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Invoice

Amount
1033757
197.70

Invoice
Amount
1034689
1,000.00
1033214
1,388.25
1034508
733.80
1033160
2,168.95
Total #20528

5,291.00

Invoice
Amount
1034429
3,231.15
1032501
601.22
1032700
2,146.38
1034237
4,872.88
1032736
5,278.32
55001
-3,231.15 Credit Memo applied to invoice #1034429
1034709
2,846.60
1032810
3,954.11
1034516
1,886.31
1033247
5,045.99
1034299
5,726.79
Total #20956

32,358.60

Invoice
Amount
1034286
1,632.20
Payment
-400.00
Total #40007

1,232.20

Invoice
Amount
1032519
982.37
1034015
75,000.00
1032737
75,000.00
1033231
9,450.33
Total #40108

160,432.70

Invoice
Amount
1033113
148,718.51
55023
-40,000.00
Total #40114

108,718.51

Invoice
Amount
1034141
4,975.72
1033012
6,950.21
1034324
3,532.14
1033346
6,640.51
1033153
7,425.49
1034438
5,095.38
55011
-2,000.00 Cr note to 1033346
1032953
5,922.41
1034875
5,332.43
1034025
1,852.32
1034672
3,098.04
1033063
1,175.44
1033144
8,134.29
1034146
3,911.47
1034573
7,803.85
Payment
-4,830.72 Invoice 1034141
1032602
394.47
1032955
2,468.53
1033864
6,556.06
1032734
6,595.01
1033935
4,361.17
1033077
8,014.31
1034712
2,496.14
1032998
1,929.43
Bonus
-6,009.76
Total #40312

91,824.34

Invoice
Amount
1033819
6,987.79
1034359
6,411.22
1033187
4,570.26
1034348
1,817.43
Total #41500

19,786.70

Invoice
Amount
1034200
2,131.44
1032988
1,130.91
1033988
3,490.57
1033593
1,807.91
1034149
1,337.63
1033810
901.08
1033405
379.43
1034939
786.95
1034544
2,055.96
1033466
63.74
1033959
2,697.32
1033337
3,487.51
1033518
2,230.64
1032596
3,689.06
1033629
2,303.78
1034793
2,253.66
1033808
4,368.19
1034391
25.21
1034418
2,409.65
1033529
4,871.99
1034545
3,522.75
1032729
1,361.79
1033630
4,318.94
1034223
4,234.81
1032586
0.64
1033816
4,042.64
1032789
2,590.31
1034591
2,152.10
1032878
62.91
1033654
4,219.02
1034805
2,003.27
1033892
4,362.91
1033420
4,151.53
1033571
3,913.58
1033099
4,838.39
1033842
3,634.41
1032970
4,510.73
1032506
1,705.22
1033042
4,870.44
1033441
1,596.70
1033125
2,848.02
1034172
2,047.90
1033946
3,913.29
1033110
4,014.44
1033267
3,412.70
1034278
4,221.09
1032514
2,822.79
55450
-1,088.05
55111
-1,124.55
55837
-780.06
55818
-117.51
53520
-817.47
55191
-829.87
53741
-952.37

55006
55231
55526
54576
55596
53950
54710
53725
54590
55242
Total #60104

-1,244.26
-58.20
-708.44
-500.59
-384.08
-976.56
-965.78
-884.94
-746.81
-842.51
114,773.90