| 9/17/2019 | | Wolcott Terrace | | E-pay reimb re-categorization | $19.00 | $19.00 |
| 10/1/2019 | | Wolcott Terrace | Westward360 | ePay Reimbursements from September | $15.00 | $34.00 |
| 11/1/2019 | | Wolcott Terrace | Westward360 | ePay Reimbursements from October | $19.00 | $53.00 |
| 12/1/2019 | | Wolcott Terrace | Westward360 | ePay Reimbursements from November | $15.00 | $68.00 |