I asked this question and another thread, by mistake. Since it's the same subject, I'll copy and paste it here (and try to delete it there):
Here on my club finance page, it appears that I received a refund that I believe is related to the jersey sales of the All Star game players.
However, despite appearing as a credit, the amount was not added (neither debited, in fact).
05/08/2024 Weekly TV contract ........................................$ 87 762 .... $ 517 733
07/08/2024 GM-issued fine (red) / refund (green) ..............$ 8 570 .... $ 517 733
07/08/2024 BuzzerBeater Madness Game against kaskarots $ 35 000 .... $ 552 733
The total amount of $517733 has not changed.