Invoice #231518 to Commonhaus Foundation
ACH bank fees for Dec 2 2024 payment to Chestek PLLC
Paid
Invoice #231518
Submitted by Cesar Saavedra•Approved by Cesar Saavedra
Dec 11, 2024•Ref: 3923
Invoice items
ACH fees for transfer to Chestek PLLC from Dec 2 2024 - Invoice 3923
$2.50 USD
Total amount $2.50 USD
Additional Information
Paid to
Chase
payout method
Other
Details
********
Organization balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Organization balance
$13,166.64 USDFiscal Host:
Commonhaus Foundation