Answer: 

Hotfix 1

19089 Gifts child form does not display all bookable installments
19032 When paying an open invoice using eWeb, the inv_key in the URL is not linked to the open invoice
18967 netFORUM is not correctly calculating the correct Shipping Fee to add to the cart
19189 Query security does not work in Query Individual
19202 When registering for an event and session with a fundraising product associated to the session an error is returned
19112 When Recurring Gifts Task is run, invoices pull the incorrect date
19280 Changing Bill To causes iWeb line items to remove product and price

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