Transaction Information  (Original)
Transaction ID : 5771809 Transaction Date : 08/17/2026
Transaction Type : Expenditure Due Date : 09/16/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/16/2026 11:59:00 PM
Payment Method : Electronic Check Check :
Amount : $1,521.00 Aggregate : $17,702.00
Interest Rate : Repayment Schedule :
Description : Retirement Contribution Exam Letter Date : 09/17/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Wages, Salaries, Benefits
 
Address Book Information
Address Book Type : Business Entity  
Name : OregonSaves - Vestwell  
Address : Salem OR  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :