Heather Kofke-Egger

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Funds from final chargeback

Credit from Chicago Police Station Response Team to Heather Kofke-Egger • January 1, 2024

+$89.28USD

Paid

Invoice #179773

Refund of "Funds from final chargeback"

Debit from Heather Kofke-Egger to Chicago Police Station Response Team • December 31, 2023

-$89.28USD

Completed

Invoice #179773

Funds from final chargeback

Credit from Chicago Police Station Response Team to Heather Kofke-Egger • December 31, 2023

+$89.28USD

Refunded

Invoice #179773

Wise Fees for June

Credit from Chicago Police Station Response Team to Heather Kofke-Egger • August 21, 2023

+$22.10USD

Paid

Reimbursement #151217

Chargebacks/Disputes for July

Credit from Chicago Police Station Response Team to Heather Kofke-Egger • August 21, 2023

+$446.36USD

Paid

Reimbursement #151220

Chargebacks/Disputes for June

Credit from Chicago Police Station Response Team to Heather Kofke-Egger • August 21, 2023

+$221.10USD

Paid

Reimbursement #151222

Wise Fees 7/1/2023 to 7/22/2023

Credit from Chicago Police Station Response Team to Heather Kofke-Egger • August 21, 2023

+$9.59USD

Paid

Reimbursement #151219

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