Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 9036 | 2022-04-27 23:59:59 | $4,489.00 | $0.00 | $0.00 | $0.00 | $4,489.00 | P | 2022-05-13 00:00:00 | 2022-05-13 00:00:00 | !0030587 | I0667656 | 9038 | 2022-04-11 23:59:59 | $8,714.00 | $0.00 | $0.00 | $0.00 | $8,714.00 | P | 2022-04-22 00:00:00 | 2022-04-22 00:00:00 | !0030432 | I0666848 | 9024 | 2022-03-09 23:59:59 | $8,233.00 | $0.00 | $0.00 | $0.00 | $8,233.00 | P | 2022-03-25 00:00:00 | 2022-03-25 00:00:00 | !0030233 | I0665846 | 8021 | 2021-09-23 23:59:59 | $271.00 | $0.00 | $0.00 | $0.00 | $271.00 | P | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | !0028975 | I0659039 | 8001 | 2021-09-08 23:59:59 | $9,729.00 | $0.00 | $0.00 | $0.00 | $9,729.00 | P | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | !0028866 | I0658410 | 7099 | 2021-03-08 23:59:59 | $9,729.00 | $0.00 | $0.00 | $0.00 | $9,729.00 | P | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | !0028866 | I0658412 | 6150 | 2019-12-17 23:59:59 | $11,879.00 | $0.00 | $0.00 | $0.00 | $11,879.00 | P | 2019-12-27 00:00:00 | 2019-12-27 00:00:00 | !0021741 | I0622399 | 6021 | 2019-04-29 23:59:59 | $7,722.00 | $0.00 | $0.00 | $0.00 | $7,722.00 | P | 2019-05-20 00:00:00 | 2019-05-24 00:00:00 | !0020112 | I0611946 | 5701 | 2019-02-12 23:59:59 | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | P | 2019-02-28 00:00:00 | 2019-03-06 00:00:00 | !0019554 | I0608252 | 5620 | 2019-01-23 23:59:59 | $4,741.00 | $0.00 | $0.00 | $0.00 | $4,741.00 | P | 2019-02-05 00:00:00 | 2019-02-05 00:00:00 | !0019417 | I0607315 | 5415 | 2019-01-02 23:59:59 | $6,671.00 | $0.00 | $0.00 | $0.00 | $6,671.00 | P | 2019-01-11 00:00:00 | 2019-01-14 00:00:00 | !0019272 | I0606433 | 5260 | 2018-11-07 23:59:59 | $14,858.00 | $0.00 | $0.00 | $0.00 | $14,858.00 | P | 2018-11-20 00:00:00 | 2018-11-21 00:00:00 | !0018989 | I0604431 | 5203 | 2018-09-10 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2018-09-13 00:00:00 | 2018-09-18 00:00:00 | !0018645 | I0601401 | 5176 | 2018-05-16 23:59:59 | $3,961.00 | $0.00 | $0.00 | $0.00 | $3,961.00 | P | 2018-08-23 00:00:00 | 2018-08-27 00:00:00 | !0018515 | I0600528 | 5046 | 2018-05-07 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2018-05-16 00:00:00 | 2018-05-17 00:00:00 | !0017860 | I0596021 | 5034 | 2018-04-26 23:59:59 | $5,767.00 | $0.00 | $0.00 | $0.00 | $5,767.00 | P | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | !0017772 | I0595413 | 4971 | 2018-01-21 23:59:59 | $5,925.00 | $0.00 | $0.00 | $0.00 | $5,925.00 | P | 2018-01-31 00:00:00 | 2018-02-05 00:00:00 | !0017170 | I0591077 | 4755 | 2017-08-21 23:59:59 | $1,755.00 | $0.00 | $0.00 | $0.00 | $1,755.00 | P | 2017-09-01 00:00:00 | 2017-09-05 00:00:00 | !0016388 | I0583925 | 4701 | 2017-07-31 23:59:59 | $3,441.00 | $0.00 | $0.00 | $0.00 | $3,441.00 | P | 2017-08-09 00:00:00 | 2017-08-11 00:00:00 | !0016266 | I0582803 | 4551 | 2017-06-20 23:59:59 | $3,470.00 | $0.00 | $0.00 | $0.00 | $3,470.00 | P | 2017-06-29 00:00:00 | 2017-06-30 00:00:00 | !0016024 | I0581075 | 4589 | 2017-06-12 23:59:59 | $1,300.00 | $0.00 | $0.00 | $0.00 | $1,300.00 | P | 2017-06-23 00:00:00 | 2017-06-26 00:00:00 | !0015992 | I0580514 | 4467 | 2017-06-01 23:59:59 | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | P | 2017-06-28 00:00:00 | 2017-06-30 00:00:00 | !0016024 | I0580936 | 4390 | 2017-03-15 23:59:59 | $2,038.00 | $0.00 | $0.00 | $0.00 | $2,038.00 | P | 2017-03-22 00:00:00 | 2017-03-22 00:00:00 | !0015500 | I0576027 | 4387 | 2017-03-14 23:59:59 | $2,071.00 | $0.00 | $0.00 | $0.00 | $2,071.00 | P | 2017-03-22 00:00:00 | 2017-03-22 00:00:00 | !0015500 | I0576026 | 4340 | 2017-03-05 23:59:59 | $4,488.00 | $0.00 | $0.00 | $0.00 | $4,488.00 | P | 2017-03-16 00:00:00 | 2017-03-17 00:00:00 | !0015479 | I0575797 | 4334 | 2017-02-23 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2017-02-28 00:00:00 | 2017-03-02 00:00:00 | !0015396 | I0574956 | 4327 | 2017-02-03 23:59:59 | $3,971.00 | $0.00 | $0.00 | $0.00 | $3,971.00 | P | 2017-02-07 00:00:00 | 2017-02-08 00:00:00 | !0015298 | I0573935 | 4326 | 2017-02-03 23:59:59 | $3,317.00 | $0.00 | $0.00 | $0.00 | $3,317.00 | P | 2017-02-08 00:00:00 | 2017-02-09 00:00:00 | !0015314 | I0574012 | 4324 | 2017-02-03 23:59:59 | $7,000.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | P | 2017-02-07 00:00:00 | 2017-02-08 00:00:00 | !0015298 | I0573936 | 4270 1/17 | 2017-01-24 23:59:59 | $11,188.00 | $0.00 | $0.00 | $0.00 | $11,188.00 | P | 2017-01-26 00:00:00 | 2017-01-30 00:00:00 | !0015248 | I0573395 | 4270 | 2016-12-28 23:59:59 | $8,122.00 | $0.00 | $0.00 | $0.00 | $8,122.00 | P | 2017-01-05 00:00:00 | 2017-01-05 00:00:00 | !0015147 | I0572374 | 4269 | 2016-12-28 23:59:59 | $4,788.00 | $0.00 | $0.00 | $0.00 | $4,788.00 | P | 2017-01-05 00:00:00 | 2017-01-05 00:00:00 | !0015147 | I0572373 | 4225 | 2016-11-28 23:59:59 | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | P | 2016-11-30 00:00:00 | 2016-12-06 00:00:00 | !0015030 | I0570871 | 4211 | 2016-11-15 23:59:59 | $7,500.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | P | 2016-11-30 00:00:00 | 2016-11-30 00:00:00 | !0015010 | I0570789 | 4208 | 2016-11-14 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2016-11-30 00:00:00 | 2016-11-30 00:00:00 | !0015010 | I0570790 | 4192 | 2016-11-01 23:59:59 | $13,812.00 | $0.00 | $0.00 | $0.00 | $13,812.00 | P | 2016-11-11 00:00:00 | 2016-11-14 00:00:00 | !0014939 | I0569823 | 4178 | 2016-10-17 23:59:59 | $10,783.00 | $0.00 | $0.00 | $0.00 | $10,783.00 | P | 2016-10-28 00:00:00 | 2016-10-28 00:00:00 | !0014882 | I0569259 | 4163 | 2016-09-30 23:59:59 | $1,715.00 | $0.00 | $0.00 | $0.00 | $1,715.00 | P | 2016-10-07 00:00:00 | 2016-10-10 00:00:00 | !0014777 | I0568027 | 4148 | 2016-09-14 23:59:59 | $6,373.00 | $0.00 | $0.00 | $0.00 | $6,373.00 | P | 2016-09-29 00:00:00 | 2016-09-29 00:00:00 | !0014734 | I0567437 | 4147 | 2016-09-14 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2016-10-18 00:00:00 | 2016-10-19 00:00:00 | !0014821 | I0568586 | 4146 | 2016-09-14 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2016-09-29 00:00:00 | 2016-09-29 00:00:00 | !0014734 | I0567438 | 4139 | 2016-09-01 23:59:59 | $5,318.00 | $0.00 | $0.00 | $0.00 | $5,318.00 | P | 2016-09-14 00:00:00 | 2016-09-16 00:00:00 | !0014658 | I0566728 | 4134 | 2016-08-16 23:59:59 | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | P | 2016-09-13 00:00:00 | 2016-09-15 00:00:00 | !0014640 | I0566645 | 4125 | 2016-07-19 23:59:59 | $13,752.00 | $0.00 | $0.00 | $0.00 | $13,752.00 | P | 2016-08-01 00:00:00 | 2016-08-02 00:00:00 | !0014450 | I0564608 | 4122 | 2016-07-13 23:59:59 | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | P | 2016-07-22 00:00:00 | 2016-07-28 00:00:00 | !0014422 | I0564022 | 4121 | 2016-07-07 23:59:59 | $10,240.00 | $0.00 | $0.00 | $0.00 | $10,240.00 | P | 2016-07-21 00:00:00 | 2016-07-21 00:00:00 | !0014401 | I0563463 | 4078 | 2016-04-19 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2016-05-04 00:00:00 | 2016-05-04 00:00:00 | !0014056 | I0560303 | 4075 | 2016-04-11 23:59:59 | $3,541.00 | $0.00 | $0.00 | $0.00 | $3,541.00 | P | 2016-05-06 00:00:00 | 2016-05-09 00:00:00 | !0014074 | I0560198 | 4058 | 2016-03-22 23:59:59 | $8,000.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | P | 2016-04-01 00:00:00 | 2016-04-01 00:00:00 | !0013919 | I0558661 | 4051 | 2016-03-07 23:59:59 | $7,410.00 | $0.00 | $0.00 | $0.00 | $7,410.00 | P | 2016-03-11 00:00:00 | 2016-03-11 00:00:00 | !0013829 | I0557710 | 4046 | 2016-02-19 23:59:59 | $10,142.00 | $0.00 | $0.00 | $0.00 | $10,142.00 | P | 2016-03-04 00:00:00 | 2016-03-07 00:00:00 | !0013798 | I0557496 | 4041 | 2016-02-15 23:59:59 | $8,471.00 | $0.00 | $0.00 | $0.00 | $8,471.00 | P | 2016-02-26 00:00:00 | 2016-02-26 00:00:00 | !0013770 | I0556928 | 4038 | 2016-02-08 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2016-02-26 00:00:00 | 2016-02-26 00:00:00 | !0013770 | I0556927 | 4037 | 2016-02-02 23:59:59 | $20,000.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | P | 2016-02-12 00:00:00 | 2016-02-12 00:00:00 | !0013710 | I0556529 | 4028 | 2016-01-11 23:59:59 | $4,861.00 | $0.00 | $0.00 | $0.00 | $4,861.00 | P | 2016-02-05 00:00:00 | 2016-02-05 00:00:00 | !0013674 | I0556214 | 4029 | 2016-01-01 23:59:59 | $1,684.00 | $0.00 | $0.00 | $0.00 | $1,684.00 | P | 2016-01-22 00:00:00 | 2016-01-25 00:00:00 | !0013623 | I0555503 | 4025 | 2015-12-28 23:59:59 | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | P | 2016-01-11 00:00:00 | 2016-01-12 00:00:00 | !0013573 | I0554955 | 4023 | 2015-12-28 23:59:59 | $10,872.00 | $0.00 | $0.00 | $0.00 | $10,872.00 | P | 2016-01-11 00:00:00 | 2016-01-12 00:00:00 | !0013573 | I0554953 | 4013. | 2015-12-08 23:59:59 | $3,228.00 | $0.00 | $0.00 | $0.00 | $3,228.00 | P | 2015-12-22 00:00:00 | 2015-12-22 00:00:00 | !0013498 | I0554334 | 4013 | 2015-12-01 23:59:59 | $1,271.00 | $0.00 | $0.00 | $0.00 | $1,271.00 | P | 2015-12-10 00:00:00 | 2015-12-10 00:00:00 | !0013429 | I0553648 | 4012 | 2015-12-01 23:59:59 | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | P | 2015-12-10 00:00:00 | 2015-12-10 00:00:00 | !0013429 | I0553647 | 4010 | 2015-11-19 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2015-11-25 00:00:00 | 2015-11-25 00:00:00 | !0013373 | I0553322 | 3297 | 2015-11-05 23:59:59 | $2,841.00 | $0.00 | $0.00 | $0.00 | $2,841.00 | P | 2015-11-13 00:00:00 | 2015-11-13 00:00:00 | !0013327 | I0552555 | 4009 | 2015-11-02 23:59:59 | $2,455.00 | $0.00 | $0.00 | $0.00 | $2,455.00 | P | 2015-11-13 00:00:00 | 2015-11-13 00:00:00 | !0013327 | I0552556 | 3284 | 2015-09-21 23:59:59 | $10,261.00 | $0.00 | $0.00 | $0.00 | $10,261.00 | P | 2015-10-02 00:00:00 | 2015-10-02 00:00:00 | !0013149 | I0550642 | 3253 | 2015-07-13 23:59:59 | $3,500.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | P | 2015-07-17 00:00:00 | 2015-07-17 00:00:00 | !0012795 | I0546764 | 3250A | 2015-07-06 23:59:59 | $1,631.00 | $0.00 | $0.00 | $0.00 | $1,631.00 | P | 2015-07-10 00:00:00 | 2015-07-13 00:00:00 | !0012764 | I0546426 | 3250 | 2015-06-15 23:59:59 | $6,500.00 | $0.00 | $0.00 | $0.00 | $6,500.00 | P | 2015-06-17 00:00:00 | 2015-06-17 00:00:00 | !0012670 | I0545380 | 3238 | 2015-06-01 23:59:59 | $15,327.00 | $0.00 | $0.00 | $0.00 | $15,327.00 | P | 2015-06-04 00:00:00 | 2015-06-04 00:00:00 | !0012627 | I0544707 | 3228 | 2015-05-04 23:59:59 | $2,499.00 | $0.00 | $0.00 | $0.00 | $2,499.00 | P | 2015-05-15 00:00:00 | 2015-05-15 00:00:00 | !0012541 | I0543818 | 3226 | 2015-04-20 23:59:59 | $4,050.00 | $0.00 | $0.00 | $0.00 | $4,050.00 | P | 2015-04-24 00:00:00 | 2015-04-27 00:00:00 | !0012460 | I0542826 | 3223 | 2015-04-10 23:59:59 | $5,412.00 | $0.00 | $0.00 | $0.00 | $5,412.00 | P | 2015-04-15 00:00:00 | 2015-04-15 00:00:00 | !0012411 | I0542547 | 3207 | 2015-03-26 23:59:59 | $6,927.00 | $0.00 | $0.00 | $0.00 | $6,927.00 | P | 2015-04-06 00:00:00 | 2015-04-07 00:00:00 | !0012379 | I0541962 | 3205 | 2015-03-14 23:59:59 | $4,841.00 | $0.00 | $0.00 | $0.00 | $4,841.00 | P | 2015-03-25 00:00:00 | 2015-03-25 00:00:00 | !0012348 | I0541476 | 3197 | 2015-03-09 23:59:59 | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | P | 2015-03-27 00:00:00 | 2015-03-31 00:00:00 | !0012360 | I0541523 | 3193 | 2015-03-09 23:59:59 | $5,393.00 | $0.00 | $0.00 | $0.00 | $5,393.00 | P | 2015-03-13 00:00:00 | 2015-03-16 00:00:00 | !0012284 | I0540893 | 3180 | 2015-02-25 23:59:59 | $9,500.00 | $0.00 | $0.00 | $0.00 | $9,500.00 | P | 2015-02-27 00:00:00 | 2015-02-27 00:00:00 | !0012220 | I0540226 | 3173 | 2015-02-16 23:59:59 | $1,912.00 | $0.00 | $0.00 | $0.00 | $1,912.00 | P | 2015-02-20 00:00:00 | 2015-02-24 00:00:00 | !0012191 | I0539751 | 3152 | 2015-01-16 23:59:59 | $4,189.00 | $0.00 | $0.00 | $0.00 | $4,189.00 | P | 2015-01-23 00:00:00 | 2015-01-26 00:00:00 | !0012070 | I0538571 | 3149 | 2015-01-02 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2015-01-07 00:00:00 | 2015-01-09 00:00:00 | !0012006 | I0537730 | 3143 | 2014-12-15 23:59:59 | $1,425.00 | $0.00 | $0.00 | $0.00 | $1,425.00 | P | 2014-12-19 00:00:00 | 2014-12-19 00:00:00 | !0011959 | I0536997 | 3041 12/14 | 2014-12-15 23:59:59 | $6,491.00 | $0.00 | $0.00 | $0.00 | $6,491.00 | P | 2014-12-19 00:00:00 | 2014-12-19 00:00:00 | !0011959 | I0536998 | 3114 | 2014-10-22 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2014-11-07 00:00:00 | 2014-11-10 00:00:00 | !0011806 | I0535078 | 3111 | 2014-10-13 23:59:59 | $5,741.00 | $0.00 | $0.00 | $0.00 | $5,741.00 | P | 2014-10-30 00:00:00 | 2014-10-30 00:00:00 | !0011782 | I0534769 | 3081 | 2014-09-18 23:59:59 | $8,916.34 | $0.00 | $0.00 | $0.00 | $8,916.34 | P | 2014-09-26 00:00:00 | 2014-09-29 00:00:00 | !0011654 | I0532891 | 3071 | 2014-09-08 23:59:59 | $8,916.33 | $0.00 | $0.00 | $0.00 | $8,916.33 | P | 2014-09-12 00:00:00 | 2014-09-16 00:00:00 | !0011573 | I0531977 | 3065 | 2014-09-02 23:59:59 | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | P | 2014-09-19 00:00:00 | 2014-09-24 00:00:00 | !0011608 | I0532328 | 3063 | 2014-09-02 23:59:59 | $8,916.33 | $0.00 | $0.00 | $0.00 | $8,916.33 | P | 2014-09-05 00:00:00 | 2014-09-09 00:00:00 | !0011538 | I0531603 | 3055-A | 2014-08-12 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2014-09-12 00:00:00 | 2014-09-16 00:00:00 | !0011573 | I0531989 | 3055 | 2014-08-12 23:59:59 | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | P | 2014-09-12 00:00:00 | 2014-09-16 00:00:00 | !0011573 | I0531998 | 3056 | 2014-08-08 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2014-08-15 00:00:00 | 2014-08-19 00:00:00 | !0011466 | I0530329 | 3041 | 2014-07-21 23:59:59 | $4,995.00 | $0.00 | $0.00 | $0.00 | $4,995.00 | P | 2014-08-06 00:00:00 | 2014-08-08 00:00:00 | !0011434 | I0530127 | 3026 | 2014-06-20 23:59:59 | $3,391.00 | $0.00 | $0.00 | $0.00 | $3,391.00 | P | 2014-06-27 00:00:00 | 2014-07-02 00:00:00 | !0011297 | I0528115 | 3019 | 2014-06-05 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2014-06-13 00:00:00 | 2014-06-17 00:00:00 | !0011227 | I0527407 | 3016 FINAL | 2014-05-15 23:59:59 | $7,000.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | P | 2014-05-21 00:00:00 | 2014-05-21 00:00:00 | !0011127 | I0526315 | 3005 | 2014-04-30 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2014-05-06 00:00:00 | 2014-05-07 00:00:00 | !0011064 | I0525655 | 2095 | 2014-04-12 23:59:59 | $8,981.00 | $0.00 | $0.00 | $0.00 | $8,981.00 | P | 2014-04-18 00:00:00 | 2014-04-18 00:00:00 | !0011001 | I0524868 | 2030 | 2013-12-09 23:59:59 | $3,490.00 | $0.00 | $0.00 | $0.00 | $3,490.00 | P | 2013-12-20 00:00:00 | 2013-12-20 00:00:00 | !0010554 | I0519609 | 2008 | 2013-09-30 23:59:59 | $4,380.00 | $0.00 | $0.00 | $0.00 | $4,380.00 | P | 2013-10-25 00:00:00 | 2013-10-29 00:00:00 | !0010353 | I0517330 | 2007 | 2013-09-30 23:59:59 | $2,103.00 | $0.00 | $0.00 | $0.00 | $2,103.00 | P | 2013-09-30 00:00:00 | 2013-10-29 00:00:00 | !0010353 | I0517329 | 2003 | 2013-09-27 23:59:59 | $2,400.00 | $0.00 | $0.00 | $0.00 | $2,400.00 | P | 2013-10-02 00:00:00 | 2013-10-02 00:00:00 | !0010238 | I0516060 | 2002 | 2013-09-27 23:59:59 | $3,500.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | P | 2013-10-02 00:00:00 | 2013-10-02 00:00:00 | !0010238 | I0516061 | 1751 | 2013-07-18 23:59:59 | $995.00 | $0.00 | $0.00 | $0.00 | $995.00 | P | 2013-08-01 00:00:00 | 2013-08-01 00:00:00 | !0009974 | I0512988 | 1745 | 2013-06-24 23:59:59 | $3,998.00 | $0.00 | $0.00 | $0.00 | $3,998.00 | P | 2013-07-03 00:00:00 | 2013-07-03 00:00:00 | !0009861 | I0511805 | 1741 #2 | 2013-06-24 23:59:59 | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | P | 2013-07-02 00:00:00 | 2013-07-02 00:00:00 | !0009855 | I0511773 | 1731 | 2013-06-07 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2013-06-14 00:00:00 | 2013-06-14 00:00:00 | !0009795 | I0510883 | 1723 | 2013-05-27 23:59:59 | $5,398.00 | $0.00 | $0.00 | $0.00 | $5,398.00 | P | 2013-05-31 00:00:00 | 2013-05-31 00:00:00 | !0009751 | I0510297 | 1642 | 2013-02-26 23:59:59 | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | P | 2013-03-08 00:00:00 | 2013-03-11 00:00:00 | !0009452 | I0506048 | 1153 | 2012-07-30 23:59:59 | $995.00 | $0.00 | $0.00 | $0.00 | $995.00 | P | 2012-08-10 00:00:00 | 2012-08-13 00:00:00 | !0008741 | I0495979 | 753 | 2012-03-23 23:59:59 | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | P | 2012-04-03 00:00:00 | 2012-04-06 00:00:00 | !0008264 | I0489487 | 750 | 2012-03-19 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2012-03-23 00:00:00 | 2012-03-26 00:00:00 | !0008227 | I0488882 | 710 | 2012-03-15 08:29:05 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2012-03-15 00:00:00 | 2012-03-22 00:00:00 | !0008217 | I0488433 | 605 | 2012-02-23 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2012-03-09 00:00:00 | 2012-03-13 00:00:00 | !0008182 | I0488015 | 603 | 2012-02-15 23:59:59 | $5,244.00 | $0.00 | $0.00 | $0.00 | $5,244.00 | P | 2012-03-02 00:00:00 | 2012-03-02 00:00:00 | !0008152 | I0487599 | 602 2/15 | 2012-02-15 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2012-03-02 00:00:00 | 2012-03-02 00:00:00 | !0008152 | I0487592 | 476 | 2012-02-06 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2012-02-10 00:00:00 | 2012-02-14 00:00:00 | !0008068 | I0486785 | 525 | 2012-01-21 23:59:59 | $895.00 | $0.00 | $0.00 | $0.00 | $895.00 | P | 2012-02-08 00:00:00 | 2012-02-09 00:00:00 | !0008044 | I0486673 | 520 | 2012-01-04 23:59:59 | $675.00 | $0.00 | $0.00 | $0.00 | $675.00 | P | 2012-01-13 00:00:00 | 2012-01-13 00:00:00 | !0007970 | I0485151 | 517 | 2011-11-01 23:59:59 | $978.00 | $0.00 | $0.00 | $0.00 | $978.00 | P | 2011-11-30 00:00:00 | 2011-11-30 00:00:00 | 00295618 | I0483254 | #519 | 2011-11-01 23:59:59 | $970.00 | $0.00 | $0.00 | $0.00 | $970.00 | P | 2011-12-09 00:00:00 | 2011-12-14 00:00:00 | !0007869 | I0483859 | #518 | 2011-11-01 23:59:59 | $995.00 | $0.00 | $0.00 | $0.00 | $995.00 | P | 2011-11-30 00:00:00 | 2011-11-30 00:00:00 | 00295618 | I0483253 | 511 | 2011-10-24 23:59:59 | $2,290.00 | $0.00 | $0.00 | $0.00 | $2,290.00 | P | 2011-11-04 00:00:00 | 2011-11-04 00:00:00 | 00295108 | I0482289 | 500 | 2011-09-27 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2011-09-30 00:00:00 | 2011-09-30 00:00:00 | 00294066 | I0480839 | 461 | 2011-08-02 23:59:59 | $125.00 | $0.00 | $0.00 | $0.00 | $125.00 | P | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 | 00292530 | I0477418 | 460 | 2011-08-02 23:59:59 | $125.00 | $0.00 | $0.00 | $0.00 | $125.00 | P | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 | 00292530 | I0477419 | 450 | 2011-07-29 23:59:59 | $835.00 | $0.00 | $0.00 | $0.00 | $835.00 | P | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 | 00292530 | I0477420 | 432 | 2011-07-12 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2011-07-22 00:00:00 | 2011-07-22 00:00:00 | 00292020 | I0476258 | 429 | 2011-07-05 23:59:59 | $870.00 | $0.00 | $0.00 | $0.00 | $870.00 | P | 2011-07-15 00:00:00 | 2011-07-15 00:00:00 | 00291821 | I0475707 | 428 | 2011-07-05 23:59:59 | $650.00 | $0.00 | $0.00 | $0.00 | $650.00 | P | 2011-07-15 00:00:00 | 2011-07-15 00:00:00 | 00291821 | I0475706 | 420 | 2011-05-17 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 00290353 | I0472713 | 419 | 2011-05-17 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 00290353 | I0472718 | 414 | 2011-05-10 23:59:59 | $3,475.00 | $0.00 | $0.00 | $0.00 | $3,475.00 | P | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 00290353 | I0472590 | 413 | 2011-05-03 23:59:59 | $425.00 | $0.00 | $0.00 | $0.00 | $425.00 | P | 2011-05-13 00:00:00 | 2011-05-13 00:00:00 | 00290233 | I0472087 | 407 | 2011-04-04 23:59:59 | $425.00 | $0.00 | $0.00 | $0.00 | $425.00 | P | 2011-04-05 00:00:00 | 2011-04-05 00:00:00 | 00289199 | I0469989 | 400 | 2011-03-01 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2011-03-18 00:00:00 | 2011-03-18 00:00:00 | 00288553 | I0468672 | 398 | 2011-02-22 23:59:59 | $2,245.00 | $0.00 | $0.00 | $0.00 | $2,245.00 | P | 2011-02-25 00:00:00 | 2011-02-25 00:00:00 | 00288029 | I0467411 | 397 | 2011-02-08 23:59:59 | $160.00 | $0.00 | $0.00 | $0.00 | $160.00 | P | 2011-02-18 00:00:00 | 2011-02-18 00:00:00 | 00287862 | I0467024 | 393 | 2010-12-28 23:59:59 | $950.00 | $0.00 | $0.00 | $0.00 | $950.00 | P | 2011-01-07 00:00:00 | 2011-01-07 00:00:00 | 00286636 | I0464442 | 392 | 2010-12-28 23:59:59 | $980.00 | $0.00 | $0.00 | $0.00 | $980.00 | P | 2011-01-07 00:00:00 | 2011-01-07 00:00:00 | 00286636 | I0464443 | 384 | 2010-11-09 23:59:59 | $3,250.00 | $0.00 | $0.00 | $0.00 | $3,250.00 | P | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 | 00285257 | I0461144 | 383 | 2010-10-26 23:59:59 | $925.00 | $0.00 | $0.00 | $0.00 | $925.00 | P | 2010-10-29 00:00:00 | 2010-11-01 00:00:00 | 00284780 | I0460236 | 367 | 2010-07-27 23:59:59 | $925.00 | $0.00 | $0.00 | $0.00 | $925.00 | P | 2010-08-06 00:00:00 | 2010-08-06 00:00:00 | 00281758 | I0453822 | 366 | 2010-07-27 23:59:59 | $650.00 | $0.00 | $0.00 | $0.00 | $650.00 | P | 2010-08-06 00:00:00 | 2010-08-06 00:00:00 | 00281758 | I0453823 | 354 | 2010-06-30 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2010-07-02 00:00:00 | 2010-07-02 00:00:00 | 00280784 | I0451794 | 353 | 2010-06-30 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2010-07-02 00:00:00 | 2010-07-02 00:00:00 | 00280784 | I0451796 | 352 | 2010-06-30 23:59:59 | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | P | 2010-07-02 00:00:00 | 2010-07-02 00:00:00 | 00280784 | I0451795 | 351 | 2010-06-30 23:59:59 | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | P | 2010-07-02 00:00:00 | 2010-07-02 00:00:00 | 00280784 | I0451797 | 340 | 2010-05-17 23:59:59 | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | P | 2010-05-21 00:00:00 | 2010-05-21 00:00:00 | 00279476 | I0448681 | 339 | 2010-05-04 23:59:59 | $550.00 | $0.00 | $0.00 | $0.00 | $550.00 | P | 2010-05-13 00:00:00 | 2010-05-13 00:00:00 | 00279253 | I0448109 | 335 PARTIAL #2 | 2010-04-20 23:59:59 | $2,660.00 | $0.00 | $0.00 | $0.00 | $2,660.00 | P | 2010-04-30 00:00:00 | 2010-04-30 00:00:00 | 00278872 | I0447332 | 330 | 2010-04-13 23:59:59 | $3,800.00 | $0.00 | $0.00 | $0.00 | $3,800.00 | P | 2010-04-16 00:00:00 | 2010-04-19 00:00:00 | 00278471 | I0446495 | 118 | 2010-01-19 23:59:59 | $1,315.00 | $0.00 | $0.00 | $0.00 | $1,315.00 | P | 2010-01-22 00:00:00 | 2010-01-22 00:00:00 | 00275963 | I0440684 | 1124 | 2009-12-08 23:59:59 | $975.00 | $0.00 | $0.00 | $0.00 | $975.00 | P | 2009-12-11 00:00:00 | 2009-12-11 00:00:00 | 00274854 | I0438272 | 1113 | 2009-11-10 23:59:59 | $1,845.00 | $0.00 | $0.00 | $0.00 | $1,845.00 | P | 2009-11-13 00:00:00 | 2009-11-18 00:00:00 | 00274174 | I0436894 | 1103 | 2009-11-03 23:59:59 | $3,475.00 | $0.00 | $0.00 | $0.00 | $3,475.00 | P | 2009-11-06 00:00:00 | 2009-11-06 00:00:00 | 00273860 | I0436284 | 1004 | 2009-10-06 23:59:59 | $1,950.00 | $0.00 | $0.00 | $0.00 | $1,950.00 | P | 2009-10-09 00:00:00 | 2009-10-12 00:00:00 | 00273155 | I0434736 | 920 | 2009-09-21 23:59:59 | $825.00 | $0.00 | $0.00 | $0.00 | $825.00 | P | 2009-09-24 00:00:00 | 2009-09-24 00:00:00 | 00272424 | I0433512 | 905 | 2009-09-14 23:59:59 | $995.00 | $0.00 | $0.00 | $0.00 | $995.00 | P | 2009-09-18 00:00:00 | 2009-09-21 00:00:00 | 00272297 | I0432752 | 812 | 2009-08-18 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-08-24 00:00:00 | 2009-08-25 00:00:00 | 00271637 | I0431408 | 725 | 2009-07-27 23:59:59 | $950.00 | $0.00 | $0.00 | $0.00 | $950.00 | P | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 | 00270988 | I0429762 | 712 | 2009-07-14 23:59:59 | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | P | 2009-07-24 00:00:00 | 2009-07-24 00:00:00 | 00270753 | I0429186 | 711 | 2009-07-14 23:59:59 | $550.00 | $0.00 | $0.00 | $0.00 | $550.00 | P | 2009-07-17 00:00:00 | 2009-07-17 00:00:00 | 00270574 | I0429005 | 619 | 2009-06-19 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2009-06-26 00:00:00 | 2009-06-26 00:00:00 | 00270074 | I0427618 | 608 | 2009-06-08 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2009-07-07 00:00:00 | 2009-07-07 00:00:00 | 00270293 | I0428531 | 602 | 2009-06-02 23:59:59 | $2,540.00 | $0.00 | $0.00 | $0.00 | $2,540.00 | P | 2009-06-04 00:00:00 | 2009-06-04 00:00:00 | 00269429 | I0426494 | 601 | 2009-06-02 23:59:59 | $6,400.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | P | 2009-06-04 00:00:00 | 2009-06-04 00:00:00 | 00269429 | I0426495 | 528 | 2009-06-01 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2009-06-12 00:00:00 | 2009-06-12 00:00:00 | 00269665 | I0426904 | 519 | 2009-05-18 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2009-05-29 00:00:00 | 2009-05-29 00:00:00 | 00269293 | I0425962 | 518 | 2009-05-18 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-05-22 00:00:00 | 2009-05-22 00:00:00 | 00269103 | I0425704 | 103 | 2009-05-08 23:59:59 | $2,750.00 | $0.00 | $0.00 | $0.00 | $2,750.00 | P | 2009-05-15 00:00:00 | 2009-05-18 00:00:00 | 00268949 | I0425271 | 101 | 2009-05-08 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2009-05-15 00:00:00 | 2009-05-18 00:00:00 | 00268949 | I0425272 | 025 | 2009-02-17 23:59:59 | $625.00 | $0.00 | $0.00 | $0.00 | $625.00 | P | 2009-02-27 00:00:00 | 2009-02-27 00:00:00 | 00266849 | I0420777 | 023 | 2009-02-17 23:59:59 | $950.00 | $0.00 | $0.00 | $0.00 | $950.00 | P | 2009-02-27 00:00:00 | 2009-02-27 00:00:00 | 00266849 | I0420778 | 021 | 2009-02-10 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | 00266486 | I0420070 | 365-BJA OFFICE | 2009-02-09 23:59:59 | $475.00 | $0.00 | $0.00 | $0.00 | $475.00 | P | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | 00266486 | I0419969 | 017 | 2009-02-03 23:59:59 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | 00266285 | I0419407 | 015 | 2009-02-03 23:59:59 | $475.00 | $0.00 | $0.00 | $0.00 | $475.00 | P | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | 00266285 | I0419401 | 013 2/3/09 | 2009-02-03 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | 00266285 | I0419409 | 013 | 2009-01-26 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | 00266085 | I0418894 | 011 | 2009-01-20 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-01-23 00:00:00 | 2009-01-23 00:00:00 | 00265865 | I0418588 | 009 | 2009-01-20 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-01-23 00:00:00 | 2009-01-23 00:00:00 | 00265865 | I0418587 | JOB NO. 001 | 2009-01-13 23:59:59 | $475.00 | $0.00 | $0.00 | $0.00 | $475.00 | P | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | 00266007 | I0418828 | 007 | 2009-01-13 23:59:59 | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | P | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | 00265664 | I0418049 | 005 | 2009-01-13 23:59:59 | $475.00 | $0.00 | $0.00 | $0.00 | $475.00 | P | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | 00265664 | I0418051 | 003. | 2009-01-13 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | 00265664 | I0418050 | 002. | 2009-01-06 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | 00265577 | I0418008 | 001 12/08 | 2008-12-30 23:59:59 | $950.00 | $0.00 | $0.00 | $0.00 | $950.00 | P | 2009-01-06 00:00:00 | 2009-01-06 00:00:00 | 00265336 | I0417373 | 0058-301-B | 2008-12-22 23:59:59 | $950.00 | $0.00 | $0.00 | $0.00 | $950.00 | P | 2008-12-29 00:00:00 | 2008-12-29 00:00:00 | 00265202 | I0417093 | 0050 | 2008-12-06 23:59:59 | $2,375.00 | $0.00 | $0.00 | $0.00 | $2,375.00 | P | 2008-12-18 00:00:00 | 2008-12-18 00:00:00 | 00264898 | I0416657 | 0035 | 2008-11-25 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2008-11-26 00:00:00 | 2008-12-01 00:00:00 | 00264477 | I0415479 | 1540.00 | 2008-11-18 23:59:59 | $1,540.00 | $0.00 | $0.00 | $0.00 | $1,540.00 | P | 2008-11-20 00:00:00 | 2008-11-20 00:00:00 | 00264131 | I0414975 | 0034 | 2008-11-18 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2008-11-20 00:00:00 | 2008-11-20 00:00:00 | 00264131 | I0414976 | PARKING1008 | 2008-10-13 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2008-10-17 00:00:00 | 2008-10-17 00:00:00 | 00263125 | I0412863 | 0027 | 2008-10-01 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2008-10-10 00:00:00 | 2008-10-10 00:00:00 | 00261943 | I0412118 | 0025 | 2008-10-01 23:59:59 | $490.00 | $0.00 | $0.00 | $0.00 | $490.00 | P | 2008-10-10 00:00:00 | 2008-10-10 00:00:00 | 00261943 | I0412119 | 0016 P3 HALLWAY | 2008-07-10 23:59:59 | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | P | 2008-07-18 00:00:00 | 2008-07-18 00:00:00 | 00258632 | I0406209 | 0014 | 2008-07-07 23:59:59 | $980.00 | $0.00 | $0.00 | $0.00 | $980.00 | P | 2008-07-11 00:00:00 | 2008-07-11 00:00:00 | 00258497 | I0405560 | 0011 | 2008-06-24 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2008-07-03 00:00:00 | 2008-07-03 00:00:00 | 00258371 | I0405262 | SO.SIDE CLINIC | 2007-03-20 00:00:00 | $15,400.00 | $0.00 | $0.00 | $0.00 | $15,400.00 | P | 2007-03-23 00:00:00 | 2007-03-23 00:00:00 | 00244985 | I0374799 | 004 | 2007-02-23 00:00:00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2007-03-02 00:00:00 | 2007-03-02 00:00:00 | 00244309 | I0373570 | 003 | 2007-02-20 00:00:00 | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | P | 2007-03-02 00:00:00 | 2007-03-02 00:00:00 | 00244309 | I0373599 | 002 | 2007-02-20 00:00:00 | $2,200.00 | $0.00 | $0.00 | $0.00 | $2,200.00 | P | 2007-03-02 00:00:00 | 2007-03-02 00:00:00 | 00244309 | I0373598 | 001 | 2007-02-14 00:00:00 | $2,200.00 | $0.00 | $0.00 | $0.00 | $2,200.00 | P | 2007-02-23 00:00:00 | 2007-02-23 00:00:00 | 00244069 | I0372927 | P0040408 | 2006-12-20 00:00:00 | $4,200.00 | $0.00 | $0.00 | $0.00 | $4,200.00 | P | 2006-12-28 00:00:00 | 2006-12-28 00:00:00 | 00242430 | I0368840 |
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