File Jet: Dashboard

Group	Entity Name	Location #	Order ID #	External Ref #	Date	Age	Amount	Due	Action

Generate Summary

Payment Date	Payment Type	Payment Method	Order ID	External Ref #	Entity	Location #	Paid	Action

Complete Payment for order #33456 (FEXI TOR DISTRIBUTED NODE CLUSTER)

Payment Method*

SELECT METHOD

ACH

Credit Card

Account Holder Name

ACCOUNT TYPE

Individual

Company

Routing Number

Please note that the Routing/Account numbers must have a minimum of 12 digits when adding. Your Routing/Account number is less than 12 digits, you may add zeros at the beginning of the Routing/Account number. (see example)

Also known as ABA Number

Account Number

Available To

All Groups This Group Only

Nickname

Total amount

$464.50

Total Unpaid

$464.50

The items listed are incomplete drafts. To continue working on one, click it's entity name to resume where you left off.

Bluebird Business Strategies (DE) Registered Agent	10/14/2023		60%
Elite Enterprises (DE) Annual Report Filing	10/14/2023		80%

Quantum Quest Solutions (TX) Prepare and File Dissolution	10/14/2023		20%
Envision Endurance LLC (CA) Prepare and File Amendments Article	10/14/2023		80%

Ollivander's Tier Technologies (AK) Space Saver Kit	09/18/2023		40%
Fortitude Finance Co. (NV) Short Form	09/18/2023		60%

Invoices