Parent Invoices

Parent Previous Calculated Sibling Arrears

Pay Plan Enroled Siblings?
ID Balance Fee Discount Penalty
30008 $0.00 $11,757.00 3 Y $587.85
30017 $0.00 $5,193.00 1 $0.00
30035 $3,645.00 $5,086.00 1 $0.00
30044 $548.45 Y $3,589.00 1 $0.00
30053 $0.00 $7,377.00 2 Y $368.85
30099 $0.00 $3,554.00 1 $0.00
30115 -$1,200.00 $4,650.00 1 $0.00
30133 $0.00 $9,031.00 2 Y $451.55
30142 $0.00 $3,943.00 1 $0.00
30151 $0.00 $4,197.00 1 $0.00
30160 $0.00 $8,234.00 2 Y $411.70
30188 $0.00 $6,278.00 2 Y $313.90
30197 $0.00 $18,626.00 4 Y $931.30
30204 $0.00 $9,386.00 2 Y $469.30
30213 $0.00 $10,092.00 2 Y $504.60
30222 $0.00 $3,838.00 1 $0.00
30240 $0.00 $4,160.00 1 $0.00
30259 $0.00 $7,875.00 2 Y $393.75
30268 $2,279.00 $8,867.00 2 Y $443.35
30277 $0.00 $9,970.00 2 Y $498.50
30295 $0.00 $9,383.00 2 Y $469.15
30357 -$200.00 $5,449.00 1 $0.00
30366 $0.00 $6,429.00 2 Y $321.45
30400 $0.00 $9,103.00 2 Y $455.15
30428 $0.00 $3,812.00 1 $0.00
30437 $0.00 $4,749.00 1 $0.00
30446 $0.00 $7,866.00 2 Y $393.30
30455 $0.00 $3,545.00 1 $0.00
30464 $0.00 $4,597.00 1 $0.00
30473 $0.00 $4,239.00 1 $0.00
30482 $0.00 $3,736.00 1 $0.00
30491 $0.00 $5,111.00 1 $0.00
30623 $0.00 $8,470.00 2 Y $423.50
30632 $0.00 $4,365.00 1 $0.00
30650 $0.00 $9,405.00 2 Y $470.25
30678 $0.00 $3,549.00 1 $0.00
30696 $0.00 $5,218.00 1 $0.00
30721 $0.00 $9,778.00 2 Y $488.90
30730 $0.00 $3,347.00 1 $0.00
30749 $0.00 $8,605.00 2 Y $430.25
30758 $0.00 $4,856.00 1 $0.00
30767 $0.00 $6,675.00 2 Y $333.75
30776 $0.00 $3,648.00 1 $0.00
30785 $0.00 $5,011.00 1 $0.00
30801 $0.00 $6,978.00 2 Y $348.90
30810 $0.00 $6,601.00 2 Y $330.05
30829 $0.00 $7,416.00 2 Y $370.80
30838 $0.00 $3,769.00 1 $0.00
30847 $0.00 $4,546.00 1 $0.00
30856 $0.00 $3,576.00 1 $0.00
30865 $0.00 $8,506.00 2 Y $425.30
30874 $0.00 $7,145.00 2 Y $357.25
30883 $0.00 $4,092.00 1 $0.00
30892 $0.00 $5,481.00 1 $0.00
30909 $0.00 $5,333.00 1 $0.00
30918 $0.00 $5,032.00 1 $0.00
30927 $0.00 $14,513.00 3 Y $725.65
30936 $0.00 $7,219.00 2 Y $360.95
30945 $0.00 $12,664.00 3 Y $633.20
30954 $0.00 $5,089.00 1 $0.00
30963 $0.00 $4,888.00 1 $0.00
30972 $0.00 $4,884.00 1 $0.00
30981 $0.00 $4,529.00 1 $0.00
30990 $0.00 $8,843.00 2 Y $442.15
31007 $0.00 $4,118.00 1 $0.00
31016 $0.00 $3,673.00 1 $0.00
31025 $0.00 $3,367.00 1 $0.00
31034 $0.00 $3,904.00 1 $0.00
31043 $0.00 $6,724.00 2 Y $336.20
31052 $0.00 $4,386.00 1 $0.00
31061 $0.00 $3,870.00 1 $0.00
31070 $0.00 $7,291.00 2 Y $364.55
31089 $0.00 $3,523.00 1 $0.00
31098 $0.00 $4,118.00 1 $0.00
31105 $0.00 $3,834.00 1 $0.00
31114 $0.00 $9,506.00 2 Y $475.30
31123 $0.00 $9,293.00 2 Y $464.65
31132 $0.00 $8,464.00 2 Y $423.20
31141 $0.00 $10,173.00 2 Y $508.65
31150 $0.00 $8,991.00 2 Y $449.55
31169 $0.00 $10,404.00 2 Y $520.20
31178 $0.00 $8,185.00 2 Y $409.25
31187 $0.00 $4,530.00 1 $0.00
31196 $0.00 $9,076.00 2 Y $453.80
31203 $0.00 $4,873.00 1 $0.00
31212 $0.00 $9,159.00 2 Y $457.95
31221 $0.00 $7,064.00 2 Y $353.20
31230 $0.00 $8,640.00 2 Y $432.00
31249 $0.00 $10,032.00 2 Y $501.60
31258 $0.00 $3,167.00 1 $0.00
31267 $0.00 $7,350.00 2 Y $367.50
31276 $0.00 $3,705.00 1 $0.00
31285 $0.00 $9,142.00 2 Y $457.10
31294 $0.00 $8,618.00 2 Y $430.90
31301 $0.00 $5,608.00 1 $0.00
31310 $0.00 $7,835.00 2 Y $391.75
31329 $0.00 $3,618.00 1 $0.00
31338 $0.00 $3,851.00 1 $0.00
31347 $0.00 $4,693.00 1 $0.00
31356 $0.00 $9,361.00 2 Y $468.05
31365 $0.00 $8,057.00 2 Y $402.85
31374 $0.00 $7,164.00 2 Y $358.20
31383 $0.00 $10,253.00 2 Y $512.65
31392 $0.00 $3,767.00 1 $0.00
31409 $0.00 $11,564.00 3 Y $578.20
31418 $0.00 $3,728.00 1 $0.00
31427 $0.00 $4,291.00 1 $0.00
31436 $0.00 $5,511.00 1 $0.00
31445 $0.00 $10,389.00 2 Y $519.45
31454 $0.00 $9,755.00 2 Y $487.75
31463 $0.00 $4,427.00 1 $0.00
31472 $0.00 $8,393.00 2 Y $419.65
31481 $0.00 $10,558.00 2 Y $527.90
31490 $0.00 $3,859.00 1 $0.00
31506 $0.00 $6,393.00 2 Y $319.65
31515 $0.00 $4,499.00 1 $0.00
31524 $0.00 $8,730.00 2 Y $436.50
31533 $0.00 $6,896.00 2 Y $344.80
31542 $0.00 $6,852.00 2 Y $342.60
31551 $0.00 $4,281.00 1 $0.00
31560 $0.00 $4,114.00 1 $0.00
31579 $0.00 $4,369.00 1 $0.00
31588 $0.00 $4,241.00 1 $0.00
31597 $0.00 $8,326.00 2 Y $416.30
31604 $0.00 $5,313.00 1 $0.00
31613 $0.00 $4,494.00 1 $0.00
31622 $0.00 $4,896.00 1 $0.00
31631 $0.00 $10,118.00 2 Y $505.90
31640 $0.00 $4,608.00 1 $0.00
31659 $0.00 $4,603.00 1 $0.00
31668 $0.00 $3,163.00 1 $0.00
31677 $0.00 $5,026.00 1 $0.00
31686 $0.00 $9,574.00 2 Y $478.70
31695 $0.00 $8,555.00 2 Y $427.75
31702 $0.00 $4,616.00 1 $0.00
31711 $0.00 $3,695.00 1 $0.00
31720 $0.00 $3,519.00 1 $0.00
31739 $0.00 $3,812.00 1 $0.00
31748 $0.00 $3,936.00 1 $0.00
31757 $0.00 $4,109.00 1 $0.00
31766 $0.00 $4,338.00 1 $0.00
31775 $0.00 $9,032.00 2 Y $451.60
31784 $0.00 $10,019.00 2 Y $500.95
31793 $0.00 $5,304.00 1 $0.00
31800 $0.00 $6,745.00 2 Y $337.25
31819 $0.00 $5,310.00 1 $0.00
31828 $0.00 $3,827.00 1 $0.00
31837 $0.00 $4,059.00 1 $0.00
31846 $0.00 $5,155.00 1 $0.00
31855 $0.00 $10,203.00 3 Y $510.15
31864 $0.00 $10,113.00 2 Y $505.65
31873 $0.00 $3,792.00 1 $0.00
31882 $0.00 $8,760.00 2 Y $438.00
31891 $0.00 $7,547.00 2 Y $377.35
31908 $0.00 $8,869.00 2 Y $443.45
31917 $0.00 $3,678.00 1 $0.00
31926 $0.00 $3,876.00 1 $0.00
31935 $0.00 $7,158.00 2 Y $357.90
31944 $0.00 $10,229.00 2 Y $511.45
31953 $0.00 $9,709.00 2 Y $485.45
31962 $0.00 $3,841.00 1 $0.00
31971 $0.00 $4,728.00 1 $0.00
31980 $0.00 $3,970.00 1 $0.00
31999 $0.00 $3,886.00 1 $0.00
32006 $0.00 $3,779.00 1 $0.00
32015 $0.00 $8,735.00 2 Y $436.75
32024 $0.00 $8,270.00 2 Y $413.50
32033 $0.00 $8,397.00 2 Y $419.85
32051 $0.00 $3,778.00 1 $0.00
32060 $0.00 $3,706.00 1 $0.00
32079 $0.00 $16,614.00 4 Y $830.70
32088 $0.00 $9,533.00 2 Y $476.65
32097 $0.00 $4,056.00 1 $0.00
32104 $0.00 $8,779.00 2 Y $438.95
32113 $0.00 $6,982.00 2 Y $349.10
32122 $0.00 $8,488.00 2 Y $424.40
32131 $0.00 $4,945.00 1 $0.00
32140 $0.00 $4,528.00 1 $0.00
32159 $0.00 $9,208.00 2 Y $460.40
32168 $0.00 $3,828.00 1 $0.00
32177 $0.00 $3,513.00 1 $0.00
32186 $0.00 $8,577.00 2 Y $428.85
32195 $0.00 $8,967.00 2 Y $448.35
32202 $0.00 $3,996.00 1 $0.00
32211 $0.00 $8,581.00 2 Y $429.05
32220 $0.00 $3,680.00 1 $0.00
32239 $3,450.00 $8,608.00 2 Y $430.40
32248 $0.00 $4,748.00 1 $0.00
32257 $0.00 $9,572.00 2 Y $478.60
32266 $0.00 $5,072.00 1 $0.00
32275 $0.00 $7,359.00 2 Y $367.95
32284 $0.00 $3,523.00 1 $0.00
32293 $0.00 $6,682.00 2 Y $334.10
32300 $0.00 $9,997.00 2 Y $499.85
32319 $0.00 $10,402.00 2 Y $520.10
32328 $0.00 $11,053.00 3 Y $552.65
32337 $0.00 $9,201.00 2 Y $460.05
32346 $0.00 $4,639.00 1 $0.00
32355 $0.00 $3,675.00 1 $0.00
32364 $0.00 $8,320.00 2 Y $416.00
32373 $0.00 $7,610.00 2 Y $380.50
32382 $0.00 $9,147.00 2 Y $457.35
32391 $0.00 $9,058.00 2 Y $452.90
32408 $0.00 $4,375.00 1 $0.00
32417 $0.00 $10,163.00 2 Y $508.15
32426 $0.00 $7,870.00 2 Y $393.50
32435 $0.00 $4,796.00 1 $0.00
32444 $0.00 $10,132.00 2 Y $506.60
32453 $0.00 $6,945.00 2 Y $347.25
32462 $0.00 $7,338.00 2 Y $366.90
32471 $0.00 $4,473.00 1 $0.00
32480 $0.00 $14,541.00 3 Y $727.05
32514 $0.00 $3,983.00 1 $0.00
32523 $0.00 $7,547.00 2 Y $377.35
32550 $0.00 $7,500.00 2 Y $375.00
32569 $0.00 $3,306.00 1 $0.00
32578 $0.00 $5,216.00 1 $0.00
32587 $0.00 $6,295.00 2 Y $314.75
32596 $0.00 $5,009.00 1 $0.00
32603 $0.00 $9,060.00 2 Y $453.00
32612 $0.00 $7,485.00 2 Y $374.25
32621 $0.00 $7,290.00 2 Y $364.50
32630 $0.00 $5,263.00 1 $0.00
32649 $0.00 $10,464.00 2 Y $523.20
32658 $0.00 $9,659.00 2 Y $482.95
32667 $0.00 $4,420.00 1 $0.00
32676 -$1,011.00 Y $4,155.00 1 $0.00
32694 $0.00 $3,241.00 1 $0.00
32701 $0.00 $10,020.00 2 Y $501.00
32710 $0.00 $6,865.00 2 Y $343.25
32729 $0.00 $7,404.00 2 Y $370.20
32738 $0.00 $6,752.00 2 Y $337.60
32747 $0.00 $9,491.00 2 Y $474.55
32756 $0.00 $9,967.00 2 Y $498.35
32765 $0.00 $6,986.00 2 Y $349.30
32774 $0.00 $7,973.00 2 Y $398.65
32783 $0.00 $4,722.00 1 $0.00
32792 $0.00 $5,585.00 1 $0.00
32809 $0.00 $6,477.00 2 Y $323.85
32818 $0.00 $8,855.00 2 Y $442.75
32827 $0.00 $5,175.00 1 $0.00
32836 $0.00 $9,024.00 2 Y $451.20
32845 $0.00 $4,679.00 1 $0.00
32854 $0.00 $8,746.00 2 Y $437.30
32863 $0.00 $4,445.00 1 $0.00
32872 $0.00 $7,306.00 2 Y $365.30
32881 $0.00 $4,117.00 1 $0.00
32890 $0.00 $7,715.00 2 Y $385.75
32907 $0.00 $9,458.00 2 Y $472.90
32916 $0.00 $9,824.00 2 Y $491.20
32925 $0.00 $6,381.00 2 Y $319.05
32934 $0.00 $4,858.00 1 $0.00
32943 $0.00 $5,546.00 1 $0.00
32952 $0.00 $4,084.00 1 $0.00
32961 $0.00 $9,792.00 2 Y $489.60
32970 $0.00 $8,388.00 2 Y $419.40
32989 $0.00 $8,825.00 2 Y $441.25
32998 $0.00 $5,377.00 1 $0.00
33005 $0.00 $8,256.00 2 Y $412.80
33014 $0.00 $7,870.00 2 Y $393.50
33023 $0.00 $5,464.00 1 $0.00
33032 $0.00 $5,322.00 1 $0.00
33041 $0.00 $6,994.00 2 Y $349.70
33050 $0.00 $5,681.00 1 $0.00
33069 $0.00 $5,001.00 1 $0.00
33078 $0.00 $7,394.00 2 Y $369.70
33087 $0.00 $10,216.00 2 Y $510.80
33096 $0.00 $4,051.00 1 $0.00
33103 $0.00 $9,011.00 2 Y $450.55
33112 $0.00 $8,247.00 2 Y $412.35
33121 $0.00 $10,540.00 2 Y $527.00
33130 $0.00 $7,601.00 2 Y $380.05
33149 $0.00 $8,001.00 2 Y $400.05
33158 $0.00 $5,605.00 1 $0.00
33167 $0.00 $10,055.00 2 Y $502.75
33176 $0.00 $3,639.00 1 $0.00
33185 $0.00 $3,679.00 1 $0.00
33194 $0.00 $7,635.00 2 Y $381.75
33201 $0.00 $8,638.00 2 Y $431.90
33210 $0.00 $3,683.00 1 $0.00
33229 $1,304.00 $7,773.00 2 Y $388.65
33238 $0.00 $4,619.00 1 $0.00
33247 $0.00 $3,579.00 1 $0.00
33256 $0.00 $3,926.00 1 $0.00
33265 $0.00 $8,414.00 2 Y $420.70
33274 $0.00 $5,558.00 1 $0.00
33283 $0.00 $4,598.00 1 $0.00
33292 $0.00 $3,998.00 1 $0.00
33309 $0.00 $4,017.00 1 $0.00
33318 $0.00 $5,299.00 1 $0.00
33327 $0.00 $8,227.00 2 Y $411.35
33336 $0.00 $6,596.00 2 Y $329.80
33345 $0.00 $4,734.00 1 $0.00
33354 $0.00 $5,112.00 1 $0.00
33363 $0.00 $8,008.00 2 Y $400.40
33372 $0.00 $8,232.00 2 Y $411.60
33381 $0.00 $9,214.00 2 Y $460.70
33390 $0.00 $8,796.00 2 Y $439.80
33407 $0.00 $4,030.00 1 $0.00
33416 $0.00 $3,877.00 1 $0.00
33425 $0.00 $8,711.00 2 Y $435.55
33434 $0.00 $5,231.00 1 $0.00
33443 $0.00 $6,951.00 2 Y $347.55
33452 $0.00 $10,132.00 2 Y $506.60
33461 $0.00 $5,341.00 1 $0.00
33470 $0.00 $7,625.00 2 Y $381.25
33489 $0.00 $4,093.00 1 $0.00
33498 $0.00 $3,696.00 1 $0.00
33504 $0.00 $7,887.00 2 Y $394.35
33513 $0.00 $8,749.00 2 Y $437.45
33522 $0.00 $4,712.00 1 $0.00
33531 $0.00 $3,181.00 1 $0.00
33540 $0.00 $10,031.00 2 Y $501.55
33559 $0.00 $5,120.00 1 $0.00
33568 $0.00 $9,001.00 2 Y $450.05
33577 $0.00 $9,600.00 2 Y $480.00
33586 -$1,802.00 $6,356.00 2 Y $317.80
33595 $0.00 $5,241.00 1 $0.00
33602 $0.00 $6,363.00 2 Y $318.15
33611 $0.00 $5,055.00 1 $0.00
33620 $3,643.00 $5,372.00 1 $0.00
33639 $0.00 $4,105.00 1 $0.00
33648 $0.00 $4,867.00 1 $0.00
33657 $0.00 $9,300.00 2 Y $465.00
33666 $0.00 $9,450.00 2 Y $472.50
33675 $0.00 $3,920.00 1 $0.00
33684 $0.00 $3,669.00 1 $0.00
33693 $0.00 $4,702.00 1 $0.00
33700 $0.00 $8,455.00 2 Y $422.75
33719 $0.00 $3,743.00 1 $0.00
33728 $0.00 $7,860.00 2 Y $393.00
33737 $0.00 $10,215.00 2 Y $510.75
33746 $0.00 $10,234.00 2 Y $511.70
33755 $0.00 $7,410.00 2 Y $370.50
33764 $0.00 $8,385.00 2 Y $419.25
33773 $0.00 $4,121.00 1 $0.00
33782 $0.00 $4,357.00 1 $0.00
33791 $0.00 $3,935.00 1 $0.00
33808 $0.00 $6,808.00 2 Y $340.40
33817 $0.00 $10,202.00 2 Y $510.10
33826 $0.00 $3,738.00 1 $0.00
33835 $0.00 $3,846.00 1 $0.00
33844 $0.00 $7,938.00 2 Y $396.90
33853 $0.00 $3,620.00 1 $0.00
33862 $0.00 $4,582.00 1 $0.00
33871 $0.00 $9,851.00 2 Y $492.55
33880 $0.00 $4,969.00 1 $0.00
33899 $0.00 $9,337.00 2 Y $466.85
33906 $0.00 $4,655.00 1 $0.00
33915 $0.00 $6,575.00 2 Y $328.75
33924 $0.00 $4,067.00 1 $0.00
33933 $0.00 $5,191.00 1 $0.00
33942 $0.00 $4,362.00 1 $0.00
33951 $0.00 $10,100.00 2 Y $505.00
33960 $0.00 $6,766.00 2 Y $338.30
33979 $0.00 $4,848.00 1 $0.00
33988 $0.00 $5,082.00 1 $0.00
33997 $0.00 $4,384.00 1 $0.00
34004 $0.00 $4,789.00 1 $0.00
34013 $0.00 $9,782.00 2 Y $489.10
34022 $0.00 $9,714.00 2 Y $485.70
34031 $0.00 $8,126.00 2 Y $406.30
34040 $0.00 $9,231.00 2 Y $461.55
34059 $0.00 $9,350.00 2 Y $467.50
34068 $0.00 $6,617.00 2 Y $330.85
34077 $0.00 $3,868.00 1 $0.00
34086 $0.00 $5,051.00 1 $0.00
34095 $0.00 $7,466.00 2 Y $373.30
34102 $0.00 $4,911.00 1 $0.00
34111 $0.00 $8,512.00 2 Y $425.60
34120 $0.00 $4,375.00 1 $0.00
34139 $0.00 $5,547.00 1 $0.00
34148 $0.00 $3,944.00 1 $0.00
34157 $2,655.00 $8,419.00 2 Y $420.95
34166 $0.00 $3,824.00 1 $0.00
34175 $0.00 $6,622.00 2 Y $331.10
34184 $2,858.00 $10,189.00 2 Y $509.45
34193 $0.00 $4,354.00 1 $0.00
34200 $0.00 $4,944.00 1 $0.00
34219 $0.00 $4,984.00 1 $0.00
34228 $0.00 $7,831.00 2 Y $391.55
34237 $0.00 $3,829.00 1 $0.00
34246 $0.00 $3,873.00 1 $0.00
34255 $0.00 $7,133.00 2 Y $356.65
34264 $0.00 $9,792.00 2 Y $489.60
34273 $0.00 $3,801.00 1 $0.00
34282 $0.00 $3,546.00 1 $0.00
34291 $0.00 $5,251.00 1 $0.00
34308 $0.00 $8,017.00 2 Y $400.85
34317 $0.00 $10,042.00 2 Y $502.10
34326 $0.00 $7,284.00 2 Y $364.20
34335 $0.00 $5,249.00 1 $0.00
34344 $0.00 $7,033.00 2 Y $351.65
34353 $0.00 $4,801.00 1 $0.00
34362 $0.00 $4,251.00 1 $0.00
34371 $0.00 $5,425.00 1 $0.00
34380 $0.00 $6,536.00 2 Y $326.80
34399 $0.00 $7,231.00 2 Y $361.55
34406 $0.00 $4,674.00 1 $0.00
34415 $0.00 $4,988.00 1 $0.00
34424 $0.00 $7,274.00 2 Y $363.70
34433 $0.00 $4,694.00 1 $0.00
34442 $0.00 $7,329.00 2 Y $366.45
34451 $0.00 $8,234.00 2 Y $411.70
34460 $0.00 $4,396.00 1 $0.00
34479 $0.00 $4,749.00 1 $0.00
34488 $0.00 $4,056.00 1 $0.00
34497 $0.00 $4,704.00 1 $0.00
34503 $0.00 $5,254.00 1 $0.00
34512 $0.00 $8,648.00 2 Y $432.40
34521 $0.00 $4,779.00 1 $0.00
34530 $0.00 $6,514.00 2 Y $325.70
34549 $0.00 $4,752.00 1 $0.00
34558 $0.00 $5,190.00 1 $0.00
34567 $0.00 $5,181.00 1 $0.00
34576 $0.00 $9,620.00 2 Y $481.00
34585 $0.00 $6,503.00 2 Y $325.15
34594 $0.00 $7,454.00 2 Y $372.70
34601 $0.00 $4,499.00 1 $0.00
34610 $1,860.00 $3,859.00 1 $0.00
34629 $0.00 $5,225.00 1 $0.00
34638 $0.00 $3,637.00 1 $0.00
34647 $0.00 $8,721.00 2 Y $436.05
34656 $0.00 $4,679.00 1 $0.00
34665 $0.00 $9,026.00 2 Y $451.30
34674 $0.00 $4,938.00 1 $0.00
34683 $0.00 $4,443.00 1 $0.00
34692 $0.00 $5,206.00 1 $0.00
34709 $0.00 $8,678.00 2 Y $433.90
34718 $0.00 $5,084.00 1 $0.00
34727 $0.00 $7,677.00 2 Y $383.85
34736 $0.00 $3,361.00 1 $0.00
34745 $0.00 $8,692.00 2 Y $434.60
34754 $0.00 $3,790.00 1 $0.00
34763 $0.00 $6,390.00 2 Y $319.50
34772 $0.00 $7,384.00 2 Y $369.20
34781 $0.00 $5,027.00 1 $0.00
34790 -$301.00 $9,749.00 2 Y $487.45
34807 $0.00 $3,443.00 1 $0.00
34816 $0.00 $4,523.00 1 $0.00
34825 $0.00 $9,589.00 2 Y $479.45
34834 $0.00 $5,061.00 1 $0.00
34843 $0.00 $4,350.00 1 $0.00
34852 $0.00 $4,951.00 1 $0.00
34861 $0.00 $7,495.00 2 Y $374.75
34870 $0.00 $8,167.00 2 Y $408.35
34889 $0.00 $9,440.00 2 Y $472.00
34898 $0.00 $5,140.00 1 $0.00
34905 $0.00 $4,146.00 1 $0.00
34914 $0.00 $8,550.00 2 Y $427.50
34923 $0.00 $8,362.00 2 Y $418.10
34932 $0.00 $4,842.00 1 $0.00
34941 $0.00 $4,719.00 1 $0.00
34950 $0.00 $4,044.00 1 $0.00
34969 $0.00 $4,525.00 1 $0.00
34978 $0.00 $8,299.00 2 Y $414.95
34987 $0.00 $9,404.00 2 Y $470.20
34996 $0.00 $5,373.00 1 $0.00
35003 $0.00 $3,181.00 1 $0.00
35012 $0.00 $6,754.00 2 Y $337.70
35021 $0.00 $4,433.00 1 $0.00
35030 $0.00 $4,028.00 1 $0.00
35049 $0.00 $4,473.00 1 $0.00
35058 $0.00 $4,043.00 1 $0.00
35067 $0.00 $9,670.00 2 Y $483.50
35076 $0.00 $4,811.00 1 $0.00
35085 $0.00 $4,942.00 1 $0.00
35094 $0.00 $4,121.00 1 $0.00
35101 $0.00 $6,909.00 2 Y $345.45
35110 $0.00 $6,959.00 2 Y $347.95
35129 $0.00 $8,767.00 2 Y $438.35
35138 $0.00 $5,057.00 1 $0.00
35147 $0.00 $5,031.00 1 $0.00
35156 $0.00 $5,510.00 1 $0.00
35165 $0.00 $4,334.00 1 $0.00
35174 $0.00 $4,137.00 1 $0.00
35183 $0.00 $4,824.00 1 $0.00
35192 $0.00 $7,869.00 2 Y $393.45
35209 $0.00 $3,578.00 1 $0.00
35218 $0.00 $9,650.00 2 Y $482.50
35227 $0.00 $9,211.00 2 Y $460.55
35236 $0.00 $4,926.00 1 $0.00
35245 $0.00 $5,584.00 1 $0.00
35254 $0.00 $4,973.00 1 $0.00
35263 $0.00 $9,827.00 2 Y $491.35
35272 $0.00 $4,434.00 1 $0.00
35281 $0.00 $3,812.00 1 $0.00
35290 $0.00 $7,182.00 2 Y $359.10
35307 $0.00 $4,810.00 1 $0.00
35316 $0.00 $8,549.00 2 Y $427.45
35325 $0.00 $4,849.00 1 $0.00
35334 $0.00 $3,522.00 1 $0.00
35343 $0.00 $5,218.00 1 $0.00
35352 -$1,035.00 Y $10,024.00 2 Y $501.20
35361 $0.00 $4,965.00 1 $0.00
35370 $0.00 $8,108.00 2 Y $405.40
35389 $0.00 $8,678.00 2 Y $433.90
35398 $0.00 $7,324.00 2 Y $366.20
35405 $0.00 $3,398.00 1 $0.00
35414 $0.00 $7,725.00 2 Y $386.25
35423 -$2,178.00 $8,181.00 2 Y $409.05
35432 $0.00 $3,615.00 1 $0.00
35441 $0.00 $9,488.00 2 Y $474.40
35450 $0.00 $4,612.00 1 $0.00
35469 $0.00 $6,866.00 2 Y $343.30
35478 $0.00 $8,705.00 2 Y $435.25
35487 $0.00 $4,046.00 1 $0.00
35496 $0.00 $9,798.00 2 Y $489.90
35502 $0.00 $6,567.00 2 Y $328.35
35511 $0.00 $3,701.00 1 $0.00
35520 $0.00 $8,012.00 2 Y $400.60
35539 $0.00 $8,859.00 2 Y $442.95
35548 $0.00 $7,598.00 2 Y $379.90
35557 $0.00 $7,707.00 2 Y $385.35
35566 $0.00 $9,684.00 2 Y $484.20
35575 $0.00 $5,304.00 1 $0.00
35584 $0.00 $7,161.00 2 Y $358.05
35593 $0.00 $8,626.00 2 Y $431.30
35600 $0.00 $9,925.00 2 Y $496.25
35619 $0.00 $9,116.00 2 Y $455.80
35628 $0.00 $4,556.00 1 $0.00
35637 $0.00 $4,074.00 1 $0.00
35646 $0.00 $7,245.00 2 Y $362.25
35655 $0.00 $8,971.00 2 Y $448.55
35664 $0.00 $3,676.00 1 $0.00
35673 $0.00 $4,166.00 1 $0.00
35682 $0.00 $8,439.00 2 Y $421.95
35691 $0.00 $10,335.00 2 Y $516.75
35708 $0.00 $7,430.00 2 Y $371.50
35717 -$162.00 $5,113.00 1 $0.00
35726 $0.00 $8,527.00 2 Y $426.35
35735 $0.00 $7,431.00 2 Y $371.55
35744 $0.00 $4,931.00 1 $0.00
35753 $0.00 $9,918.00 2 Y $495.90
35762 $0.00 $4,692.00 1 $0.00
35771 $0.00 $6,712.00 2 Y $335.60
35780 $0.00 $7,925.00 2 Y $396.25
35799 $0.00 $5,627.00 1 $0.00
35806 $0.00 $3,965.00 1 $0.00
35815 $0.00 $4,792.00 1 $0.00
35824 $0.00 $3,366.00 1 $0.00
35833 $0.00 $3,462.00 1 $0.00
35842 $0.00 $8,630.00 2 Y $431.50
35851 $0.00 $4,102.00 1 $0.00
35860 $0.00 $7,108.00 2 Y $355.40
35879 $0.00 $4,515.00 1 $0.00
35888 $0.00 $8,450.00 2 Y $422.50
35897 $0.00 $8,342.00 2 Y $417.10
35904 $0.00 $8,813.00 2 Y $440.65
35913 $0.00 $7,211.00 2 Y $360.55
35922 $0.00 $9,522.00 2 Y $476.10
35931 $0.00 $7,027.00 2 Y $351.35
35940 $0.00 $4,387.00 1 $0.00
35959 $0.00 $8,283.00 2 Y $414.15
35968 $0.00 $10,206.00 2 Y $510.30
35977 $0.00 $4,821.00 1 $0.00
35986 $0.00 $4,365.00 1 $0.00
35995 $0.00 $4,431.00 1 $0.00
36002 $0.00 $7,079.00 2 Y $353.95
36011 $0.00 $9,230.00 2 Y $461.50
36020 $0.00 $6,944.00 2 Y $347.20
36039 $0.00 $4,689.00 1 $0.00
36048 $0.00 $5,119.00 1 $0.00
36057 $0.00 $9,612.00 2 Y $480.60
36066 $0.00 $9,564.00 2 Y $478.20
36075 $0.00 $9,471.00 2 Y $473.55
36084 $0.00 $8,165.00 2 Y $408.25
36093 $0.00 $9,975.00 2 Y $498.75
36100 $0.00 $9,219.00 2 Y $460.95
36119 $0.00 $5,338.00 1 $0.00
36128 $0.00 $7,189.00 2 Y $359.45
36137 $0.00 $7,728.00 2 Y $386.40
36146 $0.00 $5,552.00 1 $0.00
36155 $1,020.00 $3,416.00 1 $0.00
36164 $0.00 $8,324.00 2 Y $416.20
36173 $0.00 $5,453.00 1 $0.00
36182 $0.00 $9,529.00 2 Y $476.45
36191 $0.00 $5,071.00 1 $0.00
36208 $0.00 $4,894.00 1 $0.00
36217 $0.00 $5,027.00 1 $0.00
36226 $0.00 $7,428.00 2 Y $371.40
36235 $0.00 $4,099.00 1 $0.00
36244 $0.00 $4,279.00 1 $0.00
36253 $0.00 $3,914.00 1 $0.00
36262 $0.00 $9,035.00 2 Y $451.75
36271 $0.00 $7,307.00 2 Y $365.35
36280 $0.00 $6,877.00 2 Y $343.85
36299 $0.00 $4,373.00 1 $0.00
36306 $0.00 $4,573.00 1 $0.00
36324 $0.00 $4,961.00 1 $0.00
36333 $0.00 $9,603.00 2 Y $480.15
36342 $0.00 $7,634.00 2 Y $381.70
36351 $0.00 $8,525.00 2 Y $426.25
36360 $0.00 $10,216.00 2 Y $510.80
36379 $0.00 $4,832.00 1 $0.00
36388 $0.00 $7,849.00 2 Y $392.45
36397 -$566.00 $4,388.00 1 $0.00
36404 $0.00 $5,049.00 1 $0.00
36413 $0.00 $10,003.00 2 Y $500.15
36431 $0.00 $7,086.00 2 Y $354.30
36440 $0.00 $8,436.00 2 Y $421.80
36459 -$1,593.00 Y $4,730.00 1 $0.00
36468 $0.00 $4,774.00 1 $0.00
36477 $0.00 $3,899.00 1 $0.00
36486 $0.00 $3,237.00 1 $0.00
36495 $0.00 $7,426.00 2 Y $371.30
36501 $0.00 $9,563.00 2 Y $478.15
36510 $0.00 $6,798.00 2 Y $339.90
36529 $0.00 $6,686.00 2 Y $334.30
36538 $0.00 $9,783.00 2 Y $489.15
36547 $0.00 $7,562.00 2 Y $378.10
36556 $0.00 $3,600.00 1 $0.00
36565 $0.00 $8,292.00 2 Y $414.60
36574 $0.00 $9,653.00 2 Y $482.65
36583 $0.00 $4,107.00 1 $0.00
36592 $0.00 $8,039.00 2 Y $401.95
36609 $0.00 $7,100.00 2 Y $355.00
36618 $0.00 $8,693.00 2 Y $434.65
36627 $0.00 $5,097.00 1 $0.00
36636 $0.00 $9,941.00 2 Y $497.05
36645 $0.00 $10,294.00 2 Y $514.70
36654 $0.00 $9,733.00 2 Y $486.65
36663 $0.00 $8,255.00 2 Y $412.75
36672 $0.00 $7,159.00 2 Y $357.95
36681 $0.00 $5,033.00 1 $0.00
36690 $0.00 $4,344.00 1 $0.00
36707 $0.00 $10,273.00 2 Y $513.65
36716 $0.00 $10,250.00 2 Y $512.50
36725 $0.00 $4,776.00 1 $0.00
36734 $0.00 $3,657.00 1 $0.00
36743 $0.00 $4,144.00 1 $0.00
36752 $0.00 $7,097.00 2 Y $354.85
36761 $0.00 $9,031.00 2 Y $451.55
36770 $0.00 $4,447.00 1 $0.00
36789 $0.00 $10,385.00 2 Y $519.25
36798 $0.00 $3,357.00 1 $0.00
36805 $0.00 $7,551.00 2 Y $377.55
36814 $0.00 $10,048.00 2 Y $502.40
36823 $0.00 $8,000.00 2 Y $400.00
36832 $0.00 $4,336.00 1 $0.00
36841 $0.00 $9,822.00 2 Y $491.10
36850 $0.00 $4,631.00 1 $0.00
36869 $0.00 $5,054.00 1 $0.00
36878 $0.00 $5,322.00 1 $0.00
36887 $0.00 $7,379.00 2 Y $368.95
36896 $0.00 $4,033.00 1 $0.00
36903 $0.00 $6,916.00 2 Y $345.80
36912 $0.00 $4,101.00 1 $0.00
36921 $0.00 $3,709.00 1 $0.00
36930 $0.00 $6,358.00 2 Y $317.90
36949 $0.00 $9,482.00 2 Y $474.10
Helper Helper Invoice Paid New
Emp?
Hours Discount Amount Amount Balance
16 $11,169.15 $11,757.00 Total Paid
0 1 $5,193.00 $5,193.00 Average New Balance
5 $8,731.00 $8,731.00
6 $4,137.45 $3,589.00
0 $7,008.15 $7,377.00
9 $3,554.00 #N/A
0 1 $3,450.00 #N/A
7 $8,579.45 $7,377.00
2 $3,943.00 #N/A
16 $4,197.00 #N/A
18 $7,822.30 #N/A
16 $5,964.10 #N/A
0 $17,694.70 #N/A
0 1 $8,916.70 #N/A
10 $9,587.40 #N/A
3 $3,838.00 $3,838.00
2 $4,160.00 #N/A
1 $7,481.25 #N/A
16 $10,702.65 #N/A
0 $9,471.50 #N/A
16 $8,913.85 #N/A
16 $5,249.00 #N/A
10 $6,107.55 #N/A
13 $8,647.85 #N/A
6 $3,812.00 #N/A
2 $4,749.00 #N/A
18 $7,472.70 #N/A
1 $3,545.00 #N/A
2 $4,597.00 #N/A
0 1 $4,239.00 #N/A
0 $3,736.00 #N/A
6 $5,111.00 #N/A
13 $8,046.50 #N/A
0 $4,365.00 #N/A
3 $8,934.75 #N/A
15 $3,549.00 #N/A
12 $5,218.00 #N/A
1 $9,289.10 #N/A
12 $3,347.00 #N/A
4 $8,174.75 #N/A
16 $4,856.00 #N/A
9 $6,341.25 #N/A
10 $3,648.00 #N/A
7 $5,011.00 #N/A
7 $6,629.10 #N/A
8 $6,270.95 #N/A
7 $7,045.20 #N/A
6 $3,769.00 #N/A
10 $4,546.00 #N/A
6 $3,576.00 #N/A
0 $8,080.70 #N/A
9 $6,787.75 #N/A
3 $4,092.00 #N/A
13 $5,481.00 #N/A
4 $5,333.00 #N/A
12 $5,032.00 #N/A
16 $13,787.35 #N/A
5 $6,858.05 #N/A
7 $12,030.80 #N/A
8 $5,089.00 #N/A
5 $4,888.00 #N/A
5 $4,884.00 #N/A
1 $4,529.00 #N/A
4 $8,400.85 #N/A
4 $4,118.00 #N/A
10 $3,673.00 #N/A
16 $3,367.00 #N/A
0 1 $3,904.00 #N/A
6 $6,387.80 #N/A
10 $4,386.00 #N/A
4 $3,870.00 #N/A
12 $6,926.45 #N/A
5 $3,523.00 #N/A
10 $4,118.00 #N/A
13 $3,834.00 #N/A
1 $9,030.70 #N/A
14 $8,828.35 #N/A
15 $8,040.80 #N/A
4 $9,664.35 #N/A
14 $8,541.45 #N/A
6 $9,883.80 #N/A
14 $7,775.75 #N/A
13 $4,530.00 #N/A
13 $8,622.20 #N/A
2 $4,873.00 #N/A
1 $8,701.05 #N/A
1 $6,710.80 #N/A
16 $8,208.00 #N/A
12 $9,530.40 #N/A
5 $3,167.00 #N/A
16 $6,982.50 #N/A
5 $3,705.00 #N/A
8 $8,684.90 #N/A
11 $8,187.10 #N/A
4 $5,608.00 #N/A
9 $7,443.25 #N/A
16 $3,618.00 #N/A
6 $3,851.00 #N/A
13 $4,693.00 #N/A
3 $8,892.95 #N/A
5 $7,654.15 #N/A
7 $6,805.80 #N/A
6 $9,740.35 #N/A
0 1 $3,767.00 #N/A
1 $10,985.80 #N/A
11 $3,728.00 #N/A
15 $4,291.00 #N/A
15 $5,511.00 #N/A
9 $9,869.55 #N/A
12 $9,267.25 #N/A
11 $4,427.00 #N/A
9 $7,973.35 #N/A
5 $10,030.10 #N/A
15 $3,859.00 #N/A
0 $6,073.35 #N/A
8 $4,499.00 #N/A
5 $8,293.50 #N/A
16 $6,551.20 #N/A
13 $6,509.40 #N/A
2 $4,281.00 #N/A
4 $4,114.00 #N/A
3 $4,369.00 #N/A
12 $4,241.00 #N/A
0 $7,909.70 #N/A
13 $5,313.00 #N/A
16 $4,494.00 #N/A
1 $4,896.00 #N/A
0 $9,612.10 #N/A
16 $4,608.00 #N/A
15 $4,603.00 #N/A
8 $3,163.00 #N/A
6 $5,026.00 #N/A
12 $9,095.30 #N/A
14 $8,127.25 #N/A
14 $4,616.00 #N/A
9 $3,695.00 #N/A
15 $3,519.00 #N/A
16 $3,812.00 #N/A
1 $3,936.00 #N/A
14 $4,109.00 #N/A
13 $4,338.00 #N/A
12 $8,580.40 #N/A
1 $9,518.05 #N/A
15 $5,304.00 #N/A
1 $6,407.75 #N/A
15 $5,310.00 #N/A
0 $3,827.00 #N/A
8 $4,059.00 #N/A
13 $5,155.00 #N/A
6 $9,692.85 #N/A
6 $9,607.35 #N/A
7 $3,792.00 #N/A
11 $8,322.00 #N/A
7 $7,169.65 #N/A
14 $8,425.55 #N/A
10 $3,678.00 #N/A
10 $3,876.00 #N/A
3 $6,800.10 #N/A
13 $9,717.55 #N/A
5 $9,223.55 #N/A
4 $3,841.00 #N/A
2 $4,728.00 #N/A
4 $3,970.00 #N/A
13 $3,886.00 #N/A
0 $3,779.00 #N/A
14 $8,298.25 #N/A
8 $7,856.50 #N/A
11 $7,977.15 #N/A
12 $3,778.00 #N/A
1 $3,706.00 #N/A
12 $15,783.30 #N/A
7 $9,056.35 #N/A
15 $4,056.00 #N/A
16 $8,340.05 #N/A
0 $6,632.90 #N/A
7 $8,063.60 #N/A
12 $4,945.00 #N/A
1 $4,528.00 #N/A
0 $8,747.60 #N/A
12 $3,828.00 #N/A
2 $3,513.00 #N/A
6 $8,148.15 #N/A
12 $8,518.65 #N/A
12 $3,996.00 #N/A
7 $8,151.95 #N/A
12 $3,680.00 #N/A
13 $11,627.60 #N/A
16 $4,748.00 #N/A
7 $9,093.40 #N/A
13 $5,072.00 #N/A
5 $6,991.05 #N/A
9 $3,523.00 #N/A
12 $6,347.90 #N/A
4 $9,497.15 #N/A
0 $9,881.90 #N/A
13 $10,500.35 #N/A
7 $8,740.95 #N/A
9 $4,639.00 #N/A
8 $3,675.00 #N/A
8 $7,904.00 #N/A
14 $7,229.50 #N/A
10 $8,689.65 #N/A
16 $8,605.10 #N/A
12 $4,375.00 #N/A
9 $9,654.85 #N/A
2 $7,476.50 #N/A
4 $4,796.00 #N/A
0 $9,625.40 #N/A
10 $6,597.75 #N/A
0 $6,971.10 #N/A
11 $4,473.00 #N/A
0 $13,813.95 #N/A
13 $3,983.00 #N/A
3 $7,169.65 #N/A
16 $7,125.00 #N/A
9 $3,306.00 #N/A
3 $5,216.00 #N/A
11 $5,980.25 #N/A
0 $5,009.00 #N/A
1 $8,607.00 #N/A
0 1 $7,110.75 #N/A
6 $6,925.50 #N/A
2 $5,263.00 #N/A
10 $9,940.80 #N/A
4 $9,176.05 #N/A
4 $4,420.00 #N/A
4 $3,144.00 #N/A
1 $3,241.00 #N/A
16 $9,519.00 #N/A
6 $6,521.75 #N/A
2 $7,033.80 #N/A
14 $6,414.40 #N/A
12 $9,016.45 #N/A
15 $9,468.65 #N/A
10 $6,636.70 #N/A
3 $7,574.35 #N/A
5 $4,722.00 #N/A
1 $5,585.00 #N/A
7 $6,153.15 #N/A
13 $8,412.25 #N/A
9 $5,175.00 #N/A
7 $8,572.80 #N/A
14 $4,679.00 #N/A
13 $8,308.70 #N/A
13 $4,445.00 #N/A
5 $6,940.70 #N/A
4 $4,117.00 #N/A
8 $7,329.25 #N/A
15 $8,985.10 #N/A
5 $9,332.80 #N/A
4 $6,061.95 #N/A
8 $4,858.00 #N/A
3 $5,546.00 #N/A
5 $4,084.00 #N/A
7 $9,302.40 #N/A
13 $7,968.60 #N/A
16 $8,383.75 #N/A
15 $5,377.00 #N/A
3 $7,843.20 #N/A
16 $7,476.50 #N/A
13 $5,464.00 #N/A
9 $5,322.00 #N/A
12 $6,644.30 #N/A
2 $5,681.00 #N/A
5 $5,001.00 #N/A
3 $7,024.30 #N/A
9 $9,705.20 #N/A
7 $4,051.00 #N/A
13 $8,560.45 #N/A
7 $7,834.65 #N/A
10 $10,013.00 #N/A
0 1 $7,220.95 #N/A
1 $7,600.95 #N/A
10 $5,605.00 #N/A
0 $9,552.25 #N/A
10 $3,639.00 #N/A
3 $3,679.00 #N/A
7 $7,253.25 #N/A
1 $8,206.10 #N/A
7 $3,683.00 #N/A
11 $8,688.35 #N/A
0 $4,619.00 #N/A
11 $3,579.00 #N/A
13 $3,926.00 #N/A
7 $7,993.30 #N/A
13 $5,558.00 #N/A
9 $4,598.00 #N/A
1 $3,998.00 #N/A
14 $4,017.00 #N/A
1 $5,299.00 #N/A
2 $7,815.65 #N/A
2 $6,266.20 #N/A
11 $4,734.00 #N/A
8 $5,112.00 #N/A
7 $7,607.60 #N/A
6 $7,820.40 #N/A
11 $8,753.30 #N/A
8 $8,356.20 #N/A
10 $4,030.00 #N/A
6 $3,877.00 #N/A
11 $8,275.45 #N/A
14 $5,231.00 #N/A
7 $6,603.45 #N/A
10 $9,625.40 #N/A
10 $5,341.00 #N/A
12 $7,243.75 #N/A
4 $4,093.00 #N/A
15 $3,696.00 #N/A
1 $7,492.65 #N/A
2 $8,311.55 #N/A
0 $4,712.00 #N/A
13 $3,181.00 #N/A
13 $9,529.45 #N/A
8 $5,120.00 #N/A
13 $8,550.95 #N/A
12 $9,120.00 #N/A
0 $4,236.20 #N/A
2 $5,241.00 #N/A
5 $6,044.85 #N/A
3 $5,055.00 #N/A
16 $9,015.00 #N/A
5 $4,105.00 #N/A
0 $4,867.00 #N/A
11 $8,835.00 #N/A
2 $8,977.50 #N/A
3 $3,920.00 #N/A
1 $3,669.00 #N/A
14 $4,702.00 #N/A
4 $8,032.25 #N/A
16 $3,743.00 #N/A
6 $7,467.00 #N/A
3 $9,704.25 #N/A
16 $9,722.30 #N/A
12 $7,039.50 #N/A
6 $7,965.75 #N/A
9 $4,121.00 #N/A
4 $4,357.00 #N/A
1 $3,935.00 #N/A
8 $6,467.60 #N/A
6 $9,691.90 #N/A
12 $3,738.00 #N/A
12 $3,846.00 #N/A
14 $7,541.10 #N/A
7 $3,620.00 #N/A
15 $4,582.00 #N/A
6 $9,358.45 #N/A
13 $4,969.00 #N/A
0 $8,870.15 #N/A
1 $4,655.00 #N/A
1 $6,246.25 #N/A
2 $4,067.00 #N/A
3 $5,191.00 #N/A
6 $4,362.00 #N/A
12 $9,595.00 #N/A
4 $6,427.70 #N/A
15 $4,848.00 #N/A
6 $5,082.00 #N/A
9 $4,384.00 #N/A
16 $4,789.00 #N/A
7 $9,292.90 #N/A
9 $9,228.30 #N/A
12 $7,719.70 #N/A
4 $8,769.45 #N/A
13 $8,882.50 #N/A
9 $6,286.15 #N/A
5 $3,868.00 #N/A
7 $5,051.00 #N/A
15 $7,092.70 #N/A
0 $4,911.00 #N/A
10 $8,086.40 #N/A
10 $4,375.00 #N/A
15 $5,547.00 #N/A
10 $3,944.00 #N/A
1 $10,653.05 #N/A
0 $3,824.00 #N/A
10 $6,290.90 #N/A
6 $12,537.55 #N/A
0 1 $4,354.00 #N/A
13 $4,944.00 #N/A
4 $4,984.00 #N/A
7 $7,439.45 #N/A
1 $3,829.00 #N/A
4 $3,873.00 #N/A
8 $6,776.35 #N/A
8 $9,302.40 #N/A
2 $3,801.00 #N/A
10 $3,546.00 #N/A
2 $5,251.00 #N/A
14 $7,616.15 #N/A
7 $9,539.90 #N/A
5 $6,919.80 #N/A
6 $5,249.00 #N/A
0 $6,681.35 #N/A
8 $4,801.00 #N/A
7 $4,251.00 #N/A
6 $5,425.00 #N/A
7 $6,209.20 #N/A
12 $6,869.45 #N/A
2 $4,674.00 #N/A
10 $4,988.00 #N/A
2 $6,910.30 #N/A
12 $4,694.00 #N/A
12 $6,962.55 #N/A
9 $7,822.30 #N/A
0 $4,396.00 #N/A
9 $4,749.00 #N/A
8 $4,056.00 #N/A
13 $4,704.00 #N/A
11 $5,254.00 #N/A
7 $8,215.60 #N/A
3 $4,779.00 #N/A
2 $6,188.30 #N/A
1 $4,752.00 #N/A
16 $5,190.00 #N/A
2 $5,181.00 #N/A
12 $9,139.00 #N/A
14 $6,177.85 #N/A
2 $7,081.30 #N/A
8 $4,499.00 #N/A
10 $5,719.00 #N/A
8 $5,225.00 #N/A
16 $3,637.00 #N/A
13 $8,284.95 #N/A
5 $4,679.00 #N/A
5 $8,574.70 #N/A
5 $4,938.00 #N/A
12 $4,443.00 #N/A
13 $5,206.00 #N/A
10 $8,244.10 #N/A
15 $5,084.00 #N/A
10 $7,293.15 #N/A
0 1 $3,361.00 #N/A
1 $8,257.40 #N/A
9 $3,790.00 #N/A
14 $6,070.50 #N/A
11 $7,014.80 #N/A
16 $5,027.00 #N/A
0 $8,960.55 #N/A
6 $3,443.00 #N/A
1 $4,523.00 #N/A
8 $9,109.55 #N/A
0 $5,061.00 #N/A
8 $4,350.00 #N/A
2 $4,951.00 #N/A
9 $7,120.25 #N/A
1 $7,758.65 #N/A
7 $8,968.00 #N/A
13 $5,140.00 #N/A
7 $4,146.00 #N/A
8 $8,122.50 #N/A
6 $7,943.90 #N/A
4 $4,842.00 #N/A
9 $4,719.00 #N/A
9 $4,044.00 #N/A
15 $4,525.00 #N/A
10 $7,884.05 #N/A
15 $8,933.80 #N/A
2 $5,373.00 #N/A
4 $3,181.00 #N/A
5 $6,416.30 #N/A
7 $4,433.00 #N/A
13 $4,028.00 #N/A
8 $4,473.00 #N/A
12 $4,043.00 #N/A
7 $9,186.50 #N/A
6 $4,811.00 #N/A
9 $4,942.00 #N/A
16 $4,121.00 #N/A
10 $6,563.55 #N/A
12 $6,611.05 #N/A
9 $8,328.65 #N/A
12 $5,057.00 #N/A
0 $5,031.00 #N/A
11 $5,510.00 #N/A
3 $4,334.00 #N/A
8 $4,137.00 #N/A
7 $4,824.00 #N/A
16 $7,475.55 #N/A
12 $3,578.00 #N/A
8 $9,167.50 #N/A
16 $8,750.45 #N/A
2 $4,926.00 #N/A
7 $5,584.00 #N/A
10 $4,973.00 #N/A
16 $9,335.65 #N/A
2 $4,434.00 #N/A
1 $3,812.00 #N/A
14 $6,822.90 #N/A
9 $4,810.00 #N/A
3 $8,121.55 #N/A
3 $4,849.00 #N/A
16 $3,522.00 #N/A
3 $5,218.00 #N/A
12 $8,487.80 #N/A
8 $4,965.00 #N/A
14 $7,702.60 #N/A
9 $8,244.10 #N/A
4 $6,957.80 #N/A
10 $3,398.00 #N/A
10 $7,338.75 #N/A
12 $5,593.95 #N/A
10 $3,615.00 #N/A
2 $9,013.60 #N/A
3 $4,612.00 #N/A
12 $6,522.70 #N/A
13 $8,269.75 #N/A
0 $4,046.00 #N/A
8 $9,308.10 #N/A
9 $6,238.65 #N/A
2 $3,701.00 #N/A
0 $7,611.40 #N/A
11 $8,416.05 #N/A
11 $7,218.10 #N/A
15 $7,321.65 #N/A
15 $9,199.80 #N/A
16 $5,304.00 #N/A
13 $6,802.95 #N/A
8 $8,194.70 #N/A
8 $9,428.75 #N/A
12 $8,660.20 #N/A
7 $4,556.00 #N/A
0 1 $4,074.00 #N/A
14 $6,882.75 #N/A
10 $8,522.45 #N/A
4 $3,676.00 #N/A
9 $4,166.00 #N/A
5 $8,017.05 #N/A
12 $9,818.25 #N/A
6 $7,058.50 #N/A
7 $4,951.00 #N/A
14 $8,100.65 #N/A
0 1 $7,059.45 #N/A
15 $4,931.00 #N/A
3 $9,422.10 #N/A
12 $4,692.00 #N/A
8 $6,376.40 #N/A
16 $7,528.75 #N/A
9 $5,627.00 #N/A
8 $3,965.00 #N/A
11 $4,792.00 #N/A
3 $3,366.00 #N/A
3 $3,462.00 #N/A
14 $8,198.50 #N/A
5 $4,102.00 #N/A
0 $6,752.60 #N/A
0 $4,515.00 #N/A
5 $8,027.50 #N/A
14 $7,924.90 #N/A
16 $8,372.35 #N/A
16 $6,850.45 #N/A
4 $9,045.90 #N/A
10 $6,675.65 #N/A
15 $4,387.00 #N/A
3 $7,868.85 #N/A
11 $9,695.70 #N/A
10 $4,821.00 #N/A
9 $4,365.00 #N/A
11 $4,431.00 #N/A
15 $6,725.05 #N/A
16 $8,768.50 #N/A
8 $6,596.80 #N/A
6 $4,689.00 #N/A
5 $5,119.00 #N/A
4 $9,131.40 #N/A
6 $9,085.80 #N/A
11 $8,997.45 #N/A
15 $7,756.75 #N/A
5 $9,476.25 #N/A
4 $8,758.05 #N/A
13 $5,338.00 #N/A
13 $6,829.55 #N/A
5 $7,341.60 #N/A
4 $5,552.00 #N/A
16 $4,436.00 #N/A
12 $7,907.80 #N/A
7 $5,453.00 #N/A
4 $9,052.55 #N/A
6 $5,071.00 #N/A
1 $4,894.00 #N/A
10 $5,027.00 #N/A
6 $7,056.60 #N/A
7 $4,099.00 #N/A
6 $4,279.00 #N/A
4 $3,914.00 #N/A
3 $8,583.25 #N/A
6 $6,941.65 #N/A
1 $6,533.15 #N/A
5 $4,373.00 #N/A
9 $4,573.00 #N/A
15 $4,961.00 #N/A
2 $9,122.85 #N/A
10 $7,252.30 #N/A
16 $8,098.75 #N/A
5 $9,705.20 #N/A
14 $4,832.00 #N/A
12 $7,456.55 #N/A
0 1 $3,822.00 #N/A
2 $5,049.00 #N/A
5 $9,502.85 #N/A
4 $6,731.70 #N/A
16 $8,014.20 #N/A
5 $3,137.00 #N/A
11 $4,774.00 #N/A
3 $3,899.00 #N/A
6 $3,237.00 #N/A
10 $7,054.70 #N/A
2 $9,084.85 #N/A
16 $6,458.10 #N/A
5 $6,351.70 #N/A
14 $9,293.85 #N/A
0 $7,183.90 #N/A
8 $3,600.00 #N/A
5 $7,877.40 #N/A
11 $9,170.35 #N/A
0 $4,107.00 #N/A
13 $7,637.05 #N/A
16 $6,745.00 #N/A
15 $8,258.35 #N/A
3 $5,097.00 #N/A
11 $9,443.95 #N/A
12 $9,779.30 #N/A
9 $9,246.35 #N/A
6 $7,842.25 #N/A
9 $6,801.05 #N/A
4 $5,033.00 #N/A
16 $4,344.00 #N/A
7 $9,759.35 #N/A
15 $9,737.50 #N/A
10 $4,776.00 #N/A
2 $3,657.00 #N/A
9 $4,144.00 #N/A
5 $6,742.15 #N/A
16 $8,579.45 #N/A
0 $4,447.00 #N/A
3 $9,865.75 #N/A
7 $3,357.00 #N/A
9 $7,173.45 #N/A
4 $9,545.60 #N/A
11 $7,600.00 #N/A
1 $4,336.00 #N/A
14 $9,330.90 #N/A
9 $4,631.00 #N/A
6 $5,054.00 #N/A
2 $5,322.00 #N/A
4 $7,010.05 #N/A
12 $4,033.00 #N/A
13 $6,570.20 #N/A
0 1 $4,101.00 #N/A
9 $3,709.00 #N/A
13 $6,040.10 #N/A
7 $9,007.90 #N/A
 #N/A
#DIV/0!
Bpay Upload

Merchant ID Bpay Reference Paid Date Transaction Amount

190483155 30008 8/10/2017 $11,757.00
190483155 30017 8/10/2017 $5,193.00
190483155 30035 8/10/2017 $8,731.00
190483155 30044 8/10/2017 $3,589.00
190483155 30133 8/12/2017 $7,377.00
190483155 30053 8/12/2017 $7,377.00
190483155 30222 8/13/2017 $3,838.00