan Realty Treaty Oak Intuitive Property Consulting Ricci Realty River Region Rentals Cedar Valley Whitney Towers Prosper Management Group LLC PMI Jacksonville PMI of Greater Milwaukee REI Management Fortify Property Management PMI RGV TFAO Property Management J. Barr Realty, Inc Remax Chuck Wartman PMI Metro Bay PMI Little Town ACT PM True Property Management THE Brokerage, A Real Estate 91 Eleven Property Group Rehoming Texas Ace Realty JME Management Mawn Homes Quartermaster Leeland PM C2R Management Pointe South Real Estate Sound City Realty Stratton Vantage Property Management LLC Apex Asset Management Elevate Hawaii LaPine Bright Star Estates DoorLife Property Management Domestica Properties Willow Property Management Tide PM Steady PM El Paso Homes Out Fast Property Management LLC Big River Properties Plaza Realty de Santa Fe Windrose Realty The Culpepper Team Schon Tepler Group Penta Homes PMI Green Country Pliner PMI Minnesota Braxton Young FBO Mary Young (Glenmont) Rosenbaum Realty Group Let's Move Austin Elite Property Solutions Habitat Resource Properties 512 Society Silver Tree Management Southern Pines Realty, Inc. 1 South Property Management Remax Metro Realty Integrity Land Development Four Season Property Management Home Roots Property Management Cenmar Management True Guardian Watermarke Management Group Annoura Realty Group Trilogy Property Management Castleberry Bridge City Properties Wilbur Properties Columbia Carr Carbon Core TriCity Realty REMAX Professionals Gonzalo Management PMI Chevy Chase PMI Integrity Twin Oaks Alpha & Omega Real Estate Call Realty Connection Real Estate Duvet LLC Element Realty Group Trinity Homes Mossglen Properties Utmost PM Rentworks LLC Preferred Rentals of Richmond County MerGo Realty Group Pacific Rim Inner Mountain PM TSB Real Estate RentWise PM Ritchie Real Estate Rental Network LLC Home Sweet Home Realty & Associates Central Properties Management Cavalier Estates Cornerstone PM PMI JCM Realty Group Test Account - save check Parkwood Property Management Turner Inc Clark Group Property Mgmt LLC PMI Hudson PMI Corpus Christi PMI Space Coast PMI Puget Sound GG Immobilien LLC Urban Sands Sureway Inc. KPL Properties Padgett Properties Klein Property Management Benchmark Properties Cerda Zein Action Properties, Inc ACTS Management LLC PMI Santa Cruz Amalavita Property Management The Alexander Realty Group Clear View Giving Tree Service Star Property Mgmt Ukiyo PM Paris Group PE Property Management High Country PM RPM Private Wealth Property Concepts Rent Simple Realty One Group Executive Property Management Block Property Management Avanti JAG Property Management JTS Property Management Cannon Property Management Styken RICH Homes Management Inc. Jo Gold Realty Service Pastermack Management Group Porch Property Group Cressy and Everett Property Management Baycrest Apartments East Coast Management Company Al Sartorelli Real Estate LLC PMI Premier Remax Alliance Group PMI North Texas RPM Pittsburgh Avenue Property Management Island Hale Property Management Local Realty Real Property Solutions Dezda Finn Properties, LLC Baker & Nulf Management Deen Lancaster Realty, Inc G Team ABS Properties LLC All Mountain Rentals Sundog Property Solutions LLC (RV) Pro Property Management Way Maker Management Divine Approach Trinity Property Management AltaVita Property Management LLC PC Columbia ReDefine Property Management EKM Property Management Keyhook Property Management Peach Blossom Dutton Property Mangement LLC Woodlite Realty & Management Cristalla Axos Reserves Kilpelainen PM PMI Coal Creek Real Management, LLC All City Property Management Group, LLC Heartwood Properties NeXstep Real Estate Group Rose Street Management Thrive Realty DRW Service Group KCI Services Corp Pollard & Bagby Inc Hardin Realty & Property Management Oregon Property Management Pros Luke Properties WV Property Solutions Timberline Property Management JHS Global 1 Property Management Keyrenter North Jersey new client test MRE Property Management Highest Point Real Estate Ascent Property Management Elite Square Feet Mortar PM Robinhood Realty Elko LLC Rainbows and Homes MAC Management Centennial Property Management JM Property Management Summit Realty TeamWork PM Epic Property Management OC Pro PM PropertySourced PM Blue Apple Property Management Harmon Homes One Way Homes All American Realty (RV) Desert Pine Property E&E Property Management The Wilson Group MJ Properties Sweet Home Realty Rent with Regal Rent Appeal Suburban Homes Realty Integrity First Realty Welcome Home Properties PMI Michiana Bigfoot Management Group Bayou City Rental Homes DTG Enterprises PMI Central Iowa HB Homes Inc PMI Denver West Aspen NW Real Estate LLC Foundations First PG Michael Brower Realty Triad Property Management Signature Sales and Management Team Chamberlain Alliance PM San Luis Obispo RL Property Management A Plus PM Casado Real Estate Hanza Realty Velocity Property Management LLC Adira Realty Group Superior ENC Pirate Realty Re/Max Horizon Property Care RSR Management Platinum Peak Property Management SJ Fowler My Ardor Round Room TriStar Property Management Grass Roots Property Management The Bunck Team Elevated Lester Realty Inc Cool Realty Keyrenter DFW Mid-Cities Texus Realty River Cliff Realty LLC Globe Trotter The SF Property Management
Summary Per Account
Name in PMS: Hive
Outage
PMS Balance
$4,294,779.72
Bank Balance
$4,294,779.72
Total Difference
$0.00
Missing Transactions (31)
Total Amount
$991,026.19
Most Recent Contact Time
5/6/2024, 8:49:39 PM
Date
2024-04-02
Amount
$7,009.70
Direction
Withdrawal
Electronic Withdrawal Instamed
Date
2024-04-02
Amount
$59,473.81
Direction
Withdrawal
Intuit - Payroll
Date
2024-04-02
Amount
$3,473.47
Direction
Withdrawal
Appfolio
Date
2024-04-03
Amount
$65,000.00
Direction
Withdrawal
Transfer Withdrawal To Account 4338
Date
2024-04-03
Amount
$21,377.80
Direction
Withdrawal
IRS
Date
2024-04-04
Amount
$9,183.52
Direction
Withdrawal
American Funds
Date
2024-04-04
Amount
$79,155.55
Direction
Withdrawal
Bank Of America - Bills & Utilities
Date
2024-04-10
Amount
$14,890.48
Direction
Withdrawal
Washington Feder
Date
2024-04-10
Amount
$15,985.37
Direction
Withdrawal
Washington Feder
Date
2024-04-10
Amount
$16,532.81
Direction
Withdrawal
Washington Feder
Date
2024-04-10
Amount
$18,404.47
Direction
Withdrawal
Washington Feder
Date
2024-04-03
Amount
$65,000.00
Direction
Deposits
Transfer Deposit From Account 5707
Date
2024-04-10
Amount
$127,944.43
Direction
Withdrawal
Becu
Date
2024-04-15
Amount
$18,000.00
Direction
Withdrawal
Mobile Banking Transfer Withdrawal 04/14 4338
Date
2024-04-15
Amount
$18,000.00
Direction
Deposits
Mobile Banking Transfer Deposit 04/14 5707
Date
2024-04-15
Amount
$6,633.49
Direction
Withdrawal
Electronic Withdrawal 04/15 Jpmorgan Chase
Date
2024-04-15
Amount
$12,235.04
Direction
Withdrawal
Electronic Withdrawal 04/15 Jpmorgan Chase
Date
2024-04-15
Amount
$13,127.82
Direction
Withdrawal
Electronic Withdrawal 04/15 Jpmorgan Chase
Date
2024-04-15
Amount
$20,701.56
Direction
Withdrawal
Electronic Withdrawal 04/15 Jpmorgan Chase
Date
2024-04-16
Amount
$55,000.00
Direction
Withdrawal
Transfer Withdrawal To Account 4338
Date
2024-04-16
Amount
$55,000.00
Direction
Deposits
Transfer Deposit From Account 5707
Date
2024-04-16
Amount
$11,133.89
Direction
Withdrawal
Electronic Withdrawal Wells Fargo Cms
Date
2024-04-17
Amount
$55,000.00
Direction
Withdrawal
Check 893
Date
2024-04-26
Amount
$504.00
Direction
Withdrawal
IRS
Date
2024-04-26
Amount
$1,632.21
Direction
Withdrawal
State Of Wa Esd
Date
2024-04-29
Amount
$90,000.00
Direction
Withdrawal
Internet Banking Transfer Withdrawal 04/29 4338
Date
2024-04-29
Amount
$1,412.96
Direction
Withdrawal
Web Authorized Pmt 04/29 Wa Cares
Date
2024-04-29
Amount
$2,926.11
Direction
Withdrawal
Electronic Withdrawal 04/29 Labor&industries
Date
2024-04-29
Amount
$1,287.70
Direction
Withdrawal
Electronic Withdrawal 04/29 Paid Family Med
Date
2024-04-29
Amount
$90,000.00
Direction
Deposits
Internet Banking Transfer Deposit 04/29 5707
Date
2024-04-30
Amount
$35,000.00
Direction
Withdrawal
Check 894
Placeholder Transactions (0)
Total Amount
$0.00
No transactions to display.
Please try removing filters.
Uncleared Transactions (366)
Total Amount
$16,383,123.17
Date
2023-07-03
Amount
$58,105.33
Direction
Withdrawal
Payroll
Date
2024-02-13
Amount
$189,045.13
Direction
Withdrawal
Promondo, LLC
Date
2024-02-13
Amount
$1,137.50
Direction
Withdrawal
APM Help
Date
2024-02-13
Amount
$457.69
Direction
Withdrawal
All Kleen
Date
2024-02-13
Amount
$14,620.54
Direction
Withdrawal
Board and Vellum LLC
Date
2024-02-13
Amount
$2,230.35
Direction
Withdrawal
Bulger Safe & Lock
Date
2024-02-13
Amount
$95.49
Direction
Withdrawal
Canon Financial Services, Inc.
Date
2024-02-13
Amount
$192.17
Direction
Withdrawal
Capital Group Retirement Plan Services
Date
2024-02-13
Amount
$231.23
Direction
Withdrawal
Comcast
Date
2024-02-13
Amount
$743.02
Direction
Withdrawal
Dave Bembridge, C.P.A. PS
Date
2024-02-13
Amount
$374.85
Direction
Withdrawal
Eagle Pest Eliminators, Inc.
Date
2024-02-14
Amount
$276.20
Direction
Withdrawal
Stephen A. Phillips
Date
2024-02-14
Amount
$532.40
Direction
Withdrawal
Ryan M. Curtis
Date
2022-08-01
Amount
$200.00
Direction
Deposits
Default description
Date
2022-09-22
Amount
$85.00
Direction
Deposits
Default description
Date
2022-12-31
Amount
$471,388.41
Direction
Deposits
Offset to Overhead
Date
2022-12-31
Amount
$858,638.27
Direction
Deposits
Offset to Overhead
Date
2023-01-01
Amount
$15,614.12
Direction
Deposits
National Utility - Cycle 10
Date
2023-01-03
Amount
$1,218.57
Direction
Deposits
Default description
Date
2023-01-09
Amount
$1,355.12
Direction
Deposits
Default description
Date
2023-01-16
Amount
$1,270.71
Direction
Deposits
Default description
Date
2023-01-20
Amount
$20,573.10
Direction
Deposits
Default description
Date
2023-01-22
Amount
$1,379.82
Direction
Deposits
Default description
Date
2023-01-31
Amount
$1,393.68
Direction
Deposits
Default description
Date
2023-03-05
Amount
$1,234.18
Direction
Deposits
Default description
Date
2023-03-12
Amount
$1,336.40
Direction
Deposits
Default description
Date
2023-03-19
Amount
$1,251.95
Direction
Deposits
Default description
Date
2023-03-22
Amount
$8,029.00
Direction
Deposits
First month and deposit On the Table
Date
2023-03-26
Amount
$1,301.10
Direction
Deposits
Default description
Date
2023-06-01
Amount
$5,159.00
Direction
Deposits
Default description
Date
2023-07-03
Amount
$1,261.10
Direction
Deposits
Payrange 6.26.23-7.2.23
Date
2024-02-01
Amount
$59,625.70
Direction
Deposits
Default description
Date
2024-02-01
Amount
$1,039.75
Direction
Deposits
Default description
Date
2024-02-01
Amount
-$15.00
Direction
Deposits
Refunded credit card deposits on 02/01/2024
Date
2024-02-01
Amount
$8,075.00
Direction
Deposits
SHA DD 2.1.24
Date
2024-02-02
Amount
$141,008.51
Direction
Deposits
Default description
Date
2024-02-02
Amount
$9,669.92
Direction
Deposits
Default description
Date
2024-02-05
Amount
$11,084.47
Direction
Deposits
Default description
Date
2024-02-05
Amount
$27,062.46
Direction
Deposits
Default description
Date
2024-02-05
Amount
$26,615.35
Direction
Deposits
Default description
Date
2024-02-05
Amount
$10,167.09
Direction
Deposits
Default description
Date
2024-02-05
Amount
$13,481.94
Direction
Deposits
Default description
Date
2024-02-05
Amount
$8,992.06
Direction
Deposits
Default description
Date
2024-02-05
Amount
$2,409.66
Direction
Deposits
Default description
Date
2024-02-05
Amount
$1,269.83
Direction
Deposits
Payrange Laundry Income 1/29/24-2/4/24
Date
2024-02-06
Amount
$10,373.14
Direction
Deposits
Default description
Date
2024-02-06
Amount
$21,534.70
Direction
Deposits
Default description
Date
2024-02-07
Amount
$7,354.28
Direction
Deposits
Default description
Date
2024-02-07
Amount
$13,063.08
Direction
Deposits
Default description
Date
2024-02-07
Amount
$5,424.36
Direction
Deposits
Default description
Date
2024-02-08
Amount
$1,804.58
Direction
Deposits
Default description
Date
2024-02-08
Amount
$151.88
Direction
Deposits
Default description
Date
2024-02-08
Amount
$1,601.02
Direction
Deposits
Default description
Date
2024-02-09
Amount
$4,614.50
Direction
Deposits
Default description
Date
2024-02-12
Amount
$1,683.00
Direction
Deposits
Default description
Date
2024-02-12
Amount
$250.00
Direction
Deposits
Default description
Date
2024-02-12
Amount
$1,160.09
Direction
Deposits
Payrange Laundry Income 2/5/24-2/11/24
Date
2024-02-13
Amount
$2,713.19
Direction
Deposits
Default description
Date
2024-02-13
Amount
$285.31
Direction
Deposits
Default description
Date
2024-02-14
Amount
-$15.00
Direction
Deposits
Refunded credit card deposits on 02/14/2024
Date
2018-11-16
Amount
$465.00
Direction
Withdrawal
Kaitlin E. Mitchell OR Alex J. Holland
Date
2019-03-15
Amount
$1,002.17
Direction
Withdrawal
Bulger Safe & Lock
Date
2019-05-10
Amount
$30.00
Direction
Withdrawal
Vikatolia M. Palepale OR Andrew E. Clarke
Date
2019-05-16
Amount
$3.00
Direction
Withdrawal
Tara O'Connell OR Sarah K. Yaghoubi
Date
2019-07-18
Amount
$357.42
Direction
Withdrawal
Zak Kenyon OR Brandon S. Kumagai
Date
2019-10-17
Amount
$490.00
Direction
Withdrawal
Sean T. Sullivan
Date
2020-03-15
Amount
$225.00
Direction
Withdrawal
Seattle's Best Pest Detection
Date
2020-05-18
Amount
$10.60
Direction
Withdrawal
Kelly C. Norwalk
Date
2020-08-17
Amount
$132.12
Direction
Withdrawal
Bulger Safe & Lock
Date
2020-11-16
Amount
$385.00
Direction
Withdrawal
Erika A. Fenner
Date
2020-12-18
Amount
$834.03
Direction
Withdrawal
Adam O. Thordarson OR Alexandria E. Strosahl OR Larissa M. Baumgartner
Date
2021-03-03
Amount
$39.15
Direction
Withdrawal
WA Employment Security
Date
2021-03-23
Amount
$8,887.99
Direction
Withdrawal
Hive
Date
2021-07-20
Amount
$155.00
Direction
Withdrawal
Lisa M. Glenn
Date
2021-08-06
Amount
$1,405.10
Direction
Withdrawal
Samantha M. Peltier
Date
2021-08-11
Amount
$495.00
Direction
Withdrawal
Ian D. Gilbert OR Miles J. Smith
Date
2021-08-11
Amount
$251.37
Direction
Withdrawal
Bulger Safe & Lock
Date
2021-08-30
Amount
$4,260.29
Direction
Withdrawal
Bank of America Visa
Date
2021-08-30
Amount
$21,556.25
Direction
Withdrawal
Bank of America Visa
Date
2021-08-30
Amount
$1,500.00
Direction
Withdrawal
Bank of America Visa
Date
2021-10-31
Amount
$6,186.48
Direction
Withdrawal
Default description
Date
2021-11-04
Amount
$750.00
Direction
Withdrawal
Hive
Date
2022-01-26
Amount
$360.00
Direction
Withdrawal
Troy Lindell OR Deborah L. Warren
Date
2022-01-31
Amount
$627.87
Direction
Withdrawal
Bulger Safe & Lock
Date
2022-02-02
Amount
$17.36
Direction
Withdrawal
Quickbooks Payroll Service
Date
2022-02-28
Amount
$1,107.79
Direction
Withdrawal
Alfredo Arreygue Rodriguez
Date
2022-04-15
Amount
$15.49
Direction
Withdrawal
Default description
Date
2022-05-11
Amount
$2,651.19
Direction
Withdrawal
Beemer Productions
Date
2022-06-30
Amount
$3,124.19
Direction
Withdrawal
Default description
Date
2022-08-04
Amount
$18,836.88
Direction
Withdrawal
IRS
Date
2022-08-04
Amount
$440.20
Direction
Withdrawal
IRS
Date
2022-08-15
Amount
$348.00
Direction
Withdrawal
Default description
Date
2022-09-16
Amount
$1,102.27
Direction
Withdrawal
The Billing Associates Group
Date
2022-09-30
Amount
$516.21
Direction
Withdrawal
Default description
Date
2022-11-17
Amount
$598.53
Direction
Withdrawal
Christopher Pasco
Date
2022-11-30
Amount
$69.59
Direction
Withdrawal
Default description
Date
2022-12-31
Amount
$26,667.20
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$63,334.60
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$50,001.00
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$33,334.00
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$53,334.40
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$33,334.00
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$53,334.40
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$30,000.60
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$30,000.60
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$60,001.20
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$56,667.80
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$86,668.41
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$33,334.00
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$50,001.00
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$26,667.20
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$110,002.21
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$36,667.40
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$36,667.40
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$26,667.20
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$40,000.81
Direction
Withdrawal
Overhead Allocation
Date
2022-12-31
Amount
$30,000.60
Direction
Withdrawal
Overhead Allocation
Date
2023-01-05
Amount
$8,724.90
Direction
Withdrawal
Default description
Date
2023-01-20
Amount
$2,766.04
Direction
Withdrawal
The Billing Associates Group
Date
2023-01-31
Amount
$2,829.65
Direction
Withdrawal
Minelia Rocha
Date
2023-01-31
Amount
$4,162.30
Direction
Withdrawal
Aurora Murillo
Date
2023-01-31
Amount
$4,615.59
Direction
Withdrawal
Alfredo Arreygue Rodriguez
Date
2023-01-31
Amount
$4,603.90
Direction
Withdrawal
Froylan Arreygue
Date
2023-01-31
Amount
$3,970.53
Direction
Withdrawal
Efrain Murillo-Sanchez
Date
2023-01-31
Amount
$2,454.02
Direction
Withdrawal
Maria I Garza-Espino
Date
2023-02-03
Amount
$3,422.18
Direction
Withdrawal
Karim Hanafy
Date
2023-02-15
Amount
$6,495.93
Direction
Withdrawal
The Northwest Gardener
Date
2023-02-28
Amount
$4,156.34
Direction
Withdrawal
Aurora Murillo
Date
2023-02-28
Amount
$2,333.96
Direction
Withdrawal
Minelia Rocha
Date
2023-02-28
Amount
$4,664.24
Direction
Withdrawal
Alfredo Arreygue Rodriguez
Date
2023-02-28
Amount
$4,698.17
Direction
Withdrawal
Froylan Arreygue
Date
2023-02-28
Amount
$4,214.21
Direction
Withdrawal
Efrain Murillo-Sanchez
Date
2023-02-28
Amount
$2,248.91
Direction
Withdrawal
Maria I Garza-Espino
Date
2023-03-03
Amount
$12,075.03
Direction
Withdrawal
Hive Corporate Expense
Date
2023-03-09
Amount
$28.03
Direction
Withdrawal
Christian A. Thornton
Date
2023-03-10
Amount
$8,688.51
Direction
Withdrawal
Default description
Date
2023-03-31
Amount
$4,538.26
Direction
Withdrawal
Alfredo Arreygue Rodriguez
Date
2023-03-31
Amount
$2,995.66
Direction
Withdrawal
Minelia Rocha
Date
2023-03-31
Amount
$4,311.37
Direction
Withdrawal
Aurora Murillo
Date
2023-03-31
Amount
$4,251.74
Direction
Withdrawal
Efrain Murillo-Sanchez
Date
2023-03-31
Amount
$2,512.31
Direction
Withdrawal
Maria I Garza-Espino
Date
2023-03-31
Amount
$4,500.29
Direction
Withdrawal
Froylan Arreygue
Date
2023-04-05
Amount
$12,074.31
Direction
Withdrawal
Hive Corporate Expense
Date
2023-04-28
Amount
$3,757.21
Direction
Withdrawal
WA State Dept. L&I
Date
2023-04-28
Amount
$1,623.34
Direction
Withdrawal
WA State Employment Sec. Dept.
Date
2023-04-28
Amount
$1,410.31
Direction
Withdrawal
WA State Employment Sec. Dept.
Date
2023-04-30
Amount
$4,866.62
Direction
Withdrawal
Alfredo Arreygue Rodriguez
Date
2023-04-30
Amount
$4,084.07
Direction
Withdrawal
Aurora Murillo
Date
2023-04-30
Amount
$2,505.46
Direction
Withdrawal
Minelia Rocha
Date
2023-04-30
Amount
$4,311.63
Direction
Withdrawal
Efrain Murillo-Sanchez
Date
2023-04-30
Amount
$2,249.56
Direction
Withdrawal
Maria I Garza-Espino
Date
2023-04-30
Amount
$4,342.92
Direction
Withdrawal
Froylan Arreygue
Date
2023-05-04
Amount
$3,288.51
Direction
Withdrawal
Angkeabosh Peou
Date
2023-05-04
Amount
$3,286.18
Direction
Withdrawal
Ariana Ramirez
Date
2023-05-04
Amount
$3,350.10
Direction
Withdrawal
Brian Murillo
Date
2023-05-04
Amount
$6,597.58
Direction
Withdrawal
Christi Kauffman
Date
2023-05-04
Amount
$4,684.01
Direction
Withdrawal
Karen Calagna
Date
2023-05-04
Amount
$3,329.37
Direction
Withdrawal
Karim Hanafy
Date
2023-05-04
Amount
$25.08
Direction
Withdrawal
Quickbooks Payroll Service
Date
2023-05-05
Amount
$8,667.73
Direction
Withdrawal
Default description
Date
2023-06-05
Amount
$1,965.20
Direction
Withdrawal
Maria I Garza-Espino
Date
2023-06-05
Amount
$3,300.84
Direction
Withdrawal
Angkeabosh Peou
Date
2023-06-05
Amount
$3,688.97
Direction
Withdrawal
Ariana Ramirez
Date
2023-06-05
Amount
$3,358.63
Direction
Withdrawal
Brian Murillo
Date
2023-06-05
Amount
$6,742.36
Direction
Withdrawal
Christi Kauffman
Date
2023-06-05
Amount
$4,774.22
Direction
Withdrawal
Karen Calagna
Date
2023-06-05
Amount
$3,612.13
Direction
Withdrawal
Karim Hanafy
Date
2023-06-05
Amount
$25.08
Direction
Withdrawal
Quickbooks Payroll Service
Date
2023-06-05
Amount
$8,667.73
Direction
Withdrawal
Default description
Date
2023-07-03
Amount
$23.15
Direction
Withdrawal
Quickbooks Payroll Service
Date
2023-07-03
Amount
$8,873.72
Direction
Withdrawal
Default description
Date
2023-07-18
Amount
$1,433.69
Direction
Withdrawal
WA State Employment Sec. Dept.
Date
2023-07-28
Amount
$3,788.75
Direction
Withdrawal
WA State Dept. L&I
Date
2023-07-28
Amount
$1,384.53
Direction
Withdrawal
WA State Employment Sec. Dept.
Date
2023-08-03
Amount
$23.15
Direction
Withdrawal
Quickbooks Payroll Service
Date
2023-08-03
Amount
$59,916.02
Direction
Withdrawal
Payroll
Date
2023-08-08
Amount
$9,535.75
Direction
Withdrawal
Default description
Date
2023-09-05
Amount
$8,917.44
Direction
Withdrawal
Default description
Date
2023-09-15
Amount
$736.29
Direction
Withdrawal
Felipe S. Seda
Date
2023-09-28
Amount
$463.66
Direction
Withdrawal
Jorgina Suarez Ascencio
Date
2023-10-05
Amount
$19,103.36
Direction
Withdrawal
IRS
Date
2023-10-05
Amount
$8,839.54
Direction
Withdrawal
Default description
Date
2023-10-18
Amount
$1,404.48
Direction
Withdrawal
WA State Employment Sec. Dept.
Date
2023-10-30
Amount
$1,422.77
Direction
Withdrawal
WA State Employment Sec. Dept.
Date
2023-10-30
Amount
$2,533.39
Direction
Withdrawal
WA State Dept. L&I
Date
2023-10-30
Amount
$1,046.89
Direction
Withdrawal
WA State Employment Sec. Dept.
Date
2023-11-02
Amount
$23.15
Direction
Withdrawal
Quickbooks Payroll Service
Date
2023-11-03
Amount
$19,428.79
Direction
Withdrawal
IRS
Date
2023-11-07
Amount
$9,441.64
Direction
Withdrawal
Default description
Date
2023-11-15
Amount
$1,313.00
Direction
Withdrawal
The Billing Associates Group
Date
2024-01-05
Amount
$154,538.02
Direction
Withdrawal
Payroll
Date
2024-01-17
Amount
$218.89
Direction
Withdrawal
Winter O. Williams OR Rachel K. Cornils
Date
2024-01-17
Amount
$852.25
Direction
Withdrawal
Daniel (Anderson) A. McLaurin
Date
2024-01-17
Amount
$1,077.50
Direction
Withdrawal
APM Help
Date
2024-01-17
Amount
$685.00
Direction
Withdrawal
All Kleen
Date
2024-01-17
Amount
$141.39
Direction
Withdrawal
Bulger Safe & Lock
Date
2024-01-17
Amount
$1,430.00
Direction
Withdrawal
The Billing Associates Group
Date
2024-02-01
Amount
$1,825.00
Direction
Withdrawal
Ada Arreygue
Date
2024-02-09
Amount
$69.92
Direction
Withdrawal
Returned item from Michael W. Ji on 02/09/2024
Date
2024-02-13
Amount
$200.00
Direction
Withdrawal
Scott J. Fessler
Date
2024-02-13
Amount
$3,978.00
Direction
Withdrawal
Element Smart Roofing
Date
2024-02-13
Amount
$678.50
Direction
Withdrawal
First Avenue Law Group
Date
2024-02-13
Amount
$266.80
Direction
Withdrawal
Grace Hill, LLC
Date
2024-02-13
Amount
$3,953.78
Direction
Withdrawal
Guayllas Cleaning LLC
Date
2024-02-13
Amount
$67.95
Direction
Withdrawal
HandyTrac Systems, LLC
Date
2024-02-13
Amount
$1,732.34
Direction
Withdrawal
Interior Logic Group Property Services
Date
2024-02-13
Amount
$37.00
Direction
Withdrawal
LPS, Inc.
Date
2024-02-13
Amount
$334.54
Direction
Withdrawal
Maple Leaf Ace Hardware Hive
Date
2024-02-13
Amount
$1,470.00
Direction
Withdrawal
Moss Adams LLP
Date
2024-02-13
Amount
$8,234.07
Direction
Withdrawal
Mr Rooter Plumbing and Heating
Date
2024-02-13
Amount
$321.11
Direction
Withdrawal
Neighborhood Electric
Date
2024-02-13
Amount
$1,890.18
Direction
Withdrawal
Schindler Elevator Corporation DBA ELTEC Systems, LLC
Date
2024-02-13
Amount
$1,565.55
Direction
Withdrawal
Shaw Elevator Company
Date
2024-02-13
Amount
$1,328.00
Direction
Withdrawal
The Billing Associates Group
Date
2024-02-13
Amount
$351.92
Direction
Withdrawal
The Lincoln National Life Insurance Company
Date
2024-02-13
Amount
$11,020.62
Direction
Withdrawal
The Northwest Gardener
Date
2024-02-13
Amount
$920.07
Direction
Withdrawal
Thompson Security LLC
Date
2024-02-13
Amount
$458.16
Direction
Withdrawal
Zillow, Inc
Date
2024-02-13
Amount
$7,409.87
Direction
Withdrawal
Home Depot Credit Services
Date
2024-02-13
Amount
$12,553.60
Direction
Withdrawal
Fahlman Little Wheeler, PLLC
Date
2020-05-31
Amount
$85.61
Direction
Deposits
Refund from Luther Burbank for overcharging us interest when paying off loan with closing of new BECU loan
Date
2020-05-31
Amount
$228.27
Direction
Deposits
Refund from Luther Burbank for overcharging us interest when paying off loan with closing of new BECU loan
Date
2020-05-31
Amount
$214.00
Direction
Deposits
Refund from Luther Burbank for overcharging us interest when paying off loan with closing of new BECU loan
Date
2020-05-31
Amount
$103.90
Direction
Deposits
Refund from Luther Burbank for overcharging us interest when paying off loan with closing of new BECU loan
Date
2020-06-10
Amount
$1,005.00
Direction
Withdrawal
Breanna L. Clark
Date
2021-02-16
Amount
$6,911.17
Direction
Withdrawal
Larry Pasco
Date
2014-01-17
Amount
$140,000.00
Direction
Deposits
Default description
Date
2014-02-19
Amount
$150,000.00
Direction
Deposits
Default description
Date
2014-04-06
Amount
$200,000.00
Direction
Deposits
Default description
Date
2014-04-28
Amount
$200,000.00
Direction
Deposits
Default description
Date
2014-05-18
Amount
$190,000.00
Direction
Deposits
Default description
Date
2014-06-17
Amount
$200,000.00
Direction
Deposits
Default description
Date
2014-07-06
Amount
$75,000.00
Direction
Deposits
Transfer to WA Trust - #640
Date
2014-07-21
Amount
$200,000.00
Direction
Deposits
Transfer to WA Trust - #641
Date
2014-08-21
Amount
$230,000.00
Direction
Deposits
Transfer to WA Trust - #644
Date
2014-09-18
Amount
$160,000.00
Direction
Deposits
Transfer to WA Trust - #646
Date
2014-10-20
Amount
$150,000.00
Direction
Deposits
Transfer to WA Trust - #649
Date
2014-11-18
Amount
$150,000.00
Direction
Deposits
Transfer to WA Trust - #651
Date
2014-12-31
Amount
$11,091.43
Direction
Deposits
Rent from Closing Statement move to WA trust
Date
2015-01-05
Amount
$100,000.00
Direction
Deposits
Transfer to WA Trust - #653
Date
2015-01-29
Amount
$200,000.00
Direction
Deposits
Default description
Date
2015-02-24
Amount
$230,000.00
Direction
Deposits
BTB Transfer from Old to WA Trust #658
Date
2015-03-27
Amount
$170,000.00
Direction
Deposits
BTB Transfer from Old to WA Trust #660
Date
2015-04-21
Amount
$160,000.00
Direction
Deposits
Posted to MM s/b WA trust
Date
2015-05-21
Amount
$170,000.00
Direction
Deposits
BTB Transfer Old to WA Trust #664
Date
2015-06-18
Amount
$260,000.00
Direction
Deposits
BTB Transfer Old to WA Trust 667
Date
2015-07-27
Amount
$200,000.00
Direction
Deposits
BTB Transfer Old to WA Trust 669
Date
2015-08-19
Amount
$225,000.00
Direction
Deposits
BTB Transfer Old to WA Trust #670
Date
2015-09-22
Amount
$225,000.00
Direction
Deposits
BTB Transfer Old to WA Trust #673
Date
2015-11-04
Amount
$200,000.00
Direction
Deposits
BTB Transfer Old to MM
Date
2015-11-30
Amount
$13,000.00
Direction
Deposits
#676 Appraisal Fee & #677 Rate Lock
Date
2015-11-30
Amount
$22,750.00
Direction
Deposits
#678 Appraisal & #679 Rate Lock
Date
2015-11-30
Amount
$42,000.00
Direction
Deposits
#680 Appraisal Fee & #681 Rate Lock
Date
2015-12-01
Amount
$100,000.00
Direction
Deposits
#683 Transfer Old to WA Trust
Date
2016-06-16
Amount
$200,000.00
Direction
Deposits
BTB Transfer Old to Trust
Date
2016-07-22
Amount
$185,000.00
Direction
Deposits
BTB Transfer Old to Trust
Date
2016-08-25
Amount
$125,000.00
Direction
Deposits
BTB Transfer Old to WA Trust
Date
2016-09-20
Amount
$140,000.00
Direction
Deposits
BTB Transfer Old to WA Trust
Date
2017-02-02
Amount
$175,000.00
Direction
Deposits
Default description
Date
2017-04-15
Amount
$120,000.00
Direction
Deposits
To correct JE & move from Owner Dist. to WA Trust
Date
2017-05-18
Amount
$120,000.00
Direction
Deposits
Default description
Date
2017-06-22
Amount
$80,000.00
Direction
Deposits
Default description
Date
2017-07-23
Amount
$200,000.00
Direction
Deposits
Default description
Date
2017-08-18
Amount
$165,000.00
Direction
Deposits
Default description
Date
2017-09-19
Amount
$110,000.00
Direction
Deposits
Default description
Date
2017-10-17
Amount
$80,000.00
Direction
Deposits
Default description
Date
2017-11-15
Amount
$50,000.00
Direction
Deposits
Default description
Date
2017-12-21
Amount
$65,000.00
Direction
Deposits
Default description
Date
2017-12-31
Amount
$24,035.00
Direction
Deposits
Allocating RE Taxes during development phase to development site (March - Dec)
Date
2014-04-30
Amount
$207,627.75
Direction
Withdrawal
King County Treasury
Date
2014-10-20
Amount
$220,476.74
Direction
Withdrawal
King County Treasury
Date
2014-12-31
Amount
$39,217.96
Direction
Withdrawal
Default description
Date
2014-12-31
Amount
$48,107.37
Direction
Withdrawal
Default description
Date
2014-12-31
Amount
$1,953.91
Direction
Withdrawal
Closing statement move to WA Trust
Date
2014-12-31
Amount
$4,169.00
Direction
Withdrawal
Closing statement move to WA Trust
Date
2014-12-31
Amount
$38.00
Direction
Withdrawal
Closing statement move to WA Trust
Date
2015-04-27
Amount
$217,455.16
Direction
Withdrawal
King County Treasury
Date
2015-06-30
Amount
$14,733.33
Direction
Withdrawal
Washington Trust Bank
Date
2015-09-30
Amount
$3,366.66
Direction
Withdrawal
Washington Trust Bank
Date
2015-10-27
Amount
$217,455.05
Direction
Withdrawal
King County Treasury
Date
2015-12-31
Amount
$4,444.44
Direction
Withdrawal
Washington Trust Bank
Date
2015-12-31
Amount
$3,350.00
Direction
Withdrawal
WA Trust Appraisal Fee on 63rd & Roos. (2015 item charged 2/16/16)
Date
2015-12-31
Amount
$25.00
Direction
Withdrawal
WA Trust Wire Transfer Fee for 6717 Roos. Earnst Money (coded to Hive Mgt. as don't want not starting P&L for 6717 until 2016
Date
2016-02-10
Amount
$68,529.00
Direction
Withdrawal
CC Payment out of WA trust
Date
2016-04-30
Amount
$273,516.08
Direction
Withdrawal
King County Treasury
Date
2016-10-31
Amount
$276,919.08
Direction
Withdrawal
King County Treasury
Date
2016-12-16
Amount
$51,304.00
Direction
Withdrawal
Default description
Date
2016-12-31
Amount
$5,843.49
Direction
Withdrawal
Interest expense on WA Trust line of credit
Date
2016-12-31
Amount
$13,350.00
Direction
Withdrawal
Mortgage Interest and Appraisal for 63rd & Roosevelt
Date
2016-12-31
Amount
$25.00
Direction
Withdrawal
bank fees
Date
2017-04-30
Amount
$319,547.63
Direction
Withdrawal
King County Treasury
Date
2017-07-10
Amount
$95,000.00
Direction
Withdrawal
Default description
Date
2017-09-23
Amount
$80,000.00
Direction
Withdrawal
Default description
Date
2017-10-03
Amount
$20,000.00
Direction
Withdrawal
Default description
Date
2017-10-31
Amount
$313,036.85
Direction
Withdrawal
King County Treasury
Date
2017-12-31
Amount
$8,418.74
Direction
Withdrawal
Interest Cost on Line of Credit to buy 68th & Roosevelt & pay first WG Clark bills
Date
2017-12-31
Amount
$52,993.88
Direction
Withdrawal
New Roof
Date
2017-12-31
Amount
$24,035.00
Direction
Withdrawal
Allocating RE Taxes during development phase to development site (March - Dec)
Date
2018-02-12
Amount
$63,492.00
Direction
Withdrawal
Default description
Date
2018-03-31
Amount
$44,667.57
Direction
Withdrawal
New Roof by Element Smart Roofing
Date
2018-04-30
Amount
$354,704.99
Direction
Withdrawal
King County Treasury
Date
2018-10-31
Amount
$354,704.88
Direction
Withdrawal
King County Treasury
Date
2019-04-30
Amount
$440,991.23
Direction
Withdrawal
King County Treasury
Date
2019-10-31
Amount
$440,991.06
Direction
Withdrawal
King County Treasury
Date
2019-12-31
Amount
$55,493.87
Direction
Withdrawal
Interest & Loan Fee on LOC used for building the Lucille
Date
2019-12-31
Amount
$56,912.26
Direction
Withdrawal
Interest on LOC used for building the Lucille
Date
2019-12-31
Amount
$554,677.78
Direction
Withdrawal
WA Trust Mortgage Payments 3/5/18 to 3/5/19
Date
2020-05-31
Amount
$447,803.72
Direction
Withdrawal
King County Treasury
Date
2020-10-31
Amount
$440,075.22
Direction
Withdrawal
King County Treasury
Date
2020-12-31
Amount
$36,013.32
Direction
Withdrawal
Mortgage Interest
Date
2021-03-23
Amount
$8,887.99
Direction
Deposits
Default description
Date
2022-01-03
Amount
$1,828.00
Direction
Deposits
Default description
Date
2022-03-01
Amount
$1,828.00
Direction
Deposits
Default description
Date
2022-04-15
Amount
$1,735.83
Direction
Deposits
Check#: 1231 OFFSET
Date
2023-01-20
Amount
$9,586.44
Direction
Deposits
BAG Cycle 11
Date
2023-04-22
Amount
$200.00
Direction
Deposits
Default description
Date
2023-07-18
Amount
$80.00
Direction
Deposits
Default description
Date
2024-01-16
Amount
$200.00
Direction
Deposits
Default description
Date
2024-02-01
Amount
$15,210.13
Direction
Deposits
Default description
Date
2024-02-02
Amount
$86,363.10
Direction
Deposits
Default description
Date
2024-02-02
Amount
$11,065.62
Direction
Deposits
Default description
Date
2024-02-05
Amount
$2,384.52
Direction
Deposits
Default description
Date
2024-02-05
Amount
$9,292.23
Direction
Deposits
Default description
Date
2024-02-05
Amount
$6,438.96
Direction
Deposits
Default description
Date
2024-02-05
Amount
$2,188.00
Direction
Deposits
Default description
Date
2024-02-06
Amount
$6,353.83
Direction
Deposits
Default description
Date
2024-02-06
Amount
$9,198.47
Direction
Deposits
Default description
Date
2024-02-07
Amount
$2,530.00
Direction
Deposits
Default description
Date
2024-02-09
Amount
$134.45
Direction
Deposits
Default description
Date
2024-02-12
Amount
$15.00
Direction
Deposits
Default description
Date
2024-02-12
Amount
$700.00
Direction
Deposits
Default description
Date
2024-02-14
Amount
$550.00
Direction
Deposits
Default description
Date
2020-05-15
Amount
$286.45
Direction
Withdrawal
Wenlin Shen
Date
2021-03-24
Amount
$1,685.00
Direction
Withdrawal
Accidental deposit into Lucille Account - Transfer to correct account 03/2021
Date
2021-08-11
Amount
$992.90
Direction
Withdrawal
JiaYanBryan Lum OR Shiwei Zhou
Date
2021-08-28
Amount
$20.00
Direction
Withdrawal
Elliott W. Crane
Date
2021-10-13
Amount
$256.75
Direction
Withdrawal
Benjamin B. Latham
Date
2022-12-31
Amount
$363,340.62
Direction
Withdrawal
Overhead Allocation
Date
2023-03-17
Amount
$20.00
Direction
Withdrawal
Andrew J. Fisher
Date
2023-05-13
Amount
$304.55
Direction
Withdrawal
Alexander W. Lehmann
Date
2023-11-15
Amount
$450.00
Direction
Withdrawal
The Billing Associates Group
Date
2024-01-17
Amount
$20.00
Direction
Withdrawal
Japhet Koteen
Date
2024-01-17
Amount
$20.00
Direction
Withdrawal
Simon Plenderleith
Date
2024-01-17
Amount
$12,200.73
Direction
Withdrawal
King County Finance
Date
2024-01-17
Amount
$435.00
Direction
Withdrawal
The Billing Associates Group
Date
2024-02-08
Amount
$836.36
Direction
Withdrawal
TK Elevator Corporation
Date
2024-02-13
Amount
$1,033.58
Direction
Withdrawal
Promondo, LLC
Date
2024-02-13
Amount
$11,430.72
Direction
Withdrawal
AAA Fire Protection Inc.
Date
2024-02-13
Amount
$691.00
Direction
Withdrawal
Apartments LLC
Date
2024-02-13
Amount
$685.00
Direction
Withdrawal
Brimstone Fire Safety Mangement LLC
Date
2024-02-13
Amount
$4,667.22
Direction
Withdrawal
ButterflyMX
Date
2024-02-13
Amount
$416.90
Direction
Withdrawal
DoorKing Inc.
Date
2024-02-13
Amount
$79.33
Direction
Withdrawal
Maple Leaf Ace Hardware Lucille
Date
2024-02-13
Amount
$6,770.46
Direction
Withdrawal
PSR Mechanical
Date
2024-02-13
Amount
$420.00
Direction
Withdrawal
The Billing Associates Group
Date
2024-02-13
Amount
$595.35
Direction
Withdrawal
The Northwest Gardener
Date
2024-02-13
Amount
$500.00
Direction
Withdrawal
Zillow, Inc
Date
2024-02-14
Amount
$700.00
Direction
Withdrawal
Returned item from Jason R. Kiefer on 02/14/2024
Date
2023-07-18
Amount
$80.00
Direction
Withdrawal
Hive
Date
2023-02-16
Amount
$50.00
Direction
Deposits
Default description
Date
2023-11-03
Amount
$400.00
Direction
Deposits
Default description
Date
2024-02-07
Amount
$20.00
Direction
Deposits
Default description
Date
2024-02-09
Amount
$200.00
Direction
Deposits
Default description
Date
2024-02-12
Amount
$200.00
Direction
Deposits
Default description
Date
2022-08-01
Amount
$200.00
Direction
Withdrawal
Hive
Date
2023-07-18
Amount
$200.00
Direction
Withdrawal
Hive
Overlimit Alerts (49)
Account Name
Total of Missing Transactions
$12,927.61
Count of Missing Transactions
7
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Turnkey Residential LLC
Total of Missing Transactions
$41,388.11
Count of Missing Transactions
58
Total of Placeholder Transactions
$80.00
Count of Placeholder Transactions
1
Account Name
Total of Missing Transactions
$39,050.00
Count of Missing Transactions
8
Total of Placeholder Transactions
$3,375.50
Count of Placeholder Transactions
1
Account Name
Total of Missing Transactions
$16,360.40
Count of Missing Transactions
5
Total of Placeholder Transactions
$15,088.46
Count of Placeholder Transactions
11
Account Name
Helpurent
Total of Missing Transactions
$18,171.32
Count of Missing Transactions
3
Total of Placeholder Transactions
$11,625.17
Count of Placeholder Transactions
12
Account Name
Power Move Properties
Total of Missing Transactions
$11,454.47
Count of Missing Transactions
39
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
PMI Northern Arizona
Total of Missing Transactions
$15,212.24
Count of Missing Transactions
7
Total of Placeholder Transactions
$1,674.50
Count of Placeholder Transactions
5
Account Name
Pacifictrustmgmt
Total of Missing Transactions
$100,344.20
Count of Missing Transactions
2
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Hive
Total of Missing Transactions
$991,026.19
Count of Missing Transactions
31
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Traverse PM
Total of Missing Transactions
$27,765.00
Count of Missing Transactions
2
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$10,725.77
Count of Missing Transactions
52
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$26,691.41
Count of Missing Transactions
7
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Rivieracenter
Total of Missing Transactions
$282,864.15
Count of Missing Transactions
30
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Nomadlabs
Total of Missing Transactions
$128,154.10
Count of Missing Transactions
4
Total of Placeholder Transactions
$10,595.00
Count of Placeholder Transactions
2
Account Name
PMI Jacksonville
Total of Missing Transactions
$64,128.12
Count of Missing Transactions
22
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$15,655.79
Count of Missing Transactions
4
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$6,499.52
Count of Missing Transactions
21
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Schontepler
Total of Missing Transactions
$9,906.83
Count of Missing Transactions
11
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Pliner
Total of Missing Transactions
$14,943.00
Count of Missing Transactions
1
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$27,990.86
Count of Missing Transactions
13
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Martinoandassociates
Total of Missing Transactions
$21,496.00
Count of Missing Transactions
5
Total of Placeholder Transactions
$21,343.23
Count of Placeholder Transactions
7
Account Name
Castleberrypoint
Total of Missing Transactions
$43,848.72
Count of Missing Transactions
9
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Callrealty
Total of Missing Transactions
$15,122.00
Count of Missing Transactions
1
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Mossglen Properties
Total of Missing Transactions
$16,153.19
Count of Missing Transactions
2
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Dbautmostpmgm
Total of Missing Transactions
$27,436.99
Count of Missing Transactions
4
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$15,292.00
Count of Missing Transactions
3
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Rentwise
Total of Missing Transactions
$21,500.00
Count of Missing Transactions
1
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
KLEIN PROPERTY MANAGEMENT
Total of Missing Transactions
$113,257.13
Count of Missing Transactions
13
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$12,679.73
Count of Missing Transactions
17
Total of Placeholder Transactions
$9,344.32
Count of Placeholder Transactions
10
Account Name
Total of Missing Transactions
$30,519.39
Count of Missing Transactions
9
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Cressyandeverettrentals
Total of Missing Transactions
$30,231.00
Count of Missing Transactions
8
Total of Placeholder Transactions
$10,563.00
Count of Placeholder Transactions
2
Account Name
Total of Missing Transactions
$148,167.79
Count of Missing Transactions
3
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Rpmpa003
Total of Missing Transactions
$14,246.07
Count of Missing Transactions
10
Total of Placeholder Transactions
$31,184.58
Count of Placeholder Transactions
29
Account Name
Total of Missing Transactions
$66,454.08
Count of Missing Transactions
27
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Redefinepropertymanagement
Total of Missing Transactions
$806,354.07
Count of Missing Transactions
61
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$210,638.13
Count of Missing Transactions
98
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$96,923.14
Count of Missing Transactions
5
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$13,537.53
Count of Missing Transactions
6
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$11,456.51
Count of Missing Transactions
4
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$172,068.59
Count of Missing Transactions
87
Total of Placeholder Transactions
$1,300.00
Count of Placeholder Transactions
1
Account Name
Total of Missing Transactions
$12,468.00
Count of Missing Transactions
5
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Total of Missing Transactions
$188,899.55
Count of Missing Transactions
59
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Mortar Property Management
Total of Missing Transactions
$18,521.00
Count of Missing Transactions
9
Total of Placeholder Transactions
$28,562.41
Count of Placeholder Transactions
14
Account Name
Epicpropmgmt
Total of Missing Transactions
$130,676.87
Count of Missing Transactions
8
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Eegroup
Total of Missing Transactions
$39,833.05
Count of Missing Transactions
1
Total of Placeholder Transactions
$90.00
Count of Placeholder Transactions
1
Account Name
Dtg
Total of Missing Transactions
$1,783.24
Count of Missing Transactions
14
Total of Placeholder Transactions
$0.00
Count of Placeholder Transactions
0
Account Name
Browerrealtyco
Total of Missing Transactions
$85,782.53
Count of Missing Transactions
17
Total of Placeholder Transactions
$6,750.00
Count of Placeholder Transactions
1
Account Name
Total of Missing Transactions
$12,780.27
Count of Missing Transactions
1
Total of Placeholder Transactions
$1,387.00
Count of Placeholder Transactions
1
Account Name
Cool Realty LLC
Total of Missing Transactions
$16,361.00
Count of Missing Transactions
18
Total of Placeholder Transactions
$3,496.05
Count of Placeholder Transactions
7
Last update at: 2025/09/03 17:41:50