diff --git a/requirements.txt b/requirements.txt index 8075d2a8..7df1c37b 100644 --- a/requirements.txt +++ b/requirements.txt @@ -21,7 +21,7 @@ django-sendgrid-v5==1.2.0 enum34==1.1.10 future==0.18.2 fyle==0.37.0 -fyle-accounting-mappings==1.32.2 +fyle-accounting-mappings==1.34.8 fyle-integrations-platform-connector==1.38.4 fyle-rest-auth==1.7.2 gunicorn==20.1.0 diff --git a/tests/sql_fixtures/reset_db_fixtures/reset_db.sql b/tests/sql_fixtures/reset_db_fixtures/reset_db.sql index 60d7ebb4..f439d119 100644 --- a/tests/sql_fixtures/reset_db_fixtures/reset_db.sql +++ b/tests/sql_fixtures/reset_db_fixtures/reset_db.sql @@ -480,7 +480,8 @@ CREATE TABLE public.destination_attributes ( workspace_id integer NOT NULL, active boolean, detail jsonb, - auto_created boolean NOT NULL + auto_created boolean NOT NULL, + code character varying(255) ); @@ -2725,4995 +2726,4995 @@ COPY public.custom_segments (id, name, segment_type, script_id, internal_id, cre -- Data for Name: destination_attributes; Type: TABLE DATA; Schema: public; Owner: postgres -- -COPY public.destination_attributes (id, attribute_type, display_name, value, destination_id, created_at, updated_at, workspace_id, active, detail, auto_created) FROM stdin; -1 SUBSIDIARY Subsidiary Honeycomb Mfg. 1 2021-11-15 08:55:21.80092+00 2021-11-15 08:55:21.800962+00 1 \N {"country": "_unitedStates"} f -2 SUBSIDIARY Subsidiary Honeycomb Holdings Inc. 3 2021-11-15 08:55:21.801054+00 2021-11-15 08:55:21.801077+00 1 \N {"country": "_unitedStates"} f -3 SUBSIDIARY Subsidiary test sub 4 2021-11-15 08:55:21.801155+00 2021-11-15 08:55:21.801176+00 1 \N {"country": "_unitedStates"} f -4 SUBSIDIARY Subsidiary HoneComb Aus 5 2021-11-15 08:55:21.801252+00 2021-11-15 08:55:21.801272+00 1 \N {"country": "_australia"} f -5 SUBSIDIARY Subsidiary New Sub Aus 6 2021-11-15 08:55:21.801341+00 2021-11-15 08:55:21.80136+00 1 \N {"country": "_australia"} f -6 SUBSIDIARY Subsidiary Expensify Connector 8 2021-11-15 08:55:21.801436+00 2021-11-15 08:55:21.801455+00 1 \N {"country": "_unitedStates"} f -7 SUBSIDIARY Subsidiary HoneyComb UK GBP 9 2021-11-15 08:55:21.801527+00 2021-11-15 08:55:21.801547+00 1 \N {"country": "_unitedKingdom"} f -8 EXPENSE_CATEGORY Expense Category Cellular Phone 1 2021-11-15 08:55:49.057932+00 2021-11-15 08:55:49.057997+00 1 \N {"account_name": "6266 Telephone Expense : Cellular", "account_internal_id": "99"} f -9 EXPENSE_CATEGORY Expense Category Meals & Entertainment 2 2021-11-15 08:55:49.058111+00 2021-11-15 08:55:49.058139+00 1 \N {"account_name": "6120 Meals & Entertainment", "account_internal_id": "82"} f -10 EXPENSE_CATEGORY Expense Category Mileage 3 2021-11-15 08:55:49.058665+00 2021-11-15 08:55:49.058695+00 1 \N {"account_name": "6020 Automobile Expense", "account_internal_id": "67"} f -11 EXPENSE_CATEGORY Expense Category Integration Test Account 4 2021-11-15 08:55:49.058754+00 2021-11-15 08:55:49.058765+00 1 \N {"account_name": "6150 Office Expense", "account_internal_id": "84"} f -12 EXPENSE_CATEGORY Expense Category Travelling Charges 5 2021-11-15 08:55:49.058804+00 2021-11-15 08:55:49.058814+00 1 \N {"account_name": "6150 Office Expense", "account_internal_id": "84"} f -13 EXPENSE_CATEGORY Expense Category Airfare 6 2021-11-15 08:55:49.058853+00 2021-11-15 08:55:49.058862+00 1 \N {"account_name": "6200 Rent Expense", "account_internal_id": "88"} f -14 EXPENSE_CATEGORY Expense Category expense category 7 2021-11-15 08:55:49.058899+00 2021-11-15 08:55:49.058908+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -15 EXPENSE_CATEGORY Expense Category Unspecified 8 2021-11-15 08:55:49.058945+00 2021-11-15 08:55:49.058954+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -16 EXPENSE_CATEGORY Expense Category Bus 9 2021-11-15 08:55:49.058991+00 2021-11-15 08:55:49.059001+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -17 EXPENSE_CATEGORY Expense Category Courier 10 2021-11-15 08:55:49.059036+00 2021-11-15 08:55:49.059046+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -18 EXPENSE_CATEGORY Expense Category Entertainment 11 2021-11-15 08:55:49.059081+00 2021-11-15 08:55:49.05909+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -19 EXPENSE_CATEGORY Expense Category Flight 12 2021-11-15 08:55:49.059126+00 2021-11-15 08:55:49.059135+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -20 EXPENSE_CATEGORY Expense Category Food 13 2021-11-15 08:55:49.059171+00 2021-11-15 08:55:49.05918+00 1 t {"account_name": "6010 Advertising", "account_internal_id": "65"} f -21 EXPENSE_CATEGORY Expense Category Fuel 14 2021-11-15 08:55:49.05922+00 2021-11-15 08:55:49.059229+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -22 EXPENSE_CATEGORY Expense Category Hotel 15 2021-11-15 08:55:49.059266+00 2021-11-15 08:55:49.059275+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -23 EXPENSE_CATEGORY Expense Category Internet 16 2021-11-15 08:55:49.05931+00 2021-11-15 08:55:49.05932+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -24 EXPENSE_CATEGORY Expense Category Office Party 18 2021-11-15 08:55:49.059356+00 2021-11-15 08:55:49.059432+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -25 EXPENSE_CATEGORY Expense Category Office Supplies 19 2021-11-15 08:55:49.059509+00 2021-11-15 08:55:49.059528+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -26 EXPENSE_CATEGORY Expense Category Others 20 2021-11-15 08:55:49.059588+00 2021-11-15 08:55:49.0596+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -27 EXPENSE_CATEGORY Expense Category Parking 21 2021-11-15 08:55:49.059637+00 2021-11-15 08:55:49.059646+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -28 EXPENSE_CATEGORY Expense Category Per Diem 22 2021-11-15 08:55:49.059682+00 2021-11-15 08:55:49.059692+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -29 EXPENSE_CATEGORY Expense Category Phone 23 2021-11-15 08:55:49.059728+00 2021-11-15 08:55:49.059737+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -30 EXPENSE_CATEGORY Expense Category Professional Services 24 2021-11-15 08:55:49.059773+00 2021-11-15 08:55:49.059782+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -31 EXPENSE_CATEGORY Expense Category Snacks 25 2021-11-15 08:55:49.059818+00 2021-11-15 08:55:49.059828+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -32 EXPENSE_CATEGORY Expense Category Software 26 2021-11-15 08:55:49.059864+00 2021-11-15 08:55:49.059873+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -33 EXPENSE_CATEGORY Expense Category Tax 27 2021-11-15 08:55:49.05991+00 2021-11-15 08:55:49.059919+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -34 EXPENSE_CATEGORY Expense Category Taxi 28 2021-11-15 08:55:49.059956+00 2021-11-15 08:55:49.059966+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -35 EXPENSE_CATEGORY Expense Category Toll Charge 29 2021-11-15 08:55:49.060002+00 2021-11-15 08:55:49.060011+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -36 EXPENSE_CATEGORY Expense Category Train 30 2021-11-15 08:55:49.060048+00 2021-11-15 08:55:49.060057+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -37 EXPENSE_CATEGORY Expense Category Training 31 2021-11-15 08:55:49.060093+00 2021-11-15 08:55:49.060102+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -38 EXPENSE_CATEGORY Expense Category Utility 32 2021-11-15 08:55:49.060138+00 2021-11-15 08:55:49.060147+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -39 EXPENSE_CATEGORY Expense Category New Category 33 2021-11-15 08:55:49.060184+00 2021-11-15 08:55:49.060193+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -41 EXPENSE_CATEGORY Expense Category Travel - Automobile 35 2021-11-15 08:55:49.06031+00 2021-11-15 08:55:49.06032+00 1 \N {"account_name": "6020 Automobile Expense", "account_internal_id": "67"} f -43 LOCATION Location 02: Boston 1 2021-11-15 08:55:50.532769+00 2021-11-15 08:55:50.532805+00 1 \N \N f -44 LOCATION Location 01: San Francisco 2 2021-11-15 08:55:50.532872+00 2021-11-15 08:55:50.532891+00 1 \N \N f -45 LOCATION Location Overstock 3 2021-11-15 08:55:50.532953+00 2021-11-15 08:55:50.532969+00 1 \N \N f -46 LOCATION Location Receiving Insp. 4 2021-11-15 08:55:50.533031+00 2021-11-15 08:55:50.533048+00 1 \N \N f -47 LOCATION Location QA Hold 5 2021-11-15 08:55:50.533106+00 2021-11-15 08:55:50.533121+00 1 \N \N f -48 LOCATION Location VendorTest 6 2021-11-15 08:55:50.533182+00 2021-11-15 08:55:50.533199+00 1 \N \N f -49 LOCATION Location Fyle 7 2021-11-15 08:55:50.533259+00 2021-11-15 08:55:50.533276+00 1 \N \N f -50 LOCATION Location hubajuba 8 2021-11-15 08:55:50.533337+00 2021-11-15 08:55:50.533354+00 1 \N \N f -51 LOCATION Location Custom Location 9 2021-11-15 08:55:50.533415+00 2021-11-15 08:55:50.533432+00 1 \N \N f -52 LOCATION Location hukiju 10 2021-11-15 08:55:50.533492+00 2021-11-15 08:55:50.533509+00 1 \N \N f -53 LOCATION Location Nilesh's Location 11 2021-11-15 08:55:50.533569+00 2021-11-15 08:55:50.533585+00 1 \N \N f -54 LOCATION Location UK Location 12 2021-11-15 08:55:50.533644+00 2021-11-15 08:55:50.533661+00 1 \N \N f -55 VENDOR Vendor Nippoin Accountants -3 2021-11-15 08:55:55.504488+00 2021-11-15 08:55:55.504521+00 1 \N {"email": null} f -56 VENDOR Vendor Test Vendor 1662 2021-11-15 08:55:55.504566+00 2021-11-15 08:55:55.504577+00 1 \N {"email": null} f -57 VENDOR Vendor Ashwin Vendor 1674 2021-11-15 08:55:55.504614+00 2021-11-15 08:55:55.504625+00 1 \N {"email": "ashwin.t@fyle.in"} f -58 CURRENCY Currency USD 1 2021-11-15 08:55:56.516883+00 2021-11-15 08:55:56.516908+00 1 \N \N f -59 CURRENCY Currency GBP 2 2021-11-15 08:55:56.516943+00 2021-11-15 08:55:56.516953+00 1 \N \N f -60 CURRENCY Currency CAD 3 2021-11-15 08:55:56.516985+00 2021-11-15 08:55:56.516994+00 1 \N \N f -61 CURRENCY Currency EUR 4 2021-11-15 08:55:56.517026+00 2021-11-15 08:55:56.517035+00 1 \N \N f -62 CURRENCY Currency INR 5 2021-11-15 08:55:56.517067+00 2021-11-15 08:55:56.517075+00 1 \N \N f -63 CURRENCY Currency AUD 6 2021-11-15 08:55:56.517106+00 2021-11-15 08:55:56.517115+00 1 \N \N f -64 CLASS Class Hardware 1 2021-11-15 08:55:57.449868+00 2021-11-15 08:55:57.449909+00 1 \N \N f -65 CLASS Class Furniture 2 2021-11-15 08:55:57.449981+00 2021-11-15 08:55:57.450003+00 1 \N \N f -66 CLASS Class Office 3 2021-11-15 08:55:57.450068+00 2021-11-15 08:55:57.450086+00 1 \N \N f -67 CLASS Class Servers 4 2021-11-15 08:55:57.450148+00 2021-11-15 08:55:57.450165+00 1 \N \N f -68 CLASS Class Home 5 2021-11-15 08:55:57.450234+00 2021-11-15 08:55:57.450253+00 1 \N \N f -69 CLASS Class Other 6 2021-11-15 08:55:57.450327+00 2021-11-15 08:55:57.450346+00 1 \N \N f -70 CLASS Class Racks 7 2021-11-15 08:55:57.450431+00 2021-11-15 08:55:57.450451+00 1 \N \N f -71 CLASS Class Wood 8 2021-11-15 08:55:57.450517+00 2021-11-15 08:55:57.450537+00 1 \N \N f -72 CLASS Class Non Wood 9 2021-11-15 08:55:57.450693+00 2021-11-15 08:55:57.450727+00 1 \N \N f -73 CLASS Class Accessories 10 2021-11-15 08:55:57.450812+00 2021-11-15 08:55:57.450835+00 1 \N \N f -74 CLASS Class Miscellaneous 11 2021-11-15 08:55:57.450901+00 2021-11-15 08:55:57.45092+00 1 \N \N f -75 CLASS Class Merchandise 12 2021-11-15 08:55:57.450984+00 2021-11-15 08:55:57.451003+00 1 \N \N f -76 CLASS Class Consumer Goods 13 2021-11-15 08:55:57.451069+00 2021-11-15 08:55:57.451088+00 1 \N \N f -77 CLASS Class Services 14 2021-11-15 08:55:57.451148+00 2021-11-15 08:55:57.451167+00 1 \N \N f -78 CLASS Class Internal 15 2021-11-15 08:55:57.451227+00 2021-11-15 08:55:57.451245+00 1 \N \N f -79 CLASS Class R&D 17 2021-11-15 08:55:57.451979+00 2021-11-15 08:55:57.452022+00 1 \N \N f -80 CLASS Class Materials 18 2021-11-15 08:55:57.452113+00 2021-11-15 08:55:57.452132+00 1 \N \N f -81 CLASS Class Manufacturing 19 2021-11-15 08:55:57.452198+00 2021-11-15 08:55:57.452216+00 1 \N \N f -82 DEPARTMENT Department Admin 1 2021-11-15 08:55:58.387689+00 2021-11-15 08:55:58.387722+00 1 \N \N f -83 DEPARTMENT Department Sales 2 2021-11-15 08:55:58.387786+00 2021-11-15 08:55:58.387805+00 1 \N \N f -84 DEPARTMENT Department Service 3 2021-11-15 08:55:58.387841+00 2021-11-15 08:55:58.387851+00 1 \N \N f -85 DEPARTMENT Department Marketing 4 2021-11-15 08:55:58.387885+00 2021-11-15 08:55:58.387895+00 1 \N \N f -86 DEPARTMENT Department Production 5 2021-11-15 08:55:58.387927+00 2021-11-15 08:55:58.387936+00 1 \N \N f -87 DEPARTMENT Department Machine Shop 6 2021-11-15 08:55:58.387975+00 2021-11-15 08:55:58.387993+00 1 \N \N f -88 DEPARTMENT Department Assembly 7 2021-11-15 08:55:58.388053+00 2021-11-15 08:55:58.388071+00 1 \N \N f -89 DEPARTMENT Department Inspection 9 2021-11-15 08:55:58.388105+00 2021-11-15 08:55:58.388115+00 1 \N \N f -90 DEPARTMENT Department Fabrication 10 2021-11-15 08:55:58.388147+00 2021-11-15 08:55:58.38816+00 1 \N \N f -91 DEPARTMENT Department Engineering 11 2021-11-15 08:55:58.388192+00 2021-11-15 08:55:58.388201+00 1 \N \N f -92 DEPARTMENT Department Product 12 2021-11-15 08:55:58.388233+00 2021-11-15 08:55:58.388242+00 1 \N \N f -93 DEPARTMENT Department Fyle 13 2021-11-15 08:55:58.388273+00 2021-11-15 08:55:58.388282+00 1 \N \N f -94 EMPLOYEE Employee Paul Blancaflor 1601 2021-11-15 08:56:02.247774+00 2021-11-15 08:56:02.247818+00 1 \N {"email": "pblancaflor@netsuite.com", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "sample", "parent_department": "Engineering"} f -95 EMPLOYEE Employee Fats Aralar 1626 2021-11-15 08:56:02.247906+00 2021-11-15 08:56:02.24793+00 1 \N {"email": "faralar2@netsuite.com", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "sample", "parent_department": "Engineering"} f -96 EMPLOYEE Employee Jan Bucoy 1640 2021-11-15 08:56:02.248006+00 2021-11-15 08:56:02.248025+00 1 \N {"email": "jbucoy@netsuite.com", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "sample", "parent_department": "Engineering"} f -97 EMPLOYEE Employee jhonsnow@gmail.com 1644 2021-11-15 08:56:02.248097+00 2021-11-15 08:56:02.248114+00 1 \N {"email": "Siva@fyle.in", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "simply", "parent_department": "Nothing"} f -98 EMPLOYEE Employee Shwetabh Kumar 1676 2021-11-15 08:56:02.248184+00 2021-11-15 08:56:02.248201+00 1 \N {"email": null, "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "Engineerings", "parent_department": null} f -101 EMPLOYEE Employee James Bond 11104 2021-11-15 08:56:02.248442+00 2021-11-15 08:56:02.248459+00 1 \N {"email": "user2@fylefornileshfyle.in", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "sample", "parent_department": null} f -102 EMPLOYEE Employee Nil Sun 13812 2021-11-15 08:56:02.248527+00 2021-11-15 08:56:02.248544+00 1 \N {"email": null, "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "samples", "parent_department": "null"} f -103 BANK_ACCOUNT Bank Account Checking 1 2021-11-15 08:56:05.153711+00 2021-11-15 08:56:05.153751+00 1 \N \N f -104 BANK_ACCOUNT Bank Account Savings 2 2021-11-15 08:56:05.153868+00 2021-11-15 08:56:05.153892+00 1 \N \N f -105 BANK_ACCOUNT Bank Account Payroll 3 2021-11-15 08:56:05.154055+00 2021-11-15 08:56:05.15412+00 1 \N \N f -106 BANK_ACCOUNT Bank Account Petty Cash 4 2021-11-15 08:56:05.154223+00 2021-11-15 08:56:05.154286+00 1 \N \N f -107 BANK_ACCOUNT Bank Account Cash on Hand 5 2021-11-15 08:56:05.154353+00 2021-11-15 08:56:05.15437+00 1 \N \N f -108 BANK_ACCOUNT Bank Account Undeposited Funds 6 2021-11-15 08:56:05.154427+00 2021-11-15 08:56:05.154444+00 1 \N \N f -109 BANK_ACCOUNT Bank Account Accounts Receivable 7 2021-11-15 08:56:05.154503+00 2021-11-15 08:56:05.15452+00 1 \N \N f -110 BANK_ACCOUNT Bank Account Allowance for Doubtful Accounts 8 2021-11-15 08:56:05.154577+00 2021-11-15 08:56:05.154593+00 1 \N \N f -111 BANK_ACCOUNT Bank Account Other Receivables 9 2021-11-15 08:56:05.154649+00 2021-11-15 08:56:05.154664+00 1 \N \N f -112 BANK_ACCOUNT Bank Account Employee Advances 10 2021-11-15 08:56:05.154721+00 2021-11-15 08:56:05.154737+00 1 \N \N f -113 BANK_ACCOUNT Bank Account Prepaid Expenses 12 2021-11-15 08:56:05.154793+00 2021-11-15 08:56:05.154809+00 1 \N \N f -114 BANK_ACCOUNT Bank Account Prepaid Income Taxes 13 2021-11-15 08:56:05.154865+00 2021-11-15 08:56:05.15488+00 1 \N \N f -115 BANK_ACCOUNT Bank Account Note Receivable-Current 14 2021-11-15 08:56:05.154982+00 2021-11-15 08:56:05.155011+00 1 \N \N f -116 BANK_ACCOUNT Bank Account IT Equipment 15 2021-11-15 08:56:05.155151+00 2021-11-15 08:56:05.155171+00 1 \N \N f -117 BANK_ACCOUNT Bank Account Furniture & Fixtures 16 2021-11-15 08:56:05.155291+00 2021-11-15 08:56:05.155313+00 1 \N \N f -118 BANK_ACCOUNT Bank Account Machinery & Equipment 17 2021-11-15 08:56:05.15537+00 2021-11-15 08:56:05.155388+00 1 \N \N f -119 BANK_ACCOUNT Bank Account Leasehold Improvements 18 2021-11-15 08:56:05.155447+00 2021-11-15 08:56:05.155465+00 1 \N \N f -120 BANK_ACCOUNT Bank Account Acc. Dep-Furniture & Fixtures 19 2021-11-15 08:56:05.155524+00 2021-11-15 08:56:05.155541+00 1 \N \N f -121 BANK_ACCOUNT Bank Account Acc. Dep-Machinery & Equipment 20 2021-11-15 08:56:05.155622+00 2021-11-15 08:56:05.155643+00 1 \N \N f -122 BANK_ACCOUNT Bank Account Acc. Dep-Building 21 2021-11-15 08:56:05.155704+00 2021-11-15 08:56:05.155722+00 1 \N \N f -123 BANK_ACCOUNT Bank Account Acc. Dep-Leasehold Improvements 22 2021-11-15 08:56:05.155781+00 2021-11-15 08:56:05.155798+00 1 \N \N f -124 BANK_ACCOUNT Bank Account Deposits 23 2021-11-15 08:56:05.155856+00 2021-11-15 08:56:05.155873+00 1 \N \N f -125 BANK_ACCOUNT Bank Account Organization Expense 24 2021-11-15 08:56:05.15593+00 2021-11-15 08:56:05.155948+00 1 \N \N f -126 BANK_ACCOUNT Bank Account Accounts Payable 25 2021-11-15 08:56:05.156008+00 2021-11-15 08:56:05.156026+00 1 \N \N f -127 BANK_ACCOUNT Bank Account Accrued Expenses 26 2021-11-15 08:56:05.156089+00 2021-11-15 08:56:05.156107+00 1 \N \N f -128 BANK_ACCOUNT Bank Account Accrued Wages 27 2021-11-15 08:56:05.15617+00 2021-11-15 08:56:05.156188+00 1 \N \N f -129 BANK_ACCOUNT Bank Account Accrued Vacation & Sick Pay 28 2021-11-15 08:56:05.156252+00 2021-11-15 08:56:05.15627+00 1 \N \N f -130 BANK_ACCOUNT Bank Account Credit Card Payable 29 2021-11-15 08:56:05.156332+00 2021-11-15 08:56:05.156351+00 1 \N \N f -131 BANK_ACCOUNT Bank Account Payroll Liabilities 30 2021-11-15 08:56:05.156413+00 2021-11-15 08:56:05.156431+00 1 \N \N f -132 BANK_ACCOUNT Bank Account Sales Taxes Payable 37 2021-11-15 08:56:05.156493+00 2021-11-15 08:56:05.156511+00 1 \N \N f -133 BANK_ACCOUNT Bank Account Income Taxes Payable 38 2021-11-15 08:56:05.156571+00 2021-11-15 08:56:05.156588+00 1 \N \N f -134 BANK_ACCOUNT Bank Account Line of Credit Payable 39 2021-11-15 08:56:05.15665+00 2021-11-15 08:56:05.156668+00 1 \N \N f -135 BANK_ACCOUNT Bank Account Loan Payable-Short-Term 40 2021-11-15 08:56:05.156729+00 2021-11-15 08:56:05.156748+00 1 \N \N f -136 BANK_ACCOUNT Bank Account Retirement Contribution Payable 41 2021-11-15 08:56:05.156812+00 2021-11-15 08:56:05.15683+00 1 \N \N f -137 BANK_ACCOUNT Bank Account Current Portion Long-Term Debt 42 2021-11-15 08:56:05.156891+00 2021-11-15 08:56:05.156908+00 1 \N \N f -138 BANK_ACCOUNT Bank Account Contract Payable #1 43 2021-11-15 08:56:05.156967+00 2021-11-15 08:56:05.156984+00 1 \N \N f -139 BANK_ACCOUNT Bank Account Contract Payable #2 44 2021-11-15 08:56:05.157043+00 2021-11-15 08:56:05.157059+00 1 \N \N f -140 BANK_ACCOUNT Bank Account Less Long-Term Portion 45 2021-11-15 08:56:05.157956+00 2021-11-15 08:56:05.157993+00 1 \N \N f -141 BANK_ACCOUNT Bank Account Owner's Capital 46 2021-11-15 08:56:05.158035+00 2021-11-15 08:56:05.158045+00 1 \N \N f -142 BANK_ACCOUNT Bank Account Owner's Drawing 47 2021-11-15 08:56:05.158078+00 2021-11-15 08:56:05.158087+00 1 \N \N f -143 BANK_ACCOUNT Bank Account Partner #1 Capital 48 2021-11-15 08:56:05.15812+00 2021-11-15 08:56:05.158129+00 1 \N \N f -144 BANK_ACCOUNT Bank Account Partner #2 Capital 49 2021-11-15 08:56:05.15816+00 2021-11-15 08:56:05.158169+00 1 \N \N f -145 BANK_ACCOUNT Bank Account Partner #1 Drawing 50 2021-11-15 08:56:05.158201+00 2021-11-15 08:56:05.158211+00 1 \N \N f -146 BANK_ACCOUNT Bank Account Partner #2 Drawing 51 2021-11-15 08:56:05.158244+00 2021-11-15 08:56:05.158253+00 1 \N \N f -147 BANK_ACCOUNT Bank Account Capital Stock 52 2021-11-15 08:56:05.158284+00 2021-11-15 08:56:05.158293+00 1 \N \N f -148 BANK_ACCOUNT Bank Account Retained Earnings 53 2021-11-15 08:56:05.158324+00 2021-11-15 08:56:05.158333+00 1 \N \N f -149 BANK_ACCOUNT Bank Account Opening Balance 54 2021-11-15 08:56:05.158364+00 2021-11-15 08:56:05.158373+00 1 \N \N f -150 BANK_ACCOUNT Bank Account Sales 55 2021-11-15 08:56:05.158405+00 2021-11-15 08:56:05.158413+00 1 \N \N f -151 BANK_ACCOUNT Bank Account Sales - Merchandise 56 2021-11-15 08:56:05.158445+00 2021-11-15 08:56:05.158453+00 1 \N \N f -152 BANK_ACCOUNT Bank Account Sales - Service 57 2021-11-15 08:56:05.158485+00 2021-11-15 08:56:05.158493+00 1 \N \N f -153 BANK_ACCOUNT Bank Account Sales - Clearance 58 2021-11-15 08:56:05.1763+00 2021-11-15 08:56:05.17634+00 1 \N \N f -154 BANK_ACCOUNT Bank Account Purchases 59 2021-11-15 08:56:05.176408+00 2021-11-15 08:56:05.176428+00 1 \N \N f -155 BANK_ACCOUNT Bank Account Merchandise 60 2021-11-15 08:56:05.176705+00 2021-11-15 08:56:05.176748+00 1 \N \N f -156 BANK_ACCOUNT Bank Account Service 61 2021-11-15 08:56:05.176836+00 2021-11-15 08:56:05.176855+00 1 \N \N f -157 BANK_ACCOUNT Bank Account Salaries & Wages 62 2021-11-15 08:56:05.176918+00 2021-11-15 08:56:05.176935+00 1 \N \N f -158 BANK_ACCOUNT Bank Account Other Direct Costs 63 2021-11-15 08:56:05.176995+00 2021-11-15 08:56:05.177013+00 1 \N \N f -159 BANK_ACCOUNT Bank Account Inventory Variance 64 2021-11-15 08:56:05.177071+00 2021-11-15 08:56:05.177087+00 1 \N \N f -160 BANK_ACCOUNT Bank Account Interest Income 103 2021-11-15 08:56:05.177144+00 2021-11-15 08:56:05.177161+00 1 \N \N f -161 BANK_ACCOUNT Bank Account Finance Charge Income 104 2021-11-15 08:56:05.177217+00 2021-11-15 08:56:05.177235+00 1 \N \N f -162 BANK_ACCOUNT Bank Account Dividend Income 105 2021-11-15 08:56:05.177295+00 2021-11-15 08:56:05.177312+00 1 \N \N f -163 BANK_ACCOUNT Bank Account Shipping Income 106 2021-11-15 08:56:05.17737+00 2021-11-15 08:56:05.177386+00 1 \N \N f -164 BANK_ACCOUNT Bank Account Gain (loss) on Sale of Assets 107 2021-11-15 08:56:05.177447+00 2021-11-15 08:56:05.177465+00 1 \N \N f -165 BANK_ACCOUNT Bank Account Sales Discounts 108 2021-11-15 08:56:05.177525+00 2021-11-15 08:56:05.177542+00 1 \N \N f -166 BANK_ACCOUNT Bank Account Purchase Discounts 109 2021-11-15 08:56:05.177603+00 2021-11-15 08:56:05.17762+00 1 \N \N f -167 BANK_ACCOUNT Bank Account Penalties 110 2021-11-15 08:56:05.177681+00 2021-11-15 08:56:05.177698+00 1 \N \N f -168 BANK_ACCOUNT Bank Account Provision for Taxes 111 2021-11-15 08:56:05.177756+00 2021-11-15 08:56:05.177773+00 1 \N \N f -169 BANK_ACCOUNT Bank Account Ask My Accountant 112 2021-11-15 08:56:05.177833+00 2021-11-15 08:56:05.17785+00 1 \N \N f -170 BANK_ACCOUNT Bank Account Inventory Received Not Billed 114 2021-11-15 08:56:05.17791+00 2021-11-15 08:56:05.177928+00 1 \N \N f -171 BANK_ACCOUNT Bank Account Refunds Payable 115 2021-11-15 08:56:05.17799+00 2021-11-15 08:56:05.178009+00 1 \N \N f -172 BANK_ACCOUNT Bank Account Unapproved Customer Payments 116 2021-11-15 08:56:05.17807+00 2021-11-15 08:56:05.178089+00 1 \N \N f -173 BANK_ACCOUNT Bank Account Estimates 117 2021-11-15 08:56:05.178152+00 2021-11-15 08:56:05.17817+00 1 \N \N f -174 BANK_ACCOUNT Bank Account Unapproved Expense Reports 118 2021-11-15 08:56:05.178232+00 2021-11-15 08:56:05.17825+00 1 \N \N f -175 BANK_ACCOUNT Bank Account Advances Paid 119 2021-11-15 08:56:05.178311+00 2021-11-15 08:56:05.178329+00 1 \N \N f -176 BANK_ACCOUNT Bank Account Inventory Asset 120 2021-11-15 08:56:05.17839+00 2021-11-15 08:56:05.178407+00 1 \N \N f -177 BANK_ACCOUNT Bank Account Cost of Goods Sold 121 2021-11-15 08:56:05.178466+00 2021-11-15 08:56:05.178483+00 1 \N \N f -178 BANK_ACCOUNT Bank Account Payroll Adjustments 122 2021-11-15 08:56:05.178544+00 2021-11-15 08:56:05.178562+00 1 \N \N f -179 BANK_ACCOUNT Bank Account Purchase Orders 123 2021-11-15 08:56:05.178624+00 2021-11-15 08:56:05.178642+00 1 \N \N f -180 BANK_ACCOUNT Bank Account Return Authorizations 124 2021-11-15 08:56:05.178704+00 2021-11-15 08:56:05.178721+00 1 \N \N f -181 BANK_ACCOUNT Bank Account Sales Orders 125 2021-11-15 08:56:05.17878+00 2021-11-15 08:56:05.178798+00 1 \N \N f -182 BANK_ACCOUNT Bank Account First Community Bank VISA 129 2021-11-15 08:56:05.17886+00 2021-11-15 08:56:05.178877+00 1 \N \N f -183 BANK_ACCOUNT Bank Account Sales - Warranty 130 2021-11-15 08:56:05.178936+00 2021-11-15 08:56:05.178953+00 1 \N \N f -184 BANK_ACCOUNT Bank Account Opportunities 131 2021-11-15 08:56:05.179011+00 2021-11-15 08:56:05.179029+00 1 \N \N f -185 BANK_ACCOUNT Bank Account Commissions Payable 132 2021-11-15 08:56:05.179089+00 2021-11-15 08:56:05.179107+00 1 \N \N f -186 BANK_ACCOUNT Bank Account Exchange Rate Variance 133 2021-11-15 08:56:05.179168+00 2021-11-15 08:56:05.179186+00 1 \N \N f -187 BANK_ACCOUNT Bank Account Uncategorized Income 134 2021-11-15 08:56:05.179249+00 2021-11-15 08:56:05.179266+00 1 \N \N f -188 BANK_ACCOUNT Bank Account Gift Certificates 135 2021-11-15 08:56:05.179325+00 2021-11-15 08:56:05.179343+00 1 \N \N f -189 BANK_ACCOUNT Bank Account Deferred Expense 139 2021-11-15 08:56:05.179401+00 2021-11-15 08:56:05.179418+00 1 \N \N f -190 BANK_ACCOUNT Bank Account Accumulated Depreciation 140 2021-11-15 08:56:05.179476+00 2021-11-15 08:56:05.179493+00 1 \N \N f -191 BANK_ACCOUNT Bank Account Acc. Dep - IT Equipment 141 2021-11-15 08:56:05.179556+00 2021-11-15 08:56:05.179573+00 1 \N \N f -192 BANK_ACCOUNT Bank Account Vendor Return Authorizations 142 2021-11-15 08:56:05.17963+00 2021-11-15 08:56:05.179647+00 1 \N \N f -193 BANK_ACCOUNT Bank Account Inventory Returned Not Credited 143 2021-11-15 08:56:05.179706+00 2021-11-15 08:56:05.179723+00 1 \N \N f -194 BANK_ACCOUNT Bank Account Damaged Goods 144 2021-11-15 08:56:05.179832+00 2021-11-15 08:56:05.179863+00 1 \N \N f -195 BANK_ACCOUNT Bank Account Work Orders 145 2021-11-15 08:56:05.179951+00 2021-11-15 08:56:05.179972+00 1 \N \N f -196 BANK_ACCOUNT Bank Account Inventory Write Offs 146 2021-11-15 08:56:05.180013+00 2021-11-15 08:56:05.180023+00 1 \N \N f -197 BANK_ACCOUNT Bank Account Transfer Orders 147 2021-11-15 08:56:05.180055+00 2021-11-15 08:56:05.180065+00 1 \N \N f -198 BANK_ACCOUNT Bank Account Inventory In Transit 148 2021-11-15 08:56:05.180097+00 2021-11-15 08:56:05.180106+00 1 \N \N f -199 BANK_ACCOUNT Bank Account Customer Deposits 149 2021-11-15 08:56:05.180138+00 2021-11-15 08:56:05.180147+00 1 \N \N f -200 BANK_ACCOUNT Bank Account Bill Quantity Variance 150 2021-11-15 08:56:05.180179+00 2021-11-15 08:56:05.180188+00 1 \N \N f -201 BANK_ACCOUNT Bank Account Bill Price Variance 151 2021-11-15 08:56:05.18022+00 2021-11-15 08:56:05.180229+00 1 \N \N f -202 BANK_ACCOUNT Bank Account Bill Exchange Rate Variance 152 2021-11-15 08:56:05.180262+00 2021-11-15 08:56:05.180271+00 1 \N \N f -203 BANK_ACCOUNT Bank Account Inventory Transfer Price Gain / Loss 153 2021-11-15 08:56:05.190113+00 2021-11-15 08:56:05.190176+00 1 \N \N f -204 BANK_ACCOUNT Bank Account Unbuild Variance 154 2021-11-15 08:56:05.190265+00 2021-11-15 08:56:05.190281+00 1 \N \N f -205 BANK_ACCOUNT Bank Account Rounding Gain/Loss 155 2021-11-15 08:56:05.190318+00 2021-11-15 08:56:05.190328+00 1 \N \N f -206 BANK_ACCOUNT Bank Account Building 156 2021-11-15 08:56:05.190364+00 2021-11-15 08:56:05.190392+00 1 \N \N f -207 BANK_ACCOUNT Bank Account Realized Gain/Loss 157 2021-11-15 08:56:05.190425+00 2021-11-15 08:56:05.190434+00 1 \N \N f -208 BANK_ACCOUNT Bank Account Unrealized Gain/Loss 158 2021-11-15 08:56:05.190466+00 2021-11-15 08:56:05.190475+00 1 \N \N f -209 BANK_ACCOUNT Bank Account WIP 159 2021-11-15 08:56:05.190507+00 2021-11-15 08:56:05.190516+00 1 \N \N f -210 BANK_ACCOUNT Bank Account WIP Revenue 160 2021-11-15 08:56:05.190547+00 2021-11-15 08:56:05.190556+00 1 \N \N f -211 BANK_ACCOUNT Bank Account WIP COGS 161 2021-11-15 08:56:05.190588+00 2021-11-15 08:56:05.190597+00 1 \N \N f -212 BANK_ACCOUNT Bank Account WIP eRev 162 2021-11-15 08:56:05.190629+00 2021-11-15 08:56:05.190638+00 1 \N \N f -213 BANK_ACCOUNT Bank Account Mfg WIP 163 2021-11-15 08:56:05.190669+00 2021-11-15 08:56:05.190678+00 1 \N \N f -214 BANK_ACCOUNT Bank Account Purchase Price Variance 164 2021-11-15 08:56:05.190709+00 2021-11-15 08:56:05.190718+00 1 \N \N f -215 BANK_ACCOUNT Bank Account Build Price Variance 165 2021-11-15 08:56:05.190749+00 2021-11-15 08:56:05.190758+00 1 \N \N f -216 BANK_ACCOUNT Bank Account Build Quantity Variance 166 2021-11-15 08:56:05.19087+00 2021-11-15 08:56:05.190893+00 1 \N \N f -217 BANK_ACCOUNT Bank Account Vendor Rebates 167 2021-11-15 08:56:05.190959+00 2021-11-15 08:56:05.191006+00 1 \N \N f -218 BANK_ACCOUNT Bank Account Customer Return Variance 168 2021-11-15 08:56:05.191071+00 2021-11-15 08:56:05.1911+00 1 \N \N f -219 BANK_ACCOUNT Bank Account Vendor Return Variance 169 2021-11-15 08:56:05.19116+00 2021-11-15 08:56:05.191177+00 1 \N \N f -220 BANK_ACCOUNT Bank Account Failed ACH Transactions 170 2021-11-15 08:56:05.191386+00 2021-11-15 08:56:05.191447+00 1 \N \N f -221 BANK_ACCOUNT Bank Account Deferred Revenue 171 2021-11-15 08:56:05.191516+00 2021-11-15 08:56:05.191536+00 1 \N \N f -222 BANK_ACCOUNT Bank Account Cumulative Translation Adjustment 172 2021-11-15 08:56:05.191661+00 2021-11-15 08:56:05.191679+00 1 \N \N f -223 BANK_ACCOUNT Bank Account Accounts Payable 2 176 2021-11-15 08:56:05.191738+00 2021-11-15 08:56:05.191756+00 1 \N \N f -224 BANK_ACCOUNT Bank Account Mfg Scrap 177 2021-11-15 08:56:05.191814+00 2021-11-15 08:56:05.191832+00 1 \N \N f -225 BANK_ACCOUNT Bank Account WIP Variance 183 2021-11-15 08:56:05.191888+00 2021-11-15 08:56:05.191905+00 1 \N \N f -226 BANK_ACCOUNT Bank Account Sales Taxes Payable AK 184 2021-11-15 08:56:05.19196+00 2021-11-15 08:56:05.191977+00 1 \N \N f -227 BANK_ACCOUNT Bank Account TestAccountsPayable 185 2021-11-15 08:56:05.192036+00 2021-11-15 08:56:05.192054+00 1 \N \N f -228 BANK_ACCOUNT Bank Account Employee Reimbursements 188 2021-11-15 08:56:05.192425+00 2021-11-15 08:56:05.192451+00 1 \N \N f -229 BANK_ACCOUNT Bank Account Chase Bank Card 213 2021-11-15 08:56:05.192497+00 2021-11-15 08:56:05.192509+00 1 \N \N f -230 BANK_ACCOUNT Bank Account Citi Bank Card 214 2021-11-15 08:56:05.192543+00 2021-11-15 08:56:05.192553+00 1 \N \N f -231 BANK_ACCOUNT Bank Account Fyle Tax 215 2021-11-15 08:56:05.192586+00 2021-11-15 08:56:05.192595+00 1 \N \N f -232 BANK_ACCOUNT Bank Account Tax Liability 216 2021-11-15 08:56:05.192627+00 2021-11-15 08:56:05.192636+00 1 \N \N f -233 BANK_ACCOUNT Bank Account GST Paid 217 2021-11-15 08:56:05.192667+00 2021-11-15 08:56:05.192676+00 1 \N \N f -234 BANK_ACCOUNT Bank Account GST Collected 218 2021-11-15 08:56:05.192708+00 2021-11-15 08:56:05.192717+00 1 \N \N f -235 BANK_ACCOUNT Bank Account LCT Paid 219 2021-11-15 08:56:05.192748+00 2021-11-15 08:56:05.192757+00 1 \N \N f -236 BANK_ACCOUNT Bank Account LCT Collected 220 2021-11-15 08:56:05.192789+00 2021-11-15 08:56:05.192798+00 1 \N \N f -237 BANK_ACCOUNT Bank Account WET Paid 221 2021-11-15 08:56:05.192829+00 2021-11-15 08:56:05.192838+00 1 \N \N f -238 BANK_ACCOUNT Bank Account WET Collected 222 2021-11-15 08:56:05.192869+00 2021-11-15 08:56:05.192878+00 1 \N \N f -239 BANK_ACCOUNT Bank Account ABN Withholding 223 2021-11-15 08:56:05.19291+00 2021-11-15 08:56:05.192919+00 1 \N \N f -240 BANK_ACCOUNT Bank Account ABN 224 2021-11-15 08:56:05.192951+00 2021-11-15 08:56:05.192959+00 1 \N \N f -241 BANK_ACCOUNT Bank Account Pay As You Go Withholding 225 2021-11-15 08:56:05.192991+00 2021-11-15 08:56:05.192999+00 1 \N \N f -242 BANK_ACCOUNT Bank Account PAYG 226 2021-11-15 08:56:05.19303+00 2021-11-15 08:56:05.193039+00 1 \N \N f -243 BANK_ACCOUNT Bank Account Sales Taxes Payable NY 227 2021-11-15 08:56:05.193071+00 2021-11-15 08:56:05.19308+00 1 \N \N f -244 BANK_ACCOUNT Bank Account Aus Account 228 2021-11-15 08:56:05.193111+00 2021-11-15 08:56:05.19312+00 1 \N \N f -245 BANK_ACCOUNT Bank Account new account 229 2021-11-15 08:56:05.193151+00 2021-11-15 08:56:05.19316+00 1 \N \N f -246 BANK_ACCOUNT Bank Account VAT on Sales 230 2021-11-15 08:56:05.193191+00 2021-11-15 08:56:05.1932+00 1 \N \N f -247 BANK_ACCOUNT Bank Account VAT on Purchases 231 2021-11-15 08:56:05.193231+00 2021-11-15 08:56:05.19324+00 1 \N \N f -248 BANK_ACCOUNT Bank Account VAT Liability 232 2021-11-15 08:56:05.193271+00 2021-11-15 08:56:05.19328+00 1 \N \N f -249 BANK_ACCOUNT Bank Account UK Credit Card Account 233 2021-11-15 08:56:05.193311+00 2021-11-15 08:56:05.19332+00 1 \N \N f -250 BANK_ACCOUNT Bank Account UK AP Account 234 2021-11-15 08:56:05.193351+00 2021-11-15 08:56:05.19336+00 1 \N \N f -251 BANK_ACCOUNT Bank Account UK Bank account 236 2021-11-15 08:56:05.193391+00 2021-11-15 08:56:05.1934+00 1 \N \N f -252 CREDIT_CARD_ACCOUNT Credit Card Account Checking 1 2021-11-15 08:56:05.245711+00 2021-11-15 08:56:05.245749+00 1 \N {"account_type": "_bank"} f -253 CREDIT_CARD_ACCOUNT Credit Card Account Savings 2 2021-11-15 08:56:05.245819+00 2021-11-15 08:56:05.245837+00 1 \N {"account_type": "_bank"} f -254 CREDIT_CARD_ACCOUNT Credit Card Account Payroll 3 2021-11-15 08:56:05.245901+00 2021-11-15 08:56:05.245918+00 1 \N {"account_type": "_bank"} f -255 CREDIT_CARD_ACCOUNT Credit Card Account Petty Cash 4 2021-11-15 08:56:05.24598+00 2021-11-15 08:56:05.245997+00 1 \N {"account_type": "_bank"} f -256 CREDIT_CARD_ACCOUNT Credit Card Account Cash on Hand 5 2021-11-15 08:56:05.24606+00 2021-11-15 08:56:05.246077+00 1 \N {"account_type": "_bank"} f -257 CREDIT_CARD_ACCOUNT Credit Card Account Undeposited Funds 6 2021-11-15 08:56:05.24614+00 2021-11-15 08:56:05.246158+00 1 \N {"account_type": "_otherCurrentAsset"} f -634 PROJECT Customer Kara's Cafe 202 2021-11-15 08:56:25.186892+00 2021-11-15 08:56:25.186901+00 1 \N \N f -258 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Receivable 7 2021-11-15 08:56:05.246221+00 2021-11-15 08:56:05.246238+00 1 \N {"account_type": "_accountsReceivable"} f -259 CREDIT_CARD_ACCOUNT Credit Card Account Allowance for Doubtful Accounts 8 2021-11-15 08:56:05.246301+00 2021-11-15 08:56:05.246318+00 1 \N {"account_type": "_otherCurrentAsset"} f -260 CREDIT_CARD_ACCOUNT Credit Card Account Other Receivables 9 2021-11-15 08:56:05.246381+00 2021-11-15 08:56:05.246397+00 1 \N {"account_type": "_otherCurrentAsset"} f -261 CREDIT_CARD_ACCOUNT Credit Card Account Employee Advances 10 2021-11-15 08:56:05.246461+00 2021-11-15 08:56:05.246477+00 1 \N {"account_type": "_otherCurrentAsset"} f -405 ACCOUNTS_PAYABLE Accounts Payable UK AP Account 234 2021-11-15 08:56:05.308303+00 2021-11-15 08:56:05.308312+00 1 \N \N f -262 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Expenses 12 2021-11-15 08:56:05.246541+00 2021-11-15 08:56:05.246558+00 1 \N {"account_type": "_otherCurrentAsset"} f -263 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Income Taxes 13 2021-11-15 08:56:05.246621+00 2021-11-15 08:56:05.246637+00 1 \N {"account_type": "_otherCurrentAsset"} f -264 CREDIT_CARD_ACCOUNT Credit Card Account Note Receivable-Current 14 2021-11-15 08:56:05.2467+00 2021-11-15 08:56:05.246717+00 1 \N {"account_type": "_otherCurrentAsset"} f -265 CREDIT_CARD_ACCOUNT Credit Card Account IT Equipment 15 2021-11-15 08:56:05.246781+00 2021-11-15 08:56:05.246797+00 1 \N {"account_type": "_fixedAsset"} f -266 CREDIT_CARD_ACCOUNT Credit Card Account Furniture & Fixtures 16 2021-11-15 08:56:05.246923+00 2021-11-15 08:56:05.246951+00 1 \N {"account_type": "_fixedAsset"} f -267 CREDIT_CARD_ACCOUNT Credit Card Account Machinery & Equipment 17 2021-11-15 08:56:05.247221+00 2021-11-15 08:56:05.247249+00 1 \N {"account_type": "_fixedAsset"} f -268 CREDIT_CARD_ACCOUNT Credit Card Account Leasehold Improvements 18 2021-11-15 08:56:05.247322+00 2021-11-15 08:56:05.247341+00 1 \N {"account_type": "_fixedAsset"} f -269 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Furniture & Fixtures 19 2021-11-15 08:56:05.247409+00 2021-11-15 08:56:05.247427+00 1 \N {"account_type": "_fixedAsset"} f -270 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Machinery & Equipment 20 2021-11-15 08:56:05.247496+00 2021-11-15 08:56:05.247516+00 1 \N {"account_type": "_fixedAsset"} f -271 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Building 21 2021-11-15 08:56:05.247583+00 2021-11-15 08:56:05.2476+00 1 \N {"account_type": "_fixedAsset"} f -272 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Leasehold Improvements 22 2021-11-15 08:56:05.247666+00 2021-11-15 08:56:05.247684+00 1 \N {"account_type": "_fixedAsset"} f -273 CREDIT_CARD_ACCOUNT Credit Card Account Deposits 23 2021-11-15 08:56:05.247746+00 2021-11-15 08:56:05.247763+00 1 \N {"account_type": "_otherAsset"} f -274 CREDIT_CARD_ACCOUNT Credit Card Account Organization Expense 24 2021-11-15 08:56:05.247828+00 2021-11-15 08:56:05.247844+00 1 \N {"account_type": "_otherAsset"} f -275 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 25 2021-11-15 08:56:05.247906+00 2021-11-15 08:56:05.247922+00 1 \N {"account_type": "_accountsPayable"} f -276 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Expenses 26 2021-11-15 08:56:05.247985+00 2021-11-15 08:56:05.248001+00 1 \N {"account_type": "_otherCurrentLiability"} f -277 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Wages 27 2021-11-15 08:56:05.248065+00 2021-11-15 08:56:05.248082+00 1 \N {"account_type": "_otherCurrentLiability"} f -278 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Vacation & Sick Pay 28 2021-11-15 08:56:05.249327+00 2021-11-15 08:56:05.249346+00 1 \N {"account_type": "_otherCurrentLiability"} f -279 CREDIT_CARD_ACCOUNT Credit Card Account Credit Card Payable 29 2021-11-15 08:56:05.249388+00 2021-11-15 08:56:05.249399+00 1 \N {"account_type": "_otherCurrentLiability"} f -280 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Liabilities 30 2021-11-15 08:56:05.249435+00 2021-11-15 08:56:05.249445+00 1 \N {"account_type": "_otherCurrentLiability"} f -281 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable 37 2021-11-15 08:56:05.24948+00 2021-11-15 08:56:05.24949+00 1 \N {"account_type": "_otherCurrentLiability"} f -282 CREDIT_CARD_ACCOUNT Credit Card Account Income Taxes Payable 38 2021-11-15 08:56:05.249525+00 2021-11-15 08:56:05.249533+00 1 \N {"account_type": "_otherCurrentLiability"} f -283 CREDIT_CARD_ACCOUNT Credit Card Account Line of Credit Payable 39 2021-11-15 08:56:05.2496+00 2021-11-15 08:56:05.24961+00 1 \N {"account_type": "_otherCurrentLiability"} f -284 CREDIT_CARD_ACCOUNT Credit Card Account Loan Payable-Short-Term 40 2021-11-15 08:56:05.249648+00 2021-11-15 08:56:05.249657+00 1 \N {"account_type": "_otherCurrentLiability"} f -285 CREDIT_CARD_ACCOUNT Credit Card Account Retirement Contribution Payable 41 2021-11-15 08:56:05.249692+00 2021-11-15 08:56:05.249701+00 1 \N {"account_type": "_otherCurrentLiability"} f -286 CREDIT_CARD_ACCOUNT Credit Card Account Current Portion Long-Term Debt 42 2021-11-15 08:56:05.249736+00 2021-11-15 08:56:05.249745+00 1 \N {"account_type": "_otherCurrentLiability"} f -287 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #1 43 2021-11-15 08:56:05.249779+00 2021-11-15 08:56:05.249788+00 1 \N {"account_type": "_longTermLiability"} f -288 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #2 44 2021-11-15 08:56:05.249822+00 2021-11-15 08:56:05.249832+00 1 \N {"account_type": "_longTermLiability"} f -289 CREDIT_CARD_ACCOUNT Credit Card Account Less Long-Term Portion 45 2021-11-15 08:56:05.249866+00 2021-11-15 08:56:05.249875+00 1 \N {"account_type": "_longTermLiability"} f -290 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Capital 46 2021-11-15 08:56:05.249909+00 2021-11-15 08:56:05.249918+00 1 \N {"account_type": "_equity"} f -291 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Drawing 47 2021-11-15 08:56:05.249952+00 2021-11-15 08:56:05.249962+00 1 \N {"account_type": "_equity"} f -292 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Capital 48 2021-11-15 08:56:05.249996+00 2021-11-15 08:56:05.250005+00 1 \N {"account_type": "_equity"} f -293 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Capital 49 2021-11-15 08:56:05.250039+00 2021-11-15 08:56:05.250047+00 1 \N {"account_type": "_equity"} f -294 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Drawing 50 2021-11-15 08:56:05.250081+00 2021-11-15 08:56:05.25009+00 1 \N {"account_type": "_equity"} f -295 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Drawing 51 2021-11-15 08:56:05.250124+00 2021-11-15 08:56:05.250133+00 1 \N {"account_type": "_equity"} f -296 CREDIT_CARD_ACCOUNT Credit Card Account Capital Stock 52 2021-11-15 08:56:05.250167+00 2021-11-15 08:56:05.250176+00 1 \N {"account_type": "_equity"} f -297 CREDIT_CARD_ACCOUNT Credit Card Account Retained Earnings 53 2021-11-15 08:56:05.25021+00 2021-11-15 08:56:05.250219+00 1 \N {"account_type": "_equity"} f -298 CREDIT_CARD_ACCOUNT Credit Card Account Opening Balance 54 2021-11-15 08:56:05.250252+00 2021-11-15 08:56:05.250261+00 1 \N {"account_type": "_equity"} f -299 CREDIT_CARD_ACCOUNT Credit Card Account Sales 55 2021-11-15 08:56:05.250296+00 2021-11-15 08:56:05.250305+00 1 \N {"account_type": "_income"} f -300 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Merchandise 56 2021-11-15 08:56:05.250339+00 2021-11-15 08:56:05.250348+00 1 \N {"account_type": "_income"} f -629 PROJECT Customer Avani Walters 196 2021-11-15 08:56:25.186682+00 2021-11-15 08:56:25.186693+00 1 \N \N f -301 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Service 57 2021-11-15 08:56:05.250383+00 2021-11-15 08:56:05.250392+00 1 \N {"account_type": "_income"} f -302 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Clearance 58 2021-11-15 08:56:05.274093+00 2021-11-15 08:56:05.274136+00 1 \N {"account_type": "_income"} f -303 CREDIT_CARD_ACCOUNT Credit Card Account Purchases 59 2021-11-15 08:56:05.274246+00 2021-11-15 08:56:05.274276+00 1 \N {"account_type": "_costOfGoodsSold"} f -304 CREDIT_CARD_ACCOUNT Credit Card Account Merchandise 60 2021-11-15 08:56:05.274386+00 2021-11-15 08:56:05.274559+00 1 \N {"account_type": "_costOfGoodsSold"} f -305 CREDIT_CARD_ACCOUNT Credit Card Account Service 61 2021-11-15 08:56:05.274679+00 2021-11-15 08:56:05.274702+00 1 \N {"account_type": "_costOfGoodsSold"} f -306 CREDIT_CARD_ACCOUNT Credit Card Account Salaries & Wages 62 2021-11-15 08:56:05.274771+00 2021-11-15 08:56:05.274788+00 1 \N {"account_type": "_costOfGoodsSold"} f -307 CREDIT_CARD_ACCOUNT Credit Card Account Other Direct Costs 63 2021-11-15 08:56:05.274855+00 2021-11-15 08:56:05.274873+00 1 \N {"account_type": "_costOfGoodsSold"} f -308 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Variance 64 2021-11-15 08:56:05.274939+00 2021-11-15 08:56:05.274956+00 1 \N {"account_type": "_costOfGoodsSold"} f -309 CREDIT_CARD_ACCOUNT Credit Card Account Interest Income 103 2021-11-15 08:56:05.275003+00 2021-11-15 08:56:05.275013+00 1 \N {"account_type": "_otherIncome"} f -310 CREDIT_CARD_ACCOUNT Credit Card Account Finance Charge Income 104 2021-11-15 08:56:05.275048+00 2021-11-15 08:56:05.275058+00 1 \N {"account_type": "_otherIncome"} f -311 CREDIT_CARD_ACCOUNT Credit Card Account Dividend Income 105 2021-11-15 08:56:05.275093+00 2021-11-15 08:56:05.275102+00 1 \N {"account_type": "_otherIncome"} f -312 CREDIT_CARD_ACCOUNT Credit Card Account Shipping Income 106 2021-11-15 08:56:05.275138+00 2021-11-15 08:56:05.275147+00 1 \N {"account_type": "_otherIncome"} f -313 CREDIT_CARD_ACCOUNT Credit Card Account Gain (loss) on Sale of Assets 107 2021-11-15 08:56:05.275181+00 2021-11-15 08:56:05.27519+00 1 \N {"account_type": "_otherExpense"} f -314 CREDIT_CARD_ACCOUNT Credit Card Account Sales Discounts 108 2021-11-15 08:56:05.275224+00 2021-11-15 08:56:05.275233+00 1 \N {"account_type": "_otherIncome"} f -315 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Discounts 109 2021-11-15 08:56:05.275268+00 2021-11-15 08:56:05.275276+00 1 \N {"account_type": "_otherIncome"} f -316 CREDIT_CARD_ACCOUNT Credit Card Account Penalties 110 2021-11-15 08:56:05.275311+00 2021-11-15 08:56:05.275321+00 1 \N {"account_type": "_otherIncome"} f -317 CREDIT_CARD_ACCOUNT Credit Card Account Provision for Taxes 111 2021-11-15 08:56:05.275354+00 2021-11-15 08:56:05.275364+00 1 \N {"account_type": "_otherIncome"} f -318 CREDIT_CARD_ACCOUNT Credit Card Account Ask My Accountant 112 2021-11-15 08:56:05.275398+00 2021-11-15 08:56:05.275407+00 1 \N {"account_type": "_otherIncome"} f -319 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Received Not Billed 114 2021-11-15 08:56:05.275441+00 2021-11-15 08:56:05.27545+00 1 \N {"account_type": "_otherCurrentLiability"} f -320 CREDIT_CARD_ACCOUNT Credit Card Account Refunds Payable 115 2021-11-15 08:56:05.275485+00 2021-11-15 08:56:05.275494+00 1 \N {"account_type": "_otherCurrentLiability"} f -321 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Customer Payments 116 2021-11-15 08:56:05.275528+00 2021-11-15 08:56:05.275537+00 1 \N {"account_type": "_nonPosting"} f -322 CREDIT_CARD_ACCOUNT Credit Card Account Estimates 117 2021-11-15 08:56:05.275572+00 2021-11-15 08:56:05.275581+00 1 \N {"account_type": "_nonPosting"} f -323 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Expense Reports 118 2021-11-15 08:56:05.275614+00 2021-11-15 08:56:05.275623+00 1 \N {"account_type": "_nonPosting"} f -324 CREDIT_CARD_ACCOUNT Credit Card Account Advances Paid 119 2021-11-15 08:56:05.275657+00 2021-11-15 08:56:05.275666+00 1 \N {"account_type": "_otherCurrentAsset"} f -325 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Asset 120 2021-11-15 08:56:05.275701+00 2021-11-15 08:56:05.275709+00 1 \N {"account_type": "_otherCurrentAsset"} f -326 CREDIT_CARD_ACCOUNT Credit Card Account Cost of Goods Sold 121 2021-11-15 08:56:05.275743+00 2021-11-15 08:56:05.275752+00 1 \N {"account_type": "_costOfGoodsSold"} f -327 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Adjustments 122 2021-11-15 08:56:05.275786+00 2021-11-15 08:56:05.275795+00 1 \N {"account_type": "_nonPosting"} f -328 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Orders 123 2021-11-15 08:56:05.275829+00 2021-11-15 08:56:05.275838+00 1 \N {"account_type": "_nonPosting"} f -329 CREDIT_CARD_ACCOUNT Credit Card Account Return Authorizations 124 2021-11-15 08:56:05.275872+00 2021-11-15 08:56:05.275881+00 1 \N {"account_type": "_nonPosting"} f -330 CREDIT_CARD_ACCOUNT Credit Card Account Sales Orders 125 2021-11-15 08:56:05.275914+00 2021-11-15 08:56:05.275923+00 1 \N {"account_type": "_nonPosting"} f -331 CREDIT_CARD_ACCOUNT Credit Card Account First Community Bank VISA 129 2021-11-15 08:56:05.275958+00 2021-11-15 08:56:05.275967+00 1 \N {"account_type": "_creditCard"} f -332 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Warranty 130 2021-11-15 08:56:05.276+00 2021-11-15 08:56:05.276009+00 1 \N {"account_type": "_income"} f -333 CREDIT_CARD_ACCOUNT Credit Card Account Opportunities 131 2021-11-15 08:56:05.276043+00 2021-11-15 08:56:05.276051+00 1 \N {"account_type": "_nonPosting"} f -334 CREDIT_CARD_ACCOUNT Credit Card Account Commissions Payable 132 2021-11-15 08:56:05.276085+00 2021-11-15 08:56:05.276094+00 1 \N {"account_type": "_otherCurrentLiability"} f -335 CREDIT_CARD_ACCOUNT Credit Card Account Exchange Rate Variance 133 2021-11-15 08:56:05.276128+00 2021-11-15 08:56:05.276136+00 1 \N {"account_type": "_otherExpense"} f -336 CREDIT_CARD_ACCOUNT Credit Card Account Uncategorized Income 134 2021-11-15 08:56:05.27617+00 2021-11-15 08:56:05.276179+00 1 \N {"account_type": "_income"} f -337 CREDIT_CARD_ACCOUNT Credit Card Account Gift Certificates 135 2021-11-15 08:56:05.276212+00 2021-11-15 08:56:05.276221+00 1 \N {"account_type": "_otherCurrentLiability"} f -338 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Expense 139 2021-11-15 08:56:05.276255+00 2021-11-15 08:56:05.276264+00 1 \N {"account_type": "_deferredExpense"} f -339 CREDIT_CARD_ACCOUNT Credit Card Account Accumulated Depreciation 140 2021-11-15 08:56:05.276298+00 2021-11-15 08:56:05.276307+00 1 \N {"account_type": "_deferredExpense"} f -340 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep - IT Equipment 141 2021-11-15 08:56:05.276341+00 2021-11-15 08:56:05.27635+00 1 \N {"account_type": "_fixedAsset"} f -341 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Authorizations 142 2021-11-15 08:56:05.276384+00 2021-11-15 08:56:05.276393+00 1 \N {"account_type": "_nonPosting"} f -342 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Returned Not Credited 143 2021-11-15 08:56:05.276427+00 2021-11-15 08:56:05.276436+00 1 \N {"account_type": "_otherCurrentAsset"} f -343 CREDIT_CARD_ACCOUNT Credit Card Account Damaged Goods 144 2021-11-15 08:56:05.27647+00 2021-11-15 08:56:05.276479+00 1 \N {"account_type": "_costOfGoodsSold"} f -344 CREDIT_CARD_ACCOUNT Credit Card Account Work Orders 145 2021-11-15 08:56:05.276512+00 2021-11-15 08:56:05.276521+00 1 \N {"account_type": "_nonPosting"} f -345 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Write Offs 146 2021-11-15 08:56:05.276554+00 2021-11-15 08:56:05.276563+00 1 \N {"account_type": "_costOfGoodsSold"} f -346 CREDIT_CARD_ACCOUNT Credit Card Account Transfer Orders 147 2021-11-15 08:56:05.276597+00 2021-11-15 08:56:05.276606+00 1 \N {"account_type": "_nonPosting"} f -347 CREDIT_CARD_ACCOUNT Credit Card Account Inventory In Transit 148 2021-11-15 08:56:05.27664+00 2021-11-15 08:56:05.276648+00 1 \N {"account_type": "_otherCurrentAsset"} f -348 CREDIT_CARD_ACCOUNT Credit Card Account Customer Deposits 149 2021-11-15 08:56:05.276682+00 2021-11-15 08:56:05.276691+00 1 \N {"account_type": "_otherCurrentLiability"} f -349 CREDIT_CARD_ACCOUNT Credit Card Account Bill Quantity Variance 150 2021-11-15 08:56:05.276725+00 2021-11-15 08:56:05.276734+00 1 \N {"account_type": "_costOfGoodsSold"} f -350 CREDIT_CARD_ACCOUNT Credit Card Account Bill Price Variance 151 2021-11-15 08:56:05.276767+00 2021-11-15 08:56:05.276776+00 1 \N {"account_type": "_costOfGoodsSold"} f -351 CREDIT_CARD_ACCOUNT Credit Card Account Bill Exchange Rate Variance 152 2021-11-15 08:56:05.27681+00 2021-11-15 08:56:05.276818+00 1 \N {"account_type": "_costOfGoodsSold"} f -352 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Transfer Price Gain / Loss 153 2021-11-15 08:56:05.283796+00 2021-11-15 08:56:05.283824+00 1 \N {"account_type": "_costOfGoodsSold"} f -1419 PROJECT Customer CH2M Hill Ltd 1162 2021-11-15 08:56:36.005884+00 2021-11-15 08:56:36.005902+00 1 \N \N f -353 CREDIT_CARD_ACCOUNT Credit Card Account Unbuild Variance 154 2021-11-15 08:56:05.283878+00 2021-11-15 08:56:05.283891+00 1 \N {"account_type": "_costOfGoodsSold"} f -354 CREDIT_CARD_ACCOUNT Credit Card Account Rounding Gain/Loss 155 2021-11-15 08:56:05.283936+00 2021-11-15 08:56:05.283947+00 1 \N {"account_type": "_otherExpense"} f -355 CREDIT_CARD_ACCOUNT Credit Card Account Building 156 2021-11-15 08:56:05.283986+00 2021-11-15 08:56:05.283996+00 1 \N {"account_type": "_fixedAsset"} f -406 ACCOUNT Account Undeposited Funds 6 2021-11-15 08:56:05.374037+00 2021-11-15 08:56:05.374066+00 1 \N \N f -356 CREDIT_CARD_ACCOUNT Credit Card Account Realized Gain/Loss 157 2021-11-15 08:56:05.284034+00 2021-11-15 08:56:05.284044+00 1 \N {"account_type": "_otherExpense"} f -357 CREDIT_CARD_ACCOUNT Credit Card Account Unrealized Gain/Loss 158 2021-11-15 08:56:05.284081+00 2021-11-15 08:56:05.284091+00 1 \N {"account_type": "_otherExpense"} f -358 CREDIT_CARD_ACCOUNT Credit Card Account WIP 159 2021-11-15 08:56:05.284126+00 2021-11-15 08:56:05.284136+00 1 \N {"account_type": "_otherCurrentAsset"} f -359 CREDIT_CARD_ACCOUNT Credit Card Account WIP Revenue 160 2021-11-15 08:56:05.284172+00 2021-11-15 08:56:05.284181+00 1 \N {"account_type": "_otherCurrentAsset"} f -360 CREDIT_CARD_ACCOUNT Credit Card Account WIP COGS 161 2021-11-15 08:56:05.284217+00 2021-11-15 08:56:05.284226+00 1 \N {"account_type": "_otherCurrentAsset"} f -361 CREDIT_CARD_ACCOUNT Credit Card Account WIP eRev 162 2021-11-15 08:56:05.284263+00 2021-11-15 08:56:05.284272+00 1 \N {"account_type": "_income"} f -362 CREDIT_CARD_ACCOUNT Credit Card Account Mfg WIP 163 2021-11-15 08:56:05.284307+00 2021-11-15 08:56:05.284316+00 1 \N {"account_type": "_costOfGoodsSold"} f -363 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Price Variance 164 2021-11-15 08:56:05.284352+00 2021-11-15 08:56:05.28436+00 1 \N {"account_type": "_costOfGoodsSold"} f -364 CREDIT_CARD_ACCOUNT Credit Card Account Build Price Variance 165 2021-11-15 08:56:05.284395+00 2021-11-15 08:56:05.284404+00 1 \N {"account_type": "_costOfGoodsSold"} f -365 CREDIT_CARD_ACCOUNT Credit Card Account Build Quantity Variance 166 2021-11-15 08:56:05.284438+00 2021-11-15 08:56:05.284447+00 1 \N {"account_type": "_costOfGoodsSold"} f -366 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Rebates 167 2021-11-15 08:56:05.284481+00 2021-11-15 08:56:05.28449+00 1 \N {"account_type": "_costOfGoodsSold"} f -367 CREDIT_CARD_ACCOUNT Credit Card Account Customer Return Variance 168 2021-11-15 08:56:05.284525+00 2021-11-15 08:56:05.284533+00 1 \N {"account_type": "_costOfGoodsSold"} f -368 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Variance 169 2021-11-15 08:56:05.284568+00 2021-11-15 08:56:05.284577+00 1 \N {"account_type": "_costOfGoodsSold"} f -369 CREDIT_CARD_ACCOUNT Credit Card Account Failed ACH Transactions 170 2021-11-15 08:56:05.284611+00 2021-11-15 08:56:05.28462+00 1 \N {"account_type": "_otherCurrentLiability"} f -370 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Revenue 171 2021-11-15 08:56:05.284655+00 2021-11-15 08:56:05.284663+00 1 \N {"account_type": "_deferredRevenue"} f -371 CREDIT_CARD_ACCOUNT Credit Card Account Cumulative Translation Adjustment 172 2021-11-15 08:56:05.284699+00 2021-11-15 08:56:05.284708+00 1 \N {"account_type": "_equity"} f -372 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 2 176 2021-11-15 08:56:05.284742+00 2021-11-15 08:56:05.284751+00 1 \N {"account_type": "_accountsPayable"} f -373 CREDIT_CARD_ACCOUNT Credit Card Account Mfg Scrap 177 2021-11-15 08:56:05.284785+00 2021-11-15 08:56:05.284794+00 1 \N {"account_type": "_costOfGoodsSold"} f -374 CREDIT_CARD_ACCOUNT Credit Card Account WIP Variance 183 2021-11-15 08:56:05.284829+00 2021-11-15 08:56:05.284837+00 1 \N {"account_type": "_costOfGoodsSold"} f -375 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable AK 184 2021-11-15 08:56:05.284873+00 2021-11-15 08:56:05.284882+00 1 \N {"account_type": "_otherCurrentLiability"} f -376 CREDIT_CARD_ACCOUNT Credit Card Account TestAccountsPayable 185 2021-11-15 08:56:05.284917+00 2021-11-15 08:56:05.284926+00 1 \N {"account_type": "_accountsPayable"} f -377 CREDIT_CARD_ACCOUNT Credit Card Account Employee Reimbursements 188 2021-11-15 08:56:05.284961+00 2021-11-15 08:56:05.284969+00 1 \N {"account_type": "_accountsPayable"} f -378 CREDIT_CARD_ACCOUNT Credit Card Account Chase Bank Card 213 2021-11-15 08:56:05.285005+00 2021-11-15 08:56:05.285014+00 1 \N {"account_type": "_creditCard"} f -379 CREDIT_CARD_ACCOUNT Credit Card Account Citi Bank Card 214 2021-11-15 08:56:05.285048+00 2021-11-15 08:56:05.285056+00 1 \N {"account_type": "_creditCard"} f -380 CREDIT_CARD_ACCOUNT Credit Card Account Fyle Tax 215 2021-11-15 08:56:05.285096+00 2021-11-15 08:56:05.285113+00 1 \N {"account_type": "_otherCurrentLiability"} f -381 CREDIT_CARD_ACCOUNT Credit Card Account Tax Liability 216 2021-11-15 08:56:05.285176+00 2021-11-15 08:56:05.285194+00 1 \N {"account_type": "_otherCurrentLiability"} f -382 CREDIT_CARD_ACCOUNT Credit Card Account GST Paid 217 2021-11-15 08:56:05.285258+00 2021-11-15 08:56:05.285277+00 1 \N {"account_type": "_otherCurrentAsset"} f -383 CREDIT_CARD_ACCOUNT Credit Card Account GST Collected 218 2021-11-15 08:56:05.285345+00 2021-11-15 08:56:05.285364+00 1 \N {"account_type": "_otherCurrentLiability"} f -384 CREDIT_CARD_ACCOUNT Credit Card Account LCT Paid 219 2021-11-15 08:56:05.285433+00 2021-11-15 08:56:05.285453+00 1 \N {"account_type": "_otherCurrentAsset"} f -385 CREDIT_CARD_ACCOUNT Credit Card Account LCT Collected 220 2021-11-15 08:56:05.285516+00 2021-11-15 08:56:05.285535+00 1 \N {"account_type": "_otherCurrentLiability"} f -386 CREDIT_CARD_ACCOUNT Credit Card Account WET Paid 221 2021-11-15 08:56:05.285599+00 2021-11-15 08:56:05.285617+00 1 \N {"account_type": "_otherCurrentAsset"} f -387 CREDIT_CARD_ACCOUNT Credit Card Account WET Collected 222 2021-11-15 08:56:05.285731+00 2021-11-15 08:56:05.285785+00 1 \N {"account_type": "_otherCurrentLiability"} f -388 CREDIT_CARD_ACCOUNT Credit Card Account ABN Withholding 223 2021-11-15 08:56:05.28587+00 2021-11-15 08:56:05.285891+00 1 \N {"account_type": "_otherCurrentAsset"} f -389 CREDIT_CARD_ACCOUNT Credit Card Account ABN 224 2021-11-15 08:56:05.28596+00 2021-11-15 08:56:05.285979+00 1 \N {"account_type": "_otherCurrentLiability"} f -390 CREDIT_CARD_ACCOUNT Credit Card Account Pay As You Go Withholding 225 2021-11-15 08:56:05.28606+00 2021-11-15 08:56:05.286076+00 1 \N {"account_type": "_otherCurrentAsset"} f -391 CREDIT_CARD_ACCOUNT Credit Card Account PAYG 226 2021-11-15 08:56:05.286116+00 2021-11-15 08:56:05.286126+00 1 \N {"account_type": "_otherCurrentLiability"} f -392 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable NY 227 2021-11-15 08:56:05.286161+00 2021-11-15 08:56:05.28617+00 1 \N {"account_type": "_otherCurrentLiability"} f -393 CREDIT_CARD_ACCOUNT Credit Card Account Aus Account 228 2021-11-15 08:56:05.286205+00 2021-11-15 08:56:05.286214+00 1 \N {"account_type": "_creditCard"} f -394 CREDIT_CARD_ACCOUNT Credit Card Account new account 229 2021-11-15 08:56:05.286248+00 2021-11-15 08:56:05.286258+00 1 \N {"account_type": "_bank"} f -471 ACCOUNT Account Bill Quantity Variance 150 2021-11-15 08:56:05.391744+00 2021-11-15 08:56:05.391796+00 1 \N \N f -395 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Sales 230 2021-11-15 08:56:05.286292+00 2021-11-15 08:56:05.286301+00 1 \N {"account_type": "_otherCurrentLiability"} f -396 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Purchases 231 2021-11-15 08:56:05.286336+00 2021-11-15 08:56:05.286615+00 1 \N {"account_type": "_otherCurrentAsset"} f -397 CREDIT_CARD_ACCOUNT Credit Card Account VAT Liability 232 2021-11-15 08:56:05.286757+00 2021-11-15 08:56:05.286785+00 1 \N {"account_type": "_otherCurrentLiability"} f -398 CREDIT_CARD_ACCOUNT Credit Card Account UK Credit Card Account 233 2021-11-15 08:56:05.287132+00 2021-11-15 08:56:05.287174+00 1 \N {"account_type": "_creditCard"} f -399 CREDIT_CARD_ACCOUNT Credit Card Account UK AP Account 234 2021-11-15 08:56:05.287281+00 2021-11-15 08:56:05.287302+00 1 \N {"account_type": "_accountsPayable"} f -400 CREDIT_CARD_ACCOUNT Credit Card Account UK Bank account 236 2021-11-15 08:56:05.28738+00 2021-11-15 08:56:05.287439+00 1 \N {"account_type": "_bank"} f -401 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 25 2021-11-15 08:56:05.308092+00 2021-11-15 08:56:05.308119+00 1 \N \N f -402 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 2 176 2021-11-15 08:56:05.308162+00 2021-11-15 08:56:05.308174+00 1 \N \N f -403 ACCOUNTS_PAYABLE Accounts Payable TestAccountsPayable 185 2021-11-15 08:56:05.308214+00 2021-11-15 08:56:05.308225+00 1 \N \N f -404 ACCOUNTS_PAYABLE Accounts Payable Employee Reimbursements 188 2021-11-15 08:56:05.30826+00 2021-11-15 08:56:05.308269+00 1 \N \N f -407 ACCOUNT Account Allowance for Doubtful Accounts 8 2021-11-15 08:56:05.374104+00 2021-11-15 08:56:05.374114+00 1 \N \N f -408 ACCOUNT Account Other Receivables 9 2021-11-15 08:56:05.374147+00 2021-11-15 08:56:05.374156+00 1 \N \N f -409 ACCOUNT Account Employee Advances 10 2021-11-15 08:56:05.374188+00 2021-11-15 08:56:05.374197+00 1 \N \N f -410 ACCOUNT Account Prepaid Expenses 12 2021-11-15 08:56:05.374229+00 2021-11-15 08:56:05.374238+00 1 \N \N f -411 ACCOUNT Account Prepaid Income Taxes 13 2021-11-15 08:56:05.374271+00 2021-11-15 08:56:05.374279+00 1 \N \N f -412 ACCOUNT Account Note Receivable-Current 14 2021-11-15 08:56:05.374311+00 2021-11-15 08:56:05.37432+00 1 \N \N f -413 ACCOUNT Account Purchases 59 2021-11-15 08:56:05.374351+00 2021-11-15 08:56:05.37436+00 1 \N \N f -414 ACCOUNT Account Merchandise 60 2021-11-15 08:56:05.374391+00 2021-11-15 08:56:05.3744+00 1 \N \N f -415 ACCOUNT Account Service 61 2021-11-15 08:56:05.374431+00 2021-11-15 08:56:05.37444+00 1 \N \N f -416 ACCOUNT Account Salaries & Wages 62 2021-11-15 08:56:05.374471+00 2021-11-15 08:56:05.374479+00 1 \N \N f -417 ACCOUNT Account Other Direct Costs 63 2021-11-15 08:56:05.374511+00 2021-11-15 08:56:05.37452+00 1 \N \N f -418 ACCOUNT Account Inventory Variance 64 2021-11-15 08:56:05.374551+00 2021-11-15 08:56:05.37456+00 1 \N \N f -419 ACCOUNT Account Advertising 65 2021-11-15 08:56:05.374591+00 2021-11-15 08:56:05.374599+00 1 t \N f -420 ACCOUNT Account Amortization Expense 66 2021-11-15 08:56:05.37463+00 2021-11-15 08:56:05.374639+00 1 \N \N f -421 ACCOUNT Account Automobile Expense 67 2021-11-15 08:56:05.37467+00 2021-11-15 08:56:05.374679+00 1 \N \N f -422 ACCOUNT Account Gas & Oil 68 2021-11-15 08:56:05.374711+00 2021-11-15 08:56:05.374719+00 1 \N \N f -423 ACCOUNT Account Repairs 69 2021-11-15 08:56:05.37475+00 2021-11-15 08:56:05.374759+00 1 \N \N f -424 ACCOUNT Account Bad Debt Expense 70 2021-11-15 08:56:05.374893+00 2021-11-15 08:56:05.37492+00 1 \N \N f -425 ACCOUNT Account Bank Service Charges 71 2021-11-15 08:56:05.374986+00 2021-11-15 08:56:05.375007+00 1 \N \N f -426 ACCOUNT Account Contributions 72 2021-11-15 08:56:05.375071+00 2021-11-15 08:56:05.375093+00 1 \N \N f -427 ACCOUNT Account Depreciation Expense 73 2021-11-15 08:56:05.375156+00 2021-11-15 08:56:05.375195+00 1 \N \N f -428 ACCOUNT Account Dues and Subscriptions 74 2021-11-15 08:56:05.375249+00 2021-11-15 08:56:05.375258+00 1 \N \N f -429 ACCOUNT Account Equipment Rental 75 2021-11-15 08:56:05.375329+00 2021-11-15 08:56:05.375353+00 1 \N \N f -430 ACCOUNT Account Freight & Delivery 76 2021-11-15 08:56:05.375391+00 2021-11-15 08:56:05.375401+00 1 \N \N f -431 ACCOUNT Account Insurance Expense 77 2021-11-15 08:56:05.37546+00 2021-11-15 08:56:05.375482+00 1 \N \N f -432 ACCOUNT Account Liability 78 2021-11-15 08:56:05.375588+00 2021-11-15 08:56:05.375609+00 1 \N \N f -433 ACCOUNT Account Workers' compensation 79 2021-11-15 08:56:05.375734+00 2021-11-15 08:56:05.375755+00 1 \N \N f -434 ACCOUNT Account Disability 80 2021-11-15 08:56:05.37582+00 2021-11-15 08:56:05.375837+00 1 \N \N f -435 ACCOUNT Account Interest Expense 81 2021-11-15 08:56:05.375898+00 2021-11-15 08:56:05.375916+00 1 \N \N f -436 ACCOUNT Account Meals & Entertainment 82 2021-11-15 08:56:05.375974+00 2021-11-15 08:56:05.375992+00 1 \N \N f -437 ACCOUNT Account Miscellaneous Expense 83 2021-11-15 08:56:05.376051+00 2021-11-15 08:56:05.376068+00 1 \N \N f -438 ACCOUNT Account Office Expense 84 2021-11-15 08:56:05.376127+00 2021-11-15 08:56:05.376259+00 1 \N \N f -439 ACCOUNT Account Outside Services 85 2021-11-15 08:56:05.376356+00 2021-11-15 08:56:05.376378+00 1 \N \N f -440 ACCOUNT Account Postage & Delivery 86 2021-11-15 08:56:05.376446+00 2021-11-15 08:56:05.376466+00 1 \N \N f -441 ACCOUNT Account Professional Fees 87 2021-11-15 08:56:05.376699+00 2021-11-15 08:56:05.376718+00 1 \N \N f -442 ACCOUNT Account Rent Expense 88 2021-11-15 08:56:05.376758+00 2021-11-15 08:56:05.376768+00 1 \N \N f -443 ACCOUNT Account Repairs & Maintenance 89 2021-11-15 08:56:05.376802+00 2021-11-15 08:56:05.376811+00 1 \N \N f -444 ACCOUNT Account Supplies Expense 90 2021-11-15 08:56:05.376843+00 2021-11-15 08:56:05.376852+00 1 \N \N f -445 ACCOUNT Account Payroll Expenses 91 2021-11-15 08:56:05.376884+00 2021-11-15 08:56:05.376893+00 1 \N \N f -446 ACCOUNT Account Taxes & Licenses-Other 92 2021-11-15 08:56:05.376925+00 2021-11-15 08:56:05.376933+00 1 \N \N f -447 ACCOUNT Account Business 93 2021-11-15 08:56:05.376965+00 2021-11-15 08:56:05.376973+00 1 \N \N f -448 ACCOUNT Account Property 94 2021-11-15 08:56:05.377005+00 2021-11-15 08:56:05.377014+00 1 \N \N f -449 ACCOUNT Account Vehicle Registration 95 2021-11-15 08:56:05.377045+00 2021-11-15 08:56:05.377054+00 1 \N \N f -450 ACCOUNT Account Telephone Expense 96 2021-11-15 08:56:05.377085+00 2021-11-15 08:56:05.377094+00 1 \N \N f -451 ACCOUNT Account Regular Service 97 2021-11-15 08:56:05.377125+00 2021-11-15 08:56:05.377133+00 1 \N \N f -452 ACCOUNT Account Pager 98 2021-11-15 08:56:05.377165+00 2021-11-15 08:56:05.377174+00 1 \N \N f -453 ACCOUNT Account Cellular 99 2021-11-15 08:56:05.377205+00 2021-11-15 08:56:05.377214+00 1 \N \N f -454 ACCOUNT Account Online Fees 100 2021-11-15 08:56:05.377246+00 2021-11-15 08:56:05.377255+00 1 \N \N f -455 ACCOUNT Account Utilities 101 2021-11-15 08:56:05.377286+00 2021-11-15 08:56:05.377295+00 1 \N \N f -456 ACCOUNT Account Gain (loss) on Sale of Assets 107 2021-11-15 08:56:05.388401+00 2021-11-15 08:56:05.388439+00 1 \N \N f -457 ACCOUNT Account Salaries & Wages Expense 113 2021-11-15 08:56:05.388504+00 2021-11-15 08:56:05.388521+00 1 \N \N f -458 ACCOUNT Account Advances Paid 119 2021-11-15 08:56:05.38858+00 2021-11-15 08:56:05.388596+00 1 \N \N f -459 ACCOUNT Account Inventory Asset 120 2021-11-15 08:56:05.389298+00 2021-11-15 08:56:05.389337+00 1 \N \N f -460 ACCOUNT Account Cost of Goods Sold 121 2021-11-15 08:56:05.38941+00 2021-11-15 08:56:05.389427+00 1 \N \N f -461 ACCOUNT Account Furniture & Fixtures Expense 126 2021-11-15 08:56:05.389489+00 2021-11-15 08:56:05.389505+00 1 \N \N f -462 ACCOUNT Account Accounting 127 2021-11-15 08:56:05.389564+00 2021-11-15 08:56:05.389581+00 1 \N \N f -463 ACCOUNT Account Legal 128 2021-11-15 08:56:05.389638+00 2021-11-15 08:56:05.389654+00 1 \N \N f -464 ACCOUNT Account Exchange Rate Variance 133 2021-11-15 08:56:05.389711+00 2021-11-15 08:56:05.389727+00 1 \N \N f -465 ACCOUNT Account Duty Expense 137 2021-11-15 08:56:05.389781+00 2021-11-15 08:56:05.389797+00 1 \N \N f -466 ACCOUNT Account Freight Expense 138 2021-11-15 08:56:05.389855+00 2021-11-15 08:56:05.389871+00 1 \N \N f -467 ACCOUNT Account Inventory Returned Not Credited 143 2021-11-15 08:56:05.389929+00 2021-11-15 08:56:05.389945+00 1 \N \N f -468 ACCOUNT Account Damaged Goods 144 2021-11-15 08:56:05.390373+00 2021-11-15 08:56:05.390414+00 1 \N \N f -469 ACCOUNT Account Inventory Write Offs 146 2021-11-15 08:56:05.39049+00 2021-11-15 08:56:05.390512+00 1 \N \N f -470 ACCOUNT Account Inventory In Transit 148 2021-11-15 08:56:05.390575+00 2021-11-15 08:56:05.390593+00 1 \N \N f -472 ACCOUNT Account Bill Price Variance 151 2021-11-15 08:56:05.391872+00 2021-11-15 08:56:05.391891+00 1 \N \N f -473 ACCOUNT Account Bill Exchange Rate Variance 152 2021-11-15 08:56:05.391954+00 2021-11-15 08:56:05.391974+00 1 \N \N f -474 ACCOUNT Account Inventory Transfer Price Gain - Loss 153 2021-11-15 08:56:05.392042+00 2021-11-15 08:56:05.39206+00 1 \N \N f -475 ACCOUNT Account Unbuild Variance 154 2021-11-15 08:56:05.392132+00 2021-11-15 08:56:05.39215+00 1 \N \N f -476 ACCOUNT Account Rounding Gain-Loss 155 2021-11-15 08:56:05.39221+00 2021-11-15 08:56:05.392227+00 1 \N \N f -477 ACCOUNT Account Realized Gain-Loss 157 2021-11-15 08:56:05.392285+00 2021-11-15 08:56:05.392304+00 1 \N \N f -478 ACCOUNT Account Unrealized Gain-Loss 158 2021-11-15 08:56:05.392365+00 2021-11-15 08:56:05.392936+00 1 \N \N f -479 ACCOUNT Account WIP 159 2021-11-15 08:56:05.393041+00 2021-11-15 08:56:05.393062+00 1 \N \N f -480 ACCOUNT Account WIP Revenue 160 2021-11-15 08:56:05.39312+00 2021-11-15 08:56:05.393136+00 1 \N \N f -481 ACCOUNT Account WIP COGS 161 2021-11-15 08:56:05.393192+00 2021-11-15 08:56:05.393208+00 1 \N \N f -482 ACCOUNT Account Mfg WIP 163 2021-11-15 08:56:05.393265+00 2021-11-15 08:56:05.393282+00 1 \N \N f -483 ACCOUNT Account Purchase Price Variance 164 2021-11-15 08:56:05.397259+00 2021-11-15 08:56:05.397313+00 1 \N \N f -484 ACCOUNT Account Build Price Variance 165 2021-11-15 08:56:05.39742+00 2021-11-15 08:56:05.397446+00 1 \N \N f -485 ACCOUNT Account Build Quantity Variance 166 2021-11-15 08:56:05.397526+00 2021-11-15 08:56:05.397547+00 1 \N \N f -486 ACCOUNT Account Vendor Rebates 167 2021-11-15 08:56:05.397615+00 2021-11-15 08:56:05.397632+00 1 \N \N f -487 ACCOUNT Account Customer Return Variance 168 2021-11-15 08:56:05.397692+00 2021-11-15 08:56:05.397708+00 1 \N \N f -488 ACCOUNT Account Vendor Return Variance 169 2021-11-15 08:56:05.397765+00 2021-11-15 08:56:05.397782+00 1 \N \N f -489 ACCOUNT Account Mfg Scrap 177 2021-11-15 08:56:05.397839+00 2021-11-15 08:56:05.397855+00 1 \N \N f -490 ACCOUNT Account Manufacturing Expenses 178 2021-11-15 08:56:05.397912+00 2021-11-15 08:56:05.397928+00 1 \N \N f -491 ACCOUNT Account Labor 179 2021-11-15 08:56:05.397987+00 2021-11-15 08:56:05.398003+00 1 \N \N f -492 ACCOUNT Account Labor Burden 180 2021-11-15 08:56:05.398062+00 2021-11-15 08:56:05.398079+00 1 \N \N f -493 ACCOUNT Account Machine 181 2021-11-15 08:56:05.398138+00 2021-11-15 08:56:05.398154+00 1 \N \N f -494 ACCOUNT Account Machine Burden 182 2021-11-15 08:56:05.398211+00 2021-11-15 08:56:05.398226+00 1 \N \N f -495 ACCOUNT Account WIP Variance 183 2021-11-15 08:56:05.398283+00 2021-11-15 08:56:05.398299+00 1 \N \N f -496 ACCOUNT Account ash 186 2021-11-15 08:56:05.398357+00 2021-11-15 08:56:05.398374+00 1 \N \N f -497 ACCOUNT Account sub ash 187 2021-11-15 08:56:05.398432+00 2021-11-15 08:56:05.398448+00 1 \N \N f -498 ACCOUNT Account Bus 189 2021-11-15 08:56:05.398505+00 2021-11-15 08:56:05.398521+00 1 \N \N f -499 ACCOUNT Account Courier 190 2021-11-15 08:56:05.398579+00 2021-11-15 08:56:05.398595+00 1 \N \N f -500 ACCOUNT Account Entertainment 191 2021-11-15 08:56:05.398652+00 2021-11-15 08:56:05.398668+00 1 \N \N f -501 ACCOUNT Account Flight 192 2021-11-15 08:56:05.398727+00 2021-11-15 08:56:05.398743+00 1 \N \N f -502 ACCOUNT Account Food 193 2021-11-15 08:56:05.398801+00 2021-11-15 08:56:05.398817+00 1 \N \N f -503 ACCOUNT Account Fuel 194 2021-11-15 08:56:05.398876+00 2021-11-15 08:56:05.398893+00 1 \N \N f -504 ACCOUNT Account Hotel 195 2021-11-15 08:56:05.398982+00 2021-11-15 08:56:05.399041+00 1 \N \N f -505 ACCOUNT Account Internet 196 2021-11-15 08:56:05.399112+00 2021-11-15 08:56:05.399143+00 1 \N \N f -506 ACCOUNT Account Mileage 197 2021-11-15 08:56:05.4055+00 2021-11-15 08:56:05.405524+00 1 \N \N f -507 ACCOUNT Account Office Party 198 2021-11-15 08:56:05.405562+00 2021-11-15 08:56:05.405572+00 1 \N \N f -508 ACCOUNT Account Office Supplies 199 2021-11-15 08:56:05.405649+00 2021-11-15 08:56:05.406471+00 1 \N \N f -509 ACCOUNT Account Others 200 2021-11-15 08:56:05.406616+00 2021-11-15 08:56:05.406641+00 1 \N \N f -510 ACCOUNT Account Parking 201 2021-11-15 08:56:05.406713+00 2021-11-15 08:56:05.406732+00 1 \N \N f -511 ACCOUNT Account Per Diem 202 2021-11-15 08:56:05.406795+00 2021-11-15 08:56:05.40876+00 1 \N \N f -512 ACCOUNT Account Phone 203 2021-11-15 08:56:05.40906+00 2021-11-15 08:56:05.409416+00 1 \N \N f -513 ACCOUNT Account Professional Services 204 2021-11-15 08:56:05.409673+00 2021-11-15 08:56:05.409705+00 1 \N \N f -514 ACCOUNT Account Snacks 205 2021-11-15 08:56:05.409774+00 2021-11-15 08:56:05.409792+00 1 \N \N f -515 ACCOUNT Account Software 206 2021-11-15 08:56:05.409852+00 2021-11-15 08:56:05.409869+00 1 \N \N f -516 ACCOUNT Account Tax 207 2021-11-15 08:56:05.409928+00 2021-11-15 08:56:05.409944+00 1 \N \N f -517 ACCOUNT Account Taxi 208 2021-11-15 08:56:05.410002+00 2021-11-15 08:56:05.410018+00 1 \N \N f -518 ACCOUNT Account Toll Charge 209 2021-11-15 08:56:05.410077+00 2021-11-15 08:56:05.410093+00 1 \N \N f -519 ACCOUNT Account Train 210 2021-11-15 08:56:05.410152+00 2021-11-15 08:56:05.410168+00 1 \N \N f -520 ACCOUNT Account Training 211 2021-11-15 08:56:05.410225+00 2021-11-15 08:56:05.410241+00 1 \N \N f -521 ACCOUNT Account Utility 212 2021-11-15 08:56:05.410299+00 2021-11-15 08:56:05.410315+00 1 \N \N f -522 ACCOUNT Account GST Paid 217 2021-11-15 08:56:05.410372+00 2021-11-15 08:56:05.410388+00 1 \N \N f -523 ACCOUNT Account LCT Paid 219 2021-11-15 08:56:05.410445+00 2021-11-15 08:56:05.410462+00 1 \N \N f -524 ACCOUNT Account WET Paid 221 2021-11-15 08:56:05.410519+00 2021-11-15 08:56:05.410535+00 1 \N \N f -525 ACCOUNT Account ABN Withholding 223 2021-11-15 08:56:05.410593+00 2021-11-15 08:56:05.410609+00 1 \N \N f -526 ACCOUNT Account Pay As You Go Withholding 225 2021-11-15 08:56:05.410666+00 2021-11-15 08:56:05.410682+00 1 \N \N f -527 ACCOUNT Account VAT on Purchases 231 2021-11-15 08:56:05.410739+00 2021-11-15 08:56:05.410755+00 1 \N \N f -528 ACCOUNT Account UK Expense Acct 235 2021-11-15 08:56:05.410811+00 2021-11-15 08:56:05.410828+00 1 \N \N f -530 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Checking 1 2021-11-15 08:56:05.492892+00 2021-11-15 08:56:05.492931+00 1 \N \N f -531 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Savings 2 2021-11-15 08:56:05.492999+00 2021-11-15 08:56:05.493019+00 1 \N \N f -532 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Payroll 3 2021-11-15 08:56:05.493084+00 2021-11-15 08:56:05.493103+00 1 \N \N f -533 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account 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08:56:25.226862+00 2021-11-15 08:56:25.226873+00 1 \N \N f -771 PROJECT Customer Riede Title and Associates 360 2021-11-15 08:56:25.226907+00 2021-11-15 08:56:25.226916+00 1 \N \N f -1412 PROJECT Customer Emergys 1155 2021-11-15 08:56:36.003618+00 2021-11-15 08:56:36.003709+00 1 \N \N f -772 PROJECT Customer Botero Electric Co. 361 2021-11-15 08:56:25.226948+00 2021-11-15 08:56:25.226957+00 1 \N \N f -773 PROJECT Customer Kunstlinger Automotive Manufacturing 362 2021-11-15 08:56:25.226989+00 2021-11-15 08:56:25.226998+00 1 \N \N f -774 PROJECT Customer Soares Builders Inc. 363 2021-11-15 08:56:25.22703+00 2021-11-15 08:56:25.227039+00 1 \N \N f -775 PROJECT Customer Henneman Hardware 364 2021-11-15 08:56:25.227072+00 2021-11-15 08:56:25.22708+00 1 \N \N f -776 PROJECT Customer Roundtree Attorneys Inc. 365 2021-11-15 08:56:25.227112+00 2021-11-15 08:56:25.227121+00 1 \N \N f -777 PROJECT Customer Sandwich Telecom Sales 366 2021-11-15 08:56:25.227152+00 2021-11-15 08:56:25.227161+00 1 \N \N f -778 PROJECT Customer Furay and Bielawski Liquors Corporation 367 2021-11-15 08:56:25.227193+00 2021-11-15 08:56:25.227202+00 1 \N \N f -779 PROJECT Customer Evans Leasing Fabricators 368 2021-11-15 08:56:25.227234+00 2021-11-15 08:56:25.227243+00 1 \N \N f -780 PROJECT Customer Brosey Antiques 369 2021-11-15 08:56:25.227274+00 2021-11-15 08:56:25.227283+00 1 \N \N f -781 PROJECT Customer Stotelmyer and Conelly Metal Fabricators Group 370 2021-11-15 08:56:25.227315+00 2021-11-15 08:56:25.227324+00 1 \N \N f -782 PROJECT Customer West Covina Builders Distributors 371 2021-11-15 08:56:25.227355+00 2021-11-15 08:56:25.227364+00 1 \N \N f -783 PROJECT Customer Fullerton Software Inc. 372 2021-11-15 08:56:25.227396+00 2021-11-15 08:56:25.227404+00 1 \N \N f -784 PROJECT Customer Harriott Construction Services 373 2021-11-15 08:56:25.227435+00 2021-11-15 08:56:25.227444+00 1 \N \N f -785 PROJECT Customer Pittsburgh Windows Incorporated 374 2021-11-15 08:56:25.227475+00 2021-11-15 08:56:25.227484+00 1 \N \N f -786 PROJECT Customer Olympia Antiques Management 375 2021-11-15 08:56:25.227516+00 2021-11-15 08:56:25.227525+00 1 \N \N f -787 PROJECT Customer Rosner and Savo Antiques Systems 376 2021-11-15 08:56:25.227556+00 2021-11-15 08:56:25.227565+00 1 \N \N f -788 PROJECT Customer Melville Painting Rentals 377 2021-11-15 08:56:25.227596+00 2021-11-15 08:56:25.227605+00 1 \N \N f -789 PROJECT Customer Knotek Hospital Company 378 2021-11-15 08:56:25.227636+00 2021-11-15 08:56:25.227645+00 1 \N \N f -790 PROJECT Customer Manivong Apartments Incorporated 379 2021-11-15 08:56:25.227676+00 2021-11-15 08:56:25.227685+00 1 \N \N f -791 PROJECT Customer Port Townsend Title Corporation 380 2021-11-15 08:56:25.227716+00 2021-11-15 08:56:25.227725+00 1 \N \N f -792 PROJECT Customer Harrop Attorneys Inc. 381 2021-11-15 08:56:25.227756+00 2021-11-15 08:56:25.227765+00 1 \N \N f -793 PROJECT Customer Mackie Painting Company 382 2021-11-15 08:56:25.227796+00 2021-11-15 08:56:25.227805+00 1 \N \N f -794 PROJECT Customer Busacker Liquors Services 383 2021-11-15 08:56:25.227836+00 2021-11-15 08:56:25.227845+00 1 \N \N f -795 PROJECT Customer Franklin Windows Inc. 384 2021-11-15 08:56:25.227876+00 2021-11-15 08:56:25.227884+00 1 \N \N f -796 PROJECT Customer Hurlbutt Markets - 385 2021-11-15 08:56:25.227915+00 2021-11-15 08:56:25.227924+00 1 \N \N f -797 PROJECT Customer Mcelderry Apartments Systems 386 2021-11-15 08:56:25.227955+00 2021-11-15 08:56:25.227964+00 1 \N \N f -798 PROJECT Customer Storch Title Manufacturing 387 2021-11-15 08:56:25.227995+00 2021-11-15 08:56:25.228004+00 1 \N \N f -799 PROJECT Customer Lindman and Kastens Antiques - 388 2021-11-15 08:56:25.228035+00 2021-11-15 08:56:25.228044+00 1 \N \N f -800 PROJECT Customer Gesamondo Construction Leasing 389 2021-11-15 08:56:25.228075+00 2021-11-15 08:56:25.228083+00 1 \N \N f -801 PROJECT Customer Kelleher Title Services 390 2021-11-15 08:56:25.228115+00 2021-11-15 08:56:25.228124+00 1 \N \N f -802 PROJECT Customer Liechti Lumber Sales 391 2021-11-15 08:56:25.228155+00 2021-11-15 08:56:25.228164+00 1 \N \N f -803 PROJECT Customer Ruts Construction Holding Corp. 392 2021-11-15 08:56:25.228195+00 2021-11-15 08:56:25.228205+00 1 \N \N f -804 PROJECT Customer Pickler Construction Leasing 393 2021-11-15 08:56:25.228236+00 2021-11-15 08:56:25.228245+00 1 \N \N f -805 PROJECT Customer Helfenbein Apartments Co. 394 2021-11-15 08:56:25.228276+00 2021-11-15 08:56:25.228285+00 1 \N \N f -806 PROJECT Customer Lucic and Perfect Publishing Systems 395 2021-11-15 08:56:25.228317+00 2021-11-15 08:56:25.228325+00 1 \N \N f -807 PROJECT Customer Baumgarn Windows and Associates 396 2021-11-15 08:56:25.228357+00 2021-11-15 08:56:25.228365+00 1 \N \N f -808 PROJECT Customer Dorey Attorneys Distributors 397 2021-11-15 08:56:25.228397+00 2021-11-15 08:56:25.228406+00 1 \N \N f -809 PROJECT Customer Estanislau and Brodka Electric Holding Corp. 398 2021-11-15 08:56:25.228437+00 2021-11-15 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Customer Lurtz Painting Co. 407 2021-11-15 08:56:25.24426+00 2021-11-15 08:56:25.244268+00 1 \N \N f -819 PROJECT Customer Svancara Antiques Holding Corp. 408 2021-11-15 08:56:25.2443+00 2021-11-15 08:56:25.244309+00 1 \N \N f -820 PROJECT Customer Meisner Software Inc. 409 2021-11-15 08:56:25.244341+00 2021-11-15 08:56:25.24435+00 1 \N \N f -821 PROJECT Customer Selia Metal Fabricators Company 410 2021-11-15 08:56:25.244381+00 2021-11-15 08:56:25.24439+00 1 \N \N f -822 PROJECT Customer Qualle Metal Fabricators Distributors 411 2021-11-15 08:56:25.244421+00 2021-11-15 08:56:25.24443+00 1 \N \N f -823 PROJECT Customer Sarchett Antiques Networking 412 2021-11-15 08:56:25.244462+00 2021-11-15 08:56:25.244471+00 1 \N \N f -824 PROJECT Customer Zucca Electric Agency 413 2021-11-15 08:56:25.244503+00 2021-11-15 08:56:25.244511+00 1 \N \N f -825 PROJECT Customer Hurtgen Hospital Manufacturing 414 2021-11-15 08:56:25.244543+00 2021-11-15 08:56:25.244552+00 1 \N \N f -826 PROJECT Customer Koshi Metal Fabricators Corporation 415 2021-11-15 08:56:25.244583+00 2021-11-15 08:56:25.244592+00 1 \N \N f -827 PROJECT Customer Dorminy Windows Rentals 416 2021-11-15 08:56:25.244623+00 2021-11-15 08:56:25.244632+00 1 \N \N f -828 PROJECT Customer Ammann Builders Fabricators 417 2021-11-15 08:56:25.244664+00 2021-11-15 08:56:25.244672+00 1 \N \N f -829 PROJECT Customer Bezak Construction Dynamics 418 2021-11-15 08:56:25.244704+00 2021-11-15 08:56:25.244713+00 1 \N \N f -830 PROJECT Customer Therrell Publishing Networking 419 2021-11-15 08:56:25.244744+00 2021-11-15 08:56:25.244753+00 1 \N \N f -831 PROJECT Customer Pigler Plumbing Management 420 2021-11-15 08:56:25.244785+00 2021-11-15 08:56:25.244793+00 1 \N \N f -832 PROJECT Customer Udoh Publishing Manufacturing 421 2021-11-15 08:56:25.244825+00 2021-11-15 08:56:25.244833+00 1 \N \N f -833 PROJECT Customer Osler Antiques - 422 2021-11-15 08:56:25.244864+00 2021-11-15 08:56:25.244873+00 1 \N \N f -834 PROJECT Customer Garitty Metal Fabricators Rentals 423 2021-11-15 08:56:25.244905+00 2021-11-15 08:56:25.244913+00 1 \N \N f -835 PROJECT Customer Duroseau Publishing 424 2021-11-15 08:56:25.244944+00 2021-11-15 08:56:25.244953+00 1 \N \N f -836 PROJECT Customer Wiesel Construction Dynamics 425 2021-11-15 08:56:25.244984+00 2021-11-15 08:56:25.244992+00 1 \N \N f -837 PROJECT Customer Scholl Catering - 426 2021-11-15 08:56:25.245024+00 2021-11-15 08:56:25.245033+00 1 \N \N f -838 PROJECT Customer Santa Monica Attorneys Manufacturing 427 2021-11-15 08:56:25.245064+00 2021-11-15 08:56:25.245072+00 1 \N \N f -839 PROJECT Customer Jasmer Antiques Management 428 2021-11-15 08:56:25.245104+00 2021-11-15 08:56:25.245113+00 1 \N \N f -840 PROJECT Customer Alesna Leasing Sales 429 2021-11-15 08:56:25.245144+00 2021-11-15 08:56:25.245153+00 1 \N \N f -841 PROJECT Customer Ortego Construction Distributors 430 2021-11-15 08:56:25.245184+00 2021-11-15 08:56:25.245193+00 1 \N \N f -842 PROJECT Customer Kirkville Builders - 431 2021-11-15 08:56:25.245225+00 2021-11-15 08:56:25.245233+00 1 \N \N f -843 PROJECT Customer Glore Apartments Distributors 432 2021-11-15 08:56:25.245264+00 2021-11-15 08:56:25.245273+00 1 \N \N f -844 PROJECT Customer Konecny Markets Co. 433 2021-11-15 08:56:25.245304+00 2021-11-15 08:56:25.245313+00 1 \N \N f -845 PROJECT Customer Colony Antiques 434 2021-11-15 08:56:25.245344+00 2021-11-15 08:56:25.245353+00 1 \N \N f -846 PROJECT Customer Harriage Plumbing Dynamics 435 2021-11-15 08:56:25.245384+00 2021-11-15 08:56:25.245393+00 1 \N \N f -847 PROJECT Customer Tracy Attorneys Management 436 2021-11-15 08:56:25.245425+00 2021-11-15 08:56:25.245434+00 1 \N \N f -848 PROJECT Customer Barnhurst Title Inc. 437 2021-11-15 08:56:25.245465+00 2021-11-15 08:56:25.245474+00 1 \N \N f -849 PROJECT Customer Rey Software Inc. 438 2021-11-15 08:56:25.245505+00 2021-11-15 08:56:25.245513+00 1 \N \N f -850 PROJECT Customer Hawk Liquors Agency 439 2021-11-15 08:56:25.245544+00 2021-11-15 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08:56:30.301988+00 1 \N \N f -859 PROJECT Customer Veradale Telecom Manufacturing 448 2021-11-15 08:56:30.30202+00 2021-11-15 08:56:30.302029+00 1 \N \N f -860 PROJECT Customer Zurasky Markets Dynamics 449 2021-11-15 08:56:30.30206+00 2021-11-15 08:56:30.302069+00 1 \N \N f -861 PROJECT Customer Asch _ Agency 450 2021-11-15 08:56:30.3021+00 2021-11-15 08:56:30.302109+00 1 \N \N f -862 PROJECT Customer Helvey Catering Distributors 451 2021-11-15 08:56:30.30214+00 2021-11-15 08:56:30.302149+00 1 \N \N f -863 PROJECT Customer Wicklund Leasing Corporation 452 2021-11-15 08:56:30.30218+00 2021-11-15 08:56:30.302189+00 1 \N \N f -864 PROJECT Customer Ahonen Catering Group 453 2021-11-15 08:56:30.30222+00 2021-11-15 08:56:30.302228+00 1 \N \N f -865 PROJECT Customer Diluzio Automotive Group 454 2021-11-15 08:56:30.302259+00 2021-11-15 08:56:30.302268+00 1 \N \N f -866 PROJECT Customer Simi Valley Telecom Dynamics 455 2021-11-15 08:56:30.302299+00 2021-11-15 08:56:30.302308+00 1 \N \N f -867 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Manufacturing 464 2021-11-15 08:56:30.302769+00 2021-11-15 08:56:30.302779+00 1 \N \N f -876 PROJECT Customer Penister Hospital Fabricators 465 2021-11-15 08:56:30.302811+00 2021-11-15 08:56:30.302821+00 1 \N \N f -877 PROJECT Customer Foxe Windows Management 466 2021-11-15 08:56:30.302853+00 2021-11-15 08:56:30.302862+00 1 \N \N f -878 PROJECT Customer Constanza Liquors - 467 2021-11-15 08:56:30.302894+00 2021-11-15 08:56:30.302903+00 1 \N \N f -879 PROJECT Customer Gallaugher Title Dynamics 468 2021-11-15 08:56:30.302936+00 2021-11-15 08:56:30.302944+00 1 \N \N f -880 PROJECT Customer Barham Automotive Services 469 2021-11-15 08:56:30.302977+00 2021-11-15 08:56:30.302985+00 1 \N \N f -881 PROJECT Customer Kerekes Lumber Networking 470 2021-11-15 08:56:30.303017+00 2021-11-15 08:56:30.303027+00 1 \N \N f -882 PROJECT Customer Poland and Burrus Plumbing 471 2021-11-15 08:56:30.303059+00 2021-11-15 08:56:30.303067+00 1 \N \N f -883 PROJECT Customer Labarba Markets Corporation 472 2021-11-15 08:56:30.303099+00 2021-11-15 08:56:30.303107+00 1 \N \N f -884 PROJECT Customer Broadnay and Posthuma Lumber and Associates 473 2021-11-15 08:56:30.30314+00 2021-11-15 08:56:30.303148+00 1 \N \N f -885 PROJECT Customer Indianapolis Liquors Rentals 474 2021-11-15 08:56:30.30318+00 2021-11-15 08:56:30.303188+00 1 \N \N f -886 PROJECT Customer Republic Builders and Associates 475 2021-11-15 08:56:30.30322+00 2021-11-15 08:56:30.303228+00 1 \N \N f -887 PROJECT Customer Slankard Automotive 476 2021-11-15 08:56:30.30326+00 2021-11-15 08:56:30.303268+00 1 \N \N f -888 PROJECT Customer Florence Liquors and Associates 477 2021-11-15 08:56:30.3033+00 2021-11-15 08:56:30.303309+00 1 \N \N f -889 PROJECT Customer Gauch Metal Fabricators Sales 478 2021-11-15 08:56:30.303341+00 2021-11-15 08:56:30.303349+00 1 \N \N f -890 PROJECT Customer Kemme Builders Management 479 2021-11-15 08:56:30.303381+00 2021-11-15 08:56:30.303389+00 1 \N \N f -891 PROJECT Customer Palys Attorneys 480 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08:56:30.303754+00 2021-11-15 08:56:30.303764+00 1 \N \N f -900 PROJECT Customer All Outdoors 489 2021-11-15 08:56:30.303796+00 2021-11-15 08:56:30.303805+00 1 \N \N f -901 PROJECT Customer Hanninen Painting Distributors 490 2021-11-15 08:56:30.303838+00 2021-11-15 08:56:30.303847+00 1 \N \N f -902 PROJECT Customer Orange Leasing - 491 2021-11-15 08:56:30.303879+00 2021-11-15 08:56:30.303887+00 1 \N \N f -903 PROJECT Customer Champaign Painting Rentals 492 2021-11-15 08:56:30.303919+00 2021-11-15 08:56:30.303927+00 1 \N \N f -904 PROJECT Customer Pilkerton Windows Sales 493 2021-11-15 08:56:30.30969+00 2021-11-15 08:56:30.309714+00 1 \N \N f -905 PROJECT Customer Agrela Apartments Agency 494 2021-11-15 08:56:30.309752+00 2021-11-15 08:56:30.309762+00 1 \N \N f -906 PROJECT Customer Whetzell and Maymon Antiques Sales 495 2021-11-15 08:56:30.309795+00 2021-11-15 08:56:30.309805+00 1 \N \N f -907 PROJECT Customer Holgerson Automotive Services 496 2021-11-15 08:56:30.309837+00 2021-11-15 08:56:30.309846+00 1 \N \N f -908 PROJECT Customer Imperial Liquors Distributors 497 2021-11-15 08:56:30.309879+00 2021-11-15 08:56:30.309888+00 1 \N \N f -909 PROJECT Customer Coressel _ - 498 2021-11-15 08:56:30.30992+00 2021-11-15 08:56:30.309928+00 1 \N \N f -910 PROJECT Customer Moreb Plumbing Corporation 499 2021-11-15 08:56:30.30996+00 2021-11-15 08:56:30.309969+00 1 \N \N f -911 PROJECT Customer Zechiel _ Management 500 2021-11-15 08:56:30.310001+00 2021-11-15 08:56:30.31001+00 1 \N \N f -912 PROJECT Customer Danniels Antiques Inc. 501 2021-11-15 08:56:30.310042+00 2021-11-15 08:56:30.310051+00 1 \N \N f -913 PROJECT Customer Bertot Attorneys Company 502 2021-11-15 08:56:30.310083+00 2021-11-15 08:56:30.310092+00 1 \N \N f -914 PROJECT Customer Vanwyngaarden Title Systems 503 2021-11-15 08:56:30.310124+00 2021-11-15 08:56:30.310133+00 1 \N \N f -915 PROJECT Customer Slatter Metal Fabricators Inc. 504 2021-11-15 08:56:30.310164+00 2021-11-15 08:56:30.310173+00 1 \N \N f -916 PROJECT Customer Hirschy and Fahrenwald Liquors Incorporated 505 2021-11-15 08:56:30.310205+00 2021-11-15 08:56:30.310213+00 1 \N \N f -917 PROJECT Customer Mcburnie Hardware Dynamics 506 2021-11-15 08:56:30.310245+00 2021-11-15 08:56:30.310254+00 1 \N \N f -918 PROJECT Customer Vance Construction and Associates 507 2021-11-15 08:56:30.310286+00 2021-11-15 08:56:30.310294+00 1 \N \N f -919 PROJECT Customer Days Creek Electric Services 508 2021-11-15 08:56:30.310325+00 2021-11-15 08:56:30.310334+00 1 \N \N f -920 PROJECT Customer Wasager Wine Sales 509 2021-11-15 08:56:30.310366+00 2021-11-15 08:56:30.310374+00 1 \N \N f -921 PROJECT Customer Jelle Catering Group 510 2021-11-15 08:56:30.310408+00 2021-11-15 08:56:30.310417+00 1 \N \N f -922 PROJECT Customer Scottsbluff Lumber - 511 2021-11-15 08:56:30.310448+00 2021-11-15 08:56:30.310457+00 1 \N \N f -923 PROJECT Customer Pagliari Builders Services 512 2021-11-15 08:56:30.310488+00 2021-11-15 08:56:30.310497+00 1 \N \N f -924 PROJECT Customer Cwik and Klayman Metal Fabricators Holding Corp. 513 2021-11-15 08:56:30.310528+00 2021-11-15 08:56:30.310537+00 1 \N \N f -925 PROJECT Customer Schlicker Metal Fabricators Fabricators 514 2021-11-15 08:56:30.310569+00 2021-11-15 08:56:30.310577+00 1 \N \N f -926 PROJECT Customer Lanning and Urraca Construction Corporation 515 2021-11-15 08:56:30.310609+00 2021-11-15 08:56:30.310617+00 1 \N \N f -927 PROJECT Customer Grana Automotive and Associates 516 2021-11-15 08:56:30.310649+00 2021-11-15 08:56:30.310658+00 1 \N \N f -928 PROJECT Customer Fetterolf and Loud Apartments Inc. 517 2021-11-15 08:56:30.310689+00 2021-11-15 08:56:30.310698+00 1 \N \N f -929 PROJECT Customer Eckler Leasing 518 2021-11-15 08:56:30.31073+00 2021-11-15 08:56:30.310739+00 1 \N \N f -930 PROJECT Customer Galas Electric Rentals 519 2021-11-15 08:56:30.31077+00 2021-11-15 08:56:30.310779+00 1 \N \N f -931 PROJECT Customer Aslanian Publishing Agency 520 2021-11-15 08:56:30.310811+00 2021-11-15 08:56:30.31082+00 1 \N \N f -932 PROJECT Customer Wilkey Markets Group 521 2021-11-15 08:56:30.310853+00 2021-11-15 08:56:30.310862+00 1 \N \N f -933 PROJECT Customer Ostling Metal Fabricators Fabricators 522 2021-11-15 08:56:30.310894+00 2021-11-15 08:56:30.310902+00 1 \N \N f -934 PROJECT Customer Siddiq Software - 523 2021-11-15 08:56:30.310934+00 2021-11-15 08:56:30.310943+00 1 \N \N f -935 PROJECT Customer Mineral Painting Inc. 524 2021-11-15 08:56:30.310974+00 2021-11-15 08:56:30.310983+00 1 \N \N f -936 PROJECT Customer Taback Construction Leasing 525 2021-11-15 08:56:30.311014+00 2021-11-15 08:56:30.311023+00 1 \N \N f -937 PROJECT Customer Symore Construction Dynamics 526 2021-11-15 08:56:30.311055+00 2021-11-15 08:56:30.311064+00 1 \N \N f -938 PROJECT Customer Urwin Leasing Group 527 2021-11-15 08:56:30.311096+00 2021-11-15 08:56:30.311105+00 1 \N \N f -939 PROJECT Customer Dries Hospital Manufacturing 528 2021-11-15 08:56:30.311137+00 2021-11-15 08:56:30.311145+00 1 \N \N f -940 PROJECT Customer Colorado Springs Leasing Fabricators 529 2021-11-15 08:56:30.311177+00 2021-11-15 08:56:30.311186+00 1 \N \N f -941 PROJECT Customer Ramal Builders Incorporated 530 2021-11-15 08:56:30.311217+00 2021-11-15 08:56:30.311226+00 1 \N \N f -942 PROJECT Customer Touchard Liquors Holding Corp. 531 2021-11-15 08:56:30.311516+00 2021-11-15 08:56:30.311554+00 1 \N \N f -943 PROJECT Customer Wilner Liquors 532 2021-11-15 08:56:30.311672+00 2021-11-15 08:56:30.311708+00 1 \N \N f -944 PROJECT Customer Lancaster Liquors Inc. 533 2021-11-15 08:56:30.311755+00 2021-11-15 08:56:30.311765+00 1 \N \N f -945 PROJECT Customer Brick Metal Fabricators Services 534 2021-11-15 08:56:30.311799+00 2021-11-15 08:56:30.311808+00 1 \N \N f -946 PROJECT Customer Hollyday Construction Networking 535 2021-11-15 08:56:30.31184+00 2021-11-15 08:56:30.311917+00 1 \N \N f -947 PROJECT Customer Yahl Markets Incorporated 536 2021-11-15 08:56:30.311997+00 2021-11-15 08:56:30.31202+00 1 \N \N f -948 PROJECT Customer Gilcrease Telecom Systems 537 2021-11-15 08:56:30.312104+00 2021-11-15 08:56:30.312125+00 1 \N \N f -949 PROJECT Customer Doerrer Apartments Inc. 538 2021-11-15 08:56:30.312174+00 2021-11-15 08:56:30.312184+00 1 \N \N f -950 PROJECT Customer Johar Software Corporation 539 2021-11-15 08:56:30.312217+00 2021-11-15 08:56:30.312227+00 1 \N \N f -951 PROJECT Customer Freier Markets Incorporated 540 2021-11-15 08:56:30.31226+00 2021-11-15 08:56:30.312269+00 1 \N \N f -952 PROJECT Customer Panora Lumber Dynamics 541 2021-11-15 08:56:30.3123+00 2021-11-15 08:56:30.312309+00 1 \N \N f -953 PROJECT Customer Antioch Construction Company 542 2021-11-15 08:56:30.312341+00 2021-11-15 08:56:30.31235+00 1 \N \N f -954 PROJECT Customer Burney and Oesterreich Title Manufacturing 543 2021-11-15 08:56:30.317348+00 2021-11-15 08:56:30.317374+00 1 \N \N f -955 PROJECT Customer Colosimo Catering and Associates 544 2021-11-15 08:56:30.31741+00 2021-11-15 08:56:30.31742+00 1 \N \N f -956 PROJECT Customer Tarangelo and Mccrea Apartments Holding Corp. 545 2021-11-15 08:56:30.317452+00 2021-11-15 08:56:30.317461+00 1 \N \N f -957 PROJECT Customer Conterras and Katen Attorneys Services 546 2021-11-15 08:56:30.317494+00 2021-11-15 08:56:30.317502+00 1 \N \N f -958 PROJECT Customer Sindt Electric 547 2021-11-15 08:56:30.317534+00 2021-11-15 08:56:30.317543+00 1 \N \N f -959 PROJECT Customer Below Liquors Corporation 548 2021-11-15 08:56:30.317574+00 2021-11-15 08:56:30.317583+00 1 \N \N f -960 PROJECT Customer Wraight Software and Associates 549 2021-11-15 08:56:30.317614+00 2021-11-15 08:56:30.317622+00 1 \N \N f -961 PROJECT Customer Niedzwiedz Antiques and Associates 550 2021-11-15 08:56:30.317653+00 2021-11-15 08:56:30.317662+00 1 \N \N f -962 PROJECT Customer Ostrzyeki Markets Distributors 551 2021-11-15 08:56:30.317693+00 2021-11-15 08:56:30.317701+00 1 \N \N f -963 PROJECT Customer Largo Lumber Co. 552 2021-11-15 08:56:30.317733+00 2021-11-15 08:56:30.317741+00 1 \N \N f -964 PROJECT Customer Bethurum Telecom Sales 553 2021-11-15 08:56:30.317773+00 2021-11-15 08:56:30.317781+00 1 \N \N f -965 PROJECT Customer Seney Windows Agency 554 2021-11-15 08:56:30.317812+00 2021-11-15 08:56:30.317821+00 1 \N \N f -966 PROJECT Customer Kallmeyer Antiques Dynamics 555 2021-11-15 08:56:30.317851+00 2021-11-15 08:56:30.31786+00 1 \N \N f -967 PROJECT Customer San Angelo Automotive Rentals 556 2021-11-15 08:56:30.317891+00 2021-11-15 08:56:30.317899+00 1 \N \N f -968 PROJECT Customer Rezentes Catering Dynamics 557 2021-11-15 08:56:30.31793+00 2021-11-15 08:56:30.317938+00 1 \N \N f -969 PROJECT Customer Downey Catering Agency 558 2021-11-15 08:56:30.317969+00 2021-11-15 08:56:30.317978+00 1 \N \N f -970 PROJECT Customer Vanaken Apartments Holding Corp. 559 2021-11-15 08:56:30.318009+00 2021-11-15 08:56:30.318017+00 1 \N \N f -971 PROJECT Customer Cottew Publishing Inc. 560 2021-11-15 08:56:30.318049+00 2021-11-15 08:56:30.318058+00 1 \N \N f -972 PROJECT Customer Honolulu Markets Group 561 2021-11-15 08:56:30.318089+00 2021-11-15 08:56:30.318097+00 1 \N \N f -973 PROJECT Customer Janiak Attorneys Inc. 562 2021-11-15 08:56:30.318128+00 2021-11-15 08:56:30.318137+00 1 \N \N f -974 PROJECT Customer Guzalak Leasing Leasing 563 2021-11-15 08:56:30.318168+00 2021-11-15 08:56:30.318176+00 1 \N \N f -975 PROJECT Customer Coxum Software Dynamics 564 2021-11-15 08:56:30.318207+00 2021-11-15 08:56:30.318215+00 1 \N \N f -976 PROJECT Customer Lompoc _ Systems 565 2021-11-15 08:56:30.318246+00 2021-11-15 08:56:30.318397+00 1 \N \N f -977 PROJECT Customer Berliner Apartments Networking 566 2021-11-15 08:56:30.318438+00 2021-11-15 08:56:30.318447+00 1 \N \N f -978 PROJECT Customer Marietta Title Co. 567 2021-11-15 08:56:30.318479+00 2021-11-15 08:56:30.318488+00 1 \N \N f -979 PROJECT Customer Russell Telecom 568 2021-11-15 08:56:30.318521+00 2021-11-15 08:56:30.318529+00 1 \N \N f -980 PROJECT Customer Beams Electric Agency 569 2021-11-15 08:56:30.318562+00 2021-11-15 08:56:30.318571+00 1 \N \N f -981 PROJECT Customer Mcdorman Software Holding Corp. 570 2021-11-15 08:56:30.318602+00 2021-11-15 08:56:30.318611+00 1 \N \N f -982 PROJECT Customer Caleb Attorneys Distributors 571 2021-11-15 08:56:30.318642+00 2021-11-15 08:56:30.318651+00 1 \N \N f -983 PROJECT Customer Stoett Telecom Rentals 572 2021-11-15 08:56:30.318682+00 2021-11-15 08:56:30.318691+00 1 \N \N f -984 PROJECT Customer Billafuerte Software Company 573 2021-11-15 08:56:30.318722+00 2021-11-15 08:56:30.318731+00 1 \N \N f -985 PROJECT Customer Thomison Windows Networking 574 2021-11-15 08:56:30.318762+00 2021-11-15 08:56:30.318771+00 1 \N \N f -986 PROJECT Customer Roswell Leasing Management 575 2021-11-15 08:56:30.318802+00 2021-11-15 08:56:30.31881+00 1 \N \N f -987 PROJECT Customer Matzke Title Co. 576 2021-11-15 08:56:30.318841+00 2021-11-15 08:56:30.31885+00 1 \N \N f -988 PROJECT Customer Kiedrowski Telecom Services 577 2021-11-15 08:56:30.318881+00 2021-11-15 08:56:30.318889+00 1 \N \N f -989 PROJECT Customer Huntsville Apartments and Associates 578 2021-11-15 08:56:30.318921+00 2021-11-15 08:56:30.318929+00 1 \N \N f -990 PROJECT Customer Webster Electric 579 2021-11-15 08:56:30.31896+00 2021-11-15 08:56:30.318969+00 1 \N \N f -991 PROJECT Customer Dolfi Software Group 580 2021-11-15 08:56:30.319+00 2021-11-15 08:56:30.319008+00 1 \N \N f -992 PROJECT Customer Steep and Cloud Liquors Co. 581 2021-11-15 08:56:30.31904+00 2021-11-15 08:56:30.319048+00 1 \N \N f -993 PROJECT Customer Volmink Builders Inc. 582 2021-11-15 08:56:30.319079+00 2021-11-15 08:56:30.319088+00 1 \N \N f -994 PROJECT Customer Tredwell Lumber Holding Corp. 583 2021-11-15 08:56:30.319119+00 2021-11-15 08:56:30.319128+00 1 \N \N f -995 PROJECT Customer Faske Software Group 584 2021-11-15 08:56:30.319159+00 2021-11-15 08:56:30.319168+00 1 \N \N f -996 PROJECT Customer Umeh Telecom Management 585 2021-11-15 08:56:30.319199+00 2021-11-15 08:56:30.319208+00 1 \N \N f -997 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PROJECT Customer Zucconi Telecom Sales 594 2021-11-15 08:56:30.323562+00 2021-11-15 08:56:30.323572+00 1 \N \N f -1006 PROJECT Customer Marionneaux Catering Incorporated 595 2021-11-15 08:56:30.323605+00 2021-11-15 08:56:30.323614+00 1 \N \N f -1007 PROJECT Customer Wedge Automotive Fabricators 596 2021-11-15 08:56:30.323646+00 2021-11-15 08:56:30.323655+00 1 \N \N f -1008 PROJECT Customer Twigg Attorneys Company 597 2021-11-15 08:56:30.323687+00 2021-11-15 08:56:30.323696+00 1 \N \N f -1009 PROJECT Customer Warnberg Automotive and Associates 598 2021-11-15 08:56:30.323729+00 2021-11-15 08:56:30.323737+00 1 \N \N f -1010 PROJECT Customer Bollman Attorneys Company 599 2021-11-15 08:56:30.323769+00 2021-11-15 08:56:30.323778+00 1 \N \N f -1011 PROJECT Customer Bleser Antiques Incorporated 600 2021-11-15 08:56:30.323809+00 2021-11-15 08:56:30.323818+00 1 \N \N f -1012 PROJECT Customer Honolulu Attorneys Sales 601 2021-11-15 08:56:30.323849+00 2021-11-15 08:56:30.323858+00 1 \N \N f -1013 PROJECT Customer Carpinteria Leasing Services 602 2021-11-15 08:56:30.323889+00 2021-11-15 08:56:30.323898+00 1 \N \N f -1014 PROJECT Customer Helker and Heidkamp Software Systems 603 2021-11-15 08:56:30.323929+00 2021-11-15 08:56:30.323937+00 1 \N \N f -1015 PROJECT Customer Benge Liquors Incorporated 604 2021-11-15 08:56:30.323968+00 2021-11-15 08:56:30.323977+00 1 \N \N f -1016 PROJECT Customer Stower Electric Company 605 2021-11-15 08:56:30.324007+00 2021-11-15 08:56:30.324016+00 1 \N \N f -1017 PROJECT Customer Las Vegas Electric Manufacturing 606 2021-11-15 08:56:30.324047+00 2021-11-15 08:56:30.324056+00 1 \N \N f -1018 PROJECT Customer Edin Lumber Distributors 607 2021-11-15 08:56:30.324087+00 2021-11-15 08:56:30.324095+00 1 \N \N f -1019 PROJECT Customer Lenza and Lanzoni Plumbing Co. 608 2021-11-15 08:56:30.324126+00 2021-11-15 08:56:30.324135+00 1 \N \N f -1020 PROJECT Customer Tenen Markets Dynamics 609 2021-11-15 08:56:30.324166+00 2021-11-15 08:56:30.324174+00 1 \N \N f 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-1029 PROJECT Customer Galvan Attorneys Systems 618 2021-11-15 08:56:30.324521+00 2021-11-15 08:56:30.32453+00 1 \N \N f -1030 PROJECT Customer Estevez Title and Associates 619 2021-11-15 08:56:30.324561+00 2021-11-15 08:56:30.32457+00 1 \N \N f -1031 PROJECT Customer Beatie Leasing Networking 620 2021-11-15 08:56:30.324601+00 2021-11-15 08:56:30.32461+00 1 \N \N f -1032 PROJECT Customer Knoop Telecom Agency 621 2021-11-15 08:56:30.324641+00 2021-11-15 08:56:30.324649+00 1 \N \N f -1033 PROJECT Customer Arcizo Automotive Sales 622 2021-11-15 08:56:30.324681+00 2021-11-15 08:56:30.32469+00 1 \N \N f -1034 PROJECT Customer Mount Lake Terrace Markets Fabricators 623 2021-11-15 08:56:30.324721+00 2021-11-15 08:56:30.324729+00 1 \N \N f -1035 PROJECT Customer Lawley and Barends Painting Distributors 624 2021-11-15 08:56:30.32476+00 2021-11-15 08:56:30.324769+00 1 \N \N f -1036 PROJECT Customer Witten Antiques Services 625 2021-11-15 08:56:30.3248+00 2021-11-15 08:56:30.324809+00 1 \N \N f 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Co. 634 2021-11-15 08:56:30.325159+00 2021-11-15 08:56:30.325168+00 1 \N \N f -1046 PROJECT Customer Conteras Liquors Agency 635 2021-11-15 08:56:30.325199+00 2021-11-15 08:56:30.325208+00 1 \N \N f -1047 PROJECT Customer Moots Painting Distributors 636 2021-11-15 08:56:30.325241+00 2021-11-15 08:56:30.325249+00 1 \N \N f -1048 PROJECT Customer Virginia Beach Hospital Manufacturing 637 2021-11-15 08:56:30.32528+00 2021-11-15 08:56:30.325289+00 1 \N \N f -1049 PROJECT Customer Ben Lomond Software Incorporated 638 2021-11-15 08:56:30.32532+00 2021-11-15 08:56:30.325328+00 1 \N \N f -1050 PROJECT Customer Laser Images Inc. 639 2021-11-15 08:56:30.325359+00 2021-11-15 08:56:30.325367+00 1 \N \N f -1051 PROJECT Customer Sur Windows Services 640 2021-11-15 08:56:30.325399+00 2021-11-15 08:56:30.325407+00 1 \N \N f -1052 PROJECT Customer Wollan Software Rentals 641 2021-11-15 08:56:30.325438+00 2021-11-15 08:56:30.325446+00 1 \N \N f -1053 PROJECT Customer Coklow Leasing Dynamics 642 2021-11-15 08:56:30.325477+00 2021-11-15 08:56:30.325485+00 1 \N \N f -1054 PROJECT Customer Brandwein Builders Fabricators 643 2021-11-15 08:56:30.329553+00 2021-11-15 08:56:30.329579+00 1 \N \N f -1055 PROJECT Customer Sandwich Antiques Services 644 2021-11-15 08:56:30.32963+00 2021-11-15 08:56:30.329645+00 1 \N \N f -1056 PROJECT Customer Woon Hardware Networking 645 2021-11-15 08:56:30.329688+00 2021-11-15 08:56:30.329699+00 1 \N \N f -1057 PROJECT Customer Chiaminto Attorneys Agency 646 2021-11-15 08:56:30.329738+00 2021-11-15 08:56:30.329748+00 1 \N \N f -1058 PROJECT Customer Linberg Windows Agency 647 2021-11-15 08:56:30.329783+00 2021-11-15 08:56:30.329793+00 1 \N \N f -1059 PROJECT Customer Diekema Attorneys Manufacturing 648 2021-11-15 08:56:30.329827+00 2021-11-15 08:56:30.329836+00 1 \N \N f -1060 PROJECT Customer Rickers Apartments Company 649 2021-11-15 08:56:30.329869+00 2021-11-15 08:56:30.329878+00 1 \N \N f -1061 PROJECT Customer Bowling Green Painting Incorporated 650 2021-11-15 08:56:30.329911+00 2021-11-15 08:56:30.32992+00 1 \N \N f -1062 PROJECT Customer Weare and Norvell Painting Co. 651 2021-11-15 08:56:30.329952+00 2021-11-15 08:56:30.329961+00 1 \N \N f -1063 PROJECT Customer Doiel and Mcdivitt Construction Holding Corp. 652 2021-11-15 08:56:30.329994+00 2021-11-15 08:56:30.330002+00 1 \N \N f -1064 PROJECT Customer Miquel Apartments Leasing 653 2021-11-15 08:56:30.330035+00 2021-11-15 08:56:30.330044+00 1 \N \N f -1065 PROJECT Customer Rastorfer Automotive Holding Corp. 654 2021-11-15 08:56:30.330076+00 2021-11-15 08:56:30.330085+00 1 \N \N f -1066 PROJECT Customer Beaubien Antiques Leasing 655 2021-11-15 08:56:30.330117+00 2021-11-15 08:56:30.330126+00 1 \N \N f -1067 PROJECT Customer Garret Leasing Rentals 656 2021-11-15 08:56:30.330157+00 2021-11-15 08:56:30.330166+00 1 \N \N f -1068 PROJECT Customer Summerton Hospital Services 657 2021-11-15 08:56:30.330198+00 2021-11-15 08:56:30.330206+00 1 \N \N f -1069 PROJECT Customer Wahlers 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Inc. 666 2021-11-15 08:56:30.330561+00 2021-11-15 08:56:30.33057+00 1 \N \N f -1078 PROJECT Customer Kababik and Ramariz Liquors Corporation 667 2021-11-15 08:56:30.330601+00 2021-11-15 08:56:30.330609+00 1 \N \N f -1079 PROJECT Customer Falls Church _ Agency 668 2021-11-15 08:56:30.330641+00 2021-11-15 08:56:30.330649+00 1 \N \N f -1080 PROJECT Customer Genis Builders Holding Corp. 669 2021-11-15 08:56:30.330682+00 2021-11-15 08:56:30.33069+00 1 \N \N f -1081 PROJECT Customer Austin Builders Distributors 670 2021-11-15 08:56:30.330721+00 2021-11-15 08:56:30.33073+00 1 \N \N f -1082 PROJECT Customer Podvin Software Networking 671 2021-11-15 08:56:30.330761+00 2021-11-15 08:56:30.33077+00 1 \N \N f -1083 PROJECT Customer Lake Worth Markets Fabricators 672 2021-11-15 08:56:30.330801+00 2021-11-15 08:56:30.33081+00 1 \N \N f -1084 PROJECT Customer Hood River Telecom 673 2021-11-15 08:56:30.330842+00 2021-11-15 08:56:30.330851+00 1 \N \N f -1085 PROJECT Customer Wickenhauser Hardware 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2021-11-15 08:56:30.331525+00 2021-11-15 08:56:30.331534+00 1 \N \N f -1102 PROJECT Customer Bakkala Catering Distributors 691 2021-11-15 08:56:30.331566+00 2021-11-15 08:56:30.331575+00 1 \N \N f -1103 PROJECT Customer Yucca Valley Camping 692 2021-11-15 08:56:30.331606+00 2021-11-15 08:56:30.331615+00 1 \N \N f -1104 PROJECT Customer Bartkus Automotive Company 693 2021-11-15 08:56:30.336529+00 2021-11-15 08:56:30.336576+00 1 \N \N f -1105 PROJECT Customer Eckerman Leasing Management 694 2021-11-15 08:56:30.336955+00 2021-11-15 08:56:30.336977+00 1 \N \N f -1106 PROJECT Customer Clayton and Bubash Telecom Services 695 2021-11-15 08:56:30.337017+00 2021-11-15 08:56:30.337027+00 1 \N \N f -1107 PROJECT Customer Gardnerville Automotive Sales 696 2021-11-15 08:56:30.337061+00 2021-11-15 08:56:30.33707+00 1 \N \N f -1108 PROJECT Customer Seecharan and Horten Hardware Manufacturing 697 2021-11-15 08:56:30.337103+00 2021-11-15 08:56:30.337112+00 1 \N \N f -1109 PROJECT Customer Linderman Builders Agency 698 2021-11-15 08:56:30.337146+00 2021-11-15 08:56:30.337156+00 1 \N \N f -1110 PROJECT Customer Kingman Antiques Corporation 699 2021-11-15 08:56:30.337188+00 2021-11-15 08:56:30.337197+00 1 \N \N f -1111 PROJECT Customer Ornelas and Ciejka Painting and Associates 700 2021-11-15 08:56:30.337331+00 2021-11-15 08:56:30.337382+00 1 \N \N f -1112 PROJECT Customer Liverpool Hospital Leasing 701 2021-11-15 08:56:30.337456+00 2021-11-15 08:56:30.337476+00 1 \N \N f -1113 PROJECT Customer Thongchanh Telecom Rentals 702 2021-11-15 08:56:30.337519+00 2021-11-15 08:56:30.337529+00 1 \N \N f -1114 PROJECT Customer Kovats Publishing 703 2021-11-15 08:56:30.337562+00 2021-11-15 08:56:30.337571+00 1 \N \N f -1115 PROJECT Customer Gilroy Electric Services 704 2021-11-15 08:56:30.337603+00 2021-11-15 08:56:30.337612+00 1 \N \N f -1116 PROJECT Customer Umali Publishing Distributors 705 2021-11-15 08:56:30.337645+00 2021-11-15 08:56:30.337653+00 1 \N \N f -1117 PROJECT Customer Reinfeld and Jurczak Hospital Incorporated 706 2021-11-15 08:56:30.337686+00 2021-11-15 08:56:30.337695+00 1 \N \N f -1118 PROJECT Customer Orlando Automotive Leasing 707 2021-11-15 08:56:30.337727+00 2021-11-15 08:56:30.337736+00 1 \N \N f -1119 PROJECT Customer Halick Title and Associates 708 2021-11-15 08:56:30.337767+00 2021-11-15 08:56:30.337776+00 1 \N \N f -1120 PROJECT Customer Brutsch Builders Incorporated 709 2021-11-15 08:56:30.337808+00 2021-11-15 08:56:30.337816+00 1 \N \N f -1121 PROJECT Customer Prokup Plumbing Corporation 710 2021-11-15 08:56:30.337848+00 2021-11-15 08:56:30.337857+00 1 \N \N f -1122 PROJECT Customer Moores Builders Agency 711 2021-11-15 08:56:30.337889+00 2021-11-15 08:56:30.337897+00 1 \N \N f -1123 PROJECT Customer Verrelli Construction - 712 2021-11-15 08:56:30.337928+00 2021-11-15 08:56:30.337937+00 1 \N \N f -1124 PROJECT Customer Santa Maria Lumber Inc. 713 2021-11-15 08:56:30.337969+00 2021-11-15 08:56:30.337977+00 1 \N \N f -1125 PROJECT Customer Reedus Telecom Group 714 2021-11-15 08:56:30.338009+00 2021-11-15 08:56:30.338018+00 1 \N \N f -1126 PROJECT Customer Wenatchee Builders Fabricators 715 2021-11-15 08:56:30.338049+00 2021-11-15 08:56:30.338058+00 1 \N \N f -1127 PROJECT Customer Windisch Title Corporation 716 2021-11-15 08:56:30.33809+00 2021-11-15 08:56:30.338098+00 1 \N \N f -1579 PROJECT Customer Lisa Wilson 1370 2021-11-15 08:56:40.725945+00 2021-11-15 08:56:40.725954+00 1 \N \N f -1128 PROJECT Customer Sloman and Zeccardi Builders Agency 717 2021-11-15 08:56:30.338249+00 2021-11-15 08:56:30.338267+00 1 \N \N f -1129 PROJECT Customer Port Angeles Telecom Networking 718 2021-11-15 08:56:30.338305+00 2021-11-15 08:56:30.338314+00 1 \N \N f -1130 PROJECT Customer Solymani Electric Leasing 719 2021-11-15 08:56:30.338346+00 2021-11-15 08:56:30.338355+00 1 \N \N f -1131 PROJECT Customer Grines Apartments Co. 720 2021-11-15 08:56:30.338387+00 2021-11-15 08:56:30.338396+00 1 \N \N f -1132 PROJECT Customer Huit and Duer Publishing 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- 729 2021-11-15 08:56:30.339027+00 2021-11-15 08:56:30.339036+00 1 \N \N f -1141 PROJECT Customer Oeder Liquors Company 730 2021-11-15 08:56:30.339068+00 2021-11-15 08:56:30.339077+00 1 \N \N f -1142 PROJECT Customer Ptomey Title Group 731 2021-11-15 08:56:30.339109+00 2021-11-15 08:56:30.339118+00 1 \N \N f -1143 PROJECT Customer Skibo Construction Dynamics 732 2021-11-15 08:56:30.33915+00 2021-11-15 08:56:30.339159+00 1 \N \N f -1144 PROJECT Customer Linder Windows Rentals 733 2021-11-15 08:56:30.33919+00 2021-11-15 08:56:30.339199+00 1 \N \N f -1145 PROJECT Customer Ramsy Publishing Company 734 2021-11-15 08:56:30.339231+00 2021-11-15 08:56:30.339239+00 1 \N \N f -1146 PROJECT Customer Roule and Mattsey _ Management 735 2021-11-15 08:56:30.339271+00 2021-11-15 08:56:30.339279+00 1 \N \N f -1147 PROJECT Customer Quezad Lumber Leasing 736 2021-11-15 08:56:30.339311+00 2021-11-15 08:56:30.339319+00 1 \N \N f -1148 PROJECT Customer Taverna Liquors Networking 737 2021-11-15 08:56:30.339351+00 2021-11-15 08:56:30.339359+00 1 \N \N f -1149 PROJECT Customer Drown Markets Services 738 2021-11-15 08:56:30.339391+00 2021-11-15 08:56:30.3394+00 1 \N \N f -1150 PROJECT Customer Eckrote Construction Fabricators 739 2021-11-15 08:56:30.339431+00 2021-11-15 08:56:30.33944+00 1 \N \N f -1151 PROJECT Customer Diamond Bar Plumbing 740 2021-11-15 08:56:30.339472+00 2021-11-15 08:56:30.339481+00 1 \N \N f -1152 PROJECT Customer Mcguff and Spriggins Hospital Group 741 2021-11-15 08:56:30.339512+00 2021-11-15 08:56:30.339521+00 1 \N \N f -1153 PROJECT Customer Fuhrmann Lumber Manufacturing 742 2021-11-15 08:56:30.339552+00 2021-11-15 08:56:30.339561+00 1 \N \N f -1154 PROJECT Customer Zearfoss Windows Group 743 2021-11-15 08:56:35.949203+00 2021-11-15 08:56:35.949249+00 1 \N \N f -1155 PROJECT Customer Sax Lumber Co. 744 2021-11-15 08:56:35.949333+00 2021-11-15 08:56:35.949354+00 1 \N \N f -1156 PROJECT Customer Lexington Hospital Sales 745 2021-11-15 08:56:35.949423+00 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08:56:35.950036+00 2021-11-15 08:56:35.950052+00 1 \N \N f -1165 PROJECT Customer Downey and Sweezer Electric Group 754 2021-11-15 08:56:35.95011+00 2021-11-15 08:56:35.950126+00 1 \N \N f -1166 PROJECT Customer Leemans Builders Agency 755 2021-11-15 08:56:35.950184+00 2021-11-15 08:56:35.9502+00 1 \N \N f -1167 PROJECT Customer Stai Publishing - 756 2021-11-15 08:56:35.950257+00 2021-11-15 08:56:35.950273+00 1 \N \N f -1168 PROJECT Customer Hebden Automotive Dynamics 757 2021-11-15 08:56:35.950332+00 2021-11-15 08:56:35.950348+00 1 \N \N f -1169 PROJECT Customer Holtmeier Leasing - 758 2021-11-15 08:56:35.950406+00 2021-11-15 08:56:35.950421+00 1 \N \N f -1170 PROJECT Customer Douse Telecom Leasing 759 2021-11-15 08:56:35.950478+00 2021-11-15 08:56:35.950494+00 1 \N \N f -1171 PROJECT Customer Wence Antiques Rentals 760 2021-11-15 08:56:35.950552+00 2021-11-15 08:56:35.950568+00 1 \N \N f -1172 PROJECT Customer Underdown Metal Fabricators and Associates 761 2021-11-15 08:56:35.950624+00 2021-11-15 08:56:35.95064+00 1 \N \N f -1173 PROJECT Customer La Grande Liquors Dynamics 762 2021-11-15 08:56:35.950697+00 2021-11-15 08:56:35.950712+00 1 \N \N f -1174 PROJECT Customer Puyallup Liquors Networking 763 2021-11-15 08:56:35.950769+00 2021-11-15 08:56:35.950785+00 1 \N \N f -1175 PROJECT Customer Oestreich Liquors Inc. 764 2021-11-15 08:56:35.950842+00 2021-11-15 08:56:35.950858+00 1 \N \N f -1176 PROJECT Customer Sturrup Antiques Management 765 2021-11-15 08:56:35.950915+00 2021-11-15 08:56:35.950931+00 1 \N \N f -1177 PROJECT Customer Maleonado Publishing Company 766 2021-11-15 08:56:35.950988+00 2021-11-15 08:56:35.951004+00 1 \N \N f -1178 PROJECT Customer Westminster Lumber Sales 767 2021-11-15 08:56:35.951062+00 2021-11-15 08:56:35.951077+00 1 \N \N f -1179 PROJECT Customer Plexfase Construction Inc. 768 2021-11-15 08:56:35.951135+00 2021-11-15 08:56:35.95115+00 1 \N \N f -1180 PROJECT Customer Coen Publishing Co. 769 2021-11-15 08:56:35.951207+00 2021-11-15 08:56:35.951223+00 1 \N \N f -1181 PROJECT Customer Forest Grove Liquors Company 770 2021-11-15 08:56:35.951281+00 2021-11-15 08:56:35.951297+00 1 \N \N f -1182 PROJECT Customer Gearan Title Networking 771 2021-11-15 08:56:35.951354+00 2021-11-15 08:56:35.95137+00 1 \N \N f -1183 PROJECT Customer Dehaney Liquors Co. 772 2021-11-15 08:56:35.951427+00 2021-11-15 08:56:35.951443+00 1 \N \N f -1184 PROJECT Customer Warwick Lumber 773 2021-11-15 08:56:35.9515+00 2021-11-15 08:56:35.951515+00 1 \N \N f -1185 PROJECT Customer Calley Leasing and Associates 774 2021-11-15 08:56:35.951572+00 2021-11-15 08:56:35.951588+00 1 \N \N f -1186 PROJECT Customer Kamps Electric Systems 775 2021-11-15 08:56:35.951645+00 2021-11-15 08:56:35.951661+00 1 \N \N f -1187 PROJECT Customer Moss Builders 776 2021-11-15 08:56:35.951717+00 2021-11-15 08:56:35.951732+00 1 \N \N f -1188 PROJECT Customer Glish Hospital Incorporated 777 2021-11-15 08:56:35.95179+00 2021-11-15 08:56:35.951805+00 1 \N \N f -1189 PROJECT Customer Westminster Lumber Sales 1 778 2021-11-15 08:56:35.951862+00 2021-11-15 08:56:35.951878+00 1 \N \N f -1190 PROJECT Customer Crighton Catering Company 779 2021-11-15 08:56:35.951936+00 2021-11-15 08:56:35.951952+00 1 \N \N f -1191 PROJECT Customer Nania Painting Networking 780 2021-11-15 08:56:35.952009+00 2021-11-15 08:56:35.952024+00 1 \N \N f -1192 PROJECT Customer Rabeck Liquors Group 781 2021-11-15 08:56:35.952081+00 2021-11-15 08:56:35.952096+00 1 \N \N f -1193 PROJECT Customer Szewczyk Apartments Holding Corp. 782 2021-11-15 08:56:35.952154+00 2021-11-15 08:56:35.952169+00 1 \N \N f -1194 PROJECT Customer Tuy and Sinha Construction Manufacturing 783 2021-11-15 08:56:35.952227+00 2021-11-15 08:56:35.952243+00 1 \N \N f -1195 PROJECT Customer Killian Construction Networking 784 2021-11-15 08:56:35.952301+00 2021-11-15 08:56:35.952317+00 1 \N \N f -1196 PROJECT Customer Palmisano Hospital Fabricators 785 2021-11-15 08:56:35.952375+00 2021-11-15 08:56:35.95239+00 1 \N \N f -1197 PROJECT Customer Dipiano Automotive Sales 786 2021-11-15 08:56:35.952448+00 2021-11-15 08:56:35.952464+00 1 \N \N f -1577 PROJECT Customer Randy James 1368 2021-11-15 08:56:40.725864+00 2021-11-15 08:56:40.725873+00 1 \N \N f -1198 PROJECT Customer Herline Hospital Holding Corp. 787 2021-11-15 08:56:35.952521+00 2021-11-15 08:56:35.952537+00 1 \N \N f -1199 PROJECT Customer Sternberger Telecom Incorporated 788 2021-11-15 08:56:35.952594+00 2021-11-15 08:56:35.95261+00 1 \N \N f -1200 PROJECT Customer Ridderhoff Painting Services 789 2021-11-15 08:56:35.952667+00 2021-11-15 08:56:35.952683+00 1 \N \N f -1201 PROJECT Customer Lodato Painting and Associates 790 2021-11-15 08:56:35.952741+00 2021-11-15 08:56:35.952756+00 1 \N \N f -1202 PROJECT Customer Chandrasekara Markets Sales 791 2021-11-15 08:56:35.952813+00 2021-11-15 08:56:35.952829+00 1 \N \N f -1203 PROJECT Customer Fujimura Catering Corporation 792 2021-11-15 08:56:35.952885+00 2021-11-15 08:56:35.952901+00 1 \N \N f -1204 PROJECT Customer Tebo Builders Management 793 2021-11-15 08:56:35.963292+00 2021-11-15 08:56:35.963327+00 1 \N \N f -1205 PROJECT Customer Sarasota Software Rentals 794 2021-11-15 08:56:35.96339+00 2021-11-15 08:56:35.963407+00 1 \N \N f -1206 PROJECT Customer Volmar Liquors and Associates 795 2021-11-15 08:56:35.963466+00 2021-11-15 08:56:35.963481+00 1 \N \N f -1207 PROJECT Customer Ridgeway Corporation 796 2021-11-15 08:56:35.96354+00 2021-11-15 08:56:35.963556+00 1 \N \N f -1208 PROJECT Customer Vanasse Antiques Networking 797 2021-11-15 08:56:35.963614+00 2021-11-15 08:56:35.96363+00 1 \N \N f -1209 PROJECT Customer Creasman Antiques Holding Corp. 798 2021-11-15 08:56:35.963688+00 2021-11-15 08:56:35.963704+00 1 \N \N f -1210 PROJECT Customer Fenceroy and Herling Metal Fabricators Management 799 2021-11-15 08:56:35.963762+00 2021-11-15 08:56:35.963778+00 1 \N \N f -1211 PROJECT Customer Rennemeyer Liquors Systems 800 2021-11-15 08:56:35.963835+00 2021-11-15 08:56:35.963851+00 1 \N \N f -1212 PROJECT Customer Pasanen Attorneys Agency 801 2021-11-15 08:56:35.963908+00 2021-11-15 08:56:35.963924+00 1 \N \N f -1213 PROJECT Customer Arredla and Hillseth Hardware - 802 2021-11-15 08:56:35.963981+00 2021-11-15 08:56:35.963997+00 1 \N \N f -1214 PROJECT Customer Boney Electric Dynamics 803 2021-11-15 08:56:35.964054+00 2021-11-15 08:56:35.964069+00 1 \N \N f -1215 PROJECT Customer Jeziorski _ Dynamics 804 2021-11-15 08:56:35.964126+00 2021-11-15 08:56:35.964142+00 1 \N \N f -1216 PROJECT Customer Gettenberg Title Manufacturing 805 2021-11-15 08:56:35.964199+00 2021-11-15 08:56:35.964215+00 1 \N \N f -1217 PROJECT Customer Petticrew Apartments Incorporated 806 2021-11-15 08:56:35.964272+00 2021-11-15 08:56:35.964287+00 1 \N \N f -1218 PROJECT Customer Jeune Antiques Group 807 2021-11-15 08:56:35.964344+00 2021-11-15 08:56:35.964359+00 1 \N \N f -1219 PROJECT Customer Snode and Draper Leasing Rentals 808 2021-11-15 08:56:35.964416+00 2021-11-15 08:56:35.964432+00 1 \N \N f -1220 PROJECT Customer Robare Builders Corporation 809 2021-11-15 08:56:35.964489+00 2021-11-15 08:56:35.964504+00 1 \N \N f -1221 PROJECT Customer Big Bear Lake Electric 810 2021-11-15 08:56:35.964561+00 2021-11-15 08:56:35.964577+00 1 \N \N f -1222 PROJECT Customer Tarbutton Software Management 811 2021-11-15 08:56:35.964634+00 2021-11-15 08:56:35.96465+00 1 \N \N f -1223 PROJECT Customer Momphard Painting Sales 812 2021-11-15 08:56:35.964707+00 2021-11-15 08:56:35.964723+00 1 \N \N f -1224 PROJECT Customer Dary Construction Corporation 813 2021-11-15 08:56:35.96478+00 2021-11-15 08:56:35.964795+00 1 \N \N f -1225 PROJECT Customer Freshour Apartments Agency 814 2021-11-15 08:56:35.964852+00 2021-11-15 08:56:35.964868+00 1 \N \N f -1226 PROJECT Customer Luffy Apartments Company 815 2021-11-15 08:56:35.964926+00 2021-11-15 08:56:35.964943+00 1 \N \N f -1227 PROJECT Customer Cosimini Software Agency 816 2021-11-15 08:56:35.965+00 2021-11-15 08:56:35.965016+00 1 \N \N f -1228 PROJECT Customer Manwarren Markets Holding Corp. 817 2021-11-15 08:56:35.965073+00 2021-11-15 08:56:35.965089+00 1 \N \N f -1229 PROJECT Customer Ras Windows - 818 2021-11-15 08:56:35.965147+00 2021-11-15 08:56:35.965162+00 1 \N \N f -1230 PROJECT Customer Towsend Software Co. 819 2021-11-15 08:56:35.96522+00 2021-11-15 08:56:35.965236+00 1 \N \N f -1231 PROJECT Customer Turso Catering Agency 820 2021-11-15 08:56:35.965293+00 2021-11-15 08:56:35.965309+00 1 \N \N f -1232 PROJECT Customer Baim Lumber - 821 2021-11-15 08:56:35.965365+00 2021-11-15 08:56:35.965381+00 1 \N \N f -1233 PROJECT Customer Cambareri Painting Sales 822 2021-11-15 08:56:35.965438+00 2021-11-15 08:56:35.965453+00 1 \N \N f -1234 PROJECT Customer Ellenberger Windows Management 823 2021-11-15 08:56:35.96551+00 2021-11-15 08:56:35.965526+00 1 \N \N f -1235 PROJECT Customer Garden Automotive Systems 824 2021-11-15 08:56:35.965583+00 2021-11-15 08:56:35.965599+00 1 \N \N f -1236 PROJECT Customer Lafayette Hardware Services 825 2021-11-15 08:56:35.965656+00 2021-11-15 08:56:35.965672+00 1 \N \N f -1237 PROJECT Customer Mele Plumbing Manufacturing 826 2021-11-15 08:56:35.965728+00 2021-11-15 08:56:35.965744+00 1 \N \N f -1238 PROJECT Customer Jaenicke Builders Management 827 2021-11-15 08:56:35.965801+00 2021-11-15 08:56:35.965817+00 1 \N \N f -1239 PROJECT Customer Meneses Telecom Corporation 828 2021-11-15 08:56:35.965874+00 2021-11-15 08:56:35.965889+00 1 \N \N f -1240 PROJECT Customer Kieff Software Fabricators 829 2021-11-15 08:56:35.965947+00 2021-11-15 08:56:35.965962+00 1 \N \N f -1241 PROJECT Customer Schneck Automotive Group 830 2021-11-15 08:56:35.96602+00 2021-11-15 08:56:35.966035+00 1 \N \N f -1242 PROJECT Customer Kalfa Painting Holding Corp. 831 2021-11-15 08:56:35.966092+00 2021-11-15 08:56:35.966108+00 1 \N \N f -1243 PROJECT Customer Sterr Lumber Systems 832 2021-11-15 08:56:35.966165+00 2021-11-15 08:56:35.966181+00 1 \N \N f -1244 PROJECT Customer Haleiwa Windows Leasing 833 2021-11-15 08:56:35.966239+00 2021-11-15 08:56:35.966255+00 1 \N \N f -1245 PROJECT Customer Coletta Hospital Inc. 834 2021-11-15 08:56:35.966311+00 2021-11-15 08:56:35.966327+00 1 \N \N f -1246 PROJECT Customer Sebek Builders Distributors 835 2021-11-15 08:56:35.966385+00 2021-11-15 08:56:35.966401+00 1 \N \N f -1247 PROJECT Customer Schwarzenbach Attorneys Systems 836 2021-11-15 08:56:35.966457+00 2021-11-15 08:56:35.966473+00 1 \N \N f -1248 PROJECT Customer Boise Antiques and Associates 837 2021-11-15 08:56:35.966531+00 2021-11-15 08:56:35.966546+00 1 \N \N f -1249 PROJECT Customer Loeza Catering Agency 838 2021-11-15 08:56:35.966604+00 2021-11-15 08:56:35.96662+00 1 \N \N f -1250 PROJECT Customer Pote Leasing Rentals 839 2021-11-15 08:56:35.966677+00 2021-11-15 08:56:35.966692+00 1 \N \N f -1251 PROJECT Customer Carpentersville Publishing 840 2021-11-15 08:56:35.96675+00 2021-11-15 08:56:35.966766+00 1 \N \N f -1252 PROJECT Customer Rhody 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08:56:35.975191+00 1 \N \N f -1260 PROJECT Customer Demaire Automotive Systems 849 2021-11-15 08:56:35.975249+00 2021-11-15 08:56:35.975266+00 1 \N \N f -1261 PROJECT Customer Yanity Apartments and Associates 850 2021-11-15 08:56:35.975324+00 2021-11-15 08:56:35.975339+00 1 \N \N f -1262 PROJECT Customer Cotterman Software Company 851 2021-11-15 08:56:35.975397+00 2021-11-15 08:56:35.975414+00 1 \N \N f -1263 PROJECT Customer Aquino Apartments Dynamics 852 2021-11-15 08:56:35.975471+00 2021-11-15 08:56:35.975487+00 1 \N \N f -1264 PROJECT Customer Lucie Hospital Group 853 2021-11-15 08:56:35.975544+00 2021-11-15 08:56:35.975559+00 1 \N \N f -1265 PROJECT Customer Vista Lumber Agency 854 2021-11-15 08:56:35.975616+00 2021-11-15 08:56:35.975632+00 1 \N \N f -1266 PROJECT Customer Loven and Frothingham Hardware Distributors 855 2021-11-15 08:56:35.975688+00 2021-11-15 08:56:35.975704+00 1 \N \N f -1267 PROJECT Customer Sequim Automotive Systems 856 2021-11-15 08:56:35.975761+00 2021-11-15 08:56:35.975777+00 1 \N \N f -1268 PROJECT Customer Cochell Markets Group 857 2021-11-15 08:56:35.975833+00 2021-11-15 08:56:35.975849+00 1 \N \N f -1269 PROJECT Customer Fredericksburg Liquors Dynamics 858 2021-11-15 08:56:35.975905+00 2021-11-15 08:56:35.975921+00 1 \N \N f -1270 PROJECT Customer Altonen Windows Rentals 859 2021-11-15 08:56:35.975977+00 2021-11-15 08:56:35.975993+00 1 \N \N f -1271 PROJECT Customer Shackelton Hospital Sales 860 2021-11-15 08:56:35.97605+00 2021-11-15 08:56:35.976065+00 1 \N \N f -1272 PROJECT Customer Belisle Title Networking 861 2021-11-15 08:56:35.976122+00 2021-11-15 08:56:35.976138+00 1 \N \N f -1273 PROJECT Customer Dunlevy Software Corporation 862 2021-11-15 08:56:35.976195+00 2021-11-15 08:56:35.976211+00 1 \N \N f -1274 PROJECT Customer Unnold Hospital Co. 863 2021-11-15 08:56:35.976268+00 2021-11-15 08:56:35.976283+00 1 \N \N f -1275 PROJECT Customer Stofflet Hardware Incorporated 864 2021-11-15 08:56:35.97634+00 2021-11-15 08:56:35.976356+00 1 \N \N f -1276 PROJECT Customer Dennis Batemanger 865 2021-11-15 08:56:35.976413+00 2021-11-15 08:56:35.976428+00 1 \N \N f -1277 PROJECT Customer Vegas Tours 866 2021-11-15 08:56:35.976484+00 2021-11-15 08:56:35.9765+00 1 \N \N f -1278 PROJECT Customer Hahn & Associates 867 2021-11-15 08:56:35.976556+00 2021-11-15 08:56:35.976572+00 1 \N \N f -1279 PROJECT Customer The Coffee Corner 868 2021-11-15 08:56:35.976629+00 2021-11-15 08:56:35.976645+00 1 \N \N f -1280 PROJECT Customer Hansen Car Dealership 869 2021-11-15 08:56:35.976702+00 2021-11-15 08:56:35.976717+00 1 \N \N f -1281 PROJECT Customer Jim's Custom Frames 870 2021-11-15 08:56:35.976774+00 2021-11-15 08:56:35.97679+00 1 \N \N f -1282 PROJECT Customer Humphrey Yogurt 871 2021-11-15 08:56:35.976847+00 2021-11-15 08:56:35.976863+00 1 \N \N f -1283 PROJECT Customer Miller's Dry Cleaning 872 2021-11-15 08:56:35.976919+00 2021-11-15 08:56:35.976935+00 1 \N \N f -1284 PROJECT Customer Stewart's Valet Parking 873 2021-11-15 08:56:35.976992+00 2021-11-15 08:56:35.977007+00 1 \N \N f -1285 PROJECT Customer Mason's Travel Services 874 2021-11-15 08:56:35.977064+00 2021-11-15 08:56:35.97708+00 1 \N \N f -1286 PROJECT Customer Kim Wilson 875 2021-11-15 08:56:35.977137+00 2021-11-15 08:56:35.977153+00 1 \N \N f -1287 PROJECT Customer Will's Leather Co. 876 2021-11-15 08:56:35.97721+00 2021-11-15 08:56:35.977226+00 1 \N \N f -1288 PROJECT Customer Formal Furnishings 877 2021-11-15 08:56:35.977283+00 2021-11-15 08:56:35.977299+00 1 \N \N f -1289 PROJECT Customer Elegance Interior Design 878 2021-11-15 08:56:35.977356+00 2021-11-15 08:56:35.977371+00 1 \N \N f -1290 PROJECT Customer Luigi Imports 879 2021-11-15 08:56:35.977428+00 2021-11-15 08:56:35.977444+00 1 \N \N f -1291 PROJECT Customer Graphics R Us 880 2021-11-15 08:56:35.977501+00 2021-11-15 08:56:35.977517+00 1 \N \N f -1292 PROJECT Customer Kalinsky Consulting Group 881 2021-11-15 08:56:35.977571+00 2021-11-15 08:56:35.977588+00 1 \N \N f 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Roche Opticians 959 2021-11-15 08:56:35.984292+00 2021-11-15 08:56:35.984301+00 1 \N \N f -1311 PROJECT Customer Mission Liquors 969 2021-11-15 08:56:35.984333+00 2021-11-15 08:56:35.984342+00 1 \N \N f -1312 PROJECT Customer Everett Fine Wines 970 2021-11-15 08:56:35.984373+00 2021-11-15 08:56:35.984382+00 1 \N \N f -1313 PROJECT Customer Academy Avenue Liquor Store 971 2021-11-15 08:56:35.984414+00 2021-11-15 08:56:35.984423+00 1 \N \N f -1314 PROJECT Customer The Liquor Barn 973 2021-11-15 08:56:35.984454+00 2021-11-15 08:56:35.984463+00 1 \N \N f -1315 PROJECT Customer Underwood Systems 976 2021-11-15 08:56:35.984495+00 2021-11-15 08:56:35.984503+00 1 \N \N f -1316 PROJECT Customer Hughson Runners 977 2021-11-15 08:56:35.984535+00 2021-11-15 08:56:35.984543+00 1 \N \N f -1317 PROJECT Customer Grant Electronics 978 2021-11-15 08:56:35.984575+00 2021-11-15 08:56:35.984584+00 1 \N \N f -1318 PROJECT Customer Trenton Upwood Ltd 979 2021-11-15 08:56:35.984616+00 2021-11-15 08:56:35.984625+00 1 \N \N f -1319 PROJECT Customer D&H Manufacturing 980 2021-11-15 08:56:35.984656+00 2021-11-15 08:56:35.984665+00 1 \N \N f -1320 PROJECT Customer Advanced Machining Techniques Inc. 982 2021-11-15 08:56:35.984696+00 2021-11-15 08:56:35.984705+00 1 \N \N f -1321 PROJECT Customer Y-Tec Manufacturing 984 2021-11-15 08:56:35.984738+00 2021-11-15 08:56:35.984746+00 1 \N \N f -1322 PROJECT Customer T-M Manufacturing Corp. 986 2021-11-15 08:56:35.984777+00 2021-11-15 08:56:35.984786+00 1 \N \N f -1323 PROJECT Customer Helping Hands Medical Supply 996 2021-11-15 08:56:35.984817+00 2021-11-15 08:56:35.984826+00 1 \N \N f -1324 PROJECT Customer Core Care Technologies Inc. 997 2021-11-15 08:56:35.984857+00 2021-11-15 08:56:35.984865+00 1 \N \N f -1325 PROJECT Customer Penco Medical Inc. 998 2021-11-15 08:56:35.984897+00 2021-11-15 08:56:35.984906+00 1 \N \N f -1326 PROJECT Customer Sunnybrook Hospital 999 2021-11-15 08:56:35.984937+00 2021-11-15 08:56:35.984946+00 1 \N \N f -1327 PROJECT Customer Teton Winter Sports 1000 2021-11-15 08:56:35.984977+00 2021-11-15 08:56:35.984986+00 1 \N \N f -1328 PROJECT Customer Big 5 Sporting Goods 1001 2021-11-15 08:56:35.985017+00 2021-11-15 08:56:35.985026+00 1 \N \N f -1329 PROJECT Customer Academy Sports & Outdoors 1002 2021-11-15 08:56:35.985058+00 2021-11-15 08:56:35.985067+00 1 \N \N f -1330 PROJECT Customer Sports Authority 1003 2021-11-15 08:56:35.985099+00 2021-11-15 08:56:35.985108+00 1 \N \N f -1331 PROJECT Customer Sport Station 1004 2021-11-15 08:56:35.985139+00 2021-11-15 08:56:35.985148+00 1 \N \N f -1332 PROJECT Customer Bicycle Trailers 1005 2021-11-15 08:56:35.98518+00 2021-11-15 08:56:35.985188+00 1 \N \N f -1333 PROJECT Customer Blue Street Liquor Store 1006 2021-11-15 08:56:35.98522+00 2021-11-15 08:56:35.985229+00 1 \N \N f -1334 PROJECT Customer AcuVision Eye Centre 1009 2021-11-15 08:56:35.98526+00 2021-11-15 08:56:35.985269+00 1 \N \N f -1335 PROJECT Customer Joanne Miller 1022 2021-11-15 08:56:35.985301+00 2021-11-15 08:56:35.985309+00 1 \N \N f -1336 PROJECT Customer Amsterdam Drug Store 1026 2021-11-15 08:56:35.985341+00 2021-11-15 08:56:35.985349+00 1 \N \N f -1337 PROJECT Customer Maxx Corner Market 1034 2021-11-15 08:56:35.985381+00 2021-11-15 08:56:35.98539+00 1 \N \N f -1338 PROJECT Customer San Francisco Design Center 1036 2021-11-15 08:56:35.985421+00 2021-11-15 08:56:35.985429+00 1 \N \N f -1339 PROJECT Customer BaySide Office Space 1041 2021-11-15 08:56:35.985461+00 2021-11-15 08:56:35.985469+00 1 \N \N f -1340 PROJECT Customer Bob Walsh Funiture Store 1043 2021-11-15 08:56:35.985501+00 2021-11-15 08:56:35.985509+00 1 \N \N f -1341 PROJECT Customer Interior Solutions 1044 2021-11-15 08:56:35.985541+00 2021-11-15 08:56:35.98555+00 1 \N \N f -1578 PROJECT Customer Sam Brown 1369 2021-11-15 08:56:40.725904+00 2021-11-15 08:56:40.725913+00 1 \N \N f -1342 PROJECT Customer Wood Wonders Funiture 1045 2021-11-15 08:56:35.985583+00 2021-11-15 08:56:35.985592+00 1 \N \N f -1343 PROJECT Customer Furniture Concepts 1046 2021-11-15 08:56:35.985623+00 2021-11-15 08:56:35.985632+00 1 \N \N f -1344 PROJECT Customer Smith Inc. 1049 2021-11-15 08:56:35.985665+00 2021-11-15 08:56:35.985673+00 1 \N \N f -1345 PROJECT Customer Future Office Designs 1051 2021-11-15 08:56:35.985705+00 2021-11-15 08:56:35.985714+00 1 \N \N f -1346 PROJECT Customer Better Buy 1062 2021-11-15 08:56:35.985746+00 2021-11-15 08:56:35.985755+00 1 \N \N f -1347 PROJECT Customer Circuit Cities 1063 2021-11-15 08:56:35.985786+00 2021-11-15 08:56:35.985795+00 1 \N \N f -1348 PROJECT Customer Franklin Photography 1064 2021-11-15 08:56:35.985827+00 2021-11-15 08:56:35.985835+00 1 \N \N f -1349 PROJECT Customer Smith Photographic Equipment 1065 2021-11-15 08:56:35.985867+00 2021-11-15 08:56:35.985876+00 1 \N \N f -1350 PROJECT Customer Williams Electronics and Communications 1066 2021-11-15 08:56:35.985908+00 2021-11-15 08:56:35.985917+00 1 \N \N f -1351 PROJECT Customer Electronics Direct to You 1067 2021-11-15 08:56:35.985948+00 2021-11-15 08:56:35.985957+00 1 \N \N f -1352 PROJECT Customer Underwood New York 1073 2021-11-15 08:56:35.985988+00 2021-11-15 08:56:35.985997+00 1 \N \N f -1353 PROJECT Customer Advanced Design & Drafting Ltd 1089 2021-11-15 08:56:35.986028+00 2021-11-15 08:56:35.986037+00 1 \N \N f -1354 PROJECT Customer Juno Gold Wines 1093 2021-11-15 08:56:35.994366+00 2021-11-15 08:56:35.994393+00 1 \N \N f -1355 PROJECT Customer Green Street Spirits 1094 2021-11-15 08:56:35.994431+00 2021-11-15 08:56:35.994441+00 1 \N \N f -1356 PROJECT Customer Atherton Grocery 1097 2021-11-15 08:56:35.994476+00 2021-11-15 08:56:35.994485+00 1 \N \N f -1357 PROJECT Customer Green Grocery 1099 2021-11-15 08:56:35.994517+00 2021-11-15 08:56:35.994526+00 1 \N \N f -1358 PROJECT Customer Alpine Cafe and Wine Bar 1100 2021-11-15 08:56:35.99456+00 2021-11-15 08:56:35.994569+00 1 \N \N f -1359 PROJECT Customer Tam Liquors 1101 2021-11-15 08:56:35.994602+00 2021-11-15 08:56:35.994611+00 1 \N \N f -1360 PROJECT Customer Star Structural 1103 2021-11-15 08:56:35.994644+00 2021-11-15 08:56:35.994653+00 1 \N \N f -1361 PROJECT Customer CPS ltd 1104 2021-11-15 08:56:35.994686+00 2021-11-15 08:56:35.994695+00 1 \N \N f -1362 PROJECT Customer Microskills 1105 2021-11-15 08:56:35.994727+00 2021-11-15 08:56:35.994737+00 1 \N \N f -1363 PROJECT Customer Kugan Autodesk Inc 1106 2021-11-15 08:56:35.994769+00 2021-11-15 08:56:35.994779+00 1 \N \N f -1364 PROJECT Customer Connectus 1107 2021-11-15 08:56:35.994811+00 2021-11-15 08:56:35.99482+00 1 \N \N f -1365 PROJECT Customer Tom MacGillivray 1108 2021-11-15 08:56:35.994852+00 2021-11-15 08:56:35.994862+00 1 \N \N f -1366 PROJECT Customer Ross Nepean 1109 2021-11-15 08:56:35.994895+00 2021-11-15 08:56:35.994904+00 1 \N \N f -1367 PROJECT Customer Capano Labs 1110 2021-11-15 08:56:35.994936+00 2021-11-15 08:56:35.994947+00 1 \N \N f -1368 PROJECT Customer Defaveri Construction 1111 2021-11-15 08:56:35.99498+00 2021-11-15 08:56:35.994989+00 1 \N \N f -1369 PROJECT Customer St Lawrence Starch 1112 2021-11-15 08:56:35.995021+00 2021-11-15 08:56:35.99503+00 1 \N \N f -1370 PROJECT Customer Efficiency Engineering 1113 2021-11-15 08:56:35.995062+00 2021-11-15 08:56:35.995071+00 1 \N \N f -1371 PROJECT Customer FuTech 1114 2021-11-15 08:56:35.995104+00 2021-11-15 08:56:35.995113+00 1 \N \N f -1372 PROJECT Customer Pulse 1115 2021-11-15 08:56:35.995147+00 2021-11-15 08:56:35.995155+00 1 \N \N f -1373 PROJECT Customer Andy Thompson 1116 2021-11-15 08:56:35.995187+00 2021-11-15 08:56:35.995197+00 1 \N \N f -1374 PROJECT Customer Micehl Bertrand 1117 2021-11-15 08:56:35.995228+00 2021-11-15 08:56:35.995237+00 1 \N \N f -1375 PROJECT Customer Denise Sweet 1118 2021-11-15 08:56:35.995269+00 2021-11-15 08:56:35.995278+00 1 \N \N f -1376 PROJECT Customer Neal Ferguson 1119 2021-11-15 08:56:35.99531+00 2021-11-15 08:56:35.995319+00 1 \N \N f -1377 PROJECT Customer Peak Products 1120 2021-11-15 08:56:35.99535+00 2021-11-15 08:56:35.995359+00 1 \N \N f -1378 PROJECT Customer Refco 1121 2021-11-15 08:56:35.995391+00 2021-11-15 08:56:35.9954+00 1 \N \N f -1379 PROJECT Customer Ed Obuz 1122 2021-11-15 08:56:35.995432+00 2021-11-15 08:56:35.995441+00 1 \N \N f -1380 PROJECT Customer TST Solutions Inc 1123 2021-11-15 08:56:35.995472+00 2021-11-15 08:56:35.995481+00 1 \N \N f -1381 PROJECT Customer Primas Consulting 1124 2021-11-15 08:56:35.995512+00 2021-11-15 08:56:35.995521+00 1 \N \N f -1382 PROJECT Customer Russ Mygrant 1125 2021-11-15 08:56:35.995553+00 2021-11-15 08:56:35.995561+00 1 \N \N f -1383 PROJECT Customer Ashton Consulting Ltd 1126 2021-11-15 08:56:35.995593+00 2021-11-15 08:56:35.995602+00 1 \N \N f -1384 PROJECT Customer Alex Benedet 1127 2021-11-15 08:56:35.995634+00 2021-11-15 08:56:35.995642+00 1 \N \N f -1385 PROJECT Customer Flores Inc 1128 2021-11-15 08:56:35.995674+00 2021-11-15 08:56:35.995683+00 1 \N \N f -1386 PROJECT Customer Peterson Builders & Assoc 1129 2021-11-15 08:56:35.995715+00 2021-11-15 08:56:35.995723+00 1 \N \N f -1387 PROJECT Customer Michael Jannsen 1130 2021-11-15 08:56:35.995755+00 2021-11-15 08:56:35.995764+00 1 \N \N f -1388 PROJECT Customer Cino & Cino 1131 2021-11-15 08:56:35.995796+00 2021-11-15 08:56:35.995805+00 1 \N \N f -1389 PROJECT Customer Robert Lee 1132 2021-11-15 08:56:35.995837+00 2021-11-15 08:56:35.995845+00 1 \N \N f -1390 PROJECT Customer InterWorks Ltd 1133 2021-11-15 08:56:35.995877+00 2021-11-15 08:56:35.995886+00 1 \N \N f -1391 PROJECT Customer Braithwaite Tech 1134 2021-11-15 08:56:35.995917+00 2021-11-15 08:56:35.995926+00 1 \N \N f -1392 PROJECT Customer Walter Martin 1135 2021-11-15 08:56:35.995957+00 2021-11-15 08:56:35.995966+00 1 \N \N f -1393 PROJECT Customer Vodaphone 1136 2021-11-15 08:56:35.995998+00 2021-11-15 08:56:35.996006+00 1 \N \N f -1394 PROJECT Customer Jeff Campbell 1137 2021-11-15 08:56:35.996038+00 2021-11-15 08:56:35.996047+00 1 \N \N f -1395 PROJECT Customer Hilltop Info Inc 1138 2021-11-15 08:56:35.996078+00 2021-11-15 08:56:35.996087+00 1 \N \N f -1396 PROJECT Customer OREA 1139 2021-11-15 08:56:35.996119+00 2021-11-15 08:56:35.996128+00 1 \N \N f -1397 PROJECT Customer Mitchell & assoc 1140 2021-11-15 08:56:35.996159+00 2021-11-15 08:56:35.996168+00 1 \N \N f -1398 PROJECT Customer Steacy Tech Inc 1141 2021-11-15 08:56:35.9962+00 2021-11-15 08:56:35.996209+00 1 \N \N f -1399 PROJECT Customer Eyram Marketing 1142 2021-11-15 08:56:35.996241+00 2021-11-15 08:56:35.99625+00 1 \N \N f -1400 PROJECT Customer Pittaway Inc 1143 2021-11-15 08:56:35.996281+00 2021-11-15 08:56:35.99629+00 1 \N \N f -1401 PROJECT Customer Kevin Smith 1144 2021-11-15 08:56:35.996322+00 2021-11-15 08:56:35.996331+00 1 \N \N f -1402 PROJECT Customer TTS inc 1145 2021-11-15 08:56:35.996363+00 2021-11-15 08:56:35.996371+00 1 \N \N f -1403 PROJECT Customer AIQ Networks 1146 2021-11-15 08:56:35.996403+00 2021-11-15 08:56:35.996415+00 1 \N \N f -1404 PROJECT Customer Roycroft 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08:56:40.696993+00 2021-11-15 08:56:40.697003+00 1 \N \N f -1460 PROJECT Customer Wood-Mizer 1203 2021-11-15 08:56:40.697035+00 2021-11-15 08:56:40.697044+00 1 \N \N f -1461 PROJECT Customer Medcan Mgmt Inc 1204 2021-11-15 08:56:40.697076+00 2021-11-15 08:56:40.697084+00 1 \N \N f -1462 PROJECT Customer Mandos 1205 2021-11-15 08:56:40.697116+00 2021-11-15 08:56:40.697125+00 1 \N \N f -1463 PROJECT Customer McEdwards & Whitwell 1206 2021-11-15 08:56:40.697158+00 2021-11-15 08:56:40.697166+00 1 \N \N f -1464 PROJECT Customer Titam Business Services 1207 2021-11-15 08:56:40.697198+00 2021-11-15 08:56:40.697207+00 1 \N \N f -1465 PROJECT Customer TSM 1208 2021-11-15 08:56:40.697239+00 2021-11-15 08:56:40.697248+00 1 \N \N f -1466 PROJECT Customer Technology Consultants 1209 2021-11-15 08:56:40.697281+00 2021-11-15 08:56:40.69729+00 1 \N \N f -1467 PROJECT Customer Solidd Group Ltd 1210 2021-11-15 08:56:40.697322+00 2021-11-15 08:56:40.69733+00 1 \N \N f -1468 PROJECT Customer CIS Environmental Services 1211 2021-11-15 08:56:40.697362+00 2021-11-15 08:56:40.69737+00 1 \N \N f -1469 PROJECT Customer Upper 49th 1212 2021-11-15 08:56:40.697402+00 2021-11-15 08:56:40.697411+00 1 \N \N f -1470 PROJECT Customer Team Industrial 1213 2021-11-15 08:56:40.697443+00 2021-11-15 08:56:40.697451+00 1 \N \N f -1471 PROJECT Customer David Langhor 1214 2021-11-15 08:56:40.697498+00 2021-11-15 08:56:40.697507+00 1 \N \N f -1472 PROJECT Customer MPower 1215 2021-11-15 08:56:40.697539+00 2021-11-15 08:56:40.697548+00 1 \N \N f -1473 PROJECT Customer Alain Henderson 1216 2021-11-15 08:56:40.69758+00 2021-11-15 08:56:40.697589+00 1 \N \N f -1474 PROJECT Customer Samantha Walker 1217 2021-11-15 08:56:40.697621+00 2021-11-15 08:56:40.697629+00 1 \N \N f -1475 PROJECT Customer ICC Inc 1218 2021-11-15 08:56:40.697661+00 2021-11-15 08:56:40.697669+00 1 \N \N f -1476 PROJECT Customer Lomax Transportation 1219 2021-11-15 08:56:40.697702+00 2021-11-15 08:56:40.69771+00 1 \N \N f -1477 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PROJECT Customer Mortgage Center 1229 2021-11-15 08:56:40.698106+00 2021-11-15 08:56:40.698114+00 1 \N \N f -1487 PROJECT Customer TAB Ltd 1230 2021-11-15 08:56:40.698146+00 2021-11-15 08:56:40.698155+00 1 \N \N f -1488 PROJECT Customer Oaks and Winters Inc 1231 2021-11-15 08:56:40.698186+00 2021-11-15 08:56:40.698195+00 1 \N \N f -1489 PROJECT Customer Maple Leaf Foods 1232 2021-11-15 08:56:40.698227+00 2021-11-15 08:56:40.698236+00 1 \N \N f -1490 PROJECT Customer Martin Gelina 1233 2021-11-15 08:56:40.698268+00 2021-11-15 08:56:40.698276+00 1 \N \N f -1491 PROJECT Customer Hextall Consulting 1234 2021-11-15 08:56:40.698308+00 2021-11-15 08:56:40.698316+00 1 \N \N f -1492 PROJECT Customer Conway Products 1235 2021-11-15 08:56:40.698348+00 2021-11-15 08:56:40.698356+00 1 \N \N f -1493 PROJECT Customer Sandoval Products Inc 1236 2021-11-15 08:56:40.698388+00 2021-11-15 08:56:40.698397+00 1 \N \N f -1494 PROJECT Customer All-Lift Inc 1237 2021-11-15 08:56:40.698428+00 2021-11-15 08:56:40.698437+00 1 \N \N f -1495 PROJECT Customer Stirling Truck Services 1238 2021-11-15 08:56:40.698469+00 2021-11-15 08:56:40.698477+00 1 \N \N f -1496 PROJECT Customer Bracken Works Inc 1239 2021-11-15 08:56:40.698509+00 2021-11-15 08:56:40.698518+00 1 \N \N f -1497 PROJECT Customer Ponniah 1240 2021-11-15 08:56:40.698549+00 2021-11-15 08:56:40.698558+00 1 \N \N f -1498 PROJECT Customer Lillian Thurham 1241 2021-11-15 08:56:40.698589+00 2021-11-15 08:56:40.698598+00 1 \N \N f -1499 PROJECT Customer NetStar Inc 1242 2021-11-15 08:56:40.69863+00 2021-11-15 08:56:40.698638+00 1 \N \N f -1500 PROJECT Customer Cathy Thoms 1243 2021-11-15 08:56:40.69867+00 2021-11-15 08:56:40.698679+00 1 \N \N f -1501 PROJECT Customer Lisa Fiore 1244 2021-11-15 08:56:40.698711+00 2021-11-15 08:56:40.69872+00 1 \N \N f -1502 PROJECT Customer Jackie Kugan 1245 2021-11-15 08:56:40.698752+00 2021-11-15 08:56:40.698761+00 1 \N \N f -1503 PROJECT Customer Krista Thomas Recruiting 1246 2021-11-15 08:56:40.708619+00 2021-11-15 08:56:40.708648+00 1 \N \N f -1504 PROJECT Customer Rowie Williams 1247 2021-11-15 08:56:40.708687+00 2021-11-15 08:56:40.708697+00 1 \N \N f -1505 PROJECT Customer Henderson Cooper 1248 2021-11-15 08:56:40.708731+00 2021-11-15 08:56:40.708741+00 1 \N \N f -1506 PROJECT Customer AB&I Holdings 1249 2021-11-15 08:56:40.708773+00 2021-11-15 08:56:40.708782+00 1 \N \N f -1507 PROJECT Customer Prudential 1250 2021-11-15 08:56:40.708815+00 2021-11-15 08:56:40.708823+00 1 \N \N f -1508 PROJECT Customer Acera 1251 2021-11-15 08:56:40.708856+00 2021-11-15 08:56:40.708865+00 1 \N \N f -1509 PROJECT Customer Fossil Watch Limited 1252 2021-11-15 08:56:40.708897+00 2021-11-15 08:56:40.708905+00 1 \N \N f -1510 PROJECT Customer Bertulli & Assoc 1253 2021-11-15 08:56:40.708937+00 2021-11-15 08:56:40.708946+00 1 \N \N f -1511 PROJECT Customer Beattie Batteries 1254 2021-11-15 08:56:40.709041+00 2021-11-15 08:56:40.709053+00 1 \N \N f -1512 PROJECT Customer Gale Custom Sailboat 1255 2021-11-15 08:56:40.709085+00 2021-11-15 08:56:40.709095+00 1 \N \N f -1513 PROJECT Customer Thorne & Assoc 1256 2021-11-15 08:56:40.709127+00 2021-11-15 08:56:40.709136+00 1 \N \N f -1514 PROJECT Customer RedPath Sugars 1257 2021-11-15 08:56:40.709168+00 2021-11-15 08:56:40.709177+00 1 \N \N f -1515 PROJECT Customer Trebor Allen Candy 1258 2021-11-15 08:56:40.709209+00 2021-11-15 08:56:40.709218+00 1 \N \N f -1516 PROJECT Customer Lakeside Inc 1259 2021-11-15 08:56:40.70925+00 2021-11-15 08:56:40.709259+00 1 \N \N f -1517 PROJECT Customer Brewers Retail 1260 2021-11-15 08:56:40.70929+00 2021-11-15 08:56:40.709299+00 1 \N \N f -1518 PROJECT Customer Hershey's Canada 1261 2021-11-15 08:56:40.70933+00 2021-11-15 08:56:40.709339+00 1 \N \N f -1519 PROJECT Customer SS&C 1262 2021-11-15 08:56:40.709371+00 2021-11-15 08:56:40.70938+00 1 \N \N f -1520 PROJECT Customer Nikon 1263 2021-11-15 08:56:40.709412+00 2021-11-15 08:56:40.709421+00 1 \N \N f -1521 PROJECT Customer AMG Inc 1264 2021-11-15 08:56:40.709452+00 2021-11-15 08:56:40.709461+00 1 \N \N f -1522 PROJECT Customer Cash & Warren 1265 2021-11-15 08:56:40.709493+00 2021-11-15 08:56:40.709502+00 1 \N \N f -1523 PROJECT Customer Medved 1266 2021-11-15 08:56:40.709533+00 2021-11-15 08:56:40.709542+00 1 \N \N f -1524 PROJECT Customer Castek Inc 1267 2021-11-15 08:56:40.709574+00 2021-11-15 08:56:40.709583+00 1 \N \N f -1525 PROJECT Customer Millenium Engineering 1268 2021-11-15 08:56:40.709615+00 2021-11-15 08:56:40.709624+00 1 \N \N f -1526 PROJECT Customer QJunction Inc 1269 2021-11-15 08:56:40.709657+00 2021-11-15 08:56:40.709665+00 1 \N \N f -1527 PROJECT Customer FigmentSoft Inc 1270 2021-11-15 08:56:40.709698+00 2021-11-15 08:56:40.709707+00 1 \N \N f -1528 PROJECT Customer UniExchange 1271 2021-11-15 08:56:40.709739+00 2021-11-15 08:56:40.709748+00 1 \N \N f -1529 PROJECT Customer AIM Accounting 1272 2021-11-15 08:56:40.709781+00 2021-11-15 08:56:40.709789+00 1 \N \N f -1530 PROJECT Customer Polard Windows 1273 2021-11-15 08:56:40.709822+00 2021-11-15 08:56:40.709831+00 1 \N \N f -1531 PROJECT Customer GlassHouse Systems 1274 2021-11-15 08:56:40.709862+00 2021-11-15 08:56:40.709871+00 1 \N \N f -1532 PROJECT Customer Fantasy Gemmart 1275 2021-11-15 08:56:40.709903+00 2021-11-15 08:56:40.709912+00 1 \N \N f -1533 PROJECT Customer Stantec Inc 1276 2021-11-15 08:56:40.709944+00 2021-11-15 08:56:40.709952+00 1 \N \N f -1534 PROJECT Customer Johnson & Johnson 1277 2021-11-15 08:56:40.709984+00 2021-11-15 08:56:40.709993+00 1 \N \N f -1535 PROJECT Customer Vertex 1278 2021-11-15 08:56:40.710025+00 2021-11-15 08:56:40.710034+00 1 \N \N f -1536 PROJECT Customer Novx 1279 2021-11-15 08:56:40.710066+00 2021-11-15 08:56:40.710074+00 1 \N \N f -1537 PROJECT Customer Linear International Footwear 1280 2021-11-15 08:56:40.710106+00 2021-11-15 08:56:40.710115+00 1 \N \N f -1538 PROJECT Customer Baylore 1281 2021-11-15 08:56:40.710147+00 2021-11-15 08:56:40.710155+00 1 \N \N f -1539 PROJECT 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{"account_name": "6010 Advertising", "account_internal_id": "65"} f -1688 EXPENSE_CATEGORY Expense Category Tax 27 2021-11-16 04:17:41.474987+00 2021-11-16 04:17:41.474996+00 2 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -1689 EXPENSE_CATEGORY Expense Category Taxi 28 2021-11-16 04:17:41.475027+00 2021-11-16 04:17:41.475036+00 2 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -1690 EXPENSE_CATEGORY Expense Category Toll Charge 29 2021-11-16 04:17:41.475067+00 2021-11-16 04:17:41.475075+00 2 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -1691 EXPENSE_CATEGORY Expense Category Train 30 2021-11-16 04:17:41.475107+00 2021-11-16 04:17:41.475115+00 2 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -1692 EXPENSE_CATEGORY Expense Category Training 31 2021-11-16 04:17:41.475146+00 2021-11-16 04:17:41.475155+00 2 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -1693 EXPENSE_CATEGORY Expense Category Utility 32 2021-11-16 04:17:41.475186+00 2021-11-16 04:17:41.475195+00 2 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -2268 PROJECT Customer Julia Daniels 149 2021-11-16 04:18:10.203244+00 2021-11-16 04:18:10.203252+00 2 \N \N f -1694 EXPENSE_CATEGORY Expense Category New Category 33 2021-11-16 04:17:41.475227+00 2021-11-16 04:17:41.475235+00 2 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -1695 EXPENSE_CATEGORY Expense Category Aus Category 34 2021-11-16 04:17:41.475283+00 2021-11-16 04:17:41.475296+00 2 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -1696 EXPENSE_CATEGORY Expense Category Travel - Automobile 35 2021-11-16 04:17:41.475331+00 2021-11-16 04:17:41.47534+00 2 \N {"account_name": "6020 Automobile Expense", "account_internal_id": "67"} f -1697 EXPENSE_CATEGORY Expense Category UK Expense Category 36 2021-11-16 04:17:41.475374+00 2021-11-16 04:17:41.475382+00 2 \N 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{"email": null} f -1715 VENDOR Vendor YEHUDAHALEVI16 12206 2021-11-16 04:17:45.871964+00 2021-11-16 04:17:45.871972+00 2 \N {"email": null} f -1716 VENDOR Vendor expensify@thatharmansingh.com - HoneComb Aus 12306 2021-11-16 04:17:45.872003+00 2021-11-16 04:17:45.872011+00 2 \N {"email": "expensify@thatharmansingh.com"} f -1717 CURRENCY Currency USD 1 2021-11-16 04:17:46.979176+00 2021-11-16 04:17:46.979205+00 2 \N \N f -1718 CURRENCY Currency GBP 2 2021-11-16 04:17:46.979253+00 2021-11-16 04:17:46.979266+00 2 \N \N f -1719 CURRENCY Currency CAD 3 2021-11-16 04:17:46.979309+00 2021-11-16 04:17:46.979321+00 2 \N \N f -1720 CURRENCY Currency EUR 4 2021-11-16 04:17:46.979363+00 2021-11-16 04:17:46.979374+00 2 \N \N f -1721 CURRENCY Currency INR 5 2021-11-16 04:17:46.979416+00 2021-11-16 04:17:46.979428+00 2 \N \N f -1722 CURRENCY Currency AUD 6 2021-11-16 04:17:46.979469+00 2021-11-16 04:17:46.979481+00 2 \N \N f -1723 CLASS Class Hardware 1 2021-11-16 04:17:47.878352+00 2021-11-16 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04:17:48.738354+00 2021-11-16 04:17:48.738366+00 2 \N \N f -1744 DEPARTMENT Department Marketing 4 2021-11-16 04:17:48.738408+00 2021-11-16 04:17:48.73842+00 2 \N \N f -1745 DEPARTMENT Department Production 5 2021-11-16 04:17:48.738462+00 2021-11-16 04:17:48.738474+00 2 \N \N f -1746 DEPARTMENT Department Machine Shop 6 2021-11-16 04:17:48.738516+00 2021-11-16 04:17:48.738528+00 2 \N \N f -1747 DEPARTMENT Department Assembly 7 2021-11-16 04:17:48.738569+00 2021-11-16 04:17:48.738581+00 2 \N \N f -1748 DEPARTMENT Department Inspection 9 2021-11-16 04:17:48.738624+00 2021-11-16 04:17:48.738636+00 2 \N \N f -1749 DEPARTMENT Department Fabrication 10 2021-11-16 04:17:48.738678+00 2021-11-16 04:17:48.738689+00 2 \N \N f -1750 DEPARTMENT Department Engineering 11 2021-11-16 04:17:48.738731+00 2021-11-16 04:17:48.738742+00 2 \N \N f -1751 DEPARTMENT Department Product 12 2021-11-16 04:17:48.738783+00 2021-11-16 04:17:48.738795+00 2 \N \N f -1752 DEPARTMENT Department Fyle 13 2021-11-16 04:17:48.738835+00 2021-11-16 04:17:48.738847+00 2 \N \N f -1753 EMPLOYEE Employee Nilesh Pant Aus 10491 2021-11-16 04:17:52.088138+00 2021-11-16 04:17:52.088165+00 2 \N {"email": null, "class_id": null, "location_id": null, "department_id": null} f -1754 EMPLOYEE Employee Brenda Hawkins 10693 2021-11-16 04:17:52.088206+00 2021-11-16 04:17:52.088216+00 2 \N {"email": "user34@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -1755 EMPLOYEE Employee Mr. Mark Sanchez MD 10694 2021-11-16 04:17:52.088252+00 2021-11-16 04:17:52.088262+00 2 \N {"email": "user30@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -1756 EMPLOYEE Employee Nicole Burgess 10695 2021-11-16 04:17:52.088298+00 2021-11-16 04:17:52.088307+00 2 \N {"email": "user15@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -1757 EMPLOYEE Employee James Lee 10793 2021-11-16 04:17:52.088341+00 2021-11-16 04:17:52.088354+00 2 \N {"email": "user19@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -1758 EMPLOYEE Employee Mr. Manuel Lyons 10893 2021-11-16 04:17:52.088399+00 2021-11-16 04:17:52.088409+00 2 \N {"email": "user92@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -1759 EMPLOYEE Employee Rachel Meyer 10993 2021-11-16 04:17:52.088445+00 2021-11-16 04:17:52.088455+00 2 \N {"email": "admin9@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -1760 EMPLOYEE Employee Nilesh Austrilia 11095 2021-11-16 04:17:52.08849+00 2021-11-16 04:17:52.088499+00 2 \N {"email": null, "class_id": null, "location_id": null, "department_id": null} f -1761 EMPLOYEE Employee Shwetabh Ji 11404 2021-11-16 04:17:52.088602+00 2021-11-16 04:17:52.088624+00 2 \N {"email": "user7@fylefordashboard3.com", "class_id": null, "location_id": null, "department_id": null} f -1762 EMPLOYEE Employee expensify@thatharmansingh.com 12406 2021-11-16 04:17:52.088688+00 2021-11-16 04:17:52.088703+00 2 \N {"email": "expensify@thatharmansingh.com", "class_id": null, "location_id": null, "department_id": null} f -1763 EMPLOYEE Employee Harman Singh New 12508 2021-11-16 04:17:52.088759+00 2021-11-16 04:17:52.088774+00 2 \N {"email": "expensify@thatharmansingh.com", "class_id": null, "location_id": null, "department_id": null} f -1833 BANK_ACCOUNT Bank Account Inventory Received Not Billed 114 2021-11-16 04:17:54.221162+00 2021-11-16 04:17:54.221171+00 2 \N \N f -1764 EMPLOYEE Employee testuser 12509 2021-11-16 04:17:52.088863+00 2021-11-16 04:17:52.088878+00 2 \N {"email": "admin1@fyleforironmen.in", "class_id": null, "location_id": null, "department_id": null} f -1765 EMPLOYEE Employee Fyle For Stark Enterprises 12609 2021-11-16 04:17:52.088938+00 2021-11-16 04:17:52.08895+00 2 \N {"email": "owner@fyleforironmen.in", "class_id": null, "location_id": null, "department_id": null} f -1766 BANK_ACCOUNT Bank Account Checking 1 2021-11-16 04:17:54.214701+00 2021-11-16 04:17:54.214725+00 2 \N \N f -1767 BANK_ACCOUNT Bank Account Savings 2 2021-11-16 04:17:54.21476+00 2021-11-16 04:17:54.214769+00 2 \N \N f -1768 BANK_ACCOUNT Bank Account Payroll 3 2021-11-16 04:17:54.2148+00 2021-11-16 04:17:54.214808+00 2 \N \N f -1769 BANK_ACCOUNT Bank Account Petty Cash 4 2021-11-16 04:17:54.214837+00 2021-11-16 04:17:54.214845+00 2 \N \N f -1770 BANK_ACCOUNT Bank Account Cash on Hand 5 2021-11-16 04:17:54.214874+00 2021-11-16 04:17:54.214882+00 2 \N \N f -1771 BANK_ACCOUNT Bank Account Undeposited Funds 6 2021-11-16 04:17:54.214912+00 2021-11-16 04:17:54.214919+00 2 \N \N f -1772 BANK_ACCOUNT Bank Account Accounts Receivable 7 2021-11-16 04:17:54.214949+00 2021-11-16 04:17:54.214957+00 2 \N \N f -1773 BANK_ACCOUNT Bank Account Allowance for Doubtful Accounts 8 2021-11-16 04:17:54.214986+00 2021-11-16 04:17:54.214994+00 2 \N \N f -1774 BANK_ACCOUNT Bank Account Other Receivables 9 2021-11-16 04:17:54.215023+00 2021-11-16 04:17:54.215031+00 2 \N \N f -1775 BANK_ACCOUNT Bank Account Employee Advances 10 2021-11-16 04:17:54.21506+00 2021-11-16 04:17:54.215067+00 2 \N \N f -1776 BANK_ACCOUNT Bank Account Prepaid Expenses 12 2021-11-16 04:17:54.215096+00 2021-11-16 04:17:54.215104+00 2 \N \N f -1777 BANK_ACCOUNT Bank Account Prepaid Income Taxes 13 2021-11-16 04:17:54.215133+00 2021-11-16 04:17:54.215141+00 2 \N \N f -1778 BANK_ACCOUNT Bank Account Note Receivable-Current 14 2021-11-16 04:17:54.21517+00 2021-11-16 04:17:54.215178+00 2 \N \N f -1779 BANK_ACCOUNT Bank Account IT Equipment 15 2021-11-16 04:17:54.215208+00 2021-11-16 04:17:54.215216+00 2 \N \N f -1780 BANK_ACCOUNT Bank Account Furniture & Fixtures 16 2021-11-16 04:17:54.215245+00 2021-11-16 04:17:54.215253+00 2 \N \N f -1781 BANK_ACCOUNT Bank Account Machinery & Equipment 17 2021-11-16 04:17:54.215282+00 2021-11-16 04:17:54.21529+00 2 \N \N f -1782 BANK_ACCOUNT Bank Account Leasehold Improvements 18 2021-11-16 04:17:54.215319+00 2021-11-16 04:17:54.215327+00 2 \N \N f -1783 BANK_ACCOUNT Bank Account Acc. Dep-Furniture & Fixtures 19 2021-11-16 04:17:54.215356+00 2021-11-16 04:17:54.215364+00 2 \N \N f -1784 BANK_ACCOUNT Bank Account Acc. Dep-Machinery & Equipment 20 2021-11-16 04:17:54.215393+00 2021-11-16 04:17:54.215401+00 2 \N \N f -1785 BANK_ACCOUNT Bank Account Acc. Dep-Building 21 2021-11-16 04:17:54.21543+00 2021-11-16 04:17:54.215438+00 2 \N \N f -1786 BANK_ACCOUNT Bank Account Acc. Dep-Leasehold Improvements 22 2021-11-16 04:17:54.215468+00 2021-11-16 04:17:54.215476+00 2 \N \N f -1787 BANK_ACCOUNT Bank Account Deposits 23 2021-11-16 04:17:54.215505+00 2021-11-16 04:17:54.215513+00 2 \N \N f -1788 BANK_ACCOUNT Bank Account Organization Expense 24 2021-11-16 04:17:54.215542+00 2021-11-16 04:17:54.21555+00 2 \N \N f -1789 BANK_ACCOUNT Bank Account Accounts Payable 25 2021-11-16 04:17:54.215579+00 2021-11-16 04:17:54.215587+00 2 \N \N f -1790 BANK_ACCOUNT Bank Account Accrued Expenses 26 2021-11-16 04:17:54.215616+00 2021-11-16 04:17:54.215624+00 2 \N \N f -1791 BANK_ACCOUNT Bank Account Accrued Wages 27 2021-11-16 04:17:54.215653+00 2021-11-16 04:17:54.215661+00 2 \N \N f -1792 BANK_ACCOUNT Bank Account Accrued Vacation & Sick Pay 28 2021-11-16 04:17:54.21569+00 2021-11-16 04:17:54.215698+00 2 \N \N f -1793 BANK_ACCOUNT Bank Account Credit Card Payable 29 2021-11-16 04:17:54.215727+00 2021-11-16 04:17:54.215735+00 2 \N \N f -1794 BANK_ACCOUNT Bank Account Payroll Liabilities 30 2021-11-16 04:17:54.215764+00 2021-11-16 04:17:54.215772+00 2 \N \N f -1795 BANK_ACCOUNT Bank Account Sales Taxes Payable 37 2021-11-16 04:17:54.215802+00 2021-11-16 04:17:54.21581+00 2 \N \N f -1796 BANK_ACCOUNT Bank Account Income Taxes Payable 38 2021-11-16 04:17:54.215839+00 2021-11-16 04:17:54.215847+00 2 \N \N f -1797 BANK_ACCOUNT Bank Account Line of Credit Payable 39 2021-11-16 04:17:54.215876+00 2021-11-16 04:17:54.215884+00 2 \N \N f -1798 BANK_ACCOUNT Bank Account Loan Payable-Short-Term 40 2021-11-16 04:17:54.215913+00 2021-11-16 04:17:54.215921+00 2 \N \N f -1799 BANK_ACCOUNT Bank Account Retirement Contribution Payable 41 2021-11-16 04:17:54.21595+00 2021-11-16 04:17:54.215958+00 2 \N \N f -1800 BANK_ACCOUNT Bank Account Current Portion Long-Term Debt 42 2021-11-16 04:17:54.215988+00 2021-11-16 04:17:54.215996+00 2 \N \N f -1801 BANK_ACCOUNT Bank Account Contract Payable #1 43 2021-11-16 04:17:54.216025+00 2021-11-16 04:17:54.216033+00 2 \N \N f -1802 BANK_ACCOUNT Bank Account Contract Payable #2 44 2021-11-16 04:17:54.216062+00 2021-11-16 04:17:54.21607+00 2 \N \N f -1803 BANK_ACCOUNT Bank Account Less Long-Term Portion 45 2021-11-16 04:17:54.2161+00 2021-11-16 04:17:54.216108+00 2 \N \N f -1804 BANK_ACCOUNT Bank Account Owner's Capital 46 2021-11-16 04:17:54.216137+00 2021-11-16 04:17:54.216145+00 2 \N \N f -1805 BANK_ACCOUNT Bank Account Owner's Drawing 47 2021-11-16 04:17:54.216174+00 2021-11-16 04:17:54.216182+00 2 \N \N f -1806 BANK_ACCOUNT Bank Account Partner #1 Capital 48 2021-11-16 04:17:54.216211+00 2021-11-16 04:17:54.216219+00 2 \N \N f -1807 BANK_ACCOUNT Bank Account Partner #2 Capital 49 2021-11-16 04:17:54.216248+00 2021-11-16 04:17:54.216256+00 2 \N \N f -1808 BANK_ACCOUNT Bank Account Partner #1 Drawing 50 2021-11-16 04:17:54.216357+00 2021-11-16 04:17:54.216367+00 2 \N \N f -1809 BANK_ACCOUNT Bank Account Partner #2 Drawing 51 2021-11-16 04:17:54.216397+00 2021-11-16 04:17:54.216405+00 2 \N \N f -1810 BANK_ACCOUNT Bank Account Capital Stock 52 2021-11-16 04:17:54.216435+00 2021-11-16 04:17:54.216443+00 2 \N \N f -1811 BANK_ACCOUNT Bank Account Retained Earnings 53 2021-11-16 04:17:54.216472+00 2021-11-16 04:17:54.21648+00 2 \N \N f -1812 BANK_ACCOUNT Bank Account Opening Balance 54 2021-11-16 04:17:54.21651+00 2021-11-16 04:17:54.216518+00 2 \N \N f -1813 BANK_ACCOUNT Bank Account Sales 55 2021-11-16 04:17:54.216547+00 2021-11-16 04:17:54.216555+00 2 \N \N f -1814 BANK_ACCOUNT Bank Account Sales - Merchandise 56 2021-11-16 04:17:54.216584+00 2021-11-16 04:17:54.216592+00 2 \N \N f -1815 BANK_ACCOUNT Bank Account Sales - Service 57 2021-11-16 04:17:54.216622+00 2021-11-16 04:17:54.216629+00 2 \N \N f -1816 BANK_ACCOUNT Bank Account Sales - Clearance 58 2021-11-16 04:17:54.220336+00 2021-11-16 04:17:54.220358+00 2 \N \N f -1817 BANK_ACCOUNT Bank Account Purchases 59 2021-11-16 04:17:54.220393+00 2021-11-16 04:17:54.220402+00 2 \N \N f -1818 BANK_ACCOUNT Bank Account Merchandise 60 2021-11-16 04:17:54.220432+00 2021-11-16 04:17:54.220441+00 2 \N \N f -1819 BANK_ACCOUNT Bank Account Service 61 2021-11-16 04:17:54.220471+00 2021-11-16 04:17:54.220479+00 2 \N \N f -1820 BANK_ACCOUNT Bank Account Salaries & Wages 62 2021-11-16 04:17:54.220509+00 2021-11-16 04:17:54.220517+00 2 \N \N f -1821 BANK_ACCOUNT Bank Account Other Direct Costs 63 2021-11-16 04:17:54.220547+00 2021-11-16 04:17:54.220555+00 2 \N \N f -1822 BANK_ACCOUNT Bank Account Inventory Variance 64 2021-11-16 04:17:54.220585+00 2021-11-16 04:17:54.220593+00 2 \N \N f -1823 BANK_ACCOUNT Bank Account Interest Income 103 2021-11-16 04:17:54.220623+00 2021-11-16 04:17:54.220632+00 2 \N \N f -1824 BANK_ACCOUNT Bank Account Finance Charge Income 104 2021-11-16 04:17:54.220662+00 2021-11-16 04:17:54.22067+00 2 \N \N f -1825 BANK_ACCOUNT Bank Account Dividend Income 105 2021-11-16 04:17:54.2207+00 2021-11-16 04:17:54.220708+00 2 \N \N f -1826 BANK_ACCOUNT Bank Account Shipping Income 106 2021-11-16 04:17:54.220737+00 2021-11-16 04:17:54.220745+00 2 \N \N f -1827 BANK_ACCOUNT Bank Account Gain (loss) on Sale of Assets 107 2021-11-16 04:17:54.220775+00 2021-11-16 04:17:54.220783+00 2 \N \N f -1828 BANK_ACCOUNT Bank Account Sales Discounts 108 2021-11-16 04:17:54.220838+00 2021-11-16 04:17:54.220853+00 2 \N \N f -1829 BANK_ACCOUNT Bank Account Purchase Discounts 109 2021-11-16 04:17:54.22091+00 2021-11-16 04:17:54.220919+00 2 \N \N f -1830 BANK_ACCOUNT Bank Account Penalties 110 2021-11-16 04:17:54.22101+00 2021-11-16 04:17:54.221029+00 2 \N \N f -1831 BANK_ACCOUNT Bank Account Provision for Taxes 111 2021-11-16 04:17:54.221074+00 2021-11-16 04:17:54.221084+00 2 \N \N f -1832 BANK_ACCOUNT Bank Account Ask My Accountant 112 2021-11-16 04:17:54.221124+00 2021-11-16 04:17:54.221132+00 2 \N \N f -1834 BANK_ACCOUNT Bank Account Refunds Payable 115 2021-11-16 04:17:54.221201+00 2021-11-16 04:17:54.221209+00 2 \N \N f -1905 BANK_ACCOUNT Bank Account PAYG 226 2021-11-16 04:17:54.227367+00 2021-11-16 04:17:54.227375+00 2 \N \N f -1835 BANK_ACCOUNT Bank Account Unapproved Customer Payments 116 2021-11-16 04:17:54.221239+00 2021-11-16 04:17:54.221247+00 2 \N \N f -1836 BANK_ACCOUNT Bank Account Estimates 117 2021-11-16 04:17:54.221277+00 2021-11-16 04:17:54.221285+00 2 \N \N f -1837 BANK_ACCOUNT Bank Account Unapproved Expense Reports 118 2021-11-16 04:17:54.221314+00 2021-11-16 04:17:54.221322+00 2 \N \N f -1838 BANK_ACCOUNT Bank Account Advances Paid 119 2021-11-16 04:17:54.221351+00 2021-11-16 04:17:54.221359+00 2 \N \N f -1839 BANK_ACCOUNT Bank Account Inventory Asset 120 2021-11-16 04:17:54.221389+00 2021-11-16 04:17:54.221397+00 2 \N \N f -1840 BANK_ACCOUNT Bank Account Cost of Goods Sold 121 2021-11-16 04:17:54.221427+00 2021-11-16 04:17:54.221435+00 2 \N \N f -1841 BANK_ACCOUNT Bank Account Payroll Adjustments 122 2021-11-16 04:17:54.221464+00 2021-11-16 04:17:54.221472+00 2 \N \N f -1842 BANK_ACCOUNT Bank Account Purchase Orders 123 2021-11-16 04:17:54.221501+00 2021-11-16 04:17:54.221509+00 2 \N \N f -1843 BANK_ACCOUNT Bank Account Return Authorizations 124 2021-11-16 04:17:54.221539+00 2021-11-16 04:17:54.221547+00 2 \N \N f -1844 BANK_ACCOUNT Bank Account Sales Orders 125 2021-11-16 04:17:54.221577+00 2021-11-16 04:17:54.221585+00 2 \N \N f -1845 BANK_ACCOUNT Bank Account First Community Bank VISA 129 2021-11-16 04:17:54.221615+00 2021-11-16 04:17:54.221622+00 2 \N \N f -1846 BANK_ACCOUNT Bank Account Sales - Warranty 130 2021-11-16 04:17:54.221652+00 2021-11-16 04:17:54.221659+00 2 \N \N f -1847 BANK_ACCOUNT Bank Account Opportunities 131 2021-11-16 04:17:54.221689+00 2021-11-16 04:17:54.221697+00 2 \N \N f -1848 BANK_ACCOUNT Bank Account Commissions Payable 132 2021-11-16 04:17:54.221726+00 2021-11-16 04:17:54.221734+00 2 \N \N f -1849 BANK_ACCOUNT Bank Account Exchange Rate Variance 133 2021-11-16 04:17:54.221764+00 2021-11-16 04:17:54.221772+00 2 \N \N f -1850 BANK_ACCOUNT Bank Account Uncategorized Income 134 2021-11-16 04:17:54.221801+00 2021-11-16 04:17:54.221809+00 2 \N \N f -1851 BANK_ACCOUNT Bank Account Gift Certificates 135 2021-11-16 04:17:54.221838+00 2021-11-16 04:17:54.221846+00 2 \N \N f -1852 BANK_ACCOUNT Bank Account Deferred Expense 139 2021-11-16 04:17:54.221876+00 2021-11-16 04:17:54.221884+00 2 \N \N f -1853 BANK_ACCOUNT Bank Account Accumulated Depreciation 140 2021-11-16 04:17:54.221914+00 2021-11-16 04:17:54.221922+00 2 \N \N f -1854 BANK_ACCOUNT Bank Account Acc. Dep - IT Equipment 141 2021-11-16 04:17:54.221951+00 2021-11-16 04:17:54.221959+00 2 \N \N f -1855 BANK_ACCOUNT Bank Account Vendor Return Authorizations 142 2021-11-16 04:17:54.221989+00 2021-11-16 04:17:54.221997+00 2 \N \N f -1856 BANK_ACCOUNT Bank Account Inventory Returned Not Credited 143 2021-11-16 04:17:54.222026+00 2021-11-16 04:17:54.222034+00 2 \N \N f -1857 BANK_ACCOUNT Bank Account Damaged Goods 144 2021-11-16 04:17:54.222064+00 2021-11-16 04:17:54.222072+00 2 \N \N f -1858 BANK_ACCOUNT Bank Account Work Orders 145 2021-11-16 04:17:54.222102+00 2021-11-16 04:17:54.22211+00 2 \N \N f -1859 BANK_ACCOUNT Bank Account Inventory Write Offs 146 2021-11-16 04:17:54.22214+00 2021-11-16 04:17:54.222148+00 2 \N \N f -1860 BANK_ACCOUNT Bank Account Transfer Orders 147 2021-11-16 04:17:54.222178+00 2021-11-16 04:17:54.222187+00 2 \N \N f -1861 BANK_ACCOUNT Bank Account Inventory In Transit 148 2021-11-16 04:17:54.222217+00 2021-11-16 04:17:54.222225+00 2 \N \N f -1862 BANK_ACCOUNT Bank Account Customer Deposits 149 2021-11-16 04:17:54.222255+00 2021-11-16 04:17:54.222263+00 2 \N \N f -1863 BANK_ACCOUNT Bank Account Bill Quantity Variance 150 2021-11-16 04:17:54.222293+00 2021-11-16 04:17:54.2223+00 2 \N \N f -1864 BANK_ACCOUNT Bank Account Bill Price Variance 151 2021-11-16 04:17:54.22233+00 2021-11-16 04:17:54.222338+00 2 \N \N f -1865 BANK_ACCOUNT Bank Account Bill Exchange Rate Variance 152 2021-11-16 04:17:54.222368+00 2021-11-16 04:17:54.222375+00 2 \N \N f -1866 BANK_ACCOUNT Bank Account Inventory Transfer Price Gain / Loss 153 2021-11-16 04:17:54.225872+00 2021-11-16 04:17:54.225894+00 2 \N \N f -1867 BANK_ACCOUNT Bank Account Unbuild Variance 154 2021-11-16 04:17:54.225929+00 2021-11-16 04:17:54.225938+00 2 \N \N f -1868 BANK_ACCOUNT Bank Account Rounding Gain/Loss 155 2021-11-16 04:17:54.225969+00 2021-11-16 04:17:54.225978+00 2 \N \N f -1869 BANK_ACCOUNT Bank Account Building 156 2021-11-16 04:17:54.226008+00 2021-11-16 04:17:54.226016+00 2 \N \N f -1870 BANK_ACCOUNT Bank Account Realized Gain/Loss 157 2021-11-16 04:17:54.226046+00 2021-11-16 04:17:54.226054+00 2 \N \N f -1871 BANK_ACCOUNT Bank Account Unrealized Gain/Loss 158 2021-11-16 04:17:54.226084+00 2021-11-16 04:17:54.226092+00 2 \N \N f -1872 BANK_ACCOUNT Bank Account WIP 159 2021-11-16 04:17:54.226122+00 2021-11-16 04:17:54.22613+00 2 \N \N f -1873 BANK_ACCOUNT Bank Account WIP Revenue 160 2021-11-16 04:17:54.22616+00 2021-11-16 04:17:54.226168+00 2 \N \N f -1874 BANK_ACCOUNT Bank Account WIP COGS 161 2021-11-16 04:17:54.226198+00 2021-11-16 04:17:54.226206+00 2 \N \N f -1875 BANK_ACCOUNT Bank Account WIP eRev 162 2021-11-16 04:17:54.226235+00 2021-11-16 04:17:54.226243+00 2 \N \N f -1876 BANK_ACCOUNT Bank Account Mfg WIP 163 2021-11-16 04:17:54.226273+00 2021-11-16 04:17:54.226281+00 2 \N \N f -1877 BANK_ACCOUNT Bank Account Purchase Price Variance 164 2021-11-16 04:17:54.22631+00 2021-11-16 04:17:54.226319+00 2 \N \N f -1878 BANK_ACCOUNT Bank Account Build Price Variance 165 2021-11-16 04:17:54.226347+00 2021-11-16 04:17:54.226355+00 2 \N \N f -1879 BANK_ACCOUNT Bank Account Build Quantity Variance 166 2021-11-16 04:17:54.226385+00 2021-11-16 04:17:54.226393+00 2 \N \N f -1880 BANK_ACCOUNT Bank Account Vendor Rebates 167 2021-11-16 04:17:54.226422+00 2021-11-16 04:17:54.22643+00 2 \N \N f -1881 BANK_ACCOUNT Bank Account Customer Return Variance 168 2021-11-16 04:17:54.226459+00 2021-11-16 04:17:54.226467+00 2 \N \N f -1882 BANK_ACCOUNT Bank Account Vendor Return Variance 169 2021-11-16 04:17:54.226496+00 2021-11-16 04:17:54.226504+00 2 \N \N f -1883 BANK_ACCOUNT Bank Account Failed ACH Transactions 170 2021-11-16 04:17:54.226534+00 2021-11-16 04:17:54.226542+00 2 \N \N f -1884 BANK_ACCOUNT Bank Account Deferred Revenue 171 2021-11-16 04:17:54.226572+00 2021-11-16 04:17:54.226579+00 2 \N \N f -1885 BANK_ACCOUNT Bank Account Cumulative Translation Adjustment 172 2021-11-16 04:17:54.226609+00 2021-11-16 04:17:54.226617+00 2 \N \N f -1886 BANK_ACCOUNT Bank Account Accounts Payable 2 176 2021-11-16 04:17:54.226646+00 2021-11-16 04:17:54.226654+00 2 \N \N f -1887 BANK_ACCOUNT Bank Account Mfg Scrap 177 2021-11-16 04:17:54.226684+00 2021-11-16 04:17:54.226691+00 2 \N \N f -1888 BANK_ACCOUNT Bank Account WIP Variance 183 2021-11-16 04:17:54.226721+00 2021-11-16 04:17:54.226729+00 2 \N \N f -1889 BANK_ACCOUNT Bank Account Sales Taxes Payable AK 184 2021-11-16 04:17:54.226759+00 2021-11-16 04:17:54.226767+00 2 \N \N f -1890 BANK_ACCOUNT Bank Account TestAccountsPayable 185 2021-11-16 04:17:54.226797+00 2021-11-16 04:17:54.226805+00 2 \N \N f -1891 BANK_ACCOUNT Bank Account Employee Reimbursements 188 2021-11-16 04:17:54.226835+00 2021-11-16 04:17:54.226843+00 2 \N \N f -1892 BANK_ACCOUNT Bank Account Chase Bank Card 213 2021-11-16 04:17:54.226873+00 2021-11-16 04:17:54.226881+00 2 \N \N f -1893 BANK_ACCOUNT Bank Account Citi Bank Card 214 2021-11-16 04:17:54.22691+00 2021-11-16 04:17:54.226918+00 2 \N \N f -1894 BANK_ACCOUNT Bank Account Fyle Tax 215 2021-11-16 04:17:54.226948+00 2021-11-16 04:17:54.226956+00 2 \N \N f -1895 BANK_ACCOUNT Bank Account Tax Liability 216 2021-11-16 04:17:54.226986+00 2021-11-16 04:17:54.226994+00 2 \N \N f -1896 BANK_ACCOUNT Bank Account GST Paid 217 2021-11-16 04:17:54.227024+00 2021-11-16 04:17:54.227032+00 2 \N \N f -1897 BANK_ACCOUNT Bank Account GST Collected 218 2021-11-16 04:17:54.227063+00 2021-11-16 04:17:54.227071+00 2 \N \N f -1898 BANK_ACCOUNT Bank Account LCT Paid 219 2021-11-16 04:17:54.2271+00 2021-11-16 04:17:54.227108+00 2 \N \N f -1899 BANK_ACCOUNT Bank Account LCT Collected 220 2021-11-16 04:17:54.227137+00 2021-11-16 04:17:54.227145+00 2 \N \N f -1900 BANK_ACCOUNT Bank Account WET Paid 221 2021-11-16 04:17:54.227175+00 2021-11-16 04:17:54.227183+00 2 \N \N f -1901 BANK_ACCOUNT Bank Account WET Collected 222 2021-11-16 04:17:54.227212+00 2021-11-16 04:17:54.22722+00 2 \N \N f -1902 BANK_ACCOUNT Bank Account ABN Withholding 223 2021-11-16 04:17:54.227251+00 2021-11-16 04:17:54.227259+00 2 \N \N f -1903 BANK_ACCOUNT Bank Account ABN 224 2021-11-16 04:17:54.227291+00 2021-11-16 04:17:54.227299+00 2 \N \N f -1904 BANK_ACCOUNT Bank Account Pay As You Go Withholding 225 2021-11-16 04:17:54.227329+00 2021-11-16 04:17:54.227337+00 2 \N \N f -1906 BANK_ACCOUNT Bank Account Sales Taxes Payable NY 227 2021-11-16 04:17:54.227405+00 2021-11-16 04:17:54.227413+00 2 \N \N f -1907 BANK_ACCOUNT Bank Account Aus Account 228 2021-11-16 04:17:54.227442+00 2021-11-16 04:17:54.22745+00 2 \N \N f -1908 BANK_ACCOUNT Bank Account new account 229 2021-11-16 04:17:54.227479+00 2021-11-16 04:17:54.227487+00 2 \N \N f -1909 BANK_ACCOUNT Bank Account VAT on Sales 230 2021-11-16 04:17:54.227517+00 2021-11-16 04:17:54.227525+00 2 \N \N f -1910 BANK_ACCOUNT Bank Account VAT on Purchases 231 2021-11-16 04:17:54.227555+00 2021-11-16 04:17:54.227574+00 2 \N \N f -1911 BANK_ACCOUNT Bank Account VAT Liability 232 2021-11-16 04:17:54.227605+00 2021-11-16 04:17:54.227614+00 2 \N \N f -1912 BANK_ACCOUNT Bank Account UK Credit Card Account 233 2021-11-16 04:17:54.227645+00 2021-11-16 04:17:54.227654+00 2 \N \N f -1913 BANK_ACCOUNT Bank Account UK AP Account 234 2021-11-16 04:17:54.227685+00 2021-11-16 04:17:54.227694+00 2 \N \N f -1914 BANK_ACCOUNT Bank Account UK Bank account 236 2021-11-16 04:17:54.227726+00 2021-11-16 04:17:54.227734+00 2 \N \N f -1915 CREDIT_CARD_ACCOUNT Credit Card Account Checking 1 2021-11-16 04:17:54.241133+00 2021-11-16 04:17:54.241158+00 2 \N {"account_type": "_bank"} f -1916 CREDIT_CARD_ACCOUNT Credit Card Account Savings 2 2021-11-16 04:17:54.241195+00 2021-11-16 04:17:54.241204+00 2 \N {"account_type": "_bank"} f -1917 CREDIT_CARD_ACCOUNT Credit Card Account Payroll 3 2021-11-16 04:17:54.241237+00 2021-11-16 04:17:54.241245+00 2 \N {"account_type": "_bank"} f -1918 CREDIT_CARD_ACCOUNT Credit Card Account Petty Cash 4 2021-11-16 04:17:54.241277+00 2021-11-16 04:17:54.241285+00 2 \N {"account_type": "_bank"} f -1919 CREDIT_CARD_ACCOUNT Credit Card Account Cash on Hand 5 2021-11-16 04:17:54.241317+00 2021-11-16 04:17:54.241325+00 2 \N {"account_type": "_bank"} f -1920 CREDIT_CARD_ACCOUNT Credit Card Account Undeposited Funds 6 2021-11-16 04:17:54.241357+00 2021-11-16 04:17:54.241365+00 2 \N {"account_type": "_otherCurrentAsset"} f -1921 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Receivable 7 2021-11-16 04:17:54.241396+00 2021-11-16 04:17:54.241404+00 2 \N {"account_type": "_accountsReceivable"} f -1922 CREDIT_CARD_ACCOUNT Credit Card Account Allowance for Doubtful Accounts 8 2021-11-16 04:17:54.241436+00 2021-11-16 04:17:54.241443+00 2 \N {"account_type": "_otherCurrentAsset"} f -1923 CREDIT_CARD_ACCOUNT Credit Card Account Other Receivables 9 2021-11-16 04:17:54.241475+00 2021-11-16 04:17:54.241483+00 2 \N {"account_type": "_otherCurrentAsset"} f -1924 CREDIT_CARD_ACCOUNT Credit Card Account Employee Advances 10 2021-11-16 04:17:54.241514+00 2021-11-16 04:17:54.241522+00 2 \N {"account_type": "_otherCurrentAsset"} f -1925 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Expenses 12 2021-11-16 04:17:54.241553+00 2021-11-16 04:17:54.241561+00 2 \N {"account_type": "_otherCurrentAsset"} f -1926 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Income Taxes 13 2021-11-16 04:17:54.241592+00 2021-11-16 04:17:54.2416+00 2 \N {"account_type": "_otherCurrentAsset"} f -1927 CREDIT_CARD_ACCOUNT Credit Card Account Note Receivable-Current 14 2021-11-16 04:17:54.241631+00 2021-11-16 04:17:54.241639+00 2 \N {"account_type": "_otherCurrentAsset"} f -1928 CREDIT_CARD_ACCOUNT Credit Card Account IT Equipment 15 2021-11-16 04:17:54.24167+00 2021-11-16 04:17:54.241679+00 2 \N {"account_type": "_fixedAsset"} f -1929 CREDIT_CARD_ACCOUNT Credit Card Account Furniture & Fixtures 16 2021-11-16 04:17:54.24171+00 2021-11-16 04:17:54.241718+00 2 \N {"account_type": "_fixedAsset"} f -1930 CREDIT_CARD_ACCOUNT Credit Card Account Machinery & Equipment 17 2021-11-16 04:17:54.241749+00 2021-11-16 04:17:54.241758+00 2 \N {"account_type": "_fixedAsset"} f -1931 CREDIT_CARD_ACCOUNT Credit Card Account Leasehold Improvements 18 2021-11-16 04:17:54.241789+00 2021-11-16 04:17:54.241797+00 2 \N {"account_type": "_fixedAsset"} f -1932 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Furniture & Fixtures 19 2021-11-16 04:17:54.241828+00 2021-11-16 04:17:54.241836+00 2 \N {"account_type": "_fixedAsset"} f -1933 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Machinery & Equipment 20 2021-11-16 04:17:54.241868+00 2021-11-16 04:17:54.241876+00 2 \N {"account_type": "_fixedAsset"} f -1934 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Building 21 2021-11-16 04:17:54.241907+00 2021-11-16 04:17:54.241915+00 2 \N {"account_type": "_fixedAsset"} f -1935 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Leasehold Improvements 22 2021-11-16 04:17:54.241948+00 2021-11-16 04:17:54.241956+00 2 \N {"account_type": "_fixedAsset"} f -1936 CREDIT_CARD_ACCOUNT Credit Card Account Deposits 23 2021-11-16 04:17:54.241987+00 2021-11-16 04:17:54.241995+00 2 \N {"account_type": "_otherAsset"} f -1937 CREDIT_CARD_ACCOUNT Credit Card Account Organization Expense 24 2021-11-16 04:17:54.242027+00 2021-11-16 04:17:54.242035+00 2 \N {"account_type": "_otherAsset"} f -1938 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 25 2021-11-16 04:17:54.242066+00 2021-11-16 04:17:54.242074+00 2 \N {"account_type": "_accountsPayable"} f -1939 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Expenses 26 2021-11-16 04:17:54.242105+00 2021-11-16 04:17:54.242113+00 2 \N {"account_type": "_otherCurrentLiability"} f -1940 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Wages 27 2021-11-16 04:17:54.242145+00 2021-11-16 04:17:54.242153+00 2 \N {"account_type": "_otherCurrentLiability"} f -1941 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Vacation & Sick Pay 28 2021-11-16 04:17:54.242184+00 2021-11-16 04:17:54.242192+00 2 \N {"account_type": "_otherCurrentLiability"} f -1942 CREDIT_CARD_ACCOUNT Credit Card Account Credit Card Payable 29 2021-11-16 04:17:54.242224+00 2021-11-16 04:17:54.242232+00 2 \N {"account_type": "_otherCurrentLiability"} f -1943 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Liabilities 30 2021-11-16 04:17:54.242263+00 2021-11-16 04:17:54.242271+00 2 \N {"account_type": "_otherCurrentLiability"} f -1944 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable 37 2021-11-16 04:17:54.242302+00 2021-11-16 04:17:54.24231+00 2 \N {"account_type": "_otherCurrentLiability"} f -1945 CREDIT_CARD_ACCOUNT Credit Card Account Income Taxes Payable 38 2021-11-16 04:17:54.242341+00 2021-11-16 04:17:54.24235+00 2 \N {"account_type": "_otherCurrentLiability"} f -1946 CREDIT_CARD_ACCOUNT Credit Card Account Line of Credit Payable 39 2021-11-16 04:17:54.24238+00 2021-11-16 04:17:54.242389+00 2 \N {"account_type": "_otherCurrentLiability"} f -1947 CREDIT_CARD_ACCOUNT Credit Card Account Loan Payable-Short-Term 40 2021-11-16 04:17:54.242419+00 2021-11-16 04:17:54.242427+00 2 \N {"account_type": "_otherCurrentLiability"} f -1948 CREDIT_CARD_ACCOUNT Credit Card Account Retirement Contribution Payable 41 2021-11-16 04:17:54.242459+00 2021-11-16 04:17:54.242467+00 2 \N {"account_type": "_otherCurrentLiability"} f -1949 CREDIT_CARD_ACCOUNT Credit Card Account Current Portion Long-Term Debt 42 2021-11-16 04:17:54.242498+00 2021-11-16 04:17:54.242506+00 2 \N {"account_type": "_otherCurrentLiability"} f -1950 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #1 43 2021-11-16 04:17:54.242537+00 2021-11-16 04:17:54.242545+00 2 \N {"account_type": "_longTermLiability"} f -1951 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #2 44 2021-11-16 04:17:54.242576+00 2021-11-16 04:17:54.242584+00 2 \N {"account_type": "_longTermLiability"} f -1952 CREDIT_CARD_ACCOUNT Credit Card Account Less Long-Term Portion 45 2021-11-16 04:17:54.242615+00 2021-11-16 04:17:54.242623+00 2 \N {"account_type": "_longTermLiability"} f -1953 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Capital 46 2021-11-16 04:17:54.242654+00 2021-11-16 04:17:54.242662+00 2 \N {"account_type": "_equity"} f -1954 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Drawing 47 2021-11-16 04:17:54.242693+00 2021-11-16 04:17:54.242701+00 2 \N {"account_type": "_equity"} f -2275 PROJECT Customer China Cuisine 157 2021-11-16 04:18:10.212464+00 2021-11-16 04:18:10.212474+00 2 \N \N f -1955 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Capital 48 2021-11-16 04:17:54.242732+00 2021-11-16 04:17:54.24274+00 2 \N {"account_type": "_equity"} f -1956 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Capital 49 2021-11-16 04:17:54.242771+00 2021-11-16 04:17:54.242779+00 2 \N {"account_type": "_equity"} f -1957 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Drawing 50 2021-11-16 04:17:54.24281+00 2021-11-16 04:17:54.242818+00 2 \N {"account_type": "_equity"} f -1958 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Drawing 51 2021-11-16 04:17:54.242849+00 2021-11-16 04:17:54.242857+00 2 \N {"account_type": "_equity"} f -1959 CREDIT_CARD_ACCOUNT Credit Card Account Capital Stock 52 2021-11-16 04:17:54.242888+00 2021-11-16 04:17:54.242896+00 2 \N {"account_type": "_equity"} f -1960 CREDIT_CARD_ACCOUNT Credit Card Account Retained Earnings 53 2021-11-16 04:17:54.242926+00 2021-11-16 04:17:54.242935+00 2 \N {"account_type": "_equity"} f -1961 CREDIT_CARD_ACCOUNT Credit Card Account Opening Balance 54 2021-11-16 04:17:54.242965+00 2021-11-16 04:17:54.242973+00 2 \N {"account_type": "_equity"} f -1962 CREDIT_CARD_ACCOUNT Credit Card Account Sales 55 2021-11-16 04:17:54.243005+00 2021-11-16 04:17:54.243013+00 2 \N {"account_type": "_income"} f -1963 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Merchandise 56 2021-11-16 04:17:54.243044+00 2021-11-16 04:17:54.243052+00 2 \N {"account_type": "_income"} f -1964 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Service 57 2021-11-16 04:17:54.243083+00 2021-11-16 04:17:54.243091+00 2 \N {"account_type": "_income"} f -1965 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Clearance 58 2021-11-16 04:17:54.247759+00 2021-11-16 04:17:54.247782+00 2 \N {"account_type": "_income"} f -1966 CREDIT_CARD_ACCOUNT Credit Card Account Purchases 59 2021-11-16 04:17:54.247822+00 2021-11-16 04:17:54.247833+00 2 \N {"account_type": "_costOfGoodsSold"} f -1967 CREDIT_CARD_ACCOUNT Credit Card Account Merchandise 60 2021-11-16 04:17:54.247868+00 2021-11-16 04:17:54.247877+00 2 \N {"account_type": "_costOfGoodsSold"} f -1968 CREDIT_CARD_ACCOUNT Credit Card Account Service 61 2021-11-16 04:17:54.247912+00 2021-11-16 04:17:54.24792+00 2 \N {"account_type": "_costOfGoodsSold"} f -1969 CREDIT_CARD_ACCOUNT Credit Card Account Salaries & Wages 62 2021-11-16 04:17:54.247954+00 2021-11-16 04:17:54.247963+00 2 \N {"account_type": "_costOfGoodsSold"} f -1970 CREDIT_CARD_ACCOUNT Credit Card Account Other Direct Costs 63 2021-11-16 04:17:54.248006+00 2021-11-16 04:17:54.248015+00 2 \N {"account_type": "_costOfGoodsSold"} f -1971 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Variance 64 2021-11-16 04:17:54.248047+00 2021-11-16 04:17:54.248055+00 2 \N {"account_type": "_costOfGoodsSold"} f -1972 CREDIT_CARD_ACCOUNT Credit Card Account Interest Income 103 2021-11-16 04:17:54.248086+00 2021-11-16 04:17:54.248094+00 2 \N {"account_type": "_otherIncome"} f -1973 CREDIT_CARD_ACCOUNT Credit Card Account Finance Charge Income 104 2021-11-16 04:17:54.248126+00 2021-11-16 04:17:54.248135+00 2 \N {"account_type": "_otherIncome"} f -1974 CREDIT_CARD_ACCOUNT Credit Card Account Dividend Income 105 2021-11-16 04:17:54.248166+00 2021-11-16 04:17:54.248174+00 2 \N {"account_type": "_otherIncome"} f -1975 CREDIT_CARD_ACCOUNT Credit Card Account Shipping Income 106 2021-11-16 04:17:54.248207+00 2021-11-16 04:17:54.248215+00 2 \N {"account_type": "_otherIncome"} f -1976 CREDIT_CARD_ACCOUNT Credit Card Account Gain (loss) on Sale of Assets 107 2021-11-16 04:17:54.248246+00 2021-11-16 04:17:54.248254+00 2 \N {"account_type": "_otherExpense"} f -1977 CREDIT_CARD_ACCOUNT Credit Card Account Sales Discounts 108 2021-11-16 04:17:54.248286+00 2021-11-16 04:17:54.248294+00 2 \N {"account_type": "_otherIncome"} f -1978 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Discounts 109 2021-11-16 04:17:54.248325+00 2021-11-16 04:17:54.248333+00 2 \N {"account_type": "_otherIncome"} f -1979 CREDIT_CARD_ACCOUNT Credit Card Account Penalties 110 2021-11-16 04:17:54.248364+00 2021-11-16 04:17:54.248372+00 2 \N {"account_type": "_otherIncome"} f -1980 CREDIT_CARD_ACCOUNT Credit Card Account Provision for Taxes 111 2021-11-16 04:17:54.248404+00 2021-11-16 04:17:54.248412+00 2 \N {"account_type": "_otherIncome"} f -1981 CREDIT_CARD_ACCOUNT Credit Card Account Ask My Accountant 112 2021-11-16 04:17:54.248443+00 2021-11-16 04:17:54.248451+00 2 \N {"account_type": "_otherIncome"} f -1982 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Received Not Billed 114 2021-11-16 04:17:54.248483+00 2021-11-16 04:17:54.248491+00 2 \N {"account_type": "_otherCurrentLiability"} f -1983 CREDIT_CARD_ACCOUNT Credit Card Account Refunds Payable 115 2021-11-16 04:17:54.248523+00 2021-11-16 04:17:54.248531+00 2 \N {"account_type": "_otherCurrentLiability"} f -1984 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Customer Payments 116 2021-11-16 04:17:54.248562+00 2021-11-16 04:17:54.248571+00 2 \N {"account_type": "_nonPosting"} f -1985 CREDIT_CARD_ACCOUNT Credit Card Account Estimates 117 2021-11-16 04:17:54.248602+00 2021-11-16 04:17:54.24861+00 2 \N {"account_type": "_nonPosting"} f -1986 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Expense Reports 118 2021-11-16 04:17:54.248641+00 2021-11-16 04:17:54.248649+00 2 \N {"account_type": "_nonPosting"} f -1987 CREDIT_CARD_ACCOUNT Credit Card Account Advances Paid 119 2021-11-16 04:17:54.248681+00 2021-11-16 04:17:54.248689+00 2 \N {"account_type": "_otherCurrentAsset"} f -1988 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Asset 120 2021-11-16 04:17:54.24872+00 2021-11-16 04:17:54.248728+00 2 \N {"account_type": "_otherCurrentAsset"} f -1989 CREDIT_CARD_ACCOUNT Credit Card Account Cost of Goods Sold 121 2021-11-16 04:17:54.24876+00 2021-11-16 04:17:54.248768+00 2 \N {"account_type": "_costOfGoodsSold"} f -1990 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Adjustments 122 2021-11-16 04:17:54.248799+00 2021-11-16 04:17:54.248807+00 2 \N {"account_type": "_nonPosting"} f -1991 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Orders 123 2021-11-16 04:17:54.248838+00 2021-11-16 04:17:54.248846+00 2 \N {"account_type": "_nonPosting"} f -1992 CREDIT_CARD_ACCOUNT Credit Card Account Return Authorizations 124 2021-11-16 04:17:54.248878+00 2021-11-16 04:17:54.248886+00 2 \N {"account_type": "_nonPosting"} f -1993 CREDIT_CARD_ACCOUNT Credit Card Account Sales Orders 125 2021-11-16 04:17:54.248917+00 2021-11-16 04:17:54.248925+00 2 \N {"account_type": "_nonPosting"} f -1994 CREDIT_CARD_ACCOUNT Credit Card Account First Community Bank VISA 129 2021-11-16 04:17:54.248958+00 2021-11-16 04:17:54.248966+00 2 \N {"account_type": "_creditCard"} f -1995 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Warranty 130 2021-11-16 04:17:54.248997+00 2021-11-16 04:17:54.249005+00 2 \N {"account_type": "_income"} f -1996 CREDIT_CARD_ACCOUNT Credit Card Account Opportunities 131 2021-11-16 04:17:54.249037+00 2021-11-16 04:17:54.249045+00 2 \N {"account_type": "_nonPosting"} f -1997 CREDIT_CARD_ACCOUNT Credit Card Account Commissions Payable 132 2021-11-16 04:17:54.249077+00 2021-11-16 04:17:54.249085+00 2 \N {"account_type": "_otherCurrentLiability"} f -1998 CREDIT_CARD_ACCOUNT Credit Card Account Exchange Rate Variance 133 2021-11-16 04:17:54.249116+00 2021-11-16 04:17:54.249124+00 2 \N {"account_type": "_otherExpense"} f -1999 CREDIT_CARD_ACCOUNT Credit Card Account Uncategorized Income 134 2021-11-16 04:17:54.249155+00 2021-11-16 04:17:54.249163+00 2 \N {"account_type": "_income"} f -2000 CREDIT_CARD_ACCOUNT Credit Card Account Gift Certificates 135 2021-11-16 04:17:54.249194+00 2021-11-16 04:17:54.249202+00 2 \N {"account_type": "_otherCurrentLiability"} f -2001 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Expense 139 2021-11-16 04:17:54.249234+00 2021-11-16 04:17:54.249242+00 2 \N {"account_type": "_deferredExpense"} f -2002 CREDIT_CARD_ACCOUNT Credit Card Account Accumulated Depreciation 140 2021-11-16 04:17:54.249273+00 2021-11-16 04:17:54.249281+00 2 \N {"account_type": "_deferredExpense"} f -3059 PROJECT Customer OREA 1139 2021-11-16 04:18:22.599071+00 2021-11-16 04:18:22.599079+00 2 \N \N f -2003 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep - IT Equipment 141 2021-11-16 04:17:54.249313+00 2021-11-16 04:17:54.249321+00 2 \N {"account_type": "_fixedAsset"} f -2004 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Authorizations 142 2021-11-16 04:17:54.249352+00 2021-11-16 04:17:54.24936+00 2 \N {"account_type": "_nonPosting"} f -2005 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Returned Not Credited 143 2021-11-16 04:17:54.249392+00 2021-11-16 04:17:54.2494+00 2 \N {"account_type": "_otherCurrentAsset"} f -2125 ACCOUNT Account Accounting 127 2021-11-16 04:17:54.280631+00 2021-11-16 04:17:54.28064+00 2 \N \N f -2006 CREDIT_CARD_ACCOUNT Credit Card Account Damaged Goods 144 2021-11-16 04:17:54.249431+00 2021-11-16 04:17:54.24944+00 2 \N {"account_type": "_costOfGoodsSold"} f -2007 CREDIT_CARD_ACCOUNT Credit Card Account Work Orders 145 2021-11-16 04:17:54.249471+00 2021-11-16 04:17:54.249479+00 2 \N {"account_type": "_nonPosting"} f -2008 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Write Offs 146 2021-11-16 04:17:54.24951+00 2021-11-16 04:17:54.249518+00 2 \N {"account_type": "_costOfGoodsSold"} f -2009 CREDIT_CARD_ACCOUNT Credit Card Account Transfer Orders 147 2021-11-16 04:17:54.249549+00 2021-11-16 04:17:54.249557+00 2 \N {"account_type": "_nonPosting"} f -2010 CREDIT_CARD_ACCOUNT Credit Card Account Inventory In Transit 148 2021-11-16 04:17:54.249588+00 2021-11-16 04:17:54.249596+00 2 \N {"account_type": "_otherCurrentAsset"} f -2011 CREDIT_CARD_ACCOUNT Credit Card Account Customer Deposits 149 2021-11-16 04:17:54.24971+00 2021-11-16 04:17:54.249728+00 2 \N {"account_type": "_otherCurrentLiability"} f -2012 CREDIT_CARD_ACCOUNT Credit Card Account Bill Quantity Variance 150 2021-11-16 04:17:54.249766+00 2021-11-16 04:17:54.249776+00 2 \N {"account_type": "_costOfGoodsSold"} f -2013 CREDIT_CARD_ACCOUNT Credit Card Account Bill Price Variance 151 2021-11-16 04:17:54.249809+00 2021-11-16 04:17:54.249817+00 2 \N {"account_type": "_costOfGoodsSold"} f -2014 CREDIT_CARD_ACCOUNT Credit Card Account Bill Exchange Rate Variance 152 2021-11-16 04:17:54.249848+00 2021-11-16 04:17:54.249856+00 2 \N {"account_type": "_costOfGoodsSold"} f -2015 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Transfer Price Gain / Loss 153 2021-11-16 04:17:54.254063+00 2021-11-16 04:17:54.254086+00 2 \N {"account_type": "_costOfGoodsSold"} f -2016 CREDIT_CARD_ACCOUNT Credit Card Account Unbuild Variance 154 2021-11-16 04:17:54.254123+00 2021-11-16 04:17:54.254132+00 2 \N {"account_type": "_costOfGoodsSold"} f -2017 CREDIT_CARD_ACCOUNT Credit Card Account Rounding Gain/Loss 155 2021-11-16 04:17:54.254166+00 2021-11-16 04:17:54.254174+00 2 \N {"account_type": "_otherExpense"} f -2018 CREDIT_CARD_ACCOUNT Credit Card Account Building 156 2021-11-16 04:17:54.254207+00 2021-11-16 04:17:54.254215+00 2 \N {"account_type": "_fixedAsset"} f -2019 CREDIT_CARD_ACCOUNT Credit Card Account Realized Gain/Loss 157 2021-11-16 04:17:54.254248+00 2021-11-16 04:17:54.254256+00 2 \N {"account_type": "_otherExpense"} f -2020 CREDIT_CARD_ACCOUNT Credit Card Account Unrealized Gain/Loss 158 2021-11-16 04:17:54.254288+00 2021-11-16 04:17:54.254296+00 2 \N {"account_type": "_otherExpense"} f -2021 CREDIT_CARD_ACCOUNT Credit Card Account WIP 159 2021-11-16 04:17:54.254328+00 2021-11-16 04:17:54.254336+00 2 \N {"account_type": "_otherCurrentAsset"} f -2022 CREDIT_CARD_ACCOUNT Credit Card Account WIP Revenue 160 2021-11-16 04:17:54.254368+00 2021-11-16 04:17:54.254377+00 2 \N {"account_type": "_otherCurrentAsset"} f -2023 CREDIT_CARD_ACCOUNT Credit Card Account WIP COGS 161 2021-11-16 04:17:54.254408+00 2021-11-16 04:17:54.254416+00 2 \N {"account_type": "_otherCurrentAsset"} f -2024 CREDIT_CARD_ACCOUNT Credit Card Account WIP eRev 162 2021-11-16 04:17:54.254448+00 2021-11-16 04:17:54.254456+00 2 \N {"account_type": "_income"} f -2025 CREDIT_CARD_ACCOUNT Credit Card Account Mfg WIP 163 2021-11-16 04:17:54.254488+00 2021-11-16 04:17:54.254495+00 2 \N {"account_type": "_costOfGoodsSold"} f -2026 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Price Variance 164 2021-11-16 04:17:54.254527+00 2021-11-16 04:17:54.254535+00 2 \N {"account_type": "_costOfGoodsSold"} f -2027 CREDIT_CARD_ACCOUNT Credit Card Account Build Price Variance 165 2021-11-16 04:17:54.254566+00 2021-11-16 04:17:54.254575+00 2 \N {"account_type": "_costOfGoodsSold"} f -2028 CREDIT_CARD_ACCOUNT Credit Card Account Build Quantity Variance 166 2021-11-16 04:17:54.254606+00 2021-11-16 04:17:54.254614+00 2 \N {"account_type": "_costOfGoodsSold"} f -2029 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Rebates 167 2021-11-16 04:17:54.254646+00 2021-11-16 04:17:54.254654+00 2 \N {"account_type": "_costOfGoodsSold"} f -2030 CREDIT_CARD_ACCOUNT Credit Card Account Customer Return Variance 168 2021-11-16 04:17:54.254685+00 2021-11-16 04:17:54.254693+00 2 \N {"account_type": "_costOfGoodsSold"} f -2031 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Variance 169 2021-11-16 04:17:54.254724+00 2021-11-16 04:17:54.254732+00 2 \N {"account_type": "_costOfGoodsSold"} f -2032 CREDIT_CARD_ACCOUNT Credit Card Account Failed ACH Transactions 170 2021-11-16 04:17:54.254764+00 2021-11-16 04:17:54.254771+00 2 \N {"account_type": "_otherCurrentLiability"} f -2033 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Revenue 171 2021-11-16 04:17:54.254803+00 2021-11-16 04:17:54.254811+00 2 \N {"account_type": "_deferredRevenue"} f -2034 CREDIT_CARD_ACCOUNT Credit Card Account Cumulative Translation Adjustment 172 2021-11-16 04:17:54.254842+00 2021-11-16 04:17:54.25485+00 2 \N {"account_type": "_equity"} f -2035 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 2 176 2021-11-16 04:17:54.254881+00 2021-11-16 04:17:54.254889+00 2 \N {"account_type": "_accountsPayable"} f -2036 CREDIT_CARD_ACCOUNT Credit Card Account Mfg Scrap 177 2021-11-16 04:17:54.25492+00 2021-11-16 04:17:54.254928+00 2 \N {"account_type": "_costOfGoodsSold"} f -2037 CREDIT_CARD_ACCOUNT Credit Card Account WIP Variance 183 2021-11-16 04:17:54.254959+00 2021-11-16 04:17:54.254967+00 2 \N {"account_type": "_costOfGoodsSold"} f -2038 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable AK 184 2021-11-16 04:17:54.254999+00 2021-11-16 04:17:54.255007+00 2 \N {"account_type": "_otherCurrentLiability"} f -2039 CREDIT_CARD_ACCOUNT Credit Card Account TestAccountsPayable 185 2021-11-16 04:17:54.255038+00 2021-11-16 04:17:54.255046+00 2 \N {"account_type": "_accountsPayable"} f -2040 CREDIT_CARD_ACCOUNT Credit Card Account Employee Reimbursements 188 2021-11-16 04:17:54.255077+00 2021-11-16 04:17:54.255085+00 2 \N {"account_type": "_accountsPayable"} f -2041 CREDIT_CARD_ACCOUNT Credit Card Account Chase Bank Card 213 2021-11-16 04:17:54.255117+00 2021-11-16 04:17:54.255125+00 2 \N {"account_type": "_creditCard"} f -2042 CREDIT_CARD_ACCOUNT Credit Card Account Citi Bank Card 214 2021-11-16 04:17:54.255156+00 2021-11-16 04:17:54.255164+00 2 \N {"account_type": "_creditCard"} f -2043 CREDIT_CARD_ACCOUNT Credit Card Account Fyle Tax 215 2021-11-16 04:17:54.255195+00 2021-11-16 04:17:54.255203+00 2 \N {"account_type": "_otherCurrentLiability"} f -2044 CREDIT_CARD_ACCOUNT Credit Card Account Tax Liability 216 2021-11-16 04:17:54.255234+00 2021-11-16 04:17:54.255242+00 2 \N {"account_type": "_otherCurrentLiability"} f -2045 CREDIT_CARD_ACCOUNT Credit Card Account GST Paid 217 2021-11-16 04:17:54.255273+00 2021-11-16 04:17:54.255281+00 2 \N {"account_type": "_otherCurrentAsset"} f -2621 PROJECT Customer Sindt Electric 547 2021-11-16 04:18:16.812441+00 2021-11-16 04:18:16.81245+00 2 \N \N f -2046 CREDIT_CARD_ACCOUNT Credit Card Account GST Collected 218 2021-11-16 04:17:54.255312+00 2021-11-16 04:17:54.25532+00 2 \N {"account_type": "_otherCurrentLiability"} f -2047 CREDIT_CARD_ACCOUNT Credit Card Account LCT Paid 219 2021-11-16 04:17:54.255351+00 2021-11-16 04:17:54.25536+00 2 \N {"account_type": "_otherCurrentAsset"} f -2048 CREDIT_CARD_ACCOUNT Credit Card Account LCT Collected 220 2021-11-16 04:17:54.25539+00 2021-11-16 04:17:54.255398+00 2 \N {"account_type": "_otherCurrentLiability"} f -2049 CREDIT_CARD_ACCOUNT Credit Card Account WET Paid 221 2021-11-16 04:17:54.255429+00 2021-11-16 04:17:54.255437+00 2 \N {"account_type": "_otherCurrentAsset"} f -2119 ACCOUNT Account Gain (loss) on Sale of Assets 107 2021-11-16 04:17:54.280357+00 2021-11-16 04:17:54.280379+00 2 \N \N f -2050 CREDIT_CARD_ACCOUNT Credit Card Account WET Collected 222 2021-11-16 04:17:54.255468+00 2021-11-16 04:17:54.255476+00 2 \N {"account_type": "_otherCurrentLiability"} f -2051 CREDIT_CARD_ACCOUNT Credit Card Account ABN Withholding 223 2021-11-16 04:17:54.255508+00 2021-11-16 04:17:54.255516+00 2 \N {"account_type": "_otherCurrentAsset"} f -2052 CREDIT_CARD_ACCOUNT Credit Card Account ABN 224 2021-11-16 04:17:54.255547+00 2021-11-16 04:17:54.255555+00 2 \N {"account_type": "_otherCurrentLiability"} f -2053 CREDIT_CARD_ACCOUNT Credit Card Account Pay As You Go Withholding 225 2021-11-16 04:17:54.255586+00 2021-11-16 04:17:54.255594+00 2 \N {"account_type": "_otherCurrentAsset"} f -2054 CREDIT_CARD_ACCOUNT Credit Card Account PAYG 226 2021-11-16 04:17:54.255625+00 2021-11-16 04:17:54.255633+00 2 \N {"account_type": "_otherCurrentLiability"} f -2055 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable NY 227 2021-11-16 04:17:54.255664+00 2021-11-16 04:17:54.255672+00 2 \N {"account_type": "_otherCurrentLiability"} f -2056 CREDIT_CARD_ACCOUNT Credit Card Account Aus Account 228 2021-11-16 04:17:54.255703+00 2021-11-16 04:17:54.255711+00 2 \N {"account_type": "_creditCard"} f -2057 CREDIT_CARD_ACCOUNT Credit Card Account new account 229 2021-11-16 04:17:54.255742+00 2021-11-16 04:17:54.25575+00 2 \N {"account_type": "_bank"} f -2058 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Sales 230 2021-11-16 04:17:54.255781+00 2021-11-16 04:17:54.255789+00 2 \N {"account_type": "_otherCurrentLiability"} f -2059 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Purchases 231 2021-11-16 04:17:54.25582+00 2021-11-16 04:17:54.255828+00 2 \N {"account_type": "_otherCurrentAsset"} f -2060 CREDIT_CARD_ACCOUNT Credit Card Account VAT Liability 232 2021-11-16 04:17:54.255859+00 2021-11-16 04:17:54.255867+00 2 \N {"account_type": "_otherCurrentLiability"} f -2061 CREDIT_CARD_ACCOUNT Credit Card Account UK Credit Card Account 233 2021-11-16 04:17:54.255899+00 2021-11-16 04:17:54.255907+00 2 \N {"account_type": "_creditCard"} f -2062 CREDIT_CARD_ACCOUNT Credit Card Account UK AP Account 234 2021-11-16 04:17:54.255938+00 2021-11-16 04:17:54.255946+00 2 \N {"account_type": "_accountsPayable"} f -2063 CREDIT_CARD_ACCOUNT Credit Card Account UK Bank account 236 2021-11-16 04:17:54.255977+00 2021-11-16 04:17:54.255985+00 2 \N {"account_type": "_bank"} f -2064 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 25 2021-11-16 04:17:54.265539+00 2021-11-16 04:17:54.265561+00 2 \N \N f -2065 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 2 176 2021-11-16 04:17:54.265594+00 2021-11-16 04:17:54.265603+00 2 \N \N f -2066 ACCOUNTS_PAYABLE Accounts Payable TestAccountsPayable 185 2021-11-16 04:17:54.265632+00 2021-11-16 04:17:54.26564+00 2 \N \N f -2067 ACCOUNTS_PAYABLE Accounts Payable Employee Reimbursements 188 2021-11-16 04:17:54.265668+00 2021-11-16 04:17:54.265677+00 2 \N \N f -2068 ACCOUNTS_PAYABLE Accounts Payable UK AP Account 234 2021-11-16 04:17:54.265705+00 2021-11-16 04:17:54.265714+00 2 \N \N f -2069 ACCOUNT Account Undeposited Funds 6 2021-11-16 04:17:54.274602+00 2021-11-16 04:17:54.274625+00 2 \N \N f -2070 ACCOUNT Account Allowance for Doubtful Accounts 8 2021-11-16 04:17:54.274659+00 2021-11-16 04:17:54.274668+00 2 \N \N f -2071 ACCOUNT Account Other Receivables 9 2021-11-16 04:17:54.274698+00 2021-11-16 04:17:54.274706+00 2 \N \N f -2072 ACCOUNT Account Employee Advances 10 2021-11-16 04:17:54.274736+00 2021-11-16 04:17:54.274744+00 2 \N \N f -2073 ACCOUNT Account Prepaid Expenses 12 2021-11-16 04:17:54.274773+00 2021-11-16 04:17:54.274781+00 2 \N \N f -2074 ACCOUNT Account Prepaid Income Taxes 13 2021-11-16 04:17:54.27481+00 2021-11-16 04:17:54.274818+00 2 \N \N f -2075 ACCOUNT Account Note Receivable-Current 14 2021-11-16 04:17:54.274846+00 2021-11-16 04:17:54.274854+00 2 \N \N f -2076 ACCOUNT Account Purchases 59 2021-11-16 04:17:54.274883+00 2021-11-16 04:17:54.274891+00 2 \N \N f -2077 ACCOUNT Account Merchandise 60 2021-11-16 04:17:54.27492+00 2021-11-16 04:17:54.274928+00 2 \N \N f -2078 ACCOUNT Account Service 61 2021-11-16 04:17:54.274957+00 2021-11-16 04:17:54.274964+00 2 \N \N f -2079 ACCOUNT Account Salaries & Wages 62 2021-11-16 04:17:54.274993+00 2021-11-16 04:17:54.275001+00 2 \N \N f -2080 ACCOUNT Account Other Direct Costs 63 2021-11-16 04:17:54.275031+00 2021-11-16 04:17:54.27504+00 2 \N \N f -2081 ACCOUNT Account Inventory Variance 64 2021-11-16 04:17:54.275069+00 2021-11-16 04:17:54.275077+00 2 \N \N f -2082 ACCOUNT Account Advertising 65 2021-11-16 04:17:54.275105+00 2021-11-16 04:17:54.275113+00 2 t \N f -2083 ACCOUNT Account Amortization Expense 66 2021-11-16 04:17:54.275142+00 2021-11-16 04:17:54.275149+00 2 \N \N f -2084 ACCOUNT Account Automobile Expense 67 2021-11-16 04:17:54.275178+00 2021-11-16 04:17:54.275186+00 2 \N \N f -2085 ACCOUNT Account Gas & Oil 68 2021-11-16 04:17:54.275214+00 2021-11-16 04:17:54.275222+00 2 \N \N f -2086 ACCOUNT Account Repairs 69 2021-11-16 04:17:54.275251+00 2021-11-16 04:17:54.275259+00 2 \N \N f -2087 ACCOUNT Account Bad Debt Expense 70 2021-11-16 04:17:54.275289+00 2021-11-16 04:17:54.275297+00 2 \N \N f -2088 ACCOUNT Account Bank Service Charges 71 2021-11-16 04:17:54.275325+00 2021-11-16 04:17:54.275334+00 2 \N \N f -2089 ACCOUNT Account Contributions 72 2021-11-16 04:17:54.275362+00 2021-11-16 04:17:54.27537+00 2 \N \N f -2090 ACCOUNT Account Depreciation Expense 73 2021-11-16 04:17:54.275398+00 2021-11-16 04:17:54.275407+00 2 \N \N f -2091 ACCOUNT Account Dues and Subscriptions 74 2021-11-16 04:17:54.275435+00 2021-11-16 04:17:54.275443+00 2 \N \N f -2092 ACCOUNT Account Equipment Rental 75 2021-11-16 04:17:54.275471+00 2021-11-16 04:17:54.275479+00 2 \N \N f -2093 ACCOUNT Account Freight & Delivery 76 2021-11-16 04:17:54.275508+00 2021-11-16 04:17:54.275516+00 2 \N \N f -2094 ACCOUNT Account Insurance Expense 77 2021-11-16 04:17:54.275544+00 2021-11-16 04:17:54.275552+00 2 \N \N f -2095 ACCOUNT Account Liability 78 2021-11-16 04:17:54.27562+00 2021-11-16 04:17:54.275628+00 2 \N \N f -2096 ACCOUNT Account Workers' compensation 79 2021-11-16 04:17:54.275659+00 2021-11-16 04:17:54.275668+00 2 \N \N f -2097 ACCOUNT Account Disability 80 2021-11-16 04:17:54.275699+00 2021-11-16 04:17:54.275707+00 2 \N \N f -2098 ACCOUNT Account Interest Expense 81 2021-11-16 04:17:54.275738+00 2021-11-16 04:17:54.275746+00 2 \N \N f -2099 ACCOUNT Account Meals & Entertainment 82 2021-11-16 04:17:54.275777+00 2021-11-16 04:17:54.275785+00 2 \N \N f -2100 ACCOUNT Account Miscellaneous Expense 83 2021-11-16 04:17:54.275815+00 2021-11-16 04:17:54.275824+00 2 \N \N f -2101 ACCOUNT Account Office Expense 84 2021-11-16 04:17:54.275854+00 2021-11-16 04:17:54.275862+00 2 \N \N f -2102 ACCOUNT Account Outside Services 85 2021-11-16 04:17:54.275893+00 2021-11-16 04:17:54.275902+00 2 \N \N f -2103 ACCOUNT Account Postage & Delivery 86 2021-11-16 04:17:54.275932+00 2021-11-16 04:17:54.27594+00 2 \N \N f -2104 ACCOUNT Account Professional Fees 87 2021-11-16 04:17:54.275971+00 2021-11-16 04:17:54.275979+00 2 \N \N f -2105 ACCOUNT Account Rent Expense 88 2021-11-16 04:17:54.276017+00 2021-11-16 04:17:54.276025+00 2 \N \N f -2106 ACCOUNT Account Repairs & Maintenance 89 2021-11-16 04:17:54.276053+00 2021-11-16 04:17:54.276061+00 2 \N \N f -2107 ACCOUNT Account Supplies Expense 90 2021-11-16 04:17:54.276089+00 2021-11-16 04:17:54.276098+00 2 \N \N f -2108 ACCOUNT Account Payroll Expenses 91 2021-11-16 04:17:54.276126+00 2021-11-16 04:17:54.276134+00 2 \N \N f -2109 ACCOUNT Account Taxes & Licenses-Other 92 2021-11-16 04:17:54.276162+00 2021-11-16 04:17:54.27617+00 2 \N \N f -2110 ACCOUNT Account Business 93 2021-11-16 04:17:54.276199+00 2021-11-16 04:17:54.276207+00 2 \N \N f -2112 ACCOUNT Account Vehicle Registration 95 2021-11-16 04:17:54.276272+00 2021-11-16 04:17:54.27628+00 2 \N \N f -2113 ACCOUNT Account Telephone Expense 96 2021-11-16 04:17:54.276308+00 2021-11-16 04:17:54.276316+00 2 \N \N f -2114 ACCOUNT Account Regular Service 97 2021-11-16 04:17:54.276344+00 2021-11-16 04:17:54.276352+00 2 \N \N f -2115 ACCOUNT Account Pager 98 2021-11-16 04:17:54.27638+00 2021-11-16 04:17:54.276388+00 2 \N \N f -2116 ACCOUNT Account Cellular 99 2021-11-16 04:17:54.276417+00 2021-11-16 04:17:54.276425+00 2 \N \N f -2117 ACCOUNT Account Online Fees 100 2021-11-16 04:17:54.276453+00 2021-11-16 04:17:54.276461+00 2 \N \N f -2118 ACCOUNT Account Utilities 101 2021-11-16 04:17:54.276489+00 2021-11-16 04:17:54.276497+00 2 \N \N f -2120 ACCOUNT Account Salaries & Wages Expense 113 2021-11-16 04:17:54.280412+00 2021-11-16 04:17:54.280421+00 2 \N \N f -2121 ACCOUNT Account Advances Paid 119 2021-11-16 04:17:54.280452+00 2021-11-16 04:17:54.28046+00 2 \N \N f -2122 ACCOUNT Account Inventory Asset 120 2021-11-16 04:17:54.280491+00 2021-11-16 04:17:54.280499+00 2 \N \N f -2123 ACCOUNT Account Cost of Goods Sold 121 2021-11-16 04:17:54.280529+00 2021-11-16 04:17:54.280537+00 2 \N \N f -2124 ACCOUNT Account Furniture & Fixtures Expense 126 2021-11-16 04:17:54.280573+00 2021-11-16 04:17:54.280598+00 2 \N \N f -2126 ACCOUNT Account Legal 128 2021-11-16 04:17:54.280671+00 2021-11-16 04:17:54.280679+00 2 \N \N f -2127 ACCOUNT Account Exchange Rate Variance 133 2021-11-16 04:17:54.28071+00 2021-11-16 04:17:54.28072+00 2 \N \N f -2128 ACCOUNT Account Duty Expense 137 2021-11-16 04:17:54.28075+00 2021-11-16 04:17:54.280759+00 2 \N \N f -2129 ACCOUNT Account Freight Expense 138 2021-11-16 04:17:54.28079+00 2021-11-16 04:17:54.280798+00 2 \N \N f -2130 ACCOUNT Account Inventory Returned Not Credited 143 2021-11-16 04:17:54.280829+00 2021-11-16 04:17:54.280838+00 2 \N \N f -2131 ACCOUNT Account Damaged Goods 144 2021-11-16 04:17:54.280869+00 2021-11-16 04:17:54.280877+00 2 \N \N f -2132 ACCOUNT Account Inventory Write Offs 146 2021-11-16 04:17:54.280908+00 2021-11-16 04:17:54.280916+00 2 \N \N f -2133 ACCOUNT Account Inventory In Transit 148 2021-11-16 04:17:54.280947+00 2021-11-16 04:17:54.280955+00 2 \N \N f -2134 ACCOUNT Account Bill Quantity Variance 150 2021-11-16 04:17:54.280986+00 2021-11-16 04:17:54.281003+00 2 \N \N f -2135 ACCOUNT Account Bill Price Variance 151 2021-11-16 04:17:54.281032+00 2021-11-16 04:17:54.28104+00 2 \N \N f -2136 ACCOUNT Account Bill Exchange Rate Variance 152 2021-11-16 04:17:54.281069+00 2021-11-16 04:17:54.281077+00 2 \N \N f -2137 ACCOUNT Account Inventory Transfer Price Gain - Loss 153 2021-11-16 04:17:54.281106+00 2021-11-16 04:17:54.281114+00 2 \N \N f -2138 ACCOUNT Account Unbuild Variance 154 2021-11-16 04:17:54.281143+00 2021-11-16 04:17:54.281151+00 2 \N \N f -2139 ACCOUNT Account Rounding Gain-Loss 155 2021-11-16 04:17:54.28118+00 2021-11-16 04:17:54.281187+00 2 \N \N f -2140 ACCOUNT Account Realized Gain-Loss 157 2021-11-16 04:17:54.281216+00 2021-11-16 04:17:54.281224+00 2 \N \N f -2141 ACCOUNT Account Unrealized Gain-Loss 158 2021-11-16 04:17:54.281253+00 2021-11-16 04:17:54.281261+00 2 \N \N f -2142 ACCOUNT Account WIP 159 2021-11-16 04:17:54.281289+00 2021-11-16 04:17:54.281297+00 2 \N \N f -2143 ACCOUNT Account WIP Revenue 160 2021-11-16 04:17:54.281327+00 2021-11-16 04:17:54.281334+00 2 \N \N f -2144 ACCOUNT Account WIP COGS 161 2021-11-16 04:17:54.281364+00 2021-11-16 04:17:54.281371+00 2 \N \N f -2145 ACCOUNT Account Mfg WIP 163 2021-11-16 04:17:54.281401+00 2021-11-16 04:17:54.281409+00 2 \N \N f -2146 ACCOUNT Account Purchase Price Variance 164 2021-11-16 04:17:54.281438+00 2021-11-16 04:17:54.281446+00 2 \N \N f -2147 ACCOUNT Account Build Price Variance 165 2021-11-16 04:17:54.281475+00 2021-11-16 04:17:54.281482+00 2 \N \N f -2148 ACCOUNT Account Build Quantity Variance 166 2021-11-16 04:17:54.281511+00 2021-11-16 04:17:54.281519+00 2 \N \N f -2149 ACCOUNT Account Vendor Rebates 167 2021-11-16 04:17:54.28155+00 2021-11-16 04:17:54.281558+00 2 \N \N f -2150 ACCOUNT Account Customer Return Variance 168 2021-11-16 04:17:54.281586+00 2021-11-16 04:17:54.281594+00 2 \N \N f -2151 ACCOUNT Account Vendor Return Variance 169 2021-11-16 04:17:54.281623+00 2021-11-16 04:17:54.281631+00 2 \N \N f -2152 ACCOUNT Account Mfg Scrap 177 2021-11-16 04:17:54.28166+00 2021-11-16 04:17:54.281668+00 2 \N \N f -2153 ACCOUNT Account Manufacturing Expenses 178 2021-11-16 04:17:54.281697+00 2021-11-16 04:17:54.281705+00 2 \N \N f -2154 ACCOUNT Account Labor 179 2021-11-16 04:17:54.281734+00 2021-11-16 04:17:54.281741+00 2 \N \N f -2155 ACCOUNT Account Labor Burden 180 2021-11-16 04:17:54.281771+00 2021-11-16 04:17:54.281778+00 2 \N \N f -2156 ACCOUNT Account Machine 181 2021-11-16 04:17:54.281807+00 2021-11-16 04:17:54.281815+00 2 \N \N f -2157 ACCOUNT Account Machine Burden 182 2021-11-16 04:17:54.281844+00 2021-11-16 04:17:54.281852+00 2 \N \N f -2158 ACCOUNT Account WIP Variance 183 2021-11-16 04:17:54.281881+00 2021-11-16 04:17:54.281889+00 2 \N \N f -2159 ACCOUNT Account ash 186 2021-11-16 04:17:54.281918+00 2021-11-16 04:17:54.281926+00 2 \N \N f -2160 ACCOUNT Account sub ash 187 2021-11-16 04:17:54.281954+00 2021-11-16 04:17:54.281962+00 2 \N \N f -2161 ACCOUNT Account Bus 189 2021-11-16 04:17:54.281991+00 2021-11-16 04:17:54.281999+00 2 \N \N f -2162 ACCOUNT Account Courier 190 2021-11-16 04:17:54.282028+00 2021-11-16 04:17:54.282036+00 2 \N \N f -2163 ACCOUNT Account Entertainment 191 2021-11-16 04:17:54.282064+00 2021-11-16 04:17:54.282072+00 2 \N \N f -2164 ACCOUNT Account Flight 192 2021-11-16 04:17:54.282101+00 2021-11-16 04:17:54.282109+00 2 \N \N f -2165 ACCOUNT Account Food 193 2021-11-16 04:17:54.282138+00 2021-11-16 04:17:54.282146+00 2 \N \N f -2166 ACCOUNT Account Fuel 194 2021-11-16 04:17:54.282175+00 2021-11-16 04:17:54.282183+00 2 \N \N f -2167 ACCOUNT Account Hotel 195 2021-11-16 04:17:54.282212+00 2021-11-16 04:17:54.28222+00 2 \N \N f -2168 ACCOUNT Account Internet 196 2021-11-16 04:17:54.282249+00 2021-11-16 04:17:54.282257+00 2 \N \N f -2169 ACCOUNT Account Mileage 197 2021-11-16 04:17:54.285954+00 2021-11-16 04:17:54.285977+00 2 \N \N f -2170 ACCOUNT Account Office Party 198 2021-11-16 04:17:54.286011+00 2021-11-16 04:17:54.28602+00 2 \N \N f -2171 ACCOUNT Account Office Supplies 199 2021-11-16 04:17:54.286051+00 2021-11-16 04:17:54.28606+00 2 \N \N f -2172 ACCOUNT Account Others 200 2021-11-16 04:17:54.286089+00 2021-11-16 04:17:54.286097+00 2 \N \N f -2173 ACCOUNT Account Parking 201 2021-11-16 04:17:54.286126+00 2021-11-16 04:17:54.286135+00 2 \N \N f -2174 ACCOUNT Account Per Diem 202 2021-11-16 04:17:54.286164+00 2021-11-16 04:17:54.286172+00 2 \N \N f -2175 ACCOUNT Account Phone 203 2021-11-16 04:17:54.286201+00 2021-11-16 04:17:54.286209+00 2 \N \N f -2176 ACCOUNT Account Professional Services 204 2021-11-16 04:17:54.286238+00 2021-11-16 04:17:54.286246+00 2 \N \N f -2177 ACCOUNT Account Snacks 205 2021-11-16 04:17:54.286276+00 2021-11-16 04:17:54.286284+00 2 \N \N f -2178 ACCOUNT Account Software 206 2021-11-16 04:17:54.286314+00 2021-11-16 04:17:54.286322+00 2 \N \N f -2179 ACCOUNT Account Tax 207 2021-11-16 04:17:54.286351+00 2021-11-16 04:17:54.286359+00 2 \N \N f -2180 ACCOUNT Account Taxi 208 2021-11-16 04:17:54.286388+00 2021-11-16 04:17:54.286396+00 2 \N \N f -2181 ACCOUNT Account Toll Charge 209 2021-11-16 04:17:54.286425+00 2021-11-16 04:17:54.286433+00 2 \N \N f -2182 ACCOUNT Account Train 210 2021-11-16 04:17:54.286462+00 2021-11-16 04:17:54.28647+00 2 \N \N f -2183 ACCOUNT Account Training 211 2021-11-16 04:17:54.286499+00 2021-11-16 04:17:54.286507+00 2 \N \N f -2184 ACCOUNT Account Utility 212 2021-11-16 04:17:54.286536+00 2021-11-16 04:17:54.286544+00 2 \N 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04:18:10.219485+00 2021-11-16 04:18:10.219493+00 2 \N \N f -2330 PROJECT Customer Santa Fe Springs Construction Corporation 255 2021-11-16 04:18:10.219523+00 2021-11-16 04:18:10.219531+00 2 \N \N f -2331 PROJECT Customer Boisselle Windows Distributors 256 2021-11-16 04:18:10.219561+00 2021-11-16 04:18:10.219569+00 2 \N \N f -2332 PROJECT Customer Oconner _ Holding Corp. 257 2021-11-16 04:18:10.219597+00 2021-11-16 04:18:10.219605+00 2 \N \N f -2333 PROJECT Customer Sumter Apartments Systems 258 2021-11-16 04:18:10.219634+00 2021-11-16 04:18:10.219642+00 2 \N \N f -2334 PROJECT Customer Bochenek and Skoog Liquors Company 259 2021-11-16 04:18:10.219671+00 2021-11-16 04:18:10.219679+00 2 \N \N f -2335 PROJECT Customer Lizarrago Markets Corporation 260 2021-11-16 04:18:10.219707+00 2021-11-16 04:18:10.219715+00 2 \N \N f -2336 PROJECT Customer Wapp Hardware Sales 261 2021-11-16 04:18:10.219744+00 2021-11-16 04:18:10.219752+00 2 \N \N f -2337 PROJECT Customer Uimari Antiques Agency 262 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2021-11-16 04:18:10.220274+00 2 \N \N f -2346 PROJECT Customer Fagnani Builders 271 2021-11-16 04:18:10.220306+00 2021-11-16 04:18:10.220314+00 2 \N \N f -2347 PROJECT Customer Angerman Markets Company 272 2021-11-16 04:18:10.220346+00 2021-11-16 04:18:10.220354+00 2 \N \N f -2348 PROJECT Customer Jonas Island Applied Radiation 273 2021-11-16 04:18:10.220385+00 2021-11-16 04:18:10.220394+00 2 \N \N f -2349 PROJECT Customer Pertuit Liquors Management 274 2021-11-16 04:18:10.220425+00 2021-11-16 04:18:10.220433+00 2 \N \N f -2350 PROJECT Customer Lummus Telecom Rentals 275 2021-11-16 04:18:10.220468+00 2021-11-16 04:18:10.220476+00 2 \N \N f -2351 PROJECT Customer Guidaboni Publishing Leasing 276 2021-11-16 04:18:10.220507+00 2021-11-16 04:18:10.220516+00 2 \N \N f -2352 PROJECT Customer Gadison Electric Inc. 277 2021-11-16 04:18:10.220547+00 2021-11-16 04:18:10.220556+00 2 \N \N f -2353 PROJECT Customer Brochard Metal Fabricators Incorporated 278 2021-11-16 04:18:10.220587+00 2021-11-16 04:18:10.220596+00 2 \N \N f -2354 PROJECT Customer Hemet Builders Sales 279 2021-11-16 04:18:10.220627+00 2021-11-16 04:18:10.220636+00 2 \N \N f -2355 PROJECT Customer Spurgin Telecom Agency 280 2021-11-16 04:18:10.220667+00 2021-11-16 04:18:10.220676+00 2 \N \N f -2356 PROJECT Customer Wendler Markets Leasing 281 2021-11-16 04:18:10.220708+00 2021-11-16 04:18:10.220717+00 2 \N \N f -2357 PROJECT Customer Grangeville Apartments Dynamics 282 2021-11-16 04:18:10.220748+00 2021-11-16 04:18:10.220756+00 2 \N \N f -2358 PROJECT Customer Harting Electric Fabricators 283 2021-11-16 04:18:10.22079+00 2021-11-16 04:18:10.220798+00 2 \N \N f -2359 PROJECT Customer Eberlein and Preslipsky _ Holding Corp. 284 2021-11-16 04:18:10.22083+00 2021-11-16 04:18:10.220839+00 2 \N \N f -2360 PROJECT Customer Hixson Construction Agency 285 2021-11-16 04:18:10.220871+00 2021-11-16 04:18:10.220879+00 2 \N \N f -2361 PROJECT Customer Sweeton and Ketron Liquors Group 286 2021-11-16 04:18:10.220911+00 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04:18:10.221684+00 2 \N \N f -2370 PROJECT Customer Dogan Painting Leasing 295 2021-11-16 04:18:10.221724+00 2021-11-16 04:18:10.221761+00 2 \N \N f -2371 PROJECT Customer Engelkemier Catering Management 296 2021-11-16 04:18:10.22182+00 2021-11-16 04:18:10.221835+00 2 \N \N f -2372 PROJECT Customer Rauf Catering 297 2021-11-16 04:18:10.221869+00 2021-11-16 04:18:10.221878+00 2 \N \N f -2373 PROJECT Customer Kerfien Title Company 298 2021-11-16 04:18:10.221909+00 2021-11-16 04:18:10.221918+00 2 \N \N f -2374 PROJECT Customer Thermo Electron Corporation 299 2021-11-16 04:18:10.226198+00 2021-11-16 04:18:10.226221+00 2 \N \N f -2375 PROJECT Customer Fuster Builders Co. 300 2021-11-16 04:18:10.226255+00 2021-11-16 04:18:10.226264+00 2 \N \N f -2376 PROJECT Customer Villanova Lumber Systems 301 2021-11-16 04:18:10.226294+00 2021-11-16 04:18:10.226302+00 2 \N \N f -2377 PROJECT Customer Borowski Catering Management 302 2021-11-16 04:18:10.226332+00 2021-11-16 04:18:10.22634+00 2 \N \N f 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2021-11-16 04:18:10.226962+00 2021-11-16 04:18:10.22698+00 2 \N \N f -2395 PROJECT Customer Hendrikson Builders Corporation 320 2021-11-16 04:18:10.227109+00 2021-11-16 04:18:10.227127+00 2 \N \N f -2396 PROJECT Customer Blier Lumber Dynamics 321 2021-11-16 04:18:10.227171+00 2021-11-16 04:18:10.22718+00 2 \N \N f -2397 PROJECT Customer Ficke Apartments Group 322 2021-11-16 04:18:10.22721+00 2021-11-16 04:18:10.227218+00 2 \N \N f -2398 PROJECT Customer Boynton Beach Title Networking 323 2021-11-16 04:18:10.227247+00 2021-11-16 04:18:10.227256+00 2 \N \N f -2399 PROJECT Customer Mitani Hardware Company 324 2021-11-16 04:18:10.227284+00 2021-11-16 04:18:10.227292+00 2 \N \N f -2400 PROJECT Customer Paveglio Leasing Leasing 325 2021-11-16 04:18:10.227322+00 2021-11-16 04:18:10.22733+00 2 \N \N f -2401 PROJECT Customer Saenger _ Inc. 326 2021-11-16 04:18:10.227359+00 2021-11-16 04:18:10.227367+00 2 \N \N f -2402 PROJECT Customer Mcoy and Donlin Attorneys Sales 327 2021-11-16 04:18:10.227395+00 2021-11-16 04:18:10.227403+00 2 \N \N f -2403 PROJECT Customer Arlington Software Management 328 2021-11-16 04:18:10.227432+00 2021-11-16 04:18:10.22744+00 2 \N \N f -2404 PROJECT Customer Epling Builders Inc. 329 2021-11-16 04:18:10.227469+00 2021-11-16 04:18:10.227477+00 2 \N \N f -2405 PROJECT Customer Riverside Hospital and Associates 330 2021-11-16 04:18:10.227506+00 2021-11-16 04:18:10.227514+00 2 \N \N f -2406 PROJECT Customer Summons Apartments Company 331 2021-11-16 04:18:10.227554+00 2021-11-16 04:18:10.227563+00 2 \N \N f -2407 PROJECT Customer Teddy Leasing Manufacturing 332 2021-11-16 04:18:10.227597+00 2021-11-16 04:18:10.227606+00 2 \N \N f -2408 PROJECT Customer Cottman Publishing Manufacturing 333 2021-11-16 04:18:10.227637+00 2021-11-16 04:18:10.227646+00 2 \N \N f -2409 PROJECT Customer Schreck Hardware Systems 334 2021-11-16 04:18:10.227678+00 2021-11-16 04:18:10.227686+00 2 \N \N f -2410 PROJECT Customer Austin Publishing Inc. 335 2021-11-16 04:18:10.227718+00 2021-11-16 04:18:10.227726+00 2 \N \N f -2411 PROJECT Customer Vermont Attorneys Company 336 2021-11-16 04:18:10.227757+00 2021-11-16 04:18:10.227766+00 2 \N \N f -2412 PROJECT Customer Tucson Apartments and Associates 337 2021-11-16 04:18:10.227797+00 2021-11-16 04:18:10.227805+00 2 \N \N f -2413 PROJECT Customer Wagenheim Painting and Associates 338 2021-11-16 04:18:10.227837+00 2021-11-16 04:18:10.227846+00 2 \N \N f -2414 PROJECT Customer Carloni Builders Company 339 2021-11-16 04:18:10.227877+00 2021-11-16 04:18:10.227885+00 2 \N \N f -2415 PROJECT Customer Altamirano Apartments Services 340 2021-11-16 04:18:10.227916+00 2021-11-16 04:18:10.227925+00 2 \N \N f -2416 PROJECT Customer Heeralall Metal Fabricators Incorporated 341 2021-11-16 04:18:10.227969+00 2021-11-16 04:18:10.227979+00 2 \N \N f -2417 PROJECT Customer Bisonette Leasing 342 2021-11-16 04:18:10.228028+00 2021-11-16 04:18:10.228043+00 2 \N \N f -2418 PROJECT Customer Penalver Automotive and Associates 343 2021-11-16 04:18:10.228092+00 2021-11-16 04:18:10.228106+00 2 \N \N f -3138 PROJECT Customer ICC Inc 1218 2021-11-16 04:18:26.052449+00 2021-11-16 04:18:26.052457+00 2 \N \N f -3860 ACCOUNT Account Office Party 198 2021-12-03 11:04:03.292455+00 2021-12-03 11:04:03.292457+00 49 \N \N f -2419 PROJECT Customer Dambrose and Ottum Leasing Holding Corp. 344 2021-11-16 04:18:10.228154+00 2021-11-16 04:18:10.228168+00 2 \N \N f -3861 ACCOUNT Account Office Supplies 199 2021-12-03 11:04:03.292466+00 2021-12-03 11:04:03.292468+00 49 \N \N f -2420 PROJECT Customer Fernstrom Automotive Systems 345 2021-11-16 04:18:10.228219+00 2021-11-16 04:18:10.228234+00 2 \N \N f -2421 PROJECT Customer Convery Attorneys and Associates 346 2021-11-16 04:18:10.228285+00 2021-11-16 04:18:10.228302+00 2 \N \N f -2422 PROJECT Customer Scullion Telecom Agency 347 2021-11-16 04:18:10.228356+00 2021-11-16 04:18:10.228366+00 2 \N \N f -2423 PROJECT Customer Wettlaufer Construction Systems 348 2021-11-16 04:18:10.228398+00 2021-11-16 04:18:10.228407+00 2 \N \N f -2424 PROJECT Customer Peveler and Tyrer Software Networking 350 2021-11-16 04:18:10.233762+00 2021-11-16 04:18:10.233784+00 2 \N \N f -2425 PROJECT Customer Oceanside Hardware 351 2021-11-16 04:18:10.233817+00 2021-11-16 04:18:10.233826+00 2 \N \N f -2426 PROJECT Customer Gionest Metal Fabricators Co. 352 2021-11-16 04:18:10.233856+00 2021-11-16 04:18:10.233864+00 2 \N \N f -2427 PROJECT Customer Pomona Hardware Leasing 353 2021-11-16 04:18:10.233893+00 2021-11-16 04:18:10.233901+00 2 \N \N f -2428 PROJECT Customer Zombro Telecom Leasing 354 2021-11-16 04:18:10.233968+00 2021-11-16 04:18:10.233978+00 2 \N \N f -2429 PROJECT Customer Foulds Plumbing - 355 2021-11-16 04:18:10.23401+00 2021-11-16 04:18:10.234019+00 2 \N \N f -2430 PROJECT Customer Ralphs Attorneys Group 356 2021-11-16 04:18:10.234051+00 2021-11-16 04:18:10.23406+00 2 \N \N f -2431 PROJECT Customer Lariosa Lumber Corporation 357 2021-11-16 04:18:10.234091+00 2021-11-16 04:18:10.234099+00 2 \N \N f -2432 PROJECT Customer Huck Apartments Inc. 358 2021-11-16 04:18:10.234131+00 2021-11-16 04:18:10.234139+00 2 \N \N f -2433 PROJECT Customer Ausbrooks Construction Incorporated 359 2021-11-16 04:18:10.23417+00 2021-11-16 04:18:10.234179+00 2 \N \N f -2434 PROJECT Customer Riede Title and Associates 360 2021-11-16 04:18:10.23421+00 2021-11-16 04:18:10.234219+00 2 \N \N f -2435 PROJECT Customer Botero Electric Co. 361 2021-11-16 04:18:10.234249+00 2021-11-16 04:18:10.234258+00 2 \N \N f -2436 PROJECT Customer Kunstlinger Automotive Manufacturing 362 2021-11-16 04:18:10.234289+00 2021-11-16 04:18:10.234297+00 2 \N \N f -2437 PROJECT Customer Soares Builders Inc. 363 2021-11-16 04:18:10.234328+00 2021-11-16 04:18:10.234336+00 2 \N \N f -2438 PROJECT Customer Henneman Hardware 364 2021-11-16 04:18:10.234375+00 2021-11-16 04:18:10.234383+00 2 \N \N f -2439 PROJECT Customer Roundtree Attorneys Inc. 365 2021-11-16 04:18:10.234503+00 2021-11-16 04:18:10.234518+00 2 \N \N f -2440 PROJECT Customer Sandwich Telecom Sales 366 2021-11-16 04:18:10.234551+00 2021-11-16 04:18:10.234559+00 2 \N \N f -2441 PROJECT Customer Furay and Bielawski Liquors Corporation 367 2021-11-16 04:18:10.23459+00 2021-11-16 04:18:10.234598+00 2 \N \N f -2442 PROJECT Customer Evans Leasing Fabricators 368 2021-11-16 04:18:10.234628+00 2021-11-16 04:18:10.234636+00 2 \N \N f -2443 PROJECT Customer Brosey Antiques 369 2021-11-16 04:18:10.234665+00 2021-11-16 04:18:10.234673+00 2 \N \N f -2444 PROJECT Customer Stotelmyer and Conelly Metal Fabricators Group 370 2021-11-16 04:18:10.234702+00 2021-11-16 04:18:10.23471+00 2 \N \N f -2445 PROJECT Customer West Covina Builders Distributors 371 2021-11-16 04:18:10.234739+00 2021-11-16 04:18:10.234747+00 2 \N \N f -2446 PROJECT Customer Fullerton Software Inc. 372 2021-11-16 04:18:10.234776+00 2021-11-16 04:18:10.234784+00 2 \N \N f -2447 PROJECT Customer Harriott Construction Services 373 2021-11-16 04:18:10.234813+00 2021-11-16 04:18:10.234821+00 2 \N \N f -2448 PROJECT Customer Pittsburgh Windows Incorporated 374 2021-11-16 04:18:10.23485+00 2021-11-16 04:18:10.234858+00 2 \N \N f -2449 PROJECT Customer Olympia Antiques Management 375 2021-11-16 04:18:10.234887+00 2021-11-16 04:18:10.234895+00 2 \N \N f -2450 PROJECT Customer Rosner and Savo Antiques Systems 376 2021-11-16 04:18:10.234924+00 2021-11-16 04:18:10.234932+00 2 \N \N f -2451 PROJECT Customer Melville Painting Rentals 377 2021-11-16 04:18:10.234961+00 2021-11-16 04:18:10.234971+00 2 \N \N f -2452 PROJECT Customer Knotek Hospital Company 378 2021-11-16 04:18:10.235+00 2021-11-16 04:18:10.235008+00 2 \N \N f -2453 PROJECT Customer Manivong Apartments Incorporated 379 2021-11-16 04:18:10.235038+00 2021-11-16 04:18:10.235045+00 2 \N \N f -2454 PROJECT Customer Port Townsend Title Corporation 380 2021-11-16 04:18:10.235074+00 2021-11-16 04:18:10.235082+00 2 \N \N f -2455 PROJECT Customer Harrop Attorneys Inc. 381 2021-11-16 04:18:10.235111+00 2021-11-16 04:18:10.235119+00 2 \N \N f -2456 PROJECT Customer Mackie Painting Company 382 2021-11-16 04:18:10.235148+00 2021-11-16 04:18:10.235156+00 2 \N \N f -2457 PROJECT Customer Busacker Liquors Services 383 2021-11-16 04:18:10.235186+00 2021-11-16 04:18:10.235194+00 2 \N \N f -2458 PROJECT Customer Franklin Windows Inc. 384 2021-11-16 04:18:10.235224+00 2021-11-16 04:18:10.235232+00 2 \N \N f -2459 PROJECT Customer Hurlbutt Markets - 385 2021-11-16 04:18:10.235261+00 2021-11-16 04:18:10.235269+00 2 \N \N f -2460 PROJECT Customer Mcelderry Apartments Systems 386 2021-11-16 04:18:10.235299+00 2021-11-16 04:18:10.235307+00 2 \N \N f -2461 PROJECT Customer Storch Title Manufacturing 387 2021-11-16 04:18:10.235335+00 2021-11-16 04:18:10.235343+00 2 \N \N f -2462 PROJECT Customer Lindman and Kastens Antiques - 388 2021-11-16 04:18:10.235372+00 2021-11-16 04:18:10.23538+00 2 \N \N f -2463 PROJECT Customer Gesamondo Construction Leasing 389 2021-11-16 04:18:10.235409+00 2021-11-16 04:18:10.235417+00 2 \N \N f -2464 PROJECT Customer Kelleher Title Services 390 2021-11-16 04:18:10.235446+00 2021-11-16 04:18:10.235454+00 2 \N \N f -2465 PROJECT Customer Liechti Lumber Sales 391 2021-11-16 04:18:10.235483+00 2021-11-16 04:18:10.235491+00 2 \N \N f -2466 PROJECT Customer Ruts Construction Holding Corp. 392 2021-11-16 04:18:10.235521+00 2021-11-16 04:18:10.235528+00 2 \N \N f -2467 PROJECT Customer Pickler Construction Leasing 393 2021-11-16 04:18:10.235558+00 2021-11-16 04:18:10.235566+00 2 \N \N f -2468 PROJECT Customer Helfenbein Apartments Co. 394 2021-11-16 04:18:10.235595+00 2021-11-16 04:18:10.235603+00 2 \N \N f -2469 PROJECT Customer Lucic and Perfect Publishing Systems 395 2021-11-16 04:18:10.235632+00 2021-11-16 04:18:10.23564+00 2 \N \N f -2470 PROJECT Customer Baumgarn Windows and Associates 396 2021-11-16 04:18:10.235669+00 2021-11-16 04:18:10.235677+00 2 \N \N f -2471 PROJECT Customer Dorey Attorneys Distributors 397 2021-11-16 04:18:10.235706+00 2021-11-16 04:18:10.235713+00 2 \N \N f -2472 PROJECT Customer Estanislau and Brodka Electric Holding Corp. 398 2021-11-16 04:18:10.235743+00 2021-11-16 04:18:10.235751+00 2 \N \N f -2473 PROJECT Customer Owasso Attorneys Holding Corp. 399 2021-11-16 04:18:10.23578+00 2021-11-16 04:18:10.235788+00 2 \N \N f -2474 PROJECT Customer Astry Software Holding Corp. 400 2021-11-16 04:18:10.2405+00 2021-11-16 04:18:10.240524+00 2 \N \N f -2475 PROJECT Customer Quiterio Windows Co. 401 2021-11-16 04:18:10.240558+00 2021-11-16 04:18:10.240566+00 2 \N \N f -2476 PROJECT Customer Bramucci Construction 402 2021-11-16 04:18:10.240596+00 2021-11-16 04:18:10.240604+00 2 \N \N f -2477 PROJECT Customer Swanger Spirits 403 2021-11-16 04:18:10.240634+00 2021-11-16 04:18:10.240642+00 2 \N \N f -2478 PROJECT Customer Hemauer Builders Inc. 404 2021-11-16 04:18:10.240671+00 2021-11-16 04:18:10.240679+00 2 \N \N f -2479 PROJECT Customer Reisdorf Title Services 405 2021-11-16 04:18:10.240708+00 2021-11-16 04:18:10.240716+00 2 \N \N f -2480 PROJECT Customer Timinsky Lumber Dynamics 406 2021-11-16 04:18:10.240745+00 2021-11-16 04:18:10.240753+00 2 \N \N f -2481 PROJECT Customer Lurtz Painting Co. 407 2021-11-16 04:18:10.240782+00 2021-11-16 04:18:10.240789+00 2 \N \N f -2482 PROJECT Customer Svancara Antiques Holding Corp. 408 2021-11-16 04:18:10.240818+00 2021-11-16 04:18:10.240826+00 2 \N \N f -2483 PROJECT Customer Meisner Software Inc. 409 2021-11-16 04:18:10.240855+00 2021-11-16 04:18:10.240862+00 2 \N \N f -2484 PROJECT Customer Selia Metal Fabricators Company 410 2021-11-16 04:18:10.240892+00 2021-11-16 04:18:10.240899+00 2 \N \N f -2485 PROJECT Customer Qualle Metal Fabricators Distributors 411 2021-11-16 04:18:10.240939+00 2021-11-16 04:18:10.240947+00 2 \N \N f -2486 PROJECT Customer Sarchett Antiques Networking 412 2021-11-16 04:18:10.240978+00 2021-11-16 04:18:10.240986+00 2 \N \N f -2487 PROJECT Customer Zucca Electric Agency 413 2021-11-16 04:18:10.241017+00 2021-11-16 04:18:10.241025+00 2 \N \N f -2488 PROJECT Customer Hurtgen Hospital Manufacturing 414 2021-11-16 04:18:10.241056+00 2021-11-16 04:18:10.241065+00 2 \N \N f -2489 PROJECT Customer Koshi Metal Fabricators Corporation 415 2021-11-16 04:18:10.241095+00 2021-11-16 04:18:10.241104+00 2 \N \N f -2490 PROJECT Customer Dorminy Windows Rentals 416 2021-11-16 04:18:10.241135+00 2021-11-16 04:18:10.241143+00 2 \N \N f -2491 PROJECT Customer Ammann Builders Fabricators 417 2021-11-16 04:18:10.241174+00 2021-11-16 04:18:10.241182+00 2 \N \N f -2492 PROJECT Customer Bezak Construction Dynamics 418 2021-11-16 04:18:10.241213+00 2021-11-16 04:18:10.241221+00 2 \N \N f -2493 PROJECT Customer Therrell Publishing Networking 419 2021-11-16 04:18:10.241252+00 2021-11-16 04:18:10.24126+00 2 \N \N f -2494 PROJECT Customer Pigler Plumbing Management 420 2021-11-16 04:18:10.241291+00 2021-11-16 04:18:10.241299+00 2 \N \N f -2495 PROJECT Customer Udoh Publishing Manufacturing 421 2021-11-16 04:18:10.24133+00 2021-11-16 04:18:10.241338+00 2 \N \N f -2496 PROJECT Customer Osler Antiques - 422 2021-11-16 04:18:10.241377+00 2021-11-16 04:18:10.241385+00 2 \N \N f -2497 PROJECT Customer Garitty Metal Fabricators Rentals 423 2021-11-16 04:18:10.241413+00 2021-11-16 04:18:10.241421+00 2 \N \N f -2498 PROJECT Customer Duroseau Publishing 424 2021-11-16 04:18:10.24145+00 2021-11-16 04:18:10.241458+00 2 \N \N f -2499 PROJECT Customer Wiesel Construction Dynamics 425 2021-11-16 04:18:10.241487+00 2021-11-16 04:18:10.241495+00 2 \N \N f -2500 PROJECT Customer Scholl Catering - 426 2021-11-16 04:18:10.241524+00 2021-11-16 04:18:10.241531+00 2 \N \N f -2501 PROJECT Customer Santa Monica Attorneys Manufacturing 427 2021-11-16 04:18:10.24156+00 2021-11-16 04:18:10.241568+00 2 \N \N f -2502 PROJECT Customer Jasmer Antiques Management 428 2021-11-16 04:18:10.241597+00 2021-11-16 04:18:10.241605+00 2 \N \N f -2503 PROJECT Customer Alesna Leasing Sales 429 2021-11-16 04:18:10.241634+00 2021-11-16 04:18:10.241641+00 2 \N \N f -2504 PROJECT Customer Ortego Construction Distributors 430 2021-11-16 04:18:10.24167+00 2021-11-16 04:18:10.241678+00 2 \N \N f -2505 PROJECT Customer Kirkville Builders - 431 2021-11-16 04:18:10.241707+00 2021-11-16 04:18:10.241715+00 2 \N \N f -2506 PROJECT Customer Glore Apartments Distributors 432 2021-11-16 04:18:10.241743+00 2021-11-16 04:18:10.241751+00 2 \N \N f -2507 PROJECT Customer Konecny Markets Co. 433 2021-11-16 04:18:10.241779+00 2021-11-16 04:18:10.241787+00 2 \N \N f -2508 PROJECT Customer Colony Antiques 434 2021-11-16 04:18:10.241815+00 2021-11-16 04:18:10.241823+00 2 \N \N f -2509 PROJECT Customer Harriage Plumbing Dynamics 435 2021-11-16 04:18:10.241852+00 2021-11-16 04:18:10.24186+00 2 \N \N f -2510 PROJECT Customer Tracy Attorneys Management 436 2021-11-16 04:18:10.241889+00 2021-11-16 04:18:10.241897+00 2 \N \N f -2511 PROJECT Customer Barnhurst Title Inc. 437 2021-11-16 04:18:10.241926+00 2021-11-16 04:18:10.241934+00 2 \N \N f -2512 PROJECT Customer Rey Software Inc. 438 2021-11-16 04:18:10.241962+00 2021-11-16 04:18:10.24197+00 2 \N \N f -2513 PROJECT Customer Hawk Liquors Agency 439 2021-11-16 04:18:10.241999+00 2021-11-16 04:18:10.242007+00 2 \N \N f -2514 PROJECT Customer Yarnell Catering Holding Corp. 440 2021-11-16 04:18:10.242035+00 2021-11-16 04:18:10.242043+00 2 \N \N f -2515 PROJECT Customer Wolfenden Markets Holding Corp. 441 2021-11-16 04:18:10.242071+00 2021-11-16 04:18:10.242079+00 2 \N \N f -2516 PROJECT Customer Alamo Catering Group 442 2021-11-16 04:18:10.242108+00 2021-11-16 04:18:10.242115+00 2 \N \N f -2517 PROJECT Customer Frankland Attorneys Sales 443 2021-11-16 04:18:16.799993+00 2021-11-16 04:18:16.800019+00 2 \N \N f -2518 PROJECT Customer San Diego Plumbing Distributors 444 2021-11-16 04:18:16.800053+00 2021-11-16 04:18:16.800062+00 2 \N \N f -2519 PROJECT Customer Schmauder Markets Corporation 445 2021-11-16 04:18:16.800105+00 2021-11-16 04:18:16.800114+00 2 \N \N f -2520 PROJECT Customer Berthelette Antiques 446 2021-11-16 04:18:16.800146+00 2021-11-16 04:18:16.800155+00 2 \N \N f -2521 PROJECT Customer Pittsburgh Quantum Analytics 447 2021-11-16 04:18:16.800187+00 2021-11-16 04:18:16.800195+00 2 \N \N f -2522 PROJECT Customer Veradale Telecom Manufacturing 448 2021-11-16 04:18:16.800227+00 2021-11-16 04:18:16.800236+00 2 \N \N f -2523 PROJECT Customer Zurasky Markets Dynamics 449 2021-11-16 04:18:16.800268+00 2021-11-16 04:18:16.800277+00 2 \N \N f -2524 PROJECT Customer Asch _ Agency 450 2021-11-16 04:18:16.800308+00 2021-11-16 04:18:16.800317+00 2 \N \N f -2525 PROJECT Customer Helvey Catering Distributors 451 2021-11-16 04:18:16.800348+00 2021-11-16 04:18:16.800357+00 2 \N \N f -2526 PROJECT Customer Wicklund Leasing Corporation 452 2021-11-16 04:18:16.800389+00 2021-11-16 04:18:16.800397+00 2 \N \N f -2527 PROJECT Customer Ahonen Catering Group 453 2021-11-16 04:18:16.800428+00 2021-11-16 04:18:16.800437+00 2 \N \N f -2528 PROJECT Customer Diluzio Automotive Group 454 2021-11-16 04:18:16.800468+00 2021-11-16 04:18:16.800476+00 2 \N \N f -2529 PROJECT Customer Simi Valley Telecom Dynamics 455 2021-11-16 04:18:16.800507+00 2021-11-16 04:18:16.800524+00 2 \N \N f -2530 PROJECT Customer Purchase Construction Agency 456 2021-11-16 04:18:16.800554+00 2021-11-16 04:18:16.800561+00 2 \N \N f -2531 PROJECT Customer Seyler Title Distributors 457 2021-11-16 04:18:16.80059+00 2021-11-16 04:18:16.800598+00 2 \N \N f -2532 PROJECT Customer Clubb Electric Co. 458 2021-11-16 04:18:16.800628+00 2021-11-16 04:18:16.800635+00 2 \N \N f -2533 PROJECT Customer Eliszewski Windows Dynamics 459 2021-11-16 04:18:16.800664+00 2021-11-16 04:18:16.800672+00 2 \N \N f -2534 PROJECT Customer Ruleman Title Distributors 460 2021-11-16 04:18:16.800701+00 2021-11-16 04:18:16.800709+00 2 \N \N f -2535 PROJECT Customer El Paso Hardware Co. 461 2021-11-16 04:18:16.800738+00 2021-11-16 04:18:16.800746+00 2 \N \N f -2536 PROJECT Customer Belgrade Telecom - 462 2021-11-16 04:18:16.800776+00 2021-11-16 04:18:16.800784+00 2 \N \N f -2537 PROJECT Customer Keblish Catering Distributors 463 2021-11-16 04:18:16.800813+00 2021-11-16 04:18:16.800821+00 2 \N \N f -2538 PROJECT Customer Kempker Title Manufacturing 464 2021-11-16 04:18:16.80085+00 2021-11-16 04:18:16.800858+00 2 \N \N f -2539 PROJECT Customer Penister Hospital Fabricators 465 2021-11-16 04:18:16.800887+00 2021-11-16 04:18:16.800895+00 2 \N \N f -2540 PROJECT Customer Foxe Windows Management 466 2021-11-16 04:18:16.800924+00 2021-11-16 04:18:16.800932+00 2 \N \N f -2541 PROJECT Customer Constanza Liquors - 467 2021-11-16 04:18:16.800962+00 2021-11-16 04:18:16.80097+00 2 \N \N f -2542 PROJECT Customer Gallaugher Title Dynamics 468 2021-11-16 04:18:16.800999+00 2021-11-16 04:18:16.801007+00 2 \N \N f -2543 PROJECT Customer Barham Automotive Services 469 2021-11-16 04:18:16.801037+00 2021-11-16 04:18:16.801045+00 2 \N \N f -2544 PROJECT Customer Kerekes Lumber Networking 470 2021-11-16 04:18:16.801074+00 2021-11-16 04:18:16.801092+00 2 \N \N f -2545 PROJECT Customer Poland and Burrus Plumbing 471 2021-11-16 04:18:16.801124+00 2021-11-16 04:18:16.801133+00 2 \N \N f -2546 PROJECT Customer Labarba Markets Corporation 472 2021-11-16 04:18:16.801164+00 2021-11-16 04:18:16.801172+00 2 \N \N f -2547 PROJECT Customer Broadnay and Posthuma Lumber and Associates 473 2021-11-16 04:18:16.801204+00 2021-11-16 04:18:16.801212+00 2 \N \N f -2548 PROJECT Customer Indianapolis Liquors Rentals 474 2021-11-16 04:18:16.801243+00 2021-11-16 04:18:16.801252+00 2 \N \N f -2549 PROJECT Customer Republic Builders and Associates 475 2021-11-16 04:18:16.801283+00 2021-11-16 04:18:16.801291+00 2 \N \N f -2550 PROJECT Customer Slankard Automotive 476 2021-11-16 04:18:16.801323+00 2021-11-16 04:18:16.801331+00 2 \N \N f -2551 PROJECT Customer Florence Liquors and Associates 477 2021-11-16 04:18:16.801363+00 2021-11-16 04:18:16.801372+00 2 \N \N f -2552 PROJECT Customer Gauch Metal Fabricators Sales 478 2021-11-16 04:18:16.801403+00 2021-11-16 04:18:16.801411+00 2 \N \N f -2553 PROJECT Customer Kemme Builders Management 479 2021-11-16 04:18:16.801443+00 2021-11-16 04:18:16.801452+00 2 \N \N f -2554 PROJECT Customer Palys Attorneys 480 2021-11-16 04:18:16.801483+00 2021-11-16 04:18:16.801492+00 2 \N \N f -2555 PROJECT Customer Yockey Markets Inc. 481 2021-11-16 04:18:16.801531+00 2021-11-16 04:18:16.801539+00 2 \N \N f -2556 PROJECT Customer Formisano Hardware - 482 2021-11-16 04:18:16.801568+00 2021-11-16 04:18:16.801576+00 2 \N \N f -2557 PROJECT Customer Ede Title Rentals 483 2021-11-16 04:18:16.801606+00 2021-11-16 04:18:16.801614+00 2 \N \N f -2558 PROJECT Customer Marabella Title Agency 484 2021-11-16 04:18:16.801643+00 2021-11-16 04:18:16.801689+00 2 \N \N f -2559 PROJECT Customer Charlotte Hospital Incorporated 485 2021-11-16 04:18:16.801744+00 2021-11-16 04:18:16.801753+00 2 \N \N f -2560 PROJECT Customer Caquias and Jank Catering Distributors 486 2021-11-16 04:18:16.801783+00 2021-11-16 04:18:16.801791+00 2 \N \N f -2561 PROJECT Customer Lonabaugh Markets Distributors 487 2021-11-16 04:18:16.801821+00 2021-11-16 04:18:16.801829+00 2 \N \N f -2562 PROJECT Customer Barich Metal Fabricators Inc. 488 2021-11-16 04:18:16.801858+00 2021-11-16 04:18:16.801867+00 2 \N \N f -2563 PROJECT Customer All Outdoors 489 2021-11-16 04:18:16.801896+00 2021-11-16 04:18:16.801904+00 2 \N \N f -2564 PROJECT Customer Hanninen Painting Distributors 490 2021-11-16 04:18:16.801933+00 2021-11-16 04:18:16.801942+00 2 \N \N f -2565 PROJECT Customer Orange Leasing - 491 2021-11-16 04:18:16.801971+00 2021-11-16 04:18:16.801979+00 2 \N \N f -2566 PROJECT Customer Champaign Painting Rentals 492 2021-11-16 04:18:16.802008+00 2021-11-16 04:18:16.802016+00 2 \N \N f -2567 PROJECT Customer Pilkerton Windows Sales 493 2021-11-16 04:18:16.806461+00 2021-11-16 04:18:16.806486+00 2 \N \N f -2568 PROJECT Customer Agrela Apartments Agency 494 2021-11-16 04:18:16.806529+00 2021-11-16 04:18:16.806538+00 2 \N \N f -2569 PROJECT Customer Whetzell and Maymon Antiques Sales 495 2021-11-16 04:18:16.806568+00 2021-11-16 04:18:16.806576+00 2 \N \N f -2570 PROJECT Customer Holgerson Automotive Services 496 2021-11-16 04:18:16.806605+00 2021-11-16 04:18:16.806613+00 2 \N \N f -2571 PROJECT Customer Imperial Liquors Distributors 497 2021-11-16 04:18:16.806642+00 2021-11-16 04:18:16.806649+00 2 \N \N f -2572 PROJECT Customer Coressel _ - 498 2021-11-16 04:18:16.806679+00 2021-11-16 04:18:16.806687+00 2 \N \N f -2573 PROJECT Customer Moreb Plumbing Corporation 499 2021-11-16 04:18:16.806716+00 2021-11-16 04:18:16.806723+00 2 \N \N f -2574 PROJECT Customer Zechiel _ Management 500 2021-11-16 04:18:16.806752+00 2021-11-16 04:18:16.80676+00 2 \N \N f -2575 PROJECT Customer Danniels Antiques Inc. 501 2021-11-16 04:18:16.806789+00 2021-11-16 04:18:16.806796+00 2 \N \N f -2576 PROJECT Customer Bertot Attorneys Company 502 2021-11-16 04:18:16.806825+00 2021-11-16 04:18:16.806833+00 2 \N \N f -2577 PROJECT Customer Vanwyngaarden Title Systems 503 2021-11-16 04:18:16.806861+00 2021-11-16 04:18:16.806869+00 2 \N \N f -2578 PROJECT Customer Slatter Metal Fabricators Inc. 504 2021-11-16 04:18:16.806897+00 2021-11-16 04:18:16.806905+00 2 \N \N f -2579 PROJECT Customer Hirschy and Fahrenwald Liquors Incorporated 505 2021-11-16 04:18:16.806934+00 2021-11-16 04:18:16.806941+00 2 \N \N f -2580 PROJECT Customer Mcburnie Hardware Dynamics 506 2021-11-16 04:18:16.80697+00 2021-11-16 04:18:16.806977+00 2 \N \N f -2581 PROJECT Customer Vance Construction and Associates 507 2021-11-16 04:18:16.807006+00 2021-11-16 04:18:16.807013+00 2 \N \N f -2582 PROJECT Customer Days Creek Electric Services 508 2021-11-16 04:18:16.807042+00 2021-11-16 04:18:16.807049+00 2 \N \N f -2583 PROJECT Customer Wasager Wine Sales 509 2021-11-16 04:18:16.807078+00 2021-11-16 04:18:16.807097+00 2 \N \N f -2584 PROJECT Customer Jelle Catering Group 510 2021-11-16 04:18:16.807127+00 2021-11-16 04:18:16.807136+00 2 \N \N f -2585 PROJECT Customer Scottsbluff Lumber - 511 2021-11-16 04:18:16.807167+00 2021-11-16 04:18:16.807175+00 2 \N \N f -2586 PROJECT Customer Pagliari Builders Services 512 2021-11-16 04:18:16.807206+00 2021-11-16 04:18:16.807214+00 2 \N \N f -2587 PROJECT Customer Cwik and Klayman Metal Fabricators Holding Corp. 513 2021-11-16 04:18:16.807244+00 2021-11-16 04:18:16.807252+00 2 \N \N f -2588 PROJECT Customer Schlicker Metal Fabricators Fabricators 514 2021-11-16 04:18:16.807283+00 2021-11-16 04:18:16.807291+00 2 \N \N f -2589 PROJECT Customer Lanning and Urraca Construction Corporation 515 2021-11-16 04:18:16.807322+00 2021-11-16 04:18:16.80733+00 2 \N \N f -2590 PROJECT Customer Grana Automotive and Associates 516 2021-11-16 04:18:16.80736+00 2021-11-16 04:18:16.807368+00 2 \N \N f -2591 PROJECT Customer Fetterolf and Loud Apartments Inc. 517 2021-11-16 04:18:16.807399+00 2021-11-16 04:18:16.807407+00 2 \N \N f -2592 PROJECT Customer Eckler Leasing 518 2021-11-16 04:18:16.807438+00 2021-11-16 04:18:16.807446+00 2 \N \N f -2593 PROJECT Customer Galas Electric Rentals 519 2021-11-16 04:18:16.807476+00 2021-11-16 04:18:16.807485+00 2 \N \N f -2594 PROJECT Customer Aslanian Publishing Agency 520 2021-11-16 04:18:16.807524+00 2021-11-16 04:18:16.807531+00 2 \N \N f -2595 PROJECT Customer Wilkey Markets Group 521 2021-11-16 04:18:16.80756+00 2021-11-16 04:18:16.807567+00 2 \N \N f -2596 PROJECT Customer Ostling Metal Fabricators Fabricators 522 2021-11-16 04:18:16.807596+00 2021-11-16 04:18:16.807603+00 2 \N \N f -2597 PROJECT Customer Siddiq Software - 523 2021-11-16 04:18:16.807632+00 2021-11-16 04:18:16.80764+00 2 \N \N f -2598 PROJECT Customer Mineral Painting Inc. 524 2021-11-16 04:18:16.807669+00 2021-11-16 04:18:16.807676+00 2 \N \N f -2599 PROJECT Customer Taback Construction Leasing 525 2021-11-16 04:18:16.807705+00 2021-11-16 04:18:16.807712+00 2 \N \N f -2600 PROJECT Customer Symore Construction Dynamics 526 2021-11-16 04:18:16.807741+00 2021-11-16 04:18:16.807748+00 2 \N \N f -2601 PROJECT Customer Urwin Leasing Group 527 2021-11-16 04:18:16.807777+00 2021-11-16 04:18:16.807784+00 2 \N \N f -2602 PROJECT Customer Dries Hospital Manufacturing 528 2021-11-16 04:18:16.807814+00 2021-11-16 04:18:16.807822+00 2 \N \N f -2603 PROJECT Customer Colorado Springs Leasing Fabricators 529 2021-11-16 04:18:16.807851+00 2021-11-16 04:18:16.807858+00 2 \N \N f -2604 PROJECT Customer Ramal Builders Incorporated 530 2021-11-16 04:18:16.807888+00 2021-11-16 04:18:16.807895+00 2 \N \N f -2605 PROJECT Customer Touchard Liquors Holding Corp. 531 2021-11-16 04:18:16.807924+00 2021-11-16 04:18:16.807931+00 2 \N \N f -2606 PROJECT Customer Wilner Liquors 532 2021-11-16 04:18:16.80796+00 2021-11-16 04:18:16.807967+00 2 \N \N f -2607 PROJECT Customer Lancaster Liquors Inc. 533 2021-11-16 04:18:16.807996+00 2021-11-16 04:18:16.808003+00 2 \N \N f -2608 PROJECT Customer Brick Metal Fabricators Services 534 2021-11-16 04:18:16.808032+00 2021-11-16 04:18:16.808039+00 2 \N \N f -2609 PROJECT Customer Hollyday Construction Networking 535 2021-11-16 04:18:16.808068+00 2021-11-16 04:18:16.808075+00 2 \N \N f -2610 PROJECT Customer Yahl Markets Incorporated 536 2021-11-16 04:18:16.808116+00 2021-11-16 04:18:16.808124+00 2 \N \N f -2611 PROJECT Customer Gilcrease Telecom Systems 537 2021-11-16 04:18:16.808155+00 2021-11-16 04:18:16.808163+00 2 \N \N f -2612 PROJECT Customer Doerrer Apartments Inc. 538 2021-11-16 04:18:16.808193+00 2021-11-16 04:18:16.808201+00 2 \N \N f -2613 PROJECT Customer Johar Software Corporation 539 2021-11-16 04:18:16.808232+00 2021-11-16 04:18:16.80824+00 2 \N \N f -2614 PROJECT Customer Freier Markets Incorporated 540 2021-11-16 04:18:16.808271+00 2021-11-16 04:18:16.808279+00 2 \N \N f -2615 PROJECT Customer Panora Lumber Dynamics 541 2021-11-16 04:18:16.808309+00 2021-11-16 04:18:16.808318+00 2 \N \N f -2616 PROJECT Customer Antioch Construction Company 542 2021-11-16 04:18:16.808348+00 2021-11-16 04:18:16.808357+00 2 \N \N f -2617 PROJECT Customer Burney and Oesterreich Title Manufacturing 543 2021-11-16 04:18:16.812257+00 2021-11-16 04:18:16.812281+00 2 \N \N f -2618 PROJECT Customer Colosimo Catering and Associates 544 2021-11-16 04:18:16.812317+00 2021-11-16 04:18:16.812327+00 2 \N \N f -2619 PROJECT Customer Tarangelo and Mccrea Apartments Holding Corp. 545 2021-11-16 04:18:16.81236+00 2021-11-16 04:18:16.812369+00 2 \N \N f -2620 PROJECT Customer Conterras and Katen Attorneys Services 546 2021-11-16 04:18:16.812401+00 2021-11-16 04:18:16.81241+00 2 \N \N f -2622 PROJECT Customer Below Liquors Corporation 548 2021-11-16 04:18:16.812482+00 2021-11-16 04:18:16.81249+00 2 \N \N f -2623 PROJECT Customer Wraight Software and Associates 549 2021-11-16 04:18:16.812522+00 2021-11-16 04:18:16.812538+00 2 \N \N f -2624 PROJECT Customer Niedzwiedz Antiques and Associates 550 2021-11-16 04:18:16.812569+00 2021-11-16 04:18:16.812576+00 2 \N \N f -2625 PROJECT Customer Ostrzyeki Markets Distributors 551 2021-11-16 04:18:16.812606+00 2021-11-16 04:18:16.812614+00 2 \N \N f -2626 PROJECT Customer Largo Lumber Co. 552 2021-11-16 04:18:16.812644+00 2021-11-16 04:18:16.812651+00 2 \N \N f -2627 PROJECT Customer Bethurum Telecom Sales 553 2021-11-16 04:18:16.812681+00 2021-11-16 04:18:16.812688+00 2 \N \N f -2628 PROJECT Customer Seney Windows Agency 554 2021-11-16 04:18:16.812718+00 2021-11-16 04:18:16.812726+00 2 \N \N f -2629 PROJECT Customer Kallmeyer Antiques Dynamics 555 2021-11-16 04:18:16.812757+00 2021-11-16 04:18:16.812765+00 2 \N \N f -2630 PROJECT Customer San Angelo Automotive Rentals 556 2021-11-16 04:18:16.812794+00 2021-11-16 04:18:16.812802+00 2 \N \N f -2631 PROJECT Customer Rezentes Catering Dynamics 557 2021-11-16 04:18:16.812832+00 2021-11-16 04:18:16.81284+00 2 \N \N f -2632 PROJECT Customer Downey Catering Agency 558 2021-11-16 04:18:16.812869+00 2021-11-16 04:18:16.812877+00 2 \N \N f -2633 PROJECT Customer Vanaken Apartments Holding Corp. 559 2021-11-16 04:18:16.812906+00 2021-11-16 04:18:16.812914+00 2 \N \N f -2634 PROJECT Customer Cottew Publishing Inc. 560 2021-11-16 04:18:16.812944+00 2021-11-16 04:18:16.812952+00 2 \N \N f -2635 PROJECT Customer Honolulu Markets Group 561 2021-11-16 04:18:16.812982+00 2021-11-16 04:18:16.81299+00 2 \N \N f -2636 PROJECT Customer Janiak Attorneys Inc. 562 2021-11-16 04:18:16.813019+00 2021-11-16 04:18:16.813027+00 2 \N \N f -2637 PROJECT Customer Guzalak Leasing Leasing 563 2021-11-16 04:18:16.813057+00 2021-11-16 04:18:16.813064+00 2 \N \N f -2638 PROJECT Customer Coxum Software Dynamics 564 2021-11-16 04:18:16.813094+00 2021-11-16 04:18:16.813102+00 2 \N \N f -2639 PROJECT Customer Lompoc _ Systems 565 2021-11-16 04:18:16.813131+00 2021-11-16 04:18:16.813139+00 2 \N \N f -2640 PROJECT Customer Berliner Apartments Networking 566 2021-11-16 04:18:16.813169+00 2021-11-16 04:18:16.813177+00 2 \N \N f -2641 PROJECT Customer Marietta Title Co. 567 2021-11-16 04:18:16.813206+00 2021-11-16 04:18:16.813214+00 2 \N \N f -2642 PROJECT Customer Russell Telecom 568 2021-11-16 04:18:16.813244+00 2021-11-16 04:18:16.813252+00 2 \N \N f -2643 PROJECT Customer Beams Electric Agency 569 2021-11-16 04:18:16.813282+00 2021-11-16 04:18:16.813289+00 2 \N \N f -2644 PROJECT Customer Mcdorman Software Holding Corp. 570 2021-11-16 04:18:16.813319+00 2021-11-16 04:18:16.813327+00 2 \N \N f -2645 PROJECT Customer Caleb Attorneys Distributors 571 2021-11-16 04:18:16.813356+00 2021-11-16 04:18:16.813364+00 2 \N \N f -2646 PROJECT Customer Stoett Telecom Rentals 572 2021-11-16 04:18:16.813393+00 2021-11-16 04:18:16.813401+00 2 \N \N f -2647 PROJECT Customer Billafuerte Software Company 573 2021-11-16 04:18:16.813431+00 2021-11-16 04:18:16.813439+00 2 \N \N f -2648 PROJECT Customer Thomison Windows Networking 574 2021-11-16 04:18:16.813469+00 2021-11-16 04:18:16.813477+00 2 \N \N f -2649 PROJECT Customer Roswell Leasing Management 575 2021-11-16 04:18:16.813507+00 2021-11-16 04:18:16.813515+00 2 \N \N f -2650 PROJECT Customer Matzke Title Co. 576 2021-11-16 04:18:16.813544+00 2021-11-16 04:18:16.813552+00 2 \N \N f -2651 PROJECT Customer Kiedrowski Telecom Services 577 2021-11-16 04:18:16.813582+00 2021-11-16 04:18:16.81359+00 2 \N \N f -2652 PROJECT Customer Huntsville Apartments and Associates 578 2021-11-16 04:18:16.81362+00 2021-11-16 04:18:16.813628+00 2 \N \N f -2653 PROJECT Customer Webster Electric 579 2021-11-16 04:18:16.813657+00 2021-11-16 04:18:16.813665+00 2 \N \N f -2654 PROJECT Customer Dolfi Software Group 580 2021-11-16 04:18:16.813695+00 2021-11-16 04:18:16.813703+00 2 \N \N f -2655 PROJECT Customer Steep and Cloud Liquors Co. 581 2021-11-16 04:18:16.813732+00 2021-11-16 04:18:16.81374+00 2 \N \N f -2656 PROJECT Customer Volmink Builders Inc. 582 2021-11-16 04:18:16.81377+00 2021-11-16 04:18:16.813778+00 2 \N \N f -2657 PROJECT Customer Tredwell Lumber Holding Corp. 583 2021-11-16 04:18:16.813807+00 2021-11-16 04:18:16.813815+00 2 \N \N f -2658 PROJECT Customer Faske Software Group 584 2021-11-16 04:18:16.813845+00 2021-11-16 04:18:16.813853+00 2 \N \N f -2659 PROJECT Customer Umeh Telecom Management 585 2021-11-16 04:18:16.813882+00 2021-11-16 04:18:16.81389+00 2 \N \N f -2660 PROJECT Customer Redick Antiques Inc. 586 2021-11-16 04:18:16.813919+00 2021-11-16 04:18:16.813927+00 2 \N \N f -2661 PROJECT Customer San Luis Obispo Construction Inc. 587 2021-11-16 04:18:16.813956+00 2021-11-16 04:18:16.813964+00 2 \N \N f -2662 PROJECT Customer Pueblo Construction Fabricators 588 2021-11-16 04:18:16.813994+00 2021-11-16 04:18:16.814002+00 2 \N \N f -2663 PROJECT Customer Nephew Publishing Group 589 2021-11-16 04:18:16.814031+00 2021-11-16 04:18:16.814039+00 2 \N \N f -2664 PROJECT Customer Lorandeau Builders Holding Corp. 590 2021-11-16 04:18:16.814069+00 2021-11-16 04:18:16.814077+00 2 \N \N f -2665 PROJECT Customer Stitch Software Distributors 591 2021-11-16 04:18:16.814107+00 2021-11-16 04:18:16.814114+00 2 \N \N f -2666 PROJECT Customer Goepel Windows Management 592 2021-11-16 04:18:16.814144+00 2021-11-16 04:18:16.814152+00 2 \N \N f -2667 PROJECT Customer Reisman Windows Management 593 2021-11-16 04:18:16.817801+00 2021-11-16 04:18:16.817824+00 2 \N \N f -2668 PROJECT Customer Zucconi Telecom Sales 594 2021-11-16 04:18:16.817858+00 2021-11-16 04:18:16.817867+00 2 \N \N f -2669 PROJECT Customer Marionneaux Catering Incorporated 595 2021-11-16 04:18:16.817897+00 2021-11-16 04:18:16.817906+00 2 \N \N f -2670 PROJECT Customer Wedge Automotive Fabricators 596 2021-11-16 04:18:16.817936+00 2021-11-16 04:18:16.817944+00 2 \N \N f -2671 PROJECT Customer Twigg Attorneys Company 597 2021-11-16 04:18:16.817974+00 2021-11-16 04:18:16.817981+00 2 \N \N f -2672 PROJECT Customer Warnberg Automotive and Associates 598 2021-11-16 04:18:16.818012+00 2021-11-16 04:18:16.81802+00 2 \N \N f -2673 PROJECT Customer Bollman Attorneys Company 599 2021-11-16 04:18:16.818049+00 2021-11-16 04:18:16.818057+00 2 \N \N f -2674 PROJECT Customer Bleser Antiques Incorporated 600 2021-11-16 04:18:16.818087+00 2021-11-16 04:18:16.818095+00 2 \N \N f -2675 PROJECT Customer Honolulu Attorneys Sales 601 2021-11-16 04:18:16.818124+00 2021-11-16 04:18:16.818132+00 2 \N \N f -2676 PROJECT Customer Carpinteria Leasing Services 602 2021-11-16 04:18:16.818162+00 2021-11-16 04:18:16.81817+00 2 \N \N f -2677 PROJECT Customer Helker and Heidkamp Software Systems 603 2021-11-16 04:18:16.818199+00 2021-11-16 04:18:16.818207+00 2 \N \N f -2678 PROJECT Customer Benge Liquors Incorporated 604 2021-11-16 04:18:16.818237+00 2021-11-16 04:18:16.818245+00 2 \N \N f -2679 PROJECT Customer Stower Electric Company 605 2021-11-16 04:18:16.818275+00 2021-11-16 04:18:16.818283+00 2 \N \N f -2680 PROJECT Customer Las Vegas Electric Manufacturing 606 2021-11-16 04:18:16.818313+00 2021-11-16 04:18:16.818337+00 2 \N \N f -2681 PROJECT Customer Edin Lumber Distributors 607 2021-11-16 04:18:16.818369+00 2021-11-16 04:18:16.818386+00 2 \N \N f -2682 PROJECT Customer Lenza and Lanzoni Plumbing Co. 608 2021-11-16 04:18:16.818416+00 2021-11-16 04:18:16.818424+00 2 \N \N f -2683 PROJECT Customer Tenen Markets Dynamics 609 2021-11-16 04:18:16.818453+00 2021-11-16 04:18:16.818461+00 2 \N \N f -2684 PROJECT Customer Duhamel Lumber Co. 610 2021-11-16 04:18:16.818491+00 2021-11-16 04:18:16.818499+00 2 \N \N f -2685 PROJECT Customer Eachus Metal Fabricators Incorporated 611 2021-11-16 04:18:16.818528+00 2021-11-16 04:18:16.818536+00 2 \N \N f -2686 PROJECT Customer Sawatzky Catering Rentals 612 2021-11-16 04:18:16.818566+00 2021-11-16 04:18:16.818574+00 2 \N \N f -2687 PROJECT Customer Steffensmeier Markets Co. 613 2021-11-16 04:18:16.818603+00 2021-11-16 04:18:16.818611+00 2 \N \N f -2688 PROJECT Customer Cerritos Telecom and Associates 614 2021-11-16 04:18:16.818641+00 2021-11-16 04:18:16.818649+00 2 \N \N f -2689 PROJECT Customer Amarillo Apartments Distributors 615 2021-11-16 04:18:16.818679+00 2021-11-16 04:18:16.818687+00 2 \N \N f -2690 PROJECT Customer Brent Apartments Rentals 616 2021-11-16 04:18:16.818717+00 2021-11-16 04:18:16.818725+00 2 \N \N f -2691 PROJECT Customer Bayas Hardware Dynamics 617 2021-11-16 04:18:16.818755+00 2021-11-16 04:18:16.818763+00 2 \N \N f -2692 PROJECT Customer Galvan Attorneys Systems 618 2021-11-16 04:18:16.818792+00 2021-11-16 04:18:16.8188+00 2 \N \N f -2693 PROJECT Customer Estevez Title and Associates 619 2021-11-16 04:18:16.818831+00 2021-11-16 04:18:16.818839+00 2 \N \N f -2694 PROJECT Customer Beatie Leasing Networking 620 2021-11-16 04:18:16.818868+00 2021-11-16 04:18:16.818876+00 2 \N \N f -2695 PROJECT Customer Knoop Telecom Agency 621 2021-11-16 04:18:16.818906+00 2021-11-16 04:18:16.818914+00 2 \N \N f -2696 PROJECT Customer Arcizo Automotive Sales 622 2021-11-16 04:18:16.818943+00 2021-11-16 04:18:16.818952+00 2 \N \N f -2697 PROJECT Customer Mount Lake Terrace Markets Fabricators 623 2021-11-16 04:18:16.818982+00 2021-11-16 04:18:16.81899+00 2 \N \N f -2698 PROJECT Customer Lawley and Barends Painting Distributors 624 2021-11-16 04:18:16.819019+00 2021-11-16 04:18:16.819029+00 2 \N \N f -2699 PROJECT Customer Witten Antiques Services 625 2021-11-16 04:18:16.819059+00 2021-11-16 04:18:16.819067+00 2 \N \N f -2700 PROJECT Customer Wever Apartments - 626 2021-11-16 04:18:16.819097+00 2021-11-16 04:18:16.819105+00 2 \N \N f -2701 PROJECT Customer Big Bear Lake Plumbing Holding Corp. 627 2021-11-16 04:18:16.819135+00 2021-11-16 04:18:16.819143+00 2 \N \N f -2702 PROJECT Customer Selders Distributors 628 2021-11-16 04:18:16.819173+00 2021-11-16 04:18:16.819181+00 2 \N \N f -2703 PROJECT Customer Apfel Electric Co. 629 2021-11-16 04:18:16.81921+00 2021-11-16 04:18:16.819219+00 2 \N \N f -2704 PROJECT Customer Healy Lumber - 630 2021-11-16 04:18:16.819248+00 2021-11-16 04:18:16.819256+00 2 \N \N f -2705 PROJECT Customer Deblasio Painting Holding Corp. 631 2021-11-16 04:18:16.819286+00 2021-11-16 04:18:16.819294+00 2 \N \N f -2706 PROJECT Customer Bridgham Electric Inc. 632 2021-11-16 04:18:16.819324+00 2021-11-16 04:18:16.819333+00 2 \N \N f -2707 PROJECT Customer Salisbury Attorneys Group 633 2021-11-16 04:18:16.819363+00 2021-11-16 04:18:16.819371+00 2 \N \N f -2708 PROJECT Customer Boise Publishing Co. 634 2021-11-16 04:18:16.819401+00 2021-11-16 04:18:16.819409+00 2 \N \N f -2709 PROJECT Customer Conteras Liquors Agency 635 2021-11-16 04:18:16.819439+00 2021-11-16 04:18:16.819447+00 2 \N \N f -2710 PROJECT Customer Moots Painting Distributors 636 2021-11-16 04:18:16.819477+00 2021-11-16 04:18:16.819485+00 2 \N \N f -2711 PROJECT Customer Virginia Beach Hospital Manufacturing 637 2021-11-16 04:18:16.819515+00 2021-11-16 04:18:16.819523+00 2 \N \N f -2712 PROJECT Customer Ben Lomond Software Incorporated 638 2021-11-16 04:18:16.819564+00 2021-11-16 04:18:16.819573+00 2 \N \N f -2713 PROJECT Customer Laser Images Inc. 639 2021-11-16 04:18:16.819606+00 2021-11-16 04:18:16.819614+00 2 \N \N f -2714 PROJECT Customer Sur Windows Services 640 2021-11-16 04:18:16.819647+00 2021-11-16 04:18:16.819664+00 2 \N \N f -2715 PROJECT Customer Wollan Software Rentals 641 2021-11-16 04:18:16.819694+00 2021-11-16 04:18:16.819701+00 2 \N \N f -2716 PROJECT Customer Coklow Leasing Dynamics 642 2021-11-16 04:18:16.819731+00 2021-11-16 04:18:16.819739+00 2 \N \N f -2717 PROJECT Customer Brandwein Builders Fabricators 643 2021-11-16 04:18:16.82346+00 2021-11-16 04:18:16.823482+00 2 \N \N f -2718 PROJECT Customer Sandwich Antiques Services 644 2021-11-16 04:18:16.823516+00 2021-11-16 04:18:16.823525+00 2 \N \N f -2719 PROJECT Customer Woon Hardware Networking 645 2021-11-16 04:18:16.823555+00 2021-11-16 04:18:16.823563+00 2 \N \N f -2720 PROJECT Customer Chiaminto Attorneys Agency 646 2021-11-16 04:18:16.823594+00 2021-11-16 04:18:16.823602+00 2 \N \N f -2721 PROJECT Customer Linberg Windows Agency 647 2021-11-16 04:18:16.823632+00 2021-11-16 04:18:16.823641+00 2 \N \N f -2722 PROJECT Customer Diekema Attorneys Manufacturing 648 2021-11-16 04:18:16.823674+00 2021-11-16 04:18:16.823682+00 2 \N \N f -2723 PROJECT Customer Rickers Apartments Company 649 2021-11-16 04:18:16.823712+00 2021-11-16 04:18:16.823721+00 2 \N \N f -2724 PROJECT Customer Bowling Green Painting Incorporated 650 2021-11-16 04:18:16.82375+00 2021-11-16 04:18:16.823758+00 2 \N \N f -2725 PROJECT Customer Weare and Norvell Painting Co. 651 2021-11-16 04:18:16.823788+00 2021-11-16 04:18:16.823796+00 2 \N \N f -2726 PROJECT Customer Doiel and Mcdivitt Construction Holding Corp. 652 2021-11-16 04:18:16.823825+00 2021-11-16 04:18:16.823834+00 2 \N \N f -2727 PROJECT Customer Miquel Apartments Leasing 653 2021-11-16 04:18:16.823863+00 2021-11-16 04:18:16.823871+00 2 \N \N f -2728 PROJECT Customer Rastorfer Automotive Holding Corp. 654 2021-11-16 04:18:16.823901+00 2021-11-16 04:18:16.823909+00 2 \N \N f -2729 PROJECT Customer Beaubien Antiques Leasing 655 2021-11-16 04:18:16.823939+00 2021-11-16 04:18:16.823947+00 2 \N \N f -2730 PROJECT Customer Garret Leasing Rentals 656 2021-11-16 04:18:16.823976+00 2021-11-16 04:18:16.823984+00 2 \N \N f -2731 PROJECT Customer Summerton Hospital Services 657 2021-11-16 04:18:16.824014+00 2021-11-16 04:18:16.824022+00 2 \N \N f -2732 PROJECT Customer Wahlers Lumber Management 658 2021-11-16 04:18:16.824051+00 2021-11-16 04:18:16.824058+00 2 \N \N f -2733 PROJECT Customer Mitchelle Title - 659 2021-11-16 04:18:16.824099+00 2021-11-16 04:18:16.824108+00 2 \N \N f -2734 PROJECT Customer Ertle Painting Leasing 660 2021-11-16 04:18:16.82414+00 2021-11-16 04:18:16.824148+00 2 \N \N f -2735 PROJECT Customer Fasefax Systems 661 2021-11-16 04:18:16.82418+00 2021-11-16 04:18:16.824189+00 2 \N \N f -2736 PROJECT Customer Novida and Chochrek Leasing Manufacturing 662 2021-11-16 04:18:16.824222+00 2021-11-16 04:18:16.82423+00 2 \N \N f -2737 PROJECT Customer Marrello Software Services 663 2021-11-16 04:18:16.824261+00 2021-11-16 04:18:16.82427+00 2 \N \N f -2738 PROJECT Customer Malena Construction Fabricators 664 2021-11-16 04:18:16.824301+00 2021-11-16 04:18:16.824309+00 2 \N \N f -2739 PROJECT Customer Pritts Construction Distributors 665 2021-11-16 04:18:16.82434+00 2021-11-16 04:18:16.824349+00 2 \N \N f -2740 PROJECT Customer Andersson Hospital Inc. 666 2021-11-16 04:18:16.82438+00 2021-11-16 04:18:16.824389+00 2 \N \N f -2741 PROJECT Customer Kababik and Ramariz Liquors Corporation 667 2021-11-16 04:18:16.82442+00 2021-11-16 04:18:16.824429+00 2 \N \N f -2742 PROJECT Customer Falls Church _ Agency 668 2021-11-16 04:18:16.82446+00 2021-11-16 04:18:16.824469+00 2 \N \N f -2743 PROJECT Customer Genis Builders Holding Corp. 669 2021-11-16 04:18:16.824501+00 2021-11-16 04:18:16.82451+00 2 \N \N f -2744 PROJECT Customer Austin Builders Distributors 670 2021-11-16 04:18:16.824549+00 2021-11-16 04:18:16.824557+00 2 \N \N f -2745 PROJECT Customer Podvin Software Networking 671 2021-11-16 04:18:16.824587+00 2021-11-16 04:18:16.824595+00 2 \N \N f -2746 PROJECT Customer Lake Worth Markets Fabricators 672 2021-11-16 04:18:16.824624+00 2021-11-16 04:18:16.824632+00 2 \N \N f -2747 PROJECT Customer Hood River Telecom 673 2021-11-16 04:18:16.824661+00 2021-11-16 04:18:16.824669+00 2 \N \N f -2748 PROJECT Customer Wickenhauser Hardware Management 674 2021-11-16 04:18:16.824699+00 2021-11-16 04:18:16.824707+00 2 \N \N f -2749 PROJECT Customer Drumgoole Attorneys Corporation 675 2021-11-16 04:18:16.824737+00 2021-11-16 04:18:16.824745+00 2 \N \N f -2750 PROJECT Customer Marston Hardware - 676 2021-11-16 04:18:16.824776+00 2021-11-16 04:18:16.824784+00 2 \N \N f -2751 PROJECT Customer Wethersfield Hardware Dynamics 677 2021-11-16 04:18:16.824813+00 2021-11-16 04:18:16.824821+00 2 \N \N f -2752 PROJECT Customer Gerney Antiques Management 678 2021-11-16 04:18:16.824851+00 2021-11-16 04:18:16.824859+00 2 \N \N f -2753 PROJECT Customer Honie Hospital Systems 679 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04:18:16.825188+00 2021-11-16 04:18:16.825196+00 2 \N \N f -2762 PROJECT Customer Talboti and Pauli Title Agency 688 2021-11-16 04:18:16.825226+00 2021-11-16 04:18:16.825234+00 2 \N \N f -2763 PROJECT Customer Benabides and Louris Builders Services 689 2021-11-16 04:18:16.825263+00 2021-11-16 04:18:16.825271+00 2 \N \N f -2764 PROJECT Customer Brea Painting Company 690 2021-11-16 04:18:16.825301+00 2021-11-16 04:18:16.825309+00 2 \N \N f -2765 PROJECT Customer Bakkala Catering Distributors 691 2021-11-16 04:18:16.825338+00 2021-11-16 04:18:16.825346+00 2 \N \N f -2766 PROJECT Customer Yucca Valley Camping 692 2021-11-16 04:18:16.825375+00 2021-11-16 04:18:16.825383+00 2 \N \N f -2767 PROJECT Customer Bartkus Automotive Company 693 2021-11-16 04:18:16.82908+00 2021-11-16 04:18:16.829103+00 2 \N \N f -2768 PROJECT Customer Eckerman Leasing Management 694 2021-11-16 04:18:16.829137+00 2021-11-16 04:18:16.829146+00 2 \N \N f -2769 PROJECT Customer Clayton and Bubash Telecom Services 695 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751 2021-11-16 04:18:22.573039+00 2021-11-16 04:18:22.573047+00 2 \N \N f -2826 PROJECT Customer Lafayette Metal Fabricators Rentals 752 2021-11-16 04:18:22.573076+00 2021-11-16 04:18:22.573084+00 2 \N \N f -2827 PROJECT Customer Swiech Telecom Networking 753 2021-11-16 04:18:22.573114+00 2021-11-16 04:18:22.573122+00 2 \N \N f -2828 PROJECT Customer Downey and Sweezer Electric Group 754 2021-11-16 04:18:22.573151+00 2021-11-16 04:18:22.573159+00 2 \N \N f -2829 PROJECT Customer Leemans Builders Agency 755 2021-11-16 04:18:22.573187+00 2021-11-16 04:18:22.573195+00 2 \N \N f -2830 PROJECT Customer Stai Publishing - 756 2021-11-16 04:18:22.57326+00 2021-11-16 04:18:22.57327+00 2 \N \N f -2831 PROJECT Customer Hebden Automotive Dynamics 757 2021-11-16 04:18:22.573301+00 2021-11-16 04:18:22.57331+00 2 \N \N f -2832 PROJECT Customer Holtmeier Leasing - 758 2021-11-16 04:18:22.573341+00 2021-11-16 04:18:22.57335+00 2 \N \N f -2833 PROJECT Customer Douse Telecom Leasing 759 2021-11-16 04:18:22.573381+00 2021-11-16 04:18:22.57339+00 2 \N \N f -2834 PROJECT Customer Wence Antiques Rentals 760 2021-11-16 04:18:22.573421+00 2021-11-16 04:18:22.57343+00 2 \N \N f -2835 PROJECT Customer Underdown Metal Fabricators and Associates 761 2021-11-16 04:18:22.573461+00 2021-11-16 04:18:22.57347+00 2 \N \N f -2836 PROJECT Customer La Grande Liquors Dynamics 762 2021-11-16 04:18:22.573501+00 2021-11-16 04:18:22.57351+00 2 \N \N f -2837 PROJECT Customer Puyallup Liquors Networking 763 2021-11-16 04:18:22.57354+00 2021-11-16 04:18:22.573549+00 2 \N \N f -2838 PROJECT Customer Oestreich Liquors Inc. 764 2021-11-16 04:18:22.57358+00 2021-11-16 04:18:22.573588+00 2 \N \N f -2839 PROJECT Customer Sturrup Antiques Management 765 2021-11-16 04:18:22.573619+00 2021-11-16 04:18:22.573628+00 2 \N \N f -2840 PROJECT Customer Maleonado Publishing Company 766 2021-11-16 04:18:22.573667+00 2021-11-16 04:18:22.573675+00 2 \N \N f -2841 PROJECT Customer Westminster Lumber Sales 767 2021-11-16 04:18:22.573703+00 2021-11-16 04:18:22.573711+00 2 \N \N f -2842 PROJECT Customer Plexfase Construction Inc. 768 2021-11-16 04:18:22.57374+00 2021-11-16 04:18:22.573748+00 2 \N \N f -2843 PROJECT Customer Coen Publishing Co. 769 2021-11-16 04:18:22.573777+00 2021-11-16 04:18:22.573785+00 2 \N \N f -2844 PROJECT Customer Forest Grove Liquors Company 770 2021-11-16 04:18:22.573814+00 2021-11-16 04:18:22.573822+00 2 \N \N f -2845 PROJECT Customer Gearan Title Networking 771 2021-11-16 04:18:22.573851+00 2021-11-16 04:18:22.573859+00 2 \N \N f -2846 PROJECT Customer Dehaney Liquors Co. 772 2021-11-16 04:18:22.573888+00 2021-11-16 04:18:22.573896+00 2 \N \N f -2847 PROJECT Customer Warwick Lumber 773 2021-11-16 04:18:22.573925+00 2021-11-16 04:18:22.573932+00 2 \N \N f -2848 PROJECT Customer Calley Leasing and Associates 774 2021-11-16 04:18:22.573961+00 2021-11-16 04:18:22.573969+00 2 \N \N f -2849 PROJECT Customer Kamps Electric Systems 775 2021-11-16 04:18:22.573998+00 2021-11-16 04:18:22.574006+00 2 \N \N f -2850 PROJECT Customer Moss Builders 776 2021-11-16 04:18:22.574035+00 2021-11-16 04:18:22.574043+00 2 \N \N f -2851 PROJECT Customer Glish Hospital Incorporated 777 2021-11-16 04:18:22.574071+00 2021-11-16 04:18:22.57408+00 2 \N \N f -2852 PROJECT Customer Westminster Lumber Sales 1 778 2021-11-16 04:18:22.574109+00 2021-11-16 04:18:22.574117+00 2 \N \N f -2853 PROJECT Customer Crighton Catering Company 779 2021-11-16 04:18:22.574146+00 2021-11-16 04:18:22.574154+00 2 \N \N f -2854 PROJECT Customer Nania Painting Networking 780 2021-11-16 04:18:22.574183+00 2021-11-16 04:18:22.574191+00 2 \N \N f -2855 PROJECT Customer Rabeck Liquors Group 781 2021-11-16 04:18:22.574253+00 2021-11-16 04:18:22.574262+00 2 \N \N f -2856 PROJECT Customer Szewczyk Apartments Holding Corp. 782 2021-11-16 04:18:22.574293+00 2021-11-16 04:18:22.574302+00 2 \N \N f -2857 PROJECT Customer Tuy and Sinha Construction Manufacturing 783 2021-11-16 04:18:22.574333+00 2021-11-16 04:18:22.574341+00 2 \N \N f -2858 PROJECT Customer Killian Construction Networking 784 2021-11-16 04:18:22.574372+00 2021-11-16 04:18:22.57438+00 2 \N \N f -2859 PROJECT Customer Palmisano Hospital Fabricators 785 2021-11-16 04:18:22.574411+00 2021-11-16 04:18:22.57442+00 2 \N \N f -2860 PROJECT Customer Dipiano Automotive Sales 786 2021-11-16 04:18:22.574451+00 2021-11-16 04:18:22.574459+00 2 \N \N f -2861 PROJECT Customer Herline Hospital Holding Corp. 787 2021-11-16 04:18:22.57449+00 2021-11-16 04:18:22.574499+00 2 \N \N f -2862 PROJECT Customer Sternberger Telecom Incorporated 788 2021-11-16 04:18:22.57453+00 2021-11-16 04:18:22.574539+00 2 \N \N f -2863 PROJECT Customer Ridderhoff Painting Services 789 2021-11-16 04:18:22.57457+00 2021-11-16 04:18:22.574579+00 2 \N \N f -2864 PROJECT Customer Lodato Painting and Associates 790 2021-11-16 04:18:22.574609+00 2021-11-16 04:18:22.57462+00 2 \N \N f -2865 PROJECT Customer Chandrasekara Markets Sales 791 2021-11-16 04:18:22.574658+00 2021-11-16 04:18:22.574666+00 2 \N \N f -2866 PROJECT Customer Fujimura Catering Corporation 792 2021-11-16 04:18:22.574695+00 2021-11-16 04:18:22.574703+00 2 \N \N f -2867 PROJECT Customer Tebo Builders Management 793 2021-11-16 04:18:22.57876+00 2021-11-16 04:18:22.578783+00 2 \N \N f -2868 PROJECT Customer Sarasota Software Rentals 794 2021-11-16 04:18:22.578818+00 2021-11-16 04:18:22.578827+00 2 \N \N f -2869 PROJECT Customer Volmar Liquors and Associates 795 2021-11-16 04:18:22.578858+00 2021-11-16 04:18:22.578867+00 2 \N \N f -2870 PROJECT Customer Ridgeway Corporation 796 2021-11-16 04:18:22.578896+00 2021-11-16 04:18:22.578904+00 2 \N \N f -2871 PROJECT Customer Vanasse Antiques Networking 797 2021-11-16 04:18:22.578934+00 2021-11-16 04:18:22.578942+00 2 \N \N f -2872 PROJECT Customer Creasman Antiques Holding Corp. 798 2021-11-16 04:18:22.578971+00 2021-11-16 04:18:22.578979+00 2 \N \N f -2873 PROJECT Customer Fenceroy and Herling Metal Fabricators Management 799 2021-11-16 04:18:22.579026+00 2021-11-16 04:18:22.579036+00 2 \N \N f -2874 PROJECT Customer Rennemeyer Liquors Systems 800 2021-11-16 04:18:22.579091+00 2021-11-16 04:18:22.579104+00 2 \N \N f -2875 PROJECT Customer Pasanen Attorneys Agency 801 2021-11-16 04:18:22.579136+00 2021-11-16 04:18:22.579145+00 2 \N \N f -2876 PROJECT Customer Arredla and Hillseth Hardware - 802 2021-11-16 04:18:22.579177+00 2021-11-16 04:18:22.579186+00 2 \N \N f -2877 PROJECT Customer Boney Electric Dynamics 803 2021-11-16 04:18:22.579226+00 2021-11-16 04:18:22.57924+00 2 \N \N f -2878 PROJECT Customer Jeziorski _ Dynamics 804 2021-11-16 04:18:22.579272+00 2021-11-16 04:18:22.57928+00 2 \N \N f -2879 PROJECT Customer Gettenberg Title Manufacturing 805 2021-11-16 04:18:22.579312+00 2021-11-16 04:18:22.57932+00 2 \N \N f -2880 PROJECT Customer Petticrew Apartments Incorporated 806 2021-11-16 04:18:22.579352+00 2021-11-16 04:18:22.57936+00 2 \N \N f -2881 PROJECT Customer Jeune Antiques Group 807 2021-11-16 04:18:22.579391+00 2021-11-16 04:18:22.579399+00 2 \N \N f -2882 PROJECT Customer Snode and Draper Leasing Rentals 808 2021-11-16 04:18:22.579431+00 2021-11-16 04:18:22.579439+00 2 \N \N f -2883 PROJECT Customer Robare Builders Corporation 809 2021-11-16 04:18:22.579471+00 2021-11-16 04:18:22.579479+00 2 \N \N f -2884 PROJECT Customer Big Bear Lake Electric 810 2021-11-16 04:18:22.579511+00 2021-11-16 04:18:22.579519+00 2 \N \N f -2885 PROJECT Customer Tarbutton Software Management 811 2021-11-16 04:18:22.57955+00 2021-11-16 04:18:22.579558+00 2 \N \N f -2886 PROJECT Customer Momphard Painting Sales 812 2021-11-16 04:18:22.57959+00 2021-11-16 04:18:22.579599+00 2 \N \N f -2887 PROJECT Customer Dary Construction Corporation 813 2021-11-16 04:18:22.579638+00 2021-11-16 04:18:22.579646+00 2 \N \N f -2888 PROJECT Customer Freshour Apartments Agency 814 2021-11-16 04:18:22.579675+00 2021-11-16 04:18:22.579683+00 2 \N \N f -2889 PROJECT Customer Luffy Apartments Company 815 2021-11-16 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04:18:22.580118+00 2 \N \N f -2898 PROJECT Customer Garden Automotive Systems 824 2021-11-16 04:18:22.580148+00 2021-11-16 04:18:22.580155+00 2 \N \N f -2899 PROJECT Customer Lafayette Hardware Services 825 2021-11-16 04:18:22.580184+00 2021-11-16 04:18:22.580192+00 2 \N \N f -2900 PROJECT Customer Mele Plumbing Manufacturing 826 2021-11-16 04:18:22.580233+00 2021-11-16 04:18:22.580242+00 2 \N \N f -2901 PROJECT Customer Jaenicke Builders Management 827 2021-11-16 04:18:22.580273+00 2021-11-16 04:18:22.580282+00 2 \N \N f -3048 PROJECT Customer Flores Inc 1128 2021-11-16 04:18:22.598663+00 2021-11-16 04:18:22.598671+00 2 \N \N f -2902 PROJECT Customer Meneses Telecom Corporation 828 2021-11-16 04:18:22.580313+00 2021-11-16 04:18:22.580321+00 2 \N \N f -2903 PROJECT Customer Kieff Software Fabricators 829 2021-11-16 04:18:22.580353+00 2021-11-16 04:18:22.580361+00 2 \N \N f -2904 PROJECT Customer Schneck Automotive Group 830 2021-11-16 04:18:22.580392+00 2021-11-16 04:18:22.580401+00 2 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04:18:22.605376+00 2021-11-16 04:18:22.605384+00 2 \N \N f -3097 PROJECT Customer Mentor Graphics 1177 2021-11-16 04:18:22.605415+00 2021-11-16 04:18:22.605424+00 2 \N \N f -3098 PROJECT Customer Absolute Location Support 1178 2021-11-16 04:18:22.605455+00 2021-11-16 04:18:22.605463+00 2 \N \N f -3099 PROJECT Customer AmerCaire 1179 2021-11-16 04:18:22.605494+00 2021-11-16 04:18:22.605503+00 2 \N \N f -3100 PROJECT Customer Top Drawer Creative 1180 2021-11-16 04:18:22.605534+00 2021-11-16 04:18:22.605542+00 2 \N \N f -3101 PROJECT Customer Espar Heater Systems 1181 2021-11-16 04:18:22.605573+00 2021-11-16 04:18:22.605581+00 2 \N \N f -3102 PROJECT Customer Gresham 1182 2021-11-16 04:18:22.605612+00 2021-11-16 04:18:22.605621+00 2 \N \N f -3103 PROJECT Customer Megaloid labs 1183 2021-11-16 04:18:22.60566+00 2021-11-16 04:18:22.605668+00 2 \N \N f -3104 PROJECT Customer Orion Hardware 1184 2021-11-16 04:18:22.605698+00 2021-11-16 04:18:22.605706+00 2 \N \N f -3105 PROJECT Customer Brytor Inetrnational 1185 2021-11-16 04:18:22.605735+00 2021-11-16 04:18:22.605743+00 2 \N \N f -3106 PROJECT Customer Axxess Group 1186 2021-11-16 04:18:22.605772+00 2021-11-16 04:18:22.60578+00 2 \N \N f -3107 PROJECT Customer MuscleTech 1187 2021-11-16 04:18:22.605809+00 2021-11-16 04:18:22.605817+00 2 \N \N f -3108 PROJECT Customer McKay Financial 1188 2021-11-16 04:18:22.605846+00 2021-11-16 04:18:22.605854+00 2 \N \N f -3109 PROJECT Customer eNable Corp 1189 2021-11-16 04:18:22.605883+00 2021-11-16 04:18:22.605891+00 2 \N \N f -3110 PROJECT Customer Kino Inc 1190 2021-11-16 04:18:22.60592+00 2021-11-16 04:18:22.605928+00 2 \N \N f -3111 PROJECT Customer Progress Inc 1191 2021-11-16 04:18:22.605957+00 2021-11-16 04:18:22.605965+00 2 \N \N f -3112 PROJECT Customer Quantum X 1192 2021-11-16 04:18:22.605994+00 2021-11-16 04:18:22.606001+00 2 \N \N f -3113 PROJECT Customer BFI Inc 1193 2021-11-16 04:18:22.606031+00 2021-11-16 04:18:22.606039+00 2 \N \N f -3114 PROJECT Customer ACM 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PROJECT Customer Oaks and Winters Inc 1231 2021-11-16 04:18:26.053039+00 2021-11-16 04:18:26.053046+00 2 \N \N f -3152 PROJECT Customer Maple Leaf Foods 1232 2021-11-16 04:18:26.053075+00 2021-11-16 04:18:26.053083+00 2 \N \N f -3153 PROJECT Customer Martin Gelina 1233 2021-11-16 04:18:26.053111+00 2021-11-16 04:18:26.053119+00 2 \N \N f -3154 PROJECT Customer Hextall Consulting 1234 2021-11-16 04:18:26.053148+00 2021-11-16 04:18:26.053156+00 2 \N \N f -3155 PROJECT Customer Conway Products 1235 2021-11-16 04:18:26.053185+00 2021-11-16 04:18:26.053192+00 2 \N \N f -3156 PROJECT Customer Sandoval Products Inc 1236 2021-11-16 04:18:26.053221+00 2021-11-16 04:18:26.053228+00 2 \N \N f -3157 PROJECT Customer All-Lift Inc 1237 2021-11-16 04:18:26.053257+00 2021-11-16 04:18:26.053264+00 2 \N \N f -3158 PROJECT Customer Stirling Truck Services 1238 2021-11-16 04:18:26.053292+00 2021-11-16 04:18:26.053301+00 2 \N \N f -3159 PROJECT Customer Bracken Works Inc 1239 2021-11-16 04:18:26.05333+00 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-3348 EXPENSE_CATEGORY Expense Category Unspecified 8 2021-12-03 11:03:50.472691+00 2021-12-03 11:03:50.472694+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3349 EXPENSE_CATEGORY Expense Category Bus 9 2021-12-03 11:03:50.472705+00 2021-12-03 11:03:50.472708+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3350 EXPENSE_CATEGORY Expense Category Courier 10 2021-12-03 11:03:50.472719+00 2021-12-03 11:03:50.472722+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3351 EXPENSE_CATEGORY Expense Category Entertainment 11 2021-12-03 11:03:50.472733+00 2021-12-03 11:03:50.472735+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3352 EXPENSE_CATEGORY Expense Category Flight 12 2021-12-03 11:03:50.472746+00 2021-12-03 11:03:50.472749+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3353 EXPENSE_CATEGORY Expense Category Food 13 2021-12-03 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{"account_name": "6010 Advertising", "account_internal_id": "65"} f -3359 EXPENSE_CATEGORY Expense Category Others 20 2021-12-03 11:03:50.472842+00 2021-12-03 11:03:50.472845+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3360 EXPENSE_CATEGORY Expense Category Parking 21 2021-12-03 11:03:50.472855+00 2021-12-03 11:03:50.472857+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3491 BANK_ACCOUNT Bank Account Sales 55 2021-12-03 11:04:03.250768+00 2021-12-03 11:04:03.250771+00 49 \N \N f -3361 EXPENSE_CATEGORY Expense Category Per Diem 22 2021-12-03 11:03:50.472868+00 2021-12-03 11:03:50.47287+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3362 EXPENSE_CATEGORY Expense Category Phone 23 2021-12-03 11:03:50.472881+00 2021-12-03 11:03:50.472884+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3363 EXPENSE_CATEGORY Expense Category Professional Services 24 2021-12-03 11:03:50.472894+00 2021-12-03 11:03:50.472896+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3364 EXPENSE_CATEGORY Expense Category Snacks 25 2021-12-03 11:03:50.472907+00 2021-12-03 11:03:50.472909+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3365 EXPENSE_CATEGORY Expense Category Software 26 2021-12-03 11:03:50.472919+00 2021-12-03 11:03:50.472922+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3366 EXPENSE_CATEGORY Expense Category Tax 27 2021-12-03 11:03:50.472932+00 2021-12-03 11:03:50.472935+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3367 EXPENSE_CATEGORY Expense Category Taxi 28 2021-12-03 11:03:50.472946+00 2021-12-03 11:03:50.472948+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3368 EXPENSE_CATEGORY Expense Category Toll Charge 29 2021-12-03 11:03:50.472958+00 2021-12-03 11:03:50.472961+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3369 EXPENSE_CATEGORY Expense Category Train 30 2021-12-03 11:03:50.472971+00 2021-12-03 11:03:50.472974+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3370 EXPENSE_CATEGORY Expense Category Training 31 2021-12-03 11:03:50.472984+00 2021-12-03 11:03:50.472987+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3371 EXPENSE_CATEGORY Expense Category Utility 32 2021-12-03 11:03:50.472997+00 2021-12-03 11:03:50.473+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3372 EXPENSE_CATEGORY Expense Category New Category 33 2021-12-03 11:03:50.47301+00 2021-12-03 11:03:50.473013+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3373 EXPENSE_CATEGORY Expense Category Aus Category 34 2021-12-03 11:03:50.473023+00 2021-12-03 11:03:50.473026+00 49 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f -3374 EXPENSE_CATEGORY Expense Category Travel - Automobile 35 2021-12-03 11:03:50.473036+00 2021-12-03 11:03:50.473039+00 49 \N {"account_name": "6020 Automobile Expense", "account_internal_id": "67"} f -3375 EXPENSE_CATEGORY Expense Category UK Expense Category 36 2021-12-03 11:03:50.473049+00 2021-12-03 11:03:50.473052+00 49 \N {"account_name": "1234112212 UK Expense Acct : UK EXP Account", "account_internal_id": "237"} f -3376 LOCATION Location 02: Boston 1 2021-12-03 11:03:51.776062+00 2021-12-03 11:03:51.776071+00 49 \N \N f -3377 LOCATION Location 01: San Francisco 2 2021-12-03 11:03:51.776083+00 2021-12-03 11:03:51.776086+00 49 \N \N f -3378 LOCATION Location Overstock 3 2021-12-03 11:03:51.776096+00 2021-12-03 11:03:51.776099+00 49 \N \N f -3379 LOCATION Location Receiving Insp. 4 2021-12-03 11:03:51.776108+00 2021-12-03 11:03:51.776111+00 49 \N \N f -3380 LOCATION Location QA Hold 5 2021-12-03 11:03:51.77612+00 2021-12-03 11:03:51.776123+00 49 \N \N f -3381 LOCATION Location VendorTest 6 2021-12-03 11:03:51.776133+00 2021-12-03 11:03:51.776135+00 49 \N \N f -3382 LOCATION Location Fyle 7 2021-12-03 11:03:51.776145+00 2021-12-03 11:03:51.776147+00 49 \N \N f -3383 LOCATION Location hubajuba 8 2021-12-03 11:03:51.776157+00 2021-12-03 11:03:51.776159+00 49 \N \N f -3384 LOCATION Location Custom Location 9 2021-12-03 11:03:51.776169+00 2021-12-03 11:03:51.776171+00 49 \N \N f -3385 LOCATION Location hukiju 10 2021-12-03 11:03:51.776181+00 2021-12-03 11:03:51.776183+00 49 \N \N f -3386 LOCATION Location Nilesh's Location 11 2021-12-03 11:03:51.776193+00 2021-12-03 11:03:51.776195+00 49 \N \N f -3387 LOCATION Location UK Location 12 2021-12-03 11:03:51.776205+00 2021-12-03 11:03:51.776207+00 49 \N \N f -3388 VENDOR Vendor Australian Taxation Office 10489 2021-12-03 11:03:54.368006+00 2021-12-03 11:03:54.368016+00 49 \N {"email": null} f -3389 VENDOR Vendor Nilesh As Vendor 10692 2021-12-03 11:03:54.368028+00 2021-12-03 11:03:54.368031+00 49 \N {"email": null} f -3390 VENDOR Vendor Uber 11304 2021-12-03 11:03:54.368042+00 2021-12-03 11:03:54.368044+00 49 \N {"email": null} f -3391 VENDOR Vendor Nilesh Aus Vendor 12104 2021-12-03 11:03:54.368057+00 2021-12-03 11:03:54.36806+00 49 \N {"email": null} f -3392 VENDOR Vendor Uber BV 12106 2021-12-03 11:03:54.36807+00 2021-12-03 11:03:54.368072+00 49 \N {"email": null} f -3393 VENDOR Vendor YEHUDAHALEVI16 12206 2021-12-03 11:03:54.368083+00 2021-12-03 11:03:54.368085+00 49 \N {"email": null} f -3394 VENDOR Vendor expensify@thatharmansingh.com - HoneComb Aus 12306 2021-12-03 11:03:54.368096+00 2021-12-03 11:03:54.368098+00 49 \N {"email": "expensify@thatharmansingh.com"} f -3395 CURRENCY Currency USD 1 2021-12-03 11:03:55.431871+00 2021-12-03 11:03:55.431899+00 49 \N \N f -3396 CURRENCY Currency GBP 2 2021-12-03 11:03:55.431941+00 2021-12-03 11:03:55.431951+00 49 \N \N f -3397 CURRENCY Currency CAD 3 2021-12-03 11:03:55.431989+00 2021-12-03 11:03:55.431999+00 49 \N \N f -3398 CURRENCY Currency EUR 4 2021-12-03 11:03:55.432037+00 2021-12-03 11:03:55.432046+00 49 \N \N f -3399 CURRENCY Currency INR 5 2021-12-03 11:03:55.432105+00 2021-12-03 11:03:55.43212+00 49 \N \N f -3400 CURRENCY Currency AUD 6 2021-12-03 11:03:55.43218+00 2021-12-03 11:03:55.432195+00 49 \N \N f -3401 CLASS Class Hardware 1 2021-12-03 11:03:56.332385+00 2021-12-03 11:03:56.332409+00 49 \N \N f -3402 CLASS Class Furniture 2 2021-12-03 11:03:56.33245+00 2021-12-03 11:03:56.332461+00 49 \N \N f -3403 CLASS Class Office 3 2021-12-03 11:03:56.332498+00 2021-12-03 11:03:56.332508+00 49 \N \N f -3404 CLASS Class Servers 4 2021-12-03 11:03:56.332544+00 2021-12-03 11:03:56.332554+00 49 \N \N f -3405 CLASS Class Home 5 2021-12-03 11:03:56.33259+00 2021-12-03 11:03:56.3326+00 49 \N \N f -3406 CLASS Class Other 6 2021-12-03 11:03:56.332637+00 2021-12-03 11:03:56.332646+00 49 \N \N f -3407 CLASS Class Racks 7 2021-12-03 11:03:56.332683+00 2021-12-03 11:03:56.332692+00 49 \N \N f -3408 CLASS Class Wood 8 2021-12-03 11:03:56.33273+00 2021-12-03 11:03:56.332741+00 49 \N \N f -3409 CLASS Class Non Wood 9 2021-12-03 11:03:56.332777+00 2021-12-03 11:03:56.332786+00 49 \N \N f -3410 CLASS Class Accessories 10 2021-12-03 11:03:56.332823+00 2021-12-03 11:03:56.332832+00 49 \N \N f -3411 CLASS Class Miscellaneous 11 2021-12-03 11:03:56.332868+00 2021-12-03 11:03:56.332878+00 49 \N \N f -3412 CLASS Class Merchandise 12 2021-12-03 11:03:56.332913+00 2021-12-03 11:03:56.332923+00 49 \N \N f -3413 CLASS Class Consumer Goods 13 2021-12-03 11:03:56.332967+00 2021-12-03 11:03:56.332977+00 49 \N \N f -3414 CLASS Class Services 14 2021-12-03 11:03:56.333014+00 2021-12-03 11:03:56.333046+00 49 \N \N f -3415 CLASS Class Internal 15 2021-12-03 11:03:56.333102+00 2021-12-03 11:03:56.333114+00 49 \N \N f -3416 CLASS Class R&D 17 2021-12-03 11:03:56.333181+00 2021-12-03 11:03:56.333219+00 49 \N \N f -3417 CLASS Class Materials 18 2021-12-03 11:03:56.333262+00 2021-12-03 11:03:56.333272+00 49 \N \N f -3418 CLASS Class Manufacturing 19 2021-12-03 11:03:56.33331+00 2021-12-03 11:03:56.33332+00 49 \N \N f -3419 DEPARTMENT Department Admin 1 2021-12-03 11:03:57.225967+00 2021-12-03 11:03:57.225993+00 49 \N \N f -3420 DEPARTMENT Department Sales 2 2021-12-03 11:03:57.226033+00 2021-12-03 11:03:57.226044+00 49 \N \N f -3421 DEPARTMENT Department Service 3 2021-12-03 11:03:57.226081+00 2021-12-03 11:03:57.226091+00 49 \N \N f -3422 DEPARTMENT Department Marketing 4 2021-12-03 11:03:57.226128+00 2021-12-03 11:03:57.226138+00 49 \N \N f -3423 DEPARTMENT Department Production 5 2021-12-03 11:03:57.226174+00 2021-12-03 11:03:57.226184+00 49 \N \N f -3424 DEPARTMENT Department Machine Shop 6 2021-12-03 11:03:57.22622+00 2021-12-03 11:03:57.22623+00 49 \N \N f -3425 DEPARTMENT Department Assembly 7 2021-12-03 11:03:57.226266+00 2021-12-03 11:03:57.226276+00 49 \N \N f -3426 DEPARTMENT Department Inspection 9 2021-12-03 11:03:57.226312+00 2021-12-03 11:03:57.226321+00 49 \N \N f -3427 DEPARTMENT Department Fabrication 10 2021-12-03 11:03:57.226358+00 2021-12-03 11:03:57.226367+00 49 \N \N f -3428 DEPARTMENT Department Engineering 11 2021-12-03 11:03:57.226404+00 2021-12-03 11:03:57.226413+00 49 \N \N f -3431 EMPLOYEE Employee Nilesh Pant Aus 10491 2021-12-03 11:04:01.168683+00 2021-12-03 11:04:01.168693+00 49 \N {"email": null, "class_id": null, "location_id": null, "department_id": null} f -3432 EMPLOYEE Employee Brenda Hawkins 10693 2021-12-03 11:04:01.168706+00 2021-12-03 11:04:01.168709+00 49 \N {"email": "user34@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -3433 EMPLOYEE Employee Mr. Mark Sanchez MD 10694 2021-12-03 11:04:01.16872+00 2021-12-03 11:04:01.168723+00 49 \N {"email": "user30@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -3434 EMPLOYEE Employee Nicole Burgess 10695 2021-12-03 11:04:01.168733+00 2021-12-03 11:04:01.168735+00 49 \N {"email": "user15@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -3435 EMPLOYEE Employee James Lee 10793 2021-12-03 11:04:01.168746+00 2021-12-03 11:04:01.168748+00 49 \N {"email": "user19@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -3436 EMPLOYEE Employee Mr. Manuel Lyons 10893 2021-12-03 11:04:01.168759+00 2021-12-03 11:04:01.168761+00 49 \N {"email": "user92@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -3437 EMPLOYEE Employee Rachel Meyer 10993 2021-12-03 11:04:01.168771+00 2021-12-03 11:04:01.168774+00 49 \N {"email": "admin9@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f -3438 EMPLOYEE Employee Nilesh Austrilia 11095 2021-12-03 11:04:01.168784+00 2021-12-03 11:04:01.168786+00 49 \N {"email": null, "class_id": null, "location_id": null, "department_id": null} f -3440 EMPLOYEE Employee expensify@thatharmansingh.com 12406 2021-12-03 11:04:01.168809+00 2021-12-03 11:04:01.168812+00 49 \N {"email": "expensify@thatharmansingh.com", "class_id": null, "location_id": null, "department_id": null} f -3441 EMPLOYEE Employee Harman Singh New 12508 2021-12-03 11:04:01.168822+00 2021-12-03 11:04:01.168824+00 49 \N {"email": "expensify@thatharmansingh.com", "class_id": null, "location_id": null, "department_id": null} f -3442 EMPLOYEE Employee testuser 12509 2021-12-03 11:04:01.168835+00 2021-12-03 11:04:01.168837+00 49 \N {"email": "admin1@fyleforironmen.in", "class_id": null, "location_id": null, "department_id": null} f -3443 EMPLOYEE Employee Fyle For Stark Enterprises 12609 2021-12-03 11:04:01.168847+00 2021-12-03 11:04:01.168849+00 49 \N {"email": "owner@fyleforironmen.in", "class_id": null, "location_id": null, "department_id": null} f -3444 BANK_ACCOUNT Bank Account Checking 1 2021-12-03 11:04:03.250188+00 2021-12-03 11:04:03.250199+00 49 \N \N f -3445 BANK_ACCOUNT Bank Account Savings 2 2021-12-03 11:04:03.250211+00 2021-12-03 11:04:03.250213+00 49 \N \N f -3446 BANK_ACCOUNT Bank Account Payroll 3 2021-12-03 11:04:03.250224+00 2021-12-03 11:04:03.250226+00 49 \N \N f -3447 BANK_ACCOUNT Bank Account Petty Cash 4 2021-12-03 11:04:03.250236+00 2021-12-03 11:04:03.250239+00 49 \N \N f -3448 BANK_ACCOUNT Bank Account Cash on Hand 5 2021-12-03 11:04:03.250248+00 2021-12-03 11:04:03.250251+00 49 \N \N f -3449 BANK_ACCOUNT Bank Account Undeposited Funds 6 2021-12-03 11:04:03.250261+00 2021-12-03 11:04:03.250264+00 49 \N \N f -3450 BANK_ACCOUNT Bank Account Accounts Receivable 7 2021-12-03 11:04:03.250274+00 2021-12-03 11:04:03.250276+00 49 \N \N f -3451 BANK_ACCOUNT Bank Account Allowance for Doubtful Accounts 8 2021-12-03 11:04:03.250286+00 2021-12-03 11:04:03.250289+00 49 \N \N f -3452 BANK_ACCOUNT Bank Account Other Receivables 9 2021-12-03 11:04:03.250299+00 2021-12-03 11:04:03.250301+00 49 \N \N f -3453 BANK_ACCOUNT Bank Account Employee Advances 10 2021-12-03 11:04:03.250311+00 2021-12-03 11:04:03.250314+00 49 \N \N f -3454 BANK_ACCOUNT Bank Account Prepaid Expenses 12 2021-12-03 11:04:03.250324+00 2021-12-03 11:04:03.250326+00 49 \N \N f -3455 BANK_ACCOUNT Bank Account Prepaid Income Taxes 13 2021-12-03 11:04:03.250336+00 2021-12-03 11:04:03.250339+00 49 \N \N f -3456 BANK_ACCOUNT Bank Account Note Receivable-Current 14 2021-12-03 11:04:03.250348+00 2021-12-03 11:04:03.250351+00 49 \N \N f -3457 BANK_ACCOUNT Bank Account IT Equipment 15 2021-12-03 11:04:03.25036+00 2021-12-03 11:04:03.250363+00 49 \N \N f -3458 BANK_ACCOUNT Bank Account Furniture & Fixtures 16 2021-12-03 11:04:03.250372+00 2021-12-03 11:04:03.250375+00 49 \N \N f -3459 BANK_ACCOUNT Bank Account Machinery & Equipment 17 2021-12-03 11:04:03.250384+00 2021-12-03 11:04:03.250387+00 49 \N \N f -3460 BANK_ACCOUNT Bank Account Leasehold Improvements 18 2021-12-03 11:04:03.250396+00 2021-12-03 11:04:03.250399+00 49 \N \N f -3461 BANK_ACCOUNT Bank Account Acc. Dep-Furniture & Fixtures 19 2021-12-03 11:04:03.250408+00 2021-12-03 11:04:03.25041+00 49 \N \N f -3462 BANK_ACCOUNT Bank Account Acc. Dep-Machinery & Equipment 20 2021-12-03 11:04:03.25042+00 2021-12-03 11:04:03.250422+00 49 \N \N f -3463 BANK_ACCOUNT Bank Account Acc. Dep-Building 21 2021-12-03 11:04:03.250431+00 2021-12-03 11:04:03.250434+00 49 \N \N f -3464 BANK_ACCOUNT Bank Account Acc. Dep-Leasehold Improvements 22 2021-12-03 11:04:03.250443+00 2021-12-03 11:04:03.250446+00 49 \N \N f -3465 BANK_ACCOUNT Bank Account Deposits 23 2021-12-03 11:04:03.250455+00 2021-12-03 11:04:03.250458+00 49 \N \N f -3466 BANK_ACCOUNT Bank Account Organization Expense 24 2021-12-03 11:04:03.250467+00 2021-12-03 11:04:03.25047+00 49 \N \N f -3467 BANK_ACCOUNT Bank Account Accounts Payable 25 2021-12-03 11:04:03.250479+00 2021-12-03 11:04:03.250481+00 49 \N \N f -3468 BANK_ACCOUNT Bank Account Accrued Expenses 26 2021-12-03 11:04:03.250491+00 2021-12-03 11:04:03.250493+00 49 \N \N f -3469 BANK_ACCOUNT Bank Account Accrued Wages 27 2021-12-03 11:04:03.250503+00 2021-12-03 11:04:03.250505+00 49 \N \N f -3470 BANK_ACCOUNT Bank Account Accrued Vacation & Sick Pay 28 2021-12-03 11:04:03.250515+00 2021-12-03 11:04:03.250518+00 49 \N \N f -3471 BANK_ACCOUNT Bank Account Credit Card Payable 29 2021-12-03 11:04:03.250527+00 2021-12-03 11:04:03.25053+00 49 \N \N f -3472 BANK_ACCOUNT Bank Account Payroll Liabilities 30 2021-12-03 11:04:03.25054+00 2021-12-03 11:04:03.250542+00 49 \N \N f -3473 BANK_ACCOUNT Bank Account Sales Taxes Payable 37 2021-12-03 11:04:03.250552+00 2021-12-03 11:04:03.250554+00 49 \N \N f -3474 BANK_ACCOUNT Bank Account Income Taxes Payable 38 2021-12-03 11:04:03.250564+00 2021-12-03 11:04:03.250566+00 49 \N \N f -3475 BANK_ACCOUNT Bank Account Line of Credit Payable 39 2021-12-03 11:04:03.250576+00 2021-12-03 11:04:03.250578+00 49 \N \N f -3476 BANK_ACCOUNT Bank Account Loan Payable-Short-Term 40 2021-12-03 11:04:03.250588+00 2021-12-03 11:04:03.25059+00 49 \N \N f -3477 BANK_ACCOUNT Bank Account Retirement Contribution Payable 41 2021-12-03 11:04:03.2506+00 2021-12-03 11:04:03.250602+00 49 \N \N f -3478 BANK_ACCOUNT Bank Account Current Portion Long-Term Debt 42 2021-12-03 11:04:03.250612+00 2021-12-03 11:04:03.250614+00 49 \N \N f -3479 BANK_ACCOUNT Bank Account Contract Payable #1 43 2021-12-03 11:04:03.250624+00 2021-12-03 11:04:03.250626+00 49 \N \N f -3480 BANK_ACCOUNT Bank Account Contract Payable #2 44 2021-12-03 11:04:03.250636+00 2021-12-03 11:04:03.250638+00 49 \N \N f -3481 BANK_ACCOUNT Bank Account Less Long-Term Portion 45 2021-12-03 11:04:03.250648+00 2021-12-03 11:04:03.25065+00 49 \N \N f -3482 BANK_ACCOUNT Bank Account Owner's Capital 46 2021-12-03 11:04:03.25066+00 2021-12-03 11:04:03.250662+00 49 \N \N f -3483 BANK_ACCOUNT Bank Account Owner's Drawing 47 2021-12-03 11:04:03.250672+00 2021-12-03 11:04:03.250674+00 49 \N \N f -3484 BANK_ACCOUNT Bank Account Partner #1 Capital 48 2021-12-03 11:04:03.250684+00 2021-12-03 11:04:03.250686+00 49 \N \N f -3485 BANK_ACCOUNT Bank Account Partner #2 Capital 49 2021-12-03 11:04:03.250696+00 2021-12-03 11:04:03.250699+00 49 \N \N f -3486 BANK_ACCOUNT Bank Account Partner #1 Drawing 50 2021-12-03 11:04:03.250708+00 2021-12-03 11:04:03.250711+00 49 \N \N f -3487 BANK_ACCOUNT Bank Account Partner #2 Drawing 51 2021-12-03 11:04:03.25072+00 2021-12-03 11:04:03.250723+00 49 \N \N f -3488 BANK_ACCOUNT Bank Account Capital Stock 52 2021-12-03 11:04:03.250732+00 2021-12-03 11:04:03.250735+00 49 \N \N f -3489 BANK_ACCOUNT Bank Account Retained Earnings 53 2021-12-03 11:04:03.250744+00 2021-12-03 11:04:03.250747+00 49 \N \N f -3490 BANK_ACCOUNT Bank Account Opening Balance 54 2021-12-03 11:04:03.250757+00 2021-12-03 11:04:03.250759+00 49 \N \N f -3492 BANK_ACCOUNT Bank Account Sales - Merchandise 56 2021-12-03 11:04:03.250781+00 2021-12-03 11:04:03.250783+00 49 \N \N f -3493 BANK_ACCOUNT Bank Account Sales - Service 57 2021-12-03 11:04:03.250792+00 2021-12-03 11:04:03.250795+00 49 \N \N f -3494 BANK_ACCOUNT Bank Account Sales - Clearance 58 2021-12-03 11:04:03.253865+00 2021-12-03 11:04:03.253873+00 49 \N \N f -3495 BANK_ACCOUNT Bank Account Purchases 59 2021-12-03 11:04:03.253884+00 2021-12-03 11:04:03.253887+00 49 \N \N f -3496 BANK_ACCOUNT Bank Account Merchandise 60 2021-12-03 11:04:03.253897+00 2021-12-03 11:04:03.253899+00 49 \N \N f -3497 BANK_ACCOUNT Bank Account Service 61 2021-12-03 11:04:03.253909+00 2021-12-03 11:04:03.253911+00 49 \N \N f -3498 BANK_ACCOUNT Bank Account Salaries & Wages 62 2021-12-03 11:04:03.253921+00 2021-12-03 11:04:03.253923+00 49 \N \N f -3499 BANK_ACCOUNT Bank Account Other Direct Costs 63 2021-12-03 11:04:03.253933+00 2021-12-03 11:04:03.253935+00 49 \N \N f -3500 BANK_ACCOUNT Bank Account Inventory Variance 64 2021-12-03 11:04:03.253945+00 2021-12-03 11:04:03.253947+00 49 \N \N f -3501 BANK_ACCOUNT Bank Account Interest Income 103 2021-12-03 11:04:03.253956+00 2021-12-03 11:04:03.253959+00 49 \N \N f -3502 BANK_ACCOUNT Bank Account Finance Charge Income 104 2021-12-03 11:04:03.253968+00 2021-12-03 11:04:03.25397+00 49 \N \N f -3503 BANK_ACCOUNT Bank Account Dividend Income 105 2021-12-03 11:04:03.25398+00 2021-12-03 11:04:03.253982+00 49 \N \N f -3504 BANK_ACCOUNT Bank Account Shipping Income 106 2021-12-03 11:04:03.253991+00 2021-12-03 11:04:03.253994+00 49 \N \N f -3505 BANK_ACCOUNT Bank Account Gain (loss) on Sale of Assets 107 2021-12-03 11:04:03.254003+00 2021-12-03 11:04:03.254005+00 49 \N \N f -3506 BANK_ACCOUNT Bank Account Sales Discounts 108 2021-12-03 11:04:03.254015+00 2021-12-03 11:04:03.254017+00 49 \N \N f -3507 BANK_ACCOUNT Bank Account Purchase Discounts 109 2021-12-03 11:04:03.254026+00 2021-12-03 11:04:03.254029+00 49 \N \N f -3508 BANK_ACCOUNT Bank Account Penalties 110 2021-12-03 11:04:03.254038+00 2021-12-03 11:04:03.25404+00 49 \N \N f -3509 BANK_ACCOUNT Bank Account Provision for Taxes 111 2021-12-03 11:04:03.25405+00 2021-12-03 11:04:03.254052+00 49 \N \N f -3510 BANK_ACCOUNT Bank Account Ask My Accountant 112 2021-12-03 11:04:03.254062+00 2021-12-03 11:04:03.254064+00 49 \N \N f -3511 BANK_ACCOUNT Bank Account Inventory Received Not Billed 114 2021-12-03 11:04:03.254074+00 2021-12-03 11:04:03.254076+00 49 \N \N f -3512 BANK_ACCOUNT Bank Account Refunds Payable 115 2021-12-03 11:04:03.254086+00 2021-12-03 11:04:03.254088+00 49 \N \N f -3513 BANK_ACCOUNT Bank Account Unapproved Customer Payments 116 2021-12-03 11:04:03.254098+00 2021-12-03 11:04:03.2541+00 49 \N \N f -3514 BANK_ACCOUNT Bank Account Estimates 117 2021-12-03 11:04:03.25411+00 2021-12-03 11:04:03.254112+00 49 \N \N f -3515 BANK_ACCOUNT Bank Account Unapproved Expense Reports 118 2021-12-03 11:04:03.254121+00 2021-12-03 11:04:03.254124+00 49 \N \N f -3516 BANK_ACCOUNT Bank Account Advances Paid 119 2021-12-03 11:04:03.254133+00 2021-12-03 11:04:03.254135+00 49 \N \N f -3517 BANK_ACCOUNT Bank Account Inventory Asset 120 2021-12-03 11:04:03.254144+00 2021-12-03 11:04:03.254147+00 49 \N \N f -3518 BANK_ACCOUNT Bank Account Cost of Goods Sold 121 2021-12-03 11:04:03.254156+00 2021-12-03 11:04:03.254159+00 49 \N \N f -3519 BANK_ACCOUNT Bank Account Payroll Adjustments 122 2021-12-03 11:04:03.254168+00 2021-12-03 11:04:03.25417+00 49 \N \N f -3520 BANK_ACCOUNT Bank Account Purchase Orders 123 2021-12-03 11:04:03.25418+00 2021-12-03 11:04:03.254182+00 49 \N \N f -3521 BANK_ACCOUNT Bank Account Return Authorizations 124 2021-12-03 11:04:03.254192+00 2021-12-03 11:04:03.254195+00 49 \N \N f -3522 BANK_ACCOUNT Bank Account Sales Orders 125 2021-12-03 11:04:03.254204+00 2021-12-03 11:04:03.254207+00 49 \N \N f -3523 BANK_ACCOUNT Bank Account First Community Bank VISA 129 2021-12-03 11:04:03.254216+00 2021-12-03 11:04:03.254219+00 49 \N \N f -3524 BANK_ACCOUNT Bank Account Sales - Warranty 130 2021-12-03 11:04:03.254228+00 2021-12-03 11:04:03.254231+00 49 \N \N f -3525 BANK_ACCOUNT Bank Account Opportunities 131 2021-12-03 11:04:03.25424+00 2021-12-03 11:04:03.254243+00 49 \N \N f -3526 BANK_ACCOUNT Bank Account Commissions Payable 132 2021-12-03 11:04:03.254252+00 2021-12-03 11:04:03.254255+00 49 \N \N f -3527 BANK_ACCOUNT Bank Account Exchange Rate Variance 133 2021-12-03 11:04:03.254264+00 2021-12-03 11:04:03.254266+00 49 \N \N f -3528 BANK_ACCOUNT Bank Account Uncategorized Income 134 2021-12-03 11:04:03.254276+00 2021-12-03 11:04:03.254278+00 49 \N \N f -3529 BANK_ACCOUNT Bank Account Gift Certificates 135 2021-12-03 11:04:03.254288+00 2021-12-03 11:04:03.25429+00 49 \N \N f -3530 BANK_ACCOUNT Bank Account Deferred Expense 139 2021-12-03 11:04:03.2543+00 2021-12-03 11:04:03.254302+00 49 \N \N f -3531 BANK_ACCOUNT Bank Account Accumulated Depreciation 140 2021-12-03 11:04:03.254312+00 2021-12-03 11:04:03.254314+00 49 \N \N f -3532 BANK_ACCOUNT Bank Account Acc. Dep - IT Equipment 141 2021-12-03 11:04:03.254323+00 2021-12-03 11:04:03.254326+00 49 \N \N f -3533 BANK_ACCOUNT Bank Account Vendor Return Authorizations 142 2021-12-03 11:04:03.254335+00 2021-12-03 11:04:03.254338+00 49 \N \N f -3534 BANK_ACCOUNT Bank Account Inventory Returned Not Credited 143 2021-12-03 11:04:03.254347+00 2021-12-03 11:04:03.25435+00 49 \N \N f -3535 BANK_ACCOUNT Bank Account Damaged Goods 144 2021-12-03 11:04:03.254359+00 2021-12-03 11:04:03.254361+00 49 \N \N f -3536 BANK_ACCOUNT Bank Account Work Orders 145 2021-12-03 11:04:03.254371+00 2021-12-03 11:04:03.254373+00 49 \N \N f -3537 BANK_ACCOUNT Bank Account Inventory Write Offs 146 2021-12-03 11:04:03.254382+00 2021-12-03 11:04:03.254384+00 49 \N \N f -3538 BANK_ACCOUNT Bank Account Transfer Orders 147 2021-12-03 11:04:03.254394+00 2021-12-03 11:04:03.254396+00 49 \N \N f -3539 BANK_ACCOUNT Bank Account Inventory In Transit 148 2021-12-03 11:04:03.254406+00 2021-12-03 11:04:03.254408+00 49 \N \N f -3540 BANK_ACCOUNT Bank Account Customer Deposits 149 2021-12-03 11:04:03.254417+00 2021-12-03 11:04:03.25442+00 49 \N \N f -3541 BANK_ACCOUNT Bank Account Bill Quantity Variance 150 2021-12-03 11:04:03.254429+00 2021-12-03 11:04:03.254432+00 49 \N \N f -3542 BANK_ACCOUNT Bank Account Bill Price Variance 151 2021-12-03 11:04:03.254441+00 2021-12-03 11:04:03.254443+00 49 \N \N f -3543 BANK_ACCOUNT Bank Account Bill Exchange Rate Variance 152 2021-12-03 11:04:03.254453+00 2021-12-03 11:04:03.254456+00 49 \N \N f -3544 BANK_ACCOUNT Bank Account Inventory Transfer Price Gain / Loss 153 2021-12-03 11:04:03.256481+00 2021-12-03 11:04:03.256487+00 49 \N \N f -3545 BANK_ACCOUNT Bank Account Unbuild Variance 154 2021-12-03 11:04:03.256498+00 2021-12-03 11:04:03.256501+00 49 \N \N f -3546 BANK_ACCOUNT Bank Account Rounding Gain/Loss 155 2021-12-03 11:04:03.25651+00 2021-12-03 11:04:03.256513+00 49 \N \N f -3547 BANK_ACCOUNT Bank Account Building 156 2021-12-03 11:04:03.256523+00 2021-12-03 11:04:03.256525+00 49 \N \N f -3548 BANK_ACCOUNT Bank Account Realized Gain/Loss 157 2021-12-03 11:04:03.256535+00 2021-12-03 11:04:03.256537+00 49 \N \N f -3549 BANK_ACCOUNT Bank Account Unrealized Gain/Loss 158 2021-12-03 11:04:03.256547+00 2021-12-03 11:04:03.25655+00 49 \N \N f -3550 BANK_ACCOUNT Bank Account WIP 159 2021-12-03 11:04:03.256559+00 2021-12-03 11:04:03.256562+00 49 \N \N f -3551 BANK_ACCOUNT Bank Account WIP Revenue 160 2021-12-03 11:04:03.256571+00 2021-12-03 11:04:03.256574+00 49 \N \N f -3552 BANK_ACCOUNT Bank Account WIP COGS 161 2021-12-03 11:04:03.256583+00 2021-12-03 11:04:03.256586+00 49 \N \N f -3553 BANK_ACCOUNT Bank Account WIP eRev 162 2021-12-03 11:04:03.256595+00 2021-12-03 11:04:03.256598+00 49 \N \N f -3554 BANK_ACCOUNT Bank Account Mfg WIP 163 2021-12-03 11:04:03.256608+00 2021-12-03 11:04:03.25661+00 49 \N \N f -3555 BANK_ACCOUNT Bank Account Purchase Price Variance 164 2021-12-03 11:04:03.25662+00 2021-12-03 11:04:03.256622+00 49 \N \N f -3556 BANK_ACCOUNT Bank Account Build Price Variance 165 2021-12-03 11:04:03.256632+00 2021-12-03 11:04:03.256635+00 49 \N \N f -3557 BANK_ACCOUNT Bank Account Build Quantity Variance 166 2021-12-03 11:04:03.256645+00 2021-12-03 11:04:03.256647+00 49 \N \N f -3558 BANK_ACCOUNT Bank Account Vendor Rebates 167 2021-12-03 11:04:03.256657+00 2021-12-03 11:04:03.256659+00 49 \N \N f -3559 BANK_ACCOUNT Bank Account Customer Return Variance 168 2021-12-03 11:04:03.256669+00 2021-12-03 11:04:03.256672+00 49 \N \N f -3560 BANK_ACCOUNT Bank Account Vendor Return Variance 169 2021-12-03 11:04:03.256681+00 2021-12-03 11:04:03.256684+00 49 \N \N f -3561 BANK_ACCOUNT Bank Account Failed ACH Transactions 170 2021-12-03 11:04:03.256693+00 2021-12-03 11:04:03.256696+00 49 \N \N f -3562 BANK_ACCOUNT Bank Account Deferred Revenue 171 2021-12-03 11:04:03.256706+00 2021-12-03 11:04:03.256708+00 49 \N \N f -3563 BANK_ACCOUNT Bank Account Cumulative Translation Adjustment 172 2021-12-03 11:04:03.256718+00 2021-12-03 11:04:03.25672+00 49 \N \N f -3564 BANK_ACCOUNT Bank Account Accounts Payable 2 176 2021-12-03 11:04:03.256729+00 2021-12-03 11:04:03.256731+00 49 \N \N f -3565 BANK_ACCOUNT Bank Account Mfg Scrap 177 2021-12-03 11:04:03.256741+00 2021-12-03 11:04:03.256743+00 49 \N \N f -3566 BANK_ACCOUNT Bank Account WIP Variance 183 2021-12-03 11:04:03.256752+00 2021-12-03 11:04:03.256755+00 49 \N \N f -3567 BANK_ACCOUNT Bank Account Sales Taxes Payable AK 184 2021-12-03 11:04:03.256764+00 2021-12-03 11:04:03.256766+00 49 \N \N f -3568 BANK_ACCOUNT Bank Account TestAccountsPayable 185 2021-12-03 11:04:03.256775+00 2021-12-03 11:04:03.256778+00 49 \N \N f -3569 BANK_ACCOUNT Bank Account Employee Reimbursements 188 2021-12-03 11:04:03.256787+00 2021-12-03 11:04:03.25679+00 49 \N \N f -3570 BANK_ACCOUNT Bank Account Chase Bank Card 213 2021-12-03 11:04:03.256799+00 2021-12-03 11:04:03.256801+00 49 \N \N f -3571 BANK_ACCOUNT Bank Account Citi Bank Card 214 2021-12-03 11:04:03.256811+00 2021-12-03 11:04:03.256813+00 49 \N \N f -3572 BANK_ACCOUNT Bank Account Fyle Tax 215 2021-12-03 11:04:03.256822+00 2021-12-03 11:04:03.256825+00 49 \N \N f -3573 BANK_ACCOUNT Bank Account Tax Liability 216 2021-12-03 11:04:03.256834+00 2021-12-03 11:04:03.256836+00 49 \N \N f -3574 BANK_ACCOUNT Bank Account GST Paid 217 2021-12-03 11:04:03.256846+00 2021-12-03 11:04:03.256848+00 49 \N \N f -3575 BANK_ACCOUNT Bank Account GST Collected 218 2021-12-03 11:04:03.256857+00 2021-12-03 11:04:03.25686+00 49 \N \N f -3576 BANK_ACCOUNT Bank Account LCT Paid 219 2021-12-03 11:04:03.256869+00 2021-12-03 11:04:03.256871+00 49 \N \N f -3577 BANK_ACCOUNT Bank Account LCT Collected 220 2021-12-03 11:04:03.256881+00 2021-12-03 11:04:03.256883+00 49 \N \N f -3578 BANK_ACCOUNT Bank Account WET Paid 221 2021-12-03 11:04:03.256892+00 2021-12-03 11:04:03.256895+00 49 \N \N f -3579 BANK_ACCOUNT Bank Account WET Collected 222 2021-12-03 11:04:03.256904+00 2021-12-03 11:04:03.256906+00 49 \N \N f -3580 BANK_ACCOUNT Bank Account ABN Withholding 223 2021-12-03 11:04:03.256916+00 2021-12-03 11:04:03.256918+00 49 \N \N f -3581 BANK_ACCOUNT Bank Account ABN 224 2021-12-03 11:04:03.256928+00 2021-12-03 11:04:03.25693+00 49 \N \N f -3582 BANK_ACCOUNT Bank Account Pay As You Go Withholding 225 2021-12-03 11:04:03.256939+00 2021-12-03 11:04:03.256942+00 49 \N \N f -3583 BANK_ACCOUNT Bank Account PAYG 226 2021-12-03 11:04:03.256951+00 2021-12-03 11:04:03.256953+00 49 \N \N f -3584 BANK_ACCOUNT Bank Account Sales Taxes Payable NY 227 2021-12-03 11:04:03.256963+00 2021-12-03 11:04:03.256965+00 49 \N \N f -3585 BANK_ACCOUNT Bank Account Aus Account 228 2021-12-03 11:04:03.256975+00 2021-12-03 11:04:03.256978+00 49 \N \N f -3586 BANK_ACCOUNT Bank Account new account 229 2021-12-03 11:04:03.256987+00 2021-12-03 11:04:03.25699+00 49 \N \N f -3587 BANK_ACCOUNT Bank Account VAT on Sales 230 2021-12-03 11:04:03.257+00 2021-12-03 11:04:03.257002+00 49 \N \N f -3588 BANK_ACCOUNT Bank Account VAT on Purchases 231 2021-12-03 11:04:03.257012+00 2021-12-03 11:04:03.257014+00 49 \N \N f -3589 BANK_ACCOUNT Bank Account VAT Liability 232 2021-12-03 11:04:03.257024+00 2021-12-03 11:04:03.257027+00 49 \N \N f -3590 BANK_ACCOUNT Bank Account UK Credit Card Account 233 2021-12-03 11:04:03.257036+00 2021-12-03 11:04:03.257039+00 49 \N \N f -3591 BANK_ACCOUNT Bank Account UK AP Account 234 2021-12-03 11:04:03.257048+00 2021-12-03 11:04:03.257051+00 49 \N \N f -3592 BANK_ACCOUNT Bank Account UK Bank account 236 2021-12-03 11:04:03.25706+00 2021-12-03 11:04:03.257062+00 49 \N \N f -3593 CREDIT_CARD_ACCOUNT Credit Card Account Checking 1 2021-12-03 11:04:03.264961+00 2021-12-03 11:04:03.264971+00 49 \N {"account_type": "_bank"} f -3594 CREDIT_CARD_ACCOUNT Credit Card Account Savings 2 2021-12-03 11:04:03.264984+00 2021-12-03 11:04:03.264987+00 49 \N {"account_type": "_bank"} f -3595 CREDIT_CARD_ACCOUNT Credit Card Account Payroll 3 2021-12-03 11:04:03.264998+00 2021-12-03 11:04:03.265+00 49 \N {"account_type": "_bank"} f -3596 CREDIT_CARD_ACCOUNT Credit Card Account Petty Cash 4 2021-12-03 11:04:03.265011+00 2021-12-03 11:04:03.265014+00 49 \N {"account_type": "_bank"} f -3597 CREDIT_CARD_ACCOUNT Credit Card Account Cash on Hand 5 2021-12-03 11:04:03.265024+00 2021-12-03 11:04:03.265026+00 49 \N {"account_type": "_bank"} f -3598 CREDIT_CARD_ACCOUNT Credit Card Account Undeposited Funds 6 2021-12-03 11:04:03.265037+00 2021-12-03 11:04:03.26504+00 49 \N {"account_type": "_otherCurrentAsset"} f -3599 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Receivable 7 2021-12-03 11:04:03.265051+00 2021-12-03 11:04:03.265053+00 49 \N {"account_type": "_accountsReceivable"} f -3600 CREDIT_CARD_ACCOUNT Credit Card Account Allowance for Doubtful Accounts 8 2021-12-03 11:04:03.265064+00 2021-12-03 11:04:03.265066+00 49 \N {"account_type": "_otherCurrentAsset"} f -3601 CREDIT_CARD_ACCOUNT Credit Card Account Other Receivables 9 2021-12-03 11:04:03.265077+00 2021-12-03 11:04:03.265079+00 49 \N {"account_type": "_otherCurrentAsset"} f -3602 CREDIT_CARD_ACCOUNT Credit Card Account Employee Advances 10 2021-12-03 11:04:03.26509+00 2021-12-03 11:04:03.265093+00 49 \N {"account_type": "_otherCurrentAsset"} f -3603 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Expenses 12 2021-12-03 11:04:03.265104+00 2021-12-03 11:04:03.265106+00 49 \N {"account_type": "_otherCurrentAsset"} f -3604 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Income Taxes 13 2021-12-03 11:04:03.265117+00 2021-12-03 11:04:03.265119+00 49 \N {"account_type": "_otherCurrentAsset"} f -3605 CREDIT_CARD_ACCOUNT Credit Card Account Note Receivable-Current 14 2021-12-03 11:04:03.26513+00 2021-12-03 11:04:03.265133+00 49 \N {"account_type": "_otherCurrentAsset"} f -3606 CREDIT_CARD_ACCOUNT Credit Card Account IT Equipment 15 2021-12-03 11:04:03.265143+00 2021-12-03 11:04:03.265146+00 49 \N {"account_type": "_fixedAsset"} f -3607 CREDIT_CARD_ACCOUNT Credit Card Account Furniture & Fixtures 16 2021-12-03 11:04:03.265156+00 2021-12-03 11:04:03.265159+00 49 \N {"account_type": "_fixedAsset"} f -3608 CREDIT_CARD_ACCOUNT Credit Card Account Machinery & Equipment 17 2021-12-03 11:04:03.265169+00 2021-12-03 11:04:03.265172+00 49 \N {"account_type": "_fixedAsset"} f -3609 CREDIT_CARD_ACCOUNT Credit Card Account Leasehold Improvements 18 2021-12-03 11:04:03.265182+00 2021-12-03 11:04:03.265185+00 49 \N {"account_type": "_fixedAsset"} f -3610 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Furniture & Fixtures 19 2021-12-03 11:04:03.265196+00 2021-12-03 11:04:03.265198+00 49 \N {"account_type": "_fixedAsset"} f -3611 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Machinery & Equipment 20 2021-12-03 11:04:03.265208+00 2021-12-03 11:04:03.265211+00 49 \N {"account_type": "_fixedAsset"} f -3612 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Building 21 2021-12-03 11:04:03.265221+00 2021-12-03 11:04:03.265224+00 49 \N {"account_type": "_fixedAsset"} f -3613 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Leasehold Improvements 22 2021-12-03 11:04:03.265234+00 2021-12-03 11:04:03.265236+00 49 \N {"account_type": "_fixedAsset"} f -3614 CREDIT_CARD_ACCOUNT Credit Card Account Deposits 23 2021-12-03 11:04:03.265247+00 2021-12-03 11:04:03.26525+00 49 \N {"account_type": "_otherAsset"} f -3764 ACCOUNT Account Service 61 2021-12-03 11:04:03.287143+00 2021-12-03 11:04:03.287146+00 49 \N \N f -3615 CREDIT_CARD_ACCOUNT Credit Card Account Organization Expense 24 2021-12-03 11:04:03.26526+00 2021-12-03 11:04:03.265263+00 49 \N {"account_type": "_otherAsset"} f -3616 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 25 2021-12-03 11:04:03.265273+00 2021-12-03 11:04:03.265275+00 49 \N {"account_type": "_accountsPayable"} f -3617 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Expenses 26 2021-12-03 11:04:03.265286+00 2021-12-03 11:04:03.265288+00 49 \N {"account_type": "_otherCurrentLiability"} f -3618 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Wages 27 2021-12-03 11:04:03.265298+00 2021-12-03 11:04:03.265301+00 49 \N {"account_type": "_otherCurrentLiability"} f -3619 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Vacation & Sick Pay 28 2021-12-03 11:04:03.265311+00 2021-12-03 11:04:03.265314+00 49 \N {"account_type": "_otherCurrentLiability"} f -3775 ACCOUNT Account Contributions 72 2021-12-03 11:04:03.28727+00 2021-12-03 11:04:03.287272+00 49 \N \N f -3620 CREDIT_CARD_ACCOUNT Credit Card Account Credit Card Payable 29 2021-12-03 11:04:03.265324+00 2021-12-03 11:04:03.265327+00 49 \N {"account_type": "_otherCurrentLiability"} f -3621 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Liabilities 30 2021-12-03 11:04:03.265337+00 2021-12-03 11:04:03.26534+00 49 \N {"account_type": "_otherCurrentLiability"} f -3622 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable 37 2021-12-03 11:04:03.26535+00 2021-12-03 11:04:03.265353+00 49 \N {"account_type": "_otherCurrentLiability"} f -3623 CREDIT_CARD_ACCOUNT Credit Card Account Income Taxes Payable 38 2021-12-03 11:04:03.265363+00 2021-12-03 11:04:03.265366+00 49 \N {"account_type": "_otherCurrentLiability"} f -3624 CREDIT_CARD_ACCOUNT Credit Card Account Line of Credit Payable 39 2021-12-03 11:04:03.265376+00 2021-12-03 11:04:03.265379+00 49 \N {"account_type": "_otherCurrentLiability"} f -3625 CREDIT_CARD_ACCOUNT Credit Card Account Loan Payable-Short-Term 40 2021-12-03 11:04:03.265389+00 2021-12-03 11:04:03.265392+00 49 \N {"account_type": "_otherCurrentLiability"} f -3626 CREDIT_CARD_ACCOUNT Credit Card Account Retirement Contribution Payable 41 2021-12-03 11:04:03.265402+00 2021-12-03 11:04:03.265405+00 49 \N {"account_type": "_otherCurrentLiability"} f -3627 CREDIT_CARD_ACCOUNT Credit Card Account Current Portion Long-Term Debt 42 2021-12-03 11:04:03.265415+00 2021-12-03 11:04:03.265418+00 49 \N {"account_type": "_otherCurrentLiability"} f -3628 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #1 43 2021-12-03 11:04:03.265428+00 2021-12-03 11:04:03.26543+00 49 \N {"account_type": "_longTermLiability"} f -3629 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #2 44 2021-12-03 11:04:03.265441+00 2021-12-03 11:04:03.265443+00 49 \N {"account_type": "_longTermLiability"} f -3630 CREDIT_CARD_ACCOUNT Credit Card Account Less Long-Term Portion 45 2021-12-03 11:04:03.265453+00 2021-12-03 11:04:03.265456+00 49 \N {"account_type": "_longTermLiability"} f -3631 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Capital 46 2021-12-03 11:04:03.265466+00 2021-12-03 11:04:03.265469+00 49 \N {"account_type": "_equity"} f -3632 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Drawing 47 2021-12-03 11:04:03.265479+00 2021-12-03 11:04:03.265481+00 49 \N {"account_type": "_equity"} f -3633 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Capital 48 2021-12-03 11:04:03.265492+00 2021-12-03 11:04:03.265495+00 49 \N {"account_type": "_equity"} f -3634 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Capital 49 2021-12-03 11:04:03.265505+00 2021-12-03 11:04:03.265507+00 49 \N {"account_type": "_equity"} f -3635 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Drawing 50 2021-12-03 11:04:03.265518+00 2021-12-03 11:04:03.26552+00 49 \N {"account_type": "_equity"} f -3636 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Drawing 51 2021-12-03 11:04:03.265531+00 2021-12-03 11:04:03.265533+00 49 \N {"account_type": "_equity"} f -3637 CREDIT_CARD_ACCOUNT Credit Card Account Capital Stock 52 2021-12-03 11:04:03.265544+00 2021-12-03 11:04:03.265546+00 49 \N {"account_type": "_equity"} f -3638 CREDIT_CARD_ACCOUNT Credit Card Account Retained Earnings 53 2021-12-03 11:04:03.265557+00 2021-12-03 11:04:03.265559+00 49 \N {"account_type": "_equity"} f -3639 CREDIT_CARD_ACCOUNT Credit Card Account Opening Balance 54 2021-12-03 11:04:03.26557+00 2021-12-03 11:04:03.265572+00 49 \N {"account_type": "_equity"} f -3640 CREDIT_CARD_ACCOUNT Credit Card Account Sales 55 2021-12-03 11:04:03.265582+00 2021-12-03 11:04:03.265585+00 49 \N {"account_type": "_income"} f -3641 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Merchandise 56 2021-12-03 11:04:03.265595+00 2021-12-03 11:04:03.265597+00 49 \N {"account_type": "_income"} f -3642 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Service 57 2021-12-03 11:04:03.265608+00 2021-12-03 11:04:03.26561+00 49 \N {"account_type": "_income"} f -3643 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Clearance 58 2021-12-03 11:04:03.270923+00 2021-12-03 11:04:03.270935+00 49 \N {"account_type": "_income"} f -3644 CREDIT_CARD_ACCOUNT Credit Card Account Purchases 59 2021-12-03 11:04:03.270949+00 2021-12-03 11:04:03.270952+00 49 \N {"account_type": "_costOfGoodsSold"} f -3645 CREDIT_CARD_ACCOUNT Credit Card Account Merchandise 60 2021-12-03 11:04:03.270964+00 2021-12-03 11:04:03.270966+00 49 \N {"account_type": "_costOfGoodsSold"} f -3646 CREDIT_CARD_ACCOUNT Credit Card Account Service 61 2021-12-03 11:04:03.270977+00 2021-12-03 11:04:03.27098+00 49 \N {"account_type": "_costOfGoodsSold"} f -3647 CREDIT_CARD_ACCOUNT Credit Card Account Salaries & Wages 62 2021-12-03 11:04:03.270991+00 2021-12-03 11:04:03.270993+00 49 \N {"account_type": "_costOfGoodsSold"} f -3648 CREDIT_CARD_ACCOUNT Credit Card Account Other Direct Costs 63 2021-12-03 11:04:03.271004+00 2021-12-03 11:04:03.271007+00 49 \N {"account_type": "_costOfGoodsSold"} f -3649 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Variance 64 2021-12-03 11:04:03.271017+00 2021-12-03 11:04:03.27102+00 49 \N {"account_type": "_costOfGoodsSold"} f -3650 CREDIT_CARD_ACCOUNT Credit Card Account Interest Income 103 2021-12-03 11:04:03.271031+00 2021-12-03 11:04:03.271033+00 49 \N {"account_type": "_otherIncome"} f -3651 CREDIT_CARD_ACCOUNT Credit Card Account Finance Charge Income 104 2021-12-03 11:04:03.271044+00 2021-12-03 11:04:03.271047+00 49 \N {"account_type": "_otherIncome"} f -3652 CREDIT_CARD_ACCOUNT Credit Card Account Dividend Income 105 2021-12-03 11:04:03.271058+00 2021-12-03 11:04:03.27106+00 49 \N {"account_type": "_otherIncome"} f -3653 CREDIT_CARD_ACCOUNT Credit Card Account Shipping Income 106 2021-12-03 11:04:03.271071+00 2021-12-03 11:04:03.271073+00 49 \N {"account_type": "_otherIncome"} f -3654 CREDIT_CARD_ACCOUNT Credit Card Account Gain (loss) on Sale of Assets 107 2021-12-03 11:04:03.271084+00 2021-12-03 11:04:03.271087+00 49 \N {"account_type": "_otherExpense"} f -3655 CREDIT_CARD_ACCOUNT Credit Card Account Sales Discounts 108 2021-12-03 11:04:03.271098+00 2021-12-03 11:04:03.2711+00 49 \N {"account_type": "_otherIncome"} f -3656 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Discounts 109 2021-12-03 11:04:03.271111+00 2021-12-03 11:04:03.271113+00 49 \N {"account_type": "_otherIncome"} f -3657 CREDIT_CARD_ACCOUNT Credit Card Account Penalties 110 2021-12-03 11:04:03.271124+00 2021-12-03 11:04:03.271126+00 49 \N {"account_type": "_otherIncome"} f -3658 CREDIT_CARD_ACCOUNT Credit Card Account Provision for Taxes 111 2021-12-03 11:04:03.271137+00 2021-12-03 11:04:03.271139+00 49 \N {"account_type": "_otherIncome"} f -3659 CREDIT_CARD_ACCOUNT Credit Card Account Ask My Accountant 112 2021-12-03 11:04:03.27115+00 2021-12-03 11:04:03.271152+00 49 \N {"account_type": "_otherIncome"} f -3660 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Received Not Billed 114 2021-12-03 11:04:03.271163+00 2021-12-03 11:04:03.271165+00 49 \N {"account_type": "_otherCurrentLiability"} f -3661 CREDIT_CARD_ACCOUNT Credit Card Account Refunds Payable 115 2021-12-03 11:04:03.271176+00 2021-12-03 11:04:03.271178+00 49 \N {"account_type": "_otherCurrentLiability"} f -3765 ACCOUNT Account Salaries & Wages 62 2021-12-03 11:04:03.287155+00 2021-12-03 11:04:03.287157+00 49 \N \N f -3662 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Customer Payments 116 2021-12-03 11:04:03.271189+00 2021-12-03 11:04:03.271193+00 49 \N {"account_type": "_nonPosting"} f -3663 CREDIT_CARD_ACCOUNT Credit Card Account Estimates 117 2021-12-03 11:04:03.271204+00 2021-12-03 11:04:03.271206+00 49 \N {"account_type": "_nonPosting"} f -3664 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Expense Reports 118 2021-12-03 11:04:03.271217+00 2021-12-03 11:04:03.27122+00 49 \N {"account_type": "_nonPosting"} f -3665 CREDIT_CARD_ACCOUNT Credit Card Account Advances Paid 119 2021-12-03 11:04:03.27123+00 2021-12-03 11:04:03.271233+00 49 \N {"account_type": "_otherCurrentAsset"} f -3666 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Asset 120 2021-12-03 11:04:03.271243+00 2021-12-03 11:04:03.271246+00 49 \N {"account_type": "_otherCurrentAsset"} f -3667 CREDIT_CARD_ACCOUNT Credit Card Account Cost of Goods Sold 121 2021-12-03 11:04:03.271256+00 2021-12-03 11:04:03.271258+00 49 \N {"account_type": "_costOfGoodsSold"} f -3668 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Adjustments 122 2021-12-03 11:04:03.271269+00 2021-12-03 11:04:03.271271+00 49 \N {"account_type": "_nonPosting"} f -3669 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Orders 123 2021-12-03 11:04:03.271282+00 2021-12-03 11:04:03.271284+00 49 \N {"account_type": "_nonPosting"} f -3670 CREDIT_CARD_ACCOUNT Credit Card Account Return Authorizations 124 2021-12-03 11:04:03.271295+00 2021-12-03 11:04:03.271297+00 49 \N {"account_type": "_nonPosting"} f -3671 CREDIT_CARD_ACCOUNT Credit Card Account Sales Orders 125 2021-12-03 11:04:03.271308+00 2021-12-03 11:04:03.27131+00 49 \N {"account_type": "_nonPosting"} f -3672 CREDIT_CARD_ACCOUNT Credit Card Account First Community Bank VISA 129 2021-12-03 11:04:03.271321+00 2021-12-03 11:04:03.271324+00 49 \N {"account_type": "_creditCard"} f -3673 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Warranty 130 2021-12-03 11:04:03.271334+00 2021-12-03 11:04:03.271337+00 49 \N {"account_type": "_income"} f -3674 CREDIT_CARD_ACCOUNT Credit Card Account Opportunities 131 2021-12-03 11:04:03.271347+00 2021-12-03 11:04:03.271349+00 49 \N {"account_type": "_nonPosting"} f -3675 CREDIT_CARD_ACCOUNT Credit Card Account Commissions Payable 132 2021-12-03 11:04:03.27136+00 2021-12-03 11:04:03.271363+00 49 \N {"account_type": "_otherCurrentLiability"} f -3676 CREDIT_CARD_ACCOUNT Credit Card Account Exchange Rate Variance 133 2021-12-03 11:04:03.271374+00 2021-12-03 11:04:03.271376+00 49 \N {"account_type": "_otherExpense"} f -3677 CREDIT_CARD_ACCOUNT Credit Card Account Uncategorized Income 134 2021-12-03 11:04:03.271387+00 2021-12-03 11:04:03.271389+00 49 \N {"account_type": "_income"} f -3678 CREDIT_CARD_ACCOUNT Credit Card Account Gift Certificates 135 2021-12-03 11:04:03.2714+00 2021-12-03 11:04:03.271402+00 49 \N {"account_type": "_otherCurrentLiability"} f -3679 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Expense 139 2021-12-03 11:04:03.271413+00 2021-12-03 11:04:03.271415+00 49 \N {"account_type": "_deferredExpense"} f -3680 CREDIT_CARD_ACCOUNT Credit Card Account Accumulated Depreciation 140 2021-12-03 11:04:03.271426+00 2021-12-03 11:04:03.271428+00 49 \N {"account_type": "_deferredExpense"} f -3681 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep - IT Equipment 141 2021-12-03 11:04:03.271439+00 2021-12-03 11:04:03.271441+00 49 \N {"account_type": "_fixedAsset"} f -3682 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Authorizations 142 2021-12-03 11:04:03.271452+00 2021-12-03 11:04:03.271455+00 49 \N {"account_type": "_nonPosting"} f -3683 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Returned Not Credited 143 2021-12-03 11:04:03.271465+00 2021-12-03 11:04:03.271467+00 49 \N {"account_type": "_otherCurrentAsset"} f -3684 CREDIT_CARD_ACCOUNT Credit Card Account Damaged Goods 144 2021-12-03 11:04:03.271478+00 2021-12-03 11:04:03.271481+00 49 \N {"account_type": "_costOfGoodsSold"} f -3685 CREDIT_CARD_ACCOUNT Credit Card Account Work Orders 145 2021-12-03 11:04:03.271491+00 2021-12-03 11:04:03.271493+00 49 \N {"account_type": "_nonPosting"} f -3686 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Write Offs 146 2021-12-03 11:04:03.271504+00 2021-12-03 11:04:03.271506+00 49 \N {"account_type": "_costOfGoodsSold"} f -3687 CREDIT_CARD_ACCOUNT Credit Card Account Transfer Orders 147 2021-12-03 11:04:03.271517+00 2021-12-03 11:04:03.271519+00 49 \N {"account_type": "_nonPosting"} f -3688 CREDIT_CARD_ACCOUNT Credit Card Account Inventory In Transit 148 2021-12-03 11:04:03.271529+00 2021-12-03 11:04:03.271532+00 49 \N {"account_type": "_otherCurrentAsset"} f -3689 CREDIT_CARD_ACCOUNT Credit Card Account Customer Deposits 149 2021-12-03 11:04:03.271542+00 2021-12-03 11:04:03.271545+00 49 \N {"account_type": "_otherCurrentLiability"} f -3690 CREDIT_CARD_ACCOUNT Credit Card Account Bill Quantity Variance 150 2021-12-03 11:04:03.271555+00 2021-12-03 11:04:03.271558+00 49 \N {"account_type": "_costOfGoodsSold"} f -3691 CREDIT_CARD_ACCOUNT Credit Card Account Bill Price Variance 151 2021-12-03 11:04:03.271568+00 2021-12-03 11:04:03.271571+00 49 \N {"account_type": "_costOfGoodsSold"} f -3692 CREDIT_CARD_ACCOUNT Credit Card Account Bill Exchange Rate Variance 152 2021-12-03 11:04:03.271581+00 2021-12-03 11:04:03.271583+00 49 \N {"account_type": "_costOfGoodsSold"} f -3693 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Transfer Price Gain / Loss 153 2021-12-03 11:04:03.277178+00 2021-12-03 11:04:03.277188+00 49 \N {"account_type": "_costOfGoodsSold"} f -3694 CREDIT_CARD_ACCOUNT Credit Card Account Unbuild Variance 154 2021-12-03 11:04:03.277201+00 2021-12-03 11:04:03.277204+00 49 \N {"account_type": "_costOfGoodsSold"} f -3695 CREDIT_CARD_ACCOUNT Credit Card Account Rounding Gain/Loss 155 2021-12-03 11:04:03.277215+00 2021-12-03 11:04:03.277218+00 49 \N {"account_type": "_otherExpense"} f -3696 CREDIT_CARD_ACCOUNT Credit Card Account Building 156 2021-12-03 11:04:03.277228+00 2021-12-03 11:04:03.277231+00 49 \N {"account_type": "_fixedAsset"} f -3697 CREDIT_CARD_ACCOUNT Credit Card Account Realized Gain/Loss 157 2021-12-03 11:04:03.277242+00 2021-12-03 11:04:03.277244+00 49 \N {"account_type": "_otherExpense"} f -3698 CREDIT_CARD_ACCOUNT Credit Card Account Unrealized Gain/Loss 158 2021-12-03 11:04:03.277255+00 2021-12-03 11:04:03.277257+00 49 \N {"account_type": "_otherExpense"} f -3699 CREDIT_CARD_ACCOUNT Credit Card Account WIP 159 2021-12-03 11:04:03.277268+00 2021-12-03 11:04:03.277271+00 49 \N {"account_type": "_otherCurrentAsset"} f -3700 CREDIT_CARD_ACCOUNT Credit Card Account WIP Revenue 160 2021-12-03 11:04:03.277281+00 2021-12-03 11:04:03.277284+00 49 \N {"account_type": "_otherCurrentAsset"} f -3701 CREDIT_CARD_ACCOUNT Credit Card Account WIP COGS 161 2021-12-03 11:04:03.277295+00 2021-12-03 11:04:03.277297+00 49 \N {"account_type": "_otherCurrentAsset"} f -3702 CREDIT_CARD_ACCOUNT Credit Card Account WIP eRev 162 2021-12-03 11:04:03.277308+00 2021-12-03 11:04:03.27731+00 49 \N {"account_type": "_income"} f -3703 CREDIT_CARD_ACCOUNT Credit Card Account Mfg WIP 163 2021-12-03 11:04:03.277321+00 2021-12-03 11:04:03.277324+00 49 \N {"account_type": "_costOfGoodsSold"} f -3704 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Price Variance 164 2021-12-03 11:04:03.277334+00 2021-12-03 11:04:03.277337+00 49 \N {"account_type": "_costOfGoodsSold"} f -3705 CREDIT_CARD_ACCOUNT Credit Card Account Build Price Variance 165 2021-12-03 11:04:03.277347+00 2021-12-03 11:04:03.27735+00 49 \N {"account_type": "_costOfGoodsSold"} f -3706 CREDIT_CARD_ACCOUNT Credit Card Account Build Quantity Variance 166 2021-12-03 11:04:03.27736+00 2021-12-03 11:04:03.277363+00 49 \N {"account_type": "_costOfGoodsSold"} f -3707 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Rebates 167 2021-12-03 11:04:03.277374+00 2021-12-03 11:04:03.277376+00 49 \N {"account_type": "_costOfGoodsSold"} f -3708 CREDIT_CARD_ACCOUNT Credit Card Account Customer Return Variance 168 2021-12-03 11:04:03.277387+00 2021-12-03 11:04:03.277389+00 49 \N {"account_type": "_costOfGoodsSold"} f -3766 ACCOUNT Account Other Direct Costs 63 2021-12-03 11:04:03.287166+00 2021-12-03 11:04:03.287169+00 49 \N \N f -3709 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Variance 169 2021-12-03 11:04:03.2774+00 2021-12-03 11:04:03.277402+00 49 \N {"account_type": "_costOfGoodsSold"} f -3710 CREDIT_CARD_ACCOUNT Credit Card Account Failed ACH Transactions 170 2021-12-03 11:04:03.277413+00 2021-12-03 11:04:03.277416+00 49 \N {"account_type": "_otherCurrentLiability"} f -3711 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Revenue 171 2021-12-03 11:04:03.277427+00 2021-12-03 11:04:03.277429+00 49 \N {"account_type": "_deferredRevenue"} f -3712 CREDIT_CARD_ACCOUNT Credit Card Account Cumulative Translation Adjustment 172 2021-12-03 11:04:03.27744+00 2021-12-03 11:04:03.277442+00 49 \N {"account_type": "_equity"} f -3713 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 2 176 2021-12-03 11:04:03.277452+00 2021-12-03 11:04:03.277455+00 49 \N {"account_type": "_accountsPayable"} f -3714 CREDIT_CARD_ACCOUNT Credit Card Account Mfg Scrap 177 2021-12-03 11:04:03.277465+00 2021-12-03 11:04:03.277468+00 49 \N {"account_type": "_costOfGoodsSold"} f -3776 ACCOUNT Account Depreciation Expense 73 2021-12-03 11:04:03.287281+00 2021-12-03 11:04:03.287284+00 49 \N \N f -3715 CREDIT_CARD_ACCOUNT Credit Card Account WIP Variance 183 2021-12-03 11:04:03.277478+00 2021-12-03 11:04:03.27748+00 49 \N {"account_type": "_costOfGoodsSold"} f -3716 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable AK 184 2021-12-03 11:04:03.277491+00 2021-12-03 11:04:03.277493+00 49 \N {"account_type": "_otherCurrentLiability"} f -3717 CREDIT_CARD_ACCOUNT Credit Card Account TestAccountsPayable 185 2021-12-03 11:04:03.277504+00 2021-12-03 11:04:03.277506+00 49 \N {"account_type": "_accountsPayable"} f -3718 CREDIT_CARD_ACCOUNT Credit Card Account Employee Reimbursements 188 2021-12-03 11:04:03.277517+00 2021-12-03 11:04:03.27752+00 49 \N {"account_type": "_accountsPayable"} f -3719 CREDIT_CARD_ACCOUNT Credit Card Account Chase Bank Card 213 2021-12-03 11:04:03.27753+00 2021-12-03 11:04:03.277532+00 49 \N {"account_type": "_creditCard"} f -3720 CREDIT_CARD_ACCOUNT Credit Card Account Citi Bank Card 214 2021-12-03 11:04:03.277543+00 2021-12-03 11:04:03.277545+00 49 \N {"account_type": "_creditCard"} f -3721 CREDIT_CARD_ACCOUNT Credit Card Account Fyle Tax 215 2021-12-03 11:04:03.277556+00 2021-12-03 11:04:03.277558+00 49 \N {"account_type": "_otherCurrentLiability"} f -3722 CREDIT_CARD_ACCOUNT Credit Card Account Tax Liability 216 2021-12-03 11:04:03.277568+00 2021-12-03 11:04:03.277571+00 49 \N {"account_type": "_otherCurrentLiability"} f -3723 CREDIT_CARD_ACCOUNT Credit Card Account GST Paid 217 2021-12-03 11:04:03.277581+00 2021-12-03 11:04:03.277584+00 49 \N {"account_type": "_otherCurrentAsset"} f -3724 CREDIT_CARD_ACCOUNT Credit Card Account GST Collected 218 2021-12-03 11:04:03.277594+00 2021-12-03 11:04:03.277596+00 49 \N {"account_type": "_otherCurrentLiability"} f -3725 CREDIT_CARD_ACCOUNT Credit Card Account LCT Paid 219 2021-12-03 11:04:03.277607+00 2021-12-03 11:04:03.277609+00 49 \N {"account_type": "_otherCurrentAsset"} f -3726 CREDIT_CARD_ACCOUNT Credit Card Account LCT Collected 220 2021-12-03 11:04:03.27762+00 2021-12-03 11:04:03.277622+00 49 \N {"account_type": "_otherCurrentLiability"} f -3727 CREDIT_CARD_ACCOUNT Credit Card Account WET Paid 221 2021-12-03 11:04:03.277633+00 2021-12-03 11:04:03.277635+00 49 \N {"account_type": "_otherCurrentAsset"} f -3728 CREDIT_CARD_ACCOUNT Credit Card Account WET Collected 222 2021-12-03 11:04:03.277646+00 2021-12-03 11:04:03.277648+00 49 \N {"account_type": "_otherCurrentLiability"} f -3729 CREDIT_CARD_ACCOUNT Credit Card Account ABN Withholding 223 2021-12-03 11:04:03.277658+00 2021-12-03 11:04:03.277661+00 49 \N {"account_type": "_otherCurrentAsset"} f -3730 CREDIT_CARD_ACCOUNT Credit Card Account ABN 224 2021-12-03 11:04:03.277672+00 2021-12-03 11:04:03.277674+00 49 \N {"account_type": "_otherCurrentLiability"} f -3731 CREDIT_CARD_ACCOUNT Credit Card Account Pay As You Go Withholding 225 2021-12-03 11:04:03.277684+00 2021-12-03 11:04:03.277687+00 49 \N {"account_type": "_otherCurrentAsset"} f -3732 CREDIT_CARD_ACCOUNT Credit Card Account PAYG 226 2021-12-03 11:04:03.277697+00 2021-12-03 11:04:03.2777+00 49 \N {"account_type": "_otherCurrentLiability"} f -3733 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable NY 227 2021-12-03 11:04:03.27771+00 2021-12-03 11:04:03.277713+00 49 \N {"account_type": "_otherCurrentLiability"} f -3734 CREDIT_CARD_ACCOUNT Credit Card Account Aus Account 228 2021-12-03 11:04:03.277723+00 2021-12-03 11:04:03.277726+00 49 \N {"account_type": "_creditCard"} f -3735 CREDIT_CARD_ACCOUNT Credit Card Account new account 229 2021-12-03 11:04:03.277737+00 2021-12-03 11:04:03.277739+00 49 \N {"account_type": "_bank"} f -3736 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Sales 230 2021-12-03 11:04:03.27775+00 2021-12-03 11:04:03.277752+00 49 \N {"account_type": "_otherCurrentLiability"} f -3737 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Purchases 231 2021-12-03 11:04:03.277762+00 2021-12-03 11:04:03.277765+00 49 \N {"account_type": "_otherCurrentAsset"} f -3738 CREDIT_CARD_ACCOUNT Credit Card Account VAT Liability 232 2021-12-03 11:04:03.277775+00 2021-12-03 11:04:03.277778+00 49 \N {"account_type": "_otherCurrentLiability"} f -3739 CREDIT_CARD_ACCOUNT Credit Card Account UK Credit Card Account 233 2021-12-03 11:04:03.277789+00 2021-12-03 11:04:03.277791+00 49 \N {"account_type": "_creditCard"} f -3740 CREDIT_CARD_ACCOUNT Credit Card Account UK AP Account 234 2021-12-03 11:04:03.277801+00 2021-12-03 11:04:03.277804+00 49 \N {"account_type": "_accountsPayable"} f -3741 CREDIT_CARD_ACCOUNT Credit Card Account UK Bank account 236 2021-12-03 11:04:03.277814+00 2021-12-03 11:04:03.277817+00 49 \N {"account_type": "_bank"} f -3742 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 25 2021-12-03 11:04:03.283577+00 2021-12-03 11:04:03.283586+00 49 \N \N f -3743 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 2 176 2021-12-03 11:04:03.283598+00 2021-12-03 11:04:03.283601+00 49 \N \N f -3744 ACCOUNTS_PAYABLE Accounts Payable TestAccountsPayable 185 2021-12-03 11:04:03.283611+00 2021-12-03 11:04:03.283613+00 49 \N \N f -3745 ACCOUNTS_PAYABLE Accounts Payable Employee Reimbursements 188 2021-12-03 11:04:03.283623+00 2021-12-03 11:04:03.283625+00 49 \N \N f -3746 ACCOUNTS_PAYABLE Accounts Payable UK AP Account 234 2021-12-03 11:04:03.283634+00 2021-12-03 11:04:03.283637+00 49 \N \N f -3747 ACCOUNT Account Undeposited Funds 6 2021-12-03 11:04:03.286937+00 2021-12-03 11:04:03.286944+00 49 \N \N f -3748 ACCOUNT Account Allowance for Doubtful Accounts 8 2021-12-03 11:04:03.286956+00 2021-12-03 11:04:03.286958+00 49 \N \N f -3749 ACCOUNT Account Other Receivables 9 2021-12-03 11:04:03.286968+00 2021-12-03 11:04:03.286971+00 49 \N \N f -3750 ACCOUNT Account Employee Advances 10 2021-12-03 11:04:03.286981+00 2021-12-03 11:04:03.286983+00 49 \N \N f -3751 ACCOUNT Account Prepaid Expenses 12 2021-12-03 11:04:03.286993+00 2021-12-03 11:04:03.286995+00 49 \N \N f -3752 ACCOUNT Account Prepaid Income Taxes 13 2021-12-03 11:04:03.287004+00 2021-12-03 11:04:03.287007+00 49 \N \N f -3753 ACCOUNT Account Note Receivable-Current 14 2021-12-03 11:04:03.287016+00 2021-12-03 11:04:03.287018+00 49 \N \N f -3754 ACCOUNT Account IT Equipment 15 2021-12-03 11:04:03.287028+00 2021-12-03 11:04:03.28703+00 49 \N \N f -3755 ACCOUNT Account Furniture & Fixtures 16 2021-12-03 11:04:03.28704+00 2021-12-03 11:04:03.287042+00 49 \N \N f -3756 ACCOUNT Account Machinery & Equipment 17 2021-12-03 11:04:03.287051+00 2021-12-03 11:04:03.287054+00 49 \N \N f -3757 ACCOUNT Account Leasehold Improvements 18 2021-12-03 11:04:03.287063+00 2021-12-03 11:04:03.287065+00 49 \N \N f -3758 ACCOUNT Account Acc. Dep-Furniture & Fixtures 19 2021-12-03 11:04:03.287074+00 2021-12-03 11:04:03.287077+00 49 \N \N f -3759 ACCOUNT Account Acc. Dep-Machinery & Equipment 20 2021-12-03 11:04:03.287086+00 2021-12-03 11:04:03.287088+00 49 \N \N f -3760 ACCOUNT Account Acc. Dep-Building 21 2021-12-03 11:04:03.287097+00 2021-12-03 11:04:03.287099+00 49 \N \N f -3761 ACCOUNT Account Acc. Dep-Leasehold Improvements 22 2021-12-03 11:04:03.287109+00 2021-12-03 11:04:03.287111+00 49 \N \N f -3762 ACCOUNT Account Purchases 59 2021-12-03 11:04:03.28712+00 2021-12-03 11:04:03.287122+00 49 \N \N f -3763 ACCOUNT Account Merchandise 60 2021-12-03 11:04:03.287132+00 2021-12-03 11:04:03.287134+00 49 \N \N f -3767 ACCOUNT Account Inventory Variance 64 2021-12-03 11:04:03.287178+00 2021-12-03 11:04:03.28718+00 49 \N \N f -3768 ACCOUNT Account Advertising 65 2021-12-03 11:04:03.28719+00 2021-12-03 11:04:03.287192+00 49 t \N f -3769 ACCOUNT Account Amortization Expense 66 2021-12-03 11:04:03.287201+00 2021-12-03 11:04:03.287203+00 49 \N \N f -3770 ACCOUNT Account Automobile Expense 67 2021-12-03 11:04:03.287213+00 2021-12-03 11:04:03.287215+00 49 \N \N f -3771 ACCOUNT Account Gas & Oil 68 2021-12-03 11:04:03.287224+00 2021-12-03 11:04:03.287227+00 49 \N \N f -3772 ACCOUNT Account Repairs 69 2021-12-03 11:04:03.287236+00 2021-12-03 11:04:03.287238+00 49 \N \N f -3773 ACCOUNT Account Bad Debt Expense 70 2021-12-03 11:04:03.287247+00 2021-12-03 11:04:03.287249+00 49 \N \N f -3774 ACCOUNT Account Bank Service Charges 71 2021-12-03 11:04:03.287258+00 2021-12-03 11:04:03.287261+00 49 \N \N f -3777 ACCOUNT Account Dues and Subscriptions 74 2021-12-03 11:04:03.287293+00 2021-12-03 11:04:03.287295+00 49 \N \N f -3778 ACCOUNT Account Equipment Rental 75 2021-12-03 11:04:03.287304+00 2021-12-03 11:04:03.287307+00 49 \N \N f -3779 ACCOUNT Account Freight & Delivery 76 2021-12-03 11:04:03.287316+00 2021-12-03 11:04:03.287318+00 49 \N \N f -3780 ACCOUNT Account Insurance Expense 77 2021-12-03 11:04:03.287327+00 2021-12-03 11:04:03.287329+00 49 \N \N f -3781 ACCOUNT Account Liability 78 2021-12-03 11:04:03.287339+00 2021-12-03 11:04:03.287341+00 49 \N \N f -3782 ACCOUNT Account Workers' compensation 79 2021-12-03 11:04:03.28735+00 2021-12-03 11:04:03.287353+00 49 \N \N f -3783 ACCOUNT Account Disability 80 2021-12-03 11:04:03.287362+00 2021-12-03 11:04:03.287364+00 49 \N \N f -3784 ACCOUNT Account Interest Expense 81 2021-12-03 11:04:03.287373+00 2021-12-03 11:04:03.287375+00 49 \N \N f -3785 ACCOUNT Account Meals & Entertainment 82 2021-12-03 11:04:03.287384+00 2021-12-03 11:04:03.287386+00 49 \N \N f -3786 ACCOUNT Account Miscellaneous Expense 83 2021-12-03 11:04:03.287396+00 2021-12-03 11:04:03.287398+00 49 \N \N f -3787 ACCOUNT Account Office Expense 84 2021-12-03 11:04:03.287407+00 2021-12-03 11:04:03.287409+00 49 \N \N f -3788 ACCOUNT Account Outside Services 85 2021-12-03 11:04:03.287418+00 2021-12-03 11:04:03.28742+00 49 \N \N f -3789 ACCOUNT Account Postage & Delivery 86 2021-12-03 11:04:03.287429+00 2021-12-03 11:04:03.287432+00 49 \N \N f -3790 ACCOUNT Account Professional Fees 87 2021-12-03 11:04:03.287441+00 2021-12-03 11:04:03.287443+00 49 \N \N f -3791 ACCOUNT Account Rent Expense 88 2021-12-03 11:04:03.287452+00 2021-12-03 11:04:03.287455+00 49 \N \N f -3792 ACCOUNT Account Repairs & Maintenance 89 2021-12-03 11:04:03.287464+00 2021-12-03 11:04:03.287466+00 49 \N \N f -3793 ACCOUNT Account Supplies Expense 90 2021-12-03 11:04:03.287475+00 2021-12-03 11:04:03.287477+00 49 \N \N f -3794 ACCOUNT Account Payroll Expenses 91 2021-12-03 11:04:03.287486+00 2021-12-03 11:04:03.287488+00 49 \N \N f -3795 ACCOUNT Account Taxes & Licenses-Other 92 2021-12-03 11:04:03.287498+00 2021-12-03 11:04:03.2875+00 49 \N \N f -3796 ACCOUNT Account Business 93 2021-12-03 11:04:03.287509+00 2021-12-03 11:04:03.287511+00 49 \N \N f -3797 ACCOUNT Account Property 94 2021-12-03 11:04:03.289754+00 2021-12-03 11:04:03.289761+00 49 \N \N f -3798 ACCOUNT Account Vehicle Registration 95 2021-12-03 11:04:03.289771+00 2021-12-03 11:04:03.289774+00 49 \N \N f -3799 ACCOUNT Account Telephone Expense 96 2021-12-03 11:04:03.289783+00 2021-12-03 11:04:03.289786+00 49 \N \N f -3800 ACCOUNT Account Regular Service 97 2021-12-03 11:04:03.289795+00 2021-12-03 11:04:03.289797+00 49 \N \N f -3801 ACCOUNT Account Pager 98 2021-12-03 11:04:03.289807+00 2021-12-03 11:04:03.289809+00 49 \N \N f -3802 ACCOUNT Account Cellular 99 2021-12-03 11:04:03.289819+00 2021-12-03 11:04:03.289822+00 49 \N \N f -3803 ACCOUNT Account Online Fees 100 2021-12-03 11:04:03.289831+00 2021-12-03 11:04:03.289833+00 49 \N \N f -3804 ACCOUNT Account Utilities 101 2021-12-03 11:04:03.289843+00 2021-12-03 11:04:03.289845+00 49 \N \N f -3805 ACCOUNT Account Gain (loss) on Sale of Assets 107 2021-12-03 11:04:03.289855+00 2021-12-03 11:04:03.289857+00 49 \N \N f -3806 ACCOUNT Account Salaries & Wages Expense 113 2021-12-03 11:04:03.289867+00 2021-12-03 11:04:03.289869+00 49 \N \N f -3807 ACCOUNT Account Advances Paid 119 2021-12-03 11:04:03.289878+00 2021-12-03 11:04:03.289881+00 49 \N \N f -3808 ACCOUNT Account Inventory Asset 120 2021-12-03 11:04:03.28989+00 2021-12-03 11:04:03.289893+00 49 \N \N f -3809 ACCOUNT Account Cost of Goods Sold 121 2021-12-03 11:04:03.289902+00 2021-12-03 11:04:03.289904+00 49 \N \N f -3810 ACCOUNT Account Furniture & Fixtures Expense 126 2021-12-03 11:04:03.289914+00 2021-12-03 11:04:03.289916+00 49 \N \N f -3811 ACCOUNT Account Accounting 127 2021-12-03 11:04:03.289925+00 2021-12-03 11:04:03.289928+00 49 \N \N f -3812 ACCOUNT Account Legal 128 2021-12-03 11:04:03.289937+00 2021-12-03 11:04:03.289939+00 49 \N \N f -3813 ACCOUNT Account Exchange Rate Variance 133 2021-12-03 11:04:03.289949+00 2021-12-03 11:04:03.289951+00 49 \N \N f -3814 ACCOUNT Account Duty Expense 137 2021-12-03 11:04:03.28996+00 2021-12-03 11:04:03.289963+00 49 \N \N f -3815 ACCOUNT Account Freight Expense 138 2021-12-03 11:04:03.289972+00 2021-12-03 11:04:03.289974+00 49 \N \N f -3816 ACCOUNT Account Deferred Expense 139 2021-12-03 11:04:03.289983+00 2021-12-03 11:04:03.289986+00 49 \N \N f -3817 ACCOUNT Account Accumulated Depreciation 140 2021-12-03 11:04:03.289995+00 2021-12-03 11:04:03.289997+00 49 \N \N f -3818 ACCOUNT Account Acc. Dep - IT Equipment 141 2021-12-03 11:04:03.290006+00 2021-12-03 11:04:03.290008+00 49 \N \N f -3819 ACCOUNT Account Inventory Returned Not Credited 143 2021-12-03 11:04:03.290018+00 2021-12-03 11:04:03.29002+00 49 \N \N f -3820 ACCOUNT Account Damaged Goods 144 2021-12-03 11:04:03.290029+00 2021-12-03 11:04:03.290032+00 49 \N \N f -3821 ACCOUNT Account Inventory Write Offs 146 2021-12-03 11:04:03.290041+00 2021-12-03 11:04:03.290043+00 49 \N \N f -3822 ACCOUNT Account Inventory In Transit 148 2021-12-03 11:04:03.290052+00 2021-12-03 11:04:03.290055+00 49 \N \N f -3823 ACCOUNT Account Bill Quantity Variance 150 2021-12-03 11:04:03.290064+00 2021-12-03 11:04:03.290066+00 49 \N \N f -3824 ACCOUNT Account Bill Price Variance 151 2021-12-03 11:04:03.290075+00 2021-12-03 11:04:03.290077+00 49 \N \N f -3825 ACCOUNT Account Bill Exchange Rate Variance 152 2021-12-03 11:04:03.290087+00 2021-12-03 11:04:03.290089+00 49 \N \N f -3826 ACCOUNT Account Inventory Transfer Price Gain - Loss 153 2021-12-03 11:04:03.290098+00 2021-12-03 11:04:03.2901+00 49 \N \N f -3827 ACCOUNT Account Unbuild Variance 154 2021-12-03 11:04:03.290109+00 2021-12-03 11:04:03.290112+00 49 \N \N f -3828 ACCOUNT Account Rounding Gain-Loss 155 2021-12-03 11:04:03.290121+00 2021-12-03 11:04:03.290123+00 49 \N \N f -3829 ACCOUNT Account Building 156 2021-12-03 11:04:03.290132+00 2021-12-03 11:04:03.290135+00 49 \N \N f -3830 ACCOUNT Account Realized Gain-Loss 157 2021-12-03 11:04:03.290144+00 2021-12-03 11:04:03.290146+00 49 \N \N f -3831 ACCOUNT Account Unrealized Gain-Loss 158 2021-12-03 11:04:03.290156+00 2021-12-03 11:04:03.290158+00 49 \N \N f -3832 ACCOUNT Account WIP 159 2021-12-03 11:04:03.290167+00 2021-12-03 11:04:03.29017+00 49 \N \N f -3833 ACCOUNT Account WIP Revenue 160 2021-12-03 11:04:03.290179+00 2021-12-03 11:04:03.290181+00 49 \N \N f -3834 ACCOUNT Account WIP COGS 161 2021-12-03 11:04:03.29019+00 2021-12-03 11:04:03.290192+00 49 \N \N f -3835 ACCOUNT Account Mfg WIP 163 2021-12-03 11:04:03.290202+00 2021-12-03 11:04:03.290204+00 49 \N \N f -3836 ACCOUNT Account Purchase Price Variance 164 2021-12-03 11:04:03.290213+00 2021-12-03 11:04:03.290216+00 49 \N \N f -3837 ACCOUNT Account Build Price Variance 165 2021-12-03 11:04:03.290225+00 2021-12-03 11:04:03.290227+00 49 \N \N f -3838 ACCOUNT Account Build Quantity Variance 166 2021-12-03 11:04:03.290236+00 2021-12-03 11:04:03.290239+00 49 \N \N f -3839 ACCOUNT Account Vendor Rebates 167 2021-12-03 11:04:03.290248+00 2021-12-03 11:04:03.29025+00 49 \N \N f -3840 ACCOUNT Account Customer Return Variance 168 2021-12-03 11:04:03.290259+00 2021-12-03 11:04:03.290262+00 49 \N \N f -3841 ACCOUNT Account Vendor Return Variance 169 2021-12-03 11:04:03.290271+00 2021-12-03 11:04:03.290273+00 49 \N \N f -3842 ACCOUNT Account Mfg Scrap 177 2021-12-03 11:04:03.290282+00 2021-12-03 11:04:03.290285+00 49 \N \N f -3843 ACCOUNT Account Manufacturing Expenses 178 2021-12-03 11:04:03.290294+00 2021-12-03 11:04:03.290296+00 49 \N \N f -3844 ACCOUNT Account Labor 179 2021-12-03 11:04:03.290305+00 2021-12-03 11:04:03.290308+00 49 \N \N f -3845 ACCOUNT Account Labor Burden 180 2021-12-03 11:04:03.290317+00 2021-12-03 11:04:03.290319+00 49 \N \N f -3846 ACCOUNT Account Machine 181 2021-12-03 11:04:03.290328+00 2021-12-03 11:04:03.290331+00 49 \N \N f -3847 ACCOUNT Account Machine Burden 182 2021-12-03 11:04:03.292295+00 2021-12-03 11:04:03.292301+00 49 \N \N f -3848 ACCOUNT Account WIP Variance 183 2021-12-03 11:04:03.292312+00 2021-12-03 11:04:03.292315+00 49 \N \N f -3849 ACCOUNT Account ash 186 2021-12-03 11:04:03.292325+00 2021-12-03 11:04:03.292327+00 49 \N \N f -3850 ACCOUNT Account sub ash 187 2021-12-03 11:04:03.292337+00 2021-12-03 11:04:03.292339+00 49 \N \N f -3851 ACCOUNT Account Bus 189 2021-12-03 11:04:03.292348+00 2021-12-03 11:04:03.292351+00 49 \N \N f -3852 ACCOUNT Account Courier 190 2021-12-03 11:04:03.292361+00 2021-12-03 11:04:03.292363+00 49 \N \N f -3853 ACCOUNT Account Entertainment 191 2021-12-03 11:04:03.292373+00 2021-12-03 11:04:03.292375+00 49 \N \N f -3854 ACCOUNT Account Flight 192 2021-12-03 11:04:03.292385+00 2021-12-03 11:04:03.292387+00 49 \N \N f -3855 ACCOUNT Account Food 193 2021-12-03 11:04:03.292397+00 2021-12-03 11:04:03.292399+00 49 \N \N f -3856 ACCOUNT Account Fuel 194 2021-12-03 11:04:03.292409+00 2021-12-03 11:04:03.292411+00 49 \N \N f -3857 ACCOUNT Account Hotel 195 2021-12-03 11:04:03.29242+00 2021-12-03 11:04:03.292423+00 49 \N \N f -3863 ACCOUNT Account Parking 201 2021-12-03 11:04:03.292489+00 2021-12-03 11:04:03.292492+00 49 \N \N f -3864 ACCOUNT Account Per Diem 202 2021-12-03 11:04:03.292501+00 2021-12-03 11:04:03.292503+00 49 \N \N f -3865 ACCOUNT Account Phone 203 2021-12-03 11:04:03.292512+00 2021-12-03 11:04:03.292515+00 49 \N \N f -3866 ACCOUNT Account Professional Services 204 2021-12-03 11:04:03.292524+00 2021-12-03 11:04:03.292526+00 49 \N \N f -3867 ACCOUNT Account Snacks 205 2021-12-03 11:04:03.292535+00 2021-12-03 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11:04:05.319097+00 49 \N \N f -3901 PROJECT Project Territory JMP 4 1504 2021-12-03 11:04:05.319127+00 2021-12-03 11:04:05.319135+00 49 \N \N f -3902 PROJECT Project Tower PL-01 1506 2021-12-03 11:04:05.319165+00 2021-12-03 11:04:05.319172+00 49 \N \N f -3903 PROJECT Project Remodel 1507 2021-12-03 11:04:05.319202+00 2021-12-03 11:04:05.31921+00 49 \N \N f -3904 PROJECT Project Tower AV and Telephone Install 1508 2021-12-03 11:04:05.31924+00 2021-12-03 11:04:05.319248+00 49 \N \N f -3905 PROJECT Project Office Remodel 1509 2021-12-03 11:04:05.31928+00 2021-12-03 11:04:05.319288+00 49 \N \N f -3906 PROJECT Project Lobby Remodel 1514 2021-12-03 11:04:05.319319+00 2021-12-03 11:04:05.319327+00 49 \N \N f -3907 PROJECT Project Parking Lot Construction 1515 2021-12-03 11:04:05.319358+00 2021-12-03 11:04:05.319365+00 49 \N \N f -3908 PROJECT Project FA-HB Job 1548 2021-12-03 11:04:05.319396+00 2021-12-03 11:04:05.319404+00 49 \N \N f -3909 PROJECT Project New Server Rack Design 1610 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11:04:16.097393+00 49 \N \N f -3927 PROJECT Customer Phillip Van Hook 87 2021-12-03 11:04:16.097403+00 2021-12-03 11:04:16.097405+00 49 \N \N f -3928 PROJECT Customer Sandra Burns 88 2021-12-03 11:04:16.097414+00 2021-12-03 11:04:16.097417+00 49 \N \N f -3929 PROJECT Customer Steve Davis 89 2021-12-03 11:04:16.097426+00 2021-12-03 11:04:16.097428+00 49 \N \N f -3930 PROJECT Customer Tim Griffin 90 2021-12-03 11:04:16.097438+00 2021-12-03 11:04:16.09744+00 49 \N \N f -3931 PROJECT Customer Tony Matsuda 91 2021-12-03 11:04:16.09745+00 2021-12-03 11:04:16.097452+00 49 \N \N f -3932 PROJECT Customer Travis Gilbert 92 2021-12-03 11:04:16.097462+00 2021-12-03 11:04:16.097464+00 49 \N \N f -3933 PROJECT Customer Williams Wireless World 93 2021-12-03 11:04:16.097474+00 2021-12-03 11:04:16.097476+00 49 \N \N f -3934 PROJECT Customer John Nguyen 114 2021-12-03 11:04:16.097485+00 2021-12-03 11:04:16.097488+00 49 \N \N f -3935 PROJECT Customer Justin Hartman 115 2021-12-03 11:04:16.097497+00 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11:04:16.097602+00 2021-12-03 11:04:16.097604+00 49 \N \N f -3945 PROJECT Customer Erin Kessman 133 2021-12-03 11:04:16.097614+00 2021-12-03 11:04:16.097616+00 49 \N \N f -3946 PROJECT Customer Jennings Financial Inc. 135 2021-12-03 11:04:16.097625+00 2021-12-03 11:04:16.097628+00 49 \N \N f -3947 PROJECT Customer St. Mark's Church 137 2021-12-03 11:04:16.097637+00 2021-12-03 11:04:16.097639+00 49 \N \N f -3948 PROJECT Customer Gibsons Corporation 138 2021-12-03 11:04:16.097649+00 2021-12-03 11:04:16.097651+00 49 \N \N f -3949 PROJECT Customer Mindy Peiris 139 2021-12-03 11:04:16.09766+00 2021-12-03 11:04:16.097662+00 49 \N \N f -3950 PROJECT Customer Jason Paul Distribution 140 2021-12-03 11:04:16.097672+00 2021-12-03 11:04:16.097674+00 49 \N \N f -3951 PROJECT Customer Seena Rose 141 2021-12-03 11:04:16.097683+00 2021-12-03 11:04:16.097686+00 49 \N \N f -3952 PROJECT Customer Sebastian Inc. 143 2021-12-03 11:04:16.097695+00 2021-12-03 11:04:16.097698+00 49 \N \N f -3953 PROJECT 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f -3962 PROJECT Customer Robert Solan 154 2021-12-03 11:04:16.097811+00 2021-12-03 11:04:16.097813+00 49 \N \N f -3963 PROJECT Customer Amy Kall 155 2021-12-03 11:04:16.097822+00 2021-12-03 11:04:16.097824+00 49 \N \N f -3964 PROJECT Customer Wallace Printers 156 2021-12-03 11:04:16.102813+00 2021-12-03 11:04:16.102823+00 49 \N \N f -3965 PROJECT Customer China Cuisine 157 2021-12-03 11:04:16.102835+00 2021-12-03 11:04:16.102838+00 49 \N \N f -3966 PROJECT Customer Fabrizio's Dry Cleaners 158 2021-12-03 11:04:16.102848+00 2021-12-03 11:04:16.10285+00 49 \N \N f -3967 PROJECT Customer Stella Sebastian Inc 160 2021-12-03 11:04:16.10286+00 2021-12-03 11:04:16.102863+00 49 \N \N f -3968 PROJECT Customer All World Produce 162 2021-12-03 11:04:16.102873+00 2021-12-03 11:04:16.102875+00 49 \N \N f -3969 PROJECT Customer Ashley Smoth 176 2021-12-03 11:04:16.102885+00 2021-12-03 11:04:16.102888+00 49 \N \N f -3970 PROJECT Customer Computer Training Associates 177 2021-12-03 11:04:16.102897+00 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11:04:16.103108+00 49 \N \N f -3988 PROJECT Customer Foxmoor Formula 203 2021-12-03 11:04:16.103118+00 2021-12-03 11:04:16.103121+00 49 \N \N f -3989 PROJECT Customer Sharon Stone 204 2021-12-03 11:04:16.10313+00 2021-12-03 11:04:16.103133+00 49 \N \N f -3990 PROJECT Customer John Boba 205 2021-12-03 11:04:16.103143+00 2021-12-03 11:04:16.103145+00 49 \N \N f -3991 PROJECT Customer Kramer Construction 225 2021-12-03 11:04:16.103155+00 2021-12-03 11:04:16.103157+00 49 \N \N f -3992 PROJECT Customer Careymon Dudley 227 2021-12-03 11:04:16.103167+00 2021-12-03 11:04:16.10317+00 49 \N \N f -3993 PROJECT Customer Jason Jacob 228 2021-12-03 11:04:16.103179+00 2021-12-03 11:04:16.103182+00 49 \N \N f -3994 PROJECT Customer Dillain Collins 229 2021-12-03 11:04:16.103191+00 2021-12-03 11:04:16.103194+00 49 \N \N f -3995 PROJECT Customer Kerry Furnishings & Design 230 2021-12-03 11:04:16.103203+00 2021-12-03 11:04:16.103206+00 49 \N \N f -3996 PROJECT Customer Kavanagh Brothers 231 2021-12-03 11:04:16.103216+00 2021-12-03 11:04:16.103218+00 49 \N \N f -3997 PROJECT Customer Patel Cafe 232 2021-12-03 11:04:16.103228+00 2021-12-03 11:04:16.10323+00 49 \N \N f -3998 PROJECT Customer ONLINE1 233 2021-12-03 11:04:16.10324+00 2021-12-03 11:04:16.103243+00 49 \N \N f -3999 PROJECT Customer Bobby Strands (Bobby@Strands.com) 234 2021-12-03 11:04:16.103253+00 2021-12-03 11:04:16.103255+00 49 \N \N f -4000 PROJECT Customer Palmer and Barnar Liquors Leasing 235 2021-12-03 11:04:16.103265+00 2021-12-03 11:04:16.103268+00 49 \N \N f -4001 PROJECT Customer Cawthron and Ullo Windows Corporation 236 2021-12-03 11:04:16.103278+00 2021-12-03 11:04:16.10328+00 49 \N \N f -4002 PROJECT Customer Midgette Markets 237 2021-12-03 11:04:16.10329+00 2021-12-03 11:04:16.103292+00 49 \N \N f -4003 PROJECT Customer Streib and Cravy Hardware Rentals 238 2021-12-03 11:04:16.103302+00 2021-12-03 11:04:16.103304+00 49 \N \N f -4004 PROJECT Customer Volden Publishing Systems 239 2021-12-03 11:04:16.103314+00 2021-12-03 11:04:16.103316+00 49 \N \N f -4005 PROJECT Customer Benton Construction Inc. 240 2021-12-03 11:04:16.103326+00 2021-12-03 11:04:16.103329+00 49 \N \N f -4006 PROJECT Customer Bankey and Marris Hardware Corporation 241 2021-12-03 11:04:16.103339+00 2021-12-03 11:04:16.103341+00 49 \N \N f -4007 PROJECT Customer Ferrio and Donlon Builders Management 242 2021-12-03 11:04:16.103351+00 2021-12-03 11:04:16.103354+00 49 \N \N f -4008 PROJECT Customer Sossong Plumbing Holding Corp. 243 2021-12-03 11:04:16.103364+00 2021-12-03 11:04:16.103366+00 49 \N \N f -4009 PROJECT Customer Cruce Builders 244 2021-12-03 11:04:16.103376+00 2021-12-03 11:04:16.103378+00 49 \N \N f -4010 PROJECT Customer Reinhardt and Sabori Painting Group 245 2021-12-03 11:04:16.103388+00 2021-12-03 11:04:16.10339+00 49 \N \N f -4011 PROJECT Customer Carmel Valley Metal Fabricators Holding Corp. 246 2021-12-03 11:04:16.1034+00 2021-12-03 11:04:16.103402+00 49 \N \N f -4012 PROJECT Customer Gainesville Plumbing Co. 247 2021-12-03 11:04:16.103412+00 2021-12-03 11:04:16.103414+00 49 \N \N f -4013 PROJECT Customer Nordon Metal Fabricators Systems 248 2021-12-03 11:04:16.103423+00 2021-12-03 11:04:16.103426+00 49 \N \N f -4014 PROJECT Customer Vessel Painting Holding Corp. 249 2021-12-03 11:04:16.107482+00 2021-12-03 11:04:16.107492+00 49 \N \N f -4015 PROJECT Customer Buroker Markets Incorporated 250 2021-12-03 11:04:16.107505+00 2021-12-03 11:04:16.107508+00 49 \N \N f -4016 PROJECT Customer Ursery Publishing Group 251 2021-12-03 11:04:16.107518+00 2021-12-03 11:04:16.107521+00 49 \N \N f -4017 PROJECT Customer Helferty _ Services 252 2021-12-03 11:04:16.107531+00 2021-12-03 11:04:16.107534+00 49 \N \N f -4018 PROJECT Customer Oldsmar Liquors and Associates 253 2021-12-03 11:04:16.107544+00 2021-12-03 11:04:16.107546+00 49 \N \N f -4019 PROJECT Customer Bodfish Liquors Corporation 254 2021-12-03 11:04:16.107557+00 2021-12-03 11:04:16.107559+00 49 \N \N f -4020 PROJECT Customer Santa Fe Springs Construction Corporation 255 2021-12-03 11:04:16.107569+00 2021-12-03 11:04:16.107572+00 49 \N \N f -4021 PROJECT Customer Boisselle Windows Distributors 256 2021-12-03 11:04:16.107582+00 2021-12-03 11:04:16.107585+00 49 \N \N f -4022 PROJECT Customer Oconner _ Holding Corp. 257 2021-12-03 11:04:16.107595+00 2021-12-03 11:04:16.107597+00 49 \N \N f -4023 PROJECT Customer Sumter Apartments Systems 258 2021-12-03 11:04:16.107607+00 2021-12-03 11:04:16.10761+00 49 \N \N f -4024 PROJECT Customer Bochenek and Skoog Liquors Company 259 2021-12-03 11:04:16.10762+00 2021-12-03 11:04:16.107623+00 49 \N \N f -4025 PROJECT Customer Lizarrago Markets Corporation 260 2021-12-03 11:04:16.107632+00 2021-12-03 11:04:16.107635+00 49 \N \N f -4026 PROJECT Customer Wapp Hardware Sales 261 2021-12-03 11:04:16.107645+00 2021-12-03 11:04:16.107647+00 49 \N \N f -4027 PROJECT Customer Uimari Antiques Agency 262 2021-12-03 11:04:16.107657+00 2021-12-03 11:04:16.10766+00 49 \N \N f -4028 PROJECT Customer Laramie Construction Co. 263 2021-12-03 11:04:16.10767+00 2021-12-03 11:04:16.107672+00 49 \N \N f -4029 PROJECT Customer Smelley _ Manufacturing 264 2021-12-03 11:04:16.107682+00 2021-12-03 11:04:16.107685+00 49 \N \N f -4030 PROJECT Customer Daquino Painting - 265 2021-12-03 11:04:16.107694+00 2021-12-03 11:04:16.107697+00 49 \N \N f -4031 PROJECT Customer Shininger Lumber Holding Corp. 266 2021-12-03 11:04:16.107707+00 2021-12-03 11:04:16.107709+00 49 \N \N f -4032 PROJECT Customer Gacad Publishing Co. 267 2021-12-03 11:04:16.10772+00 2021-12-03 11:04:16.107722+00 49 \N \N f -4033 PROJECT Customer Kalisch Lumber Group 268 2021-12-03 11:04:16.107732+00 2021-12-03 11:04:16.107734+00 49 \N \N f -4034 PROJECT Customer Markewich Builders Rentals 269 2021-12-03 11:04:16.107744+00 2021-12-03 11:04:16.107747+00 49 \N \N f -4035 PROJECT Customer Bemo Publishing Corporation 270 2021-12-03 11:04:16.107757+00 2021-12-03 11:04:16.107759+00 49 \N \N f -4036 PROJECT Customer Fagnani Builders 271 2021-12-03 11:04:16.10777+00 2021-12-03 11:04:16.107772+00 49 \N \N f -4037 PROJECT Customer Angerman Markets Company 272 2021-12-03 11:04:16.107782+00 2021-12-03 11:04:16.107785+00 49 \N \N f -4038 PROJECT Customer Jonas Island Applied Radiation 273 2021-12-03 11:04:16.107795+00 2021-12-03 11:04:16.107797+00 49 \N \N f -4039 PROJECT Customer Pertuit Liquors Management 274 2021-12-03 11:04:16.107808+00 2021-12-03 11:04:16.10781+00 49 \N \N f -4040 PROJECT Customer Lummus Telecom Rentals 275 2021-12-03 11:04:16.10782+00 2021-12-03 11:04:16.107823+00 49 \N \N f -4041 PROJECT Customer Guidaboni Publishing Leasing 276 2021-12-03 11:04:16.107832+00 2021-12-03 11:04:16.107835+00 49 \N \N f -4042 PROJECT Customer Gadison Electric Inc. 277 2021-12-03 11:04:16.107844+00 2021-12-03 11:04:16.107847+00 49 \N \N f -4043 PROJECT Customer Brochard Metal Fabricators Incorporated 278 2021-12-03 11:04:16.107857+00 2021-12-03 11:04:16.107859+00 49 \N \N f -4044 PROJECT Customer Hemet Builders Sales 279 2021-12-03 11:04:16.107869+00 2021-12-03 11:04:16.107871+00 49 \N \N f -4045 PROJECT Customer Spurgin Telecom Agency 280 2021-12-03 11:04:16.107881+00 2021-12-03 11:04:16.107883+00 49 \N \N f -4046 PROJECT Customer Wendler Markets Leasing 281 2021-12-03 11:04:16.107893+00 2021-12-03 11:04:16.107896+00 49 \N \N f -4047 PROJECT Customer Grangeville Apartments Dynamics 282 2021-12-03 11:04:16.107906+00 2021-12-03 11:04:16.107908+00 49 \N \N f -4048 PROJECT Customer Harting Electric Fabricators 283 2021-12-03 11:04:16.107918+00 2021-12-03 11:04:16.107921+00 49 \N \N f -4049 PROJECT Customer Eberlein and Preslipsky _ Holding Corp. 284 2021-12-03 11:04:16.107931+00 2021-12-03 11:04:16.107933+00 49 \N \N f -4050 PROJECT Customer Hixson Construction Agency 285 2021-12-03 11:04:16.107943+00 2021-12-03 11:04:16.107945+00 49 \N \N f -4051 PROJECT Customer Sweeton and Ketron Liquors Group 286 2021-12-03 11:04:16.107955+00 2021-12-03 11:04:16.107957+00 49 \N \N f -4052 PROJECT Customer Vellekamp Title Distributors 287 2021-12-03 11:04:16.107967+00 2021-12-03 11:04:16.10797+00 49 \N \N f -4053 PROJECT Customer Grave Apartments Sales 288 2021-12-03 11:04:16.107979+00 2021-12-03 11:04:16.107982+00 49 \N \N f -4054 PROJECT Customer Umbrell Liquors Rentals 289 2021-12-03 11:04:16.107991+00 2021-12-03 11:04:16.107994+00 49 \N \N f -4055 PROJECT Customer Berschauer Leasing Rentals 290 2021-12-03 11:04:16.108004+00 2021-12-03 11:04:16.108006+00 49 \N \N f -4056 PROJECT Customer Levitan Plumbing Dynamics 291 2021-12-03 11:04:16.108016+00 2021-12-03 11:04:16.108018+00 49 \N \N f -4057 PROJECT Customer Channer Antiques Dynamics 292 2021-12-03 11:04:16.108028+00 2021-12-03 11:04:16.10803+00 49 \N \N f -4058 PROJECT Customer Valley Center Catering Leasing 293 2021-12-03 11:04:16.10804+00 2021-12-03 11:04:16.108042+00 49 \N \N f -4059 PROJECT Customer Iorio Lumber Incorporated 294 2021-12-03 11:04:16.108052+00 2021-12-03 11:04:16.108055+00 49 \N \N f -4060 PROJECT Customer Dogan Painting Leasing 295 2021-12-03 11:04:16.108065+00 2021-12-03 11:04:16.108067+00 49 \N \N f -4061 PROJECT Customer Engelkemier Catering Management 296 2021-12-03 11:04:16.108077+00 2021-12-03 11:04:16.108079+00 49 \N \N f -4062 PROJECT Customer Rauf Catering 297 2021-12-03 11:04:16.108089+00 2021-12-03 11:04:16.108091+00 49 \N \N f -4063 PROJECT Customer Kerfien Title Company 298 2021-12-03 11:04:16.108101+00 2021-12-03 11:04:16.108103+00 49 \N \N f -4064 PROJECT Customer Thermo Electron Corporation 299 2021-12-03 11:04:16.111827+00 2021-12-03 11:04:16.111836+00 49 \N \N f -4065 PROJECT Customer Fuster Builders Co. 300 2021-12-03 11:04:16.111848+00 2021-12-03 11:04:16.111851+00 49 \N \N f -4066 PROJECT Customer Villanova Lumber Systems 301 2021-12-03 11:04:16.111862+00 2021-12-03 11:04:16.111865+00 49 \N \N f -4067 PROJECT Customer Borowski Catering Management 302 2021-12-03 11:04:16.111875+00 2021-12-03 11:04:16.111877+00 49 \N \N f -4068 PROJECT Customer Cooler Title Company 303 2021-12-03 11:04:16.111887+00 2021-12-03 11:04:16.11189+00 49 \N \N f -4069 PROJECT Customer Princeton Automotive Management 304 2021-12-03 11:04:16.1119+00 2021-12-03 11:04:16.111903+00 49 \N \N f -4070 PROJECT Customer Benbow Software 305 2021-12-03 11:04:16.111913+00 2021-12-03 11:04:16.111915+00 49 \N \N f -4071 PROJECT Customer Twine Title Group 306 2021-12-03 11:04:16.111926+00 2021-12-03 11:04:16.111928+00 49 \N \N f -4072 PROJECT Customer Kroetz Electric Dynamics 307 2021-12-03 11:04:16.111938+00 2021-12-03 11:04:16.11194+00 49 \N \N f -4073 PROJECT Customer Lois Automotive Agency 308 2021-12-03 11:04:16.11195+00 2021-12-03 11:04:16.111953+00 49 \N \N f -4074 PROJECT Customer Eichner Antiques - 309 2021-12-03 11:04:16.111963+00 2021-12-03 11:04:16.111965+00 49 \N \N f -4075 PROJECT Customer Lyas Builders Inc. 310 2021-12-03 11:04:16.111975+00 2021-12-03 11:04:16.111978+00 49 \N \N f -4076 PROJECT Customer Chittenden _ Agency 311 2021-12-03 11:04:16.111988+00 2021-12-03 11:04:16.111991+00 49 \N \N f -4077 PROJECT Customer Fort Walton Beach Electric Company 312 2021-12-03 11:04:16.112+00 2021-12-03 11:04:16.112003+00 49 \N \N f -4078 PROJECT Customer Shutter Title Services 313 2021-12-03 11:04:16.112013+00 2021-12-03 11:04:16.112015+00 49 \N \N f -4079 PROJECT Customer Vivas Electric Sales 314 2021-12-03 11:04:16.112025+00 2021-12-03 11:04:16.112027+00 49 \N \N f -4080 PROJECT Customer Matsuzaki Builders Services 315 2021-12-03 11:04:16.112037+00 2021-12-03 11:04:16.11204+00 49 \N \N f -4081 PROJECT Customer Central Islip Antiques Fabricators 316 2021-12-03 11:04:16.11205+00 2021-12-03 11:04:16.112052+00 49 \N \N f -4082 PROJECT Customer Acme Systems Incorporated 317 2021-12-03 11:04:16.112062+00 2021-12-03 11:04:16.112064+00 49 \N \N f -4083 PROJECT Customer Kenney Windows Dynamics 318 2021-12-03 11:04:16.112074+00 2021-12-03 11:04:16.112076+00 49 \N \N f -4084 PROJECT Customer Yucca Valley Title Agency 319 2021-12-03 11:04:16.112086+00 2021-12-03 11:04:16.112088+00 49 \N \N f -4085 PROJECT Customer Hendrikson Builders Corporation 320 2021-12-03 11:04:16.112098+00 2021-12-03 11:04:16.112101+00 49 \N \N f -4086 PROJECT Customer Blier Lumber Dynamics 321 2021-12-03 11:04:16.11211+00 2021-12-03 11:04:16.112113+00 49 \N \N f -4087 PROJECT Customer Ficke Apartments Group 322 2021-12-03 11:04:16.112123+00 2021-12-03 11:04:16.112125+00 49 \N \N f -4088 PROJECT Customer Boynton Beach Title Networking 323 2021-12-03 11:04:16.112135+00 2021-12-03 11:04:16.112138+00 49 \N \N f -4089 PROJECT Customer Mitani Hardware Company 324 2021-12-03 11:04:16.112148+00 2021-12-03 11:04:16.112151+00 49 \N \N f -4090 PROJECT Customer Paveglio Leasing Leasing 325 2021-12-03 11:04:16.112161+00 2021-12-03 11:04:16.112163+00 49 \N \N f -4091 PROJECT Customer Saenger _ Inc. 326 2021-12-03 11:04:16.112173+00 2021-12-03 11:04:16.112176+00 49 \N \N f -4092 PROJECT Customer Mcoy and Donlin Attorneys Sales 327 2021-12-03 11:04:16.112186+00 2021-12-03 11:04:16.112188+00 49 \N \N f -4093 PROJECT Customer Arlington Software Management 328 2021-12-03 11:04:16.112198+00 2021-12-03 11:04:16.1122+00 49 \N \N f -4094 PROJECT Customer Epling Builders Inc. 329 2021-12-03 11:04:16.11221+00 2021-12-03 11:04:16.112212+00 49 \N \N f -4095 PROJECT Customer Riverside Hospital and Associates 330 2021-12-03 11:04:16.112222+00 2021-12-03 11:04:16.112225+00 49 \N \N f -4096 PROJECT Customer Summons Apartments Company 331 2021-12-03 11:04:16.112235+00 2021-12-03 11:04:16.112237+00 49 \N \N f -4097 PROJECT Customer Teddy Leasing Manufacturing 332 2021-12-03 11:04:16.112247+00 2021-12-03 11:04:16.11225+00 49 \N \N f -4098 PROJECT Customer Cottman Publishing Manufacturing 333 2021-12-03 11:04:16.11226+00 2021-12-03 11:04:16.112262+00 49 \N \N f -4099 PROJECT Customer Schreck Hardware Systems 334 2021-12-03 11:04:16.112272+00 2021-12-03 11:04:16.112274+00 49 \N \N f -4100 PROJECT Customer Austin Publishing Inc. 335 2021-12-03 11:04:16.112284+00 2021-12-03 11:04:16.112287+00 49 \N \N f -4101 PROJECT Customer Vermont Attorneys Company 336 2021-12-03 11:04:16.112297+00 2021-12-03 11:04:16.112299+00 49 \N \N f -4102 PROJECT Customer Tucson Apartments and Associates 337 2021-12-03 11:04:16.112309+00 2021-12-03 11:04:16.112311+00 49 \N \N f -4103 PROJECT Customer Wagenheim Painting and Associates 338 2021-12-03 11:04:16.112321+00 2021-12-03 11:04:16.112323+00 49 \N \N f -4104 PROJECT Customer Carloni Builders Company 339 2021-12-03 11:04:16.112334+00 2021-12-03 11:04:16.112336+00 49 \N \N f -4105 PROJECT Customer Altamirano Apartments Services 340 2021-12-03 11:04:16.112346+00 2021-12-03 11:04:16.112348+00 49 \N \N f -4106 PROJECT Customer Heeralall Metal Fabricators Incorporated 341 2021-12-03 11:04:16.112358+00 2021-12-03 11:04:16.112361+00 49 \N \N f -4107 PROJECT Customer Bisonette Leasing 342 2021-12-03 11:04:16.112371+00 2021-12-03 11:04:16.112373+00 49 \N \N f -4108 PROJECT Customer Penalver Automotive and Associates 343 2021-12-03 11:04:16.112383+00 2021-12-03 11:04:16.112386+00 49 \N \N f -4109 PROJECT Customer Dambrose and Ottum Leasing Holding Corp. 344 2021-12-03 11:04:16.112396+00 2021-12-03 11:04:16.112398+00 49 \N \N f -4110 PROJECT Customer Fernstrom Automotive Systems 345 2021-12-03 11:04:16.112408+00 2021-12-03 11:04:16.11241+00 49 \N \N f -4111 PROJECT Customer Convery Attorneys and Associates 346 2021-12-03 11:04:16.11242+00 2021-12-03 11:04:16.112423+00 49 \N \N f -4112 PROJECT Customer Scullion Telecom Agency 347 2021-12-03 11:04:16.112433+00 2021-12-03 11:04:16.112435+00 49 \N \N f -4113 PROJECT Customer Wettlaufer Construction Systems 348 2021-12-03 11:04:16.112445+00 2021-12-03 11:04:16.112448+00 49 \N \N f -4114 PROJECT Customer Peveler and Tyrer Software Networking 350 2021-12-03 11:04:16.115026+00 2021-12-03 11:04:16.115034+00 49 \N \N f -4115 PROJECT Customer Oceanside Hardware 351 2021-12-03 11:04:16.115046+00 2021-12-03 11:04:16.115049+00 49 \N \N f -4116 PROJECT Customer Gionest Metal Fabricators Co. 352 2021-12-03 11:04:16.11506+00 2021-12-03 11:04:16.115062+00 49 \N \N f -4117 PROJECT Customer Pomona Hardware Leasing 353 2021-12-03 11:04:16.115072+00 2021-12-03 11:04:16.115075+00 49 \N \N f -4118 PROJECT Customer Zombro Telecom Leasing 354 2021-12-03 11:04:16.115085+00 2021-12-03 11:04:16.115087+00 49 \N \N f -4119 PROJECT Customer Foulds Plumbing - 355 2021-12-03 11:04:16.115098+00 2021-12-03 11:04:16.115101+00 49 \N \N f -4120 PROJECT Customer Ralphs Attorneys Group 356 2021-12-03 11:04:16.115111+00 2021-12-03 11:04:16.115113+00 49 \N \N f -4121 PROJECT Customer Lariosa Lumber Corporation 357 2021-12-03 11:04:16.115123+00 2021-12-03 11:04:16.115125+00 49 \N \N f -4122 PROJECT Customer Huck Apartments Inc. 358 2021-12-03 11:04:16.115135+00 2021-12-03 11:04:16.115138+00 49 \N \N f -4123 PROJECT Customer Ausbrooks Construction Incorporated 359 2021-12-03 11:04:16.115148+00 2021-12-03 11:04:16.115151+00 49 \N \N f -4124 PROJECT Customer Riede Title and Associates 360 2021-12-03 11:04:16.115161+00 2021-12-03 11:04:16.115163+00 49 \N \N f -4125 PROJECT Customer Botero Electric Co. 361 2021-12-03 11:04:16.115174+00 2021-12-03 11:04:16.115176+00 49 \N \N f -4126 PROJECT Customer Kunstlinger Automotive Manufacturing 362 2021-12-03 11:04:16.115186+00 2021-12-03 11:04:16.115189+00 49 \N \N f -4127 PROJECT Customer Soares Builders Inc. 363 2021-12-03 11:04:16.115199+00 2021-12-03 11:04:16.115201+00 49 \N \N f -4128 PROJECT Customer Henneman Hardware 364 2021-12-03 11:04:16.115212+00 2021-12-03 11:04:16.115214+00 49 \N \N f -4129 PROJECT Customer Roundtree Attorneys Inc. 365 2021-12-03 11:04:16.115224+00 2021-12-03 11:04:16.115227+00 49 \N \N f -4130 PROJECT Customer Sandwich Telecom Sales 366 2021-12-03 11:04:16.115236+00 2021-12-03 11:04:16.115239+00 49 \N \N f -4131 PROJECT Customer Furay and Bielawski Liquors Corporation 367 2021-12-03 11:04:16.115249+00 2021-12-03 11:04:16.115251+00 49 \N \N f -4132 PROJECT Customer Evans Leasing Fabricators 368 2021-12-03 11:04:16.115261+00 2021-12-03 11:04:16.115264+00 49 \N \N f -4133 PROJECT Customer Brosey Antiques 369 2021-12-03 11:04:16.115274+00 2021-12-03 11:04:16.115277+00 49 \N \N f -4134 PROJECT Customer Stotelmyer and Conelly Metal Fabricators Group 370 2021-12-03 11:04:16.115287+00 2021-12-03 11:04:16.115289+00 49 \N \N f -4135 PROJECT Customer West Covina Builders Distributors 371 2021-12-03 11:04:16.115299+00 2021-12-03 11:04:16.115301+00 49 \N \N f -4136 PROJECT Customer Fullerton Software Inc. 372 2021-12-03 11:04:16.115311+00 2021-12-03 11:04:16.115314+00 49 \N \N f -4137 PROJECT Customer Harriott Construction Services 373 2021-12-03 11:04:16.115323+00 2021-12-03 11:04:16.115326+00 49 \N \N f -4138 PROJECT Customer Pittsburgh Windows Incorporated 374 2021-12-03 11:04:16.115337+00 2021-12-03 11:04:16.115339+00 49 \N \N f -4139 PROJECT Customer Olympia Antiques Management 375 2021-12-03 11:04:16.11535+00 2021-12-03 11:04:16.115352+00 49 \N \N f -4140 PROJECT Customer Rosner and Savo Antiques Systems 376 2021-12-03 11:04:16.115362+00 2021-12-03 11:04:16.115364+00 49 \N \N f -4141 PROJECT Customer Melville Painting Rentals 377 2021-12-03 11:04:16.115375+00 2021-12-03 11:04:16.115377+00 49 \N \N f -4142 PROJECT Customer Knotek Hospital Company 378 2021-12-03 11:04:16.115387+00 2021-12-03 11:04:16.115389+00 49 \N \N f -4143 PROJECT Customer Manivong Apartments Incorporated 379 2021-12-03 11:04:16.115399+00 2021-12-03 11:04:16.115402+00 49 \N \N f -4144 PROJECT Customer Port Townsend Title Corporation 380 2021-12-03 11:04:16.115412+00 2021-12-03 11:04:16.115414+00 49 \N \N f -4145 PROJECT Customer Harrop Attorneys Inc. 381 2021-12-03 11:04:16.115425+00 2021-12-03 11:04:16.115427+00 49 \N \N f -4869 PROJECT Customer Lakeside Inc 1259 2021-12-03 11:04:25.49744+00 2021-12-03 11:04:25.497443+00 49 \N \N f -4146 PROJECT Customer Mackie Painting Company 382 2021-12-03 11:04:16.115437+00 2021-12-03 11:04:16.11544+00 49 \N \N f -4147 PROJECT Customer Busacker Liquors Services 383 2021-12-03 11:04:16.11545+00 2021-12-03 11:04:16.115452+00 49 \N \N f -4148 PROJECT Customer Franklin Windows Inc. 384 2021-12-03 11:04:16.115462+00 2021-12-03 11:04:16.115464+00 49 \N \N f -4149 PROJECT Customer Hurlbutt Markets - 385 2021-12-03 11:04:16.115474+00 2021-12-03 11:04:16.115477+00 49 \N \N f -4150 PROJECT Customer Mcelderry Apartments Systems 386 2021-12-03 11:04:16.115487+00 2021-12-03 11:04:16.115489+00 49 \N \N f -4151 PROJECT Customer Storch Title Manufacturing 387 2021-12-03 11:04:16.115499+00 2021-12-03 11:04:16.115501+00 49 \N \N f -4152 PROJECT Customer Lindman and Kastens Antiques - 388 2021-12-03 11:04:16.115511+00 2021-12-03 11:04:16.115514+00 49 \N \N f -4153 PROJECT Customer Gesamondo Construction Leasing 389 2021-12-03 11:04:16.115523+00 2021-12-03 11:04:16.115526+00 49 \N \N f -4154 PROJECT Customer Kelleher Title Services 390 2021-12-03 11:04:16.115535+00 2021-12-03 11:04:16.115538+00 49 \N \N f -4155 PROJECT Customer Liechti Lumber Sales 391 2021-12-03 11:04:16.115547+00 2021-12-03 11:04:16.115549+00 49 \N \N f -4156 PROJECT Customer Ruts Construction Holding Corp. 392 2021-12-03 11:04:16.115559+00 2021-12-03 11:04:16.115563+00 49 \N \N f -4157 PROJECT Customer Pickler Construction Leasing 393 2021-12-03 11:04:16.115572+00 2021-12-03 11:04:16.115575+00 49 \N \N f -4158 PROJECT Customer Helfenbein Apartments Co. 394 2021-12-03 11:04:16.115584+00 2021-12-03 11:04:16.115586+00 49 \N \N f -4159 PROJECT Customer Lucic and Perfect Publishing Systems 395 2021-12-03 11:04:16.115598+00 2021-12-03 11:04:16.115601+00 49 \N \N f -4160 PROJECT Customer Baumgarn Windows and Associates 396 2021-12-03 11:04:16.11561+00 2021-12-03 11:04:16.115612+00 49 \N \N f -4161 PROJECT Customer Dorey Attorneys Distributors 397 2021-12-03 11:04:16.115621+00 2021-12-03 11:04:16.115624+00 49 \N \N f -4162 PROJECT Customer Estanislau and Brodka Electric Holding Corp. 398 2021-12-03 11:04:16.115633+00 2021-12-03 11:04:16.115635+00 49 \N \N f -4163 PROJECT Customer Owasso Attorneys Holding Corp. 399 2021-12-03 11:04:16.115645+00 2021-12-03 11:04:16.115647+00 49 \N \N f -4164 PROJECT Customer Astry Software Holding Corp. 400 2021-12-03 11:04:16.1176+00 2021-12-03 11:04:16.117606+00 49 \N \N f -4165 PROJECT Customer Quiterio Windows Co. 401 2021-12-03 11:04:16.117618+00 2021-12-03 11:04:16.117621+00 49 \N \N f -4166 PROJECT Customer Bramucci Construction 402 2021-12-03 11:04:16.117631+00 2021-12-03 11:04:16.117633+00 49 \N \N f -4167 PROJECT Customer Swanger Spirits 403 2021-12-03 11:04:16.117643+00 2021-12-03 11:04:16.117645+00 49 \N \N f -4168 PROJECT Customer Hemauer Builders Inc. 404 2021-12-03 11:04:16.117655+00 2021-12-03 11:04:16.117657+00 49 \N \N f -4169 PROJECT Customer Reisdorf Title Services 405 2021-12-03 11:04:16.117667+00 2021-12-03 11:04:16.11767+00 49 \N \N f -4170 PROJECT Customer Timinsky Lumber Dynamics 406 2021-12-03 11:04:16.11768+00 2021-12-03 11:04:16.117682+00 49 \N \N f -4171 PROJECT Customer Lurtz Painting Co. 407 2021-12-03 11:04:16.117692+00 2021-12-03 11:04:16.117694+00 49 \N \N f -4172 PROJECT Customer Svancara Antiques Holding Corp. 408 2021-12-03 11:04:16.117704+00 2021-12-03 11:04:16.117706+00 49 \N \N f -4173 PROJECT Customer Meisner Software Inc. 409 2021-12-03 11:04:16.117716+00 2021-12-03 11:04:16.117718+00 49 \N \N f -4174 PROJECT Customer Selia Metal Fabricators Company 410 2021-12-03 11:04:16.117729+00 2021-12-03 11:04:16.117731+00 49 \N \N f -4175 PROJECT Customer Qualle Metal Fabricators Distributors 411 2021-12-03 11:04:16.11774+00 2021-12-03 11:04:16.117742+00 49 \N \N f -4176 PROJECT Customer Sarchett Antiques Networking 412 2021-12-03 11:04:16.117752+00 2021-12-03 11:04:16.117755+00 49 \N \N f -4177 PROJECT Customer Zucca Electric Agency 413 2021-12-03 11:04:16.117764+00 2021-12-03 11:04:16.117766+00 49 \N \N f -4178 PROJECT Customer Hurtgen Hospital Manufacturing 414 2021-12-03 11:04:16.117776+00 2021-12-03 11:04:16.117778+00 49 \N \N f -4179 PROJECT Customer Koshi Metal Fabricators Corporation 415 2021-12-03 11:04:16.117788+00 2021-12-03 11:04:16.11779+00 49 \N \N f -4180 PROJECT Customer Dorminy Windows Rentals 416 2021-12-03 11:04:16.1178+00 2021-12-03 11:04:16.117802+00 49 \N \N f -4181 PROJECT Customer Ammann Builders Fabricators 417 2021-12-03 11:04:16.117811+00 2021-12-03 11:04:16.117814+00 49 \N \N f -4182 PROJECT Customer Bezak Construction Dynamics 418 2021-12-03 11:04:16.117823+00 2021-12-03 11:04:16.117825+00 49 \N \N f -4183 PROJECT Customer Therrell Publishing Networking 419 2021-12-03 11:04:16.117835+00 2021-12-03 11:04:16.117837+00 49 \N \N f -4184 PROJECT Customer Pigler Plumbing Management 420 2021-12-03 11:04:16.117847+00 2021-12-03 11:04:16.117849+00 49 \N \N f -4185 PROJECT Customer Udoh Publishing Manufacturing 421 2021-12-03 11:04:16.117858+00 2021-12-03 11:04:16.117861+00 49 \N \N f -4186 PROJECT Customer Osler Antiques - 422 2021-12-03 11:04:16.11787+00 2021-12-03 11:04:16.117872+00 49 \N \N f -4187 PROJECT Customer Garitty Metal Fabricators Rentals 423 2021-12-03 11:04:16.117882+00 2021-12-03 11:04:16.117884+00 49 \N \N f -4188 PROJECT Customer Duroseau Publishing 424 2021-12-03 11:04:16.117894+00 2021-12-03 11:04:16.117896+00 49 \N \N f -4189 PROJECT Customer Wiesel Construction Dynamics 425 2021-12-03 11:04:16.117906+00 2021-12-03 11:04:16.117908+00 49 \N \N f -4190 PROJECT Customer Scholl Catering - 426 2021-12-03 11:04:16.117918+00 2021-12-03 11:04:16.11792+00 49 \N \N f -4191 PROJECT Customer Santa Monica Attorneys Manufacturing 427 2021-12-03 11:04:16.117929+00 2021-12-03 11:04:16.117932+00 49 \N \N f -4192 PROJECT Customer Jasmer Antiques Management 428 2021-12-03 11:04:16.117941+00 2021-12-03 11:04:16.117943+00 49 \N \N f -4193 PROJECT Customer Alesna Leasing Sales 429 2021-12-03 11:04:16.117953+00 2021-12-03 11:04:16.117955+00 49 \N \N f -4194 PROJECT Customer Ortego Construction Distributors 430 2021-12-03 11:04:16.117965+00 2021-12-03 11:04:16.117967+00 49 \N \N f -4195 PROJECT Customer Kirkville Builders - 431 2021-12-03 11:04:16.117977+00 2021-12-03 11:04:16.117979+00 49 \N \N f -4196 PROJECT Customer Glore Apartments Distributors 432 2021-12-03 11:04:16.117989+00 2021-12-03 11:04:16.117991+00 49 \N \N f -4197 PROJECT Customer Konecny Markets Co. 433 2021-12-03 11:04:16.118+00 2021-12-03 11:04:16.118003+00 49 \N \N f -4198 PROJECT Customer Colony Antiques 434 2021-12-03 11:04:16.118012+00 2021-12-03 11:04:16.118015+00 49 \N \N f -4199 PROJECT Customer Harriage Plumbing Dynamics 435 2021-12-03 11:04:16.118024+00 2021-12-03 11:04:16.118026+00 49 \N \N f -4200 PROJECT Customer Tracy Attorneys Management 436 2021-12-03 11:04:16.118036+00 2021-12-03 11:04:16.118039+00 49 \N \N f -4201 PROJECT Customer Barnhurst Title Inc. 437 2021-12-03 11:04:16.118048+00 2021-12-03 11:04:16.118051+00 49 \N \N f -4202 PROJECT Customer Rey Software Inc. 438 2021-12-03 11:04:16.11806+00 2021-12-03 11:04:16.118062+00 49 \N \N f -4203 PROJECT Customer Hawk Liquors Agency 439 2021-12-03 11:04:16.118072+00 2021-12-03 11:04:16.118074+00 49 \N \N f -4204 PROJECT Customer Yarnell Catering Holding Corp. 440 2021-12-03 11:04:16.118084+00 2021-12-03 11:04:16.118086+00 49 \N \N f -4205 PROJECT Customer Wolfenden Markets Holding Corp. 441 2021-12-03 11:04:16.118096+00 2021-12-03 11:04:16.118098+00 49 \N \N f -4206 PROJECT Customer Alamo Catering Group 442 2021-12-03 11:04:16.118108+00 2021-12-03 11:04:16.11811+00 49 \N \N f -4207 PROJECT Customer Frankland Attorneys Sales 443 2021-12-03 11:04:19.455535+00 2021-12-03 11:04:19.455548+00 49 \N \N f -4208 PROJECT Customer San Diego Plumbing Distributors 444 2021-12-03 11:04:19.45556+00 2021-12-03 11:04:19.455562+00 49 \N \N f -4209 PROJECT Customer Schmauder Markets Corporation 445 2021-12-03 11:04:19.455572+00 2021-12-03 11:04:19.455575+00 49 \N \N f -4210 PROJECT Customer Berthelette Antiques 446 2021-12-03 11:04:19.455585+00 2021-12-03 11:04:19.455587+00 49 \N \N f -4211 PROJECT Customer Pittsburgh Quantum Analytics 447 2021-12-03 11:04:19.455597+00 2021-12-03 11:04:19.455599+00 49 \N \N f -4212 PROJECT Customer Veradale Telecom Manufacturing 448 2021-12-03 11:04:19.455609+00 2021-12-03 11:04:19.455611+00 49 \N \N f -4213 PROJECT Customer Zurasky Markets Dynamics 449 2021-12-03 11:04:19.455621+00 2021-12-03 11:04:19.455623+00 49 \N \N f -4214 PROJECT Customer Asch _ Agency 450 2021-12-03 11:04:19.455632+00 2021-12-03 11:04:19.455635+00 49 \N \N f -4215 PROJECT Customer Helvey Catering Distributors 451 2021-12-03 11:04:19.455644+00 2021-12-03 11:04:19.455647+00 49 \N \N f -4216 PROJECT Customer Wicklund Leasing Corporation 452 2021-12-03 11:04:19.455656+00 2021-12-03 11:04:19.455659+00 49 \N \N f -4217 PROJECT Customer Ahonen Catering Group 453 2021-12-03 11:04:19.455668+00 2021-12-03 11:04:19.45567+00 49 \N \N f -4218 PROJECT Customer Diluzio Automotive Group 454 2021-12-03 11:04:19.45568+00 2021-12-03 11:04:19.455682+00 49 \N \N f -4219 PROJECT Customer Simi Valley Telecom Dynamics 455 2021-12-03 11:04:19.455692+00 2021-12-03 11:04:19.455694+00 49 \N \N f -4220 PROJECT Customer Purchase Construction Agency 456 2021-12-03 11:04:19.455703+00 2021-12-03 11:04:19.455706+00 49 \N \N f -4221 PROJECT Customer Seyler Title Distributors 457 2021-12-03 11:04:19.455715+00 2021-12-03 11:04:19.455717+00 49 \N \N f -4222 PROJECT Customer Clubb Electric Co. 458 2021-12-03 11:04:19.455727+00 2021-12-03 11:04:19.455729+00 49 \N \N f -4223 PROJECT Customer Eliszewski Windows Dynamics 459 2021-12-03 11:04:19.455739+00 2021-12-03 11:04:19.455741+00 49 \N \N f -4224 PROJECT Customer Ruleman Title Distributors 460 2021-12-03 11:04:19.45575+00 2021-12-03 11:04:19.455753+00 49 \N \N f -4225 PROJECT Customer El Paso Hardware Co. 461 2021-12-03 11:04:19.455762+00 2021-12-03 11:04:19.455764+00 49 \N \N f -4226 PROJECT Customer Belgrade Telecom - 462 2021-12-03 11:04:19.455774+00 2021-12-03 11:04:19.455776+00 49 \N \N f -4227 PROJECT Customer Keblish Catering Distributors 463 2021-12-03 11:04:19.455786+00 2021-12-03 11:04:19.455788+00 49 \N \N f -4228 PROJECT Customer Kempker Title Manufacturing 464 2021-12-03 11:04:19.455798+00 2021-12-03 11:04:19.4558+00 49 \N \N f -4229 PROJECT Customer Penister Hospital Fabricators 465 2021-12-03 11:04:19.45581+00 2021-12-03 11:04:19.455812+00 49 \N \N f -4230 PROJECT Customer Foxe Windows Management 466 2021-12-03 11:04:19.455822+00 2021-12-03 11:04:19.455824+00 49 \N \N f -4231 PROJECT Customer Constanza Liquors - 467 2021-12-03 11:04:19.455833+00 2021-12-03 11:04:19.455836+00 49 \N \N f -4232 PROJECT Customer Gallaugher Title Dynamics 468 2021-12-03 11:04:19.455846+00 2021-12-03 11:04:19.455848+00 49 \N \N f -4233 PROJECT Customer Barham Automotive Services 469 2021-12-03 11:04:19.455857+00 2021-12-03 11:04:19.45586+00 49 \N \N f -4234 PROJECT Customer Kerekes Lumber Networking 470 2021-12-03 11:04:19.455869+00 2021-12-03 11:04:19.455872+00 49 \N \N f -4235 PROJECT Customer Poland and Burrus Plumbing 471 2021-12-03 11:04:19.455881+00 2021-12-03 11:04:19.455883+00 49 \N \N f -4236 PROJECT Customer Labarba Markets Corporation 472 2021-12-03 11:04:19.455893+00 2021-12-03 11:04:19.455895+00 49 \N \N f -4237 PROJECT Customer Broadnay and Posthuma Lumber and Associates 473 2021-12-03 11:04:19.455904+00 2021-12-03 11:04:19.455907+00 49 \N \N f -4238 PROJECT Customer Indianapolis Liquors Rentals 474 2021-12-03 11:04:19.455916+00 2021-12-03 11:04:19.455919+00 49 \N \N f -4239 PROJECT Customer Republic Builders and Associates 475 2021-12-03 11:04:19.455928+00 2021-12-03 11:04:19.45593+00 49 \N \N f -4240 PROJECT Customer Slankard Automotive 476 2021-12-03 11:04:19.45594+00 2021-12-03 11:04:19.455942+00 49 \N \N f -4241 PROJECT Customer Florence Liquors and Associates 477 2021-12-03 11:04:19.455952+00 2021-12-03 11:04:19.455954+00 49 \N \N f -4242 PROJECT Customer Gauch Metal Fabricators Sales 478 2021-12-03 11:04:19.455964+00 2021-12-03 11:04:19.455966+00 49 \N \N f -4243 PROJECT Customer Kemme Builders Management 479 2021-12-03 11:04:19.455976+00 2021-12-03 11:04:19.455978+00 49 \N \N f -4244 PROJECT Customer Palys Attorneys 480 2021-12-03 11:04:19.455988+00 2021-12-03 11:04:19.45599+00 49 \N \N f -4245 PROJECT Customer Yockey Markets Inc. 481 2021-12-03 11:04:19.455999+00 2021-12-03 11:04:19.456002+00 49 \N \N f -4246 PROJECT Customer Formisano Hardware - 482 2021-12-03 11:04:19.456011+00 2021-12-03 11:04:19.456014+00 49 \N \N f -4247 PROJECT Customer Ede Title Rentals 483 2021-12-03 11:04:19.456023+00 2021-12-03 11:04:19.456025+00 49 \N \N f -4248 PROJECT Customer Marabella Title Agency 484 2021-12-03 11:04:19.456035+00 2021-12-03 11:04:19.456037+00 49 \N \N f -4249 PROJECT Customer Charlotte Hospital Incorporated 485 2021-12-03 11:04:19.456047+00 2021-12-03 11:04:19.456049+00 49 \N \N f -4250 PROJECT Customer Caquias and Jank Catering Distributors 486 2021-12-03 11:04:19.456059+00 2021-12-03 11:04:19.456061+00 49 \N \N f -4251 PROJECT Customer Lonabaugh Markets Distributors 487 2021-12-03 11:04:19.45607+00 2021-12-03 11:04:19.456073+00 49 \N \N f -4252 PROJECT Customer Barich Metal Fabricators Inc. 488 2021-12-03 11:04:19.456082+00 2021-12-03 11:04:19.456084+00 49 \N \N f -4253 PROJECT Customer All Outdoors 489 2021-12-03 11:04:19.456094+00 2021-12-03 11:04:19.456096+00 49 \N \N f -4254 PROJECT Customer Hanninen Painting Distributors 490 2021-12-03 11:04:19.456106+00 2021-12-03 11:04:19.456108+00 49 \N \N f -4255 PROJECT Customer Orange Leasing - 491 2021-12-03 11:04:19.456117+00 2021-12-03 11:04:19.45612+00 49 \N \N f -4256 PROJECT Customer Champaign Painting Rentals 492 2021-12-03 11:04:19.456129+00 2021-12-03 11:04:19.456132+00 49 \N \N f -4257 PROJECT Customer Pilkerton Windows Sales 493 2021-12-03 11:04:19.459866+00 2021-12-03 11:04:19.459875+00 49 \N \N f -4258 PROJECT Customer Agrela Apartments Agency 494 2021-12-03 11:04:19.459886+00 2021-12-03 11:04:19.459889+00 49 \N \N f -4259 PROJECT Customer Whetzell and Maymon Antiques Sales 495 2021-12-03 11:04:19.459899+00 2021-12-03 11:04:19.459902+00 49 \N \N f -4260 PROJECT Customer Holgerson Automotive Services 496 2021-12-03 11:04:19.459912+00 2021-12-03 11:04:19.459914+00 49 \N \N f -4261 PROJECT Customer Imperial Liquors Distributors 497 2021-12-03 11:04:19.459924+00 2021-12-03 11:04:19.459926+00 49 \N \N f -4262 PROJECT Customer Coressel _ - 498 2021-12-03 11:04:19.459936+00 2021-12-03 11:04:19.459938+00 49 \N \N f -4263 PROJECT Customer Moreb Plumbing Corporation 499 2021-12-03 11:04:19.459948+00 2021-12-03 11:04:19.459951+00 49 \N \N f -4264 PROJECT Customer Zechiel _ Management 500 2021-12-03 11:04:19.459961+00 2021-12-03 11:04:19.459963+00 49 \N \N f -4265 PROJECT Customer Danniels Antiques Inc. 501 2021-12-03 11:04:19.459972+00 2021-12-03 11:04:19.459975+00 49 \N \N f -4266 PROJECT Customer Bertot Attorneys Company 502 2021-12-03 11:04:19.459985+00 2021-12-03 11:04:19.459987+00 49 \N \N f -4267 PROJECT Customer Vanwyngaarden Title Systems 503 2021-12-03 11:04:19.459997+00 2021-12-03 11:04:19.459999+00 49 \N \N f -4268 PROJECT Customer Slatter Metal Fabricators Inc. 504 2021-12-03 11:04:19.460009+00 2021-12-03 11:04:19.460011+00 49 \N \N f -4269 PROJECT Customer Hirschy and Fahrenwald Liquors Incorporated 505 2021-12-03 11:04:19.460021+00 2021-12-03 11:04:19.460023+00 49 \N \N f -4270 PROJECT Customer Mcburnie Hardware Dynamics 506 2021-12-03 11:04:19.460033+00 2021-12-03 11:04:19.460035+00 49 \N \N f -4271 PROJECT Customer Vance Construction and Associates 507 2021-12-03 11:04:19.460045+00 2021-12-03 11:04:19.460047+00 49 \N \N f -4272 PROJECT Customer Days Creek Electric Services 508 2021-12-03 11:04:19.460057+00 2021-12-03 11:04:19.460059+00 49 \N \N f -4273 PROJECT Customer Wasager Wine Sales 509 2021-12-03 11:04:19.460069+00 2021-12-03 11:04:19.460071+00 49 \N \N f -4274 PROJECT Customer Jelle Catering Group 510 2021-12-03 11:04:19.460081+00 2021-12-03 11:04:19.460083+00 49 \N \N f -4275 PROJECT Customer Scottsbluff Lumber - 511 2021-12-03 11:04:19.460093+00 2021-12-03 11:04:19.460095+00 49 \N \N f -4276 PROJECT Customer Pagliari Builders Services 512 2021-12-03 11:04:19.460105+00 2021-12-03 11:04:19.460107+00 49 \N \N f -4277 PROJECT Customer Cwik and Klayman Metal Fabricators Holding Corp. 513 2021-12-03 11:04:19.460117+00 2021-12-03 11:04:19.460119+00 49 \N \N f -4278 PROJECT Customer Schlicker Metal Fabricators Fabricators 514 2021-12-03 11:04:19.460129+00 2021-12-03 11:04:19.460131+00 49 \N \N f -4279 PROJECT Customer Lanning and Urraca Construction Corporation 515 2021-12-03 11:04:19.460141+00 2021-12-03 11:04:19.460143+00 49 \N \N f -4280 PROJECT Customer Grana Automotive and Associates 516 2021-12-03 11:04:19.460153+00 2021-12-03 11:04:19.460155+00 49 \N \N f -4281 PROJECT Customer Fetterolf and Loud Apartments Inc. 517 2021-12-03 11:04:19.460165+00 2021-12-03 11:04:19.460167+00 49 \N \N f -4282 PROJECT Customer Eckler Leasing 518 2021-12-03 11:04:19.460177+00 2021-12-03 11:04:19.460179+00 49 \N \N f -4283 PROJECT Customer Galas Electric Rentals 519 2021-12-03 11:04:19.460189+00 2021-12-03 11:04:19.460191+00 49 \N \N f -4284 PROJECT Customer Aslanian Publishing Agency 520 2021-12-03 11:04:19.460201+00 2021-12-03 11:04:19.460203+00 49 \N \N f -4285 PROJECT Customer Wilkey Markets Group 521 2021-12-03 11:04:19.460213+00 2021-12-03 11:04:19.460215+00 49 \N \N f -4286 PROJECT Customer Ostling Metal Fabricators Fabricators 522 2021-12-03 11:04:19.460225+00 2021-12-03 11:04:19.460227+00 49 \N \N f -4287 PROJECT Customer Siddiq Software - 523 2021-12-03 11:04:19.460237+00 2021-12-03 11:04:19.460239+00 49 \N \N f -4288 PROJECT Customer Mineral Painting Inc. 524 2021-12-03 11:04:19.460249+00 2021-12-03 11:04:19.460251+00 49 \N \N f -4289 PROJECT Customer Taback Construction Leasing 525 2021-12-03 11:04:19.460261+00 2021-12-03 11:04:19.460263+00 49 \N \N f -4290 PROJECT Customer Symore Construction Dynamics 526 2021-12-03 11:04:19.460273+00 2021-12-03 11:04:19.460276+00 49 \N \N f -4291 PROJECT Customer Urwin Leasing Group 527 2021-12-03 11:04:19.460285+00 2021-12-03 11:04:19.460288+00 49 \N \N f -4292 PROJECT Customer Dries Hospital Manufacturing 528 2021-12-03 11:04:19.460297+00 2021-12-03 11:04:19.4603+00 49 \N \N f -4293 PROJECT Customer Colorado Springs Leasing Fabricators 529 2021-12-03 11:04:19.46031+00 2021-12-03 11:04:19.460312+00 49 \N \N f -4294 PROJECT Customer Ramal Builders Incorporated 530 2021-12-03 11:04:19.460322+00 2021-12-03 11:04:19.460324+00 49 \N \N f -4295 PROJECT Customer Touchard Liquors Holding Corp. 531 2021-12-03 11:04:19.460334+00 2021-12-03 11:04:19.460336+00 49 \N \N f -4296 PROJECT Customer Wilner Liquors 532 2021-12-03 11:04:19.460346+00 2021-12-03 11:04:19.460348+00 49 \N \N f -4297 PROJECT Customer Lancaster Liquors Inc. 533 2021-12-03 11:04:19.460358+00 2021-12-03 11:04:19.46036+00 49 \N \N f -4298 PROJECT Customer Brick Metal Fabricators Services 534 2021-12-03 11:04:19.46037+00 2021-12-03 11:04:19.460372+00 49 \N \N f -4299 PROJECT Customer Hollyday Construction Networking 535 2021-12-03 11:04:19.460382+00 2021-12-03 11:04:19.460384+00 49 \N \N f -4300 PROJECT Customer Yahl Markets Incorporated 536 2021-12-03 11:04:19.460394+00 2021-12-03 11:04:19.460396+00 49 \N \N f -4301 PROJECT Customer Gilcrease Telecom Systems 537 2021-12-03 11:04:19.460405+00 2021-12-03 11:04:19.460408+00 49 \N \N f -4302 PROJECT Customer Doerrer Apartments Inc. 538 2021-12-03 11:04:19.460418+00 2021-12-03 11:04:19.46042+00 49 \N \N f -4303 PROJECT Customer Johar Software Corporation 539 2021-12-03 11:04:19.46043+00 2021-12-03 11:04:19.460432+00 49 \N \N f -4304 PROJECT Customer Freier Markets Incorporated 540 2021-12-03 11:04:19.460442+00 2021-12-03 11:04:19.460444+00 49 \N \N f -4305 PROJECT Customer Panora Lumber Dynamics 541 2021-12-03 11:04:19.460453+00 2021-12-03 11:04:19.460456+00 49 \N \N f -4306 PROJECT Customer Antioch Construction Company 542 2021-12-03 11:04:19.460465+00 2021-12-03 11:04:19.460468+00 49 \N \N f -4307 PROJECT Customer Burney and Oesterreich Title Manufacturing 543 2021-12-03 11:04:19.462533+00 2021-12-03 11:04:19.462538+00 49 \N \N f -4308 PROJECT Customer Colosimo Catering and Associates 544 2021-12-03 11:04:19.46255+00 2021-12-03 11:04:19.462552+00 49 \N \N f -4309 PROJECT Customer Tarangelo and Mccrea Apartments Holding Corp. 545 2021-12-03 11:04:19.462562+00 2021-12-03 11:04:19.462565+00 49 \N \N f -4310 PROJECT Customer Conterras and Katen Attorneys Services 546 2021-12-03 11:04:19.462575+00 2021-12-03 11:04:19.462577+00 49 \N \N f -4311 PROJECT Customer Sindt Electric 547 2021-12-03 11:04:19.462587+00 2021-12-03 11:04:19.46259+00 49 \N \N f -4312 PROJECT Customer Below Liquors Corporation 548 2021-12-03 11:04:19.462599+00 2021-12-03 11:04:19.462602+00 49 \N \N f -4313 PROJECT Customer Wraight Software and Associates 549 2021-12-03 11:04:19.462612+00 2021-12-03 11:04:19.462614+00 49 \N \N f -4314 PROJECT Customer Niedzwiedz Antiques and Associates 550 2021-12-03 11:04:19.462624+00 2021-12-03 11:04:19.462626+00 49 \N \N f -4315 PROJECT Customer Ostrzyeki Markets Distributors 551 2021-12-03 11:04:19.462636+00 2021-12-03 11:04:19.462639+00 49 \N \N f -4316 PROJECT Customer Largo Lumber Co. 552 2021-12-03 11:04:19.462649+00 2021-12-03 11:04:19.462651+00 49 \N \N f -4317 PROJECT Customer Bethurum Telecom Sales 553 2021-12-03 11:04:19.462661+00 2021-12-03 11:04:19.462663+00 49 \N \N f -4318 PROJECT Customer Seney Windows Agency 554 2021-12-03 11:04:19.462673+00 2021-12-03 11:04:19.462675+00 49 \N \N f -4319 PROJECT Customer Kallmeyer Antiques Dynamics 555 2021-12-03 11:04:19.462685+00 2021-12-03 11:04:19.462687+00 49 \N \N f -4320 PROJECT Customer San Angelo Automotive Rentals 556 2021-12-03 11:04:19.462697+00 2021-12-03 11:04:19.462699+00 49 \N \N f -4321 PROJECT Customer Rezentes Catering Dynamics 557 2021-12-03 11:04:19.462708+00 2021-12-03 11:04:19.462711+00 49 \N \N f -4322 PROJECT Customer Downey Catering Agency 558 2021-12-03 11:04:19.46272+00 2021-12-03 11:04:19.462723+00 49 \N \N f -4323 PROJECT Customer Vanaken Apartments Holding Corp. 559 2021-12-03 11:04:19.462732+00 2021-12-03 11:04:19.462735+00 49 \N \N f -4324 PROJECT Customer Cottew Publishing Inc. 560 2021-12-03 11:04:19.462744+00 2021-12-03 11:04:19.462747+00 49 \N \N f -4325 PROJECT Customer Honolulu Markets Group 561 2021-12-03 11:04:19.462756+00 2021-12-03 11:04:19.462759+00 49 \N \N f -4326 PROJECT Customer Janiak Attorneys Inc. 562 2021-12-03 11:04:19.462768+00 2021-12-03 11:04:19.462771+00 49 \N \N f -4327 PROJECT Customer Guzalak Leasing Leasing 563 2021-12-03 11:04:19.46278+00 2021-12-03 11:04:19.462783+00 49 \N \N f -4328 PROJECT Customer Coxum Software Dynamics 564 2021-12-03 11:04:19.462792+00 2021-12-03 11:04:19.462794+00 49 \N \N f -4329 PROJECT Customer Lompoc _ Systems 565 2021-12-03 11:04:19.462804+00 2021-12-03 11:04:19.462806+00 49 \N \N f -4330 PROJECT Customer Berliner Apartments Networking 566 2021-12-03 11:04:19.462816+00 2021-12-03 11:04:19.462818+00 49 \N \N f -4331 PROJECT Customer Marietta Title Co. 567 2021-12-03 11:04:19.462828+00 2021-12-03 11:04:19.46283+00 49 \N \N f -4332 PROJECT Customer Russell Telecom 568 2021-12-03 11:04:19.46284+00 2021-12-03 11:04:19.462842+00 49 \N \N f -4333 PROJECT Customer Beams Electric Agency 569 2021-12-03 11:04:19.462852+00 2021-12-03 11:04:19.462854+00 49 \N \N f -4334 PROJECT Customer Mcdorman Software Holding Corp. 570 2021-12-03 11:04:19.462864+00 2021-12-03 11:04:19.462866+00 49 \N \N f -4335 PROJECT Customer Caleb Attorneys Distributors 571 2021-12-03 11:04:19.462876+00 2021-12-03 11:04:19.462878+00 49 \N \N f -4336 PROJECT Customer Stoett Telecom Rentals 572 2021-12-03 11:04:19.462888+00 2021-12-03 11:04:19.46289+00 49 \N \N f -4337 PROJECT Customer Billafuerte Software Company 573 2021-12-03 11:04:19.4629+00 2021-12-03 11:04:19.462902+00 49 \N \N f -4338 PROJECT Customer Thomison Windows Networking 574 2021-12-03 11:04:19.462912+00 2021-12-03 11:04:19.462914+00 49 \N \N f -4339 PROJECT Customer Roswell Leasing Management 575 2021-12-03 11:04:19.462924+00 2021-12-03 11:04:19.462926+00 49 \N \N f -4340 PROJECT Customer Matzke Title Co. 576 2021-12-03 11:04:19.462936+00 2021-12-03 11:04:19.462939+00 49 \N \N f -4341 PROJECT Customer Kiedrowski Telecom Services 577 2021-12-03 11:04:19.462948+00 2021-12-03 11:04:19.46295+00 49 \N \N f -4342 PROJECT Customer Huntsville Apartments and Associates 578 2021-12-03 11:04:19.46296+00 2021-12-03 11:04:19.462963+00 49 \N \N f -4343 PROJECT Customer Webster Electric 579 2021-12-03 11:04:19.462972+00 2021-12-03 11:04:19.462975+00 49 \N \N f -4344 PROJECT Customer Dolfi Software Group 580 2021-12-03 11:04:19.462984+00 2021-12-03 11:04:19.462987+00 49 \N \N f -4345 PROJECT Customer Steep and Cloud Liquors Co. 581 2021-12-03 11:04:19.462996+00 2021-12-03 11:04:19.462999+00 49 \N \N f -4346 PROJECT Customer Volmink Builders Inc. 582 2021-12-03 11:04:19.463008+00 2021-12-03 11:04:19.463011+00 49 \N \N f -4347 PROJECT Customer Tredwell Lumber Holding Corp. 583 2021-12-03 11:04:19.46302+00 2021-12-03 11:04:19.463023+00 49 \N \N f -4348 PROJECT Customer Faske Software Group 584 2021-12-03 11:04:19.463032+00 2021-12-03 11:04:19.463035+00 49 \N \N f -4349 PROJECT Customer Umeh Telecom Management 585 2021-12-03 11:04:19.463044+00 2021-12-03 11:04:19.463046+00 49 \N \N f -4350 PROJECT Customer Redick Antiques Inc. 586 2021-12-03 11:04:19.463056+00 2021-12-03 11:04:19.463058+00 49 \N \N f -4351 PROJECT Customer San Luis Obispo Construction Inc. 587 2021-12-03 11:04:19.463068+00 2021-12-03 11:04:19.46307+00 49 \N \N f -4352 PROJECT Customer Pueblo Construction Fabricators 588 2021-12-03 11:04:19.46308+00 2021-12-03 11:04:19.463082+00 49 \N \N f -4353 PROJECT Customer Nephew Publishing Group 589 2021-12-03 11:04:19.463092+00 2021-12-03 11:04:19.463094+00 49 \N \N f -4354 PROJECT Customer Lorandeau Builders Holding Corp. 590 2021-12-03 11:04:19.463104+00 2021-12-03 11:04:19.463106+00 49 \N \N f -4355 PROJECT Customer Stitch Software Distributors 591 2021-12-03 11:04:19.463116+00 2021-12-03 11:04:19.463118+00 49 \N \N f -4356 PROJECT Customer Goepel Windows Management 592 2021-12-03 11:04:19.463127+00 2021-12-03 11:04:19.46313+00 49 \N \N f -4357 PROJECT Customer Reisman Windows Management 593 2021-12-03 11:04:19.465227+00 2021-12-03 11:04:19.465236+00 49 \N \N f -4358 PROJECT Customer Zucconi Telecom Sales 594 2021-12-03 11:04:19.465247+00 2021-12-03 11:04:19.465249+00 49 \N \N f -4359 PROJECT Customer Marionneaux Catering Incorporated 595 2021-12-03 11:04:19.465259+00 2021-12-03 11:04:19.465262+00 49 \N \N f -4872 PROJECT Customer SS&C 1262 2021-12-03 11:04:25.497475+00 2021-12-03 11:04:25.497478+00 49 \N \N f -4360 PROJECT Customer Wedge Automotive Fabricators 596 2021-12-03 11:04:19.465272+00 2021-12-03 11:04:19.465274+00 49 \N \N f -4361 PROJECT Customer Twigg Attorneys Company 597 2021-12-03 11:04:19.465284+00 2021-12-03 11:04:19.465287+00 49 \N \N f -4362 PROJECT Customer Warnberg Automotive and Associates 598 2021-12-03 11:04:19.465297+00 2021-12-03 11:04:19.465299+00 49 \N \N f -4363 PROJECT Customer Bollman Attorneys Company 599 2021-12-03 11:04:19.465309+00 2021-12-03 11:04:19.465311+00 49 \N \N f -4364 PROJECT Customer Bleser Antiques Incorporated 600 2021-12-03 11:04:19.465321+00 2021-12-03 11:04:19.465323+00 49 \N \N f -4365 PROJECT Customer Honolulu Attorneys Sales 601 2021-12-03 11:04:19.465333+00 2021-12-03 11:04:19.465335+00 49 \N \N f -4366 PROJECT Customer Carpinteria Leasing Services 602 2021-12-03 11:04:19.465345+00 2021-12-03 11:04:19.465348+00 49 \N \N f -4367 PROJECT Customer Helker and Heidkamp Software Systems 603 2021-12-03 11:04:19.465357+00 2021-12-03 11:04:19.46536+00 49 \N \N f -4368 PROJECT Customer Benge Liquors Incorporated 604 2021-12-03 11:04:19.46537+00 2021-12-03 11:04:19.465372+00 49 \N \N f -4369 PROJECT Customer Stower Electric Company 605 2021-12-03 11:04:19.465382+00 2021-12-03 11:04:19.465384+00 49 \N \N f -4370 PROJECT Customer Las Vegas Electric Manufacturing 606 2021-12-03 11:04:19.465394+00 2021-12-03 11:04:19.465396+00 49 \N \N f -4371 PROJECT Customer Edin Lumber Distributors 607 2021-12-03 11:04:19.465406+00 2021-12-03 11:04:19.465408+00 49 \N \N f -4372 PROJECT Customer Lenza and Lanzoni Plumbing Co. 608 2021-12-03 11:04:19.465418+00 2021-12-03 11:04:19.46542+00 49 \N \N f -4373 PROJECT Customer Tenen Markets Dynamics 609 2021-12-03 11:04:19.46543+00 2021-12-03 11:04:19.465433+00 49 \N \N f -4374 PROJECT Customer Duhamel Lumber Co. 610 2021-12-03 11:04:19.465442+00 2021-12-03 11:04:19.465445+00 49 \N \N f -4375 PROJECT Customer Eachus Metal Fabricators Incorporated 611 2021-12-03 11:04:19.465454+00 2021-12-03 11:04:19.465457+00 49 \N \N f -4376 PROJECT Customer Sawatzky Catering Rentals 612 2021-12-03 11:04:19.465466+00 2021-12-03 11:04:19.465469+00 49 \N \N f -4377 PROJECT Customer Steffensmeier Markets Co. 613 2021-12-03 11:04:19.465478+00 2021-12-03 11:04:19.465481+00 49 \N \N f -4378 PROJECT Customer Cerritos Telecom and Associates 614 2021-12-03 11:04:19.465491+00 2021-12-03 11:04:19.465493+00 49 \N \N f -4379 PROJECT Customer Amarillo Apartments Distributors 615 2021-12-03 11:04:19.465502+00 2021-12-03 11:04:19.465505+00 49 \N \N f -4380 PROJECT Customer Brent Apartments Rentals 616 2021-12-03 11:04:19.465515+00 2021-12-03 11:04:19.465517+00 49 \N \N f -4381 PROJECT Customer Bayas Hardware Dynamics 617 2021-12-03 11:04:19.465527+00 2021-12-03 11:04:19.465529+00 49 \N \N f -4382 PROJECT Customer Galvan Attorneys Systems 618 2021-12-03 11:04:19.465539+00 2021-12-03 11:04:19.465542+00 49 \N \N f -4383 PROJECT Customer Estevez Title and Associates 619 2021-12-03 11:04:19.465552+00 2021-12-03 11:04:19.465554+00 49 \N \N f -4384 PROJECT Customer Beatie Leasing Networking 620 2021-12-03 11:04:19.465564+00 2021-12-03 11:04:19.465566+00 49 \N \N f -4385 PROJECT Customer Knoop Telecom Agency 621 2021-12-03 11:04:19.465576+00 2021-12-03 11:04:19.465578+00 49 \N \N f -4386 PROJECT Customer Arcizo Automotive Sales 622 2021-12-03 11:04:19.465588+00 2021-12-03 11:04:19.46559+00 49 \N \N f -4387 PROJECT Customer Mount Lake Terrace Markets Fabricators 623 2021-12-03 11:04:19.4656+00 2021-12-03 11:04:19.465602+00 49 \N \N f -4388 PROJECT Customer Lawley and Barends Painting Distributors 624 2021-12-03 11:04:19.465612+00 2021-12-03 11:04:19.465614+00 49 \N \N f -4389 PROJECT Customer Witten Antiques Services 625 2021-12-03 11:04:19.465624+00 2021-12-03 11:04:19.465626+00 49 \N \N f -4390 PROJECT Customer Wever Apartments - 626 2021-12-03 11:04:19.465636+00 2021-12-03 11:04:19.465638+00 49 \N \N f -4391 PROJECT Customer Big Bear Lake Plumbing Holding Corp. 627 2021-12-03 11:04:19.465648+00 2021-12-03 11:04:19.46565+00 49 \N \N f -4392 PROJECT Customer Selders Distributors 628 2021-12-03 11:04:19.46566+00 2021-12-03 11:04:19.465663+00 49 \N \N f -4393 PROJECT Customer Apfel Electric Co. 629 2021-12-03 11:04:19.465672+00 2021-12-03 11:04:19.465675+00 49 \N \N f -4394 PROJECT Customer Healy Lumber - 630 2021-12-03 11:04:19.465684+00 2021-12-03 11:04:19.465686+00 49 \N \N f -4395 PROJECT Customer Deblasio Painting Holding Corp. 631 2021-12-03 11:04:19.465696+00 2021-12-03 11:04:19.465698+00 49 \N \N f -4396 PROJECT Customer Bridgham Electric Inc. 632 2021-12-03 11:04:19.465708+00 2021-12-03 11:04:19.46571+00 49 \N \N f -4397 PROJECT Customer Salisbury Attorneys Group 633 2021-12-03 11:04:19.46572+00 2021-12-03 11:04:19.465723+00 49 \N \N f -4398 PROJECT Customer Boise Publishing Co. 634 2021-12-03 11:04:19.465733+00 2021-12-03 11:04:19.465735+00 49 \N \N f -4399 PROJECT Customer Conteras Liquors Agency 635 2021-12-03 11:04:19.465745+00 2021-12-03 11:04:19.465747+00 49 \N \N f -4400 PROJECT Customer Moots Painting Distributors 636 2021-12-03 11:04:19.465757+00 2021-12-03 11:04:19.465759+00 49 \N \N f -4401 PROJECT Customer Virginia Beach Hospital Manufacturing 637 2021-12-03 11:04:19.465769+00 2021-12-03 11:04:19.465772+00 49 \N \N f -4402 PROJECT Customer Ben Lomond Software Incorporated 638 2021-12-03 11:04:19.465781+00 2021-12-03 11:04:19.465784+00 49 \N \N f -4403 PROJECT Customer Laser Images Inc. 639 2021-12-03 11:04:19.465794+00 2021-12-03 11:04:19.465796+00 49 \N \N f -4404 PROJECT Customer Sur Windows Services 640 2021-12-03 11:04:19.465806+00 2021-12-03 11:04:19.465808+00 49 \N \N f -4405 PROJECT Customer Wollan Software Rentals 641 2021-12-03 11:04:19.465818+00 2021-12-03 11:04:19.46582+00 49 \N \N f -4406 PROJECT Customer Coklow Leasing Dynamics 642 2021-12-03 11:04:19.46583+00 2021-12-03 11:04:19.465832+00 49 \N \N f -4407 PROJECT Customer Brandwein Builders Fabricators 643 2021-12-03 11:04:19.467799+00 2021-12-03 11:04:19.467804+00 49 \N \N f -4408 PROJECT Customer Sandwich Antiques Services 644 2021-12-03 11:04:19.467815+00 2021-12-03 11:04:19.467818+00 49 \N \N f -4409 PROJECT Customer Woon Hardware Networking 645 2021-12-03 11:04:19.467828+00 2021-12-03 11:04:19.467831+00 49 \N \N f -4410 PROJECT Customer Chiaminto Attorneys Agency 646 2021-12-03 11:04:19.467841+00 2021-12-03 11:04:19.467843+00 49 \N \N f -4411 PROJECT Customer Linberg Windows Agency 647 2021-12-03 11:04:19.467853+00 2021-12-03 11:04:19.467856+00 49 \N \N f -4412 PROJECT Customer Diekema Attorneys Manufacturing 648 2021-12-03 11:04:19.467865+00 2021-12-03 11:04:19.467868+00 49 \N \N f -4413 PROJECT Customer Rickers Apartments Company 649 2021-12-03 11:04:19.467878+00 2021-12-03 11:04:19.46788+00 49 \N \N f -4414 PROJECT Customer Bowling Green Painting Incorporated 650 2021-12-03 11:04:19.46789+00 2021-12-03 11:04:19.467892+00 49 \N \N f -4415 PROJECT Customer Weare and Norvell Painting Co. 651 2021-12-03 11:04:19.467902+00 2021-12-03 11:04:19.467905+00 49 \N \N f -4416 PROJECT Customer Doiel and Mcdivitt Construction Holding Corp. 652 2021-12-03 11:04:19.467915+00 2021-12-03 11:04:19.467917+00 49 \N \N f -4417 PROJECT Customer Miquel Apartments Leasing 653 2021-12-03 11:04:19.467927+00 2021-12-03 11:04:19.467929+00 49 \N \N f -4418 PROJECT Customer Rastorfer Automotive Holding Corp. 654 2021-12-03 11:04:19.467939+00 2021-12-03 11:04:19.467942+00 49 \N \N f -4419 PROJECT Customer Beaubien Antiques Leasing 655 2021-12-03 11:04:19.467952+00 2021-12-03 11:04:19.467954+00 49 \N \N f -4420 PROJECT Customer Garret Leasing Rentals 656 2021-12-03 11:04:19.467964+00 2021-12-03 11:04:19.467967+00 49 \N \N f -4421 PROJECT Customer Summerton Hospital Services 657 2021-12-03 11:04:19.467976+00 2021-12-03 11:04:19.467979+00 49 \N \N f -4422 PROJECT Customer Wahlers Lumber Management 658 2021-12-03 11:04:19.467988+00 2021-12-03 11:04:19.467991+00 49 \N \N f -4423 PROJECT Customer Mitchelle Title - 659 2021-12-03 11:04:19.468+00 2021-12-03 11:04:19.468003+00 49 \N \N f -4424 PROJECT Customer Ertle Painting Leasing 660 2021-12-03 11:04:19.468013+00 2021-12-03 11:04:19.468016+00 49 \N \N f -4425 PROJECT Customer Fasefax Systems 661 2021-12-03 11:04:19.468025+00 2021-12-03 11:04:19.468028+00 49 \N \N f -4426 PROJECT Customer Novida and Chochrek Leasing Manufacturing 662 2021-12-03 11:04:19.468037+00 2021-12-03 11:04:19.46804+00 49 \N \N f -4427 PROJECT Customer Marrello Software Services 663 2021-12-03 11:04:19.46805+00 2021-12-03 11:04:19.468052+00 49 \N \N f -4428 PROJECT Customer Malena Construction Fabricators 664 2021-12-03 11:04:19.468062+00 2021-12-03 11:04:19.468064+00 49 \N \N f -4429 PROJECT Customer Pritts Construction Distributors 665 2021-12-03 11:04:19.468074+00 2021-12-03 11:04:19.468076+00 49 \N \N f -4430 PROJECT Customer Andersson Hospital Inc. 666 2021-12-03 11:04:19.468086+00 2021-12-03 11:04:19.468088+00 49 \N \N f -4431 PROJECT Customer Kababik and Ramariz Liquors Corporation 667 2021-12-03 11:04:19.468098+00 2021-12-03 11:04:19.468101+00 49 \N \N f -4432 PROJECT Customer Falls Church _ Agency 668 2021-12-03 11:04:19.46811+00 2021-12-03 11:04:19.468113+00 49 \N \N f -4433 PROJECT Customer Genis Builders Holding Corp. 669 2021-12-03 11:04:19.468122+00 2021-12-03 11:04:19.468125+00 49 \N \N f -4434 PROJECT Customer Austin Builders Distributors 670 2021-12-03 11:04:19.468135+00 2021-12-03 11:04:19.468137+00 49 \N \N f -4435 PROJECT Customer Podvin Software Networking 671 2021-12-03 11:04:19.468147+00 2021-12-03 11:04:19.468149+00 49 \N \N f -4436 PROJECT Customer Lake Worth Markets Fabricators 672 2021-12-03 11:04:19.468159+00 2021-12-03 11:04:19.468162+00 49 \N \N f -4437 PROJECT Customer Hood River Telecom 673 2021-12-03 11:04:19.468171+00 2021-12-03 11:04:19.468174+00 49 \N \N f -4438 PROJECT Customer Wickenhauser Hardware Management 674 2021-12-03 11:04:19.468184+00 2021-12-03 11:04:19.468186+00 49 \N \N f -4439 PROJECT Customer Drumgoole Attorneys Corporation 675 2021-12-03 11:04:19.468196+00 2021-12-03 11:04:19.468198+00 49 \N \N f -4440 PROJECT Customer Marston Hardware - 676 2021-12-03 11:04:19.468208+00 2021-12-03 11:04:19.46821+00 49 \N \N f -4441 PROJECT Customer Wethersfield Hardware Dynamics 677 2021-12-03 11:04:19.46822+00 2021-12-03 11:04:19.468223+00 49 \N \N f -4442 PROJECT Customer Gerney Antiques Management 678 2021-12-03 11:04:19.468232+00 2021-12-03 11:04:19.468235+00 49 \N \N f -4443 PROJECT Customer Honie Hospital Systems 679 2021-12-03 11:04:19.468244+00 2021-12-03 11:04:19.468247+00 49 \N \N f -4444 PROJECT Customer Swinea Antiques Holding Corp. 680 2021-12-03 11:04:19.468257+00 2021-12-03 11:04:19.468259+00 49 \N \N f -4445 PROJECT Customer Duman Windows Sales 681 2021-12-03 11:04:19.468269+00 2021-12-03 11:04:19.468271+00 49 \N \N f -4446 PROJECT Customer Hillian Construction Fabricators 682 2021-12-03 11:04:19.468281+00 2021-12-03 11:04:19.468283+00 49 \N \N f -4447 PROJECT Customer Santa Ana Telecom Management 683 2021-12-03 11:04:19.468293+00 2021-12-03 11:04:19.468295+00 49 \N \N f -4448 PROJECT Customer Scottsbluff Plumbing Rentals 684 2021-12-03 11:04:19.468305+00 2021-12-03 11:04:19.468307+00 49 \N \N f -4449 PROJECT Customer Limbo Leasing Leasing 685 2021-12-03 11:04:19.468317+00 2021-12-03 11:04:19.46832+00 49 \N \N f -4450 PROJECT Customer Scalley Construction Inc. 686 2021-12-03 11:04:19.468329+00 2021-12-03 11:04:19.468332+00 49 \N \N f -4451 PROJECT Customer Stonum Catering Group 687 2021-12-03 11:04:19.468341+00 2021-12-03 11:04:19.468344+00 49 \N \N f -4452 PROJECT Customer Talboti and Pauli Title Agency 688 2021-12-03 11:04:19.468354+00 2021-12-03 11:04:19.468356+00 49 \N \N f -4453 PROJECT Customer Benabides and Louris Builders Services 689 2021-12-03 11:04:19.468366+00 2021-12-03 11:04:19.468368+00 49 \N \N f -4454 PROJECT Customer Brea Painting Company 690 2021-12-03 11:04:19.468377+00 2021-12-03 11:04:19.46838+00 49 \N \N f -4455 PROJECT Customer Bakkala Catering Distributors 691 2021-12-03 11:04:19.46839+00 2021-12-03 11:04:19.468392+00 49 \N \N f -4456 PROJECT Customer Yucca Valley Camping 692 2021-12-03 11:04:19.468402+00 2021-12-03 11:04:19.468404+00 49 \N \N f -4457 PROJECT Customer Bartkus Automotive Company 693 2021-12-03 11:04:19.493783+00 2021-12-03 11:04:19.493795+00 49 \N \N f -4458 PROJECT Customer Eckerman Leasing Management 694 2021-12-03 11:04:19.493806+00 2021-12-03 11:04:19.493809+00 49 \N \N f -4459 PROJECT Customer Clayton and Bubash Telecom Services 695 2021-12-03 11:04:19.493819+00 2021-12-03 11:04:19.493822+00 49 \N \N f -4460 PROJECT Customer Gardnerville Automotive Sales 696 2021-12-03 11:04:19.493832+00 2021-12-03 11:04:19.493835+00 49 \N \N f -4461 PROJECT Customer Seecharan and Horten Hardware Manufacturing 697 2021-12-03 11:04:19.493844+00 2021-12-03 11:04:19.493847+00 49 \N \N f -4462 PROJECT Customer Linderman Builders Agency 698 2021-12-03 11:04:19.493857+00 2021-12-03 11:04:19.493859+00 49 \N \N f -4463 PROJECT Customer Kingman Antiques Corporation 699 2021-12-03 11:04:19.493869+00 2021-12-03 11:04:19.493872+00 49 \N \N f -4464 PROJECT Customer Ornelas and Ciejka Painting and Associates 700 2021-12-03 11:04:19.493881+00 2021-12-03 11:04:19.493884+00 49 \N \N f -4465 PROJECT Customer Liverpool Hospital Leasing 701 2021-12-03 11:04:19.493893+00 2021-12-03 11:04:19.493896+00 49 \N \N f -4466 PROJECT Customer Thongchanh Telecom Rentals 702 2021-12-03 11:04:19.493906+00 2021-12-03 11:04:19.493908+00 49 \N \N f -4467 PROJECT Customer Kovats Publishing 703 2021-12-03 11:04:19.493918+00 2021-12-03 11:04:19.49392+00 49 \N \N f -4468 PROJECT Customer Gilroy Electric Services 704 2021-12-03 11:04:19.49393+00 2021-12-03 11:04:19.493932+00 49 \N \N f -4469 PROJECT Customer Umali Publishing Distributors 705 2021-12-03 11:04:19.493942+00 2021-12-03 11:04:19.493944+00 49 \N \N f -4470 PROJECT Customer Reinfeld and Jurczak Hospital Incorporated 706 2021-12-03 11:04:19.493954+00 2021-12-03 11:04:19.493957+00 49 \N \N f -4471 PROJECT Customer Orlando Automotive Leasing 707 2021-12-03 11:04:19.493966+00 2021-12-03 11:04:19.493969+00 49 \N \N f -4472 PROJECT Customer Halick Title and Associates 708 2021-12-03 11:04:19.493979+00 2021-12-03 11:04:19.493981+00 49 \N \N f -4473 PROJECT Customer Brutsch Builders Incorporated 709 2021-12-03 11:04:19.493991+00 2021-12-03 11:04:19.493993+00 49 \N \N f -4474 PROJECT Customer Prokup Plumbing Corporation 710 2021-12-03 11:04:19.494003+00 2021-12-03 11:04:19.494006+00 49 \N \N f -4475 PROJECT Customer Moores Builders Agency 711 2021-12-03 11:04:19.494016+00 2021-12-03 11:04:19.494018+00 49 \N \N f -4476 PROJECT Customer Verrelli Construction - 712 2021-12-03 11:04:19.494028+00 2021-12-03 11:04:19.49403+00 49 \N \N f -4477 PROJECT Customer Santa Maria Lumber Inc. 713 2021-12-03 11:04:19.49404+00 2021-12-03 11:04:19.494042+00 49 \N \N f -4478 PROJECT Customer Reedus Telecom Group 714 2021-12-03 11:04:19.494052+00 2021-12-03 11:04:19.494054+00 49 \N \N f -4479 PROJECT Customer Wenatchee Builders Fabricators 715 2021-12-03 11:04:19.494064+00 2021-12-03 11:04:19.494066+00 49 \N \N f -4480 PROJECT Customer Windisch Title Corporation 716 2021-12-03 11:04:19.494076+00 2021-12-03 11:04:19.494079+00 49 \N \N f -4481 PROJECT Customer Sloman and Zeccardi Builders Agency 717 2021-12-03 11:04:19.494089+00 2021-12-03 11:04:19.494091+00 49 \N \N f -4482 PROJECT Customer Port Angeles Telecom Networking 718 2021-12-03 11:04:19.494101+00 2021-12-03 11:04:19.494103+00 49 \N \N f -4483 PROJECT Customer Solymani Electric Leasing 719 2021-12-03 11:04:19.494113+00 2021-12-03 11:04:19.494115+00 49 \N \N f -4484 PROJECT Customer Grines Apartments Co. 720 2021-12-03 11:04:19.494125+00 2021-12-03 11:04:19.494128+00 49 \N \N f -4485 PROJECT Customer Huit and Duer Publishing Dynamics 721 2021-12-03 11:04:19.494137+00 2021-12-03 11:04:19.49414+00 49 \N \N f -4486 PROJECT Customer Gerba Construction Corporation 722 2021-12-03 11:04:19.49415+00 2021-12-03 11:04:19.494152+00 49 \N \N f -4487 PROJECT Customer Casuse Liquors Inc. 723 2021-12-03 11:04:19.494162+00 2021-12-03 11:04:19.494164+00 49 \N \N f -4488 PROJECT Customer Kittel Hardware Dynamics 724 2021-12-03 11:04:19.494174+00 2021-12-03 11:04:19.494177+00 49 \N \N f -4489 PROJECT Customer Crisafulli Hardware Holding Corp. 725 2021-12-03 11:04:19.494186+00 2021-12-03 11:04:19.494189+00 49 \N \N f -4490 PROJECT Customer Seilhymer Antiques Distributors 726 2021-12-03 11:04:19.494199+00 2021-12-03 11:04:19.494201+00 49 \N \N f -4491 PROJECT Customer Stampe Leasing and Associates 727 2021-12-03 11:04:19.494211+00 2021-12-03 11:04:19.494214+00 49 \N \N f -4492 PROJECT Customer San Diego Windows Agency 728 2021-12-03 11:04:19.494223+00 2021-12-03 11:04:19.494226+00 49 \N \N f -4493 PROJECT Customer Whittier Hardware - 729 2021-12-03 11:04:19.494236+00 2021-12-03 11:04:19.494238+00 49 \N \N f -4494 PROJECT Customer Oeder Liquors Company 730 2021-12-03 11:04:19.494248+00 2021-12-03 11:04:19.49425+00 49 \N \N f -4495 PROJECT Customer Ptomey Title Group 731 2021-12-03 11:04:19.49426+00 2021-12-03 11:04:19.494262+00 49 \N \N f -4496 PROJECT Customer Skibo Construction Dynamics 732 2021-12-03 11:04:19.494272+00 2021-12-03 11:04:19.494275+00 49 \N \N f -4497 PROJECT Customer Linder Windows Rentals 733 2021-12-03 11:04:19.494285+00 2021-12-03 11:04:19.494287+00 49 \N \N f -4498 PROJECT Customer Ramsy Publishing Company 734 2021-12-03 11:04:19.494297+00 2021-12-03 11:04:19.494299+00 49 \N \N f -4499 PROJECT Customer Roule and Mattsey _ Management 735 2021-12-03 11:04:19.494309+00 2021-12-03 11:04:19.494312+00 49 \N \N f -4500 PROJECT Customer Quezad Lumber Leasing 736 2021-12-03 11:04:19.494321+00 2021-12-03 11:04:19.494324+00 49 \N \N f -4501 PROJECT Customer Taverna Liquors Networking 737 2021-12-03 11:04:19.494333+00 2021-12-03 11:04:19.494336+00 49 \N \N f -4502 PROJECT Customer Drown Markets Services 738 2021-12-03 11:04:19.494346+00 2021-12-03 11:04:19.494348+00 49 \N \N f -4503 PROJECT Customer Eckrote Construction Fabricators 739 2021-12-03 11:04:19.494358+00 2021-12-03 11:04:19.49436+00 49 \N \N f -4504 PROJECT Customer Diamond Bar Plumbing 740 2021-12-03 11:04:19.49437+00 2021-12-03 11:04:19.494372+00 49 \N \N f -4505 PROJECT Customer Mcguff and Spriggins Hospital Group 741 2021-12-03 11:04:19.494382+00 2021-12-03 11:04:19.494384+00 49 \N \N f -4506 PROJECT Customer Fuhrmann Lumber Manufacturing 742 2021-12-03 11:04:19.494394+00 2021-12-03 11:04:19.494396+00 49 \N \N f -4507 PROJECT Customer Zearfoss Windows Group 743 2021-12-03 11:04:23.076479+00 2021-12-03 11:04:23.0765+00 49 \N \N f -4508 PROJECT Customer Sax Lumber Co. 744 2021-12-03 11:04:23.076512+00 2021-12-03 11:04:23.076514+00 49 \N \N f -4509 PROJECT Customer Lexington Hospital Sales 745 2021-12-03 11:04:23.076524+00 2021-12-03 11:04:23.076527+00 49 \N \N f -4510 PROJECT Customer Galagher Plumbing Sales 746 2021-12-03 11:04:23.076537+00 2021-12-03 11:04:23.076539+00 49 \N \N f -4511 PROJECT Customer Henderson Liquors Manufacturing 747 2021-12-03 11:04:23.076549+00 2021-12-03 11:04:23.076551+00 49 \N \N f -4512 PROJECT Customer Kavadias Construction Sales 748 2021-12-03 11:04:23.076561+00 2021-12-03 11:04:23.076563+00 49 \N \N f -4513 PROJECT Customer West Palm Beach Painting Manufacturing 749 2021-12-03 11:04:23.076573+00 2021-12-03 11:04:23.076575+00 49 \N \N f -4514 PROJECT Customer Sheinbein Construction Fabricators 750 2021-12-03 11:04:23.076585+00 2021-12-03 11:04:23.076588+00 49 \N \N f -4515 PROJECT Customer Fauerbach _ Agency 751 2021-12-03 11:04:23.076597+00 2021-12-03 11:04:23.0766+00 49 \N \N f -4516 PROJECT Customer Lafayette Metal Fabricators Rentals 752 2021-12-03 11:04:23.07661+00 2021-12-03 11:04:23.076612+00 49 \N \N f -4517 PROJECT Customer Swiech Telecom Networking 753 2021-12-03 11:04:23.076622+00 2021-12-03 11:04:23.076624+00 49 \N \N f -4518 PROJECT Customer Downey and Sweezer Electric Group 754 2021-12-03 11:04:23.076641+00 2021-12-03 11:04:23.076643+00 49 \N \N f -4519 PROJECT Customer Leemans Builders Agency 755 2021-12-03 11:04:23.076653+00 2021-12-03 11:04:23.076655+00 49 \N \N f -4520 PROJECT Customer Stai Publishing - 756 2021-12-03 11:04:23.076664+00 2021-12-03 11:04:23.076667+00 49 \N \N f -4521 PROJECT Customer Hebden Automotive Dynamics 757 2021-12-03 11:04:23.076677+00 2021-12-03 11:04:23.076679+00 49 \N \N f -4522 PROJECT Customer Holtmeier Leasing - 758 2021-12-03 11:04:23.076689+00 2021-12-03 11:04:23.076691+00 49 \N \N f -4523 PROJECT Customer Douse Telecom Leasing 759 2021-12-03 11:04:23.076701+00 2021-12-03 11:04:23.076703+00 49 \N \N f -4524 PROJECT Customer Wence Antiques Rentals 760 2021-12-03 11:04:23.076713+00 2021-12-03 11:04:23.076715+00 49 \N \N f -4525 PROJECT Customer Underdown Metal Fabricators and Associates 761 2021-12-03 11:04:23.076725+00 2021-12-03 11:04:23.076727+00 49 \N \N f -4526 PROJECT Customer La Grande Liquors Dynamics 762 2021-12-03 11:04:23.076737+00 2021-12-03 11:04:23.076739+00 49 \N \N f -4527 PROJECT Customer Puyallup Liquors Networking 763 2021-12-03 11:04:23.076749+00 2021-12-03 11:04:23.076751+00 49 \N \N f -4528 PROJECT Customer Oestreich Liquors Inc. 764 2021-12-03 11:04:23.07676+00 2021-12-03 11:04:23.076763+00 49 \N \N f -4529 PROJECT Customer Sturrup Antiques Management 765 2021-12-03 11:04:23.076772+00 2021-12-03 11:04:23.076775+00 49 \N \N f -4530 PROJECT Customer Maleonado Publishing Company 766 2021-12-03 11:04:23.076784+00 2021-12-03 11:04:23.076787+00 49 \N \N f -4531 PROJECT Customer Westminster Lumber Sales 767 2021-12-03 11:04:23.076796+00 2021-12-03 11:04:23.076799+00 49 \N \N f -4532 PROJECT Customer Plexfase Construction Inc. 768 2021-12-03 11:04:23.076808+00 2021-12-03 11:04:23.076811+00 49 \N \N f -4533 PROJECT Customer Coen Publishing Co. 769 2021-12-03 11:04:23.07682+00 2021-12-03 11:04:23.076822+00 49 \N \N f -4534 PROJECT Customer Forest Grove Liquors Company 770 2021-12-03 11:04:23.076832+00 2021-12-03 11:04:23.076834+00 49 \N \N f -4535 PROJECT Customer Gearan Title Networking 771 2021-12-03 11:04:23.076843+00 2021-12-03 11:04:23.076846+00 49 \N \N f -4536 PROJECT Customer Dehaney Liquors Co. 772 2021-12-03 11:04:23.076856+00 2021-12-03 11:04:23.076858+00 49 \N \N f -4537 PROJECT Customer Warwick Lumber 773 2021-12-03 11:04:23.076867+00 2021-12-03 11:04:23.07687+00 49 \N \N f -4538 PROJECT Customer Calley Leasing and Associates 774 2021-12-03 11:04:23.076879+00 2021-12-03 11:04:23.076882+00 49 \N \N f -4539 PROJECT Customer Kamps Electric Systems 775 2021-12-03 11:04:23.076891+00 2021-12-03 11:04:23.076894+00 49 \N \N f -4540 PROJECT Customer Moss Builders 776 2021-12-03 11:04:23.076904+00 2021-12-03 11:04:23.076906+00 49 \N \N f -4541 PROJECT Customer Glish Hospital Incorporated 777 2021-12-03 11:04:23.076916+00 2021-12-03 11:04:23.076918+00 49 \N \N f -4542 PROJECT Customer Westminster Lumber Sales 1 778 2021-12-03 11:04:23.076928+00 2021-12-03 11:04:23.07693+00 49 \N \N f -4543 PROJECT Customer Crighton Catering Company 779 2021-12-03 11:04:23.07694+00 2021-12-03 11:04:23.076942+00 49 \N \N f -4544 PROJECT Customer Nania Painting Networking 780 2021-12-03 11:04:23.076951+00 2021-12-03 11:04:23.076954+00 49 \N \N f -4545 PROJECT Customer Rabeck Liquors Group 781 2021-12-03 11:04:23.076963+00 2021-12-03 11:04:23.076965+00 49 \N \N f -4546 PROJECT Customer Szewczyk Apartments Holding Corp. 782 2021-12-03 11:04:23.076975+00 2021-12-03 11:04:23.076977+00 49 \N \N f -4547 PROJECT Customer Tuy and Sinha Construction Manufacturing 783 2021-12-03 11:04:23.076986+00 2021-12-03 11:04:23.076989+00 49 \N \N f -4548 PROJECT Customer Killian Construction Networking 784 2021-12-03 11:04:23.076998+00 2021-12-03 11:04:23.077+00 49 \N \N f -4549 PROJECT Customer Palmisano Hospital Fabricators 785 2021-12-03 11:04:23.07701+00 2021-12-03 11:04:23.077012+00 49 \N \N f -4550 PROJECT Customer Dipiano Automotive Sales 786 2021-12-03 11:04:23.077021+00 2021-12-03 11:04:23.077024+00 49 \N \N f -4551 PROJECT Customer Herline Hospital Holding Corp. 787 2021-12-03 11:04:23.077033+00 2021-12-03 11:04:23.077035+00 49 \N \N f -4552 PROJECT Customer Sternberger Telecom Incorporated 788 2021-12-03 11:04:23.077044+00 2021-12-03 11:04:23.077047+00 49 \N \N f -4553 PROJECT Customer Ridderhoff Painting Services 789 2021-12-03 11:04:23.077056+00 2021-12-03 11:04:23.077058+00 49 \N \N f -4554 PROJECT Customer Lodato Painting and Associates 790 2021-12-03 11:04:23.077068+00 2021-12-03 11:04:23.07707+00 49 \N \N f -4555 PROJECT Customer Chandrasekara Markets Sales 791 2021-12-03 11:04:23.077079+00 2021-12-03 11:04:23.077081+00 49 \N \N f -4556 PROJECT Customer Fujimura Catering Corporation 792 2021-12-03 11:04:23.077091+00 2021-12-03 11:04:23.077093+00 49 \N \N f -4557 PROJECT Customer Tebo Builders Management 793 2021-12-03 11:04:23.079819+00 2021-12-03 11:04:23.079827+00 49 \N \N f -4558 PROJECT Customer Sarasota Software Rentals 794 2021-12-03 11:04:23.079838+00 2021-12-03 11:04:23.07984+00 49 \N \N f -4559 PROJECT Customer Volmar Liquors and Associates 795 2021-12-03 11:04:23.07985+00 2021-12-03 11:04:23.079853+00 49 \N \N f -4560 PROJECT Customer Ridgeway Corporation 796 2021-12-03 11:04:23.079862+00 2021-12-03 11:04:23.079865+00 49 \N \N f -4561 PROJECT Customer Vanasse Antiques Networking 797 2021-12-03 11:04:23.079874+00 2021-12-03 11:04:23.079876+00 49 \N \N f -4562 PROJECT Customer Creasman Antiques Holding Corp. 798 2021-12-03 11:04:23.079886+00 2021-12-03 11:04:23.079888+00 49 \N \N f -4563 PROJECT Customer Fenceroy and Herling Metal Fabricators Management 799 2021-12-03 11:04:23.079898+00 2021-12-03 11:04:23.0799+00 49 \N \N f -4564 PROJECT Customer Rennemeyer Liquors Systems 800 2021-12-03 11:04:23.07991+00 2021-12-03 11:04:23.079912+00 49 \N \N f -4565 PROJECT Customer Pasanen Attorneys Agency 801 2021-12-03 11:04:23.079922+00 2021-12-03 11:04:23.079924+00 49 \N \N f -4566 PROJECT Customer Arredla and Hillseth Hardware - 802 2021-12-03 11:04:23.079933+00 2021-12-03 11:04:23.079936+00 49 \N \N f -4567 PROJECT Customer Boney Electric Dynamics 803 2021-12-03 11:04:23.079945+00 2021-12-03 11:04:23.079948+00 49 \N \N f -4568 PROJECT Customer Jeziorski _ Dynamics 804 2021-12-03 11:04:23.079957+00 2021-12-03 11:04:23.07996+00 49 \N \N f -4569 PROJECT Customer Gettenberg Title Manufacturing 805 2021-12-03 11:04:23.079969+00 2021-12-03 11:04:23.079971+00 49 \N \N f -4570 PROJECT Customer Petticrew Apartments Incorporated 806 2021-12-03 11:04:23.079981+00 2021-12-03 11:04:23.079983+00 49 \N \N f -4571 PROJECT Customer Jeune Antiques Group 807 2021-12-03 11:04:23.079992+00 2021-12-03 11:04:23.079995+00 49 \N \N f -4572 PROJECT Customer Snode and Draper Leasing Rentals 808 2021-12-03 11:04:23.080004+00 2021-12-03 11:04:23.080006+00 49 \N \N f -4573 PROJECT Customer Robare Builders Corporation 809 2021-12-03 11:04:23.080016+00 2021-12-03 11:04:23.080018+00 49 \N \N f -4574 PROJECT Customer Big Bear Lake Electric 810 2021-12-03 11:04:23.080027+00 2021-12-03 11:04:23.08003+00 49 \N \N f -4575 PROJECT Customer Tarbutton Software Management 811 2021-12-03 11:04:23.080039+00 2021-12-03 11:04:23.080041+00 49 \N \N f -4576 PROJECT Customer Momphard Painting Sales 812 2021-12-03 11:04:23.080051+00 2021-12-03 11:04:23.080053+00 49 \N \N f -4577 PROJECT Customer Dary Construction Corporation 813 2021-12-03 11:04:23.080063+00 2021-12-03 11:04:23.080065+00 49 \N \N f -4578 PROJECT Customer Freshour Apartments Agency 814 2021-12-03 11:04:23.080075+00 2021-12-03 11:04:23.080077+00 49 \N \N f -4579 PROJECT Customer Luffy Apartments Company 815 2021-12-03 11:04:23.080087+00 2021-12-03 11:04:23.080089+00 49 \N \N f -4580 PROJECT Customer Cosimini Software Agency 816 2021-12-03 11:04:23.080098+00 2021-12-03 11:04:23.080101+00 49 \N \N f -4581 PROJECT Customer Manwarren Markets Holding Corp. 817 2021-12-03 11:04:23.08011+00 2021-12-03 11:04:23.080113+00 49 \N \N f -4582 PROJECT Customer Ras Windows - 818 2021-12-03 11:04:23.080122+00 2021-12-03 11:04:23.080124+00 49 \N \N f -4583 PROJECT Customer Towsend Software Co. 819 2021-12-03 11:04:23.080134+00 2021-12-03 11:04:23.080136+00 49 \N \N f -4584 PROJECT Customer Turso Catering Agency 820 2021-12-03 11:04:23.080145+00 2021-12-03 11:04:23.080148+00 49 \N \N f -4585 PROJECT Customer Baim Lumber - 821 2021-12-03 11:04:23.080157+00 2021-12-03 11:04:23.080159+00 49 \N \N f -4586 PROJECT Customer Cambareri Painting Sales 822 2021-12-03 11:04:23.080169+00 2021-12-03 11:04:23.080171+00 49 \N \N f -4587 PROJECT Customer Ellenberger Windows Management 823 2021-12-03 11:04:23.080181+00 2021-12-03 11:04:23.080183+00 49 \N \N f -4588 PROJECT Customer Garden Automotive Systems 824 2021-12-03 11:04:23.080192+00 2021-12-03 11:04:23.080195+00 49 \N \N f -4589 PROJECT Customer Lafayette Hardware Services 825 2021-12-03 11:04:23.080204+00 2021-12-03 11:04:23.080206+00 49 \N \N f -4590 PROJECT Customer Mele Plumbing Manufacturing 826 2021-12-03 11:04:23.080216+00 2021-12-03 11:04:23.080218+00 49 \N \N f -4591 PROJECT Customer Jaenicke Builders Management 827 2021-12-03 11:04:23.080227+00 2021-12-03 11:04:23.08023+00 49 \N \N f -4592 PROJECT Customer Meneses Telecom Corporation 828 2021-12-03 11:04:23.080239+00 2021-12-03 11:04:23.080241+00 49 \N \N f -4593 PROJECT Customer Kieff Software Fabricators 829 2021-12-03 11:04:23.080251+00 2021-12-03 11:04:23.080253+00 49 \N \N f -4594 PROJECT Customer Schneck Automotive Group 830 2021-12-03 11:04:23.080262+00 2021-12-03 11:04:23.080264+00 49 \N \N f -4595 PROJECT Customer Kalfa Painting Holding Corp. 831 2021-12-03 11:04:23.080274+00 2021-12-03 11:04:23.080276+00 49 \N \N f -4596 PROJECT Customer Sterr Lumber Systems 832 2021-12-03 11:04:23.080286+00 2021-12-03 11:04:23.080288+00 49 \N \N f -4597 PROJECT Customer Haleiwa Windows Leasing 833 2021-12-03 11:04:23.080297+00 2021-12-03 11:04:23.0803+00 49 \N \N f -4598 PROJECT Customer Coletta Hospital Inc. 834 2021-12-03 11:04:23.080309+00 2021-12-03 11:04:23.080311+00 49 \N \N f -4599 PROJECT Customer Sebek Builders Distributors 835 2021-12-03 11:04:23.08032+00 2021-12-03 11:04:23.080323+00 49 \N \N f -4600 PROJECT Customer Schwarzenbach Attorneys Systems 836 2021-12-03 11:04:23.080332+00 2021-12-03 11:04:23.080334+00 49 \N \N f -4601 PROJECT Customer Boise Antiques and Associates 837 2021-12-03 11:04:23.080344+00 2021-12-03 11:04:23.080346+00 49 \N \N f -4602 PROJECT Customer Loeza Catering Agency 838 2021-12-03 11:04:23.080355+00 2021-12-03 11:04:23.080358+00 49 \N \N f -4603 PROJECT Customer Pote Leasing Rentals 839 2021-12-03 11:04:23.080367+00 2021-12-03 11:04:23.080369+00 49 \N \N f -4604 PROJECT Customer Carpentersville Publishing 840 2021-12-03 11:04:23.080378+00 2021-12-03 11:04:23.080381+00 49 \N \N f -4605 PROJECT Customer Rhody Leasing and Associates 841 2021-12-03 11:04:23.08039+00 2021-12-03 11:04:23.080392+00 49 \N \N f -4606 PROJECT Customer Laditka and Ceppetelli Publishing Holding Corp. 842 2021-12-03 11:04:23.080402+00 2021-12-03 11:04:23.080404+00 49 \N \N f -4607 PROJECT Customer Wassenaar Construction Services 843 2021-12-03 11:04:23.082689+00 2021-12-03 11:04:23.082693+00 49 \N \N f -4608 PROJECT Customer Rio Rancho Painting Agency 844 2021-12-03 11:04:23.082704+00 2021-12-03 11:04:23.082706+00 49 \N \N f -4609 PROJECT Customer Difebbo and Lewelling Markets Agency 845 2021-12-03 11:04:23.082716+00 2021-12-03 11:04:23.082719+00 49 \N \N f -4610 PROJECT Customer Steinberg Electric Networking 846 2021-12-03 11:04:23.082728+00 2021-12-03 11:04:23.08273+00 49 \N \N f -4611 PROJECT Customer Molesworth and Repress Liquors Leasing 847 2021-12-03 11:04:23.08274+00 2021-12-03 11:04:23.082742+00 49 \N \N f -4612 PROJECT Customer Barners and Rushlow Liquors Sales 848 2021-12-03 11:04:23.082752+00 2021-12-03 11:04:23.082754+00 49 \N \N f -4613 PROJECT Customer Demaire Automotive Systems 849 2021-12-03 11:04:23.082764+00 2021-12-03 11:04:23.082766+00 49 \N \N f -4614 PROJECT Customer Yanity Apartments and Associates 850 2021-12-03 11:04:23.082775+00 2021-12-03 11:04:23.082778+00 49 \N \N f -4615 PROJECT Customer Cotterman Software Company 851 2021-12-03 11:04:23.082787+00 2021-12-03 11:04:23.082789+00 49 \N \N f -4616 PROJECT Customer Aquino Apartments Dynamics 852 2021-12-03 11:04:23.082799+00 2021-12-03 11:04:23.082802+00 49 \N \N f -4617 PROJECT Customer Lucie Hospital Group 853 2021-12-03 11:04:23.082811+00 2021-12-03 11:04:23.082814+00 49 \N \N f -4618 PROJECT Customer Vista Lumber Agency 854 2021-12-03 11:04:23.082823+00 2021-12-03 11:04:23.082825+00 49 \N \N f -4619 PROJECT Customer Loven and Frothingham Hardware Distributors 855 2021-12-03 11:04:23.082835+00 2021-12-03 11:04:23.082837+00 49 \N \N f -4620 PROJECT Customer Sequim Automotive Systems 856 2021-12-03 11:04:23.082846+00 2021-12-03 11:04:23.082849+00 49 \N \N f -4621 PROJECT Customer Cochell Markets Group 857 2021-12-03 11:04:23.082858+00 2021-12-03 11:04:23.08286+00 49 \N \N f -4622 PROJECT Customer Fredericksburg Liquors Dynamics 858 2021-12-03 11:04:23.082869+00 2021-12-03 11:04:23.082871+00 49 \N \N f -4623 PROJECT Customer Altonen Windows Rentals 859 2021-12-03 11:04:23.082881+00 2021-12-03 11:04:23.082883+00 49 \N \N f -4624 PROJECT Customer Shackelton Hospital Sales 860 2021-12-03 11:04:23.082892+00 2021-12-03 11:04:23.082895+00 49 \N \N f -4625 PROJECT Customer Belisle Title Networking 861 2021-12-03 11:04:23.082904+00 2021-12-03 11:04:23.082906+00 49 \N \N f -4626 PROJECT Customer Dunlevy Software Corporation 862 2021-12-03 11:04:23.082915+00 2021-12-03 11:04:23.082918+00 49 \N \N f -4627 PROJECT Customer Unnold Hospital Co. 863 2021-12-03 11:04:23.082927+00 2021-12-03 11:04:23.082929+00 49 \N \N f -4628 PROJECT Customer Stofflet Hardware Incorporated 864 2021-12-03 11:04:23.082939+00 2021-12-03 11:04:23.082941+00 49 \N \N f -4629 PROJECT Customer Dennis Batemanger 865 2021-12-03 11:04:23.082951+00 2021-12-03 11:04:23.082953+00 49 \N \N f -4630 PROJECT Customer Vegas Tours 866 2021-12-03 11:04:23.082963+00 2021-12-03 11:04:23.082965+00 49 \N \N f -4631 PROJECT Customer Hahn & Associates 867 2021-12-03 11:04:23.082975+00 2021-12-03 11:04:23.082977+00 49 \N \N f -4632 PROJECT Customer The Coffee Corner 868 2021-12-03 11:04:23.082987+00 2021-12-03 11:04:23.082989+00 49 \N \N f -4633 PROJECT Customer Hansen Car Dealership 869 2021-12-03 11:04:23.082999+00 2021-12-03 11:04:23.083002+00 49 \N \N f -4634 PROJECT Customer Jim's Custom Frames 870 2021-12-03 11:04:23.083011+00 2021-12-03 11:04:23.083013+00 49 \N \N f -4635 PROJECT Customer Humphrey Yogurt 871 2021-12-03 11:04:23.083022+00 2021-12-03 11:04:23.083025+00 49 \N \N f -4636 PROJECT Customer Miller's Dry Cleaning 872 2021-12-03 11:04:23.083034+00 2021-12-03 11:04:23.083036+00 49 \N \N f -4637 PROJECT Customer Stewart's Valet Parking 873 2021-12-03 11:04:23.083045+00 2021-12-03 11:04:23.083048+00 49 \N \N f -4638 PROJECT Customer Mason's Travel Services 874 2021-12-03 11:04:23.083057+00 2021-12-03 11:04:23.083059+00 49 \N \N f -4639 PROJECT Customer Kim Wilson 875 2021-12-03 11:04:23.083068+00 2021-12-03 11:04:23.08307+00 49 \N \N f -4640 PROJECT Customer Will's Leather Co. 876 2021-12-03 11:04:23.083079+00 2021-12-03 11:04:23.083081+00 49 \N \N f -4641 PROJECT Customer Formal Furnishings 877 2021-12-03 11:04:23.08309+00 2021-12-03 11:04:23.083092+00 49 \N \N f -4642 PROJECT Customer Elegance Interior Design 878 2021-12-03 11:04:23.083102+00 2021-12-03 11:04:23.083104+00 49 \N \N f -4643 PROJECT Customer Luigi Imports 879 2021-12-03 11:04:23.083113+00 2021-12-03 11:04:23.083116+00 49 \N \N f -4644 PROJECT Customer Graphics R Us 880 2021-12-03 11:04:23.083125+00 2021-12-03 11:04:23.083127+00 49 \N \N f -4645 PROJECT Customer Kalinsky Consulting Group 881 2021-12-03 11:04:23.083136+00 2021-12-03 11:04:23.083139+00 49 \N \N f -4646 PROJECT Customer Sandy Whines 882 2021-12-03 11:04:23.083148+00 2021-12-03 11:04:23.08315+00 49 \N \N f -4647 PROJECT Customer Walters Production Company 883 2021-12-03 11:04:23.083159+00 2021-12-03 11:04:23.083162+00 49 \N \N f -4648 PROJECT Customer Yong Yi 886 2021-12-03 11:04:23.083171+00 2021-12-03 11:04:23.083173+00 49 \N \N f -4649 PROJECT Customer Hambly Spirits 887 2021-12-03 11:04:23.083183+00 2021-12-03 11:04:23.083185+00 49 \N \N f -4650 PROJECT Customer DelRey Distributors 888 2021-12-03 11:04:23.083194+00 2021-12-03 11:04:23.083197+00 49 \N \N f -4651 PROJECT Customer John Smith Home Design 899 2021-12-03 11:04:23.083206+00 2021-12-03 11:04:23.083208+00 49 \N \N f -4652 PROJECT Customer Cray Systems 901 2021-12-03 11:04:23.083217+00 2021-12-03 11:04:23.083219+00 49 \N \N f -4653 PROJECT Customer Dale Jenson 904 2021-12-03 11:04:23.083229+00 2021-12-03 11:04:23.083231+00 49 \N \N f -4654 PROJECT Customer Oliver Skin Supplies 905 2021-12-03 11:04:23.08324+00 2021-12-03 11:04:23.083242+00 49 \N \N f -4655 PROJECT Customer Hess Sundries 906 2021-12-03 11:04:23.083252+00 2021-12-03 11:04:23.083254+00 49 \N \N f -4656 PROJECT Customer Baron Chess 907 2021-12-03 11:04:23.083263+00 2021-12-03 11:04:23.083266+00 49 \N \N f -4657 PROJECT Customer Schmidt Sporting Goods 908 2021-12-03 11:04:23.086615+00 2021-12-03 11:04:23.08662+00 49 \N \N f -4658 PROJECT Customer Mike Franko 909 2021-12-03 11:04:23.086631+00 2021-12-03 11:04:23.086633+00 49 \N \N f -4659 PROJECT Customer Fabre Enterprises 910 2021-12-03 11:04:23.086643+00 2021-12-03 11:04:23.086645+00 49 \N \N f -4660 PROJECT Customer Spectrum Eye 954 2021-12-03 11:04:23.086655+00 2021-12-03 11:04:23.086657+00 49 \N \N f -4661 PROJECT Customer Academy Vision Science Clinic 955 2021-12-03 11:04:23.086667+00 2021-12-03 11:04:23.086669+00 49 \N \N f -4662 PROJECT Customer Focal Point Opticians 958 2021-12-03 11:04:23.086678+00 2021-12-03 11:04:23.086681+00 49 \N \N f -4663 PROJECT Customer John G. Roche Opticians 959 2021-12-03 11:04:23.08669+00 2021-12-03 11:04:23.086693+00 49 \N \N f -4664 PROJECT Customer Mission Liquors 969 2021-12-03 11:04:23.086702+00 2021-12-03 11:04:23.086704+00 49 \N \N f -4665 PROJECT Customer Everett Fine Wines 970 2021-12-03 11:04:23.086714+00 2021-12-03 11:04:23.086716+00 49 \N \N f -4666 PROJECT Customer Academy Avenue Liquor Store 971 2021-12-03 11:04:23.086725+00 2021-12-03 11:04:23.086728+00 49 \N \N f -4667 PROJECT Customer The Liquor Barn 973 2021-12-03 11:04:23.086737+00 2021-12-03 11:04:23.086739+00 49 \N \N f -4668 PROJECT Customer Underwood Systems 976 2021-12-03 11:04:23.086749+00 2021-12-03 11:04:23.086751+00 49 \N \N f -4669 PROJECT Customer Hughson Runners 977 2021-12-03 11:04:23.08676+00 2021-12-03 11:04:23.086762+00 49 \N \N f -4670 PROJECT Customer Grant Electronics 978 2021-12-03 11:04:23.086771+00 2021-12-03 11:04:23.086774+00 49 \N \N f -4671 PROJECT Customer Trenton Upwood Ltd 979 2021-12-03 11:04:23.086783+00 2021-12-03 11:04:23.086785+00 49 \N \N f -4672 PROJECT Customer D&H Manufacturing 980 2021-12-03 11:04:23.086794+00 2021-12-03 11:04:23.086797+00 49 \N \N f -4673 PROJECT Customer Advanced Machining Techniques Inc. 982 2021-12-03 11:04:23.086806+00 2021-12-03 11:04:23.086808+00 49 \N \N f -4674 PROJECT Customer Y-Tec Manufacturing 984 2021-12-03 11:04:23.086817+00 2021-12-03 11:04:23.086819+00 49 \N \N f -4675 PROJECT Customer T-M Manufacturing Corp. 986 2021-12-03 11:04:23.086828+00 2021-12-03 11:04:23.086831+00 49 \N \N f -4676 PROJECT Customer Helping Hands Medical Supply 996 2021-12-03 11:04:23.08684+00 2021-12-03 11:04:23.086842+00 49 \N \N f -4677 PROJECT Customer Core Care Technologies Inc. 997 2021-12-03 11:04:23.086851+00 2021-12-03 11:04:23.086854+00 49 \N \N f -4678 PROJECT Customer Penco Medical Inc. 998 2021-12-03 11:04:23.086863+00 2021-12-03 11:04:23.086865+00 49 \N \N f -4679 PROJECT Customer Sunnybrook Hospital 999 2021-12-03 11:04:23.086874+00 2021-12-03 11:04:23.086877+00 49 \N \N f -4680 PROJECT Customer Teton Winter Sports 1000 2021-12-03 11:04:23.086886+00 2021-12-03 11:04:23.086888+00 49 \N \N f -4681 PROJECT Customer Big 5 Sporting Goods 1001 2021-12-03 11:04:23.086897+00 2021-12-03 11:04:23.0869+00 49 \N \N f -4682 PROJECT Customer Academy Sports & Outdoors 1002 2021-12-03 11:04:23.086909+00 2021-12-03 11:04:23.086911+00 49 \N \N f -4683 PROJECT Customer Sports Authority 1003 2021-12-03 11:04:23.086921+00 2021-12-03 11:04:23.086923+00 49 \N \N f -4684 PROJECT Customer Sport Station 1004 2021-12-03 11:04:23.086932+00 2021-12-03 11:04:23.086934+00 49 \N \N f -4685 PROJECT Customer Bicycle Trailers 1005 2021-12-03 11:04:23.086944+00 2021-12-03 11:04:23.086946+00 49 \N \N f -4686 PROJECT Customer Blue Street Liquor Store 1006 2021-12-03 11:04:23.086955+00 2021-12-03 11:04:23.086958+00 49 \N \N f -4687 PROJECT Customer AcuVision Eye Centre 1009 2021-12-03 11:04:23.086967+00 2021-12-03 11:04:23.086969+00 49 \N \N f -4688 PROJECT Customer Joanne Miller 1022 2021-12-03 11:04:23.086978+00 2021-12-03 11:04:23.086981+00 49 \N \N f -4689 PROJECT Customer Amsterdam Drug Store 1026 2021-12-03 11:04:23.08699+00 2021-12-03 11:04:23.086992+00 49 \N \N f -4690 PROJECT Customer Maxx Corner Market 1034 2021-12-03 11:04:23.087001+00 2021-12-03 11:04:23.087004+00 49 \N \N f -4691 PROJECT Customer San Francisco Design Center 1036 2021-12-03 11:04:23.087013+00 2021-12-03 11:04:23.087015+00 49 \N \N f -4692 PROJECT Customer BaySide Office Space 1041 2021-12-03 11:04:23.087024+00 2021-12-03 11:04:23.087027+00 49 \N \N f -4693 PROJECT Customer Bob Walsh Funiture Store 1043 2021-12-03 11:04:23.087036+00 2021-12-03 11:04:23.087038+00 49 \N \N f -4694 PROJECT Customer Interior Solutions 1044 2021-12-03 11:04:23.087047+00 2021-12-03 11:04:23.08705+00 49 \N \N f -4695 PROJECT Customer Wood Wonders Funiture 1045 2021-12-03 11:04:23.087059+00 2021-12-03 11:04:23.087061+00 49 \N \N f -4696 PROJECT Customer Furniture Concepts 1046 2021-12-03 11:04:23.08707+00 2021-12-03 11:04:23.087073+00 49 \N \N f -4697 PROJECT Customer Smith Inc. 1049 2021-12-03 11:04:23.087082+00 2021-12-03 11:04:23.087084+00 49 \N \N f -4698 PROJECT Customer Future Office Designs 1051 2021-12-03 11:04:23.087094+00 2021-12-03 11:04:23.087096+00 49 \N \N f -4699 PROJECT Customer Better Buy 1062 2021-12-03 11:04:23.087106+00 2021-12-03 11:04:23.087108+00 49 \N \N f -4700 PROJECT Customer Circuit Cities 1063 2021-12-03 11:04:23.087118+00 2021-12-03 11:04:23.08712+00 49 \N \N f -4701 PROJECT Customer Franklin Photography 1064 2021-12-03 11:04:23.08713+00 2021-12-03 11:04:23.087132+00 49 \N \N f -4702 PROJECT Customer Smith Photographic Equipment 1065 2021-12-03 11:04:23.087142+00 2021-12-03 11:04:23.087144+00 49 \N \N f -4703 PROJECT Customer Williams Electronics and Communications 1066 2021-12-03 11:04:23.087154+00 2021-12-03 11:04:23.087157+00 49 \N \N f -4704 PROJECT Customer Electronics Direct to You 1067 2021-12-03 11:04:23.087166+00 2021-12-03 11:04:23.087169+00 49 \N \N f -4705 PROJECT Customer Underwood New York 1073 2021-12-03 11:04:23.087178+00 2021-12-03 11:04:23.087181+00 49 \N \N f -4706 PROJECT Customer Advanced Design & Drafting Ltd 1089 2021-12-03 11:04:23.08719+00 2021-12-03 11:04:23.087192+00 49 \N \N f -4707 PROJECT Customer Juno Gold Wines 1093 2021-12-03 11:04:23.090362+00 2021-12-03 11:04:23.090367+00 49 \N \N f -4708 PROJECT Customer Green Street Spirits 1094 2021-12-03 11:04:23.090378+00 2021-12-03 11:04:23.09038+00 49 \N \N f -4709 PROJECT Customer Atherton Grocery 1097 2021-12-03 11:04:23.09039+00 2021-12-03 11:04:23.090393+00 49 \N \N f -4710 PROJECT Customer Green Grocery 1099 2021-12-03 11:04:23.090402+00 2021-12-03 11:04:23.090405+00 49 \N \N f -4711 PROJECT Customer Alpine Cafe and Wine Bar 1100 2021-12-03 11:04:23.090414+00 2021-12-03 11:04:23.090417+00 49 \N \N f -4712 PROJECT Customer Tam Liquors 1101 2021-12-03 11:04:23.090426+00 2021-12-03 11:04:23.090429+00 49 \N \N f -4713 PROJECT Customer Star Structural 1103 2021-12-03 11:04:23.090438+00 2021-12-03 11:04:23.090441+00 49 \N \N f -4714 PROJECT Customer CPS ltd 1104 2021-12-03 11:04:23.09045+00 2021-12-03 11:04:23.090452+00 49 \N \N f -4715 PROJECT Customer Microskills 1105 2021-12-03 11:04:23.090462+00 2021-12-03 11:04:23.090464+00 49 \N \N f -4716 PROJECT Customer Kugan Autodesk Inc 1106 2021-12-03 11:04:23.090474+00 2021-12-03 11:04:23.090476+00 49 \N \N f -4717 PROJECT Customer Connectus 1107 2021-12-03 11:04:23.090485+00 2021-12-03 11:04:23.090488+00 49 \N \N f -4718 PROJECT Customer Tom MacGillivray 1108 2021-12-03 11:04:23.090497+00 2021-12-03 11:04:23.090499+00 49 \N \N f -4719 PROJECT Customer Ross Nepean 1109 2021-12-03 11:04:23.090509+00 2021-12-03 11:04:23.090511+00 49 \N \N f -4720 PROJECT Customer Capano Labs 1110 2021-12-03 11:04:23.09052+00 2021-12-03 11:04:23.090523+00 49 \N \N f -4721 PROJECT Customer Defaveri Construction 1111 2021-12-03 11:04:23.090532+00 2021-12-03 11:04:23.090534+00 49 \N \N f -4722 PROJECT Customer St Lawrence Starch 1112 2021-12-03 11:04:23.090544+00 2021-12-03 11:04:23.090546+00 49 \N \N f -4723 PROJECT Customer Efficiency Engineering 1113 2021-12-03 11:04:23.090555+00 2021-12-03 11:04:23.090557+00 49 \N \N f -4724 PROJECT Customer FuTech 1114 2021-12-03 11:04:23.090567+00 2021-12-03 11:04:23.090569+00 49 \N \N f -4725 PROJECT Customer Pulse 1115 2021-12-03 11:04:23.090579+00 2021-12-03 11:04:23.090581+00 49 \N \N f -4726 PROJECT Customer Andy Thompson 1116 2021-12-03 11:04:23.09059+00 2021-12-03 11:04:23.090592+00 49 \N \N f -4727 PROJECT Customer Micehl Bertrand 1117 2021-12-03 11:04:23.090602+00 2021-12-03 11:04:23.090604+00 49 \N \N f -4728 PROJECT Customer Denise Sweet 1118 2021-12-03 11:04:23.090613+00 2021-12-03 11:04:23.090616+00 49 \N \N f -4729 PROJECT Customer Neal Ferguson 1119 2021-12-03 11:04:23.090625+00 2021-12-03 11:04:23.090627+00 49 \N \N f -4730 PROJECT Customer Peak Products 1120 2021-12-03 11:04:23.090636+00 2021-12-03 11:04:23.090639+00 49 \N \N f -4731 PROJECT Customer Refco 1121 2021-12-03 11:04:23.090648+00 2021-12-03 11:04:23.09065+00 49 \N \N f -4732 PROJECT Customer Ed Obuz 1122 2021-12-03 11:04:23.090659+00 2021-12-03 11:04:23.090662+00 49 \N \N f -4733 PROJECT Customer TST Solutions Inc 1123 2021-12-03 11:04:23.090671+00 2021-12-03 11:04:23.090673+00 49 \N \N f -4734 PROJECT Customer Primas Consulting 1124 2021-12-03 11:04:23.090682+00 2021-12-03 11:04:23.090684+00 49 \N \N f -4735 PROJECT Customer Russ Mygrant 1125 2021-12-03 11:04:23.090694+00 2021-12-03 11:04:23.090696+00 49 \N \N f -4736 PROJECT Customer Ashton Consulting Ltd 1126 2021-12-03 11:04:23.090705+00 2021-12-03 11:04:23.090707+00 49 \N \N f -4737 PROJECT Customer Alex Benedet 1127 2021-12-03 11:04:23.090717+00 2021-12-03 11:04:23.090719+00 49 \N \N f -4738 PROJECT Customer Flores Inc 1128 2021-12-03 11:04:23.090728+00 2021-12-03 11:04:23.090731+00 49 \N \N f -4739 PROJECT Customer Peterson Builders & Assoc 1129 2021-12-03 11:04:23.09074+00 2021-12-03 11:04:23.090742+00 49 \N \N f -4740 PROJECT Customer Michael Jannsen 1130 2021-12-03 11:04:23.090751+00 2021-12-03 11:04:23.090754+00 49 \N \N f -4741 PROJECT Customer Cino & Cino 1131 2021-12-03 11:04:23.090763+00 2021-12-03 11:04:23.090765+00 49 \N \N f -4742 PROJECT Customer Robert Lee 1132 2021-12-03 11:04:23.090774+00 2021-12-03 11:04:23.090777+00 49 \N \N f -4743 PROJECT Customer InterWorks Ltd 1133 2021-12-03 11:04:23.090786+00 2021-12-03 11:04:23.090789+00 49 \N \N f -4744 PROJECT Customer Braithwaite Tech 1134 2021-12-03 11:04:23.090798+00 2021-12-03 11:04:23.0908+00 49 \N \N f -4745 PROJECT Customer Walter Martin 1135 2021-12-03 11:04:23.090809+00 2021-12-03 11:04:23.090811+00 49 \N \N f -4746 PROJECT Customer Vodaphone 1136 2021-12-03 11:04:23.090821+00 2021-12-03 11:04:23.090823+00 49 \N \N f -4747 PROJECT Customer Jeff Campbell 1137 2021-12-03 11:04:23.090832+00 2021-12-03 11:04:23.090835+00 49 \N \N f -4748 PROJECT Customer Hilltop Info Inc 1138 2021-12-03 11:04:23.090844+00 2021-12-03 11:04:23.090846+00 49 \N \N f -4749 PROJECT Customer OREA 1139 2021-12-03 11:04:23.090855+00 2021-12-03 11:04:23.090858+00 49 \N \N f -4750 PROJECT Customer Mitchell & assoc 1140 2021-12-03 11:04:23.090867+00 2021-12-03 11:04:23.090869+00 49 \N \N f -4751 PROJECT Customer Steacy Tech Inc 1141 2021-12-03 11:04:23.090879+00 2021-12-03 11:04:23.090881+00 49 \N \N f -4752 PROJECT Customer Eyram Marketing 1142 2021-12-03 11:04:23.09089+00 2021-12-03 11:04:23.090892+00 49 \N \N f -4753 PROJECT Customer Pittaway Inc 1143 2021-12-03 11:04:23.090901+00 2021-12-03 11:04:23.090904+00 49 \N \N f -4754 PROJECT Customer Kevin Smith 1144 2021-12-03 11:04:23.090913+00 2021-12-03 11:04:23.090915+00 49 \N \N f -4755 PROJECT Customer TTS inc 1145 2021-12-03 11:04:23.090925+00 2021-12-03 11:04:23.090927+00 49 \N \N f -4756 PROJECT Customer AIQ Networks 1146 2021-12-03 11:04:23.090936+00 2021-12-03 11:04:23.090938+00 49 \N \N f -4757 PROJECT Customer Roycroft Construction 1147 2021-12-03 11:04:23.094149+00 2021-12-03 11:04:23.094156+00 49 \N \N f -4758 PROJECT Customer Canuck Door Systems Co. 1148 2021-12-03 11:04:23.094167+00 2021-12-03 11:04:23.094169+00 49 \N \N f -4759 PROJECT Customer Fiore Fashion Inc 1149 2021-12-03 11:04:23.094179+00 2021-12-03 11:04:23.094182+00 49 \N \N f -4760 PROJECT Customer Ford Models Inc 1150 2021-12-03 11:04:23.094191+00 2021-12-03 11:04:23.094193+00 49 \N \N f -4761 PROJECT Customer CICA 1151 2021-12-03 11:04:23.094203+00 2021-12-03 11:04:23.094205+00 49 \N \N f -4762 PROJECT Customer Applications to go Inc 1152 2021-12-03 11:04:23.094215+00 2021-12-03 11:04:23.094217+00 49 \N \N f -4763 PROJECT Customer Lintex Group 1153 2021-12-03 11:04:23.094226+00 2021-12-03 11:04:23.094229+00 49 \N \N f -4764 PROJECT Customer Alchemy PR 1154 2021-12-03 11:04:23.094238+00 2021-12-03 11:04:23.094241+00 49 \N \N f -4765 PROJECT Customer Emergys 1155 2021-12-03 11:04:23.09425+00 2021-12-03 11:04:23.094252+00 49 \N \N f -4766 PROJECT Customer Bona Source 1156 2021-12-03 11:04:23.094262+00 2021-12-03 11:04:23.094264+00 49 \N \N f -4767 PROJECT Customer Cytec Industries Inc 1157 2021-12-03 11:04:23.094273+00 2021-12-03 11:04:23.094276+00 49 \N \N f -4768 PROJECT Customer NetPace Promotions 1158 2021-12-03 11:04:23.094285+00 2021-12-03 11:04:23.094287+00 49 \N \N f -4769 PROJECT Customer Creighton & Company 1159 2021-12-03 11:04:23.094296+00 2021-12-03 11:04:23.094299+00 49 \N \N f -4770 PROJECT Customer Mitra 1160 2021-12-03 11:04:23.094308+00 2021-12-03 11:04:23.09431+00 49 \N \N f -4771 PROJECT Customer The Validation Group 1161 2021-12-03 11:04:23.094319+00 2021-12-03 11:04:23.094322+00 49 \N \N f -4772 PROJECT Customer CH2M Hill Ltd 1162 2021-12-03 11:04:23.094331+00 2021-12-03 11:04:23.094334+00 49 \N \N f -4773 PROJECT Customer Chamberlain Service Ltd 1163 2021-12-03 11:04:23.094343+00 2021-12-03 11:04:23.094345+00 49 \N \N f -4774 PROJECT Customer Steve Smith 1164 2021-12-03 11:04:23.094354+00 2021-12-03 11:04:23.094357+00 49 \N \N f -4775 PROJECT Customer Imran Kahn 1165 2021-12-03 11:04:23.094366+00 2021-12-03 11:04:23.094368+00 49 \N \N f -4776 PROJECT Customer X Eye Corp 1166 2021-12-03 11:04:23.094378+00 2021-12-03 11:04:23.09438+00 49 \N \N f -4777 PROJECT Customer OSPE Inc 1167 2021-12-03 11:04:23.094389+00 2021-12-03 11:04:23.094392+00 49 \N \N f -4778 PROJECT Customer Soltrus 1168 2021-12-03 11:04:23.094401+00 2021-12-03 11:04:23.094404+00 49 \N \N f -4779 PROJECT Customer Stone & Cox 1169 2021-12-03 11:04:23.094413+00 2021-12-03 11:04:23.094415+00 49 \N \N f -4780 PROJECT Customer Integrys Ltd 1170 2021-12-03 11:04:23.094425+00 2021-12-03 11:04:23.094427+00 49 \N \N f -4781 PROJECT Customer Empire Financial Group 1171 2021-12-03 11:04:23.094437+00 2021-12-03 11:04:23.094439+00 49 \N \N f -4782 PROJECT Customer TWC Financial 1172 2021-12-03 11:04:23.094448+00 2021-12-03 11:04:23.094451+00 49 \N \N f -4783 PROJECT Customer Lead 154 1173 2021-12-03 11:04:23.09446+00 2021-12-03 11:04:23.094462+00 49 \N \N f -4784 PROJECT Customer Lead 155 1174 2021-12-03 11:04:23.094472+00 2021-12-03 11:04:23.094474+00 49 \N \N f -4785 PROJECT Customer Effectiovation Inc 1175 2021-12-03 11:04:23.094484+00 2021-12-03 11:04:23.094486+00 49 \N \N f -4786 PROJECT Customer SlingShot Communications 1176 2021-12-03 11:04:23.094495+00 2021-12-03 11:04:23.094497+00 49 \N \N f -4787 PROJECT Customer Mentor Graphics 1177 2021-12-03 11:04:23.094507+00 2021-12-03 11:04:23.094509+00 49 \N \N f -4788 PROJECT Customer Absolute Location Support 1178 2021-12-03 11:04:23.094519+00 2021-12-03 11:04:23.094521+00 49 \N \N f -4789 PROJECT Customer AmerCaire 1179 2021-12-03 11:04:23.094531+00 2021-12-03 11:04:23.094533+00 49 \N \N f -4790 PROJECT Customer Top Drawer Creative 1180 2021-12-03 11:04:23.094542+00 2021-12-03 11:04:23.094545+00 49 \N \N f -4791 PROJECT Customer Espar Heater Systems 1181 2021-12-03 11:04:23.094554+00 2021-12-03 11:04:23.094556+00 49 \N \N f -4792 PROJECT Customer Gresham 1182 2021-12-03 11:04:23.094565+00 2021-12-03 11:04:23.094568+00 49 \N \N f -4793 PROJECT Customer Megaloid labs 1183 2021-12-03 11:04:23.094577+00 2021-12-03 11:04:23.094579+00 49 \N \N f -4794 PROJECT Customer Orion Hardware 1184 2021-12-03 11:04:23.094589+00 2021-12-03 11:04:23.094591+00 49 \N \N f -4795 PROJECT Customer Brytor Inetrnational 1185 2021-12-03 11:04:23.0946+00 2021-12-03 11:04:23.094602+00 49 \N \N f -4796 PROJECT Customer Axxess Group 1186 2021-12-03 11:04:23.094611+00 2021-12-03 11:04:23.094614+00 49 \N \N f -4797 PROJECT Customer MuscleTech 1187 2021-12-03 11:04:23.094623+00 2021-12-03 11:04:23.094625+00 49 \N \N f -4798 PROJECT Customer McKay Financial 1188 2021-12-03 11:04:23.094635+00 2021-12-03 11:04:23.094637+00 49 \N \N f -4799 PROJECT Customer eNable Corp 1189 2021-12-03 11:04:23.094646+00 2021-12-03 11:04:23.094649+00 49 \N \N f -4800 PROJECT Customer Kino Inc 1190 2021-12-03 11:04:23.094658+00 2021-12-03 11:04:23.09466+00 49 \N \N f -4801 PROJECT Customer Progress Inc 1191 2021-12-03 11:04:23.094669+00 2021-12-03 11:04:23.094672+00 49 \N \N f -4802 PROJECT Customer Quantum X 1192 2021-12-03 11:04:23.094681+00 2021-12-03 11:04:23.094683+00 49 \N \N f -4803 PROJECT Customer BFI Inc 1193 2021-12-03 11:04:23.094692+00 2021-12-03 11:04:23.094694+00 49 \N \N f -4804 PROJECT Customer ACM Group 1194 2021-12-03 11:04:23.094704+00 2021-12-03 11:04:23.094706+00 49 \N \N f -4805 PROJECT Customer Dominion Consulting 1195 2021-12-03 11:04:23.094715+00 2021-12-03 11:04:23.094718+00 49 \N \N f -4806 PROJECT Customer Lou Baus 1196 2021-12-03 11:04:25.493161+00 2021-12-03 11:04:25.493171+00 49 \N \N f -4807 PROJECT Customer Computer Literacy 1197 2021-12-03 11:04:25.493183+00 2021-12-03 11:04:25.493186+00 49 \N \N f -4808 PROJECT Customer Simatry 1198 2021-12-03 11:04:25.493196+00 2021-12-03 11:04:25.493198+00 49 \N \N f -4809 PROJECT Customer Moving Store 1199 2021-12-03 11:04:25.493208+00 2021-12-03 11:04:25.49321+00 49 \N \N f -4810 PROJECT Customer Pitney Bowes 1200 2021-12-03 11:04:25.49322+00 2021-12-03 11:04:25.493222+00 49 \N \N f -4811 PROJECT Customer Bushnell 1201 2021-12-03 11:04:25.493232+00 2021-12-03 11:04:25.493234+00 49 \N \N f -4812 PROJECT Customer TES Inc 1202 2021-12-03 11:04:25.493244+00 2021-12-03 11:04:25.493246+00 49 \N \N f -4813 PROJECT Customer Wood-Mizer 1203 2021-12-03 11:04:25.493255+00 2021-12-03 11:04:25.493258+00 49 \N \N f -4814 PROJECT Customer Medcan Mgmt Inc 1204 2021-12-03 11:04:25.493267+00 2021-12-03 11:04:25.493269+00 49 \N \N f -4815 PROJECT Customer Mandos 1205 2021-12-03 11:04:25.493279+00 2021-12-03 11:04:25.493281+00 49 \N \N f -4816 PROJECT Customer McEdwards & Whitwell 1206 2021-12-03 11:04:25.49329+00 2021-12-03 11:04:25.493293+00 49 \N \N f -4817 PROJECT Customer Titam Business Services 1207 2021-12-03 11:04:25.493302+00 2021-12-03 11:04:25.493304+00 49 \N \N f -4818 PROJECT Customer TSM 1208 2021-12-03 11:04:25.493314+00 2021-12-03 11:04:25.493316+00 49 \N \N f -4819 PROJECT Customer Technology Consultants 1209 2021-12-03 11:04:25.493325+00 2021-12-03 11:04:25.493328+00 49 \N \N f -4820 PROJECT Customer Solidd Group Ltd 1210 2021-12-03 11:04:25.493337+00 2021-12-03 11:04:25.49334+00 49 \N \N f -4821 PROJECT Customer CIS Environmental Services 1211 2021-12-03 11:04:25.493349+00 2021-12-03 11:04:25.493351+00 49 \N \N f -4822 PROJECT Customer Upper 49th 1212 2021-12-03 11:04:25.493361+00 2021-12-03 11:04:25.493363+00 49 \N \N f -4823 PROJECT Customer Team Industrial 1213 2021-12-03 11:04:25.493372+00 2021-12-03 11:04:25.493375+00 49 \N \N f -4824 PROJECT Customer David Langhor 1214 2021-12-03 11:04:25.493384+00 2021-12-03 11:04:25.493386+00 49 \N \N f -4825 PROJECT Customer MPower 1215 2021-12-03 11:04:25.493395+00 2021-12-03 11:04:25.493398+00 49 \N \N f -4826 PROJECT Customer Alain Henderson 1216 2021-12-03 11:04:25.493407+00 2021-12-03 11:04:25.493409+00 49 \N \N f -4827 PROJECT Customer Samantha Walker 1217 2021-12-03 11:04:25.493418+00 2021-12-03 11:04:25.493421+00 49 \N \N f -4828 PROJECT Customer ICC Inc 1218 2021-12-03 11:04:25.49343+00 2021-12-03 11:04:25.493432+00 49 \N \N f -4829 PROJECT Customer Lomax Transportation 1219 2021-12-03 11:04:25.493442+00 2021-12-03 11:04:25.493444+00 49 \N \N f -4830 PROJECT Customer Graber & Assoc 1220 2021-12-03 11:04:25.493453+00 2021-12-03 11:04:25.493456+00 49 \N \N f -4831 PROJECT Customer Carlos Beato 1221 2021-12-03 11:04:25.493465+00 2021-12-03 11:04:25.493467+00 49 \N \N f -4832 PROJECT Customer Graydon 1222 2021-12-03 11:04:25.493476+00 2021-12-03 11:04:25.493479+00 49 \N \N f -4833 PROJECT Customer Bennett Consulting 1223 2021-12-03 11:04:25.493488+00 2021-12-03 11:04:25.493491+00 49 \N \N f -4834 PROJECT Customer Cooper Equipment 1224 2021-12-03 11:04:25.4935+00 2021-12-03 11:04:25.493502+00 49 \N \N f -4835 PROJECT Customer Sedlak Inc 1225 2021-12-03 11:04:25.493511+00 2021-12-03 11:04:25.493513+00 49 \N \N f -4836 PROJECT Customer TargetVision 1226 2021-12-03 11:04:25.493522+00 2021-12-03 11:04:25.493525+00 49 \N \N f -4837 PROJECT Customer Spany ltd 1227 2021-12-03 11:04:25.493534+00 2021-12-03 11:04:25.493536+00 49 \N \N f -4838 PROJECT Customer Tomlinson 1228 2021-12-03 11:04:25.493545+00 2021-12-03 11:04:25.493547+00 49 \N \N f -4839 PROJECT Customer Mortgage Center 1229 2021-12-03 11:04:25.493557+00 2021-12-03 11:04:25.493559+00 49 \N \N f -4840 PROJECT Customer TAB Ltd 1230 2021-12-03 11:04:25.493568+00 2021-12-03 11:04:25.493571+00 49 \N \N f -4841 PROJECT Customer Oaks and Winters Inc 1231 2021-12-03 11:04:25.49358+00 2021-12-03 11:04:25.493582+00 49 \N \N f -4842 PROJECT Customer Maple Leaf Foods 1232 2021-12-03 11:04:25.493591+00 2021-12-03 11:04:25.493594+00 49 \N \N f -4843 PROJECT Customer Martin Gelina 1233 2021-12-03 11:04:25.493603+00 2021-12-03 11:04:25.493605+00 49 \N \N f -4844 PROJECT Customer Hextall Consulting 1234 2021-12-03 11:04:25.493615+00 2021-12-03 11:04:25.493617+00 49 \N \N f -4845 PROJECT Customer Conway Products 1235 2021-12-03 11:04:25.493626+00 2021-12-03 11:04:25.493628+00 49 \N \N f -4846 PROJECT Customer Sandoval Products Inc 1236 2021-12-03 11:04:25.493637+00 2021-12-03 11:04:25.49364+00 49 \N \N f -4847 PROJECT Customer All-Lift Inc 1237 2021-12-03 11:04:25.493649+00 2021-12-03 11:04:25.493652+00 49 \N \N f -4848 PROJECT Customer Stirling Truck Services 1238 2021-12-03 11:04:25.493661+00 2021-12-03 11:04:25.493664+00 49 \N \N f -4849 PROJECT Customer Bracken Works Inc 1239 2021-12-03 11:04:25.493673+00 2021-12-03 11:04:25.493676+00 49 \N \N f -4850 PROJECT Customer Ponniah 1240 2021-12-03 11:04:25.493685+00 2021-12-03 11:04:25.493688+00 49 \N \N f -4851 PROJECT Customer Lillian Thurham 1241 2021-12-03 11:04:25.493697+00 2021-12-03 11:04:25.493699+00 49 \N \N f -4852 PROJECT Customer NetStar Inc 1242 2021-12-03 11:04:25.493708+00 2021-12-03 11:04:25.493711+00 49 \N \N f -4853 PROJECT Customer Cathy Thoms 1243 2021-12-03 11:04:25.49372+00 2021-12-03 11:04:25.493722+00 49 \N \N f -4854 PROJECT Customer Lisa Fiore 1244 2021-12-03 11:04:25.493732+00 2021-12-03 11:04:25.493734+00 49 \N \N f -4855 PROJECT Customer Jackie Kugan 1245 2021-12-03 11:04:25.493743+00 2021-12-03 11:04:25.493745+00 49 \N \N f -4856 PROJECT Customer Krista Thomas Recruiting 1246 2021-12-03 11:04:25.497279+00 2021-12-03 11:04:25.497284+00 49 \N \N f -4857 PROJECT Customer Rowie Williams 1247 2021-12-03 11:04:25.497295+00 2021-12-03 11:04:25.497298+00 49 \N \N f -4858 PROJECT Customer Henderson Cooper 1248 2021-12-03 11:04:25.497308+00 2021-12-03 11:04:25.497311+00 49 \N \N f -4859 PROJECT Customer AB&I Holdings 1249 2021-12-03 11:04:25.497321+00 2021-12-03 11:04:25.497323+00 49 \N \N f -4860 PROJECT Customer Prudential 1250 2021-12-03 11:04:25.497333+00 2021-12-03 11:04:25.497335+00 49 \N \N f -4861 PROJECT Customer Acera 1251 2021-12-03 11:04:25.497345+00 2021-12-03 11:04:25.497348+00 49 \N \N f -4862 PROJECT Customer Fossil Watch Limited 1252 2021-12-03 11:04:25.497358+00 2021-12-03 11:04:25.49736+00 49 \N \N f -4863 PROJECT Customer Bertulli & Assoc 1253 2021-12-03 11:04:25.49737+00 2021-12-03 11:04:25.497372+00 49 \N \N f -4864 PROJECT Customer Beattie Batteries 1254 2021-12-03 11:04:25.497381+00 2021-12-03 11:04:25.497384+00 49 \N \N f -4865 PROJECT Customer Gale Custom Sailboat 1255 2021-12-03 11:04:25.497394+00 2021-12-03 11:04:25.497396+00 49 \N \N f -4866 PROJECT Customer Thorne & Assoc 1256 2021-12-03 11:04:25.497405+00 2021-12-03 11:04:25.497408+00 49 \N \N f -4867 PROJECT Customer RedPath Sugars 1257 2021-12-03 11:04:25.497417+00 2021-12-03 11:04:25.497419+00 49 \N \N f -4868 PROJECT Customer Trebor Allen Candy 1258 2021-12-03 11:04:25.497429+00 2021-12-03 11:04:25.497431+00 49 \N \N f -4870 PROJECT Customer Brewers Retail 1260 2021-12-03 11:04:25.497452+00 2021-12-03 11:04:25.497454+00 49 \N \N f -4871 PROJECT Customer Hershey's Canada 1261 2021-12-03 11:04:25.497464+00 2021-12-03 11:04:25.497466+00 49 \N \N f -4873 PROJECT Customer Nikon 1263 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SUBSIDIARY Subsidiary New Sub Aus 6 2021-11-15 08:55:21.801341+00 2021-11-15 08:55:21.80136+00 1 \N {"country": "_australia"} f \N +6 SUBSIDIARY Subsidiary Expensify Connector 8 2021-11-15 08:55:21.801436+00 2021-11-15 08:55:21.801455+00 1 \N {"country": "_unitedStates"} f \N +7 SUBSIDIARY Subsidiary HoneyComb UK GBP 9 2021-11-15 08:55:21.801527+00 2021-11-15 08:55:21.801547+00 1 \N {"country": "_unitedKingdom"} f \N +8 EXPENSE_CATEGORY Expense Category Cellular Phone 1 2021-11-15 08:55:49.057932+00 2021-11-15 08:55:49.057997+00 1 \N {"account_name": "6266 Telephone Expense : Cellular", "account_internal_id": "99"} f \N +9 EXPENSE_CATEGORY Expense Category Meals & Entertainment 2 2021-11-15 08:55:49.058111+00 2021-11-15 08:55:49.058139+00 1 \N {"account_name": "6120 Meals & Entertainment", "account_internal_id": "82"} f \N +10 EXPENSE_CATEGORY Expense Category Mileage 3 2021-11-15 08:55:49.058665+00 2021-11-15 08:55:49.058695+00 1 \N {"account_name": "6020 Automobile Expense", "account_internal_id": "67"} f \N +11 EXPENSE_CATEGORY Expense Category Integration Test Account 4 2021-11-15 08:55:49.058754+00 2021-11-15 08:55:49.058765+00 1 \N {"account_name": "6150 Office Expense", "account_internal_id": "84"} f \N +12 EXPENSE_CATEGORY Expense Category Travelling Charges 5 2021-11-15 08:55:49.058804+00 2021-11-15 08:55:49.058814+00 1 \N {"account_name": "6150 Office Expense", "account_internal_id": "84"} f \N +13 EXPENSE_CATEGORY Expense Category Airfare 6 2021-11-15 08:55:49.058853+00 2021-11-15 08:55:49.058862+00 1 \N {"account_name": "6200 Rent Expense", "account_internal_id": "88"} f \N +14 EXPENSE_CATEGORY Expense Category expense category 7 2021-11-15 08:55:49.058899+00 2021-11-15 08:55:49.058908+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +15 EXPENSE_CATEGORY Expense Category Unspecified 8 2021-11-15 08:55:49.058945+00 2021-11-15 08:55:49.058954+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +16 EXPENSE_CATEGORY Expense Category Bus 9 2021-11-15 08:55:49.058991+00 2021-11-15 08:55:49.059001+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +17 EXPENSE_CATEGORY Expense Category Courier 10 2021-11-15 08:55:49.059036+00 2021-11-15 08:55:49.059046+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +18 EXPENSE_CATEGORY Expense Category Entertainment 11 2021-11-15 08:55:49.059081+00 2021-11-15 08:55:49.05909+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +19 EXPENSE_CATEGORY Expense Category Flight 12 2021-11-15 08:55:49.059126+00 2021-11-15 08:55:49.059135+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +20 EXPENSE_CATEGORY Expense Category Food 13 2021-11-15 08:55:49.059171+00 2021-11-15 08:55:49.05918+00 1 t {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +21 EXPENSE_CATEGORY Expense Category Fuel 14 2021-11-15 08:55:49.05922+00 2021-11-15 08:55:49.059229+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +22 EXPENSE_CATEGORY Expense Category Hotel 15 2021-11-15 08:55:49.059266+00 2021-11-15 08:55:49.059275+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +23 EXPENSE_CATEGORY Expense Category Internet 16 2021-11-15 08:55:49.05931+00 2021-11-15 08:55:49.05932+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +24 EXPENSE_CATEGORY Expense Category Office Party 18 2021-11-15 08:55:49.059356+00 2021-11-15 08:55:49.059432+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +25 EXPENSE_CATEGORY Expense Category Office Supplies 19 2021-11-15 08:55:49.059509+00 2021-11-15 08:55:49.059528+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +26 EXPENSE_CATEGORY Expense Category Others 20 2021-11-15 08:55:49.059588+00 2021-11-15 08:55:49.0596+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +27 EXPENSE_CATEGORY Expense Category Parking 21 2021-11-15 08:55:49.059637+00 2021-11-15 08:55:49.059646+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +28 EXPENSE_CATEGORY Expense Category Per Diem 22 2021-11-15 08:55:49.059682+00 2021-11-15 08:55:49.059692+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +29 EXPENSE_CATEGORY Expense Category Phone 23 2021-11-15 08:55:49.059728+00 2021-11-15 08:55:49.059737+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +30 EXPENSE_CATEGORY Expense Category Professional Services 24 2021-11-15 08:55:49.059773+00 2021-11-15 08:55:49.059782+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +31 EXPENSE_CATEGORY Expense Category Snacks 25 2021-11-15 08:55:49.059818+00 2021-11-15 08:55:49.059828+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +32 EXPENSE_CATEGORY Expense Category Software 26 2021-11-15 08:55:49.059864+00 2021-11-15 08:55:49.059873+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +33 EXPENSE_CATEGORY Expense Category Tax 27 2021-11-15 08:55:49.05991+00 2021-11-15 08:55:49.059919+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +34 EXPENSE_CATEGORY Expense Category Taxi 28 2021-11-15 08:55:49.059956+00 2021-11-15 08:55:49.059966+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +35 EXPENSE_CATEGORY Expense Category Toll Charge 29 2021-11-15 08:55:49.060002+00 2021-11-15 08:55:49.060011+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +36 EXPENSE_CATEGORY Expense Category Train 30 2021-11-15 08:55:49.060048+00 2021-11-15 08:55:49.060057+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +37 EXPENSE_CATEGORY Expense Category Training 31 2021-11-15 08:55:49.060093+00 2021-11-15 08:55:49.060102+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +38 EXPENSE_CATEGORY Expense Category Utility 32 2021-11-15 08:55:49.060138+00 2021-11-15 08:55:49.060147+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +39 EXPENSE_CATEGORY Expense Category New Category 33 2021-11-15 08:55:49.060184+00 2021-11-15 08:55:49.060193+00 1 \N {"account_name": "6010 Advertising", "account_internal_id": "65"} f \N +41 EXPENSE_CATEGORY Expense Category Travel - Automobile 35 2021-11-15 08:55:49.06031+00 2021-11-15 08:55:49.06032+00 1 \N {"account_name": "6020 Automobile Expense", "account_internal_id": "67"} f \N +43 LOCATION Location 02: Boston 1 2021-11-15 08:55:50.532769+00 2021-11-15 08:55:50.532805+00 1 \N \N f \N +44 LOCATION Location 01: San Francisco 2 2021-11-15 08:55:50.532872+00 2021-11-15 08:55:50.532891+00 1 \N \N f \N +45 LOCATION Location Overstock 3 2021-11-15 08:55:50.532953+00 2021-11-15 08:55:50.532969+00 1 \N \N f \N +46 LOCATION Location Receiving Insp. 4 2021-11-15 08:55:50.533031+00 2021-11-15 08:55:50.533048+00 1 \N \N f \N +47 LOCATION Location QA Hold 5 2021-11-15 08:55:50.533106+00 2021-11-15 08:55:50.533121+00 1 \N \N f \N +48 LOCATION Location VendorTest 6 2021-11-15 08:55:50.533182+00 2021-11-15 08:55:50.533199+00 1 \N \N f \N +49 LOCATION Location Fyle 7 2021-11-15 08:55:50.533259+00 2021-11-15 08:55:50.533276+00 1 \N \N f \N +50 LOCATION Location hubajuba 8 2021-11-15 08:55:50.533337+00 2021-11-15 08:55:50.533354+00 1 \N \N f \N +51 LOCATION Location Custom Location 9 2021-11-15 08:55:50.533415+00 2021-11-15 08:55:50.533432+00 1 \N \N f \N +52 LOCATION Location hukiju 10 2021-11-15 08:55:50.533492+00 2021-11-15 08:55:50.533509+00 1 \N \N f \N +53 LOCATION Location Nilesh's Location 11 2021-11-15 08:55:50.533569+00 2021-11-15 08:55:50.533585+00 1 \N \N f \N +54 LOCATION Location UK Location 12 2021-11-15 08:55:50.533644+00 2021-11-15 08:55:50.533661+00 1 \N \N f \N +55 VENDOR Vendor Nippoin Accountants -3 2021-11-15 08:55:55.504488+00 2021-11-15 08:55:55.504521+00 1 \N {"email": null} f \N +56 VENDOR Vendor Test Vendor 1662 2021-11-15 08:55:55.504566+00 2021-11-15 08:55:55.504577+00 1 \N {"email": null} f \N +57 VENDOR Vendor Ashwin Vendor 1674 2021-11-15 08:55:55.504614+00 2021-11-15 08:55:55.504625+00 1 \N {"email": "ashwin.t@fyle.in"} f \N +58 CURRENCY Currency USD 1 2021-11-15 08:55:56.516883+00 2021-11-15 08:55:56.516908+00 1 \N \N f \N +59 CURRENCY Currency GBP 2 2021-11-15 08:55:56.516943+00 2021-11-15 08:55:56.516953+00 1 \N \N f \N +60 CURRENCY Currency CAD 3 2021-11-15 08:55:56.516985+00 2021-11-15 08:55:56.516994+00 1 \N \N f \N +61 CURRENCY Currency EUR 4 2021-11-15 08:55:56.517026+00 2021-11-15 08:55:56.517035+00 1 \N \N f \N +62 CURRENCY Currency INR 5 2021-11-15 08:55:56.517067+00 2021-11-15 08:55:56.517075+00 1 \N \N f \N +63 CURRENCY Currency AUD 6 2021-11-15 08:55:56.517106+00 2021-11-15 08:55:56.517115+00 1 \N \N f \N +64 CLASS Class Hardware 1 2021-11-15 08:55:57.449868+00 2021-11-15 08:55:57.449909+00 1 \N \N f \N +65 CLASS Class Furniture 2 2021-11-15 08:55:57.449981+00 2021-11-15 08:55:57.450003+00 1 \N \N f \N +66 CLASS Class Office 3 2021-11-15 08:55:57.450068+00 2021-11-15 08:55:57.450086+00 1 \N \N f \N +67 CLASS Class Servers 4 2021-11-15 08:55:57.450148+00 2021-11-15 08:55:57.450165+00 1 \N \N f \N +68 CLASS Class Home 5 2021-11-15 08:55:57.450234+00 2021-11-15 08:55:57.450253+00 1 \N \N f \N +69 CLASS Class Other 6 2021-11-15 08:55:57.450327+00 2021-11-15 08:55:57.450346+00 1 \N \N f \N +70 CLASS Class Racks 7 2021-11-15 08:55:57.450431+00 2021-11-15 08:55:57.450451+00 1 \N \N f \N +71 CLASS Class Wood 8 2021-11-15 08:55:57.450517+00 2021-11-15 08:55:57.450537+00 1 \N \N f \N +72 CLASS Class Non Wood 9 2021-11-15 08:55:57.450693+00 2021-11-15 08:55:57.450727+00 1 \N \N f \N +73 CLASS Class Accessories 10 2021-11-15 08:55:57.450812+00 2021-11-15 08:55:57.450835+00 1 \N \N f \N +74 CLASS Class Miscellaneous 11 2021-11-15 08:55:57.450901+00 2021-11-15 08:55:57.45092+00 1 \N \N f \N +75 CLASS Class Merchandise 12 2021-11-15 08:55:57.450984+00 2021-11-15 08:55:57.451003+00 1 \N \N f \N +76 CLASS Class Consumer Goods 13 2021-11-15 08:55:57.451069+00 2021-11-15 08:55:57.451088+00 1 \N \N f \N +77 CLASS Class Services 14 2021-11-15 08:55:57.451148+00 2021-11-15 08:55:57.451167+00 1 \N \N f \N +78 CLASS Class Internal 15 2021-11-15 08:55:57.451227+00 2021-11-15 08:55:57.451245+00 1 \N \N f \N +79 CLASS Class R&D 17 2021-11-15 08:55:57.451979+00 2021-11-15 08:55:57.452022+00 1 \N \N f \N +80 CLASS Class Materials 18 2021-11-15 08:55:57.452113+00 2021-11-15 08:55:57.452132+00 1 \N \N f \N +81 CLASS Class Manufacturing 19 2021-11-15 08:55:57.452198+00 2021-11-15 08:55:57.452216+00 1 \N \N f \N +82 DEPARTMENT Department Admin 1 2021-11-15 08:55:58.387689+00 2021-11-15 08:55:58.387722+00 1 \N \N f \N +83 DEPARTMENT Department Sales 2 2021-11-15 08:55:58.387786+00 2021-11-15 08:55:58.387805+00 1 \N \N f \N +84 DEPARTMENT Department Service 3 2021-11-15 08:55:58.387841+00 2021-11-15 08:55:58.387851+00 1 \N \N f \N +85 DEPARTMENT Department Marketing 4 2021-11-15 08:55:58.387885+00 2021-11-15 08:55:58.387895+00 1 \N \N f \N +86 DEPARTMENT Department Production 5 2021-11-15 08:55:58.387927+00 2021-11-15 08:55:58.387936+00 1 \N \N f \N +87 DEPARTMENT Department Machine Shop 6 2021-11-15 08:55:58.387975+00 2021-11-15 08:55:58.387993+00 1 \N \N f \N +88 DEPARTMENT Department Assembly 7 2021-11-15 08:55:58.388053+00 2021-11-15 08:55:58.388071+00 1 \N \N f \N +89 DEPARTMENT Department Inspection 9 2021-11-15 08:55:58.388105+00 2021-11-15 08:55:58.388115+00 1 \N \N f \N +90 DEPARTMENT Department Fabrication 10 2021-11-15 08:55:58.388147+00 2021-11-15 08:55:58.38816+00 1 \N \N f \N +91 DEPARTMENT Department Engineering 11 2021-11-15 08:55:58.388192+00 2021-11-15 08:55:58.388201+00 1 \N \N f \N +92 DEPARTMENT Department Product 12 2021-11-15 08:55:58.388233+00 2021-11-15 08:55:58.388242+00 1 \N \N f \N +93 DEPARTMENT Department Fyle 13 2021-11-15 08:55:58.388273+00 2021-11-15 08:55:58.388282+00 1 \N \N f \N +94 EMPLOYEE Employee Paul Blancaflor 1601 2021-11-15 08:56:02.247774+00 2021-11-15 08:56:02.247818+00 1 \N {"email": "pblancaflor@netsuite.com", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "sample", "parent_department": "Engineering"} f \N +95 EMPLOYEE Employee Fats Aralar 1626 2021-11-15 08:56:02.247906+00 2021-11-15 08:56:02.24793+00 1 \N {"email": "faralar2@netsuite.com", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "sample", "parent_department": "Engineering"} f \N +96 EMPLOYEE Employee Jan Bucoy 1640 2021-11-15 08:56:02.248006+00 2021-11-15 08:56:02.248025+00 1 \N {"email": "jbucoy@netsuite.com", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "sample", "parent_department": "Engineering"} f \N +97 EMPLOYEE Employee jhonsnow@gmail.com 1644 2021-11-15 08:56:02.248097+00 2021-11-15 08:56:02.248114+00 1 \N {"email": "Siva@fyle.in", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "simply", "parent_department": "Nothing"} f \N +98 EMPLOYEE Employee Shwetabh Kumar 1676 2021-11-15 08:56:02.248184+00 2021-11-15 08:56:02.248201+00 1 \N {"email": null, "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "Engineerings", "parent_department": null} f \N +101 EMPLOYEE Employee James Bond 11104 2021-11-15 08:56:02.248442+00 2021-11-15 08:56:02.248459+00 1 \N {"email": "user2@fylefornileshfyle.in", "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "sample", "parent_department": null} f \N +102 EMPLOYEE Employee Nil Sun 13812 2021-11-15 08:56:02.248527+00 2021-11-15 08:56:02.248544+00 1 \N {"email": null, "title": "", "mobile": "", "class_id": null, "full_name": "sample", "joined_at": "2021-11-15 08:56:02.247818+00", "location_id": null, "department_id": null, "location_name": "", "approver_emails": [], "department_name": "samples", "parent_department": "null"} f \N +103 BANK_ACCOUNT Bank Account Checking 1 2021-11-15 08:56:05.153711+00 2021-11-15 08:56:05.153751+00 1 \N \N f \N +104 BANK_ACCOUNT Bank Account Savings 2 2021-11-15 08:56:05.153868+00 2021-11-15 08:56:05.153892+00 1 \N \N f \N +105 BANK_ACCOUNT Bank Account Payroll 3 2021-11-15 08:56:05.154055+00 2021-11-15 08:56:05.15412+00 1 \N \N f \N +106 BANK_ACCOUNT Bank Account Petty Cash 4 2021-11-15 08:56:05.154223+00 2021-11-15 08:56:05.154286+00 1 \N \N f \N +107 BANK_ACCOUNT Bank Account Cash on Hand 5 2021-11-15 08:56:05.154353+00 2021-11-15 08:56:05.15437+00 1 \N \N f \N +108 BANK_ACCOUNT Bank Account Undeposited Funds 6 2021-11-15 08:56:05.154427+00 2021-11-15 08:56:05.154444+00 1 \N \N f \N +109 BANK_ACCOUNT Bank Account Accounts Receivable 7 2021-11-15 08:56:05.154503+00 2021-11-15 08:56:05.15452+00 1 \N \N f \N +110 BANK_ACCOUNT Bank Account Allowance for Doubtful Accounts 8 2021-11-15 08:56:05.154577+00 2021-11-15 08:56:05.154593+00 1 \N \N f \N +111 BANK_ACCOUNT Bank Account Other Receivables 9 2021-11-15 08:56:05.154649+00 2021-11-15 08:56:05.154664+00 1 \N \N f \N +112 BANK_ACCOUNT Bank Account Employee Advances 10 2021-11-15 08:56:05.154721+00 2021-11-15 08:56:05.154737+00 1 \N \N f \N +113 BANK_ACCOUNT Bank Account Prepaid Expenses 12 2021-11-15 08:56:05.154793+00 2021-11-15 08:56:05.154809+00 1 \N \N f \N +114 BANK_ACCOUNT Bank Account Prepaid Income Taxes 13 2021-11-15 08:56:05.154865+00 2021-11-15 08:56:05.15488+00 1 \N \N f \N +115 BANK_ACCOUNT Bank Account Note Receivable-Current 14 2021-11-15 08:56:05.154982+00 2021-11-15 08:56:05.155011+00 1 \N \N f \N +116 BANK_ACCOUNT Bank Account IT Equipment 15 2021-11-15 08:56:05.155151+00 2021-11-15 08:56:05.155171+00 1 \N \N f \N +117 BANK_ACCOUNT Bank Account Furniture & Fixtures 16 2021-11-15 08:56:05.155291+00 2021-11-15 08:56:05.155313+00 1 \N \N f \N +118 BANK_ACCOUNT Bank Account Machinery & Equipment 17 2021-11-15 08:56:05.15537+00 2021-11-15 08:56:05.155388+00 1 \N \N f \N +119 BANK_ACCOUNT Bank Account Leasehold Improvements 18 2021-11-15 08:56:05.155447+00 2021-11-15 08:56:05.155465+00 1 \N \N f \N +120 BANK_ACCOUNT Bank Account Acc. Dep-Furniture & Fixtures 19 2021-11-15 08:56:05.155524+00 2021-11-15 08:56:05.155541+00 1 \N \N f \N +121 BANK_ACCOUNT Bank Account Acc. Dep-Machinery & Equipment 20 2021-11-15 08:56:05.155622+00 2021-11-15 08:56:05.155643+00 1 \N \N f \N +122 BANK_ACCOUNT Bank Account Acc. Dep-Building 21 2021-11-15 08:56:05.155704+00 2021-11-15 08:56:05.155722+00 1 \N \N f \N +123 BANK_ACCOUNT Bank Account Acc. Dep-Leasehold Improvements 22 2021-11-15 08:56:05.155781+00 2021-11-15 08:56:05.155798+00 1 \N \N f \N +124 BANK_ACCOUNT Bank Account Deposits 23 2021-11-15 08:56:05.155856+00 2021-11-15 08:56:05.155873+00 1 \N \N f \N +125 BANK_ACCOUNT Bank Account Organization Expense 24 2021-11-15 08:56:05.15593+00 2021-11-15 08:56:05.155948+00 1 \N \N f \N +126 BANK_ACCOUNT Bank Account Accounts Payable 25 2021-11-15 08:56:05.156008+00 2021-11-15 08:56:05.156026+00 1 \N \N f \N +127 BANK_ACCOUNT Bank Account Accrued Expenses 26 2021-11-15 08:56:05.156089+00 2021-11-15 08:56:05.156107+00 1 \N \N f \N +128 BANK_ACCOUNT Bank Account Accrued Wages 27 2021-11-15 08:56:05.15617+00 2021-11-15 08:56:05.156188+00 1 \N \N f \N +129 BANK_ACCOUNT Bank Account Accrued Vacation & Sick Pay 28 2021-11-15 08:56:05.156252+00 2021-11-15 08:56:05.15627+00 1 \N \N f \N +130 BANK_ACCOUNT Bank Account Credit Card Payable 29 2021-11-15 08:56:05.156332+00 2021-11-15 08:56:05.156351+00 1 \N \N f \N +131 BANK_ACCOUNT Bank Account Payroll Liabilities 30 2021-11-15 08:56:05.156413+00 2021-11-15 08:56:05.156431+00 1 \N \N f \N +132 BANK_ACCOUNT Bank Account Sales Taxes Payable 37 2021-11-15 08:56:05.156493+00 2021-11-15 08:56:05.156511+00 1 \N \N f \N +133 BANK_ACCOUNT Bank Account Income Taxes Payable 38 2021-11-15 08:56:05.156571+00 2021-11-15 08:56:05.156588+00 1 \N \N f \N +134 BANK_ACCOUNT Bank Account Line of Credit Payable 39 2021-11-15 08:56:05.15665+00 2021-11-15 08:56:05.156668+00 1 \N \N f \N +135 BANK_ACCOUNT Bank Account Loan Payable-Short-Term 40 2021-11-15 08:56:05.156729+00 2021-11-15 08:56:05.156748+00 1 \N \N f \N +136 BANK_ACCOUNT Bank Account Retirement Contribution Payable 41 2021-11-15 08:56:05.156812+00 2021-11-15 08:56:05.15683+00 1 \N \N f \N +137 BANK_ACCOUNT Bank Account Current Portion Long-Term Debt 42 2021-11-15 08:56:05.156891+00 2021-11-15 08:56:05.156908+00 1 \N \N f \N +138 BANK_ACCOUNT Bank Account Contract Payable #1 43 2021-11-15 08:56:05.156967+00 2021-11-15 08:56:05.156984+00 1 \N \N f \N +139 BANK_ACCOUNT Bank Account Contract Payable #2 44 2021-11-15 08:56:05.157043+00 2021-11-15 08:56:05.157059+00 1 \N \N f \N +140 BANK_ACCOUNT Bank Account Less Long-Term Portion 45 2021-11-15 08:56:05.157956+00 2021-11-15 08:56:05.157993+00 1 \N \N f \N +141 BANK_ACCOUNT Bank Account Owner's Capital 46 2021-11-15 08:56:05.158035+00 2021-11-15 08:56:05.158045+00 1 \N \N f \N +142 BANK_ACCOUNT Bank Account Owner's Drawing 47 2021-11-15 08:56:05.158078+00 2021-11-15 08:56:05.158087+00 1 \N \N f \N +143 BANK_ACCOUNT Bank Account Partner #1 Capital 48 2021-11-15 08:56:05.15812+00 2021-11-15 08:56:05.158129+00 1 \N \N f \N +144 BANK_ACCOUNT Bank Account Partner #2 Capital 49 2021-11-15 08:56:05.15816+00 2021-11-15 08:56:05.158169+00 1 \N \N f \N +145 BANK_ACCOUNT Bank Account Partner #1 Drawing 50 2021-11-15 08:56:05.158201+00 2021-11-15 08:56:05.158211+00 1 \N \N f \N +146 BANK_ACCOUNT Bank Account Partner #2 Drawing 51 2021-11-15 08:56:05.158244+00 2021-11-15 08:56:05.158253+00 1 \N \N f \N +147 BANK_ACCOUNT Bank Account Capital Stock 52 2021-11-15 08:56:05.158284+00 2021-11-15 08:56:05.158293+00 1 \N \N f \N +148 BANK_ACCOUNT Bank Account Retained Earnings 53 2021-11-15 08:56:05.158324+00 2021-11-15 08:56:05.158333+00 1 \N \N f \N +149 BANK_ACCOUNT Bank Account Opening Balance 54 2021-11-15 08:56:05.158364+00 2021-11-15 08:56:05.158373+00 1 \N \N f \N +150 BANK_ACCOUNT Bank Account Sales 55 2021-11-15 08:56:05.158405+00 2021-11-15 08:56:05.158413+00 1 \N \N f \N +151 BANK_ACCOUNT Bank Account Sales - Merchandise 56 2021-11-15 08:56:05.158445+00 2021-11-15 08:56:05.158453+00 1 \N \N f \N +152 BANK_ACCOUNT Bank Account Sales - Service 57 2021-11-15 08:56:05.158485+00 2021-11-15 08:56:05.158493+00 1 \N \N f \N +153 BANK_ACCOUNT Bank Account Sales - Clearance 58 2021-11-15 08:56:05.1763+00 2021-11-15 08:56:05.17634+00 1 \N \N f \N +154 BANK_ACCOUNT Bank Account Purchases 59 2021-11-15 08:56:05.176408+00 2021-11-15 08:56:05.176428+00 1 \N \N f \N +155 BANK_ACCOUNT Bank Account Merchandise 60 2021-11-15 08:56:05.176705+00 2021-11-15 08:56:05.176748+00 1 \N \N f \N +156 BANK_ACCOUNT Bank Account Service 61 2021-11-15 08:56:05.176836+00 2021-11-15 08:56:05.176855+00 1 \N \N f \N +157 BANK_ACCOUNT Bank Account Salaries & Wages 62 2021-11-15 08:56:05.176918+00 2021-11-15 08:56:05.176935+00 1 \N \N f \N +158 BANK_ACCOUNT Bank Account Other Direct Costs 63 2021-11-15 08:56:05.176995+00 2021-11-15 08:56:05.177013+00 1 \N \N f \N +159 BANK_ACCOUNT Bank Account Inventory Variance 64 2021-11-15 08:56:05.177071+00 2021-11-15 08:56:05.177087+00 1 \N \N f \N +160 BANK_ACCOUNT Bank Account Interest Income 103 2021-11-15 08:56:05.177144+00 2021-11-15 08:56:05.177161+00 1 \N \N f \N +161 BANK_ACCOUNT Bank Account Finance Charge Income 104 2021-11-15 08:56:05.177217+00 2021-11-15 08:56:05.177235+00 1 \N \N f \N +162 BANK_ACCOUNT Bank Account Dividend Income 105 2021-11-15 08:56:05.177295+00 2021-11-15 08:56:05.177312+00 1 \N \N f \N +163 BANK_ACCOUNT Bank Account Shipping Income 106 2021-11-15 08:56:05.17737+00 2021-11-15 08:56:05.177386+00 1 \N \N f \N +164 BANK_ACCOUNT Bank Account Gain (loss) on Sale of Assets 107 2021-11-15 08:56:05.177447+00 2021-11-15 08:56:05.177465+00 1 \N \N f \N +165 BANK_ACCOUNT Bank Account Sales Discounts 108 2021-11-15 08:56:05.177525+00 2021-11-15 08:56:05.177542+00 1 \N \N f \N +166 BANK_ACCOUNT Bank Account Purchase Discounts 109 2021-11-15 08:56:05.177603+00 2021-11-15 08:56:05.17762+00 1 \N \N f \N +167 BANK_ACCOUNT Bank Account Penalties 110 2021-11-15 08:56:05.177681+00 2021-11-15 08:56:05.177698+00 1 \N \N f \N +168 BANK_ACCOUNT Bank Account Provision for Taxes 111 2021-11-15 08:56:05.177756+00 2021-11-15 08:56:05.177773+00 1 \N \N f \N +169 BANK_ACCOUNT Bank Account Ask My Accountant 112 2021-11-15 08:56:05.177833+00 2021-11-15 08:56:05.17785+00 1 \N \N f \N +170 BANK_ACCOUNT Bank Account Inventory Received Not Billed 114 2021-11-15 08:56:05.17791+00 2021-11-15 08:56:05.177928+00 1 \N \N f \N +171 BANK_ACCOUNT Bank Account Refunds Payable 115 2021-11-15 08:56:05.17799+00 2021-11-15 08:56:05.178009+00 1 \N \N f \N +172 BANK_ACCOUNT Bank Account Unapproved Customer Payments 116 2021-11-15 08:56:05.17807+00 2021-11-15 08:56:05.178089+00 1 \N \N f \N +173 BANK_ACCOUNT Bank Account Estimates 117 2021-11-15 08:56:05.178152+00 2021-11-15 08:56:05.17817+00 1 \N \N f \N +174 BANK_ACCOUNT Bank Account Unapproved Expense Reports 118 2021-11-15 08:56:05.178232+00 2021-11-15 08:56:05.17825+00 1 \N \N f \N +175 BANK_ACCOUNT Bank Account Advances Paid 119 2021-11-15 08:56:05.178311+00 2021-11-15 08:56:05.178329+00 1 \N \N f \N +176 BANK_ACCOUNT Bank Account Inventory Asset 120 2021-11-15 08:56:05.17839+00 2021-11-15 08:56:05.178407+00 1 \N \N f \N +177 BANK_ACCOUNT Bank Account Cost of Goods Sold 121 2021-11-15 08:56:05.178466+00 2021-11-15 08:56:05.178483+00 1 \N \N f \N +178 BANK_ACCOUNT Bank Account Payroll Adjustments 122 2021-11-15 08:56:05.178544+00 2021-11-15 08:56:05.178562+00 1 \N \N f \N +179 BANK_ACCOUNT Bank Account Purchase Orders 123 2021-11-15 08:56:05.178624+00 2021-11-15 08:56:05.178642+00 1 \N \N f \N +180 BANK_ACCOUNT Bank Account Return Authorizations 124 2021-11-15 08:56:05.178704+00 2021-11-15 08:56:05.178721+00 1 \N \N f \N +181 BANK_ACCOUNT Bank Account Sales Orders 125 2021-11-15 08:56:05.17878+00 2021-11-15 08:56:05.178798+00 1 \N \N f \N +182 BANK_ACCOUNT Bank Account First Community Bank VISA 129 2021-11-15 08:56:05.17886+00 2021-11-15 08:56:05.178877+00 1 \N \N f \N +183 BANK_ACCOUNT Bank Account Sales - Warranty 130 2021-11-15 08:56:05.178936+00 2021-11-15 08:56:05.178953+00 1 \N \N f \N +184 BANK_ACCOUNT Bank Account Opportunities 131 2021-11-15 08:56:05.179011+00 2021-11-15 08:56:05.179029+00 1 \N \N f \N +185 BANK_ACCOUNT Bank Account Commissions Payable 132 2021-11-15 08:56:05.179089+00 2021-11-15 08:56:05.179107+00 1 \N \N f \N +186 BANK_ACCOUNT Bank Account Exchange Rate Variance 133 2021-11-15 08:56:05.179168+00 2021-11-15 08:56:05.179186+00 1 \N \N f \N +187 BANK_ACCOUNT Bank Account Uncategorized Income 134 2021-11-15 08:56:05.179249+00 2021-11-15 08:56:05.179266+00 1 \N \N f \N +188 BANK_ACCOUNT Bank Account Gift Certificates 135 2021-11-15 08:56:05.179325+00 2021-11-15 08:56:05.179343+00 1 \N \N f \N +189 BANK_ACCOUNT Bank Account Deferred Expense 139 2021-11-15 08:56:05.179401+00 2021-11-15 08:56:05.179418+00 1 \N \N f \N +190 BANK_ACCOUNT Bank Account Accumulated Depreciation 140 2021-11-15 08:56:05.179476+00 2021-11-15 08:56:05.179493+00 1 \N \N f \N +191 BANK_ACCOUNT Bank Account Acc. Dep - IT Equipment 141 2021-11-15 08:56:05.179556+00 2021-11-15 08:56:05.179573+00 1 \N \N f \N +192 BANK_ACCOUNT Bank Account Vendor Return Authorizations 142 2021-11-15 08:56:05.17963+00 2021-11-15 08:56:05.179647+00 1 \N \N f \N +193 BANK_ACCOUNT Bank Account Inventory Returned Not Credited 143 2021-11-15 08:56:05.179706+00 2021-11-15 08:56:05.179723+00 1 \N \N f \N +194 BANK_ACCOUNT Bank Account Damaged Goods 144 2021-11-15 08:56:05.179832+00 2021-11-15 08:56:05.179863+00 1 \N \N f \N +195 BANK_ACCOUNT Bank Account Work Orders 145 2021-11-15 08:56:05.179951+00 2021-11-15 08:56:05.179972+00 1 \N \N f \N +196 BANK_ACCOUNT Bank Account Inventory Write Offs 146 2021-11-15 08:56:05.180013+00 2021-11-15 08:56:05.180023+00 1 \N \N f \N +197 BANK_ACCOUNT Bank Account Transfer Orders 147 2021-11-15 08:56:05.180055+00 2021-11-15 08:56:05.180065+00 1 \N \N f \N +198 BANK_ACCOUNT Bank Account Inventory In Transit 148 2021-11-15 08:56:05.180097+00 2021-11-15 08:56:05.180106+00 1 \N \N f \N +199 BANK_ACCOUNT Bank Account Customer Deposits 149 2021-11-15 08:56:05.180138+00 2021-11-15 08:56:05.180147+00 1 \N \N f \N +200 BANK_ACCOUNT Bank Account Bill Quantity Variance 150 2021-11-15 08:56:05.180179+00 2021-11-15 08:56:05.180188+00 1 \N \N f \N +201 BANK_ACCOUNT Bank Account Bill Price Variance 151 2021-11-15 08:56:05.18022+00 2021-11-15 08:56:05.180229+00 1 \N \N f \N +202 BANK_ACCOUNT Bank Account Bill Exchange Rate Variance 152 2021-11-15 08:56:05.180262+00 2021-11-15 08:56:05.180271+00 1 \N \N f \N +203 BANK_ACCOUNT Bank Account Inventory Transfer Price Gain / Loss 153 2021-11-15 08:56:05.190113+00 2021-11-15 08:56:05.190176+00 1 \N \N f \N +204 BANK_ACCOUNT Bank Account Unbuild Variance 154 2021-11-15 08:56:05.190265+00 2021-11-15 08:56:05.190281+00 1 \N \N f \N +205 BANK_ACCOUNT Bank Account Rounding Gain/Loss 155 2021-11-15 08:56:05.190318+00 2021-11-15 08:56:05.190328+00 1 \N \N f \N +206 BANK_ACCOUNT Bank Account Building 156 2021-11-15 08:56:05.190364+00 2021-11-15 08:56:05.190392+00 1 \N \N f \N +207 BANK_ACCOUNT Bank Account Realized Gain/Loss 157 2021-11-15 08:56:05.190425+00 2021-11-15 08:56:05.190434+00 1 \N \N f \N +208 BANK_ACCOUNT Bank Account Unrealized Gain/Loss 158 2021-11-15 08:56:05.190466+00 2021-11-15 08:56:05.190475+00 1 \N \N f \N +209 BANK_ACCOUNT Bank Account WIP 159 2021-11-15 08:56:05.190507+00 2021-11-15 08:56:05.190516+00 1 \N \N f \N +210 BANK_ACCOUNT Bank Account WIP Revenue 160 2021-11-15 08:56:05.190547+00 2021-11-15 08:56:05.190556+00 1 \N \N f \N +211 BANK_ACCOUNT Bank Account WIP COGS 161 2021-11-15 08:56:05.190588+00 2021-11-15 08:56:05.190597+00 1 \N \N f \N +212 BANK_ACCOUNT Bank Account WIP eRev 162 2021-11-15 08:56:05.190629+00 2021-11-15 08:56:05.190638+00 1 \N \N f \N +213 BANK_ACCOUNT Bank Account Mfg WIP 163 2021-11-15 08:56:05.190669+00 2021-11-15 08:56:05.190678+00 1 \N \N f \N +214 BANK_ACCOUNT Bank Account Purchase Price Variance 164 2021-11-15 08:56:05.190709+00 2021-11-15 08:56:05.190718+00 1 \N \N f \N +215 BANK_ACCOUNT Bank Account Build Price Variance 165 2021-11-15 08:56:05.190749+00 2021-11-15 08:56:05.190758+00 1 \N \N f \N +216 BANK_ACCOUNT Bank Account Build Quantity Variance 166 2021-11-15 08:56:05.19087+00 2021-11-15 08:56:05.190893+00 1 \N \N f \N +217 BANK_ACCOUNT Bank Account Vendor Rebates 167 2021-11-15 08:56:05.190959+00 2021-11-15 08:56:05.191006+00 1 \N \N f \N +218 BANK_ACCOUNT Bank Account Customer Return Variance 168 2021-11-15 08:56:05.191071+00 2021-11-15 08:56:05.1911+00 1 \N \N f \N +219 BANK_ACCOUNT Bank Account Vendor Return Variance 169 2021-11-15 08:56:05.19116+00 2021-11-15 08:56:05.191177+00 1 \N \N f \N +220 BANK_ACCOUNT Bank Account Failed ACH Transactions 170 2021-11-15 08:56:05.191386+00 2021-11-15 08:56:05.191447+00 1 \N \N f \N +221 BANK_ACCOUNT Bank Account Deferred Revenue 171 2021-11-15 08:56:05.191516+00 2021-11-15 08:56:05.191536+00 1 \N \N f \N +222 BANK_ACCOUNT Bank Account Cumulative Translation Adjustment 172 2021-11-15 08:56:05.191661+00 2021-11-15 08:56:05.191679+00 1 \N \N f \N +223 BANK_ACCOUNT Bank Account Accounts Payable 2 176 2021-11-15 08:56:05.191738+00 2021-11-15 08:56:05.191756+00 1 \N \N f \N +224 BANK_ACCOUNT Bank Account Mfg Scrap 177 2021-11-15 08:56:05.191814+00 2021-11-15 08:56:05.191832+00 1 \N \N f \N +225 BANK_ACCOUNT Bank Account WIP Variance 183 2021-11-15 08:56:05.191888+00 2021-11-15 08:56:05.191905+00 1 \N \N f \N +226 BANK_ACCOUNT Bank Account Sales Taxes Payable AK 184 2021-11-15 08:56:05.19196+00 2021-11-15 08:56:05.191977+00 1 \N \N f \N +227 BANK_ACCOUNT Bank Account TestAccountsPayable 185 2021-11-15 08:56:05.192036+00 2021-11-15 08:56:05.192054+00 1 \N \N f \N +228 BANK_ACCOUNT Bank Account Employee Reimbursements 188 2021-11-15 08:56:05.192425+00 2021-11-15 08:56:05.192451+00 1 \N \N f \N +229 BANK_ACCOUNT Bank Account Chase Bank Card 213 2021-11-15 08:56:05.192497+00 2021-11-15 08:56:05.192509+00 1 \N \N f \N +230 BANK_ACCOUNT Bank Account Citi Bank Card 214 2021-11-15 08:56:05.192543+00 2021-11-15 08:56:05.192553+00 1 \N \N f \N +231 BANK_ACCOUNT Bank Account Fyle Tax 215 2021-11-15 08:56:05.192586+00 2021-11-15 08:56:05.192595+00 1 \N \N f \N +232 BANK_ACCOUNT Bank Account Tax Liability 216 2021-11-15 08:56:05.192627+00 2021-11-15 08:56:05.192636+00 1 \N \N f \N +233 BANK_ACCOUNT Bank Account GST Paid 217 2021-11-15 08:56:05.192667+00 2021-11-15 08:56:05.192676+00 1 \N \N f \N +234 BANK_ACCOUNT Bank Account GST Collected 218 2021-11-15 08:56:05.192708+00 2021-11-15 08:56:05.192717+00 1 \N \N f \N +235 BANK_ACCOUNT Bank Account LCT Paid 219 2021-11-15 08:56:05.192748+00 2021-11-15 08:56:05.192757+00 1 \N \N f \N +236 BANK_ACCOUNT Bank Account LCT Collected 220 2021-11-15 08:56:05.192789+00 2021-11-15 08:56:05.192798+00 1 \N \N f \N +237 BANK_ACCOUNT Bank Account WET Paid 221 2021-11-15 08:56:05.192829+00 2021-11-15 08:56:05.192838+00 1 \N \N f \N +238 BANK_ACCOUNT Bank Account WET Collected 222 2021-11-15 08:56:05.192869+00 2021-11-15 08:56:05.192878+00 1 \N \N f \N +239 BANK_ACCOUNT Bank Account ABN Withholding 223 2021-11-15 08:56:05.19291+00 2021-11-15 08:56:05.192919+00 1 \N \N f \N +240 BANK_ACCOUNT Bank Account ABN 224 2021-11-15 08:56:05.192951+00 2021-11-15 08:56:05.192959+00 1 \N \N f \N +241 BANK_ACCOUNT Bank Account Pay As You Go Withholding 225 2021-11-15 08:56:05.192991+00 2021-11-15 08:56:05.192999+00 1 \N \N f \N +242 BANK_ACCOUNT Bank Account PAYG 226 2021-11-15 08:56:05.19303+00 2021-11-15 08:56:05.193039+00 1 \N \N f \N +243 BANK_ACCOUNT Bank Account Sales Taxes Payable NY 227 2021-11-15 08:56:05.193071+00 2021-11-15 08:56:05.19308+00 1 \N \N f \N +244 BANK_ACCOUNT Bank Account Aus Account 228 2021-11-15 08:56:05.193111+00 2021-11-15 08:56:05.19312+00 1 \N \N f \N +245 BANK_ACCOUNT Bank Account new account 229 2021-11-15 08:56:05.193151+00 2021-11-15 08:56:05.19316+00 1 \N \N f \N +246 BANK_ACCOUNT Bank Account VAT on Sales 230 2021-11-15 08:56:05.193191+00 2021-11-15 08:56:05.1932+00 1 \N \N f \N 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08:56:05.245901+00 2021-11-15 08:56:05.245918+00 1 \N {"account_type": "_bank"} f \N +255 CREDIT_CARD_ACCOUNT Credit Card Account Petty Cash 4 2021-11-15 08:56:05.24598+00 2021-11-15 08:56:05.245997+00 1 \N {"account_type": "_bank"} f \N +256 CREDIT_CARD_ACCOUNT Credit Card Account Cash on Hand 5 2021-11-15 08:56:05.24606+00 2021-11-15 08:56:05.246077+00 1 \N {"account_type": "_bank"} f \N +257 CREDIT_CARD_ACCOUNT Credit Card Account Undeposited Funds 6 2021-11-15 08:56:05.24614+00 2021-11-15 08:56:05.246158+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +634 PROJECT Customer Kara's Cafe 202 2021-11-15 08:56:25.186892+00 2021-11-15 08:56:25.186901+00 1 \N \N f \N +258 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Receivable 7 2021-11-15 08:56:05.246221+00 2021-11-15 08:56:05.246238+00 1 \N {"account_type": "_accountsReceivable"} f \N +259 CREDIT_CARD_ACCOUNT Credit Card Account Allowance for Doubtful Accounts 8 2021-11-15 08:56:05.246301+00 2021-11-15 08:56:05.246318+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +260 CREDIT_CARD_ACCOUNT Credit Card Account Other Receivables 9 2021-11-15 08:56:05.246381+00 2021-11-15 08:56:05.246397+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +261 CREDIT_CARD_ACCOUNT Credit Card Account Employee Advances 10 2021-11-15 08:56:05.246461+00 2021-11-15 08:56:05.246477+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +405 ACCOUNTS_PAYABLE Accounts Payable UK AP Account 234 2021-11-15 08:56:05.308303+00 2021-11-15 08:56:05.308312+00 1 \N \N f \N +262 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Expenses 12 2021-11-15 08:56:05.246541+00 2021-11-15 08:56:05.246558+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +263 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Income Taxes 13 2021-11-15 08:56:05.246621+00 2021-11-15 08:56:05.246637+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +264 CREDIT_CARD_ACCOUNT Credit Card Account Note Receivable-Current 14 2021-11-15 08:56:05.2467+00 2021-11-15 08:56:05.246717+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +265 CREDIT_CARD_ACCOUNT Credit Card Account IT Equipment 15 2021-11-15 08:56:05.246781+00 2021-11-15 08:56:05.246797+00 1 \N {"account_type": "_fixedAsset"} f \N +266 CREDIT_CARD_ACCOUNT Credit Card Account Furniture & Fixtures 16 2021-11-15 08:56:05.246923+00 2021-11-15 08:56:05.246951+00 1 \N {"account_type": "_fixedAsset"} f \N +267 CREDIT_CARD_ACCOUNT Credit Card Account Machinery & Equipment 17 2021-11-15 08:56:05.247221+00 2021-11-15 08:56:05.247249+00 1 \N {"account_type": "_fixedAsset"} f \N +268 CREDIT_CARD_ACCOUNT Credit Card Account Leasehold Improvements 18 2021-11-15 08:56:05.247322+00 2021-11-15 08:56:05.247341+00 1 \N {"account_type": "_fixedAsset"} f \N +269 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Furniture & Fixtures 19 2021-11-15 08:56:05.247409+00 2021-11-15 08:56:05.247427+00 1 \N {"account_type": "_fixedAsset"} f \N +270 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Machinery & Equipment 20 2021-11-15 08:56:05.247496+00 2021-11-15 08:56:05.247516+00 1 \N {"account_type": "_fixedAsset"} f \N +271 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Building 21 2021-11-15 08:56:05.247583+00 2021-11-15 08:56:05.2476+00 1 \N {"account_type": "_fixedAsset"} f \N +272 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Leasehold Improvements 22 2021-11-15 08:56:05.247666+00 2021-11-15 08:56:05.247684+00 1 \N {"account_type": "_fixedAsset"} f \N +273 CREDIT_CARD_ACCOUNT Credit Card Account Deposits 23 2021-11-15 08:56:05.247746+00 2021-11-15 08:56:05.247763+00 1 \N {"account_type": "_otherAsset"} f \N +274 CREDIT_CARD_ACCOUNT Credit Card Account Organization Expense 24 2021-11-15 08:56:05.247828+00 2021-11-15 08:56:05.247844+00 1 \N {"account_type": "_otherAsset"} f \N +275 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 25 2021-11-15 08:56:05.247906+00 2021-11-15 08:56:05.247922+00 1 \N {"account_type": "_accountsPayable"} f \N +276 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Expenses 26 2021-11-15 08:56:05.247985+00 2021-11-15 08:56:05.248001+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +277 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Wages 27 2021-11-15 08:56:05.248065+00 2021-11-15 08:56:05.248082+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +278 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Vacation & Sick Pay 28 2021-11-15 08:56:05.249327+00 2021-11-15 08:56:05.249346+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +279 CREDIT_CARD_ACCOUNT Credit Card Account Credit Card Payable 29 2021-11-15 08:56:05.249388+00 2021-11-15 08:56:05.249399+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +280 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Liabilities 30 2021-11-15 08:56:05.249435+00 2021-11-15 08:56:05.249445+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +281 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable 37 2021-11-15 08:56:05.24948+00 2021-11-15 08:56:05.24949+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +282 CREDIT_CARD_ACCOUNT Credit Card Account Income Taxes Payable 38 2021-11-15 08:56:05.249525+00 2021-11-15 08:56:05.249533+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +283 CREDIT_CARD_ACCOUNT Credit Card Account Line of Credit Payable 39 2021-11-15 08:56:05.2496+00 2021-11-15 08:56:05.24961+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +284 CREDIT_CARD_ACCOUNT Credit Card Account Loan Payable-Short-Term 40 2021-11-15 08:56:05.249648+00 2021-11-15 08:56:05.249657+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +285 CREDIT_CARD_ACCOUNT Credit Card Account Retirement Contribution Payable 41 2021-11-15 08:56:05.249692+00 2021-11-15 08:56:05.249701+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +286 CREDIT_CARD_ACCOUNT Credit Card Account Current Portion Long-Term Debt 42 2021-11-15 08:56:05.249736+00 2021-11-15 08:56:05.249745+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +287 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #1 43 2021-11-15 08:56:05.249779+00 2021-11-15 08:56:05.249788+00 1 \N {"account_type": "_longTermLiability"} f \N +288 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #2 44 2021-11-15 08:56:05.249822+00 2021-11-15 08:56:05.249832+00 1 \N {"account_type": "_longTermLiability"} f \N +289 CREDIT_CARD_ACCOUNT Credit Card Account Less Long-Term Portion 45 2021-11-15 08:56:05.249866+00 2021-11-15 08:56:05.249875+00 1 \N {"account_type": "_longTermLiability"} f \N +290 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Capital 46 2021-11-15 08:56:05.249909+00 2021-11-15 08:56:05.249918+00 1 \N {"account_type": "_equity"} f \N +291 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Drawing 47 2021-11-15 08:56:05.249952+00 2021-11-15 08:56:05.249962+00 1 \N {"account_type": "_equity"} f \N +292 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Capital 48 2021-11-15 08:56:05.249996+00 2021-11-15 08:56:05.250005+00 1 \N {"account_type": "_equity"} f \N +293 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Capital 49 2021-11-15 08:56:05.250039+00 2021-11-15 08:56:05.250047+00 1 \N {"account_type": "_equity"} f \N +294 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Drawing 50 2021-11-15 08:56:05.250081+00 2021-11-15 08:56:05.25009+00 1 \N {"account_type": "_equity"} f \N +295 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Drawing 51 2021-11-15 08:56:05.250124+00 2021-11-15 08:56:05.250133+00 1 \N {"account_type": "_equity"} f \N +296 CREDIT_CARD_ACCOUNT Credit Card Account Capital Stock 52 2021-11-15 08:56:05.250167+00 2021-11-15 08:56:05.250176+00 1 \N {"account_type": "_equity"} f \N +297 CREDIT_CARD_ACCOUNT Credit Card Account Retained Earnings 53 2021-11-15 08:56:05.25021+00 2021-11-15 08:56:05.250219+00 1 \N {"account_type": "_equity"} f \N +298 CREDIT_CARD_ACCOUNT Credit Card Account Opening Balance 54 2021-11-15 08:56:05.250252+00 2021-11-15 08:56:05.250261+00 1 \N {"account_type": "_equity"} f \N +299 CREDIT_CARD_ACCOUNT Credit Card Account Sales 55 2021-11-15 08:56:05.250296+00 2021-11-15 08:56:05.250305+00 1 \N {"account_type": "_income"} f \N +300 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Merchandise 56 2021-11-15 08:56:05.250339+00 2021-11-15 08:56:05.250348+00 1 \N {"account_type": "_income"} f \N +629 PROJECT Customer Avani Walters 196 2021-11-15 08:56:25.186682+00 2021-11-15 08:56:25.186693+00 1 \N \N f \N +301 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Service 57 2021-11-15 08:56:05.250383+00 2021-11-15 08:56:05.250392+00 1 \N {"account_type": "_income"} f \N +302 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Clearance 58 2021-11-15 08:56:05.274093+00 2021-11-15 08:56:05.274136+00 1 \N {"account_type": "_income"} f \N +303 CREDIT_CARD_ACCOUNT Credit Card Account Purchases 59 2021-11-15 08:56:05.274246+00 2021-11-15 08:56:05.274276+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +304 CREDIT_CARD_ACCOUNT Credit Card Account Merchandise 60 2021-11-15 08:56:05.274386+00 2021-11-15 08:56:05.274559+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +305 CREDIT_CARD_ACCOUNT Credit Card Account Service 61 2021-11-15 08:56:05.274679+00 2021-11-15 08:56:05.274702+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +306 CREDIT_CARD_ACCOUNT Credit Card Account Salaries & Wages 62 2021-11-15 08:56:05.274771+00 2021-11-15 08:56:05.274788+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +307 CREDIT_CARD_ACCOUNT Credit Card Account Other Direct Costs 63 2021-11-15 08:56:05.274855+00 2021-11-15 08:56:05.274873+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +308 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Variance 64 2021-11-15 08:56:05.274939+00 2021-11-15 08:56:05.274956+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +309 CREDIT_CARD_ACCOUNT Credit Card Account Interest Income 103 2021-11-15 08:56:05.275003+00 2021-11-15 08:56:05.275013+00 1 \N {"account_type": "_otherIncome"} f \N +310 CREDIT_CARD_ACCOUNT Credit Card Account Finance Charge Income 104 2021-11-15 08:56:05.275048+00 2021-11-15 08:56:05.275058+00 1 \N {"account_type": "_otherIncome"} f \N +311 CREDIT_CARD_ACCOUNT Credit Card Account Dividend Income 105 2021-11-15 08:56:05.275093+00 2021-11-15 08:56:05.275102+00 1 \N {"account_type": "_otherIncome"} f \N +312 CREDIT_CARD_ACCOUNT Credit Card Account Shipping Income 106 2021-11-15 08:56:05.275138+00 2021-11-15 08:56:05.275147+00 1 \N {"account_type": "_otherIncome"} f \N +313 CREDIT_CARD_ACCOUNT Credit Card Account Gain (loss) on Sale of Assets 107 2021-11-15 08:56:05.275181+00 2021-11-15 08:56:05.27519+00 1 \N {"account_type": "_otherExpense"} f \N +314 CREDIT_CARD_ACCOUNT Credit Card Account Sales Discounts 108 2021-11-15 08:56:05.275224+00 2021-11-15 08:56:05.275233+00 1 \N {"account_type": "_otherIncome"} f \N +315 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Discounts 109 2021-11-15 08:56:05.275268+00 2021-11-15 08:56:05.275276+00 1 \N {"account_type": "_otherIncome"} f \N +316 CREDIT_CARD_ACCOUNT Credit Card Account Penalties 110 2021-11-15 08:56:05.275311+00 2021-11-15 08:56:05.275321+00 1 \N {"account_type": "_otherIncome"} f \N +317 CREDIT_CARD_ACCOUNT Credit Card Account Provision for Taxes 111 2021-11-15 08:56:05.275354+00 2021-11-15 08:56:05.275364+00 1 \N {"account_type": "_otherIncome"} f \N +318 CREDIT_CARD_ACCOUNT Credit Card Account Ask My Accountant 112 2021-11-15 08:56:05.275398+00 2021-11-15 08:56:05.275407+00 1 \N {"account_type": "_otherIncome"} f \N +319 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Received Not Billed 114 2021-11-15 08:56:05.275441+00 2021-11-15 08:56:05.27545+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +320 CREDIT_CARD_ACCOUNT Credit Card Account Refunds Payable 115 2021-11-15 08:56:05.275485+00 2021-11-15 08:56:05.275494+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +321 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Customer Payments 116 2021-11-15 08:56:05.275528+00 2021-11-15 08:56:05.275537+00 1 \N {"account_type": "_nonPosting"} f \N +322 CREDIT_CARD_ACCOUNT Credit Card Account Estimates 117 2021-11-15 08:56:05.275572+00 2021-11-15 08:56:05.275581+00 1 \N {"account_type": "_nonPosting"} f \N +323 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Expense Reports 118 2021-11-15 08:56:05.275614+00 2021-11-15 08:56:05.275623+00 1 \N {"account_type": "_nonPosting"} f \N +324 CREDIT_CARD_ACCOUNT Credit Card Account Advances Paid 119 2021-11-15 08:56:05.275657+00 2021-11-15 08:56:05.275666+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +325 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Asset 120 2021-11-15 08:56:05.275701+00 2021-11-15 08:56:05.275709+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +326 CREDIT_CARD_ACCOUNT Credit Card Account Cost of Goods Sold 121 2021-11-15 08:56:05.275743+00 2021-11-15 08:56:05.275752+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +327 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Adjustments 122 2021-11-15 08:56:05.275786+00 2021-11-15 08:56:05.275795+00 1 \N {"account_type": "_nonPosting"} f \N +328 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Orders 123 2021-11-15 08:56:05.275829+00 2021-11-15 08:56:05.275838+00 1 \N {"account_type": "_nonPosting"} f \N +329 CREDIT_CARD_ACCOUNT Credit Card Account Return Authorizations 124 2021-11-15 08:56:05.275872+00 2021-11-15 08:56:05.275881+00 1 \N {"account_type": "_nonPosting"} f \N +330 CREDIT_CARD_ACCOUNT Credit Card Account Sales Orders 125 2021-11-15 08:56:05.275914+00 2021-11-15 08:56:05.275923+00 1 \N {"account_type": "_nonPosting"} f \N +331 CREDIT_CARD_ACCOUNT Credit Card Account First Community Bank VISA 129 2021-11-15 08:56:05.275958+00 2021-11-15 08:56:05.275967+00 1 \N {"account_type": "_creditCard"} f \N +332 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Warranty 130 2021-11-15 08:56:05.276+00 2021-11-15 08:56:05.276009+00 1 \N {"account_type": "_income"} f \N +333 CREDIT_CARD_ACCOUNT Credit Card Account Opportunities 131 2021-11-15 08:56:05.276043+00 2021-11-15 08:56:05.276051+00 1 \N {"account_type": "_nonPosting"} f \N +334 CREDIT_CARD_ACCOUNT Credit Card Account Commissions Payable 132 2021-11-15 08:56:05.276085+00 2021-11-15 08:56:05.276094+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +335 CREDIT_CARD_ACCOUNT Credit Card Account Exchange Rate Variance 133 2021-11-15 08:56:05.276128+00 2021-11-15 08:56:05.276136+00 1 \N {"account_type": "_otherExpense"} f \N +336 CREDIT_CARD_ACCOUNT Credit Card Account Uncategorized Income 134 2021-11-15 08:56:05.27617+00 2021-11-15 08:56:05.276179+00 1 \N {"account_type": "_income"} f \N +337 CREDIT_CARD_ACCOUNT Credit Card Account Gift Certificates 135 2021-11-15 08:56:05.276212+00 2021-11-15 08:56:05.276221+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +338 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Expense 139 2021-11-15 08:56:05.276255+00 2021-11-15 08:56:05.276264+00 1 \N {"account_type": "_deferredExpense"} f \N +339 CREDIT_CARD_ACCOUNT Credit Card Account Accumulated Depreciation 140 2021-11-15 08:56:05.276298+00 2021-11-15 08:56:05.276307+00 1 \N {"account_type": "_deferredExpense"} f \N +340 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep - IT Equipment 141 2021-11-15 08:56:05.276341+00 2021-11-15 08:56:05.27635+00 1 \N {"account_type": "_fixedAsset"} f \N +341 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Authorizations 142 2021-11-15 08:56:05.276384+00 2021-11-15 08:56:05.276393+00 1 \N {"account_type": "_nonPosting"} f \N +342 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Returned Not Credited 143 2021-11-15 08:56:05.276427+00 2021-11-15 08:56:05.276436+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +343 CREDIT_CARD_ACCOUNT Credit Card Account Damaged Goods 144 2021-11-15 08:56:05.27647+00 2021-11-15 08:56:05.276479+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +344 CREDIT_CARD_ACCOUNT Credit Card Account Work Orders 145 2021-11-15 08:56:05.276512+00 2021-11-15 08:56:05.276521+00 1 \N {"account_type": "_nonPosting"} f \N +345 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Write Offs 146 2021-11-15 08:56:05.276554+00 2021-11-15 08:56:05.276563+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +346 CREDIT_CARD_ACCOUNT Credit Card Account Transfer Orders 147 2021-11-15 08:56:05.276597+00 2021-11-15 08:56:05.276606+00 1 \N {"account_type": "_nonPosting"} f \N +347 CREDIT_CARD_ACCOUNT Credit Card Account Inventory In Transit 148 2021-11-15 08:56:05.27664+00 2021-11-15 08:56:05.276648+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +348 CREDIT_CARD_ACCOUNT Credit Card Account Customer Deposits 149 2021-11-15 08:56:05.276682+00 2021-11-15 08:56:05.276691+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +349 CREDIT_CARD_ACCOUNT Credit Card Account Bill Quantity Variance 150 2021-11-15 08:56:05.276725+00 2021-11-15 08:56:05.276734+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +350 CREDIT_CARD_ACCOUNT Credit Card Account Bill Price Variance 151 2021-11-15 08:56:05.276767+00 2021-11-15 08:56:05.276776+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +351 CREDIT_CARD_ACCOUNT Credit Card Account Bill Exchange Rate Variance 152 2021-11-15 08:56:05.27681+00 2021-11-15 08:56:05.276818+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +352 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Transfer Price Gain / Loss 153 2021-11-15 08:56:05.283796+00 2021-11-15 08:56:05.283824+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +1419 PROJECT Customer CH2M Hill Ltd 1162 2021-11-15 08:56:36.005884+00 2021-11-15 08:56:36.005902+00 1 \N \N f \N +353 CREDIT_CARD_ACCOUNT Credit Card Account Unbuild Variance 154 2021-11-15 08:56:05.283878+00 2021-11-15 08:56:05.283891+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +354 CREDIT_CARD_ACCOUNT Credit Card Account Rounding Gain/Loss 155 2021-11-15 08:56:05.283936+00 2021-11-15 08:56:05.283947+00 1 \N {"account_type": "_otherExpense"} f \N +355 CREDIT_CARD_ACCOUNT Credit Card Account Building 156 2021-11-15 08:56:05.283986+00 2021-11-15 08:56:05.283996+00 1 \N {"account_type": "_fixedAsset"} f \N +406 ACCOUNT Account Undeposited Funds 6 2021-11-15 08:56:05.374037+00 2021-11-15 08:56:05.374066+00 1 \N \N f \N +356 CREDIT_CARD_ACCOUNT Credit Card Account Realized Gain/Loss 157 2021-11-15 08:56:05.284034+00 2021-11-15 08:56:05.284044+00 1 \N {"account_type": "_otherExpense"} f \N +357 CREDIT_CARD_ACCOUNT Credit Card Account Unrealized Gain/Loss 158 2021-11-15 08:56:05.284081+00 2021-11-15 08:56:05.284091+00 1 \N {"account_type": "_otherExpense"} f \N +358 CREDIT_CARD_ACCOUNT Credit Card Account WIP 159 2021-11-15 08:56:05.284126+00 2021-11-15 08:56:05.284136+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +359 CREDIT_CARD_ACCOUNT Credit Card Account WIP Revenue 160 2021-11-15 08:56:05.284172+00 2021-11-15 08:56:05.284181+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +360 CREDIT_CARD_ACCOUNT Credit Card Account WIP COGS 161 2021-11-15 08:56:05.284217+00 2021-11-15 08:56:05.284226+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +361 CREDIT_CARD_ACCOUNT Credit Card Account WIP eRev 162 2021-11-15 08:56:05.284263+00 2021-11-15 08:56:05.284272+00 1 \N {"account_type": "_income"} f \N +362 CREDIT_CARD_ACCOUNT Credit Card Account Mfg WIP 163 2021-11-15 08:56:05.284307+00 2021-11-15 08:56:05.284316+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +363 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Price Variance 164 2021-11-15 08:56:05.284352+00 2021-11-15 08:56:05.28436+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +364 CREDIT_CARD_ACCOUNT Credit Card Account Build Price Variance 165 2021-11-15 08:56:05.284395+00 2021-11-15 08:56:05.284404+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +365 CREDIT_CARD_ACCOUNT Credit Card Account Build Quantity Variance 166 2021-11-15 08:56:05.284438+00 2021-11-15 08:56:05.284447+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +366 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Rebates 167 2021-11-15 08:56:05.284481+00 2021-11-15 08:56:05.28449+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +367 CREDIT_CARD_ACCOUNT Credit Card Account Customer Return Variance 168 2021-11-15 08:56:05.284525+00 2021-11-15 08:56:05.284533+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +368 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Variance 169 2021-11-15 08:56:05.284568+00 2021-11-15 08:56:05.284577+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +369 CREDIT_CARD_ACCOUNT Credit Card Account Failed ACH Transactions 170 2021-11-15 08:56:05.284611+00 2021-11-15 08:56:05.28462+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +370 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Revenue 171 2021-11-15 08:56:05.284655+00 2021-11-15 08:56:05.284663+00 1 \N {"account_type": "_deferredRevenue"} f \N +371 CREDIT_CARD_ACCOUNT Credit Card Account Cumulative Translation Adjustment 172 2021-11-15 08:56:05.284699+00 2021-11-15 08:56:05.284708+00 1 \N {"account_type": "_equity"} f \N +372 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 2 176 2021-11-15 08:56:05.284742+00 2021-11-15 08:56:05.284751+00 1 \N {"account_type": "_accountsPayable"} f \N +373 CREDIT_CARD_ACCOUNT Credit Card Account Mfg Scrap 177 2021-11-15 08:56:05.284785+00 2021-11-15 08:56:05.284794+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +374 CREDIT_CARD_ACCOUNT Credit Card Account WIP Variance 183 2021-11-15 08:56:05.284829+00 2021-11-15 08:56:05.284837+00 1 \N {"account_type": "_costOfGoodsSold"} f \N +375 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable AK 184 2021-11-15 08:56:05.284873+00 2021-11-15 08:56:05.284882+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +376 CREDIT_CARD_ACCOUNT Credit Card Account TestAccountsPayable 185 2021-11-15 08:56:05.284917+00 2021-11-15 08:56:05.284926+00 1 \N {"account_type": "_accountsPayable"} f \N +377 CREDIT_CARD_ACCOUNT Credit Card Account Employee Reimbursements 188 2021-11-15 08:56:05.284961+00 2021-11-15 08:56:05.284969+00 1 \N {"account_type": "_accountsPayable"} f \N +378 CREDIT_CARD_ACCOUNT Credit Card Account Chase Bank Card 213 2021-11-15 08:56:05.285005+00 2021-11-15 08:56:05.285014+00 1 \N {"account_type": "_creditCard"} f \N +379 CREDIT_CARD_ACCOUNT Credit Card Account Citi Bank Card 214 2021-11-15 08:56:05.285048+00 2021-11-15 08:56:05.285056+00 1 \N {"account_type": "_creditCard"} f \N +380 CREDIT_CARD_ACCOUNT Credit Card Account Fyle Tax 215 2021-11-15 08:56:05.285096+00 2021-11-15 08:56:05.285113+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +381 CREDIT_CARD_ACCOUNT Credit Card Account Tax Liability 216 2021-11-15 08:56:05.285176+00 2021-11-15 08:56:05.285194+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +382 CREDIT_CARD_ACCOUNT Credit Card Account GST Paid 217 2021-11-15 08:56:05.285258+00 2021-11-15 08:56:05.285277+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +383 CREDIT_CARD_ACCOUNT Credit Card Account GST Collected 218 2021-11-15 08:56:05.285345+00 2021-11-15 08:56:05.285364+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +384 CREDIT_CARD_ACCOUNT Credit Card Account LCT Paid 219 2021-11-15 08:56:05.285433+00 2021-11-15 08:56:05.285453+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +385 CREDIT_CARD_ACCOUNT Credit Card Account LCT Collected 220 2021-11-15 08:56:05.285516+00 2021-11-15 08:56:05.285535+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +386 CREDIT_CARD_ACCOUNT Credit Card Account WET Paid 221 2021-11-15 08:56:05.285599+00 2021-11-15 08:56:05.285617+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +387 CREDIT_CARD_ACCOUNT Credit Card Account WET Collected 222 2021-11-15 08:56:05.285731+00 2021-11-15 08:56:05.285785+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +388 CREDIT_CARD_ACCOUNT Credit Card Account ABN Withholding 223 2021-11-15 08:56:05.28587+00 2021-11-15 08:56:05.285891+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +389 CREDIT_CARD_ACCOUNT Credit Card Account ABN 224 2021-11-15 08:56:05.28596+00 2021-11-15 08:56:05.285979+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +390 CREDIT_CARD_ACCOUNT Credit Card Account Pay As You Go Withholding 225 2021-11-15 08:56:05.28606+00 2021-11-15 08:56:05.286076+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +391 CREDIT_CARD_ACCOUNT Credit Card Account PAYG 226 2021-11-15 08:56:05.286116+00 2021-11-15 08:56:05.286126+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +392 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable NY 227 2021-11-15 08:56:05.286161+00 2021-11-15 08:56:05.28617+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +393 CREDIT_CARD_ACCOUNT Credit Card Account Aus Account 228 2021-11-15 08:56:05.286205+00 2021-11-15 08:56:05.286214+00 1 \N {"account_type": "_creditCard"} f \N +394 CREDIT_CARD_ACCOUNT Credit Card Account new account 229 2021-11-15 08:56:05.286248+00 2021-11-15 08:56:05.286258+00 1 \N {"account_type": "_bank"} f \N +471 ACCOUNT Account Bill Quantity Variance 150 2021-11-15 08:56:05.391744+00 2021-11-15 08:56:05.391796+00 1 \N \N f \N +395 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Sales 230 2021-11-15 08:56:05.286292+00 2021-11-15 08:56:05.286301+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +396 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Purchases 231 2021-11-15 08:56:05.286336+00 2021-11-15 08:56:05.286615+00 1 \N {"account_type": "_otherCurrentAsset"} f \N +397 CREDIT_CARD_ACCOUNT Credit Card Account VAT Liability 232 2021-11-15 08:56:05.286757+00 2021-11-15 08:56:05.286785+00 1 \N {"account_type": "_otherCurrentLiability"} f \N +398 CREDIT_CARD_ACCOUNT Credit Card Account UK Credit Card Account 233 2021-11-15 08:56:05.287132+00 2021-11-15 08:56:05.287174+00 1 \N {"account_type": "_creditCard"} f \N +399 CREDIT_CARD_ACCOUNT Credit Card Account UK AP Account 234 2021-11-15 08:56:05.287281+00 2021-11-15 08:56:05.287302+00 1 \N {"account_type": "_accountsPayable"} f \N +400 CREDIT_CARD_ACCOUNT Credit Card Account UK Bank account 236 2021-11-15 08:56:05.28738+00 2021-11-15 08:56:05.287439+00 1 \N {"account_type": "_bank"} f \N +401 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 25 2021-11-15 08:56:05.308092+00 2021-11-15 08:56:05.308119+00 1 \N \N f \N +402 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 2 176 2021-11-15 08:56:05.308162+00 2021-11-15 08:56:05.308174+00 1 \N \N f \N +403 ACCOUNTS_PAYABLE Accounts Payable TestAccountsPayable 185 2021-11-15 08:56:05.308214+00 2021-11-15 08:56:05.308225+00 1 \N \N f \N +404 ACCOUNTS_PAYABLE Accounts Payable Employee Reimbursements 188 2021-11-15 08:56:05.30826+00 2021-11-15 08:56:05.308269+00 1 \N \N f \N +407 ACCOUNT Account Allowance for Doubtful Accounts 8 2021-11-15 08:56:05.374104+00 2021-11-15 08:56:05.374114+00 1 \N \N f \N +408 ACCOUNT Account Other Receivables 9 2021-11-15 08:56:05.374147+00 2021-11-15 08:56:05.374156+00 1 \N \N f \N +409 ACCOUNT Account Employee Advances 10 2021-11-15 08:56:05.374188+00 2021-11-15 08:56:05.374197+00 1 \N \N f \N +410 ACCOUNT Account Prepaid Expenses 12 2021-11-15 08:56:05.374229+00 2021-11-15 08:56:05.374238+00 1 \N \N f \N +411 ACCOUNT Account Prepaid Income Taxes 13 2021-11-15 08:56:05.374271+00 2021-11-15 08:56:05.374279+00 1 \N \N f \N +412 ACCOUNT Account Note Receivable-Current 14 2021-11-15 08:56:05.374311+00 2021-11-15 08:56:05.37432+00 1 \N \N f \N +413 ACCOUNT Account Purchases 59 2021-11-15 08:56:05.374351+00 2021-11-15 08:56:05.37436+00 1 \N \N f \N +414 ACCOUNT Account Merchandise 60 2021-11-15 08:56:05.374391+00 2021-11-15 08:56:05.3744+00 1 \N \N f \N +415 ACCOUNT Account Service 61 2021-11-15 08:56:05.374431+00 2021-11-15 08:56:05.37444+00 1 \N \N f \N +416 ACCOUNT Account Salaries & Wages 62 2021-11-15 08:56:05.374471+00 2021-11-15 08:56:05.374479+00 1 \N \N f \N +417 ACCOUNT Account Other Direct Costs 63 2021-11-15 08:56:05.374511+00 2021-11-15 08:56:05.37452+00 1 \N \N f \N +418 ACCOUNT Account Inventory Variance 64 2021-11-15 08:56:05.374551+00 2021-11-15 08:56:05.37456+00 1 \N \N f \N +419 ACCOUNT Account Advertising 65 2021-11-15 08:56:05.374591+00 2021-11-15 08:56:05.374599+00 1 t \N f \N +420 ACCOUNT Account Amortization Expense 66 2021-11-15 08:56:05.37463+00 2021-11-15 08:56:05.374639+00 1 \N \N f \N +421 ACCOUNT Account Automobile Expense 67 2021-11-15 08:56:05.37467+00 2021-11-15 08:56:05.374679+00 1 \N \N f \N +422 ACCOUNT Account Gas & Oil 68 2021-11-15 08:56:05.374711+00 2021-11-15 08:56:05.374719+00 1 \N \N f \N +423 ACCOUNT Account Repairs 69 2021-11-15 08:56:05.37475+00 2021-11-15 08:56:05.374759+00 1 \N \N f \N +424 ACCOUNT Account Bad Debt Expense 70 2021-11-15 08:56:05.374893+00 2021-11-15 08:56:05.37492+00 1 \N \N f \N +425 ACCOUNT Account Bank Service Charges 71 2021-11-15 08:56:05.374986+00 2021-11-15 08:56:05.375007+00 1 \N \N f \N +426 ACCOUNT Account Contributions 72 2021-11-15 08:56:05.375071+00 2021-11-15 08:56:05.375093+00 1 \N \N f \N +427 ACCOUNT Account Depreciation Expense 73 2021-11-15 08:56:05.375156+00 2021-11-15 08:56:05.375195+00 1 \N \N f \N +428 ACCOUNT Account Dues and Subscriptions 74 2021-11-15 08:56:05.375249+00 2021-11-15 08:56:05.375258+00 1 \N \N f \N +429 ACCOUNT Account Equipment Rental 75 2021-11-15 08:56:05.375329+00 2021-11-15 08:56:05.375353+00 1 \N \N f \N +430 ACCOUNT Account Freight & Delivery 76 2021-11-15 08:56:05.375391+00 2021-11-15 08:56:05.375401+00 1 \N \N f \N +431 ACCOUNT Account Insurance Expense 77 2021-11-15 08:56:05.37546+00 2021-11-15 08:56:05.375482+00 1 \N \N f \N +432 ACCOUNT Account Liability 78 2021-11-15 08:56:05.375588+00 2021-11-15 08:56:05.375609+00 1 \N \N f \N +433 ACCOUNT Account Workers' compensation 79 2021-11-15 08:56:05.375734+00 2021-11-15 08:56:05.375755+00 1 \N \N f \N +434 ACCOUNT Account Disability 80 2021-11-15 08:56:05.37582+00 2021-11-15 08:56:05.375837+00 1 \N \N f \N +435 ACCOUNT Account Interest Expense 81 2021-11-15 08:56:05.375898+00 2021-11-15 08:56:05.375916+00 1 \N \N f \N +436 ACCOUNT Account Meals & Entertainment 82 2021-11-15 08:56:05.375974+00 2021-11-15 08:56:05.375992+00 1 \N \N f \N +437 ACCOUNT Account Miscellaneous Expense 83 2021-11-15 08:56:05.376051+00 2021-11-15 08:56:05.376068+00 1 \N \N f \N 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2021-11-15 08:56:05.376933+00 1 \N \N f \N +447 ACCOUNT Account Business 93 2021-11-15 08:56:05.376965+00 2021-11-15 08:56:05.376973+00 1 \N \N f \N +448 ACCOUNT Account Property 94 2021-11-15 08:56:05.377005+00 2021-11-15 08:56:05.377014+00 1 \N \N f \N +449 ACCOUNT Account Vehicle Registration 95 2021-11-15 08:56:05.377045+00 2021-11-15 08:56:05.377054+00 1 \N \N f \N +450 ACCOUNT Account Telephone Expense 96 2021-11-15 08:56:05.377085+00 2021-11-15 08:56:05.377094+00 1 \N \N f \N +451 ACCOUNT Account Regular Service 97 2021-11-15 08:56:05.377125+00 2021-11-15 08:56:05.377133+00 1 \N \N f \N +452 ACCOUNT Account Pager 98 2021-11-15 08:56:05.377165+00 2021-11-15 08:56:05.377174+00 1 \N \N f \N +453 ACCOUNT Account Cellular 99 2021-11-15 08:56:05.377205+00 2021-11-15 08:56:05.377214+00 1 \N \N f \N +454 ACCOUNT Account Online Fees 100 2021-11-15 08:56:05.377246+00 2021-11-15 08:56:05.377255+00 1 \N \N f \N +455 ACCOUNT Account Utilities 101 2021-11-15 08:56:05.377286+00 2021-11-15 08:56:05.377295+00 1 \N \N f \N +456 ACCOUNT Account Gain (loss) on Sale of Assets 107 2021-11-15 08:56:05.388401+00 2021-11-15 08:56:05.388439+00 1 \N \N f \N +457 ACCOUNT Account Salaries & Wages Expense 113 2021-11-15 08:56:05.388504+00 2021-11-15 08:56:05.388521+00 1 \N \N f \N +458 ACCOUNT Account Advances Paid 119 2021-11-15 08:56:05.38858+00 2021-11-15 08:56:05.388596+00 1 \N \N f \N +459 ACCOUNT Account Inventory Asset 120 2021-11-15 08:56:05.389298+00 2021-11-15 08:56:05.389337+00 1 \N \N f \N +460 ACCOUNT Account Cost of Goods Sold 121 2021-11-15 08:56:05.38941+00 2021-11-15 08:56:05.389427+00 1 \N \N f \N +461 ACCOUNT Account Furniture & Fixtures Expense 126 2021-11-15 08:56:05.389489+00 2021-11-15 08:56:05.389505+00 1 \N \N f \N +462 ACCOUNT Account Accounting 127 2021-11-15 08:56:05.389564+00 2021-11-15 08:56:05.389581+00 1 \N \N f \N +463 ACCOUNT Account Legal 128 2021-11-15 08:56:05.389638+00 2021-11-15 08:56:05.389654+00 1 \N \N f \N +464 ACCOUNT Account Exchange Rate Variance 133 2021-11-15 08:56:05.389711+00 2021-11-15 08:56:05.389727+00 1 \N \N f \N +465 ACCOUNT Account Duty Expense 137 2021-11-15 08:56:05.389781+00 2021-11-15 08:56:05.389797+00 1 \N \N f \N +466 ACCOUNT Account Freight Expense 138 2021-11-15 08:56:05.389855+00 2021-11-15 08:56:05.389871+00 1 \N \N f \N +467 ACCOUNT Account Inventory Returned Not Credited 143 2021-11-15 08:56:05.389929+00 2021-11-15 08:56:05.389945+00 1 \N \N f \N +468 ACCOUNT Account Damaged Goods 144 2021-11-15 08:56:05.390373+00 2021-11-15 08:56:05.390414+00 1 \N \N f \N +469 ACCOUNT Account Inventory Write Offs 146 2021-11-15 08:56:05.39049+00 2021-11-15 08:56:05.390512+00 1 \N \N f \N +470 ACCOUNT Account Inventory In Transit 148 2021-11-15 08:56:05.390575+00 2021-11-15 08:56:05.390593+00 1 \N \N f \N +472 ACCOUNT Account Bill Price Variance 151 2021-11-15 08:56:05.391872+00 2021-11-15 08:56:05.391891+00 1 \N \N f \N +473 ACCOUNT Account Bill Exchange Rate Variance 152 2021-11-15 08:56:05.391954+00 2021-11-15 08:56:05.391974+00 1 \N \N f \N +474 ACCOUNT Account Inventory Transfer Price Gain - Loss 153 2021-11-15 08:56:05.392042+00 2021-11-15 08:56:05.39206+00 1 \N \N f \N +475 ACCOUNT Account Unbuild Variance 154 2021-11-15 08:56:05.392132+00 2021-11-15 08:56:05.39215+00 1 \N \N f \N +476 ACCOUNT Account Rounding Gain-Loss 155 2021-11-15 08:56:05.39221+00 2021-11-15 08:56:05.392227+00 1 \N \N f \N +477 ACCOUNT Account Realized Gain-Loss 157 2021-11-15 08:56:05.392285+00 2021-11-15 08:56:05.392304+00 1 \N \N f \N +478 ACCOUNT Account Unrealized Gain-Loss 158 2021-11-15 08:56:05.392365+00 2021-11-15 08:56:05.392936+00 1 \N \N f \N +479 ACCOUNT Account WIP 159 2021-11-15 08:56:05.393041+00 2021-11-15 08:56:05.393062+00 1 \N \N f \N +480 ACCOUNT Account WIP Revenue 160 2021-11-15 08:56:05.39312+00 2021-11-15 08:56:05.393136+00 1 \N \N f \N +481 ACCOUNT Account WIP COGS 161 2021-11-15 08:56:05.393192+00 2021-11-15 08:56:05.393208+00 1 \N \N f \N +482 ACCOUNT Account Mfg WIP 163 2021-11-15 08:56:05.393265+00 2021-11-15 08:56:05.393282+00 1 \N \N f \N +483 ACCOUNT Account Purchase Price Variance 164 2021-11-15 08:56:05.397259+00 2021-11-15 08:56:05.397313+00 1 \N \N f \N +484 ACCOUNT Account Build Price Variance 165 2021-11-15 08:56:05.39742+00 2021-11-15 08:56:05.397446+00 1 \N \N f \N +485 ACCOUNT Account Build Quantity Variance 166 2021-11-15 08:56:05.397526+00 2021-11-15 08:56:05.397547+00 1 \N \N f \N +486 ACCOUNT Account Vendor Rebates 167 2021-11-15 08:56:05.397615+00 2021-11-15 08:56:05.397632+00 1 \N \N f \N +487 ACCOUNT Account Customer Return Variance 168 2021-11-15 08:56:05.397692+00 2021-11-15 08:56:05.397708+00 1 \N \N f \N +488 ACCOUNT Account Vendor Return Variance 169 2021-11-15 08:56:05.397765+00 2021-11-15 08:56:05.397782+00 1 \N \N f \N +489 ACCOUNT Account Mfg Scrap 177 2021-11-15 08:56:05.397839+00 2021-11-15 08:56:05.397855+00 1 \N \N f \N +490 ACCOUNT Account Manufacturing Expenses 178 2021-11-15 08:56:05.397912+00 2021-11-15 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08:56:30.324166+00 2021-11-15 08:56:30.324174+00 1 \N \N f \N +1021 PROJECT Customer Duhamel Lumber Co. 610 2021-11-15 08:56:30.324205+00 2021-11-15 08:56:30.324213+00 1 \N \N f \N +1022 PROJECT Customer Eachus Metal Fabricators Incorporated 611 2021-11-15 08:56:30.324244+00 2021-11-15 08:56:30.324253+00 1 \N \N f \N +1023 PROJECT Customer Sawatzky Catering Rentals 612 2021-11-15 08:56:30.324284+00 2021-11-15 08:56:30.324292+00 1 \N \N f \N +1024 PROJECT Customer Steffensmeier Markets Co. 613 2021-11-15 08:56:30.324323+00 2021-11-15 08:56:30.324331+00 1 \N \N f \N +1025 PROJECT Customer Cerritos Telecom and Associates 614 2021-11-15 08:56:30.324363+00 2021-11-15 08:56:30.324371+00 1 \N \N f \N +1026 PROJECT Customer Amarillo Apartments Distributors 615 2021-11-15 08:56:30.324402+00 2021-11-15 08:56:30.324411+00 1 \N \N f \N +1027 PROJECT Customer Brent Apartments Rentals 616 2021-11-15 08:56:30.324442+00 2021-11-15 08:56:30.32445+00 1 \N \N f \N +1028 PROJECT Customer Bayas Hardware 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Merchandise 56 2021-11-16 04:17:54.216584+00 2021-11-16 04:17:54.216592+00 2 \N \N f \N +1815 BANK_ACCOUNT Bank Account Sales - Service 57 2021-11-16 04:17:54.216622+00 2021-11-16 04:17:54.216629+00 2 \N \N f \N +1816 BANK_ACCOUNT Bank Account Sales - Clearance 58 2021-11-16 04:17:54.220336+00 2021-11-16 04:17:54.220358+00 2 \N \N f \N +1817 BANK_ACCOUNT Bank Account Purchases 59 2021-11-16 04:17:54.220393+00 2021-11-16 04:17:54.220402+00 2 \N \N f \N +1818 BANK_ACCOUNT Bank Account Merchandise 60 2021-11-16 04:17:54.220432+00 2021-11-16 04:17:54.220441+00 2 \N \N f \N +1819 BANK_ACCOUNT Bank Account Service 61 2021-11-16 04:17:54.220471+00 2021-11-16 04:17:54.220479+00 2 \N \N f \N +1820 BANK_ACCOUNT Bank Account Salaries & Wages 62 2021-11-16 04:17:54.220509+00 2021-11-16 04:17:54.220517+00 2 \N \N f \N +1821 BANK_ACCOUNT Bank Account Other Direct Costs 63 2021-11-16 04:17:54.220547+00 2021-11-16 04:17:54.220555+00 2 \N \N f \N +1822 BANK_ACCOUNT Bank Account Inventory Variance 64 2021-11-16 04:17:54.220585+00 2021-11-16 04:17:54.220593+00 2 \N \N f \N +1823 BANK_ACCOUNT Bank Account Interest Income 103 2021-11-16 04:17:54.220623+00 2021-11-16 04:17:54.220632+00 2 \N \N f \N +1824 BANK_ACCOUNT Bank Account Finance Charge Income 104 2021-11-16 04:17:54.220662+00 2021-11-16 04:17:54.22067+00 2 \N \N f \N +1825 BANK_ACCOUNT Bank Account Dividend Income 105 2021-11-16 04:17:54.2207+00 2021-11-16 04:17:54.220708+00 2 \N \N f \N +1826 BANK_ACCOUNT Bank Account Shipping Income 106 2021-11-16 04:17:54.220737+00 2021-11-16 04:17:54.220745+00 2 \N \N f \N +1827 BANK_ACCOUNT Bank Account Gain (loss) on Sale of Assets 107 2021-11-16 04:17:54.220775+00 2021-11-16 04:17:54.220783+00 2 \N \N f \N +1828 BANK_ACCOUNT Bank Account Sales Discounts 108 2021-11-16 04:17:54.220838+00 2021-11-16 04:17:54.220853+00 2 \N \N f \N +1829 BANK_ACCOUNT Bank Account Purchase Discounts 109 2021-11-16 04:17:54.22091+00 2021-11-16 04:17:54.220919+00 2 \N \N f \N +1830 BANK_ACCOUNT Bank Account Penalties 110 2021-11-16 04:17:54.22101+00 2021-11-16 04:17:54.221029+00 2 \N \N f \N +1831 BANK_ACCOUNT Bank Account Provision for Taxes 111 2021-11-16 04:17:54.221074+00 2021-11-16 04:17:54.221084+00 2 \N \N f \N +1832 BANK_ACCOUNT Bank Account Ask My Accountant 112 2021-11-16 04:17:54.221124+00 2021-11-16 04:17:54.221132+00 2 \N \N f \N +1834 BANK_ACCOUNT Bank Account Refunds Payable 115 2021-11-16 04:17:54.221201+00 2021-11-16 04:17:54.221209+00 2 \N \N f \N +1905 BANK_ACCOUNT Bank Account PAYG 226 2021-11-16 04:17:54.227367+00 2021-11-16 04:17:54.227375+00 2 \N \N f \N +1835 BANK_ACCOUNT Bank Account Unapproved Customer Payments 116 2021-11-16 04:17:54.221239+00 2021-11-16 04:17:54.221247+00 2 \N \N f \N +1836 BANK_ACCOUNT Bank Account Estimates 117 2021-11-16 04:17:54.221277+00 2021-11-16 04:17:54.221285+00 2 \N \N f \N +1837 BANK_ACCOUNT Bank Account Unapproved Expense Reports 118 2021-11-16 04:17:54.221314+00 2021-11-16 04:17:54.221322+00 2 \N \N f \N +1838 BANK_ACCOUNT Bank Account Advances Paid 119 2021-11-16 04:17:54.221351+00 2021-11-16 04:17:54.221359+00 2 \N \N f \N +1839 BANK_ACCOUNT Bank Account Inventory Asset 120 2021-11-16 04:17:54.221389+00 2021-11-16 04:17:54.221397+00 2 \N \N f \N +1840 BANK_ACCOUNT Bank Account Cost of Goods Sold 121 2021-11-16 04:17:54.221427+00 2021-11-16 04:17:54.221435+00 2 \N \N f \N +1841 BANK_ACCOUNT Bank Account Payroll Adjustments 122 2021-11-16 04:17:54.221464+00 2021-11-16 04:17:54.221472+00 2 \N \N f \N +1842 BANK_ACCOUNT Bank Account Purchase Orders 123 2021-11-16 04:17:54.221501+00 2021-11-16 04:17:54.221509+00 2 \N \N f \N +1843 BANK_ACCOUNT Bank Account Return Authorizations 124 2021-11-16 04:17:54.221539+00 2021-11-16 04:17:54.221547+00 2 \N \N f \N +1844 BANK_ACCOUNT Bank Account Sales Orders 125 2021-11-16 04:17:54.221577+00 2021-11-16 04:17:54.221585+00 2 \N \N f \N +1845 BANK_ACCOUNT Bank Account First Community Bank VISA 129 2021-11-16 04:17:54.221615+00 2021-11-16 04:17:54.221622+00 2 \N \N f \N +1846 BANK_ACCOUNT Bank Account Sales - Warranty 130 2021-11-16 04:17:54.221652+00 2021-11-16 04:17:54.221659+00 2 \N \N f \N +1847 BANK_ACCOUNT Bank Account Opportunities 131 2021-11-16 04:17:54.221689+00 2021-11-16 04:17:54.221697+00 2 \N \N f \N +1848 BANK_ACCOUNT Bank Account Commissions Payable 132 2021-11-16 04:17:54.221726+00 2021-11-16 04:17:54.221734+00 2 \N \N f \N +1849 BANK_ACCOUNT Bank Account Exchange Rate Variance 133 2021-11-16 04:17:54.221764+00 2021-11-16 04:17:54.221772+00 2 \N \N f \N +1850 BANK_ACCOUNT Bank Account Uncategorized Income 134 2021-11-16 04:17:54.221801+00 2021-11-16 04:17:54.221809+00 2 \N \N f \N +1851 BANK_ACCOUNT Bank Account Gift Certificates 135 2021-11-16 04:17:54.221838+00 2021-11-16 04:17:54.221846+00 2 \N \N f \N +1852 BANK_ACCOUNT Bank Account Deferred Expense 139 2021-11-16 04:17:54.221876+00 2021-11-16 04:17:54.221884+00 2 \N \N f \N +1853 BANK_ACCOUNT Bank Account Accumulated Depreciation 140 2021-11-16 04:17:54.221914+00 2021-11-16 04:17:54.221922+00 2 \N \N f \N +1854 BANK_ACCOUNT Bank Account Acc. Dep - IT Equipment 141 2021-11-16 04:17:54.221951+00 2021-11-16 04:17:54.221959+00 2 \N \N f \N +1855 BANK_ACCOUNT Bank Account Vendor Return Authorizations 142 2021-11-16 04:17:54.221989+00 2021-11-16 04:17:54.221997+00 2 \N \N f \N +1856 BANK_ACCOUNT Bank Account Inventory Returned Not Credited 143 2021-11-16 04:17:54.222026+00 2021-11-16 04:17:54.222034+00 2 \N \N f \N +1857 BANK_ACCOUNT Bank Account Damaged Goods 144 2021-11-16 04:17:54.222064+00 2021-11-16 04:17:54.222072+00 2 \N \N f \N +1858 BANK_ACCOUNT Bank Account Work Orders 145 2021-11-16 04:17:54.222102+00 2021-11-16 04:17:54.22211+00 2 \N \N f \N +1859 BANK_ACCOUNT Bank Account Inventory Write Offs 146 2021-11-16 04:17:54.22214+00 2021-11-16 04:17:54.222148+00 2 \N \N f \N +1860 BANK_ACCOUNT Bank Account Transfer Orders 147 2021-11-16 04:17:54.222178+00 2021-11-16 04:17:54.222187+00 2 \N \N f \N +1861 BANK_ACCOUNT Bank Account Inventory In Transit 148 2021-11-16 04:17:54.222217+00 2021-11-16 04:17:54.222225+00 2 \N \N f \N +1862 BANK_ACCOUNT Bank Account Customer Deposits 149 2021-11-16 04:17:54.222255+00 2021-11-16 04:17:54.222263+00 2 \N \N f \N +1863 BANK_ACCOUNT Bank Account Bill Quantity Variance 150 2021-11-16 04:17:54.222293+00 2021-11-16 04:17:54.2223+00 2 \N \N f \N +1864 BANK_ACCOUNT Bank Account Bill Price Variance 151 2021-11-16 04:17:54.22233+00 2021-11-16 04:17:54.222338+00 2 \N \N f \N +1865 BANK_ACCOUNT Bank Account Bill Exchange Rate Variance 152 2021-11-16 04:17:54.222368+00 2021-11-16 04:17:54.222375+00 2 \N \N f \N +1866 BANK_ACCOUNT Bank Account Inventory Transfer Price Gain / Loss 153 2021-11-16 04:17:54.225872+00 2021-11-16 04:17:54.225894+00 2 \N \N f \N +1867 BANK_ACCOUNT Bank Account Unbuild Variance 154 2021-11-16 04:17:54.225929+00 2021-11-16 04:17:54.225938+00 2 \N \N f \N +1868 BANK_ACCOUNT Bank Account Rounding Gain/Loss 155 2021-11-16 04:17:54.225969+00 2021-11-16 04:17:54.225978+00 2 \N \N f \N +1869 BANK_ACCOUNT Bank Account Building 156 2021-11-16 04:17:54.226008+00 2021-11-16 04:17:54.226016+00 2 \N \N f \N +1870 BANK_ACCOUNT Bank Account Realized Gain/Loss 157 2021-11-16 04:17:54.226046+00 2021-11-16 04:17:54.226054+00 2 \N \N f \N +1871 BANK_ACCOUNT Bank Account Unrealized Gain/Loss 158 2021-11-16 04:17:54.226084+00 2021-11-16 04:17:54.226092+00 2 \N \N f \N +1872 BANK_ACCOUNT Bank Account WIP 159 2021-11-16 04:17:54.226122+00 2021-11-16 04:17:54.22613+00 2 \N \N f \N +1873 BANK_ACCOUNT Bank Account WIP Revenue 160 2021-11-16 04:17:54.22616+00 2021-11-16 04:17:54.226168+00 2 \N \N f \N +1874 BANK_ACCOUNT Bank Account WIP COGS 161 2021-11-16 04:17:54.226198+00 2021-11-16 04:17:54.226206+00 2 \N \N f \N +1875 BANK_ACCOUNT Bank Account WIP eRev 162 2021-11-16 04:17:54.226235+00 2021-11-16 04:17:54.226243+00 2 \N \N f \N +1876 BANK_ACCOUNT Bank Account Mfg WIP 163 2021-11-16 04:17:54.226273+00 2021-11-16 04:17:54.226281+00 2 \N \N f \N +1877 BANK_ACCOUNT Bank Account Purchase Price Variance 164 2021-11-16 04:17:54.22631+00 2021-11-16 04:17:54.226319+00 2 \N \N f \N +1878 BANK_ACCOUNT Bank Account Build Price Variance 165 2021-11-16 04:17:54.226347+00 2021-11-16 04:17:54.226355+00 2 \N \N f \N +1879 BANK_ACCOUNT Bank Account Build Quantity Variance 166 2021-11-16 04:17:54.226385+00 2021-11-16 04:17:54.226393+00 2 \N \N f \N +1880 BANK_ACCOUNT Bank Account Vendor Rebates 167 2021-11-16 04:17:54.226422+00 2021-11-16 04:17:54.22643+00 2 \N \N f \N +1881 BANK_ACCOUNT Bank Account Customer Return Variance 168 2021-11-16 04:17:54.226459+00 2021-11-16 04:17:54.226467+00 2 \N \N f \N +1882 BANK_ACCOUNT Bank Account Vendor Return Variance 169 2021-11-16 04:17:54.226496+00 2021-11-16 04:17:54.226504+00 2 \N \N f \N +1883 BANK_ACCOUNT Bank Account Failed ACH Transactions 170 2021-11-16 04:17:54.226534+00 2021-11-16 04:17:54.226542+00 2 \N \N f \N +1884 BANK_ACCOUNT Bank Account Deferred Revenue 171 2021-11-16 04:17:54.226572+00 2021-11-16 04:17:54.226579+00 2 \N \N f \N +1885 BANK_ACCOUNT Bank Account Cumulative Translation Adjustment 172 2021-11-16 04:17:54.226609+00 2021-11-16 04:17:54.226617+00 2 \N \N f \N +1886 BANK_ACCOUNT Bank Account Accounts Payable 2 176 2021-11-16 04:17:54.226646+00 2021-11-16 04:17:54.226654+00 2 \N \N f \N +1887 BANK_ACCOUNT Bank Account Mfg Scrap 177 2021-11-16 04:17:54.226684+00 2021-11-16 04:17:54.226691+00 2 \N \N f \N +1888 BANK_ACCOUNT Bank Account WIP Variance 183 2021-11-16 04:17:54.226721+00 2021-11-16 04:17:54.226729+00 2 \N \N f \N +1889 BANK_ACCOUNT Bank Account Sales Taxes Payable AK 184 2021-11-16 04:17:54.226759+00 2021-11-16 04:17:54.226767+00 2 \N \N f \N +1890 BANK_ACCOUNT Bank Account TestAccountsPayable 185 2021-11-16 04:17:54.226797+00 2021-11-16 04:17:54.226805+00 2 \N \N f \N +1891 BANK_ACCOUNT Bank Account Employee Reimbursements 188 2021-11-16 04:17:54.226835+00 2021-11-16 04:17:54.226843+00 2 \N \N f \N +1892 BANK_ACCOUNT Bank Account Chase Bank Card 213 2021-11-16 04:17:54.226873+00 2021-11-16 04:17:54.226881+00 2 \N \N f \N +1893 BANK_ACCOUNT Bank Account Citi Bank Card 214 2021-11-16 04:17:54.22691+00 2021-11-16 04:17:54.226918+00 2 \N \N f \N +1894 BANK_ACCOUNT Bank Account Fyle Tax 215 2021-11-16 04:17:54.226948+00 2021-11-16 04:17:54.226956+00 2 \N \N f \N +1895 BANK_ACCOUNT Bank Account Tax Liability 216 2021-11-16 04:17:54.226986+00 2021-11-16 04:17:54.226994+00 2 \N \N f \N +1896 BANK_ACCOUNT Bank Account GST Paid 217 2021-11-16 04:17:54.227024+00 2021-11-16 04:17:54.227032+00 2 \N \N f \N +1897 BANK_ACCOUNT Bank Account GST Collected 218 2021-11-16 04:17:54.227063+00 2021-11-16 04:17:54.227071+00 2 \N \N f \N +1898 BANK_ACCOUNT Bank Account LCT Paid 219 2021-11-16 04:17:54.2271+00 2021-11-16 04:17:54.227108+00 2 \N \N f \N +1899 BANK_ACCOUNT Bank Account LCT Collected 220 2021-11-16 04:17:54.227137+00 2021-11-16 04:17:54.227145+00 2 \N \N f \N +1900 BANK_ACCOUNT Bank Account WET Paid 221 2021-11-16 04:17:54.227175+00 2021-11-16 04:17:54.227183+00 2 \N \N f \N +1901 BANK_ACCOUNT Bank Account WET Collected 222 2021-11-16 04:17:54.227212+00 2021-11-16 04:17:54.22722+00 2 \N \N f \N +1902 BANK_ACCOUNT Bank Account ABN Withholding 223 2021-11-16 04:17:54.227251+00 2021-11-16 04:17:54.227259+00 2 \N \N f \N +1903 BANK_ACCOUNT Bank Account ABN 224 2021-11-16 04:17:54.227291+00 2021-11-16 04:17:54.227299+00 2 \N \N f \N +1904 BANK_ACCOUNT Bank Account Pay As You Go Withholding 225 2021-11-16 04:17:54.227329+00 2021-11-16 04:17:54.227337+00 2 \N \N f \N +1906 BANK_ACCOUNT Bank Account Sales Taxes Payable NY 227 2021-11-16 04:17:54.227405+00 2021-11-16 04:17:54.227413+00 2 \N \N f \N +1907 BANK_ACCOUNT Bank Account Aus Account 228 2021-11-16 04:17:54.227442+00 2021-11-16 04:17:54.22745+00 2 \N \N f \N +1908 BANK_ACCOUNT Bank Account new account 229 2021-11-16 04:17:54.227479+00 2021-11-16 04:17:54.227487+00 2 \N \N f \N +1909 BANK_ACCOUNT Bank Account VAT on Sales 230 2021-11-16 04:17:54.227517+00 2021-11-16 04:17:54.227525+00 2 \N \N f \N +1910 BANK_ACCOUNT Bank Account VAT on Purchases 231 2021-11-16 04:17:54.227555+00 2021-11-16 04:17:54.227574+00 2 \N \N f \N +1911 BANK_ACCOUNT Bank Account VAT Liability 232 2021-11-16 04:17:54.227605+00 2021-11-16 04:17:54.227614+00 2 \N \N f \N +1912 BANK_ACCOUNT Bank Account UK Credit Card Account 233 2021-11-16 04:17:54.227645+00 2021-11-16 04:17:54.227654+00 2 \N \N f \N +1913 BANK_ACCOUNT Bank Account UK AP Account 234 2021-11-16 04:17:54.227685+00 2021-11-16 04:17:54.227694+00 2 \N \N f \N +1914 BANK_ACCOUNT Bank Account UK Bank account 236 2021-11-16 04:17:54.227726+00 2021-11-16 04:17:54.227734+00 2 \N \N f \N +1915 CREDIT_CARD_ACCOUNT Credit Card Account Checking 1 2021-11-16 04:17:54.241133+00 2021-11-16 04:17:54.241158+00 2 \N {"account_type": "_bank"} f \N +1916 CREDIT_CARD_ACCOUNT Credit Card Account Savings 2 2021-11-16 04:17:54.241195+00 2021-11-16 04:17:54.241204+00 2 \N {"account_type": "_bank"} f \N +1917 CREDIT_CARD_ACCOUNT Credit Card Account Payroll 3 2021-11-16 04:17:54.241237+00 2021-11-16 04:17:54.241245+00 2 \N {"account_type": "_bank"} f \N +1918 CREDIT_CARD_ACCOUNT Credit Card Account Petty Cash 4 2021-11-16 04:17:54.241277+00 2021-11-16 04:17:54.241285+00 2 \N {"account_type": "_bank"} f \N +1919 CREDIT_CARD_ACCOUNT Credit Card Account Cash on Hand 5 2021-11-16 04:17:54.241317+00 2021-11-16 04:17:54.241325+00 2 \N {"account_type": "_bank"} f \N +1920 CREDIT_CARD_ACCOUNT Credit Card Account Undeposited Funds 6 2021-11-16 04:17:54.241357+00 2021-11-16 04:17:54.241365+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +1921 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Receivable 7 2021-11-16 04:17:54.241396+00 2021-11-16 04:17:54.241404+00 2 \N {"account_type": "_accountsReceivable"} f \N +1922 CREDIT_CARD_ACCOUNT Credit Card Account Allowance for Doubtful Accounts 8 2021-11-16 04:17:54.241436+00 2021-11-16 04:17:54.241443+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +1923 CREDIT_CARD_ACCOUNT Credit Card Account Other Receivables 9 2021-11-16 04:17:54.241475+00 2021-11-16 04:17:54.241483+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +1924 CREDIT_CARD_ACCOUNT Credit Card Account Employee Advances 10 2021-11-16 04:17:54.241514+00 2021-11-16 04:17:54.241522+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +1925 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Expenses 12 2021-11-16 04:17:54.241553+00 2021-11-16 04:17:54.241561+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +1926 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Income Taxes 13 2021-11-16 04:17:54.241592+00 2021-11-16 04:17:54.2416+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +1927 CREDIT_CARD_ACCOUNT Credit Card Account Note Receivable-Current 14 2021-11-16 04:17:54.241631+00 2021-11-16 04:17:54.241639+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +1928 CREDIT_CARD_ACCOUNT Credit Card Account IT Equipment 15 2021-11-16 04:17:54.24167+00 2021-11-16 04:17:54.241679+00 2 \N {"account_type": "_fixedAsset"} f \N +1929 CREDIT_CARD_ACCOUNT Credit Card Account Furniture & Fixtures 16 2021-11-16 04:17:54.24171+00 2021-11-16 04:17:54.241718+00 2 \N {"account_type": "_fixedAsset"} f \N +1930 CREDIT_CARD_ACCOUNT Credit Card Account Machinery & Equipment 17 2021-11-16 04:17:54.241749+00 2021-11-16 04:17:54.241758+00 2 \N {"account_type": "_fixedAsset"} f \N +1931 CREDIT_CARD_ACCOUNT Credit Card Account Leasehold Improvements 18 2021-11-16 04:17:54.241789+00 2021-11-16 04:17:54.241797+00 2 \N {"account_type": "_fixedAsset"} f \N +1932 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Furniture & Fixtures 19 2021-11-16 04:17:54.241828+00 2021-11-16 04:17:54.241836+00 2 \N {"account_type": "_fixedAsset"} f \N +1933 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Machinery & Equipment 20 2021-11-16 04:17:54.241868+00 2021-11-16 04:17:54.241876+00 2 \N {"account_type": "_fixedAsset"} f \N +1934 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Building 21 2021-11-16 04:17:54.241907+00 2021-11-16 04:17:54.241915+00 2 \N {"account_type": "_fixedAsset"} f \N +1935 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Leasehold Improvements 22 2021-11-16 04:17:54.241948+00 2021-11-16 04:17:54.241956+00 2 \N {"account_type": "_fixedAsset"} f \N +1936 CREDIT_CARD_ACCOUNT Credit Card Account Deposits 23 2021-11-16 04:17:54.241987+00 2021-11-16 04:17:54.241995+00 2 \N {"account_type": "_otherAsset"} f \N +1937 CREDIT_CARD_ACCOUNT Credit Card Account Organization Expense 24 2021-11-16 04:17:54.242027+00 2021-11-16 04:17:54.242035+00 2 \N {"account_type": "_otherAsset"} f \N +1938 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 25 2021-11-16 04:17:54.242066+00 2021-11-16 04:17:54.242074+00 2 \N {"account_type": "_accountsPayable"} f \N +1939 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Expenses 26 2021-11-16 04:17:54.242105+00 2021-11-16 04:17:54.242113+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1940 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Wages 27 2021-11-16 04:17:54.242145+00 2021-11-16 04:17:54.242153+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1941 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Vacation & Sick Pay 28 2021-11-16 04:17:54.242184+00 2021-11-16 04:17:54.242192+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1942 CREDIT_CARD_ACCOUNT Credit Card Account Credit Card Payable 29 2021-11-16 04:17:54.242224+00 2021-11-16 04:17:54.242232+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1943 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Liabilities 30 2021-11-16 04:17:54.242263+00 2021-11-16 04:17:54.242271+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1944 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable 37 2021-11-16 04:17:54.242302+00 2021-11-16 04:17:54.24231+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1945 CREDIT_CARD_ACCOUNT Credit Card Account Income Taxes Payable 38 2021-11-16 04:17:54.242341+00 2021-11-16 04:17:54.24235+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1946 CREDIT_CARD_ACCOUNT Credit Card Account Line of Credit Payable 39 2021-11-16 04:17:54.24238+00 2021-11-16 04:17:54.242389+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1947 CREDIT_CARD_ACCOUNT Credit Card Account Loan Payable-Short-Term 40 2021-11-16 04:17:54.242419+00 2021-11-16 04:17:54.242427+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1948 CREDIT_CARD_ACCOUNT Credit Card Account Retirement Contribution Payable 41 2021-11-16 04:17:54.242459+00 2021-11-16 04:17:54.242467+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1949 CREDIT_CARD_ACCOUNT Credit Card Account Current Portion Long-Term Debt 42 2021-11-16 04:17:54.242498+00 2021-11-16 04:17:54.242506+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1950 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #1 43 2021-11-16 04:17:54.242537+00 2021-11-16 04:17:54.242545+00 2 \N {"account_type": "_longTermLiability"} f \N +1951 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #2 44 2021-11-16 04:17:54.242576+00 2021-11-16 04:17:54.242584+00 2 \N {"account_type": "_longTermLiability"} f \N +1952 CREDIT_CARD_ACCOUNT Credit Card Account Less Long-Term Portion 45 2021-11-16 04:17:54.242615+00 2021-11-16 04:17:54.242623+00 2 \N {"account_type": "_longTermLiability"} f \N +1953 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Capital 46 2021-11-16 04:17:54.242654+00 2021-11-16 04:17:54.242662+00 2 \N {"account_type": "_equity"} f \N +1954 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Drawing 47 2021-11-16 04:17:54.242693+00 2021-11-16 04:17:54.242701+00 2 \N {"account_type": "_equity"} f \N +2275 PROJECT Customer China Cuisine 157 2021-11-16 04:18:10.212464+00 2021-11-16 04:18:10.212474+00 2 \N \N f \N +1955 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Capital 48 2021-11-16 04:17:54.242732+00 2021-11-16 04:17:54.24274+00 2 \N {"account_type": "_equity"} f \N +1956 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Capital 49 2021-11-16 04:17:54.242771+00 2021-11-16 04:17:54.242779+00 2 \N {"account_type": "_equity"} f \N +1957 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Drawing 50 2021-11-16 04:17:54.24281+00 2021-11-16 04:17:54.242818+00 2 \N {"account_type": "_equity"} f \N +1958 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Drawing 51 2021-11-16 04:17:54.242849+00 2021-11-16 04:17:54.242857+00 2 \N {"account_type": "_equity"} f \N +1959 CREDIT_CARD_ACCOUNT Credit Card Account Capital Stock 52 2021-11-16 04:17:54.242888+00 2021-11-16 04:17:54.242896+00 2 \N {"account_type": "_equity"} f \N +1960 CREDIT_CARD_ACCOUNT Credit Card Account Retained Earnings 53 2021-11-16 04:17:54.242926+00 2021-11-16 04:17:54.242935+00 2 \N {"account_type": "_equity"} f \N +1961 CREDIT_CARD_ACCOUNT Credit Card Account Opening Balance 54 2021-11-16 04:17:54.242965+00 2021-11-16 04:17:54.242973+00 2 \N {"account_type": "_equity"} f \N +1962 CREDIT_CARD_ACCOUNT Credit Card Account Sales 55 2021-11-16 04:17:54.243005+00 2021-11-16 04:17:54.243013+00 2 \N {"account_type": "_income"} f \N +1963 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Merchandise 56 2021-11-16 04:17:54.243044+00 2021-11-16 04:17:54.243052+00 2 \N {"account_type": "_income"} f \N +1964 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Service 57 2021-11-16 04:17:54.243083+00 2021-11-16 04:17:54.243091+00 2 \N {"account_type": "_income"} f \N +1965 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Clearance 58 2021-11-16 04:17:54.247759+00 2021-11-16 04:17:54.247782+00 2 \N {"account_type": "_income"} f \N +1966 CREDIT_CARD_ACCOUNT Credit Card Account Purchases 59 2021-11-16 04:17:54.247822+00 2021-11-16 04:17:54.247833+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +1967 CREDIT_CARD_ACCOUNT Credit Card Account Merchandise 60 2021-11-16 04:17:54.247868+00 2021-11-16 04:17:54.247877+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +1968 CREDIT_CARD_ACCOUNT Credit Card Account Service 61 2021-11-16 04:17:54.247912+00 2021-11-16 04:17:54.24792+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +1969 CREDIT_CARD_ACCOUNT Credit Card Account Salaries & Wages 62 2021-11-16 04:17:54.247954+00 2021-11-16 04:17:54.247963+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +1970 CREDIT_CARD_ACCOUNT Credit Card Account Other Direct Costs 63 2021-11-16 04:17:54.248006+00 2021-11-16 04:17:54.248015+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +1971 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Variance 64 2021-11-16 04:17:54.248047+00 2021-11-16 04:17:54.248055+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +1972 CREDIT_CARD_ACCOUNT Credit Card Account Interest Income 103 2021-11-16 04:17:54.248086+00 2021-11-16 04:17:54.248094+00 2 \N {"account_type": "_otherIncome"} f \N +1973 CREDIT_CARD_ACCOUNT Credit Card Account Finance Charge Income 104 2021-11-16 04:17:54.248126+00 2021-11-16 04:17:54.248135+00 2 \N {"account_type": "_otherIncome"} f \N +1974 CREDIT_CARD_ACCOUNT Credit Card Account Dividend Income 105 2021-11-16 04:17:54.248166+00 2021-11-16 04:17:54.248174+00 2 \N {"account_type": "_otherIncome"} f \N +1975 CREDIT_CARD_ACCOUNT Credit Card Account Shipping Income 106 2021-11-16 04:17:54.248207+00 2021-11-16 04:17:54.248215+00 2 \N {"account_type": "_otherIncome"} f \N +1976 CREDIT_CARD_ACCOUNT Credit Card Account Gain (loss) on Sale of Assets 107 2021-11-16 04:17:54.248246+00 2021-11-16 04:17:54.248254+00 2 \N {"account_type": "_otherExpense"} f \N +1977 CREDIT_CARD_ACCOUNT Credit Card Account Sales Discounts 108 2021-11-16 04:17:54.248286+00 2021-11-16 04:17:54.248294+00 2 \N {"account_type": "_otherIncome"} f \N +1978 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Discounts 109 2021-11-16 04:17:54.248325+00 2021-11-16 04:17:54.248333+00 2 \N {"account_type": "_otherIncome"} f \N +1979 CREDIT_CARD_ACCOUNT Credit Card Account Penalties 110 2021-11-16 04:17:54.248364+00 2021-11-16 04:17:54.248372+00 2 \N {"account_type": "_otherIncome"} f \N +1980 CREDIT_CARD_ACCOUNT Credit Card Account Provision for Taxes 111 2021-11-16 04:17:54.248404+00 2021-11-16 04:17:54.248412+00 2 \N {"account_type": "_otherIncome"} f \N +1981 CREDIT_CARD_ACCOUNT Credit Card Account Ask My Accountant 112 2021-11-16 04:17:54.248443+00 2021-11-16 04:17:54.248451+00 2 \N {"account_type": "_otherIncome"} f \N +1982 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Received Not Billed 114 2021-11-16 04:17:54.248483+00 2021-11-16 04:17:54.248491+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1983 CREDIT_CARD_ACCOUNT Credit Card Account Refunds Payable 115 2021-11-16 04:17:54.248523+00 2021-11-16 04:17:54.248531+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1984 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Customer Payments 116 2021-11-16 04:17:54.248562+00 2021-11-16 04:17:54.248571+00 2 \N {"account_type": "_nonPosting"} f \N +1985 CREDIT_CARD_ACCOUNT Credit Card Account Estimates 117 2021-11-16 04:17:54.248602+00 2021-11-16 04:17:54.24861+00 2 \N {"account_type": "_nonPosting"} f \N +1986 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Expense Reports 118 2021-11-16 04:17:54.248641+00 2021-11-16 04:17:54.248649+00 2 \N {"account_type": "_nonPosting"} f \N +1987 CREDIT_CARD_ACCOUNT Credit Card Account Advances Paid 119 2021-11-16 04:17:54.248681+00 2021-11-16 04:17:54.248689+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +1988 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Asset 120 2021-11-16 04:17:54.24872+00 2021-11-16 04:17:54.248728+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +1989 CREDIT_CARD_ACCOUNT Credit Card Account Cost of Goods Sold 121 2021-11-16 04:17:54.24876+00 2021-11-16 04:17:54.248768+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +1990 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Adjustments 122 2021-11-16 04:17:54.248799+00 2021-11-16 04:17:54.248807+00 2 \N {"account_type": "_nonPosting"} f \N +1991 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Orders 123 2021-11-16 04:17:54.248838+00 2021-11-16 04:17:54.248846+00 2 \N {"account_type": "_nonPosting"} f \N +1992 CREDIT_CARD_ACCOUNT Credit Card Account Return Authorizations 124 2021-11-16 04:17:54.248878+00 2021-11-16 04:17:54.248886+00 2 \N {"account_type": "_nonPosting"} f \N +1993 CREDIT_CARD_ACCOUNT Credit Card Account Sales Orders 125 2021-11-16 04:17:54.248917+00 2021-11-16 04:17:54.248925+00 2 \N {"account_type": "_nonPosting"} f \N +1994 CREDIT_CARD_ACCOUNT Credit Card Account First Community Bank VISA 129 2021-11-16 04:17:54.248958+00 2021-11-16 04:17:54.248966+00 2 \N {"account_type": "_creditCard"} f \N +1995 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Warranty 130 2021-11-16 04:17:54.248997+00 2021-11-16 04:17:54.249005+00 2 \N {"account_type": "_income"} f \N +1996 CREDIT_CARD_ACCOUNT Credit Card Account Opportunities 131 2021-11-16 04:17:54.249037+00 2021-11-16 04:17:54.249045+00 2 \N {"account_type": "_nonPosting"} f \N +1997 CREDIT_CARD_ACCOUNT Credit Card Account Commissions Payable 132 2021-11-16 04:17:54.249077+00 2021-11-16 04:17:54.249085+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +1998 CREDIT_CARD_ACCOUNT Credit Card Account Exchange Rate Variance 133 2021-11-16 04:17:54.249116+00 2021-11-16 04:17:54.249124+00 2 \N {"account_type": "_otherExpense"} f \N +1999 CREDIT_CARD_ACCOUNT Credit Card Account Uncategorized Income 134 2021-11-16 04:17:54.249155+00 2021-11-16 04:17:54.249163+00 2 \N {"account_type": "_income"} f \N +2000 CREDIT_CARD_ACCOUNT Credit Card Account Gift Certificates 135 2021-11-16 04:17:54.249194+00 2021-11-16 04:17:54.249202+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2001 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Expense 139 2021-11-16 04:17:54.249234+00 2021-11-16 04:17:54.249242+00 2 \N {"account_type": "_deferredExpense"} f \N +2002 CREDIT_CARD_ACCOUNT Credit Card Account Accumulated Depreciation 140 2021-11-16 04:17:54.249273+00 2021-11-16 04:17:54.249281+00 2 \N {"account_type": "_deferredExpense"} f \N +3059 PROJECT Customer OREA 1139 2021-11-16 04:18:22.599071+00 2021-11-16 04:18:22.599079+00 2 \N \N f \N +2003 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep - IT Equipment 141 2021-11-16 04:17:54.249313+00 2021-11-16 04:17:54.249321+00 2 \N {"account_type": "_fixedAsset"} f \N +2004 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Authorizations 142 2021-11-16 04:17:54.249352+00 2021-11-16 04:17:54.24936+00 2 \N {"account_type": "_nonPosting"} f \N +2005 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Returned Not Credited 143 2021-11-16 04:17:54.249392+00 2021-11-16 04:17:54.2494+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2125 ACCOUNT Account Accounting 127 2021-11-16 04:17:54.280631+00 2021-11-16 04:17:54.28064+00 2 \N \N f \N +2006 CREDIT_CARD_ACCOUNT Credit Card Account Damaged Goods 144 2021-11-16 04:17:54.249431+00 2021-11-16 04:17:54.24944+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2007 CREDIT_CARD_ACCOUNT Credit Card Account Work Orders 145 2021-11-16 04:17:54.249471+00 2021-11-16 04:17:54.249479+00 2 \N {"account_type": "_nonPosting"} f \N +2008 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Write Offs 146 2021-11-16 04:17:54.24951+00 2021-11-16 04:17:54.249518+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2009 CREDIT_CARD_ACCOUNT Credit Card Account Transfer Orders 147 2021-11-16 04:17:54.249549+00 2021-11-16 04:17:54.249557+00 2 \N {"account_type": "_nonPosting"} f \N +2010 CREDIT_CARD_ACCOUNT Credit Card Account Inventory In Transit 148 2021-11-16 04:17:54.249588+00 2021-11-16 04:17:54.249596+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2011 CREDIT_CARD_ACCOUNT Credit Card Account Customer Deposits 149 2021-11-16 04:17:54.24971+00 2021-11-16 04:17:54.249728+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2012 CREDIT_CARD_ACCOUNT Credit Card Account Bill Quantity Variance 150 2021-11-16 04:17:54.249766+00 2021-11-16 04:17:54.249776+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2013 CREDIT_CARD_ACCOUNT Credit Card Account Bill Price Variance 151 2021-11-16 04:17:54.249809+00 2021-11-16 04:17:54.249817+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2014 CREDIT_CARD_ACCOUNT Credit Card Account Bill Exchange Rate Variance 152 2021-11-16 04:17:54.249848+00 2021-11-16 04:17:54.249856+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2015 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Transfer Price Gain / Loss 153 2021-11-16 04:17:54.254063+00 2021-11-16 04:17:54.254086+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2016 CREDIT_CARD_ACCOUNT Credit Card Account Unbuild Variance 154 2021-11-16 04:17:54.254123+00 2021-11-16 04:17:54.254132+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2017 CREDIT_CARD_ACCOUNT Credit Card Account Rounding Gain/Loss 155 2021-11-16 04:17:54.254166+00 2021-11-16 04:17:54.254174+00 2 \N {"account_type": "_otherExpense"} f \N +2018 CREDIT_CARD_ACCOUNT Credit Card Account Building 156 2021-11-16 04:17:54.254207+00 2021-11-16 04:17:54.254215+00 2 \N {"account_type": "_fixedAsset"} f \N +2019 CREDIT_CARD_ACCOUNT Credit Card Account Realized Gain/Loss 157 2021-11-16 04:17:54.254248+00 2021-11-16 04:17:54.254256+00 2 \N {"account_type": "_otherExpense"} f \N +2020 CREDIT_CARD_ACCOUNT Credit Card Account Unrealized Gain/Loss 158 2021-11-16 04:17:54.254288+00 2021-11-16 04:17:54.254296+00 2 \N {"account_type": "_otherExpense"} f \N +2021 CREDIT_CARD_ACCOUNT Credit Card Account WIP 159 2021-11-16 04:17:54.254328+00 2021-11-16 04:17:54.254336+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2022 CREDIT_CARD_ACCOUNT Credit Card Account WIP Revenue 160 2021-11-16 04:17:54.254368+00 2021-11-16 04:17:54.254377+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2023 CREDIT_CARD_ACCOUNT Credit Card Account WIP COGS 161 2021-11-16 04:17:54.254408+00 2021-11-16 04:17:54.254416+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2024 CREDIT_CARD_ACCOUNT Credit Card Account WIP eRev 162 2021-11-16 04:17:54.254448+00 2021-11-16 04:17:54.254456+00 2 \N {"account_type": "_income"} f \N +2025 CREDIT_CARD_ACCOUNT Credit Card Account Mfg WIP 163 2021-11-16 04:17:54.254488+00 2021-11-16 04:17:54.254495+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2026 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Price Variance 164 2021-11-16 04:17:54.254527+00 2021-11-16 04:17:54.254535+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2027 CREDIT_CARD_ACCOUNT Credit Card Account Build Price Variance 165 2021-11-16 04:17:54.254566+00 2021-11-16 04:17:54.254575+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2028 CREDIT_CARD_ACCOUNT Credit Card Account Build Quantity Variance 166 2021-11-16 04:17:54.254606+00 2021-11-16 04:17:54.254614+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2029 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Rebates 167 2021-11-16 04:17:54.254646+00 2021-11-16 04:17:54.254654+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2030 CREDIT_CARD_ACCOUNT Credit Card Account Customer Return Variance 168 2021-11-16 04:17:54.254685+00 2021-11-16 04:17:54.254693+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2031 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Variance 169 2021-11-16 04:17:54.254724+00 2021-11-16 04:17:54.254732+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2032 CREDIT_CARD_ACCOUNT Credit Card Account Failed ACH Transactions 170 2021-11-16 04:17:54.254764+00 2021-11-16 04:17:54.254771+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2033 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Revenue 171 2021-11-16 04:17:54.254803+00 2021-11-16 04:17:54.254811+00 2 \N {"account_type": "_deferredRevenue"} f \N +2034 CREDIT_CARD_ACCOUNT Credit Card Account Cumulative Translation Adjustment 172 2021-11-16 04:17:54.254842+00 2021-11-16 04:17:54.25485+00 2 \N {"account_type": "_equity"} f \N +2035 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 2 176 2021-11-16 04:17:54.254881+00 2021-11-16 04:17:54.254889+00 2 \N {"account_type": "_accountsPayable"} f \N +2036 CREDIT_CARD_ACCOUNT Credit Card Account Mfg Scrap 177 2021-11-16 04:17:54.25492+00 2021-11-16 04:17:54.254928+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2037 CREDIT_CARD_ACCOUNT Credit Card Account WIP Variance 183 2021-11-16 04:17:54.254959+00 2021-11-16 04:17:54.254967+00 2 \N {"account_type": "_costOfGoodsSold"} f \N +2038 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable AK 184 2021-11-16 04:17:54.254999+00 2021-11-16 04:17:54.255007+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2039 CREDIT_CARD_ACCOUNT Credit Card Account TestAccountsPayable 185 2021-11-16 04:17:54.255038+00 2021-11-16 04:17:54.255046+00 2 \N {"account_type": "_accountsPayable"} f \N +2040 CREDIT_CARD_ACCOUNT Credit Card Account Employee Reimbursements 188 2021-11-16 04:17:54.255077+00 2021-11-16 04:17:54.255085+00 2 \N {"account_type": "_accountsPayable"} f \N +2041 CREDIT_CARD_ACCOUNT Credit Card Account Chase Bank Card 213 2021-11-16 04:17:54.255117+00 2021-11-16 04:17:54.255125+00 2 \N {"account_type": "_creditCard"} f \N +2042 CREDIT_CARD_ACCOUNT Credit Card Account Citi Bank Card 214 2021-11-16 04:17:54.255156+00 2021-11-16 04:17:54.255164+00 2 \N {"account_type": "_creditCard"} f \N +2043 CREDIT_CARD_ACCOUNT Credit Card Account Fyle Tax 215 2021-11-16 04:17:54.255195+00 2021-11-16 04:17:54.255203+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2044 CREDIT_CARD_ACCOUNT Credit Card Account Tax Liability 216 2021-11-16 04:17:54.255234+00 2021-11-16 04:17:54.255242+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2045 CREDIT_CARD_ACCOUNT Credit Card Account GST Paid 217 2021-11-16 04:17:54.255273+00 2021-11-16 04:17:54.255281+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2621 PROJECT Customer Sindt Electric 547 2021-11-16 04:18:16.812441+00 2021-11-16 04:18:16.81245+00 2 \N \N f \N +2046 CREDIT_CARD_ACCOUNT Credit Card Account GST Collected 218 2021-11-16 04:17:54.255312+00 2021-11-16 04:17:54.25532+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2047 CREDIT_CARD_ACCOUNT Credit Card Account LCT Paid 219 2021-11-16 04:17:54.255351+00 2021-11-16 04:17:54.25536+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2048 CREDIT_CARD_ACCOUNT Credit Card Account LCT Collected 220 2021-11-16 04:17:54.25539+00 2021-11-16 04:17:54.255398+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2049 CREDIT_CARD_ACCOUNT Credit Card Account WET Paid 221 2021-11-16 04:17:54.255429+00 2021-11-16 04:17:54.255437+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2119 ACCOUNT Account Gain (loss) on Sale of Assets 107 2021-11-16 04:17:54.280357+00 2021-11-16 04:17:54.280379+00 2 \N \N f \N +2050 CREDIT_CARD_ACCOUNT Credit Card Account WET Collected 222 2021-11-16 04:17:54.255468+00 2021-11-16 04:17:54.255476+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2051 CREDIT_CARD_ACCOUNT Credit Card Account ABN Withholding 223 2021-11-16 04:17:54.255508+00 2021-11-16 04:17:54.255516+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2052 CREDIT_CARD_ACCOUNT Credit Card Account ABN 224 2021-11-16 04:17:54.255547+00 2021-11-16 04:17:54.255555+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2053 CREDIT_CARD_ACCOUNT Credit Card Account Pay As You Go Withholding 225 2021-11-16 04:17:54.255586+00 2021-11-16 04:17:54.255594+00 2 \N {"account_type": "_otherCurrentAsset"} f \N +2054 CREDIT_CARD_ACCOUNT Credit Card Account PAYG 226 2021-11-16 04:17:54.255625+00 2021-11-16 04:17:54.255633+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2055 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable NY 227 2021-11-16 04:17:54.255664+00 2021-11-16 04:17:54.255672+00 2 \N {"account_type": "_otherCurrentLiability"} f \N +2056 CREDIT_CARD_ACCOUNT Credit Card Account Aus Account 228 2021-11-16 04:17:54.255703+00 2021-11-16 04:17:54.255711+00 2 \N {"account_type": "_creditCard"} f \N +2057 CREDIT_CARD_ACCOUNT Credit Card Account new account 229 2021-11-16 04:17:54.255742+00 2021-11-16 04:17:54.25575+00 2 \N {"account_type": "_bank"} f \N +2058 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Sales 230 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99 2021-11-16 04:17:54.276417+00 2021-11-16 04:17:54.276425+00 2 \N \N f \N +2117 ACCOUNT Account Online Fees 100 2021-11-16 04:17:54.276453+00 2021-11-16 04:17:54.276461+00 2 \N \N f \N +2118 ACCOUNT Account Utilities 101 2021-11-16 04:17:54.276489+00 2021-11-16 04:17:54.276497+00 2 \N \N f \N +2120 ACCOUNT Account Salaries & Wages Expense 113 2021-11-16 04:17:54.280412+00 2021-11-16 04:17:54.280421+00 2 \N \N f \N +2121 ACCOUNT Account Advances Paid 119 2021-11-16 04:17:54.280452+00 2021-11-16 04:17:54.28046+00 2 \N \N f \N +2122 ACCOUNT Account Inventory Asset 120 2021-11-16 04:17:54.280491+00 2021-11-16 04:17:54.280499+00 2 \N \N f \N +2123 ACCOUNT Account Cost of Goods Sold 121 2021-11-16 04:17:54.280529+00 2021-11-16 04:17:54.280537+00 2 \N \N f \N +2124 ACCOUNT Account Furniture & Fixtures Expense 126 2021-11-16 04:17:54.280573+00 2021-11-16 04:17:54.280598+00 2 \N \N f \N +2126 ACCOUNT Account Legal 128 2021-11-16 04:17:54.280671+00 2021-11-16 04:17:54.280679+00 2 \N \N f \N 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2021-11-16 04:17:54.28602+00 2 \N \N f \N +2171 ACCOUNT Account Office Supplies 199 2021-11-16 04:17:54.286051+00 2021-11-16 04:17:54.28606+00 2 \N \N f \N +2172 ACCOUNT Account Others 200 2021-11-16 04:17:54.286089+00 2021-11-16 04:17:54.286097+00 2 \N \N f \N +2173 ACCOUNT Account Parking 201 2021-11-16 04:17:54.286126+00 2021-11-16 04:17:54.286135+00 2 \N \N f \N +2174 ACCOUNT Account Per Diem 202 2021-11-16 04:17:54.286164+00 2021-11-16 04:17:54.286172+00 2 \N \N f \N +2175 ACCOUNT Account Phone 203 2021-11-16 04:17:54.286201+00 2021-11-16 04:17:54.286209+00 2 \N \N f \N +2176 ACCOUNT Account Professional Services 204 2021-11-16 04:17:54.286238+00 2021-11-16 04:17:54.286246+00 2 \N \N f \N +2177 ACCOUNT Account Snacks 205 2021-11-16 04:17:54.286276+00 2021-11-16 04:17:54.286284+00 2 \N \N f \N +2178 ACCOUNT Account Software 206 2021-11-16 04:17:54.286314+00 2021-11-16 04:17:54.286322+00 2 \N \N f \N +2179 ACCOUNT Account Tax 207 2021-11-16 04:17:54.286351+00 2021-11-16 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2021-12-03 11:03:57.226276+00 49 \N \N f \N +3426 DEPARTMENT Department Inspection 9 2021-12-03 11:03:57.226312+00 2021-12-03 11:03:57.226321+00 49 \N \N f \N +3427 DEPARTMENT Department Fabrication 10 2021-12-03 11:03:57.226358+00 2021-12-03 11:03:57.226367+00 49 \N \N f \N +3428 DEPARTMENT Department Engineering 11 2021-12-03 11:03:57.226404+00 2021-12-03 11:03:57.226413+00 49 \N \N f \N +3431 EMPLOYEE Employee Nilesh Pant Aus 10491 2021-12-03 11:04:01.168683+00 2021-12-03 11:04:01.168693+00 49 \N {"email": null, "class_id": null, "location_id": null, "department_id": null} f \N +3432 EMPLOYEE Employee Brenda Hawkins 10693 2021-12-03 11:04:01.168706+00 2021-12-03 11:04:01.168709+00 49 \N {"email": "user34@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f \N +3433 EMPLOYEE Employee Mr. Mark Sanchez MD 10694 2021-12-03 11:04:01.16872+00 2021-12-03 11:04:01.168723+00 49 \N {"email": "user30@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f \N +3434 EMPLOYEE Employee Nicole Burgess 10695 2021-12-03 11:04:01.168733+00 2021-12-03 11:04:01.168735+00 49 \N {"email": "user15@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f \N +3435 EMPLOYEE Employee James Lee 10793 2021-12-03 11:04:01.168746+00 2021-12-03 11:04:01.168748+00 49 \N {"email": "user19@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f \N +3436 EMPLOYEE Employee Mr. Manuel Lyons 10893 2021-12-03 11:04:01.168759+00 2021-12-03 11:04:01.168761+00 49 \N {"email": "user92@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f \N +3437 EMPLOYEE Employee Rachel Meyer 10993 2021-12-03 11:04:01.168771+00 2021-12-03 11:04:01.168774+00 49 \N {"email": "admin9@fyleforjatinorg.com", "class_id": null, "location_id": null, "department_id": null} f \N +3438 EMPLOYEE Employee Nilesh Austrilia 11095 2021-12-03 11:04:01.168784+00 2021-12-03 11:04:01.168786+00 49 \N {"email": null, "class_id": null, "location_id": null, "department_id": null} f \N +3440 EMPLOYEE Employee expensify@thatharmansingh.com 12406 2021-12-03 11:04:01.168809+00 2021-12-03 11:04:01.168812+00 49 \N {"email": "expensify@thatharmansingh.com", "class_id": null, "location_id": null, "department_id": null} f \N +3441 EMPLOYEE Employee Harman Singh New 12508 2021-12-03 11:04:01.168822+00 2021-12-03 11:04:01.168824+00 49 \N {"email": "expensify@thatharmansingh.com", "class_id": null, "location_id": null, "department_id": null} f \N +3442 EMPLOYEE Employee testuser 12509 2021-12-03 11:04:01.168835+00 2021-12-03 11:04:01.168837+00 49 \N {"email": "admin1@fyleforironmen.in", "class_id": null, "location_id": null, "department_id": null} f \N +3443 EMPLOYEE Employee Fyle For Stark Enterprises 12609 2021-12-03 11:04:01.168847+00 2021-12-03 11:04:01.168849+00 49 \N {"email": "owner@fyleforironmen.in", "class_id": null, "location_id": null, "department_id": null} f \N +3444 BANK_ACCOUNT Bank Account Checking 1 2021-12-03 11:04:03.250188+00 2021-12-03 11:04:03.250199+00 49 \N \N f \N +3445 BANK_ACCOUNT Bank Account Savings 2 2021-12-03 11:04:03.250211+00 2021-12-03 11:04:03.250213+00 49 \N \N f \N +3446 BANK_ACCOUNT Bank Account Payroll 3 2021-12-03 11:04:03.250224+00 2021-12-03 11:04:03.250226+00 49 \N \N f \N +3447 BANK_ACCOUNT Bank Account Petty Cash 4 2021-12-03 11:04:03.250236+00 2021-12-03 11:04:03.250239+00 49 \N \N f \N +3448 BANK_ACCOUNT Bank Account Cash on Hand 5 2021-12-03 11:04:03.250248+00 2021-12-03 11:04:03.250251+00 49 \N \N f \N +3449 BANK_ACCOUNT Bank Account Undeposited Funds 6 2021-12-03 11:04:03.250261+00 2021-12-03 11:04:03.250264+00 49 \N \N f \N +3450 BANK_ACCOUNT Bank Account Accounts Receivable 7 2021-12-03 11:04:03.250274+00 2021-12-03 11:04:03.250276+00 49 \N \N f \N +3451 BANK_ACCOUNT Bank Account Allowance for Doubtful Accounts 8 2021-12-03 11:04:03.250286+00 2021-12-03 11:04:03.250289+00 49 \N \N f \N +3452 BANK_ACCOUNT Bank Account Other Receivables 9 2021-12-03 11:04:03.250299+00 2021-12-03 11:04:03.250301+00 49 \N \N f \N +3453 BANK_ACCOUNT Bank Account Employee Advances 10 2021-12-03 11:04:03.250311+00 2021-12-03 11:04:03.250314+00 49 \N \N f \N +3454 BANK_ACCOUNT Bank Account Prepaid Expenses 12 2021-12-03 11:04:03.250324+00 2021-12-03 11:04:03.250326+00 49 \N \N f \N +3455 BANK_ACCOUNT Bank Account Prepaid Income Taxes 13 2021-12-03 11:04:03.250336+00 2021-12-03 11:04:03.250339+00 49 \N \N f \N +3456 BANK_ACCOUNT Bank Account Note Receivable-Current 14 2021-12-03 11:04:03.250348+00 2021-12-03 11:04:03.250351+00 49 \N \N f \N +3457 BANK_ACCOUNT Bank Account IT Equipment 15 2021-12-03 11:04:03.25036+00 2021-12-03 11:04:03.250363+00 49 \N \N f \N +3458 BANK_ACCOUNT Bank Account Furniture & Fixtures 16 2021-12-03 11:04:03.250372+00 2021-12-03 11:04:03.250375+00 49 \N \N f \N +3459 BANK_ACCOUNT Bank Account Machinery & Equipment 17 2021-12-03 11:04:03.250384+00 2021-12-03 11:04:03.250387+00 49 \N \N f \N +3460 BANK_ACCOUNT Bank Account Leasehold Improvements 18 2021-12-03 11:04:03.250396+00 2021-12-03 11:04:03.250399+00 49 \N \N f \N +3461 BANK_ACCOUNT Bank Account Acc. Dep-Furniture & Fixtures 19 2021-12-03 11:04:03.250408+00 2021-12-03 11:04:03.25041+00 49 \N \N f \N +3462 BANK_ACCOUNT Bank Account Acc. Dep-Machinery & Equipment 20 2021-12-03 11:04:03.25042+00 2021-12-03 11:04:03.250422+00 49 \N \N f \N +3463 BANK_ACCOUNT Bank Account Acc. Dep-Building 21 2021-12-03 11:04:03.250431+00 2021-12-03 11:04:03.250434+00 49 \N \N f \N +3464 BANK_ACCOUNT Bank Account Acc. Dep-Leasehold Improvements 22 2021-12-03 11:04:03.250443+00 2021-12-03 11:04:03.250446+00 49 \N \N f \N +3465 BANK_ACCOUNT Bank Account Deposits 23 2021-12-03 11:04:03.250455+00 2021-12-03 11:04:03.250458+00 49 \N \N f \N +3466 BANK_ACCOUNT Bank Account Organization Expense 24 2021-12-03 11:04:03.250467+00 2021-12-03 11:04:03.25047+00 49 \N \N f \N +3467 BANK_ACCOUNT Bank Account Accounts Payable 25 2021-12-03 11:04:03.250479+00 2021-12-03 11:04:03.250481+00 49 \N \N f \N +3468 BANK_ACCOUNT Bank Account Accrued Expenses 26 2021-12-03 11:04:03.250491+00 2021-12-03 11:04:03.250493+00 49 \N \N f \N +3469 BANK_ACCOUNT Bank Account Accrued Wages 27 2021-12-03 11:04:03.250503+00 2021-12-03 11:04:03.250505+00 49 \N \N f \N +3470 BANK_ACCOUNT Bank Account Accrued Vacation & Sick Pay 28 2021-12-03 11:04:03.250515+00 2021-12-03 11:04:03.250518+00 49 \N \N f \N +3471 BANK_ACCOUNT Bank Account Credit Card Payable 29 2021-12-03 11:04:03.250527+00 2021-12-03 11:04:03.25053+00 49 \N \N f \N +3472 BANK_ACCOUNT Bank Account Payroll Liabilities 30 2021-12-03 11:04:03.25054+00 2021-12-03 11:04:03.250542+00 49 \N \N f \N +3473 BANK_ACCOUNT Bank Account Sales Taxes Payable 37 2021-12-03 11:04:03.250552+00 2021-12-03 11:04:03.250554+00 49 \N \N f \N +3474 BANK_ACCOUNT Bank Account Income Taxes Payable 38 2021-12-03 11:04:03.250564+00 2021-12-03 11:04:03.250566+00 49 \N \N f \N +3475 BANK_ACCOUNT Bank Account Line of Credit Payable 39 2021-12-03 11:04:03.250576+00 2021-12-03 11:04:03.250578+00 49 \N \N f \N +3476 BANK_ACCOUNT Bank Account Loan Payable-Short-Term 40 2021-12-03 11:04:03.250588+00 2021-12-03 11:04:03.25059+00 49 \N \N f \N +3477 BANK_ACCOUNT Bank Account Retirement Contribution Payable 41 2021-12-03 11:04:03.2506+00 2021-12-03 11:04:03.250602+00 49 \N \N f \N +3478 BANK_ACCOUNT Bank Account Current Portion Long-Term Debt 42 2021-12-03 11:04:03.250612+00 2021-12-03 11:04:03.250614+00 49 \N \N f \N +3479 BANK_ACCOUNT Bank Account Contract Payable #1 43 2021-12-03 11:04:03.250624+00 2021-12-03 11:04:03.250626+00 49 \N \N f \N +3480 BANK_ACCOUNT Bank Account Contract Payable #2 44 2021-12-03 11:04:03.250636+00 2021-12-03 11:04:03.250638+00 49 \N \N f \N +3481 BANK_ACCOUNT Bank Account Less Long-Term Portion 45 2021-12-03 11:04:03.250648+00 2021-12-03 11:04:03.25065+00 49 \N \N f \N +3482 BANK_ACCOUNT Bank Account Owner's Capital 46 2021-12-03 11:04:03.25066+00 2021-12-03 11:04:03.250662+00 49 \N \N f \N +3483 BANK_ACCOUNT Bank Account Owner's Drawing 47 2021-12-03 11:04:03.250672+00 2021-12-03 11:04:03.250674+00 49 \N \N f \N +3484 BANK_ACCOUNT Bank Account Partner #1 Capital 48 2021-12-03 11:04:03.250684+00 2021-12-03 11:04:03.250686+00 49 \N \N f \N +3485 BANK_ACCOUNT Bank Account Partner #2 Capital 49 2021-12-03 11:04:03.250696+00 2021-12-03 11:04:03.250699+00 49 \N \N f \N +3486 BANK_ACCOUNT Bank Account Partner #1 Drawing 50 2021-12-03 11:04:03.250708+00 2021-12-03 11:04:03.250711+00 49 \N \N f \N +3487 BANK_ACCOUNT Bank Account Partner #2 Drawing 51 2021-12-03 11:04:03.25072+00 2021-12-03 11:04:03.250723+00 49 \N \N f \N +3488 BANK_ACCOUNT Bank Account Capital Stock 52 2021-12-03 11:04:03.250732+00 2021-12-03 11:04:03.250735+00 49 \N \N f \N +3489 BANK_ACCOUNT Bank Account Retained Earnings 53 2021-12-03 11:04:03.250744+00 2021-12-03 11:04:03.250747+00 49 \N \N f \N +3490 BANK_ACCOUNT Bank Account Opening Balance 54 2021-12-03 11:04:03.250757+00 2021-12-03 11:04:03.250759+00 49 \N \N f \N +3492 BANK_ACCOUNT Bank Account Sales - Merchandise 56 2021-12-03 11:04:03.250781+00 2021-12-03 11:04:03.250783+00 49 \N \N f \N +3493 BANK_ACCOUNT Bank Account Sales - Service 57 2021-12-03 11:04:03.250792+00 2021-12-03 11:04:03.250795+00 49 \N \N f \N +3494 BANK_ACCOUNT Bank Account Sales - Clearance 58 2021-12-03 11:04:03.253865+00 2021-12-03 11:04:03.253873+00 49 \N \N f \N +3495 BANK_ACCOUNT Bank Account Purchases 59 2021-12-03 11:04:03.253884+00 2021-12-03 11:04:03.253887+00 49 \N \N f \N +3496 BANK_ACCOUNT Bank Account Merchandise 60 2021-12-03 11:04:03.253897+00 2021-12-03 11:04:03.253899+00 49 \N \N f \N +3497 BANK_ACCOUNT Bank Account Service 61 2021-12-03 11:04:03.253909+00 2021-12-03 11:04:03.253911+00 49 \N \N f \N +3498 BANK_ACCOUNT Bank Account Salaries & Wages 62 2021-12-03 11:04:03.253921+00 2021-12-03 11:04:03.253923+00 49 \N \N f \N +3499 BANK_ACCOUNT Bank Account Other Direct Costs 63 2021-12-03 11:04:03.253933+00 2021-12-03 11:04:03.253935+00 49 \N \N f \N +3500 BANK_ACCOUNT Bank Account Inventory Variance 64 2021-12-03 11:04:03.253945+00 2021-12-03 11:04:03.253947+00 49 \N \N f \N +3501 BANK_ACCOUNT Bank Account Interest Income 103 2021-12-03 11:04:03.253956+00 2021-12-03 11:04:03.253959+00 49 \N \N f \N +3502 BANK_ACCOUNT Bank Account Finance Charge Income 104 2021-12-03 11:04:03.253968+00 2021-12-03 11:04:03.25397+00 49 \N \N f \N +3503 BANK_ACCOUNT Bank Account Dividend Income 105 2021-12-03 11:04:03.25398+00 2021-12-03 11:04:03.253982+00 49 \N \N f \N +3504 BANK_ACCOUNT Bank Account Shipping Income 106 2021-12-03 11:04:03.253991+00 2021-12-03 11:04:03.253994+00 49 \N \N f \N +3505 BANK_ACCOUNT Bank Account Gain (loss) on Sale of Assets 107 2021-12-03 11:04:03.254003+00 2021-12-03 11:04:03.254005+00 49 \N \N f \N +3506 BANK_ACCOUNT Bank Account Sales Discounts 108 2021-12-03 11:04:03.254015+00 2021-12-03 11:04:03.254017+00 49 \N \N f \N +3507 BANK_ACCOUNT Bank Account Purchase Discounts 109 2021-12-03 11:04:03.254026+00 2021-12-03 11:04:03.254029+00 49 \N \N f \N +3508 BANK_ACCOUNT Bank Account Penalties 110 2021-12-03 11:04:03.254038+00 2021-12-03 11:04:03.25404+00 49 \N \N f \N +3509 BANK_ACCOUNT Bank Account Provision for Taxes 111 2021-12-03 11:04:03.25405+00 2021-12-03 11:04:03.254052+00 49 \N \N f \N +3510 BANK_ACCOUNT Bank Account Ask My Accountant 112 2021-12-03 11:04:03.254062+00 2021-12-03 11:04:03.254064+00 49 \N \N f \N +3511 BANK_ACCOUNT Bank Account Inventory Received Not Billed 114 2021-12-03 11:04:03.254074+00 2021-12-03 11:04:03.254076+00 49 \N \N f \N +3512 BANK_ACCOUNT Bank Account Refunds Payable 115 2021-12-03 11:04:03.254086+00 2021-12-03 11:04:03.254088+00 49 \N \N f \N +3513 BANK_ACCOUNT Bank Account Unapproved Customer Payments 116 2021-12-03 11:04:03.254098+00 2021-12-03 11:04:03.2541+00 49 \N \N f \N +3514 BANK_ACCOUNT Bank Account Estimates 117 2021-12-03 11:04:03.25411+00 2021-12-03 11:04:03.254112+00 49 \N \N f \N +3515 BANK_ACCOUNT Bank Account Unapproved Expense Reports 118 2021-12-03 11:04:03.254121+00 2021-12-03 11:04:03.254124+00 49 \N \N f \N +3516 BANK_ACCOUNT Bank Account Advances Paid 119 2021-12-03 11:04:03.254133+00 2021-12-03 11:04:03.254135+00 49 \N \N f \N +3517 BANK_ACCOUNT Bank Account Inventory Asset 120 2021-12-03 11:04:03.254144+00 2021-12-03 11:04:03.254147+00 49 \N \N f \N +3518 BANK_ACCOUNT Bank Account Cost of Goods Sold 121 2021-12-03 11:04:03.254156+00 2021-12-03 11:04:03.254159+00 49 \N \N f \N +3519 BANK_ACCOUNT Bank Account Payroll Adjustments 122 2021-12-03 11:04:03.254168+00 2021-12-03 11:04:03.25417+00 49 \N \N f \N +3520 BANK_ACCOUNT Bank Account Purchase Orders 123 2021-12-03 11:04:03.25418+00 2021-12-03 11:04:03.254182+00 49 \N \N f \N +3521 BANK_ACCOUNT Bank Account Return Authorizations 124 2021-12-03 11:04:03.254192+00 2021-12-03 11:04:03.254195+00 49 \N \N f \N +3522 BANK_ACCOUNT Bank Account Sales Orders 125 2021-12-03 11:04:03.254204+00 2021-12-03 11:04:03.254207+00 49 \N \N f \N +3523 BANK_ACCOUNT Bank Account First Community Bank VISA 129 2021-12-03 11:04:03.254216+00 2021-12-03 11:04:03.254219+00 49 \N \N f \N +3524 BANK_ACCOUNT Bank Account Sales - Warranty 130 2021-12-03 11:04:03.254228+00 2021-12-03 11:04:03.254231+00 49 \N \N f \N +3525 BANK_ACCOUNT Bank Account Opportunities 131 2021-12-03 11:04:03.25424+00 2021-12-03 11:04:03.254243+00 49 \N \N f \N +3526 BANK_ACCOUNT Bank Account Commissions Payable 132 2021-12-03 11:04:03.254252+00 2021-12-03 11:04:03.254255+00 49 \N \N f \N +3527 BANK_ACCOUNT Bank Account Exchange Rate Variance 133 2021-12-03 11:04:03.254264+00 2021-12-03 11:04:03.254266+00 49 \N \N f \N +3528 BANK_ACCOUNT Bank Account Uncategorized Income 134 2021-12-03 11:04:03.254276+00 2021-12-03 11:04:03.254278+00 49 \N \N f \N +3529 BANK_ACCOUNT Bank Account Gift Certificates 135 2021-12-03 11:04:03.254288+00 2021-12-03 11:04:03.25429+00 49 \N \N f \N +3530 BANK_ACCOUNT Bank Account Deferred Expense 139 2021-12-03 11:04:03.2543+00 2021-12-03 11:04:03.254302+00 49 \N \N f \N +3531 BANK_ACCOUNT Bank Account Accumulated Depreciation 140 2021-12-03 11:04:03.254312+00 2021-12-03 11:04:03.254314+00 49 \N \N f \N +3532 BANK_ACCOUNT Bank Account Acc. Dep - IT Equipment 141 2021-12-03 11:04:03.254323+00 2021-12-03 11:04:03.254326+00 49 \N \N f \N +3533 BANK_ACCOUNT Bank Account Vendor Return Authorizations 142 2021-12-03 11:04:03.254335+00 2021-12-03 11:04:03.254338+00 49 \N \N f \N +3534 BANK_ACCOUNT Bank Account Inventory Returned Not Credited 143 2021-12-03 11:04:03.254347+00 2021-12-03 11:04:03.25435+00 49 \N \N f \N +3535 BANK_ACCOUNT Bank Account Damaged Goods 144 2021-12-03 11:04:03.254359+00 2021-12-03 11:04:03.254361+00 49 \N \N f \N +3536 BANK_ACCOUNT Bank Account Work Orders 145 2021-12-03 11:04:03.254371+00 2021-12-03 11:04:03.254373+00 49 \N \N f \N +3537 BANK_ACCOUNT Bank Account Inventory Write Offs 146 2021-12-03 11:04:03.254382+00 2021-12-03 11:04:03.254384+00 49 \N \N f \N +3538 BANK_ACCOUNT Bank Account Transfer Orders 147 2021-12-03 11:04:03.254394+00 2021-12-03 11:04:03.254396+00 49 \N \N f \N +3539 BANK_ACCOUNT Bank Account Inventory In Transit 148 2021-12-03 11:04:03.254406+00 2021-12-03 11:04:03.254408+00 49 \N \N f \N +3540 BANK_ACCOUNT Bank Account Customer Deposits 149 2021-12-03 11:04:03.254417+00 2021-12-03 11:04:03.25442+00 49 \N \N f \N +3541 BANK_ACCOUNT Bank Account Bill Quantity Variance 150 2021-12-03 11:04:03.254429+00 2021-12-03 11:04:03.254432+00 49 \N \N f \N +3542 BANK_ACCOUNT Bank Account Bill Price Variance 151 2021-12-03 11:04:03.254441+00 2021-12-03 11:04:03.254443+00 49 \N \N f \N +3543 BANK_ACCOUNT Bank Account Bill Exchange Rate Variance 152 2021-12-03 11:04:03.254453+00 2021-12-03 11:04:03.254456+00 49 \N \N f \N +3544 BANK_ACCOUNT Bank Account Inventory Transfer Price Gain / Loss 153 2021-12-03 11:04:03.256481+00 2021-12-03 11:04:03.256487+00 49 \N \N f \N +3545 BANK_ACCOUNT Bank Account Unbuild Variance 154 2021-12-03 11:04:03.256498+00 2021-12-03 11:04:03.256501+00 49 \N \N f \N +3546 BANK_ACCOUNT Bank Account Rounding Gain/Loss 155 2021-12-03 11:04:03.25651+00 2021-12-03 11:04:03.256513+00 49 \N \N f \N +3547 BANK_ACCOUNT Bank Account Building 156 2021-12-03 11:04:03.256523+00 2021-12-03 11:04:03.256525+00 49 \N \N f \N +3548 BANK_ACCOUNT Bank Account Realized Gain/Loss 157 2021-12-03 11:04:03.256535+00 2021-12-03 11:04:03.256537+00 49 \N \N f \N +3549 BANK_ACCOUNT Bank Account Unrealized Gain/Loss 158 2021-12-03 11:04:03.256547+00 2021-12-03 11:04:03.25655+00 49 \N \N f \N +3550 BANK_ACCOUNT Bank Account WIP 159 2021-12-03 11:04:03.256559+00 2021-12-03 11:04:03.256562+00 49 \N \N f \N +3551 BANK_ACCOUNT Bank Account WIP Revenue 160 2021-12-03 11:04:03.256571+00 2021-12-03 11:04:03.256574+00 49 \N \N f \N +3552 BANK_ACCOUNT Bank Account WIP COGS 161 2021-12-03 11:04:03.256583+00 2021-12-03 11:04:03.256586+00 49 \N \N f \N +3553 BANK_ACCOUNT Bank Account WIP eRev 162 2021-12-03 11:04:03.256595+00 2021-12-03 11:04:03.256598+00 49 \N \N f \N +3554 BANK_ACCOUNT Bank Account Mfg WIP 163 2021-12-03 11:04:03.256608+00 2021-12-03 11:04:03.25661+00 49 \N \N f \N +3555 BANK_ACCOUNT Bank Account Purchase Price Variance 164 2021-12-03 11:04:03.25662+00 2021-12-03 11:04:03.256622+00 49 \N \N f \N +3556 BANK_ACCOUNT Bank Account Build Price Variance 165 2021-12-03 11:04:03.256632+00 2021-12-03 11:04:03.256635+00 49 \N \N f \N +3557 BANK_ACCOUNT Bank Account Build Quantity Variance 166 2021-12-03 11:04:03.256645+00 2021-12-03 11:04:03.256647+00 49 \N \N f \N +3558 BANK_ACCOUNT Bank Account Vendor Rebates 167 2021-12-03 11:04:03.256657+00 2021-12-03 11:04:03.256659+00 49 \N \N f \N +3559 BANK_ACCOUNT Bank Account Customer Return Variance 168 2021-12-03 11:04:03.256669+00 2021-12-03 11:04:03.256672+00 49 \N \N f \N +3560 BANK_ACCOUNT Bank Account Vendor Return Variance 169 2021-12-03 11:04:03.256681+00 2021-12-03 11:04:03.256684+00 49 \N \N f \N +3561 BANK_ACCOUNT Bank Account Failed ACH Transactions 170 2021-12-03 11:04:03.256693+00 2021-12-03 11:04:03.256696+00 49 \N \N f \N +3562 BANK_ACCOUNT Bank Account Deferred Revenue 171 2021-12-03 11:04:03.256706+00 2021-12-03 11:04:03.256708+00 49 \N \N f \N +3563 BANK_ACCOUNT Bank Account Cumulative Translation Adjustment 172 2021-12-03 11:04:03.256718+00 2021-12-03 11:04:03.25672+00 49 \N \N f \N +3564 BANK_ACCOUNT Bank Account Accounts Payable 2 176 2021-12-03 11:04:03.256729+00 2021-12-03 11:04:03.256731+00 49 \N \N f \N +3565 BANK_ACCOUNT Bank Account Mfg Scrap 177 2021-12-03 11:04:03.256741+00 2021-12-03 11:04:03.256743+00 49 \N \N f \N +3566 BANK_ACCOUNT Bank Account WIP Variance 183 2021-12-03 11:04:03.256752+00 2021-12-03 11:04:03.256755+00 49 \N \N f \N +3567 BANK_ACCOUNT Bank Account Sales Taxes Payable AK 184 2021-12-03 11:04:03.256764+00 2021-12-03 11:04:03.256766+00 49 \N \N f \N +3568 BANK_ACCOUNT Bank Account TestAccountsPayable 185 2021-12-03 11:04:03.256775+00 2021-12-03 11:04:03.256778+00 49 \N \N f \N +3569 BANK_ACCOUNT Bank Account Employee Reimbursements 188 2021-12-03 11:04:03.256787+00 2021-12-03 11:04:03.25679+00 49 \N \N f \N +3570 BANK_ACCOUNT Bank Account Chase Bank Card 213 2021-12-03 11:04:03.256799+00 2021-12-03 11:04:03.256801+00 49 \N \N f \N +3571 BANK_ACCOUNT Bank Account Citi Bank Card 214 2021-12-03 11:04:03.256811+00 2021-12-03 11:04:03.256813+00 49 \N \N f \N +3572 BANK_ACCOUNT Bank Account Fyle Tax 215 2021-12-03 11:04:03.256822+00 2021-12-03 11:04:03.256825+00 49 \N \N f \N +3573 BANK_ACCOUNT Bank Account Tax Liability 216 2021-12-03 11:04:03.256834+00 2021-12-03 11:04:03.256836+00 49 \N \N f \N +3574 BANK_ACCOUNT Bank Account GST Paid 217 2021-12-03 11:04:03.256846+00 2021-12-03 11:04:03.256848+00 49 \N \N f \N +3575 BANK_ACCOUNT Bank Account GST Collected 218 2021-12-03 11:04:03.256857+00 2021-12-03 11:04:03.25686+00 49 \N \N f \N +3576 BANK_ACCOUNT Bank Account LCT Paid 219 2021-12-03 11:04:03.256869+00 2021-12-03 11:04:03.256871+00 49 \N \N f \N +3577 BANK_ACCOUNT Bank Account LCT Collected 220 2021-12-03 11:04:03.256881+00 2021-12-03 11:04:03.256883+00 49 \N \N f \N +3578 BANK_ACCOUNT Bank Account WET Paid 221 2021-12-03 11:04:03.256892+00 2021-12-03 11:04:03.256895+00 49 \N \N f \N +3579 BANK_ACCOUNT Bank Account WET Collected 222 2021-12-03 11:04:03.256904+00 2021-12-03 11:04:03.256906+00 49 \N \N f \N +3580 BANK_ACCOUNT Bank Account ABN Withholding 223 2021-12-03 11:04:03.256916+00 2021-12-03 11:04:03.256918+00 49 \N \N f \N +3581 BANK_ACCOUNT Bank Account ABN 224 2021-12-03 11:04:03.256928+00 2021-12-03 11:04:03.25693+00 49 \N \N f \N +3582 BANK_ACCOUNT Bank Account Pay As You Go Withholding 225 2021-12-03 11:04:03.256939+00 2021-12-03 11:04:03.256942+00 49 \N \N f \N +3583 BANK_ACCOUNT Bank Account PAYG 226 2021-12-03 11:04:03.256951+00 2021-12-03 11:04:03.256953+00 49 \N \N f \N +3584 BANK_ACCOUNT Bank Account Sales Taxes Payable NY 227 2021-12-03 11:04:03.256963+00 2021-12-03 11:04:03.256965+00 49 \N \N f \N +3585 BANK_ACCOUNT Bank Account Aus Account 228 2021-12-03 11:04:03.256975+00 2021-12-03 11:04:03.256978+00 49 \N \N f \N +3586 BANK_ACCOUNT Bank Account new account 229 2021-12-03 11:04:03.256987+00 2021-12-03 11:04:03.25699+00 49 \N \N f \N +3587 BANK_ACCOUNT Bank Account VAT on Sales 230 2021-12-03 11:04:03.257+00 2021-12-03 11:04:03.257002+00 49 \N \N f \N +3588 BANK_ACCOUNT Bank Account VAT on Purchases 231 2021-12-03 11:04:03.257012+00 2021-12-03 11:04:03.257014+00 49 \N \N f \N +3589 BANK_ACCOUNT Bank Account VAT Liability 232 2021-12-03 11:04:03.257024+00 2021-12-03 11:04:03.257027+00 49 \N \N f \N +3590 BANK_ACCOUNT Bank Account UK Credit Card Account 233 2021-12-03 11:04:03.257036+00 2021-12-03 11:04:03.257039+00 49 \N \N f \N +3591 BANK_ACCOUNT Bank Account UK AP Account 234 2021-12-03 11:04:03.257048+00 2021-12-03 11:04:03.257051+00 49 \N \N f \N +3592 BANK_ACCOUNT Bank Account UK Bank account 236 2021-12-03 11:04:03.25706+00 2021-12-03 11:04:03.257062+00 49 \N \N f \N +3593 CREDIT_CARD_ACCOUNT Credit Card Account Checking 1 2021-12-03 11:04:03.264961+00 2021-12-03 11:04:03.264971+00 49 \N {"account_type": "_bank"} f \N +3594 CREDIT_CARD_ACCOUNT Credit Card Account Savings 2 2021-12-03 11:04:03.264984+00 2021-12-03 11:04:03.264987+00 49 \N {"account_type": "_bank"} f \N +3595 CREDIT_CARD_ACCOUNT Credit Card Account Payroll 3 2021-12-03 11:04:03.264998+00 2021-12-03 11:04:03.265+00 49 \N {"account_type": "_bank"} f \N +3596 CREDIT_CARD_ACCOUNT Credit Card Account Petty Cash 4 2021-12-03 11:04:03.265011+00 2021-12-03 11:04:03.265014+00 49 \N {"account_type": "_bank"} f \N +3597 CREDIT_CARD_ACCOUNT Credit Card Account Cash on Hand 5 2021-12-03 11:04:03.265024+00 2021-12-03 11:04:03.265026+00 49 \N {"account_type": "_bank"} f \N +3598 CREDIT_CARD_ACCOUNT Credit Card Account Undeposited Funds 6 2021-12-03 11:04:03.265037+00 2021-12-03 11:04:03.26504+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3599 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Receivable 7 2021-12-03 11:04:03.265051+00 2021-12-03 11:04:03.265053+00 49 \N {"account_type": "_accountsReceivable"} f \N +3600 CREDIT_CARD_ACCOUNT Credit Card Account Allowance for Doubtful Accounts 8 2021-12-03 11:04:03.265064+00 2021-12-03 11:04:03.265066+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3601 CREDIT_CARD_ACCOUNT Credit Card Account Other Receivables 9 2021-12-03 11:04:03.265077+00 2021-12-03 11:04:03.265079+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3602 CREDIT_CARD_ACCOUNT Credit Card Account Employee Advances 10 2021-12-03 11:04:03.26509+00 2021-12-03 11:04:03.265093+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3603 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Expenses 12 2021-12-03 11:04:03.265104+00 2021-12-03 11:04:03.265106+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3604 CREDIT_CARD_ACCOUNT Credit Card Account Prepaid Income Taxes 13 2021-12-03 11:04:03.265117+00 2021-12-03 11:04:03.265119+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3605 CREDIT_CARD_ACCOUNT Credit Card Account Note Receivable-Current 14 2021-12-03 11:04:03.26513+00 2021-12-03 11:04:03.265133+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3606 CREDIT_CARD_ACCOUNT Credit Card Account IT Equipment 15 2021-12-03 11:04:03.265143+00 2021-12-03 11:04:03.265146+00 49 \N {"account_type": "_fixedAsset"} f \N +3607 CREDIT_CARD_ACCOUNT Credit Card Account Furniture & Fixtures 16 2021-12-03 11:04:03.265156+00 2021-12-03 11:04:03.265159+00 49 \N {"account_type": "_fixedAsset"} f \N +3608 CREDIT_CARD_ACCOUNT Credit Card Account Machinery & Equipment 17 2021-12-03 11:04:03.265169+00 2021-12-03 11:04:03.265172+00 49 \N {"account_type": "_fixedAsset"} f \N +3609 CREDIT_CARD_ACCOUNT Credit Card Account Leasehold Improvements 18 2021-12-03 11:04:03.265182+00 2021-12-03 11:04:03.265185+00 49 \N {"account_type": "_fixedAsset"} f \N +3610 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Furniture & Fixtures 19 2021-12-03 11:04:03.265196+00 2021-12-03 11:04:03.265198+00 49 \N {"account_type": "_fixedAsset"} f \N +3611 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Machinery & Equipment 20 2021-12-03 11:04:03.265208+00 2021-12-03 11:04:03.265211+00 49 \N {"account_type": "_fixedAsset"} f \N +3612 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Building 21 2021-12-03 11:04:03.265221+00 2021-12-03 11:04:03.265224+00 49 \N {"account_type": "_fixedAsset"} f \N +3613 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep-Leasehold Improvements 22 2021-12-03 11:04:03.265234+00 2021-12-03 11:04:03.265236+00 49 \N {"account_type": "_fixedAsset"} f \N +3614 CREDIT_CARD_ACCOUNT Credit Card Account Deposits 23 2021-12-03 11:04:03.265247+00 2021-12-03 11:04:03.26525+00 49 \N {"account_type": "_otherAsset"} f \N +3764 ACCOUNT Account Service 61 2021-12-03 11:04:03.287143+00 2021-12-03 11:04:03.287146+00 49 \N \N f \N +3615 CREDIT_CARD_ACCOUNT Credit Card Account Organization Expense 24 2021-12-03 11:04:03.26526+00 2021-12-03 11:04:03.265263+00 49 \N {"account_type": "_otherAsset"} f \N +3616 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 25 2021-12-03 11:04:03.265273+00 2021-12-03 11:04:03.265275+00 49 \N {"account_type": "_accountsPayable"} f \N +3617 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Expenses 26 2021-12-03 11:04:03.265286+00 2021-12-03 11:04:03.265288+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3618 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Wages 27 2021-12-03 11:04:03.265298+00 2021-12-03 11:04:03.265301+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3619 CREDIT_CARD_ACCOUNT Credit Card Account Accrued Vacation & Sick Pay 28 2021-12-03 11:04:03.265311+00 2021-12-03 11:04:03.265314+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3775 ACCOUNT Account Contributions 72 2021-12-03 11:04:03.28727+00 2021-12-03 11:04:03.287272+00 49 \N \N f \N +3620 CREDIT_CARD_ACCOUNT Credit Card Account Credit Card Payable 29 2021-12-03 11:04:03.265324+00 2021-12-03 11:04:03.265327+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3621 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Liabilities 30 2021-12-03 11:04:03.265337+00 2021-12-03 11:04:03.26534+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3622 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable 37 2021-12-03 11:04:03.26535+00 2021-12-03 11:04:03.265353+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3623 CREDIT_CARD_ACCOUNT Credit Card Account Income Taxes Payable 38 2021-12-03 11:04:03.265363+00 2021-12-03 11:04:03.265366+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3624 CREDIT_CARD_ACCOUNT Credit Card Account Line of Credit Payable 39 2021-12-03 11:04:03.265376+00 2021-12-03 11:04:03.265379+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3625 CREDIT_CARD_ACCOUNT Credit Card Account Loan Payable-Short-Term 40 2021-12-03 11:04:03.265389+00 2021-12-03 11:04:03.265392+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3626 CREDIT_CARD_ACCOUNT Credit Card Account Retirement Contribution Payable 41 2021-12-03 11:04:03.265402+00 2021-12-03 11:04:03.265405+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3627 CREDIT_CARD_ACCOUNT Credit Card Account Current Portion Long-Term Debt 42 2021-12-03 11:04:03.265415+00 2021-12-03 11:04:03.265418+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3628 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #1 43 2021-12-03 11:04:03.265428+00 2021-12-03 11:04:03.26543+00 49 \N {"account_type": "_longTermLiability"} f \N +3629 CREDIT_CARD_ACCOUNT Credit Card Account Contract Payable #2 44 2021-12-03 11:04:03.265441+00 2021-12-03 11:04:03.265443+00 49 \N {"account_type": "_longTermLiability"} f \N +3630 CREDIT_CARD_ACCOUNT Credit Card Account Less Long-Term Portion 45 2021-12-03 11:04:03.265453+00 2021-12-03 11:04:03.265456+00 49 \N {"account_type": "_longTermLiability"} f \N +3631 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Capital 46 2021-12-03 11:04:03.265466+00 2021-12-03 11:04:03.265469+00 49 \N {"account_type": "_equity"} f \N +3632 CREDIT_CARD_ACCOUNT Credit Card Account Owner's Drawing 47 2021-12-03 11:04:03.265479+00 2021-12-03 11:04:03.265481+00 49 \N {"account_type": "_equity"} f \N +3633 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Capital 48 2021-12-03 11:04:03.265492+00 2021-12-03 11:04:03.265495+00 49 \N {"account_type": "_equity"} f \N +3634 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Capital 49 2021-12-03 11:04:03.265505+00 2021-12-03 11:04:03.265507+00 49 \N {"account_type": "_equity"} f \N +3635 CREDIT_CARD_ACCOUNT Credit Card Account Partner #1 Drawing 50 2021-12-03 11:04:03.265518+00 2021-12-03 11:04:03.26552+00 49 \N {"account_type": "_equity"} f \N +3636 CREDIT_CARD_ACCOUNT Credit Card Account Partner #2 Drawing 51 2021-12-03 11:04:03.265531+00 2021-12-03 11:04:03.265533+00 49 \N {"account_type": "_equity"} f \N +3637 CREDIT_CARD_ACCOUNT Credit Card Account Capital Stock 52 2021-12-03 11:04:03.265544+00 2021-12-03 11:04:03.265546+00 49 \N {"account_type": "_equity"} f \N +3638 CREDIT_CARD_ACCOUNT Credit Card Account Retained Earnings 53 2021-12-03 11:04:03.265557+00 2021-12-03 11:04:03.265559+00 49 \N {"account_type": "_equity"} f \N +3639 CREDIT_CARD_ACCOUNT Credit Card Account Opening Balance 54 2021-12-03 11:04:03.26557+00 2021-12-03 11:04:03.265572+00 49 \N {"account_type": "_equity"} f \N +3640 CREDIT_CARD_ACCOUNT Credit Card Account Sales 55 2021-12-03 11:04:03.265582+00 2021-12-03 11:04:03.265585+00 49 \N {"account_type": "_income"} f \N +3641 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Merchandise 56 2021-12-03 11:04:03.265595+00 2021-12-03 11:04:03.265597+00 49 \N {"account_type": "_income"} f \N +3642 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Service 57 2021-12-03 11:04:03.265608+00 2021-12-03 11:04:03.26561+00 49 \N {"account_type": "_income"} f \N +3643 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Clearance 58 2021-12-03 11:04:03.270923+00 2021-12-03 11:04:03.270935+00 49 \N {"account_type": "_income"} f \N +3644 CREDIT_CARD_ACCOUNT Credit Card Account Purchases 59 2021-12-03 11:04:03.270949+00 2021-12-03 11:04:03.270952+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3645 CREDIT_CARD_ACCOUNT Credit Card Account Merchandise 60 2021-12-03 11:04:03.270964+00 2021-12-03 11:04:03.270966+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3646 CREDIT_CARD_ACCOUNT Credit Card Account Service 61 2021-12-03 11:04:03.270977+00 2021-12-03 11:04:03.27098+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3647 CREDIT_CARD_ACCOUNT Credit Card Account Salaries & Wages 62 2021-12-03 11:04:03.270991+00 2021-12-03 11:04:03.270993+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3648 CREDIT_CARD_ACCOUNT Credit Card Account Other Direct Costs 63 2021-12-03 11:04:03.271004+00 2021-12-03 11:04:03.271007+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3649 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Variance 64 2021-12-03 11:04:03.271017+00 2021-12-03 11:04:03.27102+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3650 CREDIT_CARD_ACCOUNT Credit Card Account Interest Income 103 2021-12-03 11:04:03.271031+00 2021-12-03 11:04:03.271033+00 49 \N {"account_type": "_otherIncome"} f \N +3651 CREDIT_CARD_ACCOUNT Credit Card Account Finance Charge Income 104 2021-12-03 11:04:03.271044+00 2021-12-03 11:04:03.271047+00 49 \N {"account_type": "_otherIncome"} f \N +3652 CREDIT_CARD_ACCOUNT Credit Card Account Dividend Income 105 2021-12-03 11:04:03.271058+00 2021-12-03 11:04:03.27106+00 49 \N {"account_type": "_otherIncome"} f \N +3653 CREDIT_CARD_ACCOUNT Credit Card Account Shipping Income 106 2021-12-03 11:04:03.271071+00 2021-12-03 11:04:03.271073+00 49 \N {"account_type": "_otherIncome"} f \N +3654 CREDIT_CARD_ACCOUNT Credit Card Account Gain (loss) on Sale of Assets 107 2021-12-03 11:04:03.271084+00 2021-12-03 11:04:03.271087+00 49 \N {"account_type": "_otherExpense"} f \N +3655 CREDIT_CARD_ACCOUNT Credit Card Account Sales Discounts 108 2021-12-03 11:04:03.271098+00 2021-12-03 11:04:03.2711+00 49 \N {"account_type": "_otherIncome"} f \N +3656 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Discounts 109 2021-12-03 11:04:03.271111+00 2021-12-03 11:04:03.271113+00 49 \N {"account_type": "_otherIncome"} f \N +3657 CREDIT_CARD_ACCOUNT Credit Card Account Penalties 110 2021-12-03 11:04:03.271124+00 2021-12-03 11:04:03.271126+00 49 \N {"account_type": "_otherIncome"} f \N +3658 CREDIT_CARD_ACCOUNT Credit Card Account Provision for Taxes 111 2021-12-03 11:04:03.271137+00 2021-12-03 11:04:03.271139+00 49 \N {"account_type": "_otherIncome"} f \N +3659 CREDIT_CARD_ACCOUNT Credit Card Account Ask My Accountant 112 2021-12-03 11:04:03.27115+00 2021-12-03 11:04:03.271152+00 49 \N {"account_type": "_otherIncome"} f \N +3660 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Received Not Billed 114 2021-12-03 11:04:03.271163+00 2021-12-03 11:04:03.271165+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3661 CREDIT_CARD_ACCOUNT Credit Card Account Refunds Payable 115 2021-12-03 11:04:03.271176+00 2021-12-03 11:04:03.271178+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3765 ACCOUNT Account Salaries & Wages 62 2021-12-03 11:04:03.287155+00 2021-12-03 11:04:03.287157+00 49 \N \N f \N +3662 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Customer Payments 116 2021-12-03 11:04:03.271189+00 2021-12-03 11:04:03.271193+00 49 \N {"account_type": "_nonPosting"} f \N +3663 CREDIT_CARD_ACCOUNT Credit Card Account Estimates 117 2021-12-03 11:04:03.271204+00 2021-12-03 11:04:03.271206+00 49 \N {"account_type": "_nonPosting"} f \N +3664 CREDIT_CARD_ACCOUNT Credit Card Account Unapproved Expense Reports 118 2021-12-03 11:04:03.271217+00 2021-12-03 11:04:03.27122+00 49 \N {"account_type": "_nonPosting"} f \N +3665 CREDIT_CARD_ACCOUNT Credit Card Account Advances Paid 119 2021-12-03 11:04:03.27123+00 2021-12-03 11:04:03.271233+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3666 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Asset 120 2021-12-03 11:04:03.271243+00 2021-12-03 11:04:03.271246+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3667 CREDIT_CARD_ACCOUNT Credit Card Account Cost of Goods Sold 121 2021-12-03 11:04:03.271256+00 2021-12-03 11:04:03.271258+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3668 CREDIT_CARD_ACCOUNT Credit Card Account Payroll Adjustments 122 2021-12-03 11:04:03.271269+00 2021-12-03 11:04:03.271271+00 49 \N {"account_type": "_nonPosting"} f \N +3669 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Orders 123 2021-12-03 11:04:03.271282+00 2021-12-03 11:04:03.271284+00 49 \N {"account_type": "_nonPosting"} f \N +3670 CREDIT_CARD_ACCOUNT Credit Card Account Return Authorizations 124 2021-12-03 11:04:03.271295+00 2021-12-03 11:04:03.271297+00 49 \N {"account_type": "_nonPosting"} f \N +3671 CREDIT_CARD_ACCOUNT Credit Card Account Sales Orders 125 2021-12-03 11:04:03.271308+00 2021-12-03 11:04:03.27131+00 49 \N {"account_type": "_nonPosting"} f \N +3672 CREDIT_CARD_ACCOUNT Credit Card Account First Community Bank VISA 129 2021-12-03 11:04:03.271321+00 2021-12-03 11:04:03.271324+00 49 \N {"account_type": "_creditCard"} f \N +3673 CREDIT_CARD_ACCOUNT Credit Card Account Sales - Warranty 130 2021-12-03 11:04:03.271334+00 2021-12-03 11:04:03.271337+00 49 \N {"account_type": "_income"} f \N +3674 CREDIT_CARD_ACCOUNT Credit Card Account Opportunities 131 2021-12-03 11:04:03.271347+00 2021-12-03 11:04:03.271349+00 49 \N {"account_type": "_nonPosting"} f \N +3675 CREDIT_CARD_ACCOUNT Credit Card Account Commissions Payable 132 2021-12-03 11:04:03.27136+00 2021-12-03 11:04:03.271363+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3676 CREDIT_CARD_ACCOUNT Credit Card Account Exchange Rate Variance 133 2021-12-03 11:04:03.271374+00 2021-12-03 11:04:03.271376+00 49 \N {"account_type": "_otherExpense"} f \N +3677 CREDIT_CARD_ACCOUNT Credit Card Account Uncategorized Income 134 2021-12-03 11:04:03.271387+00 2021-12-03 11:04:03.271389+00 49 \N {"account_type": "_income"} f \N +3678 CREDIT_CARD_ACCOUNT Credit Card Account Gift Certificates 135 2021-12-03 11:04:03.2714+00 2021-12-03 11:04:03.271402+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3679 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Expense 139 2021-12-03 11:04:03.271413+00 2021-12-03 11:04:03.271415+00 49 \N {"account_type": "_deferredExpense"} f \N +3680 CREDIT_CARD_ACCOUNT Credit Card Account Accumulated Depreciation 140 2021-12-03 11:04:03.271426+00 2021-12-03 11:04:03.271428+00 49 \N {"account_type": "_deferredExpense"} f \N +3681 CREDIT_CARD_ACCOUNT Credit Card Account Acc. Dep - IT Equipment 141 2021-12-03 11:04:03.271439+00 2021-12-03 11:04:03.271441+00 49 \N {"account_type": "_fixedAsset"} f \N +3682 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Authorizations 142 2021-12-03 11:04:03.271452+00 2021-12-03 11:04:03.271455+00 49 \N {"account_type": "_nonPosting"} f \N +3683 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Returned Not Credited 143 2021-12-03 11:04:03.271465+00 2021-12-03 11:04:03.271467+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3684 CREDIT_CARD_ACCOUNT Credit Card Account Damaged Goods 144 2021-12-03 11:04:03.271478+00 2021-12-03 11:04:03.271481+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3685 CREDIT_CARD_ACCOUNT Credit Card Account Work Orders 145 2021-12-03 11:04:03.271491+00 2021-12-03 11:04:03.271493+00 49 \N {"account_type": "_nonPosting"} f \N +3686 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Write Offs 146 2021-12-03 11:04:03.271504+00 2021-12-03 11:04:03.271506+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3687 CREDIT_CARD_ACCOUNT Credit Card Account Transfer Orders 147 2021-12-03 11:04:03.271517+00 2021-12-03 11:04:03.271519+00 49 \N {"account_type": "_nonPosting"} f \N +3688 CREDIT_CARD_ACCOUNT Credit Card Account Inventory In Transit 148 2021-12-03 11:04:03.271529+00 2021-12-03 11:04:03.271532+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3689 CREDIT_CARD_ACCOUNT Credit Card Account Customer Deposits 149 2021-12-03 11:04:03.271542+00 2021-12-03 11:04:03.271545+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3690 CREDIT_CARD_ACCOUNT Credit Card Account Bill Quantity Variance 150 2021-12-03 11:04:03.271555+00 2021-12-03 11:04:03.271558+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3691 CREDIT_CARD_ACCOUNT Credit Card Account Bill Price Variance 151 2021-12-03 11:04:03.271568+00 2021-12-03 11:04:03.271571+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3692 CREDIT_CARD_ACCOUNT Credit Card Account Bill Exchange Rate Variance 152 2021-12-03 11:04:03.271581+00 2021-12-03 11:04:03.271583+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3693 CREDIT_CARD_ACCOUNT Credit Card Account Inventory Transfer Price Gain / Loss 153 2021-12-03 11:04:03.277178+00 2021-12-03 11:04:03.277188+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3694 CREDIT_CARD_ACCOUNT Credit Card Account Unbuild Variance 154 2021-12-03 11:04:03.277201+00 2021-12-03 11:04:03.277204+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3695 CREDIT_CARD_ACCOUNT Credit Card Account Rounding Gain/Loss 155 2021-12-03 11:04:03.277215+00 2021-12-03 11:04:03.277218+00 49 \N {"account_type": "_otherExpense"} f \N +3696 CREDIT_CARD_ACCOUNT Credit Card Account Building 156 2021-12-03 11:04:03.277228+00 2021-12-03 11:04:03.277231+00 49 \N {"account_type": "_fixedAsset"} f \N +3697 CREDIT_CARD_ACCOUNT Credit Card Account Realized Gain/Loss 157 2021-12-03 11:04:03.277242+00 2021-12-03 11:04:03.277244+00 49 \N {"account_type": "_otherExpense"} f \N +3698 CREDIT_CARD_ACCOUNT Credit Card Account Unrealized Gain/Loss 158 2021-12-03 11:04:03.277255+00 2021-12-03 11:04:03.277257+00 49 \N {"account_type": "_otherExpense"} f \N +3699 CREDIT_CARD_ACCOUNT Credit Card Account WIP 159 2021-12-03 11:04:03.277268+00 2021-12-03 11:04:03.277271+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3700 CREDIT_CARD_ACCOUNT Credit Card Account WIP Revenue 160 2021-12-03 11:04:03.277281+00 2021-12-03 11:04:03.277284+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3701 CREDIT_CARD_ACCOUNT Credit Card Account WIP COGS 161 2021-12-03 11:04:03.277295+00 2021-12-03 11:04:03.277297+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3702 CREDIT_CARD_ACCOUNT Credit Card Account WIP eRev 162 2021-12-03 11:04:03.277308+00 2021-12-03 11:04:03.27731+00 49 \N {"account_type": "_income"} f \N +3703 CREDIT_CARD_ACCOUNT Credit Card Account Mfg WIP 163 2021-12-03 11:04:03.277321+00 2021-12-03 11:04:03.277324+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3704 CREDIT_CARD_ACCOUNT Credit Card Account Purchase Price Variance 164 2021-12-03 11:04:03.277334+00 2021-12-03 11:04:03.277337+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3705 CREDIT_CARD_ACCOUNT Credit Card Account Build Price Variance 165 2021-12-03 11:04:03.277347+00 2021-12-03 11:04:03.27735+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3706 CREDIT_CARD_ACCOUNT Credit Card Account Build Quantity Variance 166 2021-12-03 11:04:03.27736+00 2021-12-03 11:04:03.277363+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3707 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Rebates 167 2021-12-03 11:04:03.277374+00 2021-12-03 11:04:03.277376+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3708 CREDIT_CARD_ACCOUNT Credit Card Account Customer Return Variance 168 2021-12-03 11:04:03.277387+00 2021-12-03 11:04:03.277389+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3766 ACCOUNT Account Other Direct Costs 63 2021-12-03 11:04:03.287166+00 2021-12-03 11:04:03.287169+00 49 \N \N f \N +3709 CREDIT_CARD_ACCOUNT Credit Card Account Vendor Return Variance 169 2021-12-03 11:04:03.2774+00 2021-12-03 11:04:03.277402+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3710 CREDIT_CARD_ACCOUNT Credit Card Account Failed ACH Transactions 170 2021-12-03 11:04:03.277413+00 2021-12-03 11:04:03.277416+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3711 CREDIT_CARD_ACCOUNT Credit Card Account Deferred Revenue 171 2021-12-03 11:04:03.277427+00 2021-12-03 11:04:03.277429+00 49 \N {"account_type": "_deferredRevenue"} f \N +3712 CREDIT_CARD_ACCOUNT Credit Card Account Cumulative Translation Adjustment 172 2021-12-03 11:04:03.27744+00 2021-12-03 11:04:03.277442+00 49 \N {"account_type": "_equity"} f \N +3713 CREDIT_CARD_ACCOUNT Credit Card Account Accounts Payable 2 176 2021-12-03 11:04:03.277452+00 2021-12-03 11:04:03.277455+00 49 \N {"account_type": "_accountsPayable"} f \N +3714 CREDIT_CARD_ACCOUNT Credit Card Account Mfg Scrap 177 2021-12-03 11:04:03.277465+00 2021-12-03 11:04:03.277468+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3776 ACCOUNT Account Depreciation Expense 73 2021-12-03 11:04:03.287281+00 2021-12-03 11:04:03.287284+00 49 \N \N f \N +3715 CREDIT_CARD_ACCOUNT Credit Card Account WIP Variance 183 2021-12-03 11:04:03.277478+00 2021-12-03 11:04:03.27748+00 49 \N {"account_type": "_costOfGoodsSold"} f \N +3716 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable AK 184 2021-12-03 11:04:03.277491+00 2021-12-03 11:04:03.277493+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3717 CREDIT_CARD_ACCOUNT Credit Card Account TestAccountsPayable 185 2021-12-03 11:04:03.277504+00 2021-12-03 11:04:03.277506+00 49 \N {"account_type": "_accountsPayable"} f \N +3718 CREDIT_CARD_ACCOUNT Credit Card Account Employee Reimbursements 188 2021-12-03 11:04:03.277517+00 2021-12-03 11:04:03.27752+00 49 \N {"account_type": "_accountsPayable"} f \N +3719 CREDIT_CARD_ACCOUNT Credit Card Account Chase Bank Card 213 2021-12-03 11:04:03.27753+00 2021-12-03 11:04:03.277532+00 49 \N {"account_type": "_creditCard"} f \N +3720 CREDIT_CARD_ACCOUNT Credit Card Account Citi Bank Card 214 2021-12-03 11:04:03.277543+00 2021-12-03 11:04:03.277545+00 49 \N {"account_type": "_creditCard"} f \N +3721 CREDIT_CARD_ACCOUNT Credit Card Account Fyle Tax 215 2021-12-03 11:04:03.277556+00 2021-12-03 11:04:03.277558+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3722 CREDIT_CARD_ACCOUNT Credit Card Account Tax Liability 216 2021-12-03 11:04:03.277568+00 2021-12-03 11:04:03.277571+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3723 CREDIT_CARD_ACCOUNT Credit Card Account GST Paid 217 2021-12-03 11:04:03.277581+00 2021-12-03 11:04:03.277584+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3724 CREDIT_CARD_ACCOUNT Credit Card Account GST Collected 218 2021-12-03 11:04:03.277594+00 2021-12-03 11:04:03.277596+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3725 CREDIT_CARD_ACCOUNT Credit Card Account LCT Paid 219 2021-12-03 11:04:03.277607+00 2021-12-03 11:04:03.277609+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3726 CREDIT_CARD_ACCOUNT Credit Card Account LCT Collected 220 2021-12-03 11:04:03.27762+00 2021-12-03 11:04:03.277622+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3727 CREDIT_CARD_ACCOUNT Credit Card Account WET Paid 221 2021-12-03 11:04:03.277633+00 2021-12-03 11:04:03.277635+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3728 CREDIT_CARD_ACCOUNT Credit Card Account WET Collected 222 2021-12-03 11:04:03.277646+00 2021-12-03 11:04:03.277648+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3729 CREDIT_CARD_ACCOUNT Credit Card Account ABN Withholding 223 2021-12-03 11:04:03.277658+00 2021-12-03 11:04:03.277661+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3730 CREDIT_CARD_ACCOUNT Credit Card Account ABN 224 2021-12-03 11:04:03.277672+00 2021-12-03 11:04:03.277674+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3731 CREDIT_CARD_ACCOUNT Credit Card Account Pay As You Go Withholding 225 2021-12-03 11:04:03.277684+00 2021-12-03 11:04:03.277687+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3732 CREDIT_CARD_ACCOUNT Credit Card Account PAYG 226 2021-12-03 11:04:03.277697+00 2021-12-03 11:04:03.2777+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3733 CREDIT_CARD_ACCOUNT Credit Card Account Sales Taxes Payable NY 227 2021-12-03 11:04:03.27771+00 2021-12-03 11:04:03.277713+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3734 CREDIT_CARD_ACCOUNT Credit Card Account Aus Account 228 2021-12-03 11:04:03.277723+00 2021-12-03 11:04:03.277726+00 49 \N {"account_type": "_creditCard"} f \N +3735 CREDIT_CARD_ACCOUNT Credit Card Account new account 229 2021-12-03 11:04:03.277737+00 2021-12-03 11:04:03.277739+00 49 \N {"account_type": "_bank"} f \N +3736 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Sales 230 2021-12-03 11:04:03.27775+00 2021-12-03 11:04:03.277752+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3737 CREDIT_CARD_ACCOUNT Credit Card Account VAT on Purchases 231 2021-12-03 11:04:03.277762+00 2021-12-03 11:04:03.277765+00 49 \N {"account_type": "_otherCurrentAsset"} f \N +3738 CREDIT_CARD_ACCOUNT Credit Card Account VAT Liability 232 2021-12-03 11:04:03.277775+00 2021-12-03 11:04:03.277778+00 49 \N {"account_type": "_otherCurrentLiability"} f \N +3739 CREDIT_CARD_ACCOUNT Credit Card Account UK Credit Card Account 233 2021-12-03 11:04:03.277789+00 2021-12-03 11:04:03.277791+00 49 \N {"account_type": "_creditCard"} f \N +3740 CREDIT_CARD_ACCOUNT Credit Card Account UK AP Account 234 2021-12-03 11:04:03.277801+00 2021-12-03 11:04:03.277804+00 49 \N {"account_type": "_accountsPayable"} f \N +3741 CREDIT_CARD_ACCOUNT Credit Card Account UK Bank account 236 2021-12-03 11:04:03.277814+00 2021-12-03 11:04:03.277817+00 49 \N {"account_type": "_bank"} f \N +3742 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 25 2021-12-03 11:04:03.283577+00 2021-12-03 11:04:03.283586+00 49 \N \N f \N +3743 ACCOUNTS_PAYABLE Accounts Payable Accounts Payable 2 176 2021-12-03 11:04:03.283598+00 2021-12-03 11:04:03.283601+00 49 \N \N f \N +3744 ACCOUNTS_PAYABLE Accounts Payable TestAccountsPayable 185 2021-12-03 11:04:03.283611+00 2021-12-03 11:04:03.283613+00 49 \N \N f \N +3745 ACCOUNTS_PAYABLE Accounts Payable Employee Reimbursements 188 2021-12-03 11:04:03.283623+00 2021-12-03 11:04:03.283625+00 49 \N \N f \N +3746 ACCOUNTS_PAYABLE Accounts Payable UK AP Account 234 2021-12-03 11:04:03.283634+00 2021-12-03 11:04:03.283637+00 49 \N \N f \N +3747 ACCOUNT Account Undeposited Funds 6 2021-12-03 11:04:03.286937+00 2021-12-03 11:04:03.286944+00 49 \N \N f \N +3748 ACCOUNT Account Allowance for Doubtful Accounts 8 2021-12-03 11:04:03.286956+00 2021-12-03 11:04:03.286958+00 49 \N \N f \N +3749 ACCOUNT Account Other Receivables 9 2021-12-03 11:04:03.286968+00 2021-12-03 11:04:03.286971+00 49 \N \N f \N +3750 ACCOUNT Account Employee Advances 10 2021-12-03 11:04:03.286981+00 2021-12-03 11:04:03.286983+00 49 \N \N f \N +3751 ACCOUNT Account Prepaid Expenses 12 2021-12-03 11:04:03.286993+00 2021-12-03 11:04:03.286995+00 49 \N \N f \N +3752 ACCOUNT Account Prepaid Income Taxes 13 2021-12-03 11:04:03.287004+00 2021-12-03 11:04:03.287007+00 49 \N \N f \N +3753 ACCOUNT Account Note Receivable-Current 14 2021-12-03 11:04:03.287016+00 2021-12-03 11:04:03.287018+00 49 \N \N f \N +3754 ACCOUNT Account IT Equipment 15 2021-12-03 11:04:03.287028+00 2021-12-03 11:04:03.28703+00 49 \N \N f \N +3755 ACCOUNT Account Furniture & Fixtures 16 2021-12-03 11:04:03.28704+00 2021-12-03 11:04:03.287042+00 49 \N \N f \N +3756 ACCOUNT Account Machinery & Equipment 17 2021-12-03 11:04:03.287051+00 2021-12-03 11:04:03.287054+00 49 \N \N f \N +3757 ACCOUNT Account Leasehold Improvements 18 2021-12-03 11:04:03.287063+00 2021-12-03 11:04:03.287065+00 49 \N \N f \N +3758 ACCOUNT Account Acc. Dep-Furniture & Fixtures 19 2021-12-03 11:04:03.287074+00 2021-12-03 11:04:03.287077+00 49 \N \N f \N +3759 ACCOUNT Account Acc. Dep-Machinery & Equipment 20 2021-12-03 11:04:03.287086+00 2021-12-03 11:04:03.287088+00 49 \N \N f \N +3760 ACCOUNT Account Acc. Dep-Building 21 2021-12-03 11:04:03.287097+00 2021-12-03 11:04:03.287099+00 49 \N \N f \N +3761 ACCOUNT Account Acc. Dep-Leasehold Improvements 22 2021-12-03 11:04:03.287109+00 2021-12-03 11:04:03.287111+00 49 \N \N f \N +3762 ACCOUNT Account Purchases 59 2021-12-03 11:04:03.28712+00 2021-12-03 11:04:03.287122+00 49 \N \N f \N +3763 ACCOUNT Account Merchandise 60 2021-12-03 11:04:03.287132+00 2021-12-03 11:04:03.287134+00 49 \N \N f \N +3767 ACCOUNT Account Inventory Variance 64 2021-12-03 11:04:03.287178+00 2021-12-03 11:04:03.28718+00 49 \N \N f \N +3768 ACCOUNT Account Advertising 65 2021-12-03 11:04:03.28719+00 2021-12-03 11:04:03.287192+00 49 t \N f \N +3769 ACCOUNT Account Amortization Expense 66 2021-12-03 11:04:03.287201+00 2021-12-03 11:04:03.287203+00 49 \N \N f \N +3770 ACCOUNT Account Automobile Expense 67 2021-12-03 11:04:03.287213+00 2021-12-03 11:04:03.287215+00 49 \N \N f \N +3771 ACCOUNT Account Gas & Oil 68 2021-12-03 11:04:03.287224+00 2021-12-03 11:04:03.287227+00 49 \N \N f \N +3772 ACCOUNT Account Repairs 69 2021-12-03 11:04:03.287236+00 2021-12-03 11:04:03.287238+00 49 \N \N f \N +3773 ACCOUNT Account Bad Debt Expense 70 2021-12-03 11:04:03.287247+00 2021-12-03 11:04:03.287249+00 49 \N \N f \N +3774 ACCOUNT Account Bank Service Charges 71 2021-12-03 11:04:03.287258+00 2021-12-03 11:04:03.287261+00 49 \N \N f \N +3777 ACCOUNT Account Dues and Subscriptions 74 2021-12-03 11:04:03.287293+00 2021-12-03 11:04:03.287295+00 49 \N \N f \N +3778 ACCOUNT Account Equipment Rental 75 2021-12-03 11:04:03.287304+00 2021-12-03 11:04:03.287307+00 49 \N \N f \N +3779 ACCOUNT Account Freight & Delivery 76 2021-12-03 11:04:03.287316+00 2021-12-03 11:04:03.287318+00 49 \N \N f \N +3780 ACCOUNT Account Insurance Expense 77 2021-12-03 11:04:03.287327+00 2021-12-03 11:04:03.287329+00 49 \N \N f \N +3781 ACCOUNT Account Liability 78 2021-12-03 11:04:03.287339+00 2021-12-03 11:04:03.287341+00 49 \N \N f \N +3782 ACCOUNT Account Workers' compensation 79 2021-12-03 11:04:03.28735+00 2021-12-03 11:04:03.287353+00 49 \N \N f \N +3783 ACCOUNT Account Disability 80 2021-12-03 11:04:03.287362+00 2021-12-03 11:04:03.287364+00 49 \N \N f \N +3784 ACCOUNT Account Interest Expense 81 2021-12-03 11:04:03.287373+00 2021-12-03 11:04:03.287375+00 49 \N \N f \N +3785 ACCOUNT Account Meals & Entertainment 82 2021-12-03 11:04:03.287384+00 2021-12-03 11:04:03.287386+00 49 \N \N f \N +3786 ACCOUNT Account Miscellaneous Expense 83 2021-12-03 11:04:03.287396+00 2021-12-03 11:04:03.287398+00 49 \N \N f \N +3787 ACCOUNT Account Office Expense 84 2021-12-03 11:04:03.287407+00 2021-12-03 11:04:03.287409+00 49 \N \N f \N +3788 ACCOUNT Account Outside Services 85 2021-12-03 11:04:03.287418+00 2021-12-03 11:04:03.28742+00 49 \N \N f \N +3789 ACCOUNT Account Postage & Delivery 86 2021-12-03 11:04:03.287429+00 2021-12-03 11:04:03.287432+00 49 \N \N f \N +3790 ACCOUNT Account Professional Fees 87 2021-12-03 11:04:03.287441+00 2021-12-03 11:04:03.287443+00 49 \N \N f \N +3791 ACCOUNT Account Rent Expense 88 2021-12-03 11:04:03.287452+00 2021-12-03 11:04:03.287455+00 49 \N \N f \N 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2021-12-03 11:04:03.289797+00 49 \N \N f \N +3801 ACCOUNT Account Pager 98 2021-12-03 11:04:03.289807+00 2021-12-03 11:04:03.289809+00 49 \N \N f \N +3802 ACCOUNT Account Cellular 99 2021-12-03 11:04:03.289819+00 2021-12-03 11:04:03.289822+00 49 \N \N f \N +3803 ACCOUNT Account Online Fees 100 2021-12-03 11:04:03.289831+00 2021-12-03 11:04:03.289833+00 49 \N \N f \N +3804 ACCOUNT Account Utilities 101 2021-12-03 11:04:03.289843+00 2021-12-03 11:04:03.289845+00 49 \N \N f \N +3805 ACCOUNT Account Gain (loss) on Sale of Assets 107 2021-12-03 11:04:03.289855+00 2021-12-03 11:04:03.289857+00 49 \N \N f \N +3806 ACCOUNT Account Salaries & Wages Expense 113 2021-12-03 11:04:03.289867+00 2021-12-03 11:04:03.289869+00 49 \N \N f \N +3807 ACCOUNT Account Advances Paid 119 2021-12-03 11:04:03.289878+00 2021-12-03 11:04:03.289881+00 49 \N \N f \N +3808 ACCOUNT Account Inventory Asset 120 2021-12-03 11:04:03.28989+00 2021-12-03 11:04:03.289893+00 49 \N \N f \N +3809 ACCOUNT Account Cost of Goods Sold 121 2021-12-03 11:04:03.289902+00 2021-12-03 11:04:03.289904+00 49 \N \N f \N +3810 ACCOUNT Account Furniture & Fixtures Expense 126 2021-12-03 11:04:03.289914+00 2021-12-03 11:04:03.289916+00 49 \N \N f \N +3811 ACCOUNT Account Accounting 127 2021-12-03 11:04:03.289925+00 2021-12-03 11:04:03.289928+00 49 \N \N f \N +3812 ACCOUNT Account Legal 128 2021-12-03 11:04:03.289937+00 2021-12-03 11:04:03.289939+00 49 \N \N f \N +3813 ACCOUNT Account Exchange Rate Variance 133 2021-12-03 11:04:03.289949+00 2021-12-03 11:04:03.289951+00 49 \N \N f \N +3814 ACCOUNT Account Duty Expense 137 2021-12-03 11:04:03.28996+00 2021-12-03 11:04:03.289963+00 49 \N \N f \N +3815 ACCOUNT Account Freight Expense 138 2021-12-03 11:04:03.289972+00 2021-12-03 11:04:03.289974+00 49 \N \N f \N +3816 ACCOUNT Account Deferred Expense 139 2021-12-03 11:04:03.289983+00 2021-12-03 11:04:03.289986+00 49 \N \N f \N +3817 ACCOUNT Account Accumulated Depreciation 140 2021-12-03 11:04:03.289995+00 2021-12-03 11:04:03.289997+00 49 \N \N f \N +3818 ACCOUNT Account Acc. Dep - IT Equipment 141 2021-12-03 11:04:03.290006+00 2021-12-03 11:04:03.290008+00 49 \N \N f \N +3819 ACCOUNT Account Inventory Returned Not Credited 143 2021-12-03 11:04:03.290018+00 2021-12-03 11:04:03.29002+00 49 \N \N f \N +3820 ACCOUNT Account Damaged Goods 144 2021-12-03 11:04:03.290029+00 2021-12-03 11:04:03.290032+00 49 \N \N f \N +3821 ACCOUNT Account Inventory Write Offs 146 2021-12-03 11:04:03.290041+00 2021-12-03 11:04:03.290043+00 49 \N \N f \N +3822 ACCOUNT Account Inventory In Transit 148 2021-12-03 11:04:03.290052+00 2021-12-03 11:04:03.290055+00 49 \N \N f \N +3823 ACCOUNT Account Bill Quantity Variance 150 2021-12-03 11:04:03.290064+00 2021-12-03 11:04:03.290066+00 49 \N \N f \N +3824 ACCOUNT Account Bill Price Variance 151 2021-12-03 11:04:03.290075+00 2021-12-03 11:04:03.290077+00 49 \N \N f \N +3825 ACCOUNT Account Bill Exchange Rate Variance 152 2021-12-03 11:04:03.290087+00 2021-12-03 11:04:03.290089+00 49 \N \N f \N +3826 ACCOUNT Account Inventory Transfer Price Gain - Loss 153 2021-12-03 11:04:03.290098+00 2021-12-03 11:04:03.2901+00 49 \N \N f \N +3827 ACCOUNT Account Unbuild Variance 154 2021-12-03 11:04:03.290109+00 2021-12-03 11:04:03.290112+00 49 \N \N f \N +3828 ACCOUNT Account Rounding Gain-Loss 155 2021-12-03 11:04:03.290121+00 2021-12-03 11:04:03.290123+00 49 \N \N f \N +3829 ACCOUNT Account Building 156 2021-12-03 11:04:03.290132+00 2021-12-03 11:04:03.290135+00 49 \N \N f \N +3830 ACCOUNT Account Realized Gain-Loss 157 2021-12-03 11:04:03.290144+00 2021-12-03 11:04:03.290146+00 49 \N \N f \N +3831 ACCOUNT Account Unrealized Gain-Loss 158 2021-12-03 11:04:03.290156+00 2021-12-03 11:04:03.290158+00 49 \N \N f \N +3832 ACCOUNT Account WIP 159 2021-12-03 11:04:03.290167+00 2021-12-03 11:04:03.29017+00 49 \N \N f \N +3833 ACCOUNT Account WIP Revenue 160 2021-12-03 11:04:03.290179+00 2021-12-03 11:04:03.290181+00 49 \N \N f \N +3834 ACCOUNT Account WIP COGS 161 2021-12-03 11:04:03.29019+00 2021-12-03 11:04:03.290192+00 49 \N \N f \N +3835 ACCOUNT Account Mfg WIP 163 2021-12-03 11:04:03.290202+00 2021-12-03 11:04:03.290204+00 49 \N \N f \N +3836 ACCOUNT Account Purchase Price Variance 164 2021-12-03 11:04:03.290213+00 2021-12-03 11:04:03.290216+00 49 \N \N f \N +3837 ACCOUNT Account Build Price Variance 165 2021-12-03 11:04:03.290225+00 2021-12-03 11:04:03.290227+00 49 \N \N f \N +3838 ACCOUNT Account Build Quantity Variance 166 2021-12-03 11:04:03.290236+00 2021-12-03 11:04:03.290239+00 49 \N \N f \N +3839 ACCOUNT Account Vendor Rebates 167 2021-12-03 11:04:03.290248+00 2021-12-03 11:04:03.29025+00 49 \N \N f \N +3840 ACCOUNT Account Customer Return Variance 168 2021-12-03 11:04:03.290259+00 2021-12-03 11:04:03.290262+00 49 \N \N f \N +3841 ACCOUNT Account Vendor Return Variance 169 2021-12-03 11:04:03.290271+00 2021-12-03 11:04:03.290273+00 49 \N \N f \N +3842 ACCOUNT Account Mfg Scrap 177 2021-12-03 11:04:03.290282+00 2021-12-03 11:04:03.290285+00 49 \N \N f \N +3843 ACCOUNT Account Manufacturing Expenses 178 2021-12-03 11:04:03.290294+00 2021-12-03 11:04:03.290296+00 49 \N \N f \N +3844 ACCOUNT Account Labor 179 2021-12-03 11:04:03.290305+00 2021-12-03 11:04:03.290308+00 49 \N \N f \N +3845 ACCOUNT Account Labor Burden 180 2021-12-03 11:04:03.290317+00 2021-12-03 11:04:03.290319+00 49 \N \N f \N +3846 ACCOUNT Account Machine 181 2021-12-03 11:04:03.290328+00 2021-12-03 11:04:03.290331+00 49 \N \N f \N +3847 ACCOUNT Account Machine Burden 182 2021-12-03 11:04:03.292295+00 2021-12-03 11:04:03.292301+00 49 \N \N f \N +3848 ACCOUNT Account WIP Variance 183 2021-12-03 11:04:03.292312+00 2021-12-03 11:04:03.292315+00 49 \N \N f \N +3849 ACCOUNT Account ash 186 2021-12-03 11:04:03.292325+00 2021-12-03 11:04:03.292327+00 49 \N \N f \N +3850 ACCOUNT Account sub ash 187 2021-12-03 11:04:03.292337+00 2021-12-03 11:04:03.292339+00 49 \N \N f \N +3851 ACCOUNT Account Bus 189 2021-12-03 11:04:03.292348+00 2021-12-03 11:04:03.292351+00 49 \N \N f \N +3852 ACCOUNT Account Courier 190 2021-12-03 11:04:03.292361+00 2021-12-03 11:04:03.292363+00 49 \N \N f \N +3853 ACCOUNT Account Entertainment 191 2021-12-03 11:04:03.292373+00 2021-12-03 11:04:03.292375+00 49 \N \N f \N +3854 ACCOUNT Account Flight 192 2021-12-03 11:04:03.292385+00 2021-12-03 11:04:03.292387+00 49 \N \N f \N +3855 ACCOUNT Account Food 193 2021-12-03 11:04:03.292397+00 2021-12-03 11:04:03.292399+00 49 \N \N f \N +3856 ACCOUNT Account Fuel 194 2021-12-03 11:04:03.292409+00 2021-12-03 11:04:03.292411+00 49 \N \N f \N +3857 ACCOUNT Account Hotel 195 2021-12-03 11:04:03.29242+00 2021-12-03 11:04:03.292423+00 49 \N \N f \N +3863 ACCOUNT Account Parking 201 2021-12-03 11:04:03.292489+00 2021-12-03 11:04:03.292492+00 49 \N \N f \N +3864 ACCOUNT Account Per Diem 202 2021-12-03 11:04:03.292501+00 2021-12-03 11:04:03.292503+00 49 \N \N f \N +3865 ACCOUNT Account Phone 203 2021-12-03 11:04:03.292512+00 2021-12-03 11:04:03.292515+00 49 \N \N f \N +3866 ACCOUNT Account Professional Services 204 2021-12-03 11:04:03.292524+00 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\N \N f \N +3876 ACCOUNT Account LCT Paid 219 2021-12-03 11:04:03.292638+00 2021-12-03 11:04:03.29264+00 49 \N \N f \N +3877 ACCOUNT Account WET Paid 221 2021-12-03 11:04:03.292649+00 2021-12-03 11:04:03.292652+00 49 \N \N f \N +3878 ACCOUNT Account ABN Withholding 223 2021-12-03 11:04:03.292661+00 2021-12-03 11:04:03.292663+00 49 \N \N f \N +3879 ACCOUNT Account Pay As You Go Withholding 225 2021-12-03 11:04:03.292672+00 2021-12-03 11:04:03.292675+00 49 \N \N f \N +3880 ACCOUNT Account VAT on Purchases 231 2021-12-03 11:04:03.292684+00 2021-12-03 11:04:03.292686+00 49 \N \N f \N +3881 ACCOUNT Account UK Expense Acct 235 2021-12-03 11:04:03.292696+00 2021-12-03 11:04:03.292698+00 49 \N \N f \N +3882 ACCOUNT Account UK EXP Account 237 2021-12-03 11:04:03.292707+00 2021-12-03 11:04:03.292709+00 49 \N \N f \N +3883 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Checking 1 2021-12-03 11:04:03.296738+00 2021-12-03 11:04:03.296744+00 49 \N \N f \N +3884 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Savings 2 2021-12-03 11:04:03.296756+00 2021-12-03 11:04:03.296759+00 49 \N \N f \N +3885 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Payroll 3 2021-12-03 11:04:03.296769+00 2021-12-03 11:04:03.296771+00 49 \N \N f \N +3886 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Petty Cash 4 2021-12-03 11:04:03.296781+00 2021-12-03 11:04:03.296783+00 49 \N \N f \N +3887 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Cash on Hand 5 2021-12-03 11:04:03.296793+00 2021-12-03 11:04:03.296795+00 49 \N \N f \N +3888 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account First Community Bank VISA 129 2021-12-03 11:04:03.296805+00 2021-12-03 11:04:03.296807+00 49 \N \N f \N +3889 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Chase Bank Card 213 2021-12-03 11:04:03.296817+00 2021-12-03 11:04:03.296819+00 49 \N \N f \N +3890 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Citi Bank Card 214 2021-12-03 11:04:03.296828+00 2021-12-03 11:04:03.29683+00 49 \N \N f \N +3891 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account Aus Account 228 2021-12-03 11:04:03.29684+00 2021-12-03 11:04:03.296842+00 49 \N \N f \N +3892 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account new account 229 2021-12-03 11:04:03.296852+00 2021-12-03 11:04:03.296854+00 49 \N \N f \N +3893 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account UK Credit Card Account 233 2021-12-03 11:04:03.296863+00 2021-12-03 11:04:03.296866+00 49 \N \N f \N +3894 VENDOR_PAYMENT_ACCOUNT Vendor Payment Account UK Bank account 236 2021-12-03 11:04:03.296875+00 2021-12-03 11:04:03.296877+00 49 \N \N f \N +3895 PROJECT Project Installation FP 1497 2021-12-03 11:04:05.318876+00 2021-12-03 11:04:05.318898+00 49 \N \N f \N +3896 PROJECT Project Support T&M 1498 2021-12-03 11:04:05.318932+00 2021-12-03 11:04:05.31894+00 49 \N \N f \N +3897 PROJECT Project Service Job 1499 2021-12-03 11:04:05.318972+00 2021-12-03 11:04:05.31898+00 49 \N \N f \N +3898 PROJECT Project Installation 2 1501 2021-12-03 11:04:05.319012+00 2021-12-03 11:04:05.31902+00 49 \N \N f \N +3899 PROJECT Project Territory JMP 2 1502 2021-12-03 11:04:05.319051+00 2021-12-03 11:04:05.319058+00 49 \N \N f \N +3900 PROJECT Project Territory JMP 3 1503 2021-12-03 11:04:05.319089+00 2021-12-03 11:04:05.319097+00 49 \N \N f \N +3901 PROJECT Project Territory JMP 4 1504 2021-12-03 11:04:05.319127+00 2021-12-03 11:04:05.319135+00 49 \N \N f \N +3902 PROJECT Project Tower PL-01 1506 2021-12-03 11:04:05.319165+00 2021-12-03 11:04:05.319172+00 49 \N \N f \N +3903 PROJECT Project Remodel 1507 2021-12-03 11:04:05.319202+00 2021-12-03 11:04:05.31921+00 49 \N \N f \N +3904 PROJECT Project Tower AV and Telephone Install 1508 2021-12-03 11:04:05.31924+00 2021-12-03 11:04:05.319248+00 49 \N \N f \N +3905 PROJECT Project Office Remodel 1509 2021-12-03 11:04:05.31928+00 2021-12-03 11:04:05.319288+00 49 \N \N f \N +3906 PROJECT Project Lobby Remodel 1514 2021-12-03 11:04:05.319319+00 2021-12-03 11:04:05.319327+00 49 \N \N f \N +3907 PROJECT Project Parking Lot Construction 1515 2021-12-03 11:04:05.319358+00 2021-12-03 11:04:05.319365+00 49 \N \N f \N +3908 PROJECT Project FA-HB Job 1548 2021-12-03 11:04:05.319396+00 2021-12-03 11:04:05.319404+00 49 \N \N f \N +3909 PROJECT Project New Server Rack Design 1610 2021-12-03 11:04:05.319434+00 2021-12-03 11:04:05.319442+00 49 \N \N f \N +3910 PROJECT Project New Design of Rack 1611 2021-12-03 11:04:05.319472+00 2021-12-03 11:04:05.31948+00 49 \N \N f \N +3911 PROJECT Project Another Killer Product 1612 2021-12-03 11:04:05.319538+00 2021-12-03 11:04:05.319558+00 49 \N \N f \N +3912 PROJECT Project Another Killer Product 1 1664 2021-12-03 11:04:05.319599+00 2021-12-03 11:04:05.319608+00 49 \N \N f \N +3913 PROJECT Project ugkas 1665 2021-12-03 11:04:05.319641+00 2021-12-03 11:04:05.319649+00 49 \N \N f \N +3914 PROJECT Customer Alex Wolfe -5 2021-12-03 11:04:16.097238+00 2021-12-03 11:04:16.097249+00 49 \N \N f \N +3915 PROJECT Customer Anderson Boughton Inc. 75 2021-12-03 11:04:16.097261+00 2021-12-03 11:04:16.097264+00 49 \N \N f \N +3916 PROJECT Customer Chess Art Gallery 76 2021-12-03 11:04:16.097274+00 2021-12-03 11:04:16.097276+00 49 \N \N f \N +3917 PROJECT Customer CVM Business Solutions 77 2021-12-03 11:04:16.097286+00 2021-12-03 11:04:16.097288+00 49 \N \N f \N +3918 PROJECT Customer Eric Schmidt 78 2021-12-03 11:04:16.097298+00 2021-12-03 11:04:16.0973+00 49 \N \N f \N +3919 PROJECT Customer Jones & Bernstein Law Firm 79 2021-12-03 11:04:16.09731+00 2021-12-03 11:04:16.097312+00 49 \N \N f \N +3920 PROJECT Customer Jackson Alexander 80 2021-12-03 11:04:16.097321+00 2021-12-03 11:04:16.097323+00 49 \N \N f \N +3921 PROJECT Customer Jennings Financial 81 2021-12-03 11:04:16.097332+00 2021-12-03 11:04:16.097335+00 49 \N \N f \N +3922 PROJECT Customer Jonathan Ketner 82 2021-12-03 11:04:16.097344+00 2021-12-03 11:04:16.097346+00 49 \N \N f \N +3923 PROJECT Customer Julie Frankel 83 2021-12-03 11:04:16.097356+00 2021-12-03 11:04:16.097358+00 49 \N \N f \N +3924 PROJECT Customer Ken Chua 84 2021-12-03 11:04:16.097368+00 2021-12-03 11:04:16.09737+00 49 \N \N f \N +3925 PROJECT Customer Lina's Dance Studio 85 2021-12-03 11:04:16.097379+00 2021-12-03 11:04:16.097382+00 49 \N \N f \N +3926 PROJECT Customer Mark's Sporting Goods 86 2021-12-03 11:04:16.097391+00 2021-12-03 11:04:16.097393+00 49 \N \N f \N +3927 PROJECT Customer Phillip Van Hook 87 2021-12-03 11:04:16.097403+00 2021-12-03 11:04:16.097405+00 49 \N \N f \N +3928 PROJECT Customer Sandra Burns 88 2021-12-03 11:04:16.097414+00 2021-12-03 11:04:16.097417+00 49 \N \N f \N +3929 PROJECT Customer Steve Davis 89 2021-12-03 11:04:16.097426+00 2021-12-03 11:04:16.097428+00 49 \N \N f \N +3930 PROJECT Customer Tim Griffin 90 2021-12-03 11:04:16.097438+00 2021-12-03 11:04:16.09744+00 49 \N \N f \N +3931 PROJECT Customer Tony Matsuda 91 2021-12-03 11:04:16.09745+00 2021-12-03 11:04:16.097452+00 49 \N \N f \N +3932 PROJECT Customer Travis Gilbert 92 2021-12-03 11:04:16.097462+00 2021-12-03 11:04:16.097464+00 49 \N \N f \N +3933 PROJECT 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11:04:16.107707+00 2021-12-03 11:04:16.107709+00 49 \N \N f \N +4032 PROJECT Customer Gacad Publishing Co. 267 2021-12-03 11:04:16.10772+00 2021-12-03 11:04:16.107722+00 49 \N \N f \N +4033 PROJECT Customer Kalisch Lumber Group 268 2021-12-03 11:04:16.107732+00 2021-12-03 11:04:16.107734+00 49 \N \N f \N +4034 PROJECT Customer Markewich Builders Rentals 269 2021-12-03 11:04:16.107744+00 2021-12-03 11:04:16.107747+00 49 \N \N f \N +4035 PROJECT Customer Bemo Publishing Corporation 270 2021-12-03 11:04:16.107757+00 2021-12-03 11:04:16.107759+00 49 \N \N f \N +4036 PROJECT Customer Fagnani Builders 271 2021-12-03 11:04:16.10777+00 2021-12-03 11:04:16.107772+00 49 \N \N f \N +4037 PROJECT Customer Angerman Markets Company 272 2021-12-03 11:04:16.107782+00 2021-12-03 11:04:16.107785+00 49 \N \N f \N +4038 PROJECT Customer Jonas Island Applied Radiation 273 2021-12-03 11:04:16.107795+00 2021-12-03 11:04:16.107797+00 49 \N \N f \N +4039 PROJECT Customer Pertuit Liquors Management 274 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11:04:16.11545+00 2021-12-03 11:04:16.115452+00 49 \N \N f \N +4148 PROJECT Customer Franklin Windows Inc. 384 2021-12-03 11:04:16.115462+00 2021-12-03 11:04:16.115464+00 49 \N \N f \N +4149 PROJECT Customer Hurlbutt Markets - 385 2021-12-03 11:04:16.115474+00 2021-12-03 11:04:16.115477+00 49 \N \N f \N +4150 PROJECT Customer Mcelderry Apartments Systems 386 2021-12-03 11:04:16.115487+00 2021-12-03 11:04:16.115489+00 49 \N \N f \N +4151 PROJECT Customer Storch Title Manufacturing 387 2021-12-03 11:04:16.115499+00 2021-12-03 11:04:16.115501+00 49 \N \N f \N +4152 PROJECT Customer Lindman and Kastens Antiques - 388 2021-12-03 11:04:16.115511+00 2021-12-03 11:04:16.115514+00 49 \N \N f \N +4153 PROJECT Customer Gesamondo Construction Leasing 389 2021-12-03 11:04:16.115523+00 2021-12-03 11:04:16.115526+00 49 \N \N f \N +4154 PROJECT Customer Kelleher Title Services 390 2021-12-03 11:04:16.115535+00 2021-12-03 11:04:16.115538+00 49 \N \N f \N +4155 PROJECT Customer Liechti Lumber Sales 391 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11:04:19.45586+00 49 \N \N f \N +4234 PROJECT Customer Kerekes Lumber Networking 470 2021-12-03 11:04:19.455869+00 2021-12-03 11:04:19.455872+00 49 \N \N f \N +4235 PROJECT Customer Poland and Burrus Plumbing 471 2021-12-03 11:04:19.455881+00 2021-12-03 11:04:19.455883+00 49 \N \N f \N +4236 PROJECT Customer Labarba Markets Corporation 472 2021-12-03 11:04:19.455893+00 2021-12-03 11:04:19.455895+00 49 \N \N f \N +4237 PROJECT Customer Broadnay and Posthuma Lumber and Associates 473 2021-12-03 11:04:19.455904+00 2021-12-03 11:04:19.455907+00 49 \N \N f \N +4238 PROJECT Customer Indianapolis Liquors Rentals 474 2021-12-03 11:04:19.455916+00 2021-12-03 11:04:19.455919+00 49 \N \N f \N +4239 PROJECT Customer Republic Builders and Associates 475 2021-12-03 11:04:19.455928+00 2021-12-03 11:04:19.45593+00 49 \N \N f \N +4240 PROJECT Customer Slankard Automotive 476 2021-12-03 11:04:19.45594+00 2021-12-03 11:04:19.455942+00 49 \N \N f \N +4241 PROJECT Customer Florence Liquors and Associates 477 2021-12-03 11:04:19.455952+00 2021-12-03 11:04:19.455954+00 49 \N \N f \N +4242 PROJECT Customer Gauch Metal Fabricators Sales 478 2021-12-03 11:04:19.455964+00 2021-12-03 11:04:19.455966+00 49 \N \N f \N +4243 PROJECT Customer Kemme Builders Management 479 2021-12-03 11:04:19.455976+00 2021-12-03 11:04:19.455978+00 49 \N \N f \N +4244 PROJECT Customer Palys Attorneys 480 2021-12-03 11:04:19.455988+00 2021-12-03 11:04:19.45599+00 49 \N \N f \N +4245 PROJECT Customer Yockey Markets Inc. 481 2021-12-03 11:04:19.455999+00 2021-12-03 11:04:19.456002+00 49 \N \N f \N +4246 PROJECT Customer Formisano Hardware - 482 2021-12-03 11:04:19.456011+00 2021-12-03 11:04:19.456014+00 49 \N \N f \N +4247 PROJECT Customer Ede Title Rentals 483 2021-12-03 11:04:19.456023+00 2021-12-03 11:04:19.456025+00 49 \N \N f \N +4248 PROJECT Customer Marabella Title Agency 484 2021-12-03 11:04:19.456035+00 2021-12-03 11:04:19.456037+00 49 \N \N f \N +4249 PROJECT Customer Charlotte Hospital Incorporated 485 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Windows Sales 493 2021-12-03 11:04:19.459866+00 2021-12-03 11:04:19.459875+00 49 \N \N f \N +4258 PROJECT Customer Agrela Apartments Agency 494 2021-12-03 11:04:19.459886+00 2021-12-03 11:04:19.459889+00 49 \N \N f \N +4259 PROJECT Customer Whetzell and Maymon Antiques Sales 495 2021-12-03 11:04:19.459899+00 2021-12-03 11:04:19.459902+00 49 \N \N f \N +4260 PROJECT Customer Holgerson Automotive Services 496 2021-12-03 11:04:19.459912+00 2021-12-03 11:04:19.459914+00 49 \N \N f \N +4261 PROJECT Customer Imperial Liquors Distributors 497 2021-12-03 11:04:19.459924+00 2021-12-03 11:04:19.459926+00 49 \N \N f \N +4262 PROJECT Customer Coressel _ - 498 2021-12-03 11:04:19.459936+00 2021-12-03 11:04:19.459938+00 49 \N \N f \N +4263 PROJECT Customer Moreb Plumbing Corporation 499 2021-12-03 11:04:19.459948+00 2021-12-03 11:04:19.459951+00 49 \N \N f \N +4264 PROJECT Customer Zechiel _ Management 500 2021-12-03 11:04:19.459961+00 2021-12-03 11:04:19.459963+00 49 \N \N f \N +4265 PROJECT 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2021-12-03 11:04:19.460059+00 49 \N \N f \N +4273 PROJECT Customer Wasager Wine Sales 509 2021-12-03 11:04:19.460069+00 2021-12-03 11:04:19.460071+00 49 \N \N f \N +4274 PROJECT Customer Jelle Catering Group 510 2021-12-03 11:04:19.460081+00 2021-12-03 11:04:19.460083+00 49 \N \N f \N +4275 PROJECT Customer Scottsbluff Lumber - 511 2021-12-03 11:04:19.460093+00 2021-12-03 11:04:19.460095+00 49 \N \N f \N +4276 PROJECT Customer Pagliari Builders Services 512 2021-12-03 11:04:19.460105+00 2021-12-03 11:04:19.460107+00 49 \N \N f \N +4277 PROJECT Customer Cwik and Klayman Metal Fabricators Holding Corp. 513 2021-12-03 11:04:19.460117+00 2021-12-03 11:04:19.460119+00 49 \N \N f \N +4278 PROJECT Customer Schlicker Metal Fabricators Fabricators 514 2021-12-03 11:04:19.460129+00 2021-12-03 11:04:19.460131+00 49 \N \N f \N +4279 PROJECT Customer Lanning and Urraca Construction Corporation 515 2021-12-03 11:04:19.460141+00 2021-12-03 11:04:19.460143+00 49 \N \N f \N +4280 PROJECT Customer Grana 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11:04:19.460336+00 49 \N \N f \N +4296 PROJECT Customer Wilner Liquors 532 2021-12-03 11:04:19.460346+00 2021-12-03 11:04:19.460348+00 49 \N \N f \N +4297 PROJECT Customer Lancaster Liquors Inc. 533 2021-12-03 11:04:19.460358+00 2021-12-03 11:04:19.46036+00 49 \N \N f \N +4298 PROJECT Customer Brick Metal Fabricators Services 534 2021-12-03 11:04:19.46037+00 2021-12-03 11:04:19.460372+00 49 \N \N f \N +4299 PROJECT Customer Hollyday Construction Networking 535 2021-12-03 11:04:19.460382+00 2021-12-03 11:04:19.460384+00 49 \N \N f \N +4300 PROJECT Customer Yahl Markets Incorporated 536 2021-12-03 11:04:19.460394+00 2021-12-03 11:04:19.460396+00 49 \N \N f \N +4301 PROJECT Customer Gilcrease Telecom Systems 537 2021-12-03 11:04:19.460405+00 2021-12-03 11:04:19.460408+00 49 \N \N f \N +4302 PROJECT Customer Doerrer Apartments Inc. 538 2021-12-03 11:04:19.460418+00 2021-12-03 11:04:19.46042+00 49 \N \N f \N +4303 PROJECT Customer Johar Software Corporation 539 2021-12-03 11:04:19.46043+00 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PROJECT Customer Sindt Electric 547 2021-12-03 11:04:19.462587+00 2021-12-03 11:04:19.46259+00 49 \N \N f \N +4312 PROJECT Customer Below Liquors Corporation 548 2021-12-03 11:04:19.462599+00 2021-12-03 11:04:19.462602+00 49 \N \N f \N +4313 PROJECT Customer Wraight Software and Associates 549 2021-12-03 11:04:19.462612+00 2021-12-03 11:04:19.462614+00 49 \N \N f \N +4314 PROJECT Customer Niedzwiedz Antiques and Associates 550 2021-12-03 11:04:19.462624+00 2021-12-03 11:04:19.462626+00 49 \N \N f \N +4315 PROJECT Customer Ostrzyeki Markets Distributors 551 2021-12-03 11:04:19.462636+00 2021-12-03 11:04:19.462639+00 49 \N \N f \N +4316 PROJECT Customer Largo Lumber Co. 552 2021-12-03 11:04:19.462649+00 2021-12-03 11:04:19.462651+00 49 \N \N f \N +4317 PROJECT Customer Bethurum Telecom Sales 553 2021-12-03 11:04:19.462661+00 2021-12-03 11:04:19.462663+00 49 \N \N f \N +4318 PROJECT Customer Seney Windows Agency 554 2021-12-03 11:04:19.462673+00 2021-12-03 11:04:19.462675+00 49 \N \N f \N 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11:04:19.462771+00 49 \N \N f \N +4327 PROJECT Customer Guzalak Leasing Leasing 563 2021-12-03 11:04:19.46278+00 2021-12-03 11:04:19.462783+00 49 \N \N f \N +4328 PROJECT Customer Coxum Software Dynamics 564 2021-12-03 11:04:19.462792+00 2021-12-03 11:04:19.462794+00 49 \N \N f \N +4329 PROJECT Customer Lompoc _ Systems 565 2021-12-03 11:04:19.462804+00 2021-12-03 11:04:19.462806+00 49 \N \N f \N +4330 PROJECT Customer Berliner Apartments Networking 566 2021-12-03 11:04:19.462816+00 2021-12-03 11:04:19.462818+00 49 \N \N f \N +4331 PROJECT Customer Marietta Title Co. 567 2021-12-03 11:04:19.462828+00 2021-12-03 11:04:19.46283+00 49 \N \N f \N +4332 PROJECT Customer Russell Telecom 568 2021-12-03 11:04:19.46284+00 2021-12-03 11:04:19.462842+00 49 \N \N f \N +4333 PROJECT Customer Beams Electric Agency 569 2021-12-03 11:04:19.462852+00 2021-12-03 11:04:19.462854+00 49 \N \N f \N +4334 PROJECT Customer Mcdorman Software Holding Corp. 570 2021-12-03 11:04:19.462864+00 2021-12-03 11:04:19.462866+00 49 \N \N f \N +4335 PROJECT Customer Caleb Attorneys Distributors 571 2021-12-03 11:04:19.462876+00 2021-12-03 11:04:19.462878+00 49 \N \N f \N +4336 PROJECT Customer Stoett Telecom Rentals 572 2021-12-03 11:04:19.462888+00 2021-12-03 11:04:19.46289+00 49 \N \N f \N +4337 PROJECT Customer Billafuerte Software Company 573 2021-12-03 11:04:19.4629+00 2021-12-03 11:04:19.462902+00 49 \N \N f \N +4338 PROJECT Customer Thomison Windows Networking 574 2021-12-03 11:04:19.462912+00 2021-12-03 11:04:19.462914+00 49 \N \N f \N +4339 PROJECT Customer Roswell Leasing Management 575 2021-12-03 11:04:19.462924+00 2021-12-03 11:04:19.462926+00 49 \N \N f \N +4340 PROJECT Customer Matzke Title Co. 576 2021-12-03 11:04:19.462936+00 2021-12-03 11:04:19.462939+00 49 \N \N f \N +4341 PROJECT Customer Kiedrowski Telecom Services 577 2021-12-03 11:04:19.462948+00 2021-12-03 11:04:19.46295+00 49 \N \N f \N +4342 PROJECT Customer Huntsville Apartments and Associates 578 2021-12-03 11:04:19.46296+00 2021-12-03 11:04:19.462963+00 49 \N \N f \N +4343 PROJECT Customer Webster Electric 579 2021-12-03 11:04:19.462972+00 2021-12-03 11:04:19.462975+00 49 \N \N f \N +4344 PROJECT Customer Dolfi Software Group 580 2021-12-03 11:04:19.462984+00 2021-12-03 11:04:19.462987+00 49 \N \N f \N +4345 PROJECT Customer Steep and Cloud Liquors Co. 581 2021-12-03 11:04:19.462996+00 2021-12-03 11:04:19.462999+00 49 \N \N f \N +4346 PROJECT Customer Volmink Builders Inc. 582 2021-12-03 11:04:19.463008+00 2021-12-03 11:04:19.463011+00 49 \N \N f \N +4347 PROJECT Customer Tredwell Lumber Holding Corp. 583 2021-12-03 11:04:19.46302+00 2021-12-03 11:04:19.463023+00 49 \N \N f \N +4348 PROJECT Customer Faske Software Group 584 2021-12-03 11:04:19.463032+00 2021-12-03 11:04:19.463035+00 49 \N \N f \N +4349 PROJECT Customer Umeh Telecom Management 585 2021-12-03 11:04:19.463044+00 2021-12-03 11:04:19.463046+00 49 \N \N f \N +4350 PROJECT Customer Redick Antiques Inc. 586 2021-12-03 11:04:19.463056+00 2021-12-03 11:04:19.463058+00 49 \N \N f \N +4351 PROJECT Customer San Luis Obispo Construction Inc. 587 2021-12-03 11:04:19.463068+00 2021-12-03 11:04:19.46307+00 49 \N \N f \N +4352 PROJECT Customer Pueblo Construction Fabricators 588 2021-12-03 11:04:19.46308+00 2021-12-03 11:04:19.463082+00 49 \N \N f \N +4353 PROJECT Customer Nephew Publishing Group 589 2021-12-03 11:04:19.463092+00 2021-12-03 11:04:19.463094+00 49 \N \N f \N +4354 PROJECT Customer Lorandeau Builders Holding Corp. 590 2021-12-03 11:04:19.463104+00 2021-12-03 11:04:19.463106+00 49 \N \N f \N +4355 PROJECT Customer Stitch Software Distributors 591 2021-12-03 11:04:19.463116+00 2021-12-03 11:04:19.463118+00 49 \N \N f \N +4356 PROJECT Customer Goepel Windows Management 592 2021-12-03 11:04:19.463127+00 2021-12-03 11:04:19.46313+00 49 \N \N f \N +4357 PROJECT Customer Reisman Windows Management 593 2021-12-03 11:04:19.465227+00 2021-12-03 11:04:19.465236+00 49 \N \N f \N +4358 PROJECT Customer Zucconi Telecom Sales 594 2021-12-03 11:04:19.465247+00 2021-12-03 11:04:19.465249+00 49 \N \N f \N +4359 PROJECT Customer Marionneaux Catering Incorporated 595 2021-12-03 11:04:19.465259+00 2021-12-03 11:04:19.465262+00 49 \N \N f \N +4872 PROJECT Customer SS&C 1262 2021-12-03 11:04:25.497475+00 2021-12-03 11:04:25.497478+00 49 \N \N f \N +4360 PROJECT Customer Wedge Automotive Fabricators 596 2021-12-03 11:04:19.465272+00 2021-12-03 11:04:19.465274+00 49 \N \N f \N +4361 PROJECT Customer Twigg Attorneys Company 597 2021-12-03 11:04:19.465284+00 2021-12-03 11:04:19.465287+00 49 \N \N f \N +4362 PROJECT Customer Warnberg Automotive and Associates 598 2021-12-03 11:04:19.465297+00 2021-12-03 11:04:19.465299+00 49 \N \N f \N +4363 PROJECT Customer Bollman Attorneys Company 599 2021-12-03 11:04:19.465309+00 2021-12-03 11:04:19.465311+00 49 \N \N f \N +4364 PROJECT Customer Bleser Antiques Incorporated 600 2021-12-03 11:04:19.465321+00 2021-12-03 11:04:19.465323+00 49 \N \N f \N +4365 PROJECT Customer Honolulu Attorneys Sales 601 2021-12-03 11:04:19.465333+00 2021-12-03 11:04:19.465335+00 49 \N \N f \N +4366 PROJECT Customer Carpinteria Leasing Services 602 2021-12-03 11:04:19.465345+00 2021-12-03 11:04:19.465348+00 49 \N \N f \N +4367 PROJECT Customer Helker and Heidkamp Software Systems 603 2021-12-03 11:04:19.465357+00 2021-12-03 11:04:19.46536+00 49 \N \N f \N +4368 PROJECT Customer Benge Liquors Incorporated 604 2021-12-03 11:04:19.46537+00 2021-12-03 11:04:19.465372+00 49 \N \N f \N +4369 PROJECT Customer Stower Electric Company 605 2021-12-03 11:04:19.465382+00 2021-12-03 11:04:19.465384+00 49 \N \N f \N +4370 PROJECT Customer Las Vegas Electric Manufacturing 606 2021-12-03 11:04:19.465394+00 2021-12-03 11:04:19.465396+00 49 \N \N f \N +4371 PROJECT Customer Edin Lumber Distributors 607 2021-12-03 11:04:19.465406+00 2021-12-03 11:04:19.465408+00 49 \N \N f \N +4372 PROJECT Customer Lenza and Lanzoni Plumbing Co. 608 2021-12-03 11:04:19.465418+00 2021-12-03 11:04:19.46542+00 49 \N \N f \N +4373 PROJECT Customer Tenen Markets Dynamics 609 2021-12-03 11:04:19.46543+00 2021-12-03 11:04:19.465433+00 49 \N \N f \N +4374 PROJECT Customer Duhamel Lumber Co. 610 2021-12-03 11:04:19.465442+00 2021-12-03 11:04:19.465445+00 49 \N \N f \N +4375 PROJECT Customer Eachus Metal Fabricators Incorporated 611 2021-12-03 11:04:19.465454+00 2021-12-03 11:04:19.465457+00 49 \N \N f \N +4376 PROJECT Customer Sawatzky Catering Rentals 612 2021-12-03 11:04:19.465466+00 2021-12-03 11:04:19.465469+00 49 \N \N f \N +4377 PROJECT Customer Steffensmeier Markets Co. 613 2021-12-03 11:04:19.465478+00 2021-12-03 11:04:19.465481+00 49 \N \N f \N +4378 PROJECT Customer Cerritos Telecom and Associates 614 2021-12-03 11:04:19.465491+00 2021-12-03 11:04:19.465493+00 49 \N \N f \N +4379 PROJECT Customer Amarillo Apartments Distributors 615 2021-12-03 11:04:19.465502+00 2021-12-03 11:04:19.465505+00 49 \N \N f \N +4380 PROJECT Customer Brent Apartments Rentals 616 2021-12-03 11:04:19.465515+00 2021-12-03 11:04:19.465517+00 49 \N \N f \N +4381 PROJECT Customer Bayas Hardware Dynamics 617 2021-12-03 11:04:19.465527+00 2021-12-03 11:04:19.465529+00 49 \N \N f \N +4382 PROJECT Customer Galvan Attorneys Systems 618 2021-12-03 11:04:19.465539+00 2021-12-03 11:04:19.465542+00 49 \N \N f \N +4383 PROJECT Customer Estevez Title and Associates 619 2021-12-03 11:04:19.465552+00 2021-12-03 11:04:19.465554+00 49 \N \N f \N +4384 PROJECT Customer Beatie Leasing Networking 620 2021-12-03 11:04:19.465564+00 2021-12-03 11:04:19.465566+00 49 \N \N f \N +4385 PROJECT Customer Knoop Telecom Agency 621 2021-12-03 11:04:19.465576+00 2021-12-03 11:04:19.465578+00 49 \N \N f \N +4386 PROJECT Customer Arcizo Automotive Sales 622 2021-12-03 11:04:19.465588+00 2021-12-03 11:04:19.46559+00 49 \N \N f \N +4387 PROJECT Customer Mount Lake Terrace Markets Fabricators 623 2021-12-03 11:04:19.4656+00 2021-12-03 11:04:19.465602+00 49 \N \N f \N +4388 PROJECT Customer Lawley and Barends Painting Distributors 624 2021-12-03 11:04:19.465612+00 2021-12-03 11:04:19.465614+00 49 \N \N f \N +4389 PROJECT Customer Witten Antiques Services 625 2021-12-03 11:04:19.465624+00 2021-12-03 11:04:19.465626+00 49 \N \N f \N +4390 PROJECT Customer Wever Apartments - 626 2021-12-03 11:04:19.465636+00 2021-12-03 11:04:19.465638+00 49 \N \N f \N +4391 PROJECT Customer Big Bear Lake Plumbing Holding Corp. 627 2021-12-03 11:04:19.465648+00 2021-12-03 11:04:19.46565+00 49 \N \N f \N +4392 PROJECT Customer Selders Distributors 628 2021-12-03 11:04:19.46566+00 2021-12-03 11:04:19.465663+00 49 \N \N f \N +4393 PROJECT Customer Apfel Electric Co. 629 2021-12-03 11:04:19.465672+00 2021-12-03 11:04:19.465675+00 49 \N \N f \N +4394 PROJECT Customer Healy Lumber - 630 2021-12-03 11:04:19.465684+00 2021-12-03 11:04:19.465686+00 49 \N \N f \N +4395 PROJECT Customer Deblasio Painting Holding Corp. 631 2021-12-03 11:04:19.465696+00 2021-12-03 11:04:19.465698+00 49 \N \N f \N +4396 PROJECT Customer Bridgham Electric Inc. 632 2021-12-03 11:04:19.465708+00 2021-12-03 11:04:19.46571+00 49 \N \N f \N +4397 PROJECT Customer Salisbury Attorneys Group 633 2021-12-03 11:04:19.46572+00 2021-12-03 11:04:19.465723+00 49 \N \N f \N +4398 PROJECT Customer Boise Publishing Co. 634 2021-12-03 11:04:19.465733+00 2021-12-03 11:04:19.465735+00 49 \N \N f \N +4399 PROJECT Customer Conteras Liquors Agency 635 2021-12-03 11:04:19.465745+00 2021-12-03 11:04:19.465747+00 49 \N \N f \N +4400 PROJECT Customer Moots Painting Distributors 636 2021-12-03 11:04:19.465757+00 2021-12-03 11:04:19.465759+00 49 \N \N f \N +4401 PROJECT Customer Virginia Beach Hospital Manufacturing 637 2021-12-03 11:04:19.465769+00 2021-12-03 11:04:19.465772+00 49 \N \N f \N +4402 PROJECT Customer Ben Lomond Software Incorporated 638 2021-12-03 11:04:19.465781+00 2021-12-03 11:04:19.465784+00 49 \N \N f \N +4403 PROJECT Customer Laser Images Inc. 639 2021-12-03 11:04:19.465794+00 2021-12-03 11:04:19.465796+00 49 \N \N f \N +4404 PROJECT Customer Sur Windows Services 640 2021-12-03 11:04:19.465806+00 2021-12-03 11:04:19.465808+00 49 \N \N f \N +4405 PROJECT Customer Wollan Software Rentals 641 2021-12-03 11:04:19.465818+00 2021-12-03 11:04:19.46582+00 49 \N \N f \N +4406 PROJECT Customer Coklow Leasing Dynamics 642 2021-12-03 11:04:19.46583+00 2021-12-03 11:04:19.465832+00 49 \N \N f \N +4407 PROJECT Customer Brandwein Builders Fabricators 643 2021-12-03 11:04:19.467799+00 2021-12-03 11:04:19.467804+00 49 \N \N f \N +4408 PROJECT Customer Sandwich Antiques Services 644 2021-12-03 11:04:19.467815+00 2021-12-03 11:04:19.467818+00 49 \N \N f \N +4409 PROJECT Customer Woon Hardware Networking 645 2021-12-03 11:04:19.467828+00 2021-12-03 11:04:19.467831+00 49 \N \N f \N +4410 PROJECT Customer Chiaminto Attorneys Agency 646 2021-12-03 11:04:19.467841+00 2021-12-03 11:04:19.467843+00 49 \N \N f \N +4411 PROJECT Customer Linberg Windows Agency 647 2021-12-03 11:04:19.467853+00 2021-12-03 11:04:19.467856+00 49 \N \N f \N +4412 PROJECT Customer Diekema Attorneys Manufacturing 648 2021-12-03 11:04:19.467865+00 2021-12-03 11:04:19.467868+00 49 \N \N f \N +4413 PROJECT Customer Rickers Apartments Company 649 2021-12-03 11:04:19.467878+00 2021-12-03 11:04:19.46788+00 49 \N \N f \N +4414 PROJECT Customer Bowling Green Painting Incorporated 650 2021-12-03 11:04:19.46789+00 2021-12-03 11:04:19.467892+00 49 \N \N f \N +4415 PROJECT Customer Weare and Norvell Painting Co. 651 2021-12-03 11:04:19.467902+00 2021-12-03 11:04:19.467905+00 49 \N \N f \N +4416 PROJECT Customer Doiel and Mcdivitt Construction Holding Corp. 652 2021-12-03 11:04:19.467915+00 2021-12-03 11:04:19.467917+00 49 \N \N f \N +4417 PROJECT Customer Miquel Apartments Leasing 653 2021-12-03 11:04:19.467927+00 2021-12-03 11:04:19.467929+00 49 \N \N f \N +4418 PROJECT Customer Rastorfer Automotive Holding Corp. 654 2021-12-03 11:04:19.467939+00 2021-12-03 11:04:19.467942+00 49 \N \N f \N +4419 PROJECT Customer Beaubien Antiques Leasing 655 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11:04:19.468235+00 49 \N \N f \N +4443 PROJECT Customer Honie Hospital Systems 679 2021-12-03 11:04:19.468244+00 2021-12-03 11:04:19.468247+00 49 \N \N f \N +4444 PROJECT Customer Swinea Antiques Holding Corp. 680 2021-12-03 11:04:19.468257+00 2021-12-03 11:04:19.468259+00 49 \N \N f \N +4445 PROJECT Customer Duman Windows Sales 681 2021-12-03 11:04:19.468269+00 2021-12-03 11:04:19.468271+00 49 \N \N f \N +4446 PROJECT Customer Hillian Construction Fabricators 682 2021-12-03 11:04:19.468281+00 2021-12-03 11:04:19.468283+00 49 \N \N f \N +4447 PROJECT Customer Santa Ana Telecom Management 683 2021-12-03 11:04:19.468293+00 2021-12-03 11:04:19.468295+00 49 \N \N f \N +4448 PROJECT Customer Scottsbluff Plumbing Rentals 684 2021-12-03 11:04:19.468305+00 2021-12-03 11:04:19.468307+00 49 \N \N f \N +4449 PROJECT Customer Limbo Leasing Leasing 685 2021-12-03 11:04:19.468317+00 2021-12-03 11:04:19.46832+00 49 \N \N f \N +4450 PROJECT Customer Scalley Construction Inc. 686 2021-12-03 11:04:19.468329+00 2021-12-03 11:04:19.468332+00 49 \N \N f \N +4451 PROJECT Customer Stonum Catering Group 687 2021-12-03 11:04:19.468341+00 2021-12-03 11:04:19.468344+00 49 \N \N f \N +4452 PROJECT Customer Talboti and Pauli Title Agency 688 2021-12-03 11:04:19.468354+00 2021-12-03 11:04:19.468356+00 49 \N \N f \N +4453 PROJECT Customer Benabides and Louris Builders Services 689 2021-12-03 11:04:19.468366+00 2021-12-03 11:04:19.468368+00 49 \N \N f \N +4454 PROJECT Customer Brea Painting Company 690 2021-12-03 11:04:19.468377+00 2021-12-03 11:04:19.46838+00 49 \N \N f \N +4455 PROJECT Customer Bakkala Catering Distributors 691 2021-12-03 11:04:19.46839+00 2021-12-03 11:04:19.468392+00 49 \N \N f \N +4456 PROJECT Customer Yucca Valley Camping 692 2021-12-03 11:04:19.468402+00 2021-12-03 11:04:19.468404+00 49 \N \N f \N +4457 PROJECT Customer Bartkus Automotive Company 693 2021-12-03 11:04:19.493783+00 2021-12-03 11:04:19.493795+00 49 \N \N f \N +4458 PROJECT Customer Eckerman Leasing 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11:04:19.493896+00 49 \N \N f \N +4466 PROJECT Customer Thongchanh Telecom Rentals 702 2021-12-03 11:04:19.493906+00 2021-12-03 11:04:19.493908+00 49 \N \N f \N +4467 PROJECT Customer Kovats Publishing 703 2021-12-03 11:04:19.493918+00 2021-12-03 11:04:19.49392+00 49 \N \N f \N +4468 PROJECT Customer Gilroy Electric Services 704 2021-12-03 11:04:19.49393+00 2021-12-03 11:04:19.493932+00 49 \N \N f \N +4469 PROJECT Customer Umali Publishing Distributors 705 2021-12-03 11:04:19.493942+00 2021-12-03 11:04:19.493944+00 49 \N \N f \N +4470 PROJECT Customer Reinfeld and Jurczak Hospital Incorporated 706 2021-12-03 11:04:19.493954+00 2021-12-03 11:04:19.493957+00 49 \N \N f \N +4471 PROJECT Customer Orlando Automotive Leasing 707 2021-12-03 11:04:19.493966+00 2021-12-03 11:04:19.493969+00 49 \N \N f \N +4472 PROJECT Customer Halick Title and Associates 708 2021-12-03 11:04:19.493979+00 2021-12-03 11:04:19.493981+00 49 \N \N f \N +4473 PROJECT Customer Brutsch Builders Incorporated 709 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11:04:19.494372+00 49 \N \N f \N +4505 PROJECT Customer Mcguff and Spriggins Hospital Group 741 2021-12-03 11:04:19.494382+00 2021-12-03 11:04:19.494384+00 49 \N \N f \N +4506 PROJECT Customer Fuhrmann Lumber Manufacturing 742 2021-12-03 11:04:19.494394+00 2021-12-03 11:04:19.494396+00 49 \N \N f \N +4507 PROJECT Customer Zearfoss Windows Group 743 2021-12-03 11:04:23.076479+00 2021-12-03 11:04:23.0765+00 49 \N \N f \N +4508 PROJECT Customer Sax Lumber Co. 744 2021-12-03 11:04:23.076512+00 2021-12-03 11:04:23.076514+00 49 \N \N f \N +4509 PROJECT Customer Lexington Hospital Sales 745 2021-12-03 11:04:23.076524+00 2021-12-03 11:04:23.076527+00 49 \N \N f \N +4510 PROJECT Customer Galagher Plumbing Sales 746 2021-12-03 11:04:23.076537+00 2021-12-03 11:04:23.076539+00 49 \N \N f \N +4511 PROJECT Customer Henderson Liquors Manufacturing 747 2021-12-03 11:04:23.076549+00 2021-12-03 11:04:23.076551+00 49 \N \N f \N +4512 PROJECT Customer Kavadias Construction Sales 748 2021-12-03 11:04:23.076561+00 2021-12-03 11:04:23.076563+00 49 \N \N f \N +4513 PROJECT Customer West Palm Beach Painting Manufacturing 749 2021-12-03 11:04:23.076573+00 2021-12-03 11:04:23.076575+00 49 \N \N f \N +4514 PROJECT Customer Sheinbein Construction Fabricators 750 2021-12-03 11:04:23.076585+00 2021-12-03 11:04:23.076588+00 49 \N \N f \N +4515 PROJECT Customer Fauerbach _ Agency 751 2021-12-03 11:04:23.076597+00 2021-12-03 11:04:23.0766+00 49 \N \N f \N +4516 PROJECT Customer Lafayette Metal Fabricators Rentals 752 2021-12-03 11:04:23.07661+00 2021-12-03 11:04:23.076612+00 49 \N \N f \N +4517 PROJECT Customer Swiech Telecom Networking 753 2021-12-03 11:04:23.076622+00 2021-12-03 11:04:23.076624+00 49 \N \N f \N +4518 PROJECT Customer Downey and Sweezer Electric Group 754 2021-12-03 11:04:23.076641+00 2021-12-03 11:04:23.076643+00 49 \N \N f \N +4519 PROJECT Customer Leemans Builders Agency 755 2021-12-03 11:04:23.076653+00 2021-12-03 11:04:23.076655+00 49 \N \N f \N +4520 PROJECT 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\N +4544 PROJECT Customer Nania Painting Networking 780 2021-12-03 11:04:23.076951+00 2021-12-03 11:04:23.076954+00 49 \N \N f \N +4545 PROJECT Customer Rabeck Liquors Group 781 2021-12-03 11:04:23.076963+00 2021-12-03 11:04:23.076965+00 49 \N \N f \N +4546 PROJECT Customer Szewczyk Apartments Holding Corp. 782 2021-12-03 11:04:23.076975+00 2021-12-03 11:04:23.076977+00 49 \N \N f \N +4547 PROJECT Customer Tuy and Sinha Construction Manufacturing 783 2021-12-03 11:04:23.076986+00 2021-12-03 11:04:23.076989+00 49 \N \N f \N +4548 PROJECT Customer Killian Construction Networking 784 2021-12-03 11:04:23.076998+00 2021-12-03 11:04:23.077+00 49 \N \N f \N +4549 PROJECT Customer Palmisano Hospital Fabricators 785 2021-12-03 11:04:23.07701+00 2021-12-03 11:04:23.077012+00 49 \N \N f \N +4550 PROJECT Customer Dipiano Automotive Sales 786 2021-12-03 11:04:23.077021+00 2021-12-03 11:04:23.077024+00 49 \N \N f \N +4551 PROJECT Customer Herline Hospital Holding Corp. 787 2021-12-03 11:04:23.077033+00 2021-12-03 11:04:23.077035+00 49 \N \N f \N +4552 PROJECT Customer Sternberger Telecom Incorporated 788 2021-12-03 11:04:23.077044+00 2021-12-03 11:04:23.077047+00 49 \N \N f \N +4553 PROJECT Customer Ridderhoff Painting Services 789 2021-12-03 11:04:23.077056+00 2021-12-03 11:04:23.077058+00 49 \N \N f \N +4554 PROJECT Customer Lodato Painting and Associates 790 2021-12-03 11:04:23.077068+00 2021-12-03 11:04:23.07707+00 49 \N \N f \N +4555 PROJECT Customer Chandrasekara Markets Sales 791 2021-12-03 11:04:23.077079+00 2021-12-03 11:04:23.077081+00 49 \N \N f \N +4556 PROJECT Customer Fujimura Catering Corporation 792 2021-12-03 11:04:23.077091+00 2021-12-03 11:04:23.077093+00 49 \N \N f \N +4557 PROJECT Customer Tebo Builders Management 793 2021-12-03 11:04:23.079819+00 2021-12-03 11:04:23.079827+00 49 \N \N f \N +4558 PROJECT Customer Sarasota Software Rentals 794 2021-12-03 11:04:23.079838+00 2021-12-03 11:04:23.07984+00 49 \N \N f \N +4559 PROJECT Customer Volmar 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11:04:23.079936+00 49 \N \N f \N +4567 PROJECT Customer Boney Electric Dynamics 803 2021-12-03 11:04:23.079945+00 2021-12-03 11:04:23.079948+00 49 \N \N f \N +4568 PROJECT Customer Jeziorski _ Dynamics 804 2021-12-03 11:04:23.079957+00 2021-12-03 11:04:23.07996+00 49 \N \N f \N +4569 PROJECT Customer Gettenberg Title Manufacturing 805 2021-12-03 11:04:23.079969+00 2021-12-03 11:04:23.079971+00 49 \N \N f \N +4570 PROJECT Customer Petticrew Apartments Incorporated 806 2021-12-03 11:04:23.079981+00 2021-12-03 11:04:23.079983+00 49 \N \N f \N +4571 PROJECT Customer Jeune Antiques Group 807 2021-12-03 11:04:23.079992+00 2021-12-03 11:04:23.079995+00 49 \N \N f \N +4572 PROJECT Customer Snode and Draper Leasing Rentals 808 2021-12-03 11:04:23.080004+00 2021-12-03 11:04:23.080006+00 49 \N \N f \N +4573 PROJECT Customer Robare Builders Corporation 809 2021-12-03 11:04:23.080016+00 2021-12-03 11:04:23.080018+00 49 \N \N f \N +4574 PROJECT Customer Big Bear Lake Electric 810 2021-12-03 11:04:23.080027+00 2021-12-03 11:04:23.08003+00 49 \N \N f \N +4575 PROJECT Customer Tarbutton Software Management 811 2021-12-03 11:04:23.080039+00 2021-12-03 11:04:23.080041+00 49 \N \N f \N +4576 PROJECT Customer Momphard Painting Sales 812 2021-12-03 11:04:23.080051+00 2021-12-03 11:04:23.080053+00 49 \N \N f \N +4577 PROJECT Customer Dary Construction Corporation 813 2021-12-03 11:04:23.080063+00 2021-12-03 11:04:23.080065+00 49 \N \N f \N +4578 PROJECT Customer Freshour Apartments Agency 814 2021-12-03 11:04:23.080075+00 2021-12-03 11:04:23.080077+00 49 \N \N f \N +4579 PROJECT Customer Luffy Apartments Company 815 2021-12-03 11:04:23.080087+00 2021-12-03 11:04:23.080089+00 49 \N \N f \N +4580 PROJECT Customer Cosimini Software Agency 816 2021-12-03 11:04:23.080098+00 2021-12-03 11:04:23.080101+00 49 \N \N f \N +4581 PROJECT Customer Manwarren Markets Holding Corp. 817 2021-12-03 11:04:23.08011+00 2021-12-03 11:04:23.080113+00 49 \N \N f \N +4582 PROJECT Customer Ras Windows - 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Manufacturing 826 2021-12-03 11:04:23.080216+00 2021-12-03 11:04:23.080218+00 49 \N \N f \N +4591 PROJECT Customer Jaenicke Builders Management 827 2021-12-03 11:04:23.080227+00 2021-12-03 11:04:23.08023+00 49 \N \N f \N +4592 PROJECT Customer Meneses Telecom Corporation 828 2021-12-03 11:04:23.080239+00 2021-12-03 11:04:23.080241+00 49 \N \N f \N +4593 PROJECT Customer Kieff Software Fabricators 829 2021-12-03 11:04:23.080251+00 2021-12-03 11:04:23.080253+00 49 \N \N f \N +4594 PROJECT Customer Schneck Automotive Group 830 2021-12-03 11:04:23.080262+00 2021-12-03 11:04:23.080264+00 49 \N \N f \N +4595 PROJECT Customer Kalfa Painting Holding Corp. 831 2021-12-03 11:04:23.080274+00 2021-12-03 11:04:23.080276+00 49 \N \N f \N +4596 PROJECT Customer Sterr Lumber Systems 832 2021-12-03 11:04:23.080286+00 2021-12-03 11:04:23.080288+00 49 \N \N f \N +4597 PROJECT Customer Haleiwa Windows Leasing 833 2021-12-03 11:04:23.080297+00 2021-12-03 11:04:23.0803+00 49 \N \N f \N +4598 PROJECT Customer Coletta Hospital Inc. 834 2021-12-03 11:04:23.080309+00 2021-12-03 11:04:23.080311+00 49 \N \N f \N +4599 PROJECT Customer Sebek Builders Distributors 835 2021-12-03 11:04:23.08032+00 2021-12-03 11:04:23.080323+00 49 \N \N f \N +4600 PROJECT Customer Schwarzenbach Attorneys Systems 836 2021-12-03 11:04:23.080332+00 2021-12-03 11:04:23.080334+00 49 \N \N f \N +4601 PROJECT Customer Boise Antiques and Associates 837 2021-12-03 11:04:23.080344+00 2021-12-03 11:04:23.080346+00 49 \N \N f \N +4602 PROJECT Customer Loeza Catering Agency 838 2021-12-03 11:04:23.080355+00 2021-12-03 11:04:23.080358+00 49 \N \N f \N +4603 PROJECT Customer Pote Leasing Rentals 839 2021-12-03 11:04:23.080367+00 2021-12-03 11:04:23.080369+00 49 \N \N f \N +4604 PROJECT Customer Carpentersville Publishing 840 2021-12-03 11:04:23.080378+00 2021-12-03 11:04:23.080381+00 49 \N \N f \N +4605 PROJECT Customer Rhody Leasing and Associates 841 2021-12-03 11:04:23.08039+00 2021-12-03 11:04:23.080392+00 49 \N \N f 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11:04:23.083136+00 2021-12-03 11:04:23.083139+00 49 \N \N f \N +4646 PROJECT Customer Sandy Whines 882 2021-12-03 11:04:23.083148+00 2021-12-03 11:04:23.08315+00 49 \N \N f \N +4647 PROJECT Customer Walters Production Company 883 2021-12-03 11:04:23.083159+00 2021-12-03 11:04:23.083162+00 49 \N \N f \N +4648 PROJECT Customer Yong Yi 886 2021-12-03 11:04:23.083171+00 2021-12-03 11:04:23.083173+00 49 \N \N f \N +4649 PROJECT Customer Hambly Spirits 887 2021-12-03 11:04:23.083183+00 2021-12-03 11:04:23.083185+00 49 \N \N f \N +4650 PROJECT Customer DelRey Distributors 888 2021-12-03 11:04:23.083194+00 2021-12-03 11:04:23.083197+00 49 \N \N f \N +4651 PROJECT Customer John Smith Home Design 899 2021-12-03 11:04:23.083206+00 2021-12-03 11:04:23.083208+00 49 \N \N f \N +4652 PROJECT Customer Cray Systems 901 2021-12-03 11:04:23.083217+00 2021-12-03 11:04:23.083219+00 49 \N \N f \N +4653 PROJECT Customer Dale Jenson 904 2021-12-03 11:04:23.083229+00 2021-12-03 11:04:23.083231+00 49 \N \N f \N 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11:04:23.094226+00 2021-12-03 11:04:23.094229+00 49 \N \N f \N +4764 PROJECT Customer Alchemy PR 1154 2021-12-03 11:04:23.094238+00 2021-12-03 11:04:23.094241+00 49 \N \N f \N +4765 PROJECT Customer Emergys 1155 2021-12-03 11:04:23.09425+00 2021-12-03 11:04:23.094252+00 49 \N \N f \N +4766 PROJECT Customer Bona Source 1156 2021-12-03 11:04:23.094262+00 2021-12-03 11:04:23.094264+00 49 \N \N f \N +4767 PROJECT Customer Cytec Industries Inc 1157 2021-12-03 11:04:23.094273+00 2021-12-03 11:04:23.094276+00 49 \N \N f \N +4768 PROJECT Customer NetPace Promotions 1158 2021-12-03 11:04:23.094285+00 2021-12-03 11:04:23.094287+00 49 \N \N f \N +4769 PROJECT Customer Creighton & Company 1159 2021-12-03 11:04:23.094296+00 2021-12-03 11:04:23.094299+00 49 \N \N f \N +4770 PROJECT Customer Mitra 1160 2021-12-03 11:04:23.094308+00 2021-12-03 11:04:23.09431+00 49 \N \N f \N +4771 PROJECT Customer The Validation Group 1161 2021-12-03 11:04:23.094319+00 2021-12-03 11:04:23.094322+00 49 \N \N f \N +4772 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11:04:23.094427+00 49 \N \N f \N +4781 PROJECT Customer Empire Financial Group 1171 2021-12-03 11:04:23.094437+00 2021-12-03 11:04:23.094439+00 49 \N \N f \N +4782 PROJECT Customer TWC Financial 1172 2021-12-03 11:04:23.094448+00 2021-12-03 11:04:23.094451+00 49 \N \N f \N +4783 PROJECT Customer Lead 154 1173 2021-12-03 11:04:23.09446+00 2021-12-03 11:04:23.094462+00 49 \N \N f \N +4784 PROJECT Customer Lead 155 1174 2021-12-03 11:04:23.094472+00 2021-12-03 11:04:23.094474+00 49 \N \N f \N +4785 PROJECT Customer Effectiovation Inc 1175 2021-12-03 11:04:23.094484+00 2021-12-03 11:04:23.094486+00 49 \N \N f \N +4786 PROJECT Customer SlingShot Communications 1176 2021-12-03 11:04:23.094495+00 2021-12-03 11:04:23.094497+00 49 \N \N f \N +4787 PROJECT Customer Mentor Graphics 1177 2021-12-03 11:04:23.094507+00 2021-12-03 11:04:23.094509+00 49 \N \N f \N +4788 PROJECT Customer Absolute Location Support 1178 2021-12-03 11:04:23.094519+00 2021-12-03 11:04:23.094521+00 49 \N \N f \N +4789 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Customer Mandos 1205 2021-12-03 11:04:25.493279+00 2021-12-03 11:04:25.493281+00 49 \N \N f \N +4816 PROJECT Customer McEdwards & Whitwell 1206 2021-12-03 11:04:25.49329+00 2021-12-03 11:04:25.493293+00 49 \N \N f \N +4817 PROJECT Customer Titam Business Services 1207 2021-12-03 11:04:25.493302+00 2021-12-03 11:04:25.493304+00 49 \N \N f \N +4818 PROJECT Customer TSM 1208 2021-12-03 11:04:25.493314+00 2021-12-03 11:04:25.493316+00 49 \N \N f \N +4819 PROJECT Customer Technology Consultants 1209 2021-12-03 11:04:25.493325+00 2021-12-03 11:04:25.493328+00 49 \N \N f \N +4820 PROJECT Customer Solidd Group Ltd 1210 2021-12-03 11:04:25.493337+00 2021-12-03 11:04:25.49334+00 49 \N \N f \N +4821 PROJECT Customer CIS Environmental Services 1211 2021-12-03 11:04:25.493349+00 2021-12-03 11:04:25.493351+00 49 \N \N f \N +4822 PROJECT Customer Upper 49th 1212 2021-12-03 11:04:25.493361+00 2021-12-03 11:04:25.493363+00 49 \N \N f \N +4823 PROJECT Customer Team Industrial 1213 2021-12-03 11:04:25.493372+00 2021-12-03 11:04:25.493375+00 49 \N \N f \N +4824 PROJECT Customer David Langhor 1214 2021-12-03 11:04:25.493384+00 2021-12-03 11:04:25.493386+00 49 \N \N f \N +4825 PROJECT Customer MPower 1215 2021-12-03 11:04:25.493395+00 2021-12-03 11:04:25.493398+00 49 \N \N f \N +4826 PROJECT Customer Alain Henderson 1216 2021-12-03 11:04:25.493407+00 2021-12-03 11:04:25.493409+00 49 \N \N f \N +4827 PROJECT Customer Samantha Walker 1217 2021-12-03 11:04:25.493418+00 2021-12-03 11:04:25.493421+00 49 \N \N f \N +4828 PROJECT Customer ICC Inc 1218 2021-12-03 11:04:25.49343+00 2021-12-03 11:04:25.493432+00 49 \N \N f \N +4829 PROJECT Customer Lomax Transportation 1219 2021-12-03 11:04:25.493442+00 2021-12-03 11:04:25.493444+00 49 \N \N f \N +4830 PROJECT Customer Graber & Assoc 1220 2021-12-03 11:04:25.493453+00 2021-12-03 11:04:25.493456+00 49 \N \N f \N +4831 PROJECT Customer Carlos Beato 1221 2021-12-03 11:04:25.493465+00 2021-12-03 11:04:25.493467+00 49 \N \N f \N +4832 PROJECT Customer Graydon 1222 2021-12-03 11:04:25.493476+00 2021-12-03 11:04:25.493479+00 49 \N \N f \N +4833 PROJECT Customer Bennett Consulting 1223 2021-12-03 11:04:25.493488+00 2021-12-03 11:04:25.493491+00 49 \N \N f \N +4834 PROJECT Customer Cooper Equipment 1224 2021-12-03 11:04:25.4935+00 2021-12-03 11:04:25.493502+00 49 \N \N f \N +4835 PROJECT Customer Sedlak Inc 1225 2021-12-03 11:04:25.493511+00 2021-12-03 11:04:25.493513+00 49 \N \N f \N +4836 PROJECT Customer TargetVision 1226 2021-12-03 11:04:25.493522+00 2021-12-03 11:04:25.493525+00 49 \N \N f \N +4837 PROJECT Customer Spany ltd 1227 2021-12-03 11:04:25.493534+00 2021-12-03 11:04:25.493536+00 49 \N \N f \N +4838 PROJECT Customer Tomlinson 1228 2021-12-03 11:04:25.493545+00 2021-12-03 11:04:25.493547+00 49 \N \N f \N +4839 PROJECT Customer Mortgage Center 1229 2021-12-03 11:04:25.493557+00 2021-12-03 11:04:25.493559+00 49 \N \N f \N +4840 PROJECT Customer TAB Ltd 1230 2021-12-03 11:04:25.493568+00 2021-12-03 11:04:25.493571+00 49 \N \N f \N +4841 PROJECT Customer Oaks and Winters Inc 1231 2021-12-03 11:04:25.49358+00 2021-12-03 11:04:25.493582+00 49 \N \N f \N +4842 PROJECT Customer Maple Leaf Foods 1232 2021-12-03 11:04:25.493591+00 2021-12-03 11:04:25.493594+00 49 \N \N f \N +4843 PROJECT Customer Martin Gelina 1233 2021-12-03 11:04:25.493603+00 2021-12-03 11:04:25.493605+00 49 \N \N f \N +4844 PROJECT Customer Hextall Consulting 1234 2021-12-03 11:04:25.493615+00 2021-12-03 11:04:25.493617+00 49 \N \N f \N +4845 PROJECT Customer Conway Products 1235 2021-12-03 11:04:25.493626+00 2021-12-03 11:04:25.493628+00 49 \N \N f \N +4846 PROJECT Customer Sandoval Products Inc 1236 2021-12-03 11:04:25.493637+00 2021-12-03 11:04:25.49364+00 49 \N \N f \N +4847 PROJECT Customer All-Lift Inc 1237 2021-12-03 11:04:25.493649+00 2021-12-03 11:04:25.493652+00 49 \N \N f \N +4848 PROJECT Customer Stirling Truck Services 1238 2021-12-03 11:04:25.493661+00 2021-12-03 11:04:25.493664+00 49 \N \N f \N +4849 PROJECT Customer Bracken Works Inc 1239 2021-12-03 11:04:25.493673+00 2021-12-03 11:04:25.493676+00 49 \N \N f \N +4850 PROJECT Customer Ponniah 1240 2021-12-03 11:04:25.493685+00 2021-12-03 11:04:25.493688+00 49 \N \N f \N +4851 PROJECT Customer Lillian Thurham 1241 2021-12-03 11:04:25.493697+00 2021-12-03 11:04:25.493699+00 49 \N \N f \N +4852 PROJECT Customer NetStar Inc 1242 2021-12-03 11:04:25.493708+00 2021-12-03 11:04:25.493711+00 49 \N \N f \N +4853 PROJECT Customer Cathy Thoms 1243 2021-12-03 11:04:25.49372+00 2021-12-03 11:04:25.493722+00 49 \N \N f \N +4854 PROJECT Customer Lisa Fiore 1244 2021-12-03 11:04:25.493732+00 2021-12-03 11:04:25.493734+00 49 \N \N f \N +4855 PROJECT Customer Jackie Kugan 1245 2021-12-03 11:04:25.493743+00 2021-12-03 11:04:25.493745+00 49 \N \N f \N +4856 PROJECT Customer Krista Thomas Recruiting 1246 2021-12-03 11:04:25.497279+00 2021-12-03 11:04:25.497284+00 49 \N \N f \N +4857 PROJECT Customer Rowie Williams 1247 2021-12-03 11:04:25.497295+00 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Customer Thorne & Assoc 1256 2021-12-03 11:04:25.497405+00 2021-12-03 11:04:25.497408+00 49 \N \N f \N +4867 PROJECT Customer RedPath Sugars 1257 2021-12-03 11:04:25.497417+00 2021-12-03 11:04:25.497419+00 49 \N \N f \N +4868 PROJECT Customer Trebor Allen Candy 1258 2021-12-03 11:04:25.497429+00 2021-12-03 11:04:25.497431+00 49 \N \N f \N +4870 PROJECT Customer Brewers Retail 1260 2021-12-03 11:04:25.497452+00 2021-12-03 11:04:25.497454+00 49 \N \N f \N +4871 PROJECT Customer Hershey's Canada 1261 2021-12-03 11:04:25.497464+00 2021-12-03 11:04:25.497466+00 49 \N \N f \N +4873 PROJECT Customer Nikon 1263 2021-12-03 11:04:25.497487+00 2021-12-03 11:04:25.49749+00 49 \N \N f \N +4874 PROJECT Customer AMG Inc 1264 2021-12-03 11:04:25.497499+00 2021-12-03 11:04:25.497501+00 49 \N \N f \N +4875 PROJECT Customer Cash & Warren 1265 2021-12-03 11:04:25.497511+00 2021-12-03 11:04:25.497513+00 49 \N \N f \N +4876 PROJECT Customer Medved 1266 2021-12-03 11:04:25.497522+00 2021-12-03 11:04:25.497524+00 49 \N \N f \N +4877 PROJECT Customer Castek Inc 1267 2021-12-03 11:04:25.497534+00 2021-12-03 11:04:25.497536+00 49 \N \N f \N +4878 PROJECT Customer Millenium Engineering 1268 2021-12-03 11:04:25.497545+00 2021-12-03 11:04:25.497548+00 49 \N \N f \N +4879 PROJECT Customer QJunction Inc 1269 2021-12-03 11:04:25.497557+00 2021-12-03 11:04:25.497559+00 49 \N \N f \N +4880 PROJECT Customer FigmentSoft Inc 1270 2021-12-03 11:04:25.497568+00 2021-12-03 11:04:25.497571+00 49 \N \N f \N +4881 PROJECT Customer UniExchange 1271 2021-12-03 11:04:25.49758+00 2021-12-03 11:04:25.497582+00 49 \N \N f \N +4882 PROJECT Customer AIM Accounting 1272 2021-12-03 11:04:25.497592+00 2021-12-03 11:04:25.497594+00 49 \N \N f \N +4883 PROJECT Customer Polard Windows 1273 2021-12-03 11:04:25.497603+00 2021-12-03 11:04:25.497605+00 49 \N \N f \N +4884 PROJECT Customer GlassHouse Systems 1274 2021-12-03 11:04:25.497615+00 2021-12-03 11:04:25.497617+00 49 \N \N f \N +4885 PROJECT Customer Fantasy Gemmart 1275 2021-12-03 11:04:25.497626+00 2021-12-03 11:04:25.497629+00 49 \N \N f \N +4886 PROJECT Customer Stantec Inc 1276 2021-12-03 11:04:25.497638+00 2021-12-03 11:04:25.49764+00 49 \N \N f \N +4887 PROJECT Customer Johnson & Johnson 1277 2021-12-03 11:04:25.49765+00 2021-12-03 11:04:25.497652+00 49 \N \N f \N +4888 PROJECT Customer Vertex 1278 2021-12-03 11:04:25.497661+00 2021-12-03 11:04:25.497664+00 49 \N \N f \N +4889 PROJECT Customer Novx 1279 2021-12-03 11:04:25.497673+00 2021-12-03 11:04:25.497676+00 49 \N \N f \N +4890 PROJECT Customer Linear International Footwear 1280 2021-12-03 11:04:25.497685+00 2021-12-03 11:04:25.497687+00 49 \N \N f \N +4891 PROJECT Customer Baylore 1281 2021-12-03 11:04:25.497697+00 2021-12-03 11:04:25.497699+00 49 \N \N f \N +4892 PROJECT Customer Whole Oats Markets 1282 2021-12-03 11:04:25.497708+00 2021-12-03 11:04:25.49771+00 49 \N \N f \N +4893 PROJECT Customer Melissa Wine Shop 1283 2021-12-03 11:04:25.49772+00 2021-12-03 11:04:25.497722+00 49 \N \N f \N +4894 PROJECT Customer Everett International 1284 2021-12-03 11:04:25.497732+00 2021-12-03 11:04:25.497734+00 49 \N \N f \N +4895 PROJECT Customer Core Care Canada 1288 2021-12-03 11:04:25.497743+00 2021-12-03 11:04:25.497745+00 49 \N \N f \N +4896 PROJECT Customer Smith East 1290 2021-12-03 11:04:25.497755+00 2021-12-03 11:04:25.497757+00 49 \N \N f \N +4897 PROJECT Customer Bob Smith (bsmith@bobsmith.com) 1293 2021-12-03 11:04:25.497766+00 2021-12-03 11:04:25.497769+00 49 \N \N f \N +4898 PROJECT Customer New Ventures 1296 2021-12-03 11:04:25.497778+00 2021-12-03 11:04:25.49778+00 49 \N \N f \N +4899 PROJECT Customer Avac Supplies Ltd. 1298 2021-12-03 11:04:25.497789+00 2021-12-03 11:04:25.497791+00 49 \N \N f \N +4900 PROJECT Customer Culprit Inc. 1300 2021-12-03 11:04:25.497801+00 2021-12-03 11:04:25.497803+00 49 \N \N f \N +4901 PROJECT Customer Joe Smith 1303 2021-12-03 11:04:25.497813+00 2021-12-03 11:04:25.497815+00 49 \N \N f \N +4902 PROJECT Customer Mike Miller 1304 2021-12-03 11:04:25.497825+00 2021-12-03 11:04:25.497827+00 49 \N \N f \N +4903 PROJECT Customer HGH Vision 1306 2021-12-03 11:04:25.497837+00 2021-12-03 11:04:25.497839+00 49 \N \N f \N +4904 PROJECT Customer Watertown Hicks 1308 2021-12-03 11:04:25.497849+00 2021-12-03 11:04:25.497851+00 49 \N \N f \N +4905 PROJECT Customer Jake Hamilton 1309 2021-12-03 11:04:25.497861+00 2021-12-03 11:04:25.497863+00 49 \N \N f \N +4906 PROJECT Customer Bobby Kelly 1318 2021-12-03 11:04:25.501823+00 2021-12-03 11:04:25.501833+00 49 \N \N f \N +4907 PROJECT Customer Gary Underwood 1321 2021-12-03 11:04:25.501845+00 2021-12-03 11:04:25.501847+00 49 \N \N f \N +4908 PROJECT Customer Frank Edwards 1323 2021-12-03 11:04:25.501857+00 2021-12-03 11:04:25.501859+00 49 \N \N f \N +4909 PROJECT Customer Kate Winters 1324 2021-12-03 11:04:25.501869+00 2021-12-03 11:04:25.501872+00 49 \N \N f \N +4910 PROJECT Customer Mike Dee 1329 2021-12-03 11:04:25.501881+00 2021-12-03 11:04:25.501884+00 49 \N \N f \N +4911 PROJECT Customer Greg Muller 1330 2021-12-03 11:04:25.501894+00 2021-12-03 11:04:25.501896+00 49 \N \N f \N +4912 PROJECT Customer Arnold Tanner 1331 2021-12-03 11:04:25.501906+00 2021-12-03 11:04:25.501909+00 49 \N \N f \N +4913 PROJECT Customer Trent Barry 1332 2021-12-03 11:04:25.501918+00 2021-12-03 11:04:25.501921+00 49 \N \N f \N +4914 PROJECT Customer Tom Kratz 1333 2021-12-03 11:04:25.50193+00 2021-12-03 11:04:25.501933+00 49 \N \N f \N +4915 PROJECT Customer Oiler Corporation 1336 2021-12-03 11:04:25.501943+00 2021-12-03 11:04:25.501945+00 49 \N \N f \N +4916 PROJECT Customer Randy Rudd 1341 2021-12-03 11:04:25.501955+00 2021-12-03 11:04:25.501957+00 49 \N \N f \N +4917 PROJECT Customer IBA Enterprises Inc 1342 2021-12-03 11:04:25.501967+00 2021-12-03 11:04:25.501969+00 49 \N \N f \N +4918 PROJECT Customer Accountants Inc 1344 2021-12-03 11:04:25.501978+00 2021-12-03 11:04:25.501981+00 49 \N \N f \N +4919 PROJECT Customer qa 54 1347 2021-12-03 11:04:25.50199+00 2021-12-03 11:04:25.501993+00 49 \N \N f \N +4920 PROJECT Customer Ben Sandler 1352 2021-12-03 11:04:25.502002+00 2021-12-03 11:04:25.502004+00 49 \N \N f \N +4921 PROJECT Customer Andrew Mager 1353 2021-12-03 11:04:25.502014+00 2021-12-03 11:04:25.502016+00 49 \N \N f \N +4922 PROJECT Customer James McClure 1354 2021-12-03 11:04:25.502026+00 2021-12-03 11:04:25.502028+00 49 \N \N f \N +4923 PROJECT Customer Louis Fabre 1355 2021-12-03 11:04:25.502038+00 2021-12-03 11:04:25.50204+00 49 \N \N f \N +4924 PROJECT Customer Andy Johnson 1356 2021-12-03 11:04:25.50205+00 2021-12-03 11:04:25.502052+00 49 \N \N f \N +4925 PROJECT Customer Robert Brady 1357 2021-12-03 11:04:25.502061+00 2021-12-03 11:04:25.502064+00 49 \N \N f \N +4926 PROJECT Customer Jamie Taylor 1359 2021-12-03 11:04:25.502073+00 2021-12-03 11:04:25.502076+00 49 \N \N f \N +4927 PROJECT Customer Robert Huffman 1360 2021-12-03 11:04:25.502085+00 2021-12-03 11:04:25.502087+00 49 \N \N f \N +4928 PROJECT Customer KEM Corporation 1365 2021-12-03 11:04:25.502097+00 2021-12-03 11:04:25.502099+00 49 \N \N f \N +4929 PROJECT Customer Jim Strong 1367 2021-12-03 11:04:25.502109+00 2021-12-03 11:04:25.502111+00 49 \N \N f \N +4930 PROJECT Customer Randy James 1368 2021-12-03 11:04:25.502121+00 2021-12-03 11:04:25.502123+00 49 \N \N f \N +4931 PROJECT Customer Sam Brown 1369 2021-12-03 11:04:25.502133+00 2021-12-03 11:04:25.502136+00 49 \N \N f \N +4932 PROJECT Customer Lisa Wilson 1370 2021-12-03 11:04:25.502145+00 2021-12-03 11:04:25.502147+00 49 \N \N f \N +4933 PROJECT Customer Justin Ramos 1371 2021-12-03 11:04:25.502157+00 2021-12-03 11:04:25.502159+00 49 \N \N f \N +4934 PROJECT Customer Alex Fabre 1375 2021-12-03 11:04:25.502168+00 2021-12-03 11:04:25.502171+00 49 \N \N f \N +4935 PROJECT Customer Michael Wakefield 1376 2021-12-03 11:04:25.50218+00 2021-12-03 11:04:25.502182+00 49 \N \N f \N +4936 PROJECT Customer Eric Korb 1377 2021-12-03 11:04:25.502192+00 2021-12-03 11:04:25.502194+00 49 \N \N f \N +4937 PROJECT Customer Katie Fischer 1378 2021-12-03 11:04:25.502204+00 2021-12-03 11:04:25.502206+00 49 \N \N f \N +4938 PROJECT Customer Test a 1379 2021-12-03 11:04:25.502216+00 2021-12-03 11:04:25.502218+00 49 \N \N f \N +4939 PROJECT Customer CPSA 1380 2021-12-03 11:04:25.502228+00 2021-12-03 11:04:25.50223+00 49 \N \N f \N +4940 PROJECT Customer Celia Corp 1386 2021-12-03 11:04:25.50224+00 2021-12-03 11:04:25.502242+00 49 \N \N f \N +4941 PROJECT Customer test 1387 2021-12-03 11:04:25.502252+00 2021-12-03 11:04:25.502254+00 49 \N \N f \N +4942 PROJECT Customer Iain Bennett 1388 2021-12-03 11:04:25.502264+00 2021-12-03 11:04:25.502266+00 49 \N \N f \N +4943 PROJECT Customer Test 2 1389 2021-12-03 11:04:25.502276+00 2021-12-03 11:04:25.502278+00 49 \N \N f \N +4944 PROJECT Customer Wiggles Inc. 1390 2021-12-03 11:04:25.502287+00 2021-12-03 11:04:25.50229+00 49 \N \N f \N +4945 PROJECT Customer JKL Co. 1392 2021-12-03 11:04:25.502299+00 2021-12-03 11:04:25.502302+00 49 \N \N f \N +4946 PROJECT Customer Ambc 1394 2021-12-03 11:04:25.502311+00 2021-12-03 11:04:25.502314+00 49 \N \N f \N +4947 PROJECT Customer 3M 1397 2021-12-03 11:04:25.502323+00 2021-12-03 11:04:25.502326+00 49 \N \N f \N +4948 PROJECT Customer Cooper Industries 1406 2021-12-03 11:04:25.502335+00 2021-12-03 11:04:25.502338+00 49 \N \N f \N +4949 PROJECT Customer August Li 1408 2021-12-03 11:04:25.502347+00 2021-12-03 11:04:25.50235+00 49 \N \N f \N +4950 PROJECT Customer Gus Li 1409 2021-12-03 11:04:25.50236+00 2021-12-03 11:04:25.502362+00 49 \N \N f \N +4951 PROJECT Customer Gus Photography 1410 2021-12-03 11:04:25.502372+00 2021-12-03 11:04:25.502374+00 49 \N \N f \N +4952 PROJECT Customer Gus Lee 1417 2021-12-03 11:04:25.502383+00 2021-12-03 11:04:25.502386+00 49 \N \N f \N +4953 PROJECT Customer Tessa Darby 1424 2021-12-03 11:04:25.502395+00 2021-12-03 11:04:25.502397+00 49 \N \N f \N +4954 PROJECT Customer South East 1427 2021-12-03 11:04:25.502407+00 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Customer MW International (CAD) 1480 2021-12-03 11:04:25.505854+00 2021-12-03 11:04:25.505856+00 49 \N \N f \N +4964 PROJECT Customer FSI Industries (EUR) 1482 2021-12-03 11:04:25.505866+00 2021-12-03 11:04:25.505869+00 49 \N \N f \N +4965 PROJECT Customer Eugenio 1487 2021-12-03 11:04:25.505879+00 2021-12-03 11:04:25.505882+00 49 \N \N f \N +4966 PROJECT Customer Test 3 1490 2021-12-03 11:04:25.505891+00 2021-12-03 11:04:25.505894+00 49 \N \N f \N +4967 PROJECT Customer Alpart 1491 2021-12-03 11:04:25.505903+00 2021-12-03 11:04:25.505906+00 49 \N \N f \N +4968 PROJECT Customer tester1 1492 2021-12-03 11:04:25.505915+00 2021-12-03 11:04:25.505918+00 49 \N \N f \N +4969 PROJECT Customer Test Test 1493 2021-12-03 11:04:25.505928+00 2021-12-03 11:04:25.50593+00 49 \N \N f \N +4970 PROJECT Customer Rogers Communication 1505 2021-12-03 11:04:25.50594+00 2021-12-03 11:04:25.505943+00 49 \N \N f \N +4971 PROJECT Customer Global Supplies Inc. 1518 2021-12-03 11:04:25.505953+00 2021-12-03 11:04:25.505955+00 49 \N \N f \N +4972 PROJECT Customer John Paulsen 1522 2021-12-03 11:04:25.505965+00 2021-12-03 11:04:25.505968+00 49 \N \N f \N +4973 PROJECT Customer Aaron Abbott 1542 2021-12-03 11:04:25.505978+00 2021-12-03 11:04:25.50598+00 49 \N \N f \N +4974 PROJECT Customer FA-HB Inc. 1547 2021-12-03 11:04:25.50599+00 2021-12-03 11:04:25.505993+00 49 \N \N f \N +4975 PROJECT Customer NetSuite Incorp 1561 2021-12-03 11:04:25.506003+00 2021-12-03 11:04:25.506005+00 49 \N \N f \N +4976 PROJECT Customer MAC 1572 2021-12-03 11:04:25.506015+00 2021-12-03 11:04:25.506017+00 49 \N \N f \N +4977 PROJECT Customer Estee Lauder 1574 2021-12-03 11:04:25.506027+00 2021-12-03 11:04:25.506029+00 49 \N \N f \N +4978 PROJECT Customer Anonymous Customer HQ 1599 2021-12-03 11:04:25.506039+00 2021-12-03 11:04:25.506042+00 49 \N \N f \N +4979 PROJECT Customer St. Francis Yacht Club 1603 2021-12-03 11:04:25.506051+00 2021-12-03 11:04:25.506054+00 49 \N \N f \N +4980 PROJECT Customer Company 1618550408 5282 2021-12-03 11:04:25.506063+00 2021-12-03 11:04:25.506065+00 49 \N \N f \N +4981 PROJECT Customer Company 1618566776 5382 2021-12-03 11:04:25.506075+00 2021-12-03 11:04:25.506077+00 49 \N \N f \N +4982 PROJECT Customer Nilesh Pant 13815 2021-12-03 11:04:25.506087+00 2021-12-03 11:04:25.506089+00 49 \N \N f \N +4983 TAX_ITEM Tax Item City: New York City @0.5% 635 2021-12-03 11:04:27.842737+00 2021-12-03 11:04:27.842746+00 49 \N {"tax_rate": 0.5} f \N +4984 TAX_ITEM Tax Item County: New York County @1.5% 636 2021-12-03 11:04:27.842759+00 2021-12-03 11:04:27.842762+00 49 \N {"tax_rate": 1.5} f \N +4985 TAX_ITEM Tax Item State: New York State @6.5% 637 2021-12-03 11:04:27.842772+00 2021-12-03 11:04:27.842775+00 49 \N {"tax_rate": 6.5} f \N +4986 TAX_ITEM Tax Item Other 2 Sales Tax: GST @18.0% 1008 2021-12-03 11:04:27.842784+00 2021-12-03 11:04:27.842787+00 49 \N {"tax_rate": 18.0} f \N +4987 TAX_ITEM Tax Item GST: UNDEF-AU @0.0% 1010 2021-12-03 11:04:27.842797+00 2021-12-03 11:04:27.8428+00 49 \N {"tax_rate": 0.0} f \N +4988 TAX_ITEM Tax Item GST: ADJ-AU @0.0% 1011 2021-12-03 11:04:27.84281+00 2021-12-03 11:04:27.842812+00 49 \N {"tax_rate": 0.0} f \N +4989 TAX_ITEM Tax Item GST: TS-AU @10.0% 1012 2021-12-03 11:04:27.842822+00 2021-12-03 11:04:27.842824+00 49 \N {"tax_rate": 10.0} f \N +4990 TAX_ITEM Tax Item GST: ITS-AU @0.0% 1013 2021-12-03 11:04:27.842834+00 2021-12-03 11:04:27.842836+00 49 \N {"tax_rate": 0.0} f \N +4991 TAX_ITEM Tax Item GST: TFS-AU @0.0% 1014 2021-12-03 11:04:27.842847+00 2021-12-03 11:04:27.842849+00 49 \N {"tax_rate": 0.0} f \N +4992 TAX_ITEM Tax Item GST: EXPS-AU @0.0% 1015 2021-12-03 11:04:27.842859+00 2021-12-03 11:04:27.842861+00 49 \N {"tax_rate": 0.0} f \N +4993 TAX_ITEM Tax Item GST: CPF-AU @0.0% 1016 2021-12-03 11:04:27.842871+00 2021-12-03 11:04:27.842873+00 49 \N {"tax_rate": 0.0} f \N +4994 TAX_ITEM Tax Item GST: CPT-AU @10.0% 1017 2021-12-03 11:04:27.842883+00 2021-12-03 11:04:27.842885+00 49 \N {"tax_rate": 10.0} f \N 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1030 2021-12-03 11:04:27.842981+00 2021-12-03 11:04:27.842983+00 49 \N {"tax_rate": 0.0} f \N +5003 TAX_ITEM Tax Item VAT: UK Tax @10.0% 1031 2021-12-03 11:04:27.842993+00 2021-12-03 11:04:27.842996+00 49 \N {"tax_rate": 10.0} f \N +5004 TAX_ITEM Tax Item GST: ashwin_tax_code_1 @2.0% 1033 2021-12-03 11:04:27.843006+00 2021-12-03 11:04:27.843008+00 49 \N {"tax_rate": 2.0} f \N +5005 TAX_ITEM Tax Item GST: ashwin_tax_code_2 @4.0% 1034 2021-12-03 11:04:27.843021+00 2021-12-03 11:04:27.843024+00 49 \N {"tax_rate": 4.0} f \N +5006 TAX_ITEM Tax Item ABN: dfvdfvf @20.0% 1027 2021-12-03 11:04:27.843034+00 2021-12-03 11:04:27.843036+00 49 \N {"tax_rate": 20.0} f \N +5007 TAX_ITEM Tax Item ABN: Nilesh @54.0% 1029 2021-12-03 11:04:27.843046+00 2021-12-03 11:04:27.843048+00 49 \N {"tax_rate": 54.0} f \N +5008 TAX_ITEM Tax Item ABN: Ashwin Tax Group @6.0% 1035 2021-12-03 11:04:27.843058+00 2021-12-03 11:04:27.84306+00 49 \N {"tax_rate": 6.0} f \N +6010 ASHWINTEST1 ashwintest1 value1 1036 2021-12-03 11:04:27.843058+00 2021-12-03 11:04:27.84306+00 49 \N \N f \N +6011 ASHWINTEST1 ashwintest1 value2 1037 2021-12-03 11:04:27.843058+00 2021-12-03 11:04:27.84306+00 49 \N \N f \N +6012 ASHWINTEST1 ashwintest1 value3 1038 2021-12-03 11:04:27.843058+00 2021-12-03 11:04:27.84306+00 49 \N \N f \N \. @@ -7982,6 +7983,7 @@ COPY public.django_migrations (id, app, name, applied) FROM stdin; 196 fyle 0033_expense_paid_on_fyle 2024-06-18 16:52:33.560638+00 197 netsuite 0026_auto_20240902_1650 2024-09-02 16:50:55.770274+00 198 netsuite 0027_auto_20240924_0820 2024-09-24 08:24:35.223017+00 +199 fyle_accounting_mappings 0026_destinationattribute_code 2024-10-01 08:54:06.770864+00 \. @@ -11893,7 +11895,7 @@ SELECT pg_catalog.setval('public.django_content_type_id_seq', 47, true); -- Name: django_migrations_id_seq; Type: SEQUENCE SET; Schema: public; Owner: postgres -- -SELECT pg_catalog.setval('public.django_migrations_id_seq', 198, true); +SELECT pg_catalog.setval('public.django_migrations_id_seq', 199, true); -- diff --git a/tests/test_netsuite/fixtures.py b/tests/test_netsuite/fixtures.py index f2ccf840..79449799 100644 --- a/tests/test_netsuite/fixtures.py +++ b/tests/test_netsuite/fixtures.py @@ -1778,6 +1778,7 @@ 'created_at': '2021-11-15T08:55:21.801436Z', 'updated_at': '2021-11-15T08:55:21.801455Z', 'workspace': 1, + 'code': None }, { 'id': 4, @@ -1791,6 +1792,7 @@ 'created_at': '2021-11-15T08:55:21.801252Z', 'updated_at': '2021-11-15T08:55:21.801272Z', 'workspace': 1, + 'code': None }, { 'id': 7, @@ -1804,6 +1806,7 @@ 'created_at': '2021-11-15T08:55:21.801527Z', 'updated_at': '2021-11-15T08:55:21.801547Z', 'workspace': 1, + 'code': None }, { 'id': 2, @@ -1817,6 +1820,7 @@ 'created_at': '2021-11-15T08:55:21.801054Z', 'updated_at': '2021-11-15T08:55:21.801077Z', 'workspace': 1, + 'code': None }, { 'id': 1, @@ -1830,6 +1834,7 @@ 'created_at': '2021-11-15T08:55:21.800920Z', 'updated_at': '2021-11-15T08:55:21.800962Z', 'workspace': 1, + 'code': None }, { 'id': 5, @@ -1843,6 +1848,7 @@ 'created_at': '2021-11-15T08:55:21.801341Z', 'updated_at': '2021-11-15T08:55:21.801360Z', 'workspace': 1, + 'code': None }, { 'id': 3, @@ -1856,6 +1862,7 @@ 'created_at': '2021-11-15T08:55:21.801155Z', 'updated_at': '2021-11-15T08:55:21.801176Z', 'workspace': 1, + 'code': None }, ], 'entity_object': {