(9191,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220701 meat and seafood invoices to be split and entered.pdf',NULL,'1H3mtdqNvuhHxh3Uk8u-tK3dfEahqSRCu','1000967','1jTB3BqUZhHUwnwwipQPXm1mt6rlON0x5','1o_s-_YmWrO0a2iVr0dWFL08TVzbTL-r2','2022-06-29','Anderson Produce','988838','','','Inv','$541.70','##PURCHASES##:MEAT PURCHASES 404310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-04 03:54:30',NULL,'Validated','1000967','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"VendorAddr\":{\"Id\":\"946\",\"Line1\":\"2296 Terminal Road\",\"Line2\":\"Fax: (651) 636-7621\",\"City\":\"Roseville\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55113\"},\"Balance\":541.70,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69909\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-04T04:47:52-07:00\",\"LastUpdatedTime\":\"2022-07-04T04:47:52-07:00\"},\"DocNumber\":\"988838\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":541.70,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"30\",\"name\":\"404310 ##PURCHASES##:MEAT PURCHASES 404310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"352\",\"name\":\"Anderson Produce\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":541.70},\"time\":\"2022-07-04T04:47:52.455-07:00\"}','',NULL),(9192,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Invoice-8E64858E-0001.pdf',NULL,'1weyU7kKpQFNrHcTdQ9OL2hqvqXlxkp6j','1000968','10D-c_EtstKzBDnt0mH9rvHrKpxC-7os7','12Oh-zl2aRw-WMbLJ0vpa7stdUVA3r62Y','2022-07-01','Weighter LLC','8E64858E-0001','Expense','','Inv','$1,500.00','Marketing & Advertising Expense',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-04 03:59:23',NULL,'Validated','1000968','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":1500.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43017\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-04T01:07:58-07:00\",\"LastUpdatedTime\":\"2022-07-04T01:07:58-07:00\"},\"DocNumber\":\"8E64858E-0001\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1500.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"8\",\"name\":\"Marketing & Advertising Expense\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4539\",\"name\":\"Weighter LLC\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1500.00},\"time\":\"2022-07-04T01:07:58.311-07:00\"}','',NULL),(9193,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','MSP22-2850Rhyner_RoofPermit_Reciept.pdf',NULL,'11p8McxM5Eob_hp_PCr5gO4oh-VR2FRVW','1000969','1E8LlzUu1Y9R8D4EySLdRYSP6Ag3FXC6x','132QAenPwc_Zo3PF43yvZM2AWR3nNIhCR','2022-05-04','Bridgewater Township','BOCO37','Expense','','Inv','$252.00','Permits / license',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-04 08:35:28',NULL,'Validated','1000969','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-05-04\",\"VendorAddr\":{\"Id\":\"5279\"},\"Balance\":252.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43018\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-04T01:39:25-07:00\",\"LastUpdatedTime\":\"2022-07-04T01:39:25-07:00\"},\"DocNumber\":\"BOCO37\",\"TxnDate\":\"2022-05-04\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":252.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"34\",\"name\":\"Permits / license\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"3903\",\"name\":\"Bridgewater Township\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":252.00},\"time\":\"2022-07-04T01:39:24.965-07:00\"}','',NULL),(9194,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','Sprinkler Heads_reimburse homeowner_JOB#2845.pdf',NULL,'1OrtNgROUXroZo_a65brcOU09vfATrmUf','1000969','1E8LlzUu1Y9R8D4EySLdRYSP6Ag3FXC6x','1kWXDDmbR6UX1x1PTRiBgKdssfImqCQ6-','2022-06-21','Jonathan Hopke','XOC1KILOQGJX','#MSP22-2845','Hopke, Jonathan (4479):MSP22-2845','Ref','$205.00','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-04 08:35:28',NULL,'Validated','1000969','Completed',NULL,NULL,'',NULL),(9195,'ncace@bandicoot.us',18,'10001','Heritage Cabinets','','Amerigas Past Due Notice 2.pdf',NULL,'1N342w0fJ6XJHbAht7E046389R0dQ6Z8s','1000971','1Q0oIC0z2r-pT4DK1Mny4KqOoKVGTCwxn','1nAIdaYrmoibJzKOvqYo4QJAdNd4ux9iC','2022-06-22','AmeriGas','X9SEXRRRK5RC','','','Inv','$384.73','66310 - Warehouse Supplies',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 07:55:51',NULL,'Validated','1000971','Completed',NULL,'8792','',NULL),(9196,'ncace@bandicoot.us',18,'10001','Heritage Cabinets','','Amerigas-Past Due Notice.pdf',NULL,'1Fs0x8r0HzBvk6wtTpW4FOtJwNMOH7It9','1000971','1Q0oIC0z2r-pT4DK1Mny4KqOoKVGTCwxn','1fPZVWedLFWzwaas0bqZ22ldIsIwrYn-7','2022-06-07','AmeriGas','BFLUSQCKHS9L','','','Inv','$348.73','66310 - Warehouse Supplies',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 07:55:51',NULL,'Validated','1000971','Completed',NULL,'8793','',NULL),(9197,'ncace@bandicoot.us',18,'10001','Heritage Cabinets','','CIT Past Due.pdf',NULL,'1ZipDBfpqUmIqp4c01wCchxPbfJdvLTjx','1000971','1Q0oIC0z2r-pT4DK1Mny4KqOoKVGTCwxn','17v__CBypS2kxHhQTqdzolfWnuWv2yPtK','2022-06-14','CIT','900-026689','','','Inv','$278.89','60900 - Dues and Subscriptions',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 07:55:52',NULL,'Validated','1000971','Completed',NULL,'8798','',NULL),(9198,'ncace@bandicoot.us',18,'10001','Heritage Cabinets','','CUB May-June.pdf',NULL,'1St45h2ha493uMHXSsc_T2DxfKaMrB0_6','1000971','1Q0oIC0z2r-pT4DK1Mny4KqOoKVGTCwxn','1pMOhihaB9Zw9UZif4J_iDbxBf3vpPDVR','2022-06-01','Clinton Utlities Board','206127-1398960106202','','','Inv','$4,740.72','66220 - Electric',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 07:55:52',NULL,'Validated','1000971','Completed',NULL,'8794','',NULL),(9199,'ncace@bandicoot.us',18,'10001','Heritage Cabinets','','PCUD July.pdf',NULL,'1tFXP5vaxOnKQcdFsx5cB4L-KpdyP3_xH','1000971','1Q0oIC0z2r-pT4DK1Mny4KqOoKVGTCwxn','1i8Ez2xs1EFveIxPf8dmqPinSCthiJ_Hd','2022-06-15','PCUD Powell-Clinch Utility District','ZUFYTBTOEYQ8','','','Inv','$13.73','66210 - Gas',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 07:55:52',NULL,'Validated','1000971','Completed',NULL,'8795','',NULL),(9200,'ncace@bandicoot.us',18,'10001','Heritage Cabinets','','WEX Fleet Card INV81511106.pdf',NULL,'1iBMeso6GRBO7ReXDNFlsfzhkrYq9gdlz','1000971','1Q0oIC0z2r-pT4DK1Mny4KqOoKVGTCwxn','1UtCcUxIydgzB10YVGopIZoq5d4vHXARQ','2022-07-11','Wex Bank','8151106','','','Stm','','60230 - Auto & Truck Fuel',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 07:55:52',NULL,'Validated','1000971','Completed',NULL,NULL,'',NULL),(9201,'ncace@bandicoot.us',18,'10001','Heritage Cabinets','','YRC Collections Letter-.pdf',NULL,'1VtEMecyZ4tsYVpBdNG8AHQH583X91M_n','1000971','1Q0oIC0z2r-pT4DK1Mny4KqOoKVGTCwxn','10FTHNPDMvOI3ddyuFbhfryaV6TZfZt2s','2022-06-14','YRC Freight','520009528132','','','Del','$240.00','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 07:55:52',NULL,'Validated','1000971','Completed',NULL,NULL,'',NULL),(9202,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','220705 City of Prior Lake N33FJOFLXLNH Receipt.pdf',NULL,'10bB7rOdtN3C-y1BkBZUxL_p_vzfznk05','1000972','10PCpuP-Da1J5lSDv1je_-jBiP8K48WXP','1p-UIZ7YrHH2_qBWW1KLIx-eajmhCkq3p','2022-06-15','City of Prior Lake','N33FJOFLXLNH','Expense','','Inv','$3.22','License and Fees',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 11:04:28',NULL,'Validated','1000972','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-15\",\"Balance\":3.22,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43165\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-05T04:07:00-07:00\",\"LastUpdatedTime\":\"2022-07-05T04:07:00-07:00\"},\"DocNumber\":\"N33FJOFLXLNH\",\"TxnDate\":\"2022-06-15\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":3.22,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"60\",\"name\":\"License and Fees\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"417\",\"name\":\"City of Prior Lake\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":3.22},\"time\":\"2022-07-05T04:07:00.465-07:00\"}','',NULL),(9203,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','220705 City of Prior Lake UTW3HXGKKDRZ Receipt.pdf',NULL,'1ePvQimiJBPqd65Ya2btt0PN-HCya1ef7','1000972','10PCpuP-Da1J5lSDv1je_-jBiP8K48WXP','11n2jFD24FsdBMXL7Y9puet24irYIUeIm','2022-06-24','City of Prior Lake','UTW3HXGKKDRZ','Expense','','Inv','$3.22','License and Fees',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 11:04:28',NULL,'Validated','1000972','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-24\",\"Balance\":3.22,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43166\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-05T04:07:04-07:00\",\"LastUpdatedTime\":\"2022-07-05T04:07:04-07:00\"},\"DocNumber\":\"UTW3HXGKKDRZ\",\"TxnDate\":\"2022-06-24\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":3.22,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"60\",\"name\":\"License and Fees\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"417\",\"name\":\"City of Prior Lake\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":3.22},\"time\":\"2022-07-05T04:07:04.287-07:00\"}','',NULL),(9204,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','220705 Myfax Services HOJY0ECR4F7Z Receipt.pdf',NULL,'1P5Um7fr4Uk9r_8GrGPecwbftb7TnImfV','1000972','10PCpuP-Da1J5lSDv1je_-jBiP8K48WXP','1T29XcWzJA4CgLqRQ2JoRTumSm9Q9IJVA','2022-06-15','Myfax Services','HOJY0ECR4F7Z','Expense','','Inv','$10.00','General and Admin Expenses:Office Expenses',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 11:04:28',NULL,'Validated','1000972','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-15\",\"Balance\":10.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43167\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-05T04:07:08-07:00\",\"LastUpdatedTime\":\"2022-07-05T04:07:08-07:00\"},\"DocNumber\":\"HOJY0ECR4F7Z\",\"TxnDate\":\"2022-06-15\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":10.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"16\",\"name\":\"General and Admin Expenses:Office Expenses\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1721\",\"name\":\"Myfax Services\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":10.00},\"time\":\"2022-07-05T04:07:08.022-07:00\"}','',NULL),(9205,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (31) (dragged) 2.pdf',NULL,'1lBQEtfjjErQ9w_zC5VoOA35rf_APeVzE','1000972','10PCpuP-Da1J5lSDv1je_-jBiP8K48WXP','1MNboBqT_NltetgE5PPiATnnqQzYxw8Hc','2022-07-01','Lyman Roofing & Siding','678115','#MSP22-3151','Chapman, Dan and Lisa (5271):MSP22-3151','CM','$1,119.58','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 11:04:29',NULL,'Validated','1000972','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":1119.58,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43168\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-05T04:07:11-07:00\",\"LastUpdatedTime\":\"2022-07-05T04:07:11-07:00\"},\"DocNumber\":\"678115\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1119.58,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4135\",\"name\":\"Chapman, Dan and Lisa (5271):MSP22-3151\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1119.58},\"time\":\"2022-07-05T04:07:11.850-07:00\"}','',NULL),(9206,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (31) (dragged).pdf',NULL,'1lFciJaMyfvAlCqoKxkhzaX9NYRB6ApEi','1000972','10PCpuP-Da1J5lSDv1je_-jBiP8K48WXP','1Cz40Yadc2g0QJT320eH_Nc128uKWv1-E','2022-07-01','Lyman Roofing & Siding','678117','#MSP22-2877','Rossi, Michael (4577):MSP22-2877','CM','$206.70','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 11:04:29',NULL,'Validated','1000972','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":206.70,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43169\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-05T04:07:15-07:00\",\"LastUpdatedTime\":\"2022-07-05T04:07:15-07:00\"},\"DocNumber\":\"678117\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":206.70,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4045\",\"name\":\"Rossi, Michael (4577):MSP22-2877\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":206.70},\"time\":\"2022-07-05T04:07:15.435-07:00\"}','',NULL),(9207,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','Shellys Monthly Invoice 7:1:2022.pdf',NULL,'1uTnf5twuEP0wcMbZvJOwssWNVMFBBvpF','1000972','10PCpuP-Da1J5lSDv1je_-jBiP8K48WXP','1TJgM4QcuC9aujQT-fmnQPhVlu_12KQV6','2022-07-01','United Noodles, Inc.','882350','Expense','','Inv','$1,850.00','General and Admin Expenses:Administrative Expenses',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-05 11:04:29',NULL,'Validated','1000972','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"4302\",\"Line1\":\"2015 E 24th Street\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55404\"},\"Balance\":1850.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43170\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-05T04:07:19-07:00\",\"LastUpdatedTime\":\"2022-07-05T04:07:19-07:00\"},\"DocNumber\":\"882350\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1850.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"190\",\"name\":\"General and Admin Expenses:Administrative Expenses\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"3486\",\"name\":\"United Noodles, Inc.\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1850.00},\"time\":\"2022-07-05T04:07:19.169-07:00\"}','',NULL),(9209,'Semi',16,'9130346696954576','United Noodles, Inc.','','20220705_5_30_22 6_06_22 6_13_22 6_20_22 6_27_22.pdf',NULL,'1_36ReqPvy9IC_i5XRFd_XkOOcLYOAo3D','1000973','15oqB_9O3ZEZEbGj5d78sNcUMwet4krEN','1PhaFSdoqfU7F555RK54YA2Z0JM9KY_zU','2022-06-30','Soyfoods of America','KLFJLFYO3DSX','','','Stm','$3,501.90','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-06 03:48:03',NULL,'Validated','1000973','Completed',NULL,NULL,'',NULL),(9210,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Yard House_Meals Receipt.pdf',NULL,'1pmqqQzKZjjoMXXeuV0Iwe3n7ZxXzIua4','1000974','1F-uNg0eDLHSKzFaqPBBbePaxBqt-l3CC','1DOfIhpiGdEs7PWGhmv83Kui2g0zxxjLV','2022-05-24','Yard House','AFYMZ1GCXQQT','Expense','','Del','$221.18','Meals and Entertainment',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-06 03:52:25',NULL,'Validated','1000974','Completed',NULL,NULL,'Please check Total Amount ',NULL),(9211,'Semi',16,'9130346696954576','United Noodles, Inc.','','20220706_52,378.10.pdf',NULL,'1_4eqGS6iUGBFSOBnw1ikr8bjzESmPIm6','1000976','132cMtX7fScSh6A944oK3cIm-FrBkZ1i8','1i3KArdqAuLNDITTg-SWum8I1ngq91be_','2022-07-06','Wismettac','WISMETTACJUNE22','','','Stm','$52,378.10','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 03:40:14',NULL,'Validated','1000976','Completed',NULL,NULL,'Please check Total Amount ',NULL),(9212,'Semi',16,'9130346696954576','United Noodles, Inc.','','20220706_Statement of Account Outstanding invoices.pdf',NULL,'1_4UDCttZ_hjPYHmvVUK16XsdA27SkffD','1000976','132cMtX7fScSh6A944oK3cIm-FrBkZ1i8','1MnhMT8eH141UNMSdJ6thPKp1xQmBQO1q','2022-07-06','Tempeh Tantrum','WVHQFGAHDZOF','','','Stm','$307.75','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 03:40:15',NULL,'Validated','1000976','Completed',NULL,NULL,'Please check Invoice Date ',NULL),(9213,'Semi',16,'9130346696954576','United Noodles, Inc.','','220623 Integra Inv 18533807.pdf',NULL,'1_PzVs0hfM1uxs57NByUKF6PtzTS8jLTv','1000976','132cMtX7fScSh6A944oK3cIm-FrBkZ1i8','1xKVbz8fzyIQG9PFAb-Rf0Iz_tiolWeve','2022-06-23','Integra Telecom (allstream)','18533807','','','Inv','$112.38','##TELECOMMUNICATIONS##:TELEPHONE 19005',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 03:40:15',NULL,'Validated','1000976','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-23\",\"VendorAddr\":{\"Id\":\"454\",\"Line1\":\"770 W Hampden Av\",\"City\":\"Englewood\",\"CountrySubDivisionCode\":\"CO\",\"PostalCode\":\"80110-2121\"},\"Balance\":112.38,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69911\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:05:45-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:05:45-07:00\"},\"DocNumber\":\"18533807\",\"TxnDate\":\"2022-06-23\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":112.38,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"141\",\"name\":\"19005 ##TELECOMMUNICATIONS##:TELEPHONE 19005\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"482\",\"name\":\"Integra Telecom (allstream)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":112.38},\"time\":\"2022-07-07T05:05:45.808-07:00\"}','',NULL),(9214,'Semi',16,'9130346696954576','United Noodles, Inc.','','220701 Minnesota Child Support Payment Center Inv 0630220452.pdf',NULL,'1ax7meSGWTsMSbmZ4V8siZJL6_FMv9kwO','1000976','132cMtX7fScSh6A944oK3cIm-FrBkZ1i8','1aRPIH39GdWbni98cF7lKHbvbPLACHMZa','2022-07-01','Minnesota Child Support Payment Center','0630220452','','','Inv','$184.58','PAYROLL LIABILITIES:JF - Child Support',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 03:40:15',NULL,'Validated','1000976','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"493\",\"Line1\":\"Po Box 64306\",\"City\":\"St. Paul\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55164-0306\"},\"Balance\":184.58,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69912\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:06:47-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:06:47-07:00\"},\"DocNumber\":\"0630220452\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":184.58,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"364\",\"name\":\"PAYROLL LIABILITIES:JF - Child Support\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"523\",\"name\":\"Minnesota Child Support Payment Center\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":184.58},\"time\":\"2022-07-07T05:06:47.262-07:00\"}','',NULL),(9215,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 06282022_001.pdf',NULL,'1zaNhWyxKpXcG3-ChRrcyUzsvXpwYteYX','1000976','132cMtX7fScSh6A944oK3cIm-FrBkZ1i8','1IFAgGaPa9jpdjxbEJSRFTTi5vilYJM_C','2022-06-28','Wismettac','WISMETTACJUNE22','','','Stm','$49,557.50','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 03:40:16',NULL,'Validated','1000976','Completed',NULL,NULL,'Please check Vendor name ',NULL),(9216,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','26.50 46884468.PDF',NULL,'1D3cEglbz4wqDZC_o1QDN9zhjGSkKe7PI','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','13x8nBv6YxYbqdKBHiN4RT5zopovVx0iy','2022-06-27','Eagleview Technologies','46884468','Expense','','Inv','$26.50','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 04:54:07',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":26.50,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43192\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:11:25-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:11:25-07:00\"},\"DocNumber\":\"46884468\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":26.50,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1103\",\"name\":\"Eagleview Technologies\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":26.50},\"time\":\"2022-07-07T05:11:24.973-07:00\"}','Please check Customer name Not found In Software ',NULL),(9217,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','49.00 46869107.PDF',NULL,'1KJylO1ZiCtKfmxcATvx72IwmndNrxq2L','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','18DiQdixBVVel44EpLaybfxaCajMJa-cs','2022-06-27','Eagleview Technologies','46869107','Expense','','Inv','$49.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 04:54:07',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":49.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43193\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:11:28-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:11:28-07:00\"},\"DocNumber\":\"46869107\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":49.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1103\",\"name\":\"Eagleview Technologies\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":49.00},\"time\":\"2022-07-07T05:11:28.427-07:00\"}','Please check Customer name Not found In Software ',NULL),(9218,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','49.00 46949911.PDF',NULL,'1dQ9J4WnHZ5NwId-6o5PLtEce9NmfE6EQ','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1WwOTr1IZ45Wc2ZVRV7-I9EZqCP-WWbr4','2022-06-30','Eagleview Technologies','46949911','Expense','','Inv','$49.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 04:54:08',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":49.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43194\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:11:31-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:11:31-07:00\"},\"DocNumber\":\"46949911\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":49.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1103\",\"name\":\"Eagleview Technologies\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":49.00},\"time\":\"2022-07-07T05:11:31.472-07:00\"}','Please check Customer name Not found In Software ',NULL),(9219,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','70.00 46936808.PDF',NULL,'1pSMgxY0wyefWVKN27D0UbbSHsu0f1NUk','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','18Yt2DrvFkUP4QsJaMGxKL9dEWFdCoyPe','2022-07-01','Eagleview Technologies','46936808','Expense','','Inv','$70.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 04:54:08',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":70.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43195\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:12:15-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:12:15-07:00\"},\"DocNumber\":\"46936808\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":70.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1103\",\"name\":\"Eagleview Technologies\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":70.00},\"time\":\"2022-07-07T05:12:15.017-07:00\"}','Please check Customer name Not found In Software ',NULL),(9220,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439532.pdf',NULL,'1noINFwgPp_7DFLj25ierEkVuQiIr5Lli','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1UQnM2IMGLtuIQtbrKdJOVU1SGie__0hj','2022-06-13','GAF','4439532','#MSP22-3183','Starzecki, Nan (5355):MSP22-3183','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 04:54:08',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43196\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:16:25-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:16:25-07:00\"},\"DocNumber\":\"4439532\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Starzecki, Nan (5355):MSP22-3183\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4117\",\"name\":\"Starzecki, Nan (5355):MSP22-3183\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:16:25.314-07:00\"}','',NULL),(9221,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439539.pdf',NULL,'1EazGrbaElMG4s5J-9wdfzLn6u_E4MYRZ','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1ra0BykWcMmUUBvALCkeFH7dY7ofbH6Eo','2022-06-13','GAF','4439539','#MSP22-3058','Augdahl, Seth (5045):MSP22-3058','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:22:58',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43197\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:16:28-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:16:28-07:00\"},\"DocNumber\":\"4439539\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Augdahl, Seth (5045):MSP22-3058\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4097\",\"name\":\"Augdahl, Seth (5045):MSP22-3058\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:16:28.542-07:00\"}','',NULL),(9222,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439638.pdf',NULL,'1uhm82dKTOm2PizikJr10vbsJ1XrMg5Xj','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1jR0LJNQfUAx1MjgPdq5AYrxG0R1lCR7p','2022-06-13','GAF','4439638','#MSP22-2895','Birchland, Dennis (4073):MSP22-2895','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:22:59',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43198\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:16:32-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:16:32-07:00\"},\"DocNumber\":\"4439638\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Birchland, Dennis (4073):MSP22-2895\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4115\",\"name\":\"Birchland, Dennis (4073):MSP22-2895\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:16:32.144-07:00\"}','',NULL),(9223,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439654.pdf',NULL,'1qZyfWXB-VLoplizWuATsGnbG9VerSBtK','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1qY5ibDwCtK6Br4XBPkdyQ3qNkhxpf0re','2022-06-13','GAF','4439654','#MSP22-2742','Runchey, Rob (4135):MSP22-2742','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:22:59',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43199\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:16:38-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:16:38-07:00\"},\"DocNumber\":\"4439654\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Runchey, Rob (4135):MSP22-2742\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4067\",\"name\":\"Runchey, Rob (4135):MSP22-2742\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:16:38.861-07:00\"}','',NULL),(9224,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439670.pdf',NULL,'1i698qhGEyh6fgWMzvmPptQFye35gdFxT','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1Xz1Fss0OALQ5ZpauPSsfOJ3SneDa4zDK','2022-06-13','GAF','4439670','MSP22-2716','VanHaften, Dave and Sandy (4031):MSP22-2716','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:22:59',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43200\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:21:45-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:21:45-07:00\"},\"DocNumber\":\"4439670\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"VanHaften, Dave and Sandy (4031):MSP22-2716\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4039\",\"name\":\"VanHaften, Dave and Sandy (4031):MSP22-2716\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:21:45.495-07:00\"}','',NULL),(9225,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439679.pdf',NULL,'12vXX6dkEgsCtGfPBvntQIW8crsSUQlBn','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1Y6qrQSYtsEyqP62tagd6xoAOv_IbrGpW','2022-06-13','GAF','4439679','#MSP22-2899','Allerson, John (4604):MSP22-2899','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:00',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43201\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:21:49-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:21:49-07:00\"},\"DocNumber\":\"4439679\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Allerson, John (4604):MSP22-2899\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4027\",\"name\":\"Allerson, John (4604):MSP22-2899\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:21:48.937-07:00\"}','',NULL),(9226,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439694.pdf',NULL,'1VQiswExb1uEOJqd9RSrKQDRHy6AwiMTX','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1VGUnfK5M3Y5QjcXjeg1PItSyKUGwDBrC','2022-06-13','GAF','4439694','#MSP22-2870','Grothe, Noah and Morgan (4553):MSP22-2870','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:00',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43202\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:21:52-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:21:52-07:00\"},\"DocNumber\":\"4439694\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Grothe, Noah and Morgan (4553):MSP22-2870\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4035\",\"name\":\"Grothe, Noah and Morgan (4553):MSP22-2870\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:21:52.387-07:00\"}','',NULL),(9227,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439705.pdf',NULL,'1I8iapHz4ZSbgpEYOhAX9AAYC6tmjlgpw','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1iK66Pz6o-4BGudUuEwm7RtiGVpXd0SAl','2022-06-13','GAF','4439705','#MSP22-2786','Martinez, Anna and John (4352):MSP22-2786','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:00',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43203\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:21:55-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:21:55-07:00\"},\"DocNumber\":\"4439705\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Martinez, Anna and John (4352):MSP22-2786\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4037\",\"name\":\"Martinez, Anna and John (4352):MSP22-2786\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:21:55.664-07:00\"}','',NULL),(9228,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439719.pdf',NULL,'1jDgMUHCnWSdNOJ1A7LgD9qDwZJvsT2qO','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1mnatCD-nuRpLVrbPPh0YbGM0zYrqpbKF','2022-06-18','GAF','4439719','#2425','Satoh, Yoshio (3613):2425','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:00',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43204\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:24:04-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:24:04-07:00\"},\"DocNumber\":\"4439719\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Satoh, Yoshio (3613):2425\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4084\",\"name\":\"Satoh, Yoshio (3613):2425\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:24:04.196-07:00\"}','',NULL),(9229,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439727.pdf',NULL,'10IWHo7PaMehKdc0sDzRfhy2lnftSXf2D','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1qubTMhC2NeQ4gAkGY8n9XmCqTX1JZ0DD','2022-06-18','GAF','4439727','#MSP22-3170','Guyott, David (5322):MSP22-3170','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:01',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43205\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:24:07-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:24:07-07:00\"},\"DocNumber\":\"4439727\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Guyott, David (5322):MSP22-3170\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4137\",\"name\":\"Guyott, David (5322):MSP22-3170\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:24:07.605-07:00\"}','',NULL),(9230,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439734.pdf',NULL,'1vtPnHizRW7oiID0PMSxxongtu0H2DjRL','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1jf9_tfhNNfDk7am6M6kFw1LyOm-DIQIT','2022-06-18','GAF','4439734','#MSP22-3101','Scheid, Diane & James (5115):MSP22-3101','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:01',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43206\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:24:11-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:24:11-07:00\"},\"DocNumber\":\"4439734\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Scheid, Diane & James (5115):MSP22-3101\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4205\",\"name\":\"Scheid, Diane & James (5115):MSP22-3101\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:24:10.956-07:00\"}','',NULL),(9231,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439743.pdf',NULL,'1rVd4_SIeve0Ym1NVJtleVObyS-zMjkN3','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1Bs_qNIpVNTmBXlIzRtcshu2kR1PHaimP','2022-06-18','GAF','4439743','#MSP22-3290','Herlick, Troy (5455):MSP22-3290','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:01',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43207\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:26:38-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:26:38-07:00\"},\"DocNumber\":\"4439743\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Herlick, Troy (5455):MSP22-3290\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4165\",\"name\":\"Herlick, Troy (5455):MSP22-3290\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:26:38.021-07:00\"}','',NULL),(9232,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439781.pdf',NULL,'1mo_nmzT2LPiRP7ijf4C3iojoiBGZzfkj','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1cJjQw1m5V2YS6K7KAKZ44iDd-QPsIUSs','2022-06-18','GAF','4439781','#MSP22-3254','Herlick, Brock & Sandy (5460):MSP22-3254','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:02',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43208\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:26:41-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:26:41-07:00\"},\"DocNumber\":\"4439781\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Herlick, Brock & Sandy (5460):MSP22-3254\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4159\",\"name\":\"Herlick, Brock & Sandy (5460):MSP22-3254\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:26:41.417-07:00\"}','',NULL),(9233,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439793.pdf',NULL,'1Lsr63OyCby89GkhoTLnMpvOP7zUSgkbr','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1LmKmvKV3K-GM50Clepj0N1J4mkVGKOaG','2022-06-18','GAF','4439793','#MSP22-3125','Ehrhardt, John (5183):MSP22-3125','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:02',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43209\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:26:45-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:26:45-07:00\"},\"DocNumber\":\"4439793\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Ehrhardt, John (5183):MSP22-3125\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4153\",\"name\":\"Ehrhardt, John (5183):MSP22-3125\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:26:44.926-07:00\"}','',NULL),(9234,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439798.pdf',NULL,'1vdidsdC8o_zsse9vQ1JKkkOFikZ0D_do','1000977','1MxYY9rO7cdoTR_E7SCRD36rWeqb7QohU','1V2J29tZU-Sqyix4B0vEFxBq6SEuB-wX8','2022-06-18','GAF','4439798','#MSP22-2996','Rademacher, Matt (4897):MSP22-2996','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:23:02',NULL,'Validated','1000977','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43210\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:26:48-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:26:48-07:00\"},\"DocNumber\":\"4439798\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Rademacher, Matt (4897):MSP22-2996\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4155\",\"name\":\"Rademacher, Matt (4897):MSP22-2996\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:26:48.564-07:00\"}','',NULL),(9235,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439809.pdf',NULL,'1oc66dK08-4JiJNa60y4u7IJqDoQ9D9mY','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1jV59ttfp8fHI5_KEH6FIzIcRVX8RtBca','2022-06-18','GAF','4439809','#MSP22-3064','Smith, Daniel and Carol (5054):MSP22-3064','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:48',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43211\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:29:46-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:29:46-07:00\"},\"DocNumber\":\"4439809\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Smith, Daniel and Carol (5054):MSP22-3064\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4126\",\"name\":\"Smith, Daniel and Carol (5054):MSP22-3064\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:29:46.277-07:00\"}','',NULL),(9236,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439816.pdf',NULL,'1aNkqapKwDpDw0oQkqUWgApBahaiiDluM','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','18s2BAZ9rpwBO2Bsm3vPbC7M5Yp-0jioL','2022-06-18','GAF','4439816','#MSP22-2859','Westlund, Kathie (4514):MSP22-2859','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:48',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43212\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:29:49-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:29:49-07:00\"},\"DocNumber\":\"4439816\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Westlund, Kathie (4514):MSP22-2859\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4209\",\"name\":\"Westlund, Kathie (4514):MSP22-2859\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:29:49.627-07:00\"}','',NULL),(9237,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439830.pdf',NULL,'1s_gpM5ZIYSY8xj1u5Rzv_pM5ftkB7w56','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1XxOzKaV4Q0_njMOAmN1_MfbdxgQoz2ua','2022-06-18','GAF','4439830','#MSP22-2790','Downes, Jeremy (4355):MSP22-2790','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:49',NULL,'Validated','1000978','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=4439830 is assigned to TxnType=Bill with TxnId=43054\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-07T05:29:53.368-07:00\"}','',NULL),(9238,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439835.pdf',NULL,'1HvG2RQ2ZN3f8Mb4QIL8V9rfhsEe6ggax','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1WgslOpgAqwjxJMzpMBxEJ10R9qIdUgtz','2022-06-18','GAF','4439835','#2341','Jacobs, John (3461):2341','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:49',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43213\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:30:31-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:30:31-07:00\"},\"DocNumber\":\"4439835\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Jacobs, John (3461):2341\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4130\",\"name\":\"Jacobs, John (3461):2341\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:30:31.440-07:00\"}','',NULL),(9239,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439849.pdf',NULL,'1pxOIVPxE_Xe1K3m3QMnD98XEquNkGzgx','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1nJqt_m2k-4wvnhCK4hvLNP_u1KlbrcpV','2022-06-18','GAF','4439849','#999999','BRITTNEY MISSING (999999):999999','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:49',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43300\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:06:53-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:06:53-07:00\"},\"DocNumber\":\"4439849\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999):999999\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2811\",\"name\":\"BRITTNEY MISSING (999999):999999\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T07:06:53.174-07:00\"}','Please check Memo Code Not Found In Software ',NULL),(9240,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439854.pdf',NULL,'1iblCQ8eQ13N-d9uh7tZfnwZbuZnMkyMB','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1OTFw04cmd_B5sIwx2AXI8RFQ9NeYIyMF','2022-06-18','GAF','4439854','#MSP22-3071','Davison, Tom (5063):MSP22-3071','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:50',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43214\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:33:39-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:33:39-07:00\"},\"DocNumber\":\"4439854\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Davison, Tom (5063):MSP22-3071\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4104\",\"name\":\"Davison, Tom (5063):MSP22-3071\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:33:39.453-07:00\"}','',NULL),(9241,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439861.pdf',NULL,'1DnulyINvl78tSypxHpid-2QwcDlxnS9C','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1HC1t_V3Nw0os0dgonXkvQN1yk-2VV6nA','2022-06-18','GAF','4439861','#MSP22-3029','Weum, Angie (4869):MSP22-3029','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:50',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43215\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:33:43-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:33:43-07:00\"},\"DocNumber\":\"4439861\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Weum, Angie (4869):MSP22-3029\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4161\",\"name\":\"Weum, Angie (4869):MSP22-3029\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:33:42.905-07:00\"}','',NULL),(9242,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439869.pdf',NULL,'1eGt13Cfxq85Trayh3tGPXcuGXlC9nzsw','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','18jTV1KQ_H74FzC3THIdzAg_sM937-aAS','2022-06-18','GAF','4439869','#MSP22-2947','Edwards, Cody (4781):MSP22-2947','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:50',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43216\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:33:46-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:33:46-07:00\"},\"DocNumber\":\"4439869\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Edwards, Cody (4781):MSP22-2947\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4095\",\"name\":\"Edwards, Cody (4781):MSP22-2947\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:33:46.092-07:00\"}','',NULL),(9243,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439874.pdf',NULL,'1dzWg0v3qRa5at4jCuoSo6lxwzssL6JDJ','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1JxnfImQ3g360AsYO7eVcBwFgTFpTj9ry','2022-06-18','GAF','4439874','#MSP22-2938','Kalsow, Walter (4755):MSP22-2938','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:51',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43217\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:33:49-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:33:49-07:00\"},\"DocNumber\":\"4439874\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Kalsow, Walter (4755):MSP22-2938\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4047\",\"name\":\"Kalsow, Walter (4755):MSP22-2938\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:33:49.821-07:00\"}','',NULL),(9244,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439877.pdf',NULL,'1NGiJs4JffWYNKghgc8FdPhGX2r5FV20J','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1Gcy7qBJu8cgyre3CHsW-YnqCizhkYb_L','2022-06-18','GAF','4439877','#MSP22-2917','Jewell, Jeanine (4719):MSP22-2917','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:51',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43218\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:36:15-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:36:15-07:00\"},\"DocNumber\":\"4439877\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Jewell, Jeanine (4719):MSP22-2917\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4077\",\"name\":\"Jewell, Jeanine (4719):MSP22-2917\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:36:15.508-07:00\"}','',NULL),(9245,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439880.pdf',NULL,'1ArW3lqUA5jFP8EHn_wRUrEqp9UiqmRaI','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1DceNJwGPBCXYvBl1t_3yzZZns3W5Brwz','2022-06-18','GAF','4439880','#MSP22-3232','Billiard, Debra (4768):MSP22-3232','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:51',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43219\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:36:19-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:36:19-07:00\"},\"DocNumber\":\"4439880\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Billiard, Debra (4768):MSP22-3232\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4101\",\"name\":\"Billiard, Debra (4768):MSP22-3232\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:36:19.120-07:00\"}','',NULL),(9246,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439889.pdf',NULL,'1XiCx1xMSKvWM8CaK83L5_Hlz_Y6OR6pI','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1w_ftNfX_drCowibC3NPw3izhYFJvwdRw','2022-06-18','GAF','4439889','#MSP22-3092','Dvorak, Tim (5102):MSP22-3092','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:52',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43220\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:36:22-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:36:22-07:00\"},\"DocNumber\":\"4439889\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Dvorak, Tim (5102):MSP22-3092\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4110\",\"name\":\"Dvorak, Tim (5102):MSP22-3092\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:36:22.823-07:00\"}','',NULL),(9247,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439900.pdf',NULL,'1_hSmKKz-8Qv8TphZyB8s7T23mmXoeUaP','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1MlDAOSM9Hfue3qz6R4PE47izP1atVqP9','2022-06-18','GAF','4439900','#MSP22-3008','Ludescher, Jim (4740):MSP22-3008','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:52',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43221\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:36:26-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:36:26-07:00\"},\"DocNumber\":\"4439900\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Ludescher, Jim (4740):MSP22-3008\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4086\",\"name\":\"Ludescher, Jim (4740):MSP22-3008\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:36:26.282-07:00\"}','',NULL),(9248,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439910.pdf',NULL,'1A0du9woRqR-o9cD1AehJobNAjDlWlfbF','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1hXiezhow3Rq_dlTFhP-QDhkPZVs0w1wz','2022-06-18','GAF','4439910','#MSP22-2877','Rossi, Michael (4577):MSP22-2877','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:52',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43222\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:39:09-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:39:09-07:00\"},\"DocNumber\":\"4439910\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Rossi, Michael (4577):MSP22-2877\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4045\",\"name\":\"Rossi, Michael (4577):MSP22-2877\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:39:09.393-07:00\"}','',NULL),(9249,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439926.pdf',NULL,'14QzXg8KJkKAjsEatQHadbO88plxb3Xd7','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1ApYZo3wMTu3i-suAdTgEUYDAQSriBRrG','2022-06-18','GAF','4439926','#2554','Duffy, Marjorie (3775):2554','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:52',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43223\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:39:12-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:39:12-07:00\"},\"DocNumber\":\"4439926\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Duffy, Marjorie (3775):2554\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"3534\",\"name\":\"Duffy, Marjorie (3775):2554\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:39:12.270-07:00\"}','',NULL),(9250,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439933.pdf',NULL,'1uZnZW4eD6h2aKUKmIlSpl9jkLHc9YTO1','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1NGOrjbNM26x59jM_tvJjh9Nl08cuuQOK','2022-06-18','GAF','4439933','#2552','Koonst, Jim (3773):2552','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:53',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43224\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:39:15-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:39:15-07:00\"},\"DocNumber\":\"4439933\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Koonst, Jim (3773):2552\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"3883\",\"name\":\"Koonst, Jim (3773):2552\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:39:15.558-07:00\"}','',NULL),(9251,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439938.pdf',NULL,'1TLD1R5wZAOMPmekNBpD1fviguQ8-Cev6','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1J77cyJ08uiYbSXEOpfvAGnMSoLCvhJlU','2022-06-18','GAF','4439938','#MSP22-3273','Menden, Steve and Mary Kay (5109):MSP22-3273','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:53',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43225\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:39:19-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:39:19-07:00\"},\"DocNumber\":\"4439938\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Menden, Steve and Mary Kay (5109):MSP22-3273\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4099\",\"name\":\"Menden, Steve and Mary Kay (5109):MSP22-3273\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:39:18.948-07:00\"}','',NULL),(9252,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439969.pdf',NULL,'1nB6cl6MdwkxpQ4W2Dn30LLFwPtoTCiPY','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1g4MsiK8qxi96in3K0lpNBQUO1nctQAYN','2022-06-18','GAF','4439969','#MSP22-3220','Hart, Tom (4606):MSP22-3220','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:53',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43226\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:41:02-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:41:02-07:00\"},\"DocNumber\":\"4439969\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Hart, Tom (4606):MSP22-3220\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4043\",\"name\":\"Hart, Tom (4606):MSP22-3220\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:41:02.621-07:00\"}','',NULL),(9253,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439979.pdf',NULL,'1KuKYU0mQkUc9v3zmrPTyx-sebIiV2wNG','1000978','1i6bPvaVV6apajHSYdcvWanb4e6tBHMFK','1D58wxfgiGLZmwISv3gQkBBuW1a0AzATT','2022-06-18','GAF','4439979','#MSP22-3194','Goihl, Chris and Jenn (208):MSP22-3194','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 05:52:54',NULL,'Validated','1000978','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43227\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:41:06-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:41:06-07:00\"},\"DocNumber\":\"4439979\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Goihl, Chris and Jenn (208):MSP22-3194\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4031\",\"name\":\"Goihl, Chris and Jenn (208):MSP22-3194\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:41:06.228-07:00\"}','',NULL),(9254,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4439994.pdf',NULL,'1qYW6-UTzRPJ3kd-xWHtqAT9LrjlyxwUb','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1GyIKBMu0Nz7UchRVsTO1fs4LK8fT1Hlq','2022-06-18','GAF','4439994','#MSP22-3139','Meyer, Nancy and Steve (5198):MSP22-3139','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:51',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43228\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:43:24-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:43:24-07:00\"},\"DocNumber\":\"4439994\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Meyer, Nancy and Steve (5198):MSP22-3139\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4065\",\"name\":\"Meyer, Nancy and Steve (5198):MSP22-3139\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:43:23.962-07:00\"}','',NULL),(9255,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440002.pdf',NULL,'1heuekjkVHVrwQ2Ou8BkV2PZgSyKLhi8w','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1kFTxZ5rnpT5PRddTx3wWwMZXIaCHw8K6','2022-06-18','GAF','4440002','#MSP22-2875','Hall, David (4522):MSP22-2875','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:52',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43229\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:43:27-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:43:27-07:00\"},\"DocNumber\":\"4440002\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Hall, David (4522):MSP22-2875\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4093\",\"name\":\"Hall, David (4522):MSP22-2875\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:43:27.269-07:00\"}','',NULL),(9256,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440009.pdf',NULL,'18w_2COlQnFtK3lr4E7b21lzpj6V6Hy0U','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1Ee2yt2j9D2JvJCpyaxJ72LHI5wbDGDHv','2022-06-18','GAF','4440009','#MSP22-2575','Church Sober House, Freshwater (3794):2575','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:52',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-18\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43230\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:43:30-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:43:30-07:00\"},\"DocNumber\":\"4440009\",\"TxnDate\":\"2022-06-18\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Church Sober House, Freshwater (3794):2575\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"3844\",\"name\":\"Church Sober House, Freshwater (3794):2575\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:43:30.609-07:00\"}','',NULL),(9257,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440281.pdf',NULL,'1xi_clAkiKgvl2vKRnMhEX5d2pBijavNG','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','10v42SrYZu0323Vlsa83ZZLJRvLN7zJT0','2022-06-21','GAF','4440281','#MSP22-2829','Penn, Joey (4454):MSP22-2829','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:52',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-21\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43231\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:50:47-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:50:47-07:00\"},\"DocNumber\":\"4440281\",\"TxnDate\":\"2022-06-21\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Penn, Joey (4454):MSP22-2829\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4149\",\"name\":\"Penn, Joey (4454):MSP22-2829\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:50:47.591-07:00\"}','',NULL),(9258,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440284.pdf',NULL,'1bG1zW1xdQE1NSA4F2R_2D0TpR3j7UeaB','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1qhUQ1jg19f13pSu115NSjZEtPM7jwBCe','2022-06-22','GAF','4440284','#MSP22-2913','Niesche, Huston (4711):MSP22-2913','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:52',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43232\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:50:50-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:50:50-07:00\"},\"DocNumber\":\"4440284\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Niesche, Huston (4711):MSP22-2913\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4001\",\"name\":\"Niesche, Houston (4711):MSP22-2913\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:50:50.748-07:00\"}','',NULL),(9259,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440287.pdf',NULL,'1xw4pcWMYw_C6REi-a7Xk15M-mV3mN4TX','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1aB7xxr2ruSLqP_OZJ_7rMtmHLJWcdnjM','2022-06-22','GAF','4440287','#MSP22-2809','Shoemaker, Austin (4341):MSP22-2809','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:53',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43233\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:50:53-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:50:53-07:00\"},\"DocNumber\":\"4440287\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Shoemaker, Austin (4341):MSP22-2809\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4082\",\"name\":\"Shoemaker, Austin (4341):MSP22-2809\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:50:53.817-07:00\"}','',NULL),(9260,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440291.pdf',NULL,'17c6LrjewoIo8d5_nuXITdyMSKgA19Dgd','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1DQWrI4W_pSpGb2v7kxOnaXhWFO_fLO4D','2022-06-22','GAF','4440291','#2671','Gilbertson, Laura (3911):2671','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:53',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43234\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:53:50-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:53:50-07:00\"},\"DocNumber\":\"4440291\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Gilbertson, Laura (3911):2671\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4177\",\"name\":\"Gilbertson, Laura (3911):2671\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:53:50.676-07:00\"}','',NULL),(9261,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440294.pdf',NULL,'1xOyuJRy4qJX7np7jZUCLdy7NFEoDq6I2','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','13mh8K1WAqVBQ-v2nhS0DMrB4G_9CyI3Q','2022-06-22','GAF','4440294','#MSP22-3052','Yarmolich, Mike (5014):MSP22-3052','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:53',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43235\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:53:54-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:53:54-07:00\"},\"DocNumber\":\"4440294\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Yarmolich, Mike (5014):MSP22-3052\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4224\",\"name\":\"Yarmolich, Mike (5014):MSP22-3052\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:53:54.444-07:00\"}','',NULL),(9262,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440298.pdf',NULL,'16zvhrNyK7YTn0Ts6sZTqIw9K9-9uVmEm','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1OUcr32DQSqvWP6Z0v5YUWvm_SQQMezvk','2022-06-27','GAF','4440298','#MSP22-3048','Anderson, Kari (4986):MSP22-3048','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:54',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43236\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:53:57-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:53:57-07:00\"},\"DocNumber\":\"4440298\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Anderson, Kari (4986):MSP22-3048\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4193\",\"name\":\"Anderson, Kari (4986):MSP22-3048\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:53:57.696-07:00\"}','',NULL),(9263,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440301.pdf',NULL,'19VyOLjmvuwoh8ccK0MVtdcZYH5m7-7vs','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1wQ-SrxNEOczRh-0fyrudgRXX-NowE2xV','2022-06-22','GAF','4440301','#MSP22-2903','Vargas, Rebecca (4436):MSP22-2903','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:54',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43237\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:54:00-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:54:00-07:00\"},\"DocNumber\":\"4440301\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Vargas, Rebecca (4436):MSP22-2903\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4181\",\"name\":\"Vargas, Rebecca (4436):MSP22-2903\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:54:00.733-07:00\"}','',NULL),(9264,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440304.pdf',NULL,'1KvCXEIDP44WF6sdFlEEWmr6d4Nyv0qKH','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1Ys9LDS3-FLZzH2OBLRvvpdiJHUQwznpD','2022-06-22','GAF','4440304','#2605','Song, Sejin (3825):2605','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:54',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43238\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:55:57-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:55:57-07:00\"},\"DocNumber\":\"4440304\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Song, Sejin (3825):2605\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4199\",\"name\":\"Song, Sejin (3825):2605\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:55:57.813-07:00\"}','',NULL),(9265,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440307.pdf',NULL,'10QkMdfHysHTopL6GeX9BaGQrOAsRmyVd','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1E7zUSr_aHbC2NQ2p528eHFg4jAEFBil7','2022-06-22','GAF','4440307','#MSP22-2715','Reimers, Bruce (4030):MSP22-2715','Inv','$424.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:55',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"Balance\":424.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43239\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:56:01-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:56:01-07:00\"},\"DocNumber\":\"4440307\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Reimers, Bruce (4030):MSP22-2715\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":424.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4014\",\"name\":\"Reimers, Bruce (4030):MSP22-2715\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":424.00},\"time\":\"2022-07-07T05:56:01.251-07:00\"}','',NULL),(9266,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440310.pdf',NULL,'1ZeNCe6l7o2RNPLQqDBvtpgZLBVqorMny','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1YIyLyXjd3p1FXMiTWPa2Fily59trPs9L','2022-06-25','GAF','4440310','#MSP22-3347','Marchant, Mike & Katie (5296):MSP22-3347','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:55',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43240\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:56:04-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:56:04-07:00\"},\"DocNumber\":\"4440310\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Marchant, Mike & Katie (5296):MSP22-3347\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4263\",\"name\":\"Marchant, Mike & Katie (5296):MSP22-3347\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:56:04.476-07:00\"}','',NULL),(9267,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440312.pdf',NULL,'1oamvZdCSmnUMyg4qwUKVCuDqlTWdot2N','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1DHASNvvaVW9HRq-eElPOeEr8M_Rxl33r','2022-06-25','GAF','4440312','#MSP22-3248','Benner, Diana (4953):MSP22-3248','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:55',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43241\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:58:06-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:58:06-07:00\"},\"DocNumber\":\"4440312\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Benner, Diana (4953):MSP22-3248\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4269\",\"name\":\"Benner, Diana (4953):MSP22-3248\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:58:06.200-07:00\"}','',NULL),(9268,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440315.pdf',NULL,'1AYyfk0ubLUQRIxugem5AB8tgBpzjSGux','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1RWeNfXdljKtHy_ym9S6bBhUhORK11YNe','2022-06-25','GAF','4440315','#MSP22-3147','Deyo, Don/Sylvie (5259):MSP22-3147','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:56',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43242\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:58:09-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:58:09-07:00\"},\"DocNumber\":\"4440315\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Deyo, Don/Sylvie (5259):MSP22-3147\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4249\",\"name\":\"Deyo, Don/Sylvie (5259):MSP22-3147\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:58:09.459-07:00\"}','',NULL),(9269,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440318.pdf',NULL,'1mJi5aJ0p2fcCX3worazJEsB0jkczay9O','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1XF6HJ2jt26Vy3k3N1SU8MmMlsR7dRgH4','2022-06-25','GAF','4440318','#MSP22-3126','May, Oscar (5185):MSP22-3126','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:56',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43243\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T05:58:13-07:00\",\"LastUpdatedTime\":\"2022-07-07T05:58:13-07:00\"},\"DocNumber\":\"4440318\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"May, Oscar (5185):MSP22-3126\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4253\",\"name\":\"May, Oscar (5185):MSP22-3126\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T05:58:12.927-07:00\"}','',NULL),(9270,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441086.pdf',NULL,'1ZW-6l7rMztH56jxcfaLoDJftwTkgZ46t','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1wUacLKXclNV9lpPsmYoE52O79ROr0m1u','2022-06-25','GAF','4441086','#MSP22-2968','Schoen, Adam (4823):MSP22-2968','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:22:56',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43244\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:00:38-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:00:38-07:00\"},\"DocNumber\":\"4441086\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Schoen, Adam (4823):MSP22-2968\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4348\",\"name\":\"Schoen, Adam (4823):MSP22-2968\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:00:38.639-07:00\"}','',NULL),(9271,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4440320.pdf',NULL,'1ERxXZJixHI8B5rYw72tkp4DFigtMHsj-','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1Rvj2ipTiApG9lOHQWAY3H856_rqDa4Sc','2022-06-25','GAF','4440320','#MSP22-3031','Gannon, Tom (4972):MSP22-3031','Inv','$328.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:29:30',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":328.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43245\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:00:42-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:00:42-07:00\"},\"DocNumber\":\"4440320\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Gannon, Tom (4972):MSP22-3031\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":328.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4113\",\"name\":\"Gannon, Tom (4972):MSP22-3031\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":328.00},\"time\":\"2022-07-07T06:00:42.047-07:00\"}','',NULL),(9272,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441078.pdf',NULL,'1ZKEmJGG9Cc2tyOnfmiGJdqIUWkI19YNm','1000979','128y7M7XdBMcc7qIkxF9b_W9Mx06fLKg7','1gh9J7h3NQ5gFopNAOTn_u96rDWXpTl3H','2022-06-25','GAF','4441078','#MSP22-2989','Wells, Jonathan (4890):MSP22-2989','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:29:30',NULL,'Validated','1000979','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43246\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:00:46-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:00:46-07:00\"},\"DocNumber\":\"4441078\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Wells, Jonathan (4890):MSP22-2989\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4185\",\"name\":\"Wells, Jonathan (4890):MSP22-2989\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:00:45.964-07:00\"}','',NULL),(9273,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441094.pdf',NULL,'1twj_tSpC3_qWmR-tkuv-SLbWAAbSWHls','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1kp65PgKx0c3WedGdAfWIW8Jg71bafyNP','2022-06-25','GAF','4441094','#MSP22-2939','Roland, Bill & Renee (4757):MSP22-2939','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:05',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43247\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:09:43-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:09:43-07:00\"},\"DocNumber\":\"4441094\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Roland, Bill & Renee (4757):MSP22-2939\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4391\",\"name\":\"Roland, Bill & Renee (4757):MSP22-2939\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:09:42.843-07:00\"}','',NULL),(9274,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441100.pdf',NULL,'1KSp9EzDfgdDlNrC3hS6eGUC2WpmlWK3Z','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','10Nyp68sHBF39QgY8KjCymkhIhfWIsO37','2022-06-25','GAF','4441100','#MSP22-2820','Bakke, Myles (4418):MSP22-2820','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:06',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43248\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:09:47-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:09:47-07:00\"},\"DocNumber\":\"4441100\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Bakke, Myles (4418):MSP22-2820\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4281\",\"name\":\"Bakke, Myles (4418):MSP22-2820\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:09:47.236-07:00\"}','',NULL),(9275,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441148.pdf',NULL,'1T4yA-k2hNSbPawD8lrlwG7f1X1UbVHBX','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','12RLL48l6l4ptcZyD7Ki20rhiyHMCPPNK','2022-06-25','GAF','4441148','#MSP22-3222','Burn, Josh (5388):MSP22-3222','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:06',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43249\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:09:50-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:09:50-07:00\"},\"DocNumber\":\"4441148\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Burn, Josh (5388):MSP22-3222\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4291\",\"name\":\"Burn, Josh (5388):MSP22-3222\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:09:50.513-07:00\"}','',NULL),(9276,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441170.pdf',NULL,'1ypxhgjgsNvEvdb1MYGpkinCRzdvYoGr2','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1pNQTel8AiukSpS4zTYq3BuABIHWlylOn','2022-06-25','GAF','4441170','#MSP22-3188','Miller, Chuck (5361):MSP22-3188','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:06',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43250\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:09:54-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:09:54-07:00\"},\"DocNumber\":\"4441170\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Miller, Chuck (5361):MSP22-3188\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4235\",\"name\":\"Miller, Chuck (5361):MSP22-3188\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:09:54.441-07:00\"}','',NULL),(9277,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441182.pdf',NULL,'1ZdBu4n1xWGMTBgNq-c5el-c_gP6YuEG7','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1D6baEgmaHWbftzsip_LJM4LiGCZTCMLk','2022-06-25','GAF','4441182','#MSP22-3097','Carlson, Kathy (5111):MSP22-3097','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:07',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43251\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:12:12-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:12:12-07:00\"},\"DocNumber\":\"4441182\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Carlson, Kathy (5111):MSP22-3097\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4195\",\"name\":\"Carlson, Kathy (5111):MSP22-3097\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:12:12.628-07:00\"}','',NULL),(9278,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441194.pdf',NULL,'1MHOTQCxwMNjIEEIDLPBg5jQjYWl61OvK','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1PzxQvs-e5VFk3XikJKYBYdZWFYnzyqhy','2022-06-25','GAF','4441194','#MSP22-3060','Martin, Ross (5050):MSP22-3060','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:07',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43252\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:12:16-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:12:16-07:00\"},\"DocNumber\":\"4441194\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Martin, Ross (5050):MSP22-3060\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4308\",\"name\":\"Martin, Ross (5050):MSP22-3060\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:12:15.900-07:00\"}','',NULL),(9279,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441208.pdf',NULL,'1C5a9Bhi_zj3lg7IdBWVwP-ZNKlfBPaHI','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1FaVCEXuX6kIY0daXAouhPkWY2NYPI5VZ','2022-06-25','GAF','4441208','#MSP22-3405','Kieffer, Andrew & McKenzie (5757):MSP22-3405','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:07',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43253\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:12:19-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:12:19-07:00\"},\"DocNumber\":\"4441208\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Kieffer, Andrew & McKenzie (5757):MSP22-3405\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4260\",\"name\":\"Kieffer, Andrew & McKenzie (5757):MSP22-3405\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:12:19.614-07:00\"}','',NULL),(9280,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441222.pdf',NULL,'17agMB-s8_3HmZi8t3N5Ukb3O1byGwz4r','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','19AOorOpL7u9jsiyt4KTswg8-wQg4MsA5','2022-06-25','GAF','4441222','#MSP22-2961','Sayre, Edward (4803):MSP22-2961','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:07',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43254\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:12:23-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:12:23-07:00\"},\"DocNumber\":\"4441222\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Sayre, Edward (4803):MSP22-2961\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4275\",\"name\":\"Sayre, Edward (4803):MSP22-2961\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:12:23.096-07:00\"}','',NULL),(9281,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441243.pdf',NULL,'1a4N5EU5aZ3pVbF5wr6Sc8wdN7QP92sy5','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1aTasmYKEiRAfHHpsIa0FLyj_gA1HgPwc','2022-06-25','GAF','4441243','#MSP22-2943','Johnson, Steve (4766):MSP22-2943','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:08',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43255\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:15:02-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:15:02-07:00\"},\"DocNumber\":\"4441243\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Johnson, Steve (4766):MSP22-2943\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"3974\",\"name\":\"Johnson, Steve (4766):MSP22-2943\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:15:01.988-07:00\"}','',NULL),(9282,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4441282.pdf',NULL,'1FLNZcIdjGPQ87pdiWdewaOONjcZ0aAZV','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1GusoyBVUH1LGuws6Q08U_XX03igwQi0h','2022-06-25','GAF','4441282','#MSP22-2868','Knutson, Lizzie (4549):MSP22-2868','Inv','$80.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:08',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"Balance\":80.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43256\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:15:05-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:15:05-07:00\"},\"DocNumber\":\"4441282\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Knutson, Lizzie (4549):MSP22-2868\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":80.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4271\",\"name\":\"Knutson, Lizzie (4549):MSP22-2868\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":80.00},\"time\":\"2022-07-07T06:15:05.771-07:00\"}','',NULL),(9283,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443138.pdf',NULL,'1CrZVW_5PA09vIg9c3jL6nxzGmzcztX-l','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1dKoeO5OejRl_KR6oncJ4WCVcrdCOiVWn','2022-06-29','GAF','4443138','#MSP22-3491','Bell, Ken & Connie (5906):MSP22-3491','Inv','$328.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:08',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":328.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43257\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:15:09-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:15:09-07:00\"},\"DocNumber\":\"4443138\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Bell, Ken & Connie (5906):MSP22-3491\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":328.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4449\",\"name\":\"Bell, Ken & Connie (5906):MSP22-3491\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":328.00},\"time\":\"2022-07-07T06:15:09.432-07:00\"}','',NULL),(9284,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443143.pdf',NULL,'1d39GSmlHYEYzf6xFi0IqhFi5xx2MQuE0','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1iLgWDeu724VlFJXEwZwMr9ol8nK9uOz7','2022-06-29','GAF','4443143','#MSP22-3087','May, Bryan (4989):MSP22-3087','Inv','$264.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:09',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":264.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43258\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:15:13-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:15:13-07:00\"},\"DocNumber\":\"4443143\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"May, Bryan (4989):MSP22-3087\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":264.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4474\",\"name\":\"May, Bryan (4989):MSP22-3087\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":264.00},\"time\":\"2022-07-07T06:15:13.044-07:00\"}','',NULL),(9285,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443145.pdf',NULL,'1ABcsOklsVXhz87vR3p1rhVsrBpG5-JgV','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','13OTwkSSJv6olyotnRog-hqASUfUgNZdJ','2022-06-29','GAF','4443145','#MSP22-3321','Shearen, Julie (5608):MSP22-3321','Inv','$240.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:09',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":240.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43259\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:17:07-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:17:07-07:00\"},\"DocNumber\":\"4443145\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Shearen, Julie (5608):MSP22-3321\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":240.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4482\",\"name\":\"Shearen, Julie (5608):MSP22-3321\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":240.00},\"time\":\"2022-07-07T06:17:06.945-07:00\"}','',NULL),(9286,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443148.pdf',NULL,'1nU3lavp3sDZx9voDTiYvk2ZuV7vkbkI5','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1ghqrtLnaYkEolZMgHdhLh9k-tq9kUbHe','2022-06-29','GAF','4443148','#MSP22-3511','Rogan, Carl (5903):MSP22-3511','Inv','$320.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:09',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":320.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43260\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:17:11-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:17:11-07:00\"},\"DocNumber\":\"4443148\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Rogan, Carl (5903):MSP22-3511\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":320.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4478\",\"name\":\"Rogan, Carl (5903):MSP22-3511\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":320.00},\"time\":\"2022-07-07T06:17:10.883-07:00\"}','',NULL),(9287,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443150.pdf',NULL,'1qWQJCJknTGG4w3gO_iN2v8dNZb0zojmJ','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1ZS1fSJ9kI3b9AGzj5q5SE9CGtZctXEcq','2022-06-29','GAF','4443150','#MSP22-3487','Rampazzo, Rodrigo (5909):MSP22-3487','Inv','$176.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:10',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":176.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43261\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:18:27-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:18:27-07:00\"},\"DocNumber\":\"4443150\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Rampazzo, Rodrigo (5909):MSP22-3487\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":176.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4451\",\"name\":\"Rampazzo, Rodrigo (5909):MSP22-3487\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":176.00},\"time\":\"2022-07-07T06:18:27.755-07:00\"}','',NULL),(9288,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443153.pdf',NULL,'1g7RfnlBje08XCPxG62inbAL9DSXtr2SV','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1fTgYWFpbV5132iwnjCqj1UojhuYX_K1v','2022-06-29','GAF','4443153','#MSP22-3070','Ohlgren, Dan (5012):MSP22-3070','Inv','$160.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:10',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":160.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43262\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:20:16-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:20:16-07:00\"},\"DocNumber\":\"4443153\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Ohlgren, Dan (5012):MSP22-3070\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":160.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4335\",\"name\":\"Ohlgren, Dan (5012):MSP22-3070\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":160.00},\"time\":\"2022-07-07T06:20:16.821-07:00\"}','',NULL),(9289,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443154.pdf',NULL,'1QuMZneIzThq1j7c9IMBV8kHq6r8Zi0hZ','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1-QRukbnWD5q4N5Wea1_7gtFUIbLc_kHt','2022-06-29','GAF','4443154','#MSP22-3307','White, Kelly (5592):MSP22-3307','Inv','$368.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:10',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":368.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43263\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:20:20-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:20:20-07:00\"},\"DocNumber\":\"4443154\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"White, Kelly (5592):MSP22-3307\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":368.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4455\",\"name\":\"White, Kelly (5592):MSP22-3307\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":368.00},\"time\":\"2022-07-07T06:20:20.088-07:00\"}','',NULL),(9290,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443157.pdf',NULL,'1kYVSKzNbOzq5_s63B5GCgJvosbqdhqcZ','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1aTAhLN5XWdPZOeRxm1B2Qk0R4Hhn5ub_','2022-06-29','GAF','4443157','#MSP22-3088','Gill, Connie (5088):MSP22-3088','Inv','$256.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:10',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":256.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43264\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:20:23-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:20:23-07:00\"},\"DocNumber\":\"4443157\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Gill, Connie (5088):MSP22-3088\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":256.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4443\",\"name\":\"Gill, Connie (5088):MSP22-3088\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":256.00},\"time\":\"2022-07-07T06:20:23.745-07:00\"}','',NULL),(9291,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443160.pdf',NULL,'1O2_lN-KxsRY7JZrrcVL1cLyFtJa0VeuY','1000980','16AG35Kid3CcdeNggoTzCdVuhZw4B6D_B','1p1s2eQOql45PDNsK1Gj7fLsB8S6MdMci','2022-06-29','GAF','4443160','#MSP22-3263','Krueger, Jason (5488):MSP22-3263','Inv','$216.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 06:53:11',NULL,'Validated','1000980','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":216.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43265\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:21:10-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:21:10-07:00\"},\"DocNumber\":\"4443160\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Krueger, Jason (5488):MSP22-3263\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":216.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4395\",\"name\":\"Krueger, Jason (5488):MSP22-3263\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":216.00},\"time\":\"2022-07-07T06:21:10.677-07:00\"}','',NULL),(9292,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443162.pdf',NULL,'1AkY7x9tOor1CKcj-763xHfxfsArjwzrF','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1EnOSdqNTw4tYCuCKOYZNYg5auzIC7dbv','2022-06-29','GAF','4443162','#MSP22-3442','Hermanson, Amy (5094):MSP22-3442','Inv','$208.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:29',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":208.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43272\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:28:12-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:28:12-07:00\"},\"DocNumber\":\"4443162\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Hermanson, Amy (5094):MSP22-3442\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":208.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4466\",\"name\":\"Hermanson, Amy (5094):MSP22-3442\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":208.00},\"time\":\"2022-07-07T06:28:12.408-07:00\"}','',NULL),(9293,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443164.pdf',NULL,'1Y3OSu7kWQXM7TS5EwBZpm51424XyX-b8','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1XBXH8Ydqilso7suTliB3klesmeBSYzvE','2022-06-29','GAF','4443164','#MSP22-3298','Korum, Wesley (5578):MSP22-3298','Inv','$264.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:29',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":264.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43273\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:28:16-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:28:16-07:00\"},\"DocNumber\":\"4443164\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Korum, Wesley (5578):MSP22-3298\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":264.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4366\",\"name\":\"Korum, Wesley (5578):MSP22-3298\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":264.00},\"time\":\"2022-07-07T06:28:16.027-07:00\"}','',NULL),(9294,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443165.pdf',NULL,'1DKHc5V59y9LEeVUyFN5JT2EL5HvY26HR','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1qCXNKnJsk26W8cpYYOgwWdIwEqoGI5cm','2022-06-29','GAF','4443165','#MSP22-2781','Riggins, Dan (4307):MSP22-2781','Inv','$280.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:29',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":280.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43274\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:28:19-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:28:19-07:00\"},\"DocNumber\":\"4443165\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Riggins, Dan (4307):MSP22-2781\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":280.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4462\",\"name\":\"Riggins, Dan (4307):MSP22-2781\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":280.00},\"time\":\"2022-07-07T06:28:19.650-07:00\"}','',NULL),(9295,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443168.pdf',NULL,'15YoTXEIeEE9xXkbk8umOgNfB9BH0I-AP','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1R2bJaHrz6zypXogGtyarR_UUWkcg1mGF','2022-06-29','GAF','4443168','#MSP22-3202','Slinkard, Jim (5329):MSP22-3202','Inv','$248.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:30',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":248.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43275\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:30:09-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:30:09-07:00\"},\"DocNumber\":\"4443168\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Slinkard, Jim (5329):MSP22-3202\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":248.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4327\",\"name\":\"Slinkard, Jim (5329):MSP22-3202\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":248.00},\"time\":\"2022-07-07T06:30:09.702-07:00\"}','',NULL),(9296,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443341.pdf',NULL,'1Du04Ur6wDaW9nyJCUDU_undoRjcyoMrE','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1XmhUDorrR_4F73la6PcnEa7qGPCk2DEX','2022-06-30','GAF','4443341','#MSP22-3128','O’Hara, Jamie (5147):MSP22-3128','Inv','$200.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:30',NULL,'Validated','1000981','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=4443341 is assigned to TxnType=Bill with TxnId=43114\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-07T06:30:12.807-07:00\"}','',NULL),(9297,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443350.pdf',NULL,'1Y2tsUbsv2BS0f4D5cws0YpcWbJCm2-4Q','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1AeyLopJcN2pSTL4EDWmOpI4U4486H22k','2022-06-30','GAF','4443350','#MSP22-3261','Jung, Raymond Joe (5459):MSP22-3261','Inv','$208.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:30',NULL,'Validated','1000981','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=4443350 is assigned to TxnType=Bill with TxnId=43096\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-07T06:30:16.011-07:00\"}','',NULL),(9298,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443356.pdf',NULL,'13YN9yBByqblN8_E77681WAmEDmLIQD0s','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1GdYK0ZmIpe1YD9UYxqaUcGfbXpkh-yqm','2022-06-30','GAF','4443356','#MSP22-3159','Chopskie, Dave (5153):MSP22-3159','Inv','$192.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:31',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":192.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43276\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:34:39-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:34:39-07:00\"},\"DocNumber\":\"4443356\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Chopskie, Dave (5153):MSP22-3159\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":192.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4470\",\"name\":\"Chopskie, Dave (5153):MSP22-3159\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":192.00},\"time\":\"2022-07-07T06:34:39.175-07:00\"}','',NULL),(9299,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443362.pdf',NULL,'1Hsp6Fjrj0lgxm8hBRK2MzsCI-JB8ZiI3','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1tND3rffBCkPSAfKqYX4X76KKR8IZLu9J','2022-06-30','GAF','4443362','#MSP22-2824','Mahon, Sam (4196):MSP22-2824','Inv','$200.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:31',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":200.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43277\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:34:42-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:34:42-07:00\"},\"DocNumber\":\"4443362\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Mahon, Sam (4196):MSP22-2824\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":200.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4372\",\"name\":\"Mahon, Sam (4196):MSP22-2824\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":200.00},\"time\":\"2022-07-07T06:34:42.694-07:00\"}','',NULL),(9300,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443371.pdf',NULL,'1LWOzCV8ia61HMVG7hdk8AmiomRCWsb2V','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','13eJDI1n1_FynmfV3ANMs28g6TzeXsTQB','2022-06-30','GAF','4443371','#999999','BRITTNEY MISSING (999999):999999','Inv','$232.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:31',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":232.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43301\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:08:40-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:08:40-07:00\"},\"DocNumber\":\"4443371\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999):999999\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":232.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2811\",\"name\":\"BRITTNEY MISSING (999999):999999\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":232.00},\"time\":\"2022-07-07T07:08:40.726-07:00\"}','Please check Memo Code & Customer Name Not Found In Software ',NULL),(9301,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443390.pdf',NULL,'1d5ny-_8nEpq0xc25xySQzadEhU4if5Ln','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1ZQi3TYjmtmRPqyGUnl8rLnNZOAHyxw-s','2022-06-30','GAF','4443390','#MSP22-3028','Peters, David & Mia (4816):MSP22-3028','Inv','$200.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:32',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":200.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43278\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:36:51-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:36:51-07:00\"},\"DocNumber\":\"4443390\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Peters, David & Mia (4816):MSP22-3028\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":200.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4414\",\"name\":\"Peters, David & Mia (4816):MSP22-3028\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":200.00},\"time\":\"2022-07-07T06:36:51.642-07:00\"}','',NULL),(9302,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443398.pdf',NULL,'1_giCogifemh2Tn5nBmvZjvr-nMPj1Ri5','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1nlzsW0As5RKi0qRS20kEfGCQjDsDKtkJ','2022-06-30','GAF','4443398','#MSP22-3427','Schmidt, Noel (5020):MSP22-3427','Inv','$224.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:32',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":224.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43279\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:36:54-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:36:54-07:00\"},\"DocNumber\":\"4443398\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Schmidt, Noel (5020):MSP22-3427\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":224.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4321\",\"name\":\"Schmidt, Noel (5020):MSP22-3427\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":224.00},\"time\":\"2022-07-07T06:36:54.597-07:00\"}','',NULL),(9303,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','4443411.pdf',NULL,'1FF7P6kDpmGP9_ppc8D-ACBbM4BLFhdjs','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1QJn0aNseLcdaWDpVaGAOD4EkwoGUJ0hC','2022-06-30','GAF','4443411','#MSP22-2914','Klimmek, Russ (4712):MSP22-2914','Inv','$256.00','Warranty',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:32',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":256.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43280\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:36:58-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:36:58-07:00\"},\"DocNumber\":\"4443411\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Klimmek, Russ (4712):MSP22-2914\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":256.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4374\",\"name\":\"Klimmek, Russ (4712):MSP22-2914\"},\"AccountRef\":{\"value\":\"99\",\"name\":\"Warranty\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1112\",\"name\":\"GAF\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":256.00},\"time\":\"2022-07-07T06:36:57.904-07:00\"}','',NULL),(9304,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (32) (dragged) 2.pdf',NULL,'1lVeo1dgGY2IIXgIF7S_MrQvKRhLwcYB3','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1Hm608WhBswG8QfqEXL6b0QtQSzqSrvoZ','2022-07-05','Lyman Roofing & Siding','678386','#MSP22-3040','Winchell, Tracey (4901):MSP22-3040','CM','$338.98','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:33',NULL,'Validated','1000981','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":338.98,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43281\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:39:01-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:39:01-07:00\"},\"DocNumber\":\"678386\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":338.98,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4059\",\"name\":\"Winchell, Tracey (4901):MSP22-3040\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":338.98},\"time\":\"2022-07-07T06:39:01.254-07:00\"}','',NULL),(9305,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (32) (dragged) 3.pdf',NULL,'1lYYGWp0UT_zjLljL1L8xkEyzUDe9vQRQ','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','14-qyptGuOic65lT7hX8BlaOp_XItVJe4','2022-07-05','Lyman Roofing & Siding','678243','#2671','Gilbertson, Laura (3911):2671','CM','$720.14','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:33',NULL,'Validated','1000981','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":720.14,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43282\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:39:04-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:39:04-07:00\"},\"DocNumber\":\"678243\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":720.14,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4177\",\"name\":\"Gilbertson, Laura (3911):2671\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":720.14},\"time\":\"2022-07-07T06:39:04.830-07:00\"}','',NULL),(9306,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (32) (dragged).pdf',NULL,'1lS-v5SnS8pc8qI3nfJooSsqunzHd8MDd','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1mwaFssjRiKxKaMPQKRXO6AYY5g5tn8dL','2022-07-05','Lyman Roofing & Siding','678387','#2419','McCue, Bill and Lynette (3550):2419','Inv','$669.85','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:33',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":669.85,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43283\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:42:09-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:42:09-07:00\"},\"DocNumber\":\"678387\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"McCue, Bill and Lynette (3550):2419\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":669.85,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"3929\",\"name\":\"McCue, Bill and Lynette (3550):2419\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":669.85},\"time\":\"2022','',NULL),(9307,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_28122599.pdf',NULL,'1PMxLw698HvGTXxuLdKRjz8DvVRnL7Mha','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','12JhNWkkkn6vVvjbZx9bUvkFb1YSU5udC','2022-07-01','ABC Supply','28122599','#MSP22-3318','Schoenecker, Dan (5605):MSP22-3318','Inv','$8,528.32','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:33',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":8528.32,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43284\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:42:13-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:42:13-07:00\"},\"DocNumber\":\"28122599\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Schoenecker, Dan (5605):MSP22-3318\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":8528.32,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4405\",\"name\":\"Schoenecker, Dan (5605):MSP22-3318\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"204\",\"name\":\"ABC Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":8528.32},\"time\":\"2022-07-07T06:42:13.272-07:00\"}','',NULL),(9308,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_28195514.pdf',NULL,'1gdu5ZWiGr6WOfgnBLGpcca8yaMjyWP9k','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1FcsurHZTmrg1JdBaggaQQrGrt223_1wB','2022-06-30','ABC Supply','28195514','#MSP22-2959','Brown, Tawni & Jeff (4801):MSP22-2959','Inv','$154.22','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:34',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":154.22,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43285\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:42:17-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:42:17-07:00\"},\"DocNumber\":\"28195514\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Brown, Tawni & Jeff (4801):MSP22-2959\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":154.22,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4179\",\"name\":\"Brown, Tawni & Jeff (4801):MSP22-2959\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"204\",\"name\":\"ABC Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":154.22},\"time\":\"2022-07-07T06:42:16.931-07:00\"}','',NULL),(9309,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_28215727.pdf',NULL,'1kQJ21YJ0niEi3HiD36xc8tUoERkbo56o','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1pjVExuO74728ueI0lAyxNCmvh8ml06NQ','2022-06-30','ABC Supply','28215727','#MSP22-3318','Schoenecker, Dan (5605):MSP22-3318','Inv','$876.18','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:35',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":876.18,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43286\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:42:19-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:42:19-07:00\"},\"DocNumber\":\"28215727\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Schoenecker, Dan (5605):MSP22-3318\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":876.18,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4405\",\"name\":\"Schoenecker, Dan (5605):MSP22-3318\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"204\",\"name\":\"ABC Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":876.18},\"time\":\"2022-07-07T06:42:19.818-07:00\"}','',NULL),(9310,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_28241717.pdf',NULL,'1fKUZHziiCuxpTlE-JQv6UN_WbMVULalw','1000981','1wKXRYtHmt3AGr8TgF00Eq0sRyf22CXrp','1BcjcnnUeH4z6mU6iUv7Gu2W4DtOJTixU','2022-06-30','ABC Supply','28241717','#MSP22-3039','Czepa, Cory (5004):MSP22-3039','Inv','$31.57','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:18:35',NULL,'Validated','1000981','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":31.57,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43287\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:43:35-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:43:35-07:00\"},\"DocNumber\":\"28241717\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Czepa, Cory (5004):MSP22-3039\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":31.57,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4354\",\"name\":\"Czepa, Cory (5004):MSP22-3039\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"204\",\"name\":\"ABC Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":31.57},\"time\":\"2022-07-07T06:43:34.964-07:00\"}','',NULL),(9311,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_28258874.pdf',NULL,'1TN41wpHbcHRUxLDHzby9elggR8H2mO8f','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1GXJYq7O9YwlS6pe6e3j1-Tb1LtJtb3a6','2022-07-01','ABC Supply','28258874','#MSP22-3262','Thor, Peter (5437):MSP22-3262','Inv','$4,803.35','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:37:57',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":4803.35,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43288\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:54:30-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:54:30-07:00\"},\"DocNumber\":\"28258874\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Thor, Peter (5437):MSP22-3262\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":4803.35,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4416\",\"name\":\"Thor, Peter (5437):MSP22-3262\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"204\",\"name\":\"ABC Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":4803.35},\"time\":\"2022-07-07T06:54:29.834-07:00\"}','',NULL),(9312,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_28296991.pdf',NULL,'1IHy0NCCBQixPPUM9XYkZ30joxjA6-V05','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1Q66NQ9Jel9b72kUDNbW6Dl5fHKalnkyp','2022-07-01','ABC Supply','28296991','#MSP22-3039','Czepa, Cory (5004):MSP22-3039','Inv','$367.56','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:37:57',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":367.56,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43289\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:54:34-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:54:34-07:00\"},\"DocNumber\":\"28296991\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Czepa, Cory (5004):MSP22-3039\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":367.56,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4354\",\"name\":\"Czepa, Cory (5004):MSP22-3039\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"204\",\"name\":\"ABC Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":367.56},\"time\":\"2022-07-07T06:54:34.028-07:00\"}','',NULL),(9313,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_28298301.pdf',NULL,'12Ti5DtjRAFw3fVX02AGvqk-uqK16mcCN','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1s-DR90q1htbLp36voZI8J-WSs_i059qO','2022-07-01','ABC Supply','28298301','#999999','BRITTNEY MISSING (999999):999999','Inv','$115.95','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:37:58',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":115.95,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43537\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T00:50:18-07:00\",\"LastUpdatedTime\":\"2022-07-08T00:50:18-07:00\"},\"DocNumber\":\"28298301\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999):999999\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":115.95,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2811\",\"name\":\"BRITTNEY MISSING (999999):999999\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"204\",\"name\":\"ABC Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":115.95},\"time\":\"2022-07-08T00:50:18.285-07:00\"}','Please check Memo & Code Not Found In Pdf ',NULL),(9314,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_28325513.pdf',NULL,'1SQmvLVYQTSa09nPjkNRj_1hImu3mPuL0','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1ab-5VNjdtDNQ0k1iBT9vT433g2zC0H-x','2022-07-01','ABC Supply','28325513','#MSP22-3160','Semerad, Jason (5274):MSP22-3160','Inv','$220.07','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:37:58',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":220.07,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43290\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:56:42-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:56:42-07:00\"},\"DocNumber\":\"28325513\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Semerad, Jason (5274):MSP22-3160\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":220.07,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4293\",\"name\":\"Semerad, Jason (5274):MSP22-3160\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"204\",\"name\":\"ABC Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":220.07},\"time\":\"2022-07-07T06:56:42.504-07:00\"}','',NULL),(9315,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KS80741.pdf',NULL,'1rFtM7BkBMQzasfOrxNLH-A1YHEK_f4Zs','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1lasb2hf45qWC1YarOacrytksDtFEZ0e1','2022-06-30','Beacon','KS80741','#MSP22-2746','Macinnis, Charissa/Shawn (4143):MSP22-2746','Inv','$69.80','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:37:58',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":69.80,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43291\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:56:45-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:56:45-07:00\"},\"DocNumber\":\"KS80741\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Macinnis, Charissa/Shawn (4143):MSP22-2746\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":69.80,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4029\",\"name\":\"Macinnis, Charissa/Shawn (4143):MSP22-2746\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":69.80},\"time\":\"2022-07-07T06:56:45.696-07:00','',NULL),(9316,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KU00321.pdf',NULL,'153XIwfCRSXObq9_95pJFlxXO3s72lKRh','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1Ao3UrP8j8Dp6r2Way_2Z9k-pKfV9nVmf','2022-06-30','Beacon','KU00321','#MSP22-3254','Herlick, Brock & Sandy (5460):MSP22-3254','Inv','$70.13','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:37:59',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":70.13,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43292\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:56:49-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:56:49-07:00\"},\"DocNumber\":\"KU00321\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Herlick, Brock & Sandy (5460):MSP22-3254\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":70.13,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4159\",\"name\":\"Herlick, Brock & Sandy (5460):MSP22-3254\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":70.13},\"time\":\"2022-07-07T06:56:48.912-07:00\"}','',NULL),(9317,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV08561.pdf',NULL,'1CQLHGyw5WYDUTR5no2vA8wIE87CZfQMW','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1XlegIxDPsZtGNUCaEeUbjGZtrAFNIDpU','2022-06-30','Beacon','KV08561','#MSP22-3203','Wright, Diana (5282):MSP22-3203','Inv','$69.63','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:00',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":69.63,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43293\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:59:32-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:59:32-07:00\"},\"DocNumber\":\"KV08561\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Wright, Diana (5282):MSP22-3203\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":69.63,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4203\",\"name\":\"Wright, Diana (5282):MSP22-3203\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":69.63},\"time\":\"2022-07-07T06:59:32.429-07:00\"}','',NULL),(9318,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV43523.pdf',NULL,'1ldNwaRWTxdn7uijHQrhEnLXb2aW0CV_U','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1GW9sfrk3ORnT2176Jhf_Wx9Gp5aEHX_x','2022-06-30','Beacon','KV43523','#MSP22-3077','Schmitt, David (5071):MSP22-3077','Inv','$10,337.77','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:00',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":10337.77,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43294\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:59:36-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:59:36-07:00\"},\"DocNumber\":\"KV43523\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Schmitt, David (5071):MSP22-3077\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":10337.77,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4384\",\"name\":\"Schmitt, David (5071):MSP22-3077\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":10337.77},\"time\":\"2022-07-07T06:59:35.915-07:00\"}','',NULL),(9319,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV43638.pdf',NULL,'1UhR4FEMIXpYDeTq_CSi0i21qbvq3QhRT','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','11iuQ05fGWt5CfiN47VaIjOf85wk81JpS','2022-06-30','Beacon','KV43638','#MSP22-3123','Finley, Michelle & Jeff (5171):MSP22-3123','Inv','$12,675.57','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:00',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":12675.57,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43295\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T06:59:39-07:00\",\"LastUpdatedTime\":\"2022-07-07T06:59:39-07:00\"},\"DocNumber\":\"KV43638\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Finley, Michelle & Jeff (5171):MSP22-3123\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":12675.57,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4257\",\"name\":\"Finley, Michelle & Jeff (5171):MSP22-3123\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":12675.57},\"time\":\"2022-07-07T06:59:39.39','',NULL),(9320,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV46118.pdf',NULL,'1RG_yPObJ8rE4VaL83o6BN2GBRM2mKD5p','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1YDE0iUIOdd7oHTJBClsDiOROKqZ7De6f','2022-06-30','Beacon','KV46118','#MSP22-3171','Dodson, Marlene (5324):MSP22-3171','Inv','$11,433.76','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:01',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":11433.76,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43296\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:01:58-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:01:58-07:00\"},\"DocNumber\":\"KV46118\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Dodson, Marlene (5324):MSP22-3171\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":11433.76,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4245\",\"name\":\"Dodson, Marlene (5324):MSP22-3171\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":11433.76},\"time\":\"2022-07-07T07:01:58.029-07:00\"}','',NULL),(9321,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV46160.pdf',NULL,'1a78bwzu3DdRHMEXIIBUGt28SMA5X40qd','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1tRCiYqJa6wFFGWVz3aRRHCuUSSytlmnq','2022-07-01','Beacon','KV46160','#MSP22-3329','Petersen, Chris (5201):MSP22-3329','Inv','$10,835.69','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:01',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":10835.69,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43297\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:02:01-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:02:01-07:00\"},\"DocNumber\":\"KV46160\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Petersen, Chris (5201):MSP22-3329\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":10835.69,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4247\",\"name\":\"Petersen, Chris (5201):MSP22-3329\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":10835.69},\"time\":\"2022-07-07T07:02:01.513-07:00\"}','',NULL),(9322,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV63206.pdf',NULL,'1cAEmkZmxEGsYM-fTAvutSDCIz23JENec','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1Q22NOmxaamIEoWNADxXSGqgzNTsjjgK3','2022-06-30','Beacon','KV63206','#MSP22-3254','Herlick, Brock & Sandy (5460):MSP22-3254','CM','$277.37','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:02',NULL,'Validated','1000982','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":277.37,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43298\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:05:37-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:05:37-07:00\"},\"DocNumber\":\"KV63206\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":277.37,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4159\",\"name\":\"Herlick, Brock & Sandy (5460):MSP22-3254\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":277.37},\"time\":\"2022-07-07T07:05:37.019-07:00\"}','',NULL),(9323,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV63385.pdf',NULL,'1IH3g6jt9Te4mvfdWbXujSdL0xgNl0Szc','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','13PswXC81FoxAFxrR8V00ZjqGC2vLAHWb','2022-06-30','Beacon','KV63385','#MSP22-3254','Herlick, Brock & Sandy (5460):MSP22-3254','CM','$4,088.17','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:02',NULL,'Validated','1000982','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":4088.17,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43299\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:05:40-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:05:40-07:00\"},\"DocNumber\":\"KV63385\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":4088.17,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4159\",\"name\":\"Herlick, Brock & Sandy (5460):MSP22-3254\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":4088.17},\"time\":\"2022-07-07T07:05:40.288-07:00\"}','',NULL),(9324,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV66124.pdf',NULL,'1lPVKrJWnJcX75yeTO6J4mBUhsZe3NCQZ','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1ieoBumf4qQA-hMNRxyvTblNFAz85DOnk','2022-07-01','Beacon','KV66124','#MSP22-3122','T Gyi, Hgaw (5170):MSP22-3122','Inv','$9,608.54','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:02',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":9608.54,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43303\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:09:23-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:09:23-07:00\"},\"DocNumber\":\"KV66124\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"T Gyi, Hgaw (5170):MSP22-3122\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":9608.54,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4145\",\"name\":\"T Gyi, Hgaw (5170):MSP22-3122\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":9608.54},\"time\":\"2022-07-07T07:09:21.469-07:00\"}','',NULL),(9325,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV70481.pdf',NULL,'1XIdmRgHthlXQs4P3iwYNQI-IG9u3ndNu','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1f4SfHWzTKVpsv3ZCeRFcfQoLesas3XdD','2022-07-01','Beacon','KV70481','#MSP22-3258','Schmidt (RENTAL), Noel (5332):MSP22-3258','Inv','$6,185.65','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:02',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":6185.65,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43304\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:09:27-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:09:27-07:00\"},\"DocNumber\":\"KV70481\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Schmidt (RENTAL), Noel (5332):MSP22-3258\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":6185.65,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4380\",\"name\":\"Schmidt (RENTAL), Noel (5332):MSP22-3258\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":6185.65},\"time\":\"2022-07-07T07:09:27.351-07:','',NULL),(9326,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV75503.pdf',NULL,'14WMF38r36QjsBafHaa6BzGKrl7ZwU7uF','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1ovEJzxhqhG7nKzEerFLxwUROo2GBJ8M2','2022-06-30','Beacon','KV75503','#MSP22-2746','Macinnis, Charissa/Shawn (4143):MSP22-2746','CM','$251.88','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:03',NULL,'Validated','1000982','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":251.88,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43306\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:12:29-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:12:29-07:00\"},\"DocNumber\":\"KV75503\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":251.88,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4029\",\"name\":\"Macinnis, Charissa/Shawn (4143):MSP22-2746\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":251.88},\"time\":\"2022-07-07T07:12:29.050-07:00\"}','',NULL),(9327,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV77541.pdf',NULL,'1pGT1KYj2C5qHpPwypZTjE-kuZMjTJxaY','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1PkDe3n08uvOMo7EUocoxuc0piCh8ZTZK','2022-07-01','Beacon','KV77541','#MSP22-2844','Owens, Becky (4477):MSP22-2844','Inv','$7,670.29','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:03',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":7670.29,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43307\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:12:32-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:12:32-07:00\"},\"DocNumber\":\"KV77541\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Owens, Becky (4477):MSP22-2844\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":7670.29,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"3965\",\"name\":\"Owens, Becky (4477):MSP22-2844\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":7670.29},\"time\":\"2022-07-07T07:12:32.159-07:00\"}','',NULL),(9328,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','invoice_KV83877.pdf',NULL,'1OgkIjqm28LzjfstFR_92lfPv009BqzS0','1000982','1z6DGAcRwIkdOiruMp9J8tFK9o2vZzqqL','1AGRFILqCSWhmT1uHIiZSmhzXPPnDSxZq','2022-07-01','Beacon','KV83877','#MSP22-3329','Petersen, Chris (5201):MSP22-3329','Inv','$65.69','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:38:03',NULL,'Validated','1000982','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"596\",\"Line1\":\"PO Box 101087\",\"City\":\"Pasadena\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91189-0005\"},\"Balance\":65.69,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43308\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:12:35-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:12:35-07:00\"},\"DocNumber\":\"KV83877\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Petersen, Chris (5201):MSP22-3329\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":65.69,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4247\",\"name\":\"Petersen, Chris (5201):MSP22-3329\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"664\",\"name\":\"Beacon\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":65.69},\"time\":\"2022-07-07T07:12:35.279-07:00\"}','',NULL),(9329,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4935891.pdf',NULL,'1-vi2N_jRpHVl-ae8obm2XR4ROpmVuUVI','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1lMuItND9rP89MOWBIpoXIms11prXGvu6','2022-06-27','Hover Job','6763513','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:44:03',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43406\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:53:06-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:53:06-07:00\"},\"DocNumber\":\"6763513\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T07:53:03.596-07:00\"}','',NULL),(9330,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4937042.pdf',NULL,'1XRp6UNn0krwZ0zssm1-ZS_QNPp_aWuTe','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1c0OG5GGA2pflxbDOirs6O8PZM0P8LTUf','2022-06-27','Hover Job','6765284','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:44:03',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43407\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:53:09-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:53:09-07:00\"},\"DocNumber\":\"6765284\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T07:53:09.419-07:00\"}','',NULL),(9331,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4937678.pdf',NULL,'1q1eFi8SYcjC2o9ingqN1D2Coz7hCEe6m','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1NQjWZpUSNS-vzzlLDlPeboFpTlFdL2Y5','2022-06-27','Hover Job','6763162','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:44:03',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43408\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:53:12-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:53:12-07:00\"},\"DocNumber\":\"6763162\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T07:53:12.303-07:00\"}','',NULL),(9332,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4937956.pdf',NULL,'1nUddYv-b1yy3RieRQMO2dnb8pXzu7o4f','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1sel_z6vsdE7laWVmqJftC5IALjIo9YEt','2022-06-27','Hover Job','6765406','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:44:04',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43409\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:53:15-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:53:15-07:00\"},\"DocNumber\":\"6765406\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T07:53:15.290-07:00\"}','',NULL),(9333,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4938071.pdf',NULL,'1H0tsiuEkOVFITy0r7xMglNfcxH60Uuzl','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','18d_6K5dGITiRH-bEm3wu20Z00Ee5OeUK','2022-06-27','Hover Job','6766099','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:44:04',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43410\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:54:42-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:54:42-07:00\"},\"DocNumber\":\"6766099\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T07:54:42.141-07:00\"}','',NULL),(9334,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4940070.pdf',NULL,'1cE9IMSwu9h2bhXK3eJcTicq0D1qjx5ON','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1QNWox_cYFFmDxdPsT1o9nuGs4E4RvdGY','2022-06-27','Hover Job','6768051','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:48:11',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43411\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:54:45-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:54:45-07:00\"},\"DocNumber\":\"6768051\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T07:54:44.956-07:00\"}','',NULL),(9335,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4941995.pdf',NULL,'1bC0ru2B15cd2WAfvSrPPJpV0VDAhEMDN','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1y99iWUi7TNYCCO0zTL6S04f6hhUk47Q3','2022-06-28','Hover Job','6769232','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:48:11',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43412\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:54:48-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:54:48-07:00\"},\"DocNumber\":\"6769232\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T07:54:48.282-07:00\"}','',NULL),(9336,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4941997.pdf',NULL,'1ZmYF6zIWwPqsM2hgmtcElLskhLqGtQh2','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1bdDXwp6eF1-CPA61u02oHpSOuPdngDrc','2022-06-28','Hover Job','6767563','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:48:11',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43413\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:54:51-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:54:51-07:00\"},\"DocNumber\":\"6767563\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T07:54:51.087-07:00\"}','',NULL),(9337,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4942018.pdf',NULL,'1LB7NIDBDfQ88KvfjmF4kC4FToZmJC6DB','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1227u1X5WAocTP-2JXEiwjoPpWgXYljEb','2022-06-28','Hover Job','6717521','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:48:12',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43414\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:58:52-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:58:52-07:00\"},\"DocNumber\":\"6717521\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T07:58:52.057-07:00\"}','',NULL),(9338,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4945434.pdf',NULL,'16teHVi4CSRPZy36dPh8deHkWhXftLWdq','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1R8k24uDb6kUw7lDJemo01KSu9eLnEzP5','2022-06-28','Hover Job','6713226','#999999','BRITTNEY MISSING (999999)','Inv','$25.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:48:12',NULL,'Validated','1000983','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=6713226 is assigned to TxnType=Bill with TxnId=42537\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-07T07:58:56.154-07:00\"}','',NULL),(9339,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4946752.pdf',NULL,'1eEOFwsxkUlafbouD2yMB6eooXfld-nxE','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','11u7b0wZS30EZ3JyOY1V2zikWvmuNSYz0','2022-06-28','Hover Job','6736266','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:48:12',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43415\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:58:59-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:58:59-07:00\"},\"DocNumber\":\"6736266\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T07:58:58.944-07:00\"}','',NULL),(9340,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4946773.pdf',NULL,'19l67xpOPYnG0hWfXiZ_j6rZ-7I0TfCll','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1OsY2nRI4e8ew-c1mUCfbhcFiOGFDiGmr','2022-06-28','Hover Job','6736324','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:52:59',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43416\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T07:59:01-07:00\",\"LastUpdatedTime\":\"2022-07-07T07:59:01-07:00\"},\"DocNumber\":\"6736324\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T07:59:01.748-07:00\"}','',NULL),(9341,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4947968.pdf',NULL,'1bKDLwGITKLNeWLvQ789wq1GCLBjQckBq','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1mq9kYjlNiFUx1y_5egXKs8LNJf8CZtVa','2022-06-28','Hover Job','6776028','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:53:00',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43417\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:00:25-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:00:25-07:00\"},\"DocNumber\":\"6776028\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:00:24.920-07:00\"}','',NULL),(9342,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4948541.pdf',NULL,'1gG_NdC6TyUunj-fBlUQbIfXEr7RTRNje','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1kM0LU0X5tAFZvBjnS9zl_EIj5qTwJAgM','2022-06-28','Hover Job','6520453','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:53:00',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43418\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:00:27-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:00:27-07:00\"},\"DocNumber\":\"6520453\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:00:27.794-07:00\"}','',NULL),(9343,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4948891.pdf',NULL,'1Tscm072bFEtqBF2DB8eMj7437RFiZKtk','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1LoFb6CBhBeROiqNcq2f2nXkqwqJy-LCq','0022-06-28','Hover Job','6780165','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:53:00',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-07\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43419\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:00:30-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:00:30-07:00\"},\"DocNumber\":\"6780165\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:00:30.702-07:00\"}','',NULL),(9344,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4949785.pdf',NULL,'1YW715OWgl_-luf2SjH8oW5aWU4HTSdbK','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1QlBq23CZB00v_-WfcnftrwfNwofyOKNs','2022-06-28','Hover Job','6780233','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:53:01',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43420\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:00:33-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:00:33-07:00\"},\"DocNumber\":\"6780233\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:00:33.676-07:00\"}','',NULL),(9345,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4950037.pdf',NULL,'1EqGmC-YYUk85D6OLXlMRX1oUOX3dxeWV','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1afQ0dvHRZoZKRcxDZiRwHNAmX7DYs3M7','2022-06-28','Hover Job','6780637','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:53:01',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43421\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:01:19-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:01:19-07:00\"},\"DocNumber\":\"6780637\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:01:19.049-07:00\"}','',NULL),(9346,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4950283.pdf',NULL,'10jlWJaAUjFyanUxzrz7UZZQd7JfQ05ex','1000983','1S2Qz06qevyVlYmN_1fiSLywOOWcxC2Og','1aMtj7rl9Ozv-L9BP80PiSRKymwg_fpVs','2022-06-28','Hover Job','6780864','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 07:53:01',NULL,'Validated','1000983','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43422\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:01:22-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:01:22-07:00\"},\"DocNumber\":\"6780864\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:01:21.956-07:00\"}','',NULL),(9347,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4950302.pdf',NULL,'1QDRHjO2K_aXcLC7p4xDOVRGY_WGMwoRA','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1B5_myZ1qOgIikH6QzleRmlrsNNvMMkRj','2022-06-28','Hover Job','6780961','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:38',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43423\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:11:38-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:11:38-07:00\"},\"DocNumber\":\"6780961\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:11:38.783-07:00\"}','',NULL),(9348,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4951261.pdf',NULL,'1UNKXnMj-8acx1sPfwwnDpumH7-dmFlKj','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1t3AcH6P11IBlrtnqkdfculXiJwIm2djP','2022-06-28','Hover Job','6779481','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:38',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43424\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:11:41-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:11:41-07:00\"},\"DocNumber\":\"6779481\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:11:41.762-07:00\"}','',NULL),(9349,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4952418.pdf',NULL,'1TaGy0uPnhD9thd7i2clztpM5_iBIRcoH','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1wYKadiC8xF5f31hC5hm9dVg46eS2Ix4j','2022-06-29','Hover Job','6779258','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:38',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43425\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:11:44-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:11:44-07:00\"},\"DocNumber\":\"6779258\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:11:44.745-07:00\"}','',NULL),(9350,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4953056.pdf',NULL,'1UFwUKwr9AwS9_rWk77gT_D6B_Wm4FLVt','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1GeNrGzZdwCHOTXaxgmqynr50RKzi6Bq8','2022-06-29','Hover Job','6783558','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:39',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43426\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:11:47-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:11:47-07:00\"},\"DocNumber\":\"6783558\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:11:47.627-07:00\"}','',NULL),(9351,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4954967.pdf',NULL,'12hKHP7ByR25w1bHwpi3SsqlfVRO-omie','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1xeEUjZXpwWoTyjCst-Qdgfd91NM7i3if','2022-06-29','Hover Job','6786323','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:39',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43427\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:13:16-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:13:16-07:00\"},\"DocNumber\":\"6786323\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:13:16.859-07:00\"}','',NULL),(9352,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4955664.pdf',NULL,'1uoT2zrnxxVJwQWw7O2216of0FvNGH5m5','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1Cv_lKVIqN486ip24pW87d6siglojNmQ7','2022-06-29','Hover Job','6787544','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:39',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43428\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:13:20-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:13:20-07:00\"},\"DocNumber\":\"6787544\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:13:19.979-07:00\"}','',NULL),(9353,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4956360.pdf',NULL,'1cTsUI4TFlOIyqDnP2mwjnkm4CZKjNR5V','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1QVRLNhH7V5p-3nfpy8N_eU6-wuah2AaE','2022-06-29','Hover Job','6786133','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:40',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43429\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:13:23-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:13:23-07:00\"},\"DocNumber\":\"6786133\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:13:22.865-07:00\"}','',NULL),(9354,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4957144.pdf',NULL,'1mZmN2oActjdwZU-_cPTYbyHktKxwnLHD','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1TobWJdLNHbK-VizDOiPqRvu_kgRI2odY','2022-06-29','Hover Job','6788960','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:40',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43430\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:13:25-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:13:25-07:00\"},\"DocNumber\":\"6788960\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:13:25.806-07:00\"}','',NULL),(9355,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4957389.pdf',NULL,'1TjEfV15A8FNC1OGpCjqVlzh-4ZuRBptQ','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1x_8Ajz-jt-nLxfueygq8Upvv5Ho_3F7t','2022-06-29','Hover Job','6787040','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:40',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43431\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:14:44-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:14:44-07:00\"},\"DocNumber\":\"6787040\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:14:44.174-07:00\"}','',NULL),(9356,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4957402.pdf',NULL,'1HkzeEQpRa5SlSqpIEKdD9rYLFrk1sGyL','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1zIrjXF-Go_14HWPXn_PqaIBue5QbSjka','2022-06-29','Hover Job','6629051','#999999','BRITTNEY MISSING (999999)','Inv','$25.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:14:40',NULL,'Validated','1000984','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=6629051 is assigned to TxnType=Bill with TxnId=42023\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-07T08:14:46.956-07:00\"}','',NULL),(9357,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4957502.pdf',NULL,'1kfWkR_oovcU8rnSwRGMt9dR_dQnSbRwk','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1zd61529Ny3Ll60PqEhtK5oIB-SoHKxNX','2022-06-29','Hover Job','6674891','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:18:51',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43432\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:14:50-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:14:50-07:00\"},\"DocNumber\":\"6674891\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:14:49.936-07:00\"}','',NULL),(9358,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4958777.pdf',NULL,'16StV8vw1O4BXrwmZbjDU44LNAWrvI0i3','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1krss9GNjNSFBXCQ--ZnNSRZSW137DS-V','2022-06-29','Hover Job','6559249','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:18:52',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43433\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:14:52-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:14:52-07:00\"},\"DocNumber\":\"6559249\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:14:52.808-07:00\"}','',NULL),(9359,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4959656.pdf',NULL,'1vxoh73D5R3mkc1dI6E3rvw35PCc6vHxZ','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1aXr7DzvFDq5fizoMT9lN83wZHYxU-ZSY','2022-06-29','Hover Job','6791627','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:18:52',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43437\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:16:18-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:16:18-07:00\"},\"DocNumber\":\"6791627\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:16:18.199-07:00\"}','',NULL),(9360,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4959700.pdf',NULL,'183zClIxQRX8dxPoeeR7cZJ9PWGel8cBf','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1AESis_7v3FvY75IEMQzMLTPoLZx5Oerm','2022-06-29','Hover Job','6791987','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:18:52',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43438\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:16:21-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:16:21-07:00\"},\"DocNumber\":\"6791987\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:16:21.031-07:00\"}','',NULL),(9361,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4959877.pdf',NULL,'1ODNuEmcpjqdfoUBOPwwz51C23BCBGaw2','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1EY-q4T0onELwNI697Zx-tlmZzjNtrYvC','2022-06-29','Hover Job','6792703','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:18:52',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43439\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:16:23-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:16:23-07:00\"},\"DocNumber\":\"6792703\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:16:23.858-07:00\"}','',NULL),(9362,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4963217.pdf',NULL,'1MKhc2CE-3UnFbmdcRah3oz1gUaSavhu2','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1FD8QaPQNoqsialZIsIlM_e_NAwKVIDd8','2022-06-30','Hover Job','6768999','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:18:53',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43440\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:16:26-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:16:26-07:00\"},\"DocNumber\":\"6768999\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:16:26.684-07:00\"}','',NULL),(9363,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4963449.pdf',NULL,'1Vy6XO-YyJogz3kmWGM4xlgasM5swO5sF','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','1N19OWWlJgdtzvlmkWoQ5d99CJY2kVf_J','2022-06-30','Hover Job','6691541','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:18:53',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43441\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:17:10-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:17:10-07:00\"},\"DocNumber\":\"6691541\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:17:10.081-07:00\"}','',NULL),(9364,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4963962.pdf',NULL,'16mET45g-ZaOlMox04rnU-dUyOTWiCzrN','1000984','15ph02gK1_8QWogyz5XCWJQ6tVE61MZv1','18Nfo3eNNvyPhy6lI-s1vewHHl7f8PWQj','2022-06-30','Hover Job','6796963','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:18:53',NULL,'Validated','1000984','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43442\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:17:13-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:17:13-07:00\"},\"DocNumber\":\"6796963\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:17:12.933-07:00\"}','',NULL),(9365,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4967352.pdf',NULL,'1x8hN7PCsW-VcIIheNTYSVnoZf-DYmTqK','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1cXBSy0IcF8BQM8eC3hosBHTdL3akDzE_','2022-06-30','Hover Job','6801133','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:22:28',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43455\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:22:23-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:22:23-07:00\"},\"DocNumber\":\"6801133\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:22:23.585-07:00\"}','',NULL),(9366,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4967536.pdf',NULL,'1H6L3Kf3zCwDbanWqrDfj6SmoJoYnnIQZ','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1vcUGKzZ7g05jLGqjU9HIlcQpLGm8MdIk','2022-06-30','Hover Job','6800500','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:22:28',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43456\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:22:26-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:22:26-07:00\"},\"DocNumber\":\"6800500\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:22:26.415-07:00\"}','',NULL),(9367,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4969365.pdf',NULL,'1IeH-ReIsfY1MUpK2xmMPvSiplCtBh1x6','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1WGUXv5Ft9eRrGIt-DhlJ2PEBVOdhNWcK','2022-06-30','Hover Job','6803483','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:22:28',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43458\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:22:29-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:22:29-07:00\"},\"DocNumber\":\"6803483\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:22:29.221-07:00\"}','',NULL),(9368,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4969623.pdf',NULL,'1jtqiz0r2CSioUEW2NwMSUcTsIyA1bcOr','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1UaFy3Ysx0cok-aBh1zWudcevbYIQnMt-','2022-06-30','Hover Job','6803474','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:22:29',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43459\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:22:32-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:22:32-07:00\"},\"DocNumber\":\"6803474\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:22:31.950-07:00\"}','',NULL),(9369,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4973051.pdf',NULL,'1EI6DBVAI59EDMEPqhCOb_AKC29aWoNsR','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','10DirgUxNCR9bVraPttN1gr_JH6xVa3E0','2022-07-01','Hover Job','6677362','#999999','BRITTNEY MISSING (999999)','Inv','$25.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:22:29',NULL,'Validated','1000985','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=6677362 is assigned to TxnType=Bill with TxnId=42469\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-07T08:23:54.326-07:00\"}','',NULL),(9370,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4973168.pdf',NULL,'1xI0oiUwHD_310nmojsAm7wTpBRfAlLwN','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1TxWHA3MMJyQyhn1PCw8g2adh68FI0ul_','2022-07-01','Hover Job','6808079','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:26:30',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43465\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:23:57-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:23:57-07:00\"},\"DocNumber\":\"6808079\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:23:57.296-07:00\"}','',NULL),(9371,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4974516.pdf',NULL,'1PNJbJu_4gm7jOAGaNlrWOmiHmKAQ38Gi','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1hEDu14oQ09ENL-68Q5FsBcKN-IyPSwv6','2022-07-01','Hover Job','6809439','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:26:30',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43467\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:24:00-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:24:00-07:00\"},\"DocNumber\":\"6809439\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:24:00.105-07:00\"}','',NULL),(9372,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4974627.pdf',NULL,'1IvayvpB6OcpwNZV4fpfg3-nMXX3Vgpus','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1LQrHeyA5mcNKI7E1P4QrDmsKS7-Saw6C','2022-07-01','Hover Job','6809361','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:26:31',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43468\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:24:03-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:24:03-07:00\"},\"DocNumber\":\"6809361\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:24:02.941-07:00\"}','',NULL),(9373,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4979170.pdf',NULL,'1JHY0SkrJ9uhBgDjR_NtmDj2R1XZVnqad','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1ZcUylSnSnQRUDGTkv5Q9hLmzI_BBZV38','2022-07-02','Hover Job','6813315','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:26:31',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-02\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43471\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:25:41-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:25:41-07:00\"},\"DocNumber\":\"6813315\",\"TxnDate\":\"2022-07-02\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:25:41.084-07:00\"}','',NULL),(9374,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4980393.pdf',NULL,'17THmt7WOf5vINNqKpBg5Plhb-b89kASU','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1X2VHqZUmJVHCMHCfG3C7Y1AbPDCQLenl','2022-07-03','Hover Job','6816107','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:26:31',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-03\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43472\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:25:44-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:25:44-07:00\"},\"DocNumber\":\"6816107\",\"TxnDate\":\"2022-07-03\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:25:43.889-07:00\"}','',NULL),(9375,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4981084.pdf',NULL,'10bptgMrym5Uq0JGbX-QzdjmL5vGN5kGJ','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1wf9BUM63cBhQFV6Z7QJ5n_NLAE3rzSmu','2022-07-03','Hover Job','6815351','#999999','BRITTNEY MISSING (999999)','Inv','$55.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:26:31',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-03\",\"Balance\":55.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43474\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:26:42-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:26:42-07:00\"},\"DocNumber\":\"6815351\",\"TxnDate\":\"2022-07-03\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":55.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":55.00},\"time\":\"2022-07-07T08:26:42.046-07:00\"}','',NULL),(9376,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4981085.pdf',NULL,'1jdjoJIdisbVlBG9QvA2yIg8IwUZ7ezQZ','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1QXu2tT7u3lRYXTdL3do7W7o_W31K0E6W','2022-07-03','Hover Job','6779122','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:26:32',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-03\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43475\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:26:44-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:26:44-07:00\"},\"DocNumber\":\"6779122\",\"TxnDate\":\"2022-07-03\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:26:44.867-07:00\"}','',NULL),(9377,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Payment-4981788.pdf',NULL,'1_oM13ln378nuWTGQUy9tUoGTxgvGvB7c','1000985','18Ooup_uqO6elEPJxZZ_oVy5oB8EWqrN4','1rdfIM3sdOGIW2cyA7k0ejz_y1xnr3dt8','2022-07-04','Hover Job','6810087','#999999','BRITTNEY MISSING (999999)','Inv','$30.00','Measurements',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-07 08:26:32',NULL,'Validated','1000985','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-04\",\"Balance\":30.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43476\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-07T08:26:47-07:00\",\"LastUpdatedTime\":\"2022-07-07T08:26:47-07:00\"},\"DocNumber\":\"6810087\",\"TxnDate\":\"2022-07-04\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999)\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":30.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2810\",\"name\":\"BRITTNEY MISSING (999999)\"},\"AccountRef\":{\"value\":\"138\",\"name\":\"Measurements\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1098\",\"name\":\"Hover Job\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":30.00},\"time\":\"2022-07-07T08:26:47.795-07:00\"}','',NULL),(9378,'Semi',16,'9130346696954576','United Noodles, Inc.','','Amor Inv 24457.pdf',NULL,'1_ECH4COK_sKQi3QQ9XjD7fMs4FiYY5Bx','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','1byNDAKXC0CFCQ76-CN62ykRPEnYieEJ8','2022-06-26','Amor Bakery (Minneapolis)','24457','','','Inv','$676.57','##PURCHASES##:BAKERY PURCHASES 704310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:48',NULL,'Validated','1000987','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-26\",\"VendorAddr\":{\"Id\":\"944\",\"Line1\":\"8829 E. Valley Blvd\",\"Line2\":\"Fax: (626) 285-2995\",\"City\":\"Rosemead\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91770\"},\"Balance\":676.57,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69987\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:02:45-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:02:45-07:00\"},\"DocNumber\":\"24457\",\"TxnDate\":\"2022-06-26\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":676.57,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"202\",\"name\":\"704310 ##PURCHASES##:BAKERY PURCHASES 704310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"349\",\"name\":\"Amor Bakery (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":676.57},\"time\":\"2022-07-08T07:02:45.070-07:00\"}','Please check Total Amount ',NULL),(9379,'Semi',16,'9130346696954576','United Noodles, Inc.','','ASIAN FOODs Inv R4416175.pdf',NULL,'1_BIk7Wry4ydGsU0tQb2f59K7XMFzSerM','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','1Vg66jxdG_r3n5kPhGVI_xDB1DXKiqyi6','2022-07-05','Sysco Asian Foods','R4416175','','','Inv','$361.28','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$8.30','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:49',NULL,'Validated','1000987','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"Balance\":369.58,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69989\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:02:48-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:02:48-07:00\"},\"DocNumber\":\"R4416175\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":361.28,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":8.30,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"667\",\"name\":\"Sysco Asian Foods\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":369.','',NULL),(9380,'Semi',16,'9130346696954576','United Noodles, Inc.','','DH Inv 23277.pdf',NULL,'1_Gehm1FuXZAgRnDsiTzcS4bu4PrmZu9_','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','1neaFe4Zg4jysjfCwGdvU9u9TUOuiXTSg','2022-07-01','DH Oriental Produce (Minneapolis)','23277','','','Inv','$3,683.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'$60.00','##FREIGHT##:PRODUCE FREIGHT 604410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:49',NULL,'Validated','1000987','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"1108\",\"Line1\":\"2680 S Bonnie Beach Pl\",\"Line2\":\"Fax: (323) 780-8045\",\"City\":\"Vernon\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"90058\"},\"Balance\":3743.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69991\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:02:51-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:02:51-07:00\"},\"DocNumber\":\"23277\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":3683.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":60.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"200\",\"name\":\"604410 ##FREIGHT##:PRODUCE FREIGHT 604410\"},\"BillableStatus\":\"NotBillable\",\"Tax','',NULL),(9381,'Semi',16,'9130346696954576','United Noodles, Inc.','','Double 8 Inv 7284.pdf',NULL,'1_6lD4Aqg8M9e4-5ZvtAfl-VYn2DRFMPU','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','1NdmOcDMSVhsYrfZU2EE8Bdx-UwqLgLdz','2022-07-06','Double 8','7284','','','Inv','$710.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'$210.00','##FREIGHT##:PRODUCE FREIGHT 604410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:49',NULL,'Validated','1000987','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"1109\",\"Line1\":\"19161 Inndale Ct\",\"Line2\":\"Email: scott@double8llc.com\",\"City\":\"Lakeville\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55044-4703\"},\"Balance\":920.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69993\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:02:54-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:02:54-07:00\"},\"DocNumber\":\"7284\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":710.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":210.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"200\",\"name\":\"604410 ##FREIGHT##:PRODUCE FREIGHT 604410\"},\"BillableStatus\":\"NotBillable','',NULL),(9382,'Semi',16,'9130346696954576','United Noodles, Inc.','','Double 8 Inv 7291.pdf',NULL,'1_75yEoY9bwringJsa2q0HXgBQvA1Htpi','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','16L0OvCEuC-PR7boSKA_6JpSmAAFirDKZ','2022-07-06','Double 8','7291','','','Inv','$1,050.00','##FREIGHT##:PRODUCE FREIGHT 604410',NULL,'$175.00','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:50',NULL,'Validated','1000987','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"1109\",\"Line1\":\"19161 Inndale Ct\",\"Line2\":\"Email: scott@double8llc.com\",\"City\":\"Lakeville\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55044-4703\"},\"Balance\":1225.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69994\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:02:57-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:02:57-07:00\"},\"DocNumber\":\"7291\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1050.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"200\",\"name\":\"604410 ##FREIGHT##:PRODUCE FREIGHT 604410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":175.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{','',NULL),(9383,'Semi',16,'9130346696954576','United Noodles, Inc.','','Roxy Inv S00533402.pdf',NULL,'1_90N1TeqOE-yf6lYXK0eFiFcRKJKXG-p','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','1z7uyGsjFxxWOv6YPX1POOtbxsrvJu93Q','2022-06-17','Roxy Trading','S00533402','','','Inv','$9,849.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$20.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:50',NULL,'Validated','1000987','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-17\",\"VendorAddr\":{\"Id\":\"1039\",\"Line1\":\"389 N Humane Way\",\"Line2\":\"Fax: (626) 610-1339\",\"City\":\"Pomona\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91768-3345\"},\"Balance\":9869.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69995\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:03:00-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:03:00-07:00\"},\"DocNumber\":\"S00533402\",\"TxnDate\":\"2022-06-17\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":9849.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":20.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"Tax','',NULL),(9384,'Semi',16,'9130346696954576','United Noodles, Inc.','','STATEMENT...MN09-1.pdf',NULL,'1KayLh2lfabcuwBY2gGN4G899sH0-VwDq','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','1DiQkcxGOI8FSfO4icvdlg1PLq-IF7BeY','2022-07-06','Rhee Bros','W1TIPSWHMVW1','','','Stm','$14,945.48','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:50',NULL,'Validated','1000987','Completed',NULL,NULL,'',NULL),(9385,'Semi',16,'9130346696954576','United Noodles, Inc.','','unw INV0252679.pdf',NULL,'1_Eye3D0KntrdnWk0rb9a4CGlyOlMBa9v','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','10k8NqBwbN0boTf2FQ03pxaQFIxpftj0c','2022-07-01','UN Wholesale','0252679','','','Inv','$134.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:50',NULL,'Validated','1000987','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"936\",\"Line1\":\"201 Royalston Ave N\",\"Line2\":\"Fax: 612-721-1618\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55405\"},\"Balance\":134.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69996\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:03:05-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:03:05-07:00\"},\"DocNumber\":\"0252679\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":134.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"629\",\"name\":\"UN Wholesale\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":134.00},\"time\":\"2022-07-08T07:03:05.553-07:00\"}','',NULL),(9386,'Semi',16,'9130346696954576','United Noodles, Inc.','','unw INV0252711.pdf',NULL,'1_D-XP41_-4O8swIUo5gXE3sdtrhe3t42','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','1kPRJieHUbndiQMdSkJ2f9kVr1DTsSKdS','2022-07-05','UN Wholesale','0252711','','','Inv','$1,444.65','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:51',NULL,'Validated','1000987','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"936\",\"Line1\":\"201 Royalston Ave N\",\"Line2\":\"Fax: 612-721-1618\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55405\"},\"Balance\":1444.65,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69997\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:03:08-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:03:08-07:00\"},\"DocNumber\":\"0252711\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1444.65,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"629\",\"name\":\"UN Wholesale\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1444.65},\"time\":\"2022-07-08T07:03:08.776-07:00\"}','',NULL),(9387,'Semi',16,'9130346696954576','United Noodles, Inc.','','unw INV0252717.pdf',NULL,'1_DYvDZGmwkszVdFhBOKYo-oobK1lyU3n','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','1QpIB4Kk_dD90J5QdqCZ2an3WefMJ9dL2','2022-07-05','UN Wholesale','0252717','','','Inv','$3,676.65','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:51',NULL,'Validated','1000987','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"936\",\"Line1\":\"201 Royalston Ave N\",\"Line2\":\"Fax: 612-721-1618\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55405\"},\"Balance\":3676.65,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"69998\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:03:11-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:03:11-07:00\"},\"DocNumber\":\"0252717\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":3676.65,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"629\",\"name\":\"UN Wholesale\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":3676.65},\"time\":\"2022-07-08T07:03:11.592-07:00\"}','',NULL),(9388,'Semi',16,'9130346696954576','United Noodles, Inc.','','Walong Statement.pdf',NULL,'1_E9GQcXNMrt78P19UKOm2xg3vUr5Ue-Y','1000987','121Mw_pp5JDTfblOFViwBSEAwT-LPGJH4','1RyYJq6H5IvvVIRyY3VM7wl8ZKII6JtZP','2022-06-27','Walong Marketing','4OIE54PQOXEP','','','Stm','$21,719.36','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 03:11:51',NULL,'Validated','1000987','Completed',NULL,NULL,'',NULL),(9389,'ncace@bandicoot.us',18,'9130353874572026','Big E Enterprises','','20220627_622 delivery.pdf',NULL,'1UdmPdGHkvUCEIqNQYwL97BV0DsGluRUW','1000988','1DXMyjj-ZJua1SFi3dehixITTMy2saKsr','1uM5cycPST2JCvkU9IrptAsW7Kk_W4HBX','2022-06-22','OYATSUPAN Bakers','AQFLEHIHLZRA','','','Del','','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 07:59:46',NULL,'Validated','1000988','Completed',NULL,NULL,'',NULL),(9390,'avelasco@bandicoot.us',17,'9130346696954576','United Noodles, Inc.','','2022_06_30_13_14_02.pdf',NULL,'1vufJ-J794Umt8xDykW7DD9zPobJJrTAe','1000990','1F_hgSiaE2fIMt5Jd88mmyc5T7n1TAcKP','1LpnyhKOOCGc7iWPYT_N7wxzxTCJ5Okkn','2022-06-30','Kam Kuo Trading','ELAXC7BMYLSK','','','Stm','','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 14:21:38',NULL,'Validated','1000990','Completed',NULL,NULL,'',NULL),(9391,'avelasco@bandicoot.us',17,'9130346696954576','United Noodles, Inc.','','Invoice-31978136-0001.pdf',NULL,'1wlIsQsHFhsotFqpUCuRaA9-MF-QYtkrG','1000990','1F_hgSiaE2fIMt5Jd88mmyc5T7n1TAcKP','1fQ8_3qXQWj7qMrhM_WpxAfkxCXGRQ9B-','2022-07-06','Dineline','31978136-0001','','','Inv','$7,500.00','##ADVERTISING/MARKETING##:Advertising & Marketing',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 14:21:38',NULL,'Validated','1000990','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"Balance\":7500.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70024\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:22:36-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:22:36-07:00\"},\"DocNumber\":\"31978136-0001\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":7500.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"3\",\"name\":\"##ADVERTISING/MARKETING##:Advertising & Marketing\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1802\",\"name\":\"Dineline\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":7500.00},\"time\":\"2022-07-08T07:22:36.515-07:00\"}','',NULL),(9392,'avelasco@bandicoot.us',17,'9130346696954576','United Noodles, Inc.','','Pages from 2022_06_28_14_34_40.pdf',NULL,'1aij8JcVrwVeVZDtV1Tfh_JD2YmNfFKnF','1000990','1F_hgSiaE2fIMt5Jd88mmyc5T7n1TAcKP','1IubWFc7e5qq66o8Ah09zLNzRcEHva8l_','2022-06-28','Enesco- CC payments','009431','','','Inv','$237.00','##PURCHASES##:NONFDS ASIAN PURCHASES 174310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 14:21:38',NULL,'Validated','1000990','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":237.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70025\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-08T07:22:39-07:00\",\"LastUpdatedTime\":\"2022-07-08T07:22:39-07:00\"},\"DocNumber\":\"009431\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":237.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"155\",\"name\":\"174310 ##PURCHASES##:NONFDS ASIAN PURCHASES 174310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"882\",\"name\":\"Enesco- CC payments\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":237.00},\"time\":\"2022-07-08T07:22:39.487-07:00\"}','',NULL),(9393,'avelasco@bandicoot.us',17,'9130346696954576','United Noodles, Inc.','','Pages from 220623 Operations Invoices .pdf',NULL,'1rpBJc0OHb929p1XtNr7-anhnEzZYK2-j','1000990','1F_hgSiaE2fIMt5Jd88mmyc5T7n1TAcKP','1V6I-D9Jkbqi5b270xxnS5Q5YUOaCw6QS','2022-05-31','Premium Waters','KBJAVIRDAF1B','','','Stm','','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-08 14:21:38',NULL,'Validated','1000990','Completed',NULL,NULL,'',NULL),(9394,'Semi',16,'9130346696954576','United Noodles, Inc.','','Amor Inv 24468.pdf',NULL,'1_OZ6ZBIlSgmNuNKPEAw-lRBc8HmsV55j','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1FGbqi9or6nQNq2Vn-uvE9aXlaD9sfYDW','2022-07-03','Amor Bakery (Minneapolis)','24468','','','Inv','$685.95','##PURCHASES##:BAKERY PURCHASES 704310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:13',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-03\",\"VendorAddr\":{\"Id\":\"944\",\"Line1\":\"8829 E. Valley Blvd\",\"Line2\":\"Fax: (626) 285-2995\",\"City\":\"Rosemead\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91770\"},\"Balance\":685.95,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70073\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:08:23-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:08:23-07:00\"},\"DocNumber\":\"24468\",\"TxnDate\":\"2022-07-03\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":685.95,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"202\",\"name\":\"704310 ##PURCHASES##:BAKERY PURCHASES 704310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"349\",\"name\":\"Amor Bakery (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":685.95},\"time\":\"2022-07-12T04:08:23.062-07:00\"}','',NULL),(9395,'Semi',16,'9130346696954576','United Noodles, Inc.','','bixiv7122.pdf',NULL,'16ngyD3rCjw0fkHB0kkzZ1phcJRKANS-B','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1El2LDlAwoKZR8DaxPnp6ztrS632lxf9_','2022-07-01','Bix Produce','05454589','','','Inv','$545.90','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:13',NULL,'Validated','1000991','Completed',NULL,NULL,'',NULL),(9396,'Semi',16,'9130346696954576','United Noodles, Inc.','','caliv61022.pdf',NULL,'1JvjUVk5boQg3z1r1nrMkjQWZWMNC2WZv','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1f4XNr9-xOpK8r0EYHD6PDBk2Phuqs9-u','2022-06-10','Calco of Minneapolis (Minneapolis)','158263','','','Inv','$206.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:14',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-10\",\"VendorAddr\":{\"Id\":\"1211\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1873\"},\"Balance\":206.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70075\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:26:17-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:26:17-07:00\"},\"DocNumber\":\"158263\",\"TxnDate\":\"2022-06-10\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":206.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"375\",\"name\":\"Calco of Minneapolis (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":206.00},\"time\":\"2022-07-12T04:26:17.026-07:00\"}','',NULL),(9397,'Semi',16,'9130346696954576','United Noodles, Inc.','','caliv61322.pdf',NULL,'1XWsxm02HyRLX3NKpyO1ShXcHkIIXXP1N','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1qecc9GFAVIwGk37XUB8g2bCui3g4uASq','2022-06-13','Calco of Minneapolis (Minneapolis)','158306','','','Inv','$34.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:14',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"VendorAddr\":{\"Id\":\"1211\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1873\"},\"Balance\":34.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70076\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:28:37-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:28:37-07:00\"},\"DocNumber\":\"158306\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":34.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"375\",\"name\":\"Calco of Minneapolis (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":34.00},\"time\":\"2022-07-12T04:28:37.855-07:00\"}','',NULL),(9398,'Semi',16,'9130346696954576','United Noodles, Inc.','','caliv61722.pdf',NULL,'1tAJ6ouGFGMR4lj7d1s1CrHN0HHRKiVt5','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1OxOvge4HkB5-SwP8edxSkGVv-hfzVdZj','2022-06-17','Calco of Minneapolis (Minneapolis)','158380','','','Inv','$206.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:14',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-17\",\"VendorAddr\":{\"Id\":\"1211\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1873\"},\"Balance\":206.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70077\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:28:41-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:28:41-07:00\"},\"DocNumber\":\"158380\",\"TxnDate\":\"2022-06-17\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":206.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"375\",\"name\":\"Calco of Minneapolis (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":206.00},\"time\":\"2022-07-12T04:28:41.104-07:00\"}','',NULL),(9399,'Semi',16,'9130346696954576','United Noodles, Inc.','','caliv62022.pdf',NULL,'1QX85_YKkcB1O8MTNhuejovaeLb-3YEqO','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1z8KUvhVqMTE8tPTNNKFch4yqrDH5Fq_R','2022-06-20','Calco of Minneapolis (Minneapolis)','158423','','','Inv','$73.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:15',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-20\",\"VendorAddr\":{\"Id\":\"1211\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1873\"},\"Balance\":73.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70078\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:28:44-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:28:44-07:00\"},\"DocNumber\":\"158423\",\"TxnDate\":\"2022-06-20\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":73.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"375\",\"name\":\"Calco of Minneapolis (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":73.00},\"time\":\"2022-07-12T04:28:44.584-07:00\"}','',NULL),(9400,'Semi',16,'9130346696954576','United Noodles, Inc.','','caliv62422.pdf',NULL,'1CVKXU3t8IQZtMZE8WOSY68-D2iZYjxKf','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1f6DzTH-zUS1m_THZUA30WeilGxNcE4JR','2022-06-24','Calco of Minneapolis (Minneapolis)','158501','','','Inv','$206.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:15',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-24\",\"VendorAddr\":{\"Id\":\"1211\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1873\"},\"Balance\":206.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70079\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:29:00-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:29:00-07:00\"},\"DocNumber\":\"158501\",\"TxnDate\":\"2022-06-24\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":206.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"375\",\"name\":\"Calco of Minneapolis (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":206.00},\"time\":\"2022-07-12T04:29:00.192-07:00\"}','',NULL),(9401,'Semi',16,'9130346696954576','United Noodles, Inc.','','caliv6322.pdf',NULL,'14zMXe2ZkJtm-5zA2d2-7Iaa5sZ8FSFBZ','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1-aBuj_zI2owxq1THzUGe04lrnaGVHvea','2022-06-03','Calco of Minneapolis (Minneapolis)','158139','','','Inv','$206.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:15',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-03\",\"VendorAddr\":{\"Id\":\"1211\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1873\"},\"Balance\":206.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70080\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:32:02-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:32:02-07:00\"},\"DocNumber\":\"158139\",\"TxnDate\":\"2022-06-03\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":206.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"375\",\"name\":\"Calco of Minneapolis (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":206.00},\"time\":\"2022-07-12T04:32:01.893-07:00\"}','',NULL),(9402,'Semi',16,'9130346696954576','United Noodles, Inc.','','caliv6622.pdf',NULL,'1ThkB6yhi_fs5l6fRyR5vn9ZaFKcwA2h8','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1d6og7KPDOb7ctkOTXBPR2drFvZdC0HVO','2022-06-06','Calco of Minneapolis (Minneapolis)','158184','','','Inv','$73.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:16',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-06\",\"VendorAddr\":{\"Id\":\"1211\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1873\"},\"Balance\":73.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70081\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:32:15-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:32:15-07:00\"},\"DocNumber\":\"158184\",\"TxnDate\":\"2022-06-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":73.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"375\",\"name\":\"Calco of Minneapolis (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":73.00},\"time\":\"2022-07-12T04:32:15.015-07:00\"}','',NULL),(9403,'Semi',16,'9130346696954576','United Noodles, Inc.','','caliv7522.pdf',NULL,'17M9xtWclrjh8O9B7Rmt9JaFeZnLesv7p','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1foIl1onr1FX9x-khDquIEtC9Jeltj6Ox','2022-07-05','Calco of Minneapolis (Minneapolis)','158664','','','Inv','$73.00','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:16',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"1211\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1873\"},\"Balance\":73.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70082\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:32:18-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:32:18-07:00\"},\"DocNumber\":\"158664\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":73.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"375\",\"name\":\"Calco of Minneapolis (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":73.00},\"time\":\"2022-07-12T04:32:18.083-07:00\"}','',NULL),(9404,'Semi',16,'9130346696954576','United Noodles, Inc.','','DH Inv23310.pdf',NULL,'1_SWT0mpkBFvPAQN5aTUlmR6UlFO2mbLj','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1_Q3nuy6HXeuG5RdZnLtJIjj9iShElt-E','2022-07-04','DH Oriental Produce (Minneapolis)','23310','','','Inv','$119.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$3,600.10','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'$120.00','##FREIGHT##:PRODUCE FREIGHT 604410',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:16',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-04\",\"VendorAddr\":{\"Id\":\"1108\",\"Line1\":\"2680 S Bonnie Beach Pl\",\"Line2\":\"Fax: (323) 780-8045\",\"City\":\"Vernon\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"90058\"},\"Balance\":3839.10,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70083\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:33:56-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:33:56-07:00\"},\"DocNumber\":\"23310\",\"TxnDate\":\"2022-07-04\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":119.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":3600.10,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"Tax','',NULL),(9405,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022-3.pdf',NULL,'1ZkWYX917HdkthfggaYPTI7sQbZFKwa01','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1In-3om57Jy2IrXEX0klGtBudog0pVYrS','2022-07-05','JFC International','70-2022238','','','Inv','$240.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:47:17',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"1010\",\"Line1\":\"815 Turnberry Ct\",\"Line2\":\"Fax: (630) 539-2824\",\"City\":\"Hanover Park\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60133-5477\"},\"Balance\":240.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70084\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:36:02-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:36:02-07:00\"},\"DocNumber\":\"70-2022238\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":240.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"487\",\"name\":\"JFC International\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":240.00},\"time\":\"2022-07-12T04:36:02.316-07:00\"}','',NULL),(9406,'Semi',16,'9130346696954576','United Noodles, Inc.','','bixiv7622.pdf',NULL,'1cfJkNzbnPi3cP5WYERWOpd2EVZflioE5','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1Vhr9SwAF_sRJ-Rs_HP8i6axM4HdshQgn','2022-07-06','Bix Produce','05457800','','','Inv','$252.35','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:54:37',NULL,'Validated','1000991','Completed',NULL,NULL,'',NULL),(9407,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022-2.pdf',NULL,'1Ch5fDjstBXSI11QwbmPhgKd8PThtlSrr','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1ooCWCJTQPMGLwtnfEPcu2k1_K5bAdoTx','2022-07-05','JFC International','70-2022217','','','Inv','$768.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:54:37',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"1010\",\"Line1\":\"815 Turnberry Ct\",\"Line2\":\"Fax: (630) 539-2824\",\"City\":\"Hanover Park\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60133-5477\"},\"Balance\":768.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70086\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:36:10-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:36:10-07:00\"},\"DocNumber\":\"70-2022217\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":768.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"487\",\"name\":\"JFC International\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":768.00},\"time\":\"2022-07-12T04:36:10-07:00\"}','',NULL),(9408,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022-4.pdf',NULL,'1jC-aq6Mn4x3cj_w0bJOZHYQQBWzKWdEg','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1cziA_SfH7NRzRVTdJKbYr6_qT55kYEu1','2022-07-05','JFC International','70-2022076','','','Inv','$1,416.80','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:54:38',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"1010\",\"Line1\":\"815 Turnberry Ct\",\"Line2\":\"Fax: (630) 539-2824\",\"City\":\"Hanover Park\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60133-5477\"},\"Balance\":1416.80,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70087\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:38:45-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:38:45-07:00\"},\"DocNumber\":\"70-2022076\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1416.80,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"487\",\"name\":\"JFC International\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1416.80},\"time\":\"2022-07-12T04:38:44.917-07:00\"}','',NULL),(9409,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022-5.pdf',NULL,'1XrC6YHc0EmrLGSRhMdqWgsiDHLI6b17F','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1aKThbJXrPi7Daq4ToEQlfi2GRSq9KwYD','2022-07-05','JFC International','70-2022811','','','Inv','$252.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:54:38',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"1010\",\"Line1\":\"815 Turnberry Ct\",\"Line2\":\"Fax: (630) 539-2824\",\"City\":\"Hanover Park\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60133-5477\"},\"Balance\":252.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70088\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:38:48-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:38:48-07:00\"},\"DocNumber\":\"70-2022811\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":252.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"487\",\"name\":\"JFC International\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":252.00},\"time\":\"2022-07-12T04:38:48.213-07:00\"}','',NULL),(9410,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022-6.pdf',NULL,'1T-XxipnL0V_GEGAhaYH3ZuS8xjAp0Ht-','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1edVGER9kpZwkt9QC2v_bizPxYC2aV71I','2022-06-25','Rhee Bros','FS-1203033','','','Inv','$8,599.50','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$180.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:54:39',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-25\",\"VendorAddr\":{\"Id\":\"1118\",\"Line1\":\"7461 Coca Cola D\",\"Line2\":\"Fax: (410) 381-4989\",\"City\":\"Hanover\",\"CountrySubDivisionCode\":\"MD\",\"PostalCode\":\"21076-1490\"},\"Balance\":8779.50,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70089\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:42:30-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:42:30-07:00\"},\"DocNumber\":\"FS-1203033\",\"TxnDate\":\"2022-06-25\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":8599.50,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":180.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"','',NULL),(9411,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022-7.pdf',NULL,'1x1vjKXUeLZDYS9_4iYV2OUyrGXm8yoCc','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1EkEEoF2S9UrXF3_8JxpFAVaTHXhkgf84','2022-07-05','Chicago Food','405927','','','Inv','$7,466.30','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$140.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:54:39',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"1107\",\"Line1\":\"7007 N Austin Av\",\"Line2\":\"Fax: (847) 745-5657\",\"City\":\"Niles\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60714-4601\"},\"Balance\":7606.30,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70090\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:42:33-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:42:33-07:00\"},\"DocNumber\":\"405927\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":7466.30,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":140.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCod','',NULL),(9412,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022.pdf',NULL,'163I9T7MBxthLeDOlUDdsacSENtCI6vwJ','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1n_1pkUUCnr4GfAPFYIK9h6itw_SKJZMz','2022-07-05','JFC International','70-2022077','','','Inv','$7,357.84','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:54:39',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"1010\",\"Line1\":\"815 Turnberry Ct\",\"Line2\":\"Fax: (630) 539-2824\",\"City\":\"Hanover Park\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60133-5477\"},\"Balance\":7357.84,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70091\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:42:36-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:42:36-07:00\"},\"DocNumber\":\"70-2022077\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":7357.84,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"487\",\"name\":\"JFC International\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":7357.84},\"time\":\"2022-07-12T04:42:36.501-07:00\"}','',NULL),(9413,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_001-2.pdf',NULL,'1n-wCq8DjhjUjxHf2keC7uXNaIT7pfNrE','1000991','1eG2OV3_812UDA0SDVo_vD8UKrJlkeVy8','1KmC4qTk4_JpThJqmvZ7t9BmEGRsQcGqR','2022-06-28','Yamasho','SO701412','','','Inv','$3,073.50','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 05:54:39',NULL,'Validated','1000991','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"VendorAddr\":{\"Id\":\"1113\",\"Line1\":\"750 Touhy Ave\",\"Line2\":\"Fax: (847) 981-9347\",\"City\":\"Elk Grove Village\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60007-4916\"},\"Balance\":3073.50,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70092\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:42:40-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:42:40-07:00\"},\"DocNumber\":\"SO701412\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":3073.50,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"657\",\"name\":\"Yamasho\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":3073.50},\"time\":\"2022-07-12T04:42:39.996-07:00\"}','',NULL),(9414,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_001-3.pdf',NULL,'1Za0P_nk4gYDM59gKA3h_joM2hPlmuMP1','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1J12OT3FnULEr-O1h739Epdqh1pvEjmt2','2022-06-27','JFC International','70-2020069','','','Inv','$240.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:25',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"VendorAddr\":{\"Id\":\"1010\",\"Line1\":\"815 Turnberry Ct\",\"Line2\":\"Fax: (630) 539-2824\",\"City\":\"Hanover Park\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60133-5477\"},\"Balance\":240.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70093\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:46:04-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:46:04-07:00\"},\"DocNumber\":\"70-2020069\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":240.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"487\",\"name\":\"JFC International\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":240.00},\"time\":\"2022-07-12T04:46:04.207-07:00\"}','',NULL),(9415,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_001-4.pdf',NULL,'11og5lLh2mN8Z9lyxXFp_qOcqAJjxVG_b','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1axnW7EnLJMuIWeG1u--Ha6njx4dtBoSJ','2022-06-29','Wismettac','11683906','','','Inv','$2,820.60','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:25',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"VendorAddr\":{\"Id\":\"1061\",\"Line1\":\"13409 Orden Dr\",\"Line2\":\"Fax: (630) 784-9300\",\"City\":\"Santa Fe Springs\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"90670-6336\"},\"Balance\":2820.60,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70094\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:46:07-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:46:07-07:00\"},\"DocNumber\":\"11683906\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":2820.60,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"650\",\"name\":\"Wismettac\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":2820.60},\"time\":\"2022-07-12T04:46:07.612-07:00\"}','',NULL),(9416,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_001-5.pdf',NULL,'1vFp6zUiO2q3B-qzaH-64KdnN7MEof9mG','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','10dZcMKUXPe06NwI2EM1L7pzQ5wv9Xb-4','2022-06-21','Haitai','14494','','','Inv','$14,370.82','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$500.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:26',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-21\",\"VendorAddr\":{\"Id\":\"1274\",\"Line1\":\"6131 Monroe Ct\",\"Line2\":\"Email: sales6@haitaiusa.com\",\"City\":\"Morton Grove\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60053-3223\"},\"Balance\":14870.82,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70095\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:47:12-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:47:12-07:00\"},\"DocNumber\":\"14494\",\"TxnDate\":\"2022-06-21\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":14370.82,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":500.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBil','',NULL),(9417,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_001.pdf',NULL,'1jxqBnImgY9ScYKsNNeD2Mipf6eLIM1ZP','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1N_vpICIJayYpefiuttEeSSg8gp6c0oN9','2022-06-27','JFC International','70-2019562','','','Inv','$10,844.76','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:26',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"VendorAddr\":{\"Id\":\"1010\",\"Line1\":\"815 Turnberry Ct\",\"Line2\":\"Fax: (630) 539-2824\",\"City\":\"Hanover Park\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60133-5477\"},\"Balance\":10844.76,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70096\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:49:28-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:49:28-07:00\"},\"DocNumber\":\"70-2019562\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":10844.76,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"487\",\"name\":\"JFC International\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":10844.76},\"time\":\"2022-07-12T04:49:28.561-07:00\"}','Please check Total Amount',NULL),(9418,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_002.pdf',NULL,'1muIkqCGSkuUne9xTHbmutDT1Bghjz50s','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1VJfLhUgQxHmo_6xgXReyo1o9iyvV8dP2','2022-06-29','Coca Cola','3617210847','','','Inv','$824.04','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:26',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"VendorAddr\":{\"Id\":\"964\",\"Line1\":\"PO Box 809082\",\"Line2\":\"Fax: (715) 835-0994\",\"City\":\"Chicago\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60680-9082\"},\"Balance\":824.04,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70097\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:49:32-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:49:32-07:00\"},\"DocNumber\":\"3617210847\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":824.04,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"458\",\"name\":\"Coca Cola\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":824.04},\"time\":\"2022-07-12T04:49:32.052-07:00\"}','',NULL),(9419,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_003.pdf',NULL,'1pp2CDXlqWp9rhxVcoW9i1v7ZcA2nqlI8','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1VyznjTvmtk8m0ciQm7-YNX0CwlQoMNyM','2022-06-08','Polka Dot Dairy','0082215910','','','Inv','$136.65','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$6.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:27',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-08\",\"VendorAddr\":{\"Id\":\"521\",\"Line1\":\"110 E 17th St\",\"City\":\"Hastings\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55033-3198\"},\"Balance\":142.65,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70098\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:51:49-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:51:49-07:00\"},\"DocNumber\":\"0082215910\",\"TxnDate\":\"2022-06-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":136.65,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":6.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"Vendo','',NULL),(9420,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_004.pdf',NULL,'1uCzVDHSs8ilxv3DzEJpZBnhK9Kqizg-_','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1zU48qaRHOg5UJf6Z_YBEY325jYhrBihu','2022-06-29','Polka Dot Dairy','0082218010','','','Inv','$108.06','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$6.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:27',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"VendorAddr\":{\"Id\":\"521\",\"Line1\":\"110 E 17th St\",\"City\":\"Hastings\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55033-3198\"},\"Balance\":114.06,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70099\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:51:54-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:51:54-07:00\"},\"DocNumber\":\"0082218010\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":108.06,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":6.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"Vendo','',NULL),(9421,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_005.pdf',NULL,'1zFA-m2VNnXHZdEE2Z0sNxgDhw_u-CkP-','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1GG1ogljYuQAkmIRpCNoRngHmKuPQyR_p','2022-07-06','Polka Dot Dairy','0082218707','','','Inv','$160.16','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$6.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:27',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"521\",\"Line1\":\"110 E 17th St\",\"City\":\"Hastings\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55033-3198\"},\"Balance\":166.16,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70100\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:51:57-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:51:57-07:00\"},\"DocNumber\":\"0082218707\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":160.16,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":6.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"Vendo','',NULL),(9422,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_006.pdf',NULL,'1FdolIGsUkVyZ7sflfkXRo6g9QffWjk_q','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1E6gYjfq9Lw23Lbo8Hf9q59B5Ln_Msn_I','2022-06-22','Wismettac','11666966','','','Inv','$4,302.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:28',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"VendorAddr\":{\"Id\":\"1061\",\"Line1\":\"13409 Orden Dr\",\"Line2\":\"Fax: (630) 784-9300\",\"City\":\"Santa Fe Springs\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"90670-6336\"},\"Balance\":4302.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70101\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:53:07-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:53:07-07:00\"},\"DocNumber\":\"11666966\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":4302.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"650\",\"name\":\"Wismettac\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":4302.00},\"time\":\"2022-07-12T04:53:07.884-07:00\"}','',NULL),(9423,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_007-2.pdf',NULL,'1iE7rImvoHEYvWeGqAxd9JIh1b5N82uCA','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1W4DmadpmYobDiAdSJhd_xpgr5uIshfzQ','2022-06-30','JFC International','JFCINTERNATIONALJUNE','','','Stm','$40,917.65','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:28',NULL,'Validated','1000992','Completed',NULL,NULL,'',NULL),(9424,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_007-3.pdf',NULL,'1_VWL7q9jvh2D5mU2wp7OSoUo2Mjougjk','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1JZUF_pvLr54ypTeyQOt3pyQCOkZGfSeo','2022-06-30','Instacart','180661','','','Inv','$2,417.94','##ADVERTISING/MARKETING##:FOOD DELIVERY SERVICE 18085',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:28',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"1152\",\"Line1\":\"P.O. Box 7263\",\"Line2\":\"Email: ar@instacart.com\",\"City\":\"San Francisco\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"94120\"},\"Balance\":2417.94,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70102\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T04:59:03-07:00\",\"LastUpdatedTime\":\"2022-07-12T04:59:03-07:00\"},\"DocNumber\":\"180661\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":2417.94,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"77\",\"name\":\"18085 ##ADVERTISING/MARKETING##:FOOD DELIVERY SERVICE 18085\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"481\",\"name\":\"Instacart\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":2417.94},\"time\":\"2022-07-12T04:59:03.718-07:00\"}','',NULL),(9425,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07082022_007.pdf',NULL,'1vEJvuLGIuiJs4OwObC0nS1_yrDo4nzeY','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1dSjqw42Wua22lOlfS7m33cAh1owtbEQO','2022-07-06','Rhee Bros','RHEEBROSJUNE22','','','Stm','$14,945.48','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:29',NULL,'Validated','1000992','Completed',NULL,NULL,'',NULL),(9426,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 20220708.pdf',NULL,'10Na3U-Vos6xJaftSFlsbpJDCQ85bWqcU','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1zu2Wf7DRFWE2UYHjGSEBjU6poIrxC-mK','2022-07-06','The Home Depot','VFZNWHY4TLZ9','','','Inv','$15.16','##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:29',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"Balance\":15.16,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70103\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:02:22-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:02:22-07:00\"},\"DocNumber\":\"VFZNWHY4TLZ9\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":15.16,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"131\",\"name\":\"17505 ##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"947\",\"name\":\"The Home Depot\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":15.16},\"time\":\"2022-07-12T05:02:22.594-07:00\"}','',NULL),(9427,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 20220708_001.pdf',NULL,'1HJJ60SsIsz4_WjlXqj9mXLvUO01CYc3y','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','10C3CwidDroHUS1xlKq4gn2xobnWev72y','2022-07-06','Costco','75308','','','Inv','$124.58','##VEHICLE##:VEHICLE - FUEL 19640',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:29',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"385\",\"Line1\":\"Po Box 34783\",\"City\":\"Seattle\",\"CountrySubDivisionCode\":\"WA\",\"PostalCode\":\"55404-4109\"},\"Balance\":124.58,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70104\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:02:25-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:02:25-07:00\"},\"DocNumber\":\"75308\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":124.58,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"146\",\"name\":\"##VEHICLE##:VEHICLE - FUEL 19640\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"411\",\"name\":\"Costco\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":124.58},\"time\":\"2022-07-12T05:02:25.700-07:00\"}','',NULL),(9428,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-10.pdf',NULL,'1CuY2g6Uau-o25DRCrpruLxpJtAUxn_Ou','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1HR7QQ-drlirJ9a0RTI6AzJx49_oQ_EbD','2022-06-28','Cintas (Minneapolis)','4123646912','','','Inv','$220.78','##STORE OPERATIONS##:LAUNDRY AND LINEN 17050',NULL,'$171.89','##DEPT SUPPLIES##:PREPARED FOODS SUPPLIES 504542',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:30',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"VendorAddr\":{\"Id\":\"368\",\"Line1\":\"Po Box 88005\",\"City\":\"Chicago\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60680-1005\"},\"Balance\":392.67,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70105\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:02:29-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:02:29-07:00\"},\"DocNumber\":\"4123646912\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":220.78,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"94\",\"name\":\"17050 ##STORE OPERATIONS##:LAUNDRY AND LINEN 17050\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":171.89,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"173\",\"name\":\"504542 ##DEPT SUPPLIES##:PREPARED FOODS SUPPLIES 504542\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"va','',NULL),(9429,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-11.pdf',NULL,'182NO9s5uGv3YpBFMoY7v1lgF_gkNkkTR','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','12jgIGHgMj1sSVbAkd1l-agHFRo1eauhm','2022-07-07','Trio Supply','774936','','','Inv','$644.45','##STORE OPERATIONS##',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:30',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-07\",\"VendorAddr\":{\"Id\":\"584\",\"Line1\":\"45 Northern Stac\",\"City\":\"Fridley\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55126\"},\"Balance\":644.45,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70106\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:05:59-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:05:59-07:00\"},\"DocNumber\":\"774936\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":644.45,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"300\",\"name\":\"##STORE OPERATIONS##\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"620\",\"name\":\"Trio Supply\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":644.45},\"time\":\"2022-07-12T05:05:58.906-07:00\"}','',NULL),(9430,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-12.pdf',NULL,'1tTcA_qlJrHiTUxvrsludgyRqgEt8mvAU','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1BxurNA7y7Ys6pdlCgIJTkCM2HyW7fkvG','2022-06-28','Trio Supply','773199','','','Inv','$567.06','##STORE OPERATIONS##',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:30',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"VendorAddr\":{\"Id\":\"584\",\"Line1\":\"45 Northern Stac\",\"City\":\"Fridley\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55126\"},\"Balance\":567.06,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70107\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:06:06-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:06:06-07:00\"},\"DocNumber\":\"773199\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":567.06,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"300\",\"name\":\"##STORE OPERATIONS##\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"620\",\"name\":\"Trio Supply\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":567.06},\"time\":\"2022-07-12T05:06:06.095-07:00\"}','Please check Total Amount',NULL),(9431,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-13.pdf',NULL,'1wPDguK62td5kHsoy_dPX1TmgD_04qDgZ','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1FalmMRoczWen0rDp9XW-vgyCBU68tKJ3','2022-07-01','KLJ Ventures Inc / JanPro Services','111228','','','Inv','$1,301.70','JANITORIAL & SANITATION 18020',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:30',NULL,'Validated','1000992','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":1301.70,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70108\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:08:59-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:08:59-07:00\"},\"DocNumber\":\"111228\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1301.70,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"91\",\"name\":\"18020 JANITORIAL & SANITATION 18020\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1368\",\"name\":\"KLJ Ventures Inc / JanPro Services\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1301.70},\"time\":\"2022-07-12T05:08:58.943-07:00\"}','Please check Vendor Name ',NULL),(9432,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-14.pdf',NULL,'15ioU598i2OXWLiqNG7YCZPJjsA0KMhiH','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1b05BCZwa0STRH23_D114LeQKOQaoXsfm','2022-06-21','Carisolo','271988','','','Inv','$29.25','##DEPT SUPPLIES##:PRODUCE SUPPLIES 604542',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:31',NULL,'Validated','1000992','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=271988 is assigned to TxnType=Bill with TxnId=68971\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-12T05:11:03.953-07:00\"}','',NULL),(9433,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-15.pdf',NULL,'1fk_3gEMVKdjrutCeQi_Hd2m7n8rx0a3_','1000992','1HewJEYSdT6GX56Mm0rHgAUGUxGhkGcQq','1kiU8WJ_5Hxj5eNUMdRssEzeIr81SmVI0','2022-06-21','Carisolo','271987','','','Inv','$32.50','##PURCHASES##:UNIDELI PURCHASES 554310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:20:31',NULL,'Validated','1000992','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=271987 is assigned to TxnType=Bill with TxnId=68959\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-12T05:11:07.441-07:00\"}','',NULL),(9434,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-16.pdf',NULL,'1d8UbwvtpL6YBVAPKFIw4ErDaQWINH_kv','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1EcqwXjv8zb42I4Kk15yVT_4IKk8kFA3M','2022-07-05','Carisolo','272869','','','Inv','$32.50','##PURCHASES##:UNIDELI PURCHASES 554310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:31',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"955\",\"Line1\":\"S11251 Fairview Road\",\"Line2\":\"Email: info@carisoloinc.com\",\"City\":\"Spring Green\",\"CountrySubDivisionCode\":\"WI\",\"PostalCode\":\"53588-9775\"},\"Balance\":32.50,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70109\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:14:03-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:14:03-07:00\"},\"DocNumber\":\"272869\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":32.50,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"37\",\"name\":\"##PURCHASES##:UNIDELI PURCHASES 554310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"378\",\"name\":\"Carisolo\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":32.50},\"time\":\"2022-07-12T05:14:03.011-07:00\"}','',NULL),(9435,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-17.pdf',NULL,'1hR5BEpqgUbU9FTfHwVZHByhXZiIRMGae','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','18YuTRgKBwhgTEb4L-LOBX0abYHpuF_4l','2022-07-05','Carisolo','272870','','','Inv','$29.25','##DEPT SUPPLIES##:PRODUCE SUPPLIES 604542',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:31',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"955\",\"Line1\":\"S11251 Fairview Road\",\"Line2\":\"Email: info@carisoloinc.com\",\"City\":\"Spring Green\",\"CountrySubDivisionCode\":\"WI\",\"PostalCode\":\"53588-9775\"},\"Balance\":29.25,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70110\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:14:06-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:14:06-07:00\"},\"DocNumber\":\"272870\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":29.25,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"201\",\"name\":\"604542 ##DEPT SUPPLIES##:PRODUCE SUPPLIES 604542\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"378\",\"name\":\"Carisolo\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":29.25},\"time\":\"2022-07-12T05:14:06.667-07:00\"}','',NULL),(9436,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-2.pdf',NULL,'156Jmn_b3uyYR1ZPQzYFQAA0rKb5Vy9MB','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1MYXaL-ZTWpqBniEo2OgSYpKYGEizr-Qw','2022-06-30','Drain King','113188','','','Inv','$350.00','##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:31',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"971\",\"Line1\":\"7740 Beech St Ne\",\"Line2\":\"Email: custsvc@drainkinginc.com\",\"City\":\"Fridley\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55432-2512\"},\"Balance\":350.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70111\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:14:10-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:14:10-07:00\"},\"DocNumber\":\"113188\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":350.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"131\",\"name\":\"17505 ##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"423\",\"name\":\"Drain King\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":350.00},\"time\":\"2022-07-12T05:14:10.200-07:00\"}','',NULL),(9437,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-3.pdf',NULL,'1VQoa-MJVj2eTn5y5QMyf2j_tnY8-24av','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1x-M465sbDkppLu5aAUSa6X630CTeQF_U','2022-07-06','Hirshfields West St. Paul','IZOC3BEXCEPB','','','Inv','$39.15','##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:32',NULL,'Validated','1000993','Completed',NULL,NULL,'',NULL),(9438,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-5.pdf',NULL,'156kHiCxLooNirrgtFoxG-NTyLQXjjNvC','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1NpiEj5TvQF6u57Cge-FVtHSweT6v5kxF','2022-06-22','Quality Refrigeration (Minneapolis)','1104403','','','Inv','$593.56','##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:32',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"VendorAddr\":{\"Id\":\"1135\",\"Line1\":\"6237 Penn Ave S\",\"Line2\":\"Email: scottbohr@qualityrefrig.com\",\"City\":\"Richfield\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55423-1168\"},\"Balance\":593.56,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70112\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:41:37-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:41:37-07:00\"},\"DocNumber\":\"1104403\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":593.56,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"131\",\"name\":\"17505 ##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"564\",\"name\":\"Quality Refrigeration (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":593.56},\"time\":\"2022-07-12T05:41:37.371-07:00\"}','',NULL),(9439,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-6.pdf',NULL,'1sH7xIWG3fzJh-uWbC7acxiZ9vQBNDXfO','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','18NCzKoSmYj23R19CKhKdSbQdOjR2oOom','2022-06-30','Quality Refrigeration (Minneapolis)','1104952','','','Inv','$253.40','##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:32',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"1135\",\"Line1\":\"6237 Penn Ave S\",\"Line2\":\"Email: scottbohr@qualityrefrig.com\",\"City\":\"Richfield\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55423-1168\"},\"Balance\":253.40,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70113\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:43:18-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:43:18-07:00\"},\"DocNumber\":\"1104952\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":253.40,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"131\",\"name\":\"17505 ##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"564\",\"name\":\"Quality Refrigeration (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":253.40},\"time\":\"2022-07-12T05:43:18.137-07:00\"}','',NULL),(9440,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-7.pdf',NULL,'1MzctR2gvg6o4ZUYbsIKeMhiNzP-GaxUV','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1_0odS5WRBYEuvq47z6g_oWCcegyGk74V','2022-06-30','Quality Refrigeration (Minneapolis)','1104984','','','Inv','$1,170.75','##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:32',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"1135\",\"Line1\":\"6237 Penn Ave S\",\"Line2\":\"Email: scottbohr@qualityrefrig.com\",\"City\":\"Richfield\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55423-1168\"},\"Balance\":1170.75,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70114\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:44:52-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:44:52-07:00\"},\"DocNumber\":\"1104984\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1170.75,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"131\",\"name\":\"17505 ##BUILDING EXPENESES##:REPAIRS & MAINTENANCE 17505\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"564\",\"name\":\"Quality Refrigeration (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1170.75},\"time\":\"2022-07-12T05:44:52.542-07:00\"}','',NULL),(9441,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered-9.pdf',NULL,'15zgDTIlJk2U0ncCfWUC1yAAVkfbT_JFt','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1K_564nYwZxRHM7PVzum5V74HMfips8IO','2022-07-06','Cintas (Minneapolis)','4124361568','','','Inv','$220.78','##STORE OPERATIONS##:LAUNDRY AND LINEN 17050',NULL,'$171.89','##DEPT SUPPLIES##:PREPARED FOODS SUPPLIES 504542',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:33',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"368\",\"Line1\":\"Po Box 88005\",\"City\":\"Chicago\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60680-1005\"},\"Balance\":392.67,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70115\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:44:56-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:44:56-07:00\"},\"DocNumber\":\"4124361568\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":220.78,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"94\",\"name\":\"17050 ##STORE OPERATIONS##:LAUNDRY AND LINEN 17050\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":171.89,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"173\",\"name\":\"504542 ##DEPT SUPPLIES##:PREPARED FOODS SUPPLIES 504542\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"va','',NULL),(9442,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708 Operations Invoices to be split and entered.pdf',NULL,'1yhvUFm7OcJoeA3J2ylxhj3ItpqhcvsDc','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1RDNfO853Wm5HgXRMMysgfu4W9Op7K5cA','2022-06-30','Premium Waters','318864953','','','Inv','$348.92','##STORE OPERATIONS##:STORE SUPPLIES 17025',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:33',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"525\",\"Line1\":\"Po Box 9128\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55480-9128\"},\"Balance\":348.92,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70116\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:45:49-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:45:49-07:00\"},\"DocNumber\":\"318864953\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":348.92,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"140\",\"name\":\"17025 ##STORE OPERATIONS##:STORE SUPPLIES 17025\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"559\",\"name\":\"Premium Waters\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":348.92},\"time\":\"2022-07-12T05:45:49.650-07:00\"}','',NULL),(9443,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708n Operations statements to be split and entered-2.pdf',NULL,'1uUMXobnEen9dvQG0nLdwb1kA8u11TyNn','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','16PapOzvTlyBvMQbH_uSkNg4BN-WDGKvL','2022-06-30','Premium Waters','PREMIUMWATERSJUNE22','','','Stm','$423.31','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:33',NULL,'Validated','1000993','Completed',NULL,NULL,'',NULL),(9444,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708n Operations statements to be split and entered-3.pdf',NULL,'1ljt4alhR4VzQdWvI9IU-kAuVqxWi1sx-','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1XjAQx8slNGNpL3syg9ylxCHUYN9M6GAp','2022-06-30','JFC International','JFCINTERNATIONALJUNE','','','Stm','$40,917.65','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:34',NULL,'Validated','1000993','Completed',NULL,NULL,'',NULL),(9445,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220708n Operations statements to be split and entered.pdf',NULL,'1G81rFzfqDlmPlBm0MjLUcDKJTZz7NQI0','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','12HYVkkjOVxeXP11acLmJ6Nzr24L8kEX4','2022-07-01','Carisolo','CARISOLOJULY22','','','Stm','$123.50','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:34',NULL,'Validated','1000993','Completed',NULL,NULL,'',NULL),(9446,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220709 meat and seafood invoices to be split and entered-3.pdf',NULL,'1pAhlUhfqqiMnR2TkjUakTpPpF43bT3pH','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','19MjvmvF4UU58at06mtvcALtPtgyRzZyV','2022-07-08','Fortune Minnesota','684104','','','Inv','$487.81','##PURCHASES##:MEAT PURCHASES 404310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:34',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-08\",\"VendorAddr\":{\"Id\":\"417\",\"Line1\":\"2001 E 24th St\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55404-4109\"},\"Balance\":487.81,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70117\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:51:44-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:51:44-07:00\"},\"DocNumber\":\"684104\",\"TxnDate\":\"2022-07-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":487.81,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"30\",\"name\":\"404310 ##PURCHASES##:MEAT PURCHASES 404310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"444\",\"name\":\"Fortune Minnesota\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":487.81},\"time\":\"2022-07-12T05:51:44.079-07:00\"}','',NULL),(9447,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220709 meat and seafood invoices to be split and entered-4.pdf',NULL,'16R2c8QsVsm330OwNQ7FrbNm3fzyTa5LR','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1GMcub_xRdjiSAxszEZH53uk8P2fm1y3_','2022-07-07','Samha Foods','18018','','','Inv','$1,686.70','##PURCHASES##:MEAT PURCHASES 404310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:35',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-07\",\"VendorAddr\":{\"Id\":\"1144\",\"Line1\":\"10261 Nebraska A\",\"Line2\":\"Email: tkelly@samha.us\",\"City\":\"Omaha\",\"CountrySubDivisionCode\":\"NE\",\"PostalCode\":\"68134-7311\"},\"Balance\":1686.70,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70118\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:51:48-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:51:48-07:00\"},\"DocNumber\":\"18018\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1686.70,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"30\",\"name\":\"404310 ##PURCHASES##:MEAT PURCHASES 404310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"584\",\"name\":\"Samha Foods\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1686.70},\"time\":\"2022-07-12T05:51:48.525-07:00\"}','',NULL),(9448,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220709 meat and seafood invoices to be split and entered-5.pdf',NULL,'1pNBWpFBvcussFMzNzqa5JW9eyvyrpE6o','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1c9AyYKAXkVzSHD8NMpoxX0QqO4mRisUz','2022-07-05','Sysco Asian Foods','A4416183','','','Inv','$941.05','##PURCHASES##:MEAT PURCHASES 404310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:35',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"Balance\":941.05,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70119\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:51:52-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:51:52-07:00\"},\"DocNumber\":\"A4416183\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":941.05,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"30\",\"name\":\"404310 ##PURCHASES##:MEAT PURCHASES 404310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"667\",\"name\":\"Sysco Asian Foods\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":941.05},\"time\":\"2022-07-12T05:51:52.594-07:00\"}','',NULL),(9449,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220709 meat and seafood invoices to be split and entered-6.pdf',NULL,'1tkTBeqpeYTZ2mM2-YVY0fZ2mC_LS5xqp','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1uSVzcGWWJGApUX2SPJ3XjSoJsHPnswb6','2022-07-06','Kadejan, Inc','100043116','','','Inv','$315.74','##PURCHASES##:MEAT PURCHASES 404310',NULL,'$20.00','##FREIGHT##:MEAT FREIGHT 404410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:35',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"1147\",\"Line1\":\"P.O. Box 31\",\"City\":\"Glenwood\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"56334\"},\"Balance\":335.74,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70120\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:54:43-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:54:43-07:00\"},\"DocNumber\":\"100043116\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":315.74,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"30\",\"name\":\"404310 ##PURCHASES##:MEAT PURCHASES 404310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":20.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"169\",\"name\":\"404410 ##FREIGHT##:MEAT FREIGHT 404410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"va','',NULL),(9450,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220709 meat and seafood invoices to be split and entered-7.pdf',NULL,'1KbT3YnFbryCsPgACwQq64J5ifS8WTJnP','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1Y5e-ShOQvuSbBQBw1db0ugxNPWOikO1l','2022-07-06','Anderson Produce','989539','','','Inv','$215.20','##PURCHASES##:MEAT PURCHASES 404310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:36',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"946\",\"Line1\":\"2296 Terminal Road\",\"Line2\":\"Fax: (651) 636-7621\",\"City\":\"Roseville\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55113\"},\"Balance\":215.20,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70121\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:54:47-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:54:47-07:00\"},\"DocNumber\":\"989539\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":215.20,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"30\",\"name\":\"404310 ##PURCHASES##:MEAT PURCHASES 404310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"352\",\"name\":\"Anderson Produce\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":215.20},\"time\":\"2022-07-12T05:54:47.141-07:00\"}','',NULL),(9451,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220709 meat and seafood invoices to be split and entered-8.pdf',NULL,'1Q9_3ddSChHrWbo2FaO4MTTXsqm_pkFm6','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','13dtGgQebLtOzuPWR4eymo76oq-gUlPpr','2022-07-06','The Fish Guys','1151574','','','Inv','$3,163.03','##PURCHASES##:MEAT PURCHASES 404310',NULL,'$4.00','##FREIGHT##:MEAT FREIGHT 404410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:36',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"Balance\":3167.03,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70122\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:54:50-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:54:50-07:00\"},\"DocNumber\":\"1151574\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":3163.03,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"30\",\"name\":\"404310 ##PURCHASES##:MEAT PURCHASES 404310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":4.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"169\",\"name\":\"404410 ##FREIGHT##:MEAT FREIGHT 404410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"670\",\"name\":\"The Fish Guys\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":3167.03},\"t','',NULL),(9452,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 220709 meat and seafood invoices to be split and entered.pdf',NULL,'1V12GyIWpczJ6JLr64yY6-1g4FsjY0ik0','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1Gv5Nf7Z-i8cZPYlYAThkNtm_gOpiwnBJ','2022-07-07','Swanson Meats','313366','','','Inv','$1,018.70','##PURCHASES##:MEAT PURCHASES 404310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:36',NULL,'Validated','1000993','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-07\",\"VendorAddr\":{\"Id\":\"568\",\"Line1\":\"2700 26th Ave S\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1527\"},\"Balance\":1018.70,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70123\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:56:05-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:56:05-07:00\"},\"DocNumber\":\"313366\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1018.70,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"30\",\"name\":\"404310 ##PURCHASES##:MEAT PURCHASES 404310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"603\",\"name\":\"Swanson Meats\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1018.70},\"time\":\"2022-07-12T05:56:05.522-07:00\"}','',NULL),(9453,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from ADAM PEST CONTROL 3490801.pdf',NULL,'19rLTvB2u1dq9miF5t3nqC4Y8--V72-DG','1000993','1OQI0uc0lT2Na7CUC6Yj8YT5DvZa55zJx','1Xo5_icj8_7oJvGG1-WWCOumjcTaBIewr','2022-06-28','Adams Pest Control (Woodbury)','3490801','','','Inv','$70.22','##STORE OPERATIONS##:PEST CONTROL 18010',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:36:37',NULL,'Validated','1000993','Completed',NULL,NULL,'',NULL),(9454,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from AMOR 24458-3.pdf',NULL,'14za40aBMs-Ybu6jPuwtYFsFKUcJ9ThAn','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','14lDl4gC6xys6NzRYn8xJTu2V5KgI1AFF','2022-06-26','Amor Bakery (Woodbury)','24458','','','Inv','$195.60','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:21',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-26\",\"VendorAddr\":{\"Id\":\"945\",\"Line1\":\"8829 Valley Blvd\",\"Line2\":\"Fax: (626) 285-2995\",\"City\":\"Rosemead\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91770\"},\"Balance\":195.60,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70124\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:58:21-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:58:21-07:00\"},\"DocNumber\":\"24458\",\"TxnDate\":\"2022-06-26\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":195.60,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1120\",\"name\":\"Amor Bakery (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":195.60},\"time\":\"2022-07-12T05:58:21.301-07:00\"}','',NULL),(9455,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from AMOR 24469-3.pdf',NULL,'1QyiiLNZ6gEkJs0fWzOgHV_mc10sBtX-J','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1g42_XBr1nCRnOj6kcOkWOqnRHIQIqU4U','2022-07-03','Amor Bakery (Woodbury)','24469','','','Inv','$195.60','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:21',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-03\",\"VendorAddr\":{\"Id\":\"945\",\"Line1\":\"8829 Valley Blvd\",\"Line2\":\"Fax: (626) 285-2995\",\"City\":\"Rosemead\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91770\"},\"Balance\":195.60,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70125\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T05:59:39-07:00\",\"LastUpdatedTime\":\"2022-07-12T05:59:39-07:00\"},\"DocNumber\":\"24469\",\"TxnDate\":\"2022-07-03\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":195.60,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1120\",\"name\":\"Amor Bakery (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":195.60},\"time\":\"2022-07-12T05:59:39.103-07:00\"}','',NULL),(9456,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from AMOR STATEMENT 06292022.pdf',NULL,'1pJekSw1XImoN1jsPBpbTQwf8VTUYSV92','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1Uwm3dzKv_Lla4_R1mBQiSf_IpnPpI33t','2022-06-29','Amor Bakery (Woodbury)','AMORBAKERYWOODBURYJU','','','Stm','$779.91','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:21',NULL,'Validated','1000994','Completed',NULL,NULL,'',NULL),(9457,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158185.pdf',NULL,'1Hvumhq3iP5LgybguS4TbIOi_3c4FcPN_','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','11bEknL_1ntHK_DUwumGnap1VVPHapGKE','2022-06-06','Calco of Minneapolis (Woodbury)','158158','','','Inv','$39.54','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:22',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-06\",\"VendorAddr\":{\"Id\":\"1212\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406\"},\"Balance\":39.54,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70126\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:01:24-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:01:24-07:00\"},\"DocNumber\":\"158158\",\"TxnDate\":\"2022-06-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":39.54,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1119\",\"name\":\"Calco of Minneapolis (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":39.54},\"time\":\"2022-07-12T06:01:24.305-07:00\"}','',NULL),(9458,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158224.pdf',NULL,'1TMZjWzR8jGp0crVgbfAsAJ4spwaiq5MA','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','11jCZPCRmQNd6PhhhVy382r6gSlnbP9E0','2022-06-08','Calco of Minneapolis (Woodbury)','158224','','','Inv','$39.54','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:22',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-08\",\"VendorAddr\":{\"Id\":\"1212\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406\"},\"Balance\":39.54,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70127\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:04:35-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:04:35-07:00\"},\"DocNumber\":\"158224\",\"TxnDate\":\"2022-06-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":39.54,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1119\",\"name\":\"Calco of Minneapolis (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":39.54},\"time\":\"2022-07-12T06:04:34.999-07:00\"}','',NULL),(9459,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158307.pdf',NULL,'1kGp7WYRAa20QHO4lA9zXFTF7XEeOQcl3','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1BElgBCpfI2wKuaAEayMF1qeFuy3SKqJE','2022-06-13','Calco of Minneapolis (Woodbury)','158307','','','Inv','$20.04','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:22',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-13\",\"VendorAddr\":{\"Id\":\"1212\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406\"},\"Balance\":20.04,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70128\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:04:38-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:04:38-07:00\"},\"DocNumber\":\"158307\",\"TxnDate\":\"2022-06-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":20.04,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1119\",\"name\":\"Calco of Minneapolis (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":20.04},\"time\":\"2022-07-12T06:04:38.717-07:00\"}','',NULL),(9460,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158341.pdf',NULL,'1aQ-0fNV8VIvCCqqwBil0XRRRUjOg8mHs','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','115rwxtclwyK_5l0ceQ3ZhUjked6xS4nG','2022-06-15','Calco of Minneapolis (Woodbury)','158341','','','Inv','$39.54','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:22',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-15\",\"VendorAddr\":{\"Id\":\"1212\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406\"},\"Balance\":39.54,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70129\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:04:42-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:04:42-07:00\"},\"DocNumber\":\"158341\",\"TxnDate\":\"2022-06-15\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":39.54,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1119\",\"name\":\"Calco of Minneapolis (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":39.54},\"time\":\"2022-07-12T06:04:41.905-07:00\"}','',NULL),(9461,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158424.pdf',NULL,'1cfqQaBlj8RLsiv6LhhBai63L5X6KW9RV','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1LfByxD56mqL0P6SXEnWlpp4taCx8LJzC','2022-06-20','Calco of Minneapolis (Woodbury)','158424','','','Inv','$39.54','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:23',NULL,'Validated','1000994','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=158424 is assigned to TxnType=Bill with TxnId=69885\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-12T06:06:54.510-07:00\"}','',NULL),(9462,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158461.pdf',NULL,'130fgHFBzBRS5HWsP3QU8TPFw6NIsdbZ7','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1JXxp20mJMWg2dcmfb6gsWy1Kk09uZ33W','2022-06-22','Calco of Minneapolis (Woodbury)','158461','','','Inv','$39.54','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:23',NULL,'Validated','1000994','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=158461 is assigned to TxnType=Bill with TxnId=69876\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-12T06:06:57.586-07:00\"}','',NULL),(9463,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158544.pdf',NULL,'154Kix0StAbFRJcnue8onrKXaxCfMmyCh','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1kH0EqR0Jsa7MhgqJuf1QZ0Q8wHjUcYQr','2022-06-27','Calco of Minneapolis (Woodbury)','158544','','','Inv','$39.54','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:23',NULL,'Validated','1000994','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=158544 is assigned to TxnType=Bill with TxnId=69877\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-12T06:07:00.841-07:00\"}','',NULL),(9464,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158580.pdf',NULL,'1LAOiGVHTRSHsJEefHtbcW3eemIm91c3_','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1V3i_-S5wWt7ccbW747CNn3_Rl5gPRmfx','2022-06-29','Calco of Minneapolis (Woodbury)','158580','','','Inv','$39.54','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:24',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"VendorAddr\":{\"Id\":\"1212\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406\"},\"Balance\":39.54,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70130\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:09:05-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:09:05-07:00\"},\"DocNumber\":\"158580\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":39.54,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1119\",\"name\":\"Calco of Minneapolis (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":39.54},\"time\":\"2022-07-12T06:09:05.555-07:00\"}','',NULL),(9465,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158665.pdf',NULL,'15GJUL3E7fPRbf-_NUXVp14h8PpioQ95g','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1NX432ZII9up7zU7K4Y8dA2OBCUY2EgUz','2022-07-05','Calco of Minneapolis (Woodbury)','158665','','','Inv','$39.54','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:24',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-05\",\"VendorAddr\":{\"Id\":\"1212\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406\"},\"Balance\":39.54,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70131\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:09:09-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:09:09-07:00\"},\"DocNumber\":\"158665\",\"TxnDate\":\"2022-07-05\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":39.54,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1119\",\"name\":\"Calco of Minneapolis (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":39.54},\"time\":\"2022-07-12T06:09:08.928-07:00\"}','',NULL),(9466,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO 158691.pdf',NULL,'1vokoGGjVDVroOB4RjrhaI-txQPqWP9yH','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','14yruR8aNrksFRY4hvHHOEumqrT9A0n3C','2022-07-06','Calco of Minneapolis (Woodbury)','158691','','','Inv','$38.34','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:24',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"1212\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406\"},\"Balance\":38.34,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70132\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:09:12-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:09:12-07:00\"},\"DocNumber\":\"158691\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":38.34,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1119\",\"name\":\"Calco of Minneapolis (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":38.34},\"time\":\"2022-07-12T06:09:11.975-07:00\"}','',NULL),(9467,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CALCO STATEMENT 07012022.pdf',NULL,'1Cjj95EFQieDLAMqe4QCY1Vj-15FK5u2U','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1_tn_U7aubPqgYskoCogrECmon6rsjM5n','2022-07-01','Calco of Minneapolis (Woodbury)','RFA06ZOTRIAC','','','Stm','$296.82','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:24',NULL,'Validated','1000994','Completed',NULL,NULL,'',NULL),(9468,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from CINTAS 4124402285.pdf',NULL,'1sKjdyBAn3UOpfmEiDN9xQiYSLaQATtx6','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1_P_vofJrB0RJQxlAq-w-nno74UgxYT-Y','2022-07-06','Cintas (Woodbury)','4124402285','','','Inv','$266.18','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:25',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"369\",\"Line1\":\"Po Box 650838\",\"City\":\"Dallas\",\"CountrySubDivisionCode\":\"TX\",\"PostalCode\":\"75265-0838\"},\"Balance\":266.18,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70133\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:10:44-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:10:44-07:00\"},\"DocNumber\":\"4124402285\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":266.18,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"395\",\"name\":\"Cintas (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":266.18},\"time\":\"2022-07-12T06:10:44.096-07:00\"}','',NULL),(9469,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from DH PRODUCE 23212.pdf',NULL,'1-hGjAcUIxGvkxicJWtVSMj1A4B13Vvvk','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1h-KsjOx1qOtd-lrwtONlexySZ-w7kREh','2022-06-27','DH Oriental Produce (Woodbury)','23212','','','Inv','$997.30','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:25',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"VendorAddr\":{\"Id\":\"969\",\"Line1\":\"2680 S Bonnie Beach Pl\",\"Line2\":\"Fax: (323) 780-8045\",\"City\":\"Vernon\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"90058\"},\"Balance\":997.30,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70134\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:10:47-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:10:47-07:00\"},\"DocNumber\":\"23212\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":997.30,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1110\",\"name\":\"DH Oriental Produce (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":997.30},\"time\":\"2022-07-12T06:10:47.298-07:00\"}','',NULL),(9470,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from DH PRODUCE 23311.pdf',NULL,'1V-SGrr6O4E0k00CoLAJNhWQEAAxGdGEI','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','12-3dg8cms-CxPrp7Xl-LX9C81qMZcFUr','2022-07-04','DH Oriental Produce (Woodbury)','23311','','','Inv','$523.00','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:25',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-04\",\"VendorAddr\":{\"Id\":\"969\",\"Line1\":\"2680 S Bonnie Beach Pl\",\"Line2\":\"Fax: (323) 780-8045\",\"City\":\"Vernon\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"90058\"},\"Balance\":523.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70135\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:13:12-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:13:12-07:00\"},\"DocNumber\":\"23311\",\"TxnDate\":\"2022-07-04\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":523.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1110\",\"name\":\"DH Oriental Produce (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":523.00},\"time\":\"2022-07-12T06:13:12.137-07:00\"}','',NULL),(9471,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from DH PRODUCE STATEMENT 06302022.pdf',NULL,'1GOQ9Gzv3087P7ZcsYSaczESSvbJhAv28','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1MeS1Yg4lXcLhAY_HBOQNSbLbFcgNqp08','2022-06-30','DH Oriental Produce (Woodbury)','DHORIENTALPRODUCEJUN','','','Stm','$2,969.90','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:25',NULL,'Validated','1000994','Completed',NULL,NULL,'',NULL),(9472,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from QUALITY 1104809.pdf',NULL,'1-GMXS1uoBLwFuE4VFkKH7jJjH35qNp7x','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1SCgFeFcKz61KCq6sem9_AcYwcHrTVIPD','2022-06-28','Quality Refrigeration (Woodbury)','1104809','','','Inv','$402.66','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 06:57:26',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"VendorAddr\":{\"Id\":\"1134\",\"Line1\":\"6237 Penn Ave S\",\"Line2\":\"Email: scottbohr@qualityrefrig.com\",\"City\":\"Richfield\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55423-1168\"},\"Balance\":402.66,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70136\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:13:17-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:13:17-07:00\"},\"DocNumber\":\"1104809\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":402.66,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1111\",\"name\":\"Quality Refrigeration (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":402.66},\"time\":\"2022-07-12T06:13:17.692-07:00\"}','',NULL),(9473,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from QUALITY 1104990.pdf',NULL,'15apF7ImjdnHcTNu-2bKiqzyus2Y8n3g4','1000994','1wh4GwEebEVAKWpTuQUtlPfADiPZEC6eD','1Q4D_1tiSIh7qnr0NaSGByu8fXWeMUzEu','2022-06-30','Quality Refrigeration (Woodbury)','1104990','','','Inv','$576.28','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:01:11',NULL,'Validated','1000994','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"VendorAddr\":{\"Id\":\"1134\",\"Line1\":\"6237 Penn Ave S\",\"Line2\":\"Email: scottbohr@qualityrefrig.com\",\"City\":\"Richfield\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55423-1168\"},\"Balance\":576.28,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70145\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T07:02:26-07:00\",\"LastUpdatedTime\":\"2022-07-12T07:02:26-07:00\"},\"DocNumber\":\"1104990\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":576.28,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"244\",\"name\":\"DUE TO/FROM UN WDBY 12700\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1111\",\"name\":\"Quality Refrigeration (Woodbury)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":576.28},\"time\":\"2022-07-12T07:02:25.960-07:00\"}','',NULL),(9474,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from Untitled document.pdf',NULL,'1NQqFM8-DTM9sIL7dq8Ana010W4sgswWe','1000995','1rOg9IAgWN6GM6KNJn74LfomrGOh8aC5D','1JQU4jlCElsLrPyWXrpXPLrELWjOxbHSC','2022-07-04','Yons Foods','NWJDBGLJCAQ9','','','Stm','$1,172.41','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:04:50',NULL,'Validated','1000995','Completed',NULL,NULL,'',NULL),(9475,'Semi',16,'9130346696954576','United Noodles, Inc.','','SOYFOODS Inv 929857.pdf',NULL,'1_MQNyO34NVqg_htLbYpNIPln7C9oDvNJ','1000995','1rOg9IAgWN6GM6KNJn74LfomrGOh8aC5D','1C0I-PISaFp9mVudAZBmUBeaF0owr9UmY','2022-07-04','Soyfoods of America','929857','','','Inv','$1,007.20','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$10.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:04:51',NULL,'Validated','1000995','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-04\",\"VendorAddr\":{\"Id\":\"1111\",\"Line1\":\"1091 E Hamilton\",\"Line2\":\"Fax: (626) 358-4136\",\"City\":\"Duarte\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"91010-2743\"},\"Balance\":1017.20,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70143\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T07:00:03-07:00\",\"LastUpdatedTime\":\"2022-07-12T07:00:03-07:00\"},\"DocNumber\":\"929857\",\"TxnDate\":\"2022-07-04\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1007.20,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":10.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCode','',NULL),(9476,'Semi',16,'9130346696954576','United Noodles, Inc.','','Tempeh Inv 350239.pdf',NULL,'1_Q5FNRdduShP73zIvlkxn77VZvlfO9zJ','1000995','1rOg9IAgWN6GM6KNJn74LfomrGOh8aC5D','16mtLYbhTvFyl9Ni1LeKYHSkxstRZPpF6','2022-07-08','Tempeh Tantrum','350239','','','Inv','$51.75','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:04:51',NULL,'Validated','1000995','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-08\",\"VendorAddr\":{\"Id\":\"575\",\"Line1\":\"3044 34th Ave S\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-2104\"},\"Balance\":51.75,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70144\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T07:00:07-07:00\",\"LastUpdatedTime\":\"2022-07-12T07:00:07-07:00\"},\"DocNumber\":\"350239\",\"TxnDate\":\"2022-07-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":51.75,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"610\",\"name\":\"Tempeh Tantrum\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":51.75},\"time\":\"2022-07-12T07:00:07.765-07:00\"}','',NULL),(9477,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (33) (dragged) 2.pdf',NULL,'1lcVW3icgpxHdw7sOWTVDBwxU0E75DEJo','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1w8gQ2lUbIrOYzp3bUSzYsf1pDFVo5ziS','2022-07-06','Lyman Roofing & Siding','678652','#MSP22-3274','Master, Jim and Fawn (4771):MSP22-3274','Inv','$10,305.54','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:20:59',NULL,'Validated','1000996','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":10305.54,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43635\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:16:03-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:16:03-07:00\"},\"DocNumber\":\"678652\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Master, Jim and Fawn (4771):MSP22-3274\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":10305.54,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4238\",\"name\":\"Master, Jim and Fawn (4771):MSP22-3274\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":10305.54},','',NULL),(9478,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (33) (dragged) 3.pdf',NULL,'1la6VloGr8OsY6D70T4MRBrSvOY0nYtah','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1gLUSC_sB1RhvfHP4DwiF-xBT4XOptEmH','2022-07-06','Lyman Roofing & Siding','678697','#MSP22-3070','Ohlgren, Dan (5012):MSP22-3070','Inv','$5,216.70','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:20:59',NULL,'Validated','1000996','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":5216.70,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43636\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:16:07-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:16:07-07:00\"},\"DocNumber\":\"678697\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Ohlgren, Dan (5012):MSP22-3070\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":5216.70,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4335\",\"name\":\"Ohlgren, Dan (5012):MSP22-3070\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":5216.70},\"time\":\"2022-07-12T','',NULL),(9479,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (33) (dragged).pdf',NULL,'1lgTJcpdbPdH7AlnKmrjVfddNyakUvLlV','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1GHP2ko9G6oABJDDag4OT_gcl_qllQeH8','2022-07-06','Lyman Roofing & Siding','678533','#MSP22-3097','Carlson, Kathy (5111):MSP22-3097','CM','$278.77','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:21:00',NULL,'Validated','1000996','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":278.77,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43637\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:18:44-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:18:44-07:00\"},\"DocNumber\":\"678533\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":278.77,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4195\",\"name\":\"Carlson, Kathy (5111):MSP22-3097\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":278.77},\"time\":\"2022-07-12T06:18:44.369-07:00\"}','',NULL),(9480,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (34) (dragged) 2.pdf',NULL,'1llW61p7PW8jKJB_9yClVIaBomQlqmqHJ','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1Qkb0AnB8lTb9ae9fm7-WP0zTqD260MTh','2022-07-07','Lyman Roofing & Siding','678914','#MSP22-3135','Johnson, Cheri (5223):MSP22-3135','CM','$124.02','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:21:00',NULL,'Validated','1000996','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":124.02,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43638\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:18:47-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:18:47-07:00\"},\"DocNumber\":\"678914\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":124.02,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4255\",\"name\":\"Johnson, Cheri (5223):MSP22-3135\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":124.02},\"time\":\"2022-07-12T06:18:47.847-07:00\"}','',NULL),(9481,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (34) (dragged) 3.pdf',NULL,'1lkoVPWuKt11ydtKGa6WXTeWLi3muHbEE','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1nHn-CYeLd13rF2nlVwBa6Aw0LFsEQT7X','2022-07-07','Lyman Roofing & Siding','678744','#MSP22-2939','Roland, Bill & Renee (4757):MSP22-2939','CM','$797.08','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:21:00',NULL,'Validated','1000996','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":797.08,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43639\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:18:51-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:18:51-07:00\"},\"DocNumber\":\"678744\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":797.08,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4391\",\"name\":\"Roland, Bill & Renee (4757):MSP22-2939\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":797.08},\"time\":\"2022-07-12T06:18:50.905-07:00\"}','',NULL),(9482,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (34) (dragged) 4.pdf',NULL,'1lu7LSF7TFRDulXB8jhKIN4S89l5iD1uq','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1xHQ2J2QykQfnrLY4UOWx6h_ZEM109SBW','2022-07-07','Lyman Roofing & Siding','678752','#MSP22-2961','Sayre, Edward (4803):MSP22-2961','CM','$182.28','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:21:01',NULL,'Validated','1000996','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":182.28,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43640\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:18:54-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:18:54-07:00\"},\"DocNumber\":\"678752\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":182.28,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4275\",\"name\":\"Sayre, Edward (4803):MSP22-2961\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":182.28},\"time\":\"2022-07-12T06:18:53.951-07:00\"}','Please check memo code ',NULL),(9483,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (34) (dragged) 5.pdf',NULL,'1m2Rv0oUO0PqfJonh1kbsb1HoET6WunPz','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1ZaDOmsMba2cOTE0kVMjeEYK2TQf3EV70','2022-07-07','Lyman Roofing & Siding','678756','#MSP22-3147','Deyo, Don/Sylvie (5259):MSP22-3147','CM','$392.41','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:21:01',NULL,'Validated','1000996','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":392.41,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43641\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:21:06-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:21:06-07:00\"},\"DocNumber\":\"678756\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":392.41,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4249\",\"name\":\"Deyo, Don/Sylvie (5259):MSP22-3147\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":392.41},\"time\":\"2022-07-12T06:21:06.463-07:00\"}','',NULL),(9484,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (34) (dragged) 6.pdf',NULL,'1m4XlueNfvVHGkKd533LiWgHWU8WOhQA3','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1JDM6InL_dWfYb8caOimnOyn2_NLQBQB2','2022-07-07','Lyman Roofing & Siding','678906','#MSP22-3409','Schottenfeld, Harry (5431):MSP22-3409','Inv','$14,494.67','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:21:01',NULL,'Validated','1000996','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-07\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":14494.67,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43642\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:21:10-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:21:10-07:00\"},\"DocNumber\":\"678906\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Schottenfeld, Harry (5431):MSP22-3409\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":14494.67,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4251\",\"name\":\"Schottenfeld, Harry (5431):MSP22-3409\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":14494.67},\"t','',NULL),(9485,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (34) (dragged) 7.pdf',NULL,'1m3GFUM_1LIBim1M86SUOiph96B6-4wTE','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1Xb9D-WAn4URhiuACMlXjuuhJTsZxEX71','2022-07-07','Lyman Roofing & Siding','678898','#MSP22-3399','Kovacic, Karen (5744):MSP22-3399','Inv','$11,380.45','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:21:01',NULL,'Validated','1000996','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-07\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":11380.45,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43652\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:57:42-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:57:42-07:00\"},\"DocNumber\":\"678898\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Kovacic, Karen (5744):MSP22-3399\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":11380.45,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4287\",\"name\":\"Kovacic, Karen (5744):MSP22-3399\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":11380.45},\"time\":\"2022','',NULL),(9486,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (34) (dragged).pdf',NULL,'1lmTyJHownmFBf_fMmFgGRRCUApHAS_7C','1000996','1QHKfbzA4ZmSg84TvqFvb4BZiCev-RecT','1rxXknImMMqmuWyiefN6w2hSfpE6iNbq-','2022-07-07','Lyman Roofing & Siding','678828','#2419','McCue, Bill and Lynette (3550):2419','Inv','$502.40','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-11 07:21:02',NULL,'Validated','1000996','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-07\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":502.40,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43643\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:21:51-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:21:51-07:00\"},\"DocNumber\":\"678828\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"McCue, Bill and Lynette (3550):2419\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":502.40,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"3929\",\"name\":\"McCue, Bill and Lynette (3550):2419\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":502.40},\"time\":\"2022','',NULL),(9487,'Semi',16,'9130346696954576','United Noodles, Inc.','','20220711_Deposit Bal..pdf',NULL,'1_ge8HlcceL210fBHNn-6TPYRfvICo7K7','1000997','1HFCdVLe4wsKgCyqsHMhEFAiccUMupsoE','1wpTyMkLeqrnTgaNRpirR1qZtw2fFBcRT','2022-07-11','Hocean','KTDVOXWNFRE8','','','Stm','$10,853.00','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 03:32:29',NULL,'Validated','1000997','Completed',NULL,NULL,'',NULL),(9488,'Semi',16,'9130346696954576','United Noodles, Inc.','','Calco Inv 158763.pdf',NULL,'1_eFMNe9J5TmzmZzLt-d3UWxS2QO4SCJq','1000997','1HFCdVLe4wsKgCyqsHMhEFAiccUMupsoE','1LYeT3Na9gHjXoXHcZbrh94icTPv8cLW7','2022-07-09','Calco of Minneapolis (Minneapolis)','158763','','','Inv','$684.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 03:32:30',NULL,'Validated','1000997','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-09\",\"VendorAddr\":{\"Id\":\"1211\",\"Line1\":\"2751 Minnehaha Ave\",\"Line2\":\"Fax: 612-724-1377\",\"City\":\"Minneapolis\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55406-1873\"},\"Balance\":684.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70137\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:24:57-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:24:57-07:00\"},\"DocNumber\":\"158763\",\"TxnDate\":\"2022-07-09\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":684.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"375\",\"name\":\"Calco of Minneapolis (Minneapolis)\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":684.00},\"time\":\"2022-07-12T06:24:56.901-07:00\"}','',NULL),(9489,'Semi',16,'9130346696954576','United Noodles, Inc.','','DH Inv 23379.pdf',NULL,'1_fhcmpBwHei9duLsHEqhOclf-Yr0cIEJ','1000997','1HFCdVLe4wsKgCyqsHMhEFAiccUMupsoE','1fm9vsSa6UiOrUKgg-Ufenb7NLfDXo-F5','2022-07-08','DH Oriental Produce (Minneapolis)','23379','','','Inv','$2,442.66','##PURCHASES##:PRODUCE PURCHASES 604310',NULL,'$40.00','##FREIGHT##:PRODUCE FREIGHT 604410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 03:32:30',NULL,'Validated','1000997','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-08\",\"VendorAddr\":{\"Id\":\"1108\",\"Line1\":\"2680 S Bonnie Beach Pl\",\"Line2\":\"Fax: (323) 780-8045\",\"City\":\"Vernon\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"90058\"},\"Balance\":2482.66,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70138\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:25:01-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:25:01-07:00\"},\"DocNumber\":\"23379\",\"TxnDate\":\"2022-07-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":2442.66,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"199\",\"name\":\"604310 ##PURCHASES##:PRODUCE PURCHASES 604310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":40.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"200\",\"name\":\"604410 ##FREIGHT##:PRODUCE FREIGHT 604410\"},\"BillableStatus\":\"NotBillable\",\"Tax','',NULL),(9490,'Semi',16,'9130346696954576','United Noodles, Inc.','','Double 8 Inv 7308.pdf',NULL,'1V4to6X1IHROdseymNIBlJFXdE1n6OWdc','1000997','1HFCdVLe4wsKgCyqsHMhEFAiccUMupsoE','1U-AB4xpICqMtdOJD0My2smSIgPYzGK__','2022-07-09','Double 8','7320','','','Inv','$340.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'$680.00','##FREIGHT##:PRODUCE FREIGHT 604410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 03:32:30',NULL,'Validated','1000997','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-09\",\"VendorAddr\":{\"Id\":\"1109\",\"Line1\":\"19161 Inndale Ct\",\"Line2\":\"Email: scott@double8llc.com\",\"City\":\"Lakeville\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55044-4703\"},\"Balance\":1020.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70139\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:27:13-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:27:13-07:00\"},\"DocNumber\":\"7320\",\"TxnDate\":\"2022-07-09\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":340.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":680.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"200\",\"name\":\"604410 ##FREIGHT##:PRODUCE FREIGHT 604410\"},\"BillableStatus\":\"NotBillabl','',NULL),(9491,'Semi',16,'9130346696954576','United Noodles, Inc.','','Double 8 Inv 7315.pdf',NULL,'1qUln-lKN5MIsOvq7PpmIgUpvkqsHt5ge','1000997','1HFCdVLe4wsKgCyqsHMhEFAiccUMupsoE','1sZpXShwhoLsV7uybPi5qfsyxBrxROiQA','2022-07-09','Double 8','7315','','','Inv','$1,420.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'$710.00','##FREIGHT##:PRODUCE FREIGHT 604410',NULL,'$177.50','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 03:32:31',NULL,'Validated','1000997','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-09\",\"VendorAddr\":{\"Id\":\"1109\",\"Line1\":\"19161 Inndale Ct\",\"Line2\":\"Email: scott@double8llc.com\",\"City\":\"Lakeville\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55044-4703\"},\"Balance\":2307.50,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70140\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:27:17-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:27:17-07:00\"},\"DocNumber\":\"7315\",\"TxnDate\":\"2022-07-09\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1420.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":710.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"200\",\"name\":\"604410 ##FREIGHT##:PRODUCE FREIGHT 604410\"},\"BillableStatus\":\"NotBillab','',NULL),(9492,'Semi',16,'9130346696954576','United Noodles, Inc.','','Hocean Inv IN34036.pdf',NULL,'1_gSxvYYvBDlpfRgaFgdbPBeWcT0BZhbv','1000997','1HFCdVLe4wsKgCyqsHMhEFAiccUMupsoE','1Ui9fQxrYYIU04RgPjKVQMxOcruSou6JX','2022-06-27','Hocean','IN34036','','','Inv','$10,853.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 03:32:31',NULL,'Validated','1000997','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"VendorAddr\":{\"Id\":\"1000\",\"Line1\":\"2444 Saybrook Av\",\"Line2\":\"Fax: (323) 838-1799\",\"City\":\"City of Commerce\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"90040-2510\"},\"Balance\":10853.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70141\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:29:35-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:29:35-07:00\"},\"DocNumber\":\"IN34036\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":10853.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"475\",\"name\":\"Hocean\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":10853.00},\"time\":\"2022-07-12T06:29:35.289-07:00\"}','Please check Invoice Number ',NULL),(9493,'Semi',16,'9130346696954576','United Noodles, Inc.','','Wei-Chuan Inv 52_SON033185.pdf',NULL,'1_fzJM0Y1KLUJ1r_NnnLpEepuzzS7Hb5k','1000997','1HFCdVLe4wsKgCyqsHMhEFAiccUMupsoE','1n7mENKaVvytueKn4anVXGsNy8lFhnko-','2022-07-01','Wei-Chuan','52_SON033185','','','Inv','$4,904.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$155.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 03:32:31',NULL,'Validated','1000997','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"1112\",\"Line1\":\"6845 Santa Fe Dr\",\"Line2\":\"Fax: (708) 352- 8884\",\"City\":\"Hodgkins\",\"CountrySubDivisionCode\":\"IL\",\"PostalCode\":\"60525-7637\"},\"Balance\":5059.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70142\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:29:39-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:29:39-07:00\"},\"DocNumber\":\"52_SON033185\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":4904.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":155.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillabl','',NULL),(9494,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (35) (dragged).pdf',NULL,'1m6Rxh7sQm5ZvnRruwbP-1Y_Xr7zf7KyO','1000998','1s_dA7utFOoK54ev30ISj5Qs65Ux08m8N','1V6EnxM4401xPkVxvRPuB7R7S6XhpkIW_','2022-07-08','Lyman Roofing & Siding','678994','#MSP22-2948','Anderson, Jerrold (4782):MSP22-2948','CM','$2,875.80','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 09:09:34',NULL,'Validated','1000998','Completed',NULL,'{\"VendorCredit\":{\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":2875.80,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43644\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:31:57-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:31:57-07:00\"},\"DocNumber\":\"678994\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":2875.80,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4403\",\"name\":\"Anderson, Jerrold (4782):MSP22-2948\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":2875.80},\"time\":\"2022-07-12T06:31:57.440-07:00\"}','',NULL),(9495,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (36) (dragged) 2.pdf',NULL,'1mI8PHjQmhJFJMDYwky13fkl6tzRwTJc8','1000998','1s_dA7utFOoK54ev30ISj5Qs65Ux08m8N','18xOgFdsJHC77RnUky8HRVjOF3Doep3CT','2022-07-08','Lyman Roofing & Siding','679041','#MSP22-3175','Mickus, Patrick (5331):MSP22-3175','Inv','$5,350.03','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 09:09:34',NULL,'Validated','1000998','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-08\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":5350.03,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43645\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:32:01-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:32:01-07:00\"},\"DocNumber\":\"679041\",\"TxnDate\":\"2022-07-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Mickus, Patrick (5331):MSP22-3175\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":5350.03,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4429\",\"name\":\"Mickus, Patrick (5331):MSP22-3175\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":5350.03},\"time\":\"2022-','',NULL),(9496,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (36) (dragged) 3.pdf',NULL,'1mFKZ3uU4hP83fdhw0wTmeo3rppu0nZWp','1000998','1s_dA7utFOoK54ev30ISj5Qs65Ux08m8N','1CS5A-VaquN1xasjRNWIyU9USg0r7bcB1','2022-07-08','Lyman Roofing & Siding','678995','#MSP22-3200','Ahner, Nicole and Rich (5257):MSP22-3200','Inv','$347.76','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 09:09:34',NULL,'Validated','1000998','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-08\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":347.76,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43646\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:32:04-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:32:04-07:00\"},\"DocNumber\":\"678995\",\"TxnDate\":\"2022-07-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Ahner, Nicole and Rich (5257):MSP22-3200\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":347.76,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4410\",\"name\":\"Ahner, Nicole and Rich (5257):MSP22-3200\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":347.76},\"t','',NULL),(9497,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (36) (dragged) 4.pdf',NULL,'1mSU7egtMB0b94HGTD2WdQX7LhxfImygg','1000998','1s_dA7utFOoK54ev30ISj5Qs65Ux08m8N','1GApqXPVyEzxHJhgMY2QuWqlQj_YZLzaC','2022-07-08','Lyman Roofing & Siding','678981','#MSP22-3296','Bartyzal, Don (5576):MSP22-3296','Inv','$58.45','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 09:09:34',NULL,'Validated','1000998','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-08\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":58.45,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43647\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:34:00-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:34:00-07:00\"},\"DocNumber\":\"678981\",\"TxnDate\":\"2022-07-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Bartyzal, Don (5576):MSP22-3296\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":58.45,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4431\",\"name\":\"Bartyzal, Don (5576):MSP22-3296\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":58.45},\"time\":\"2022-07-12T06:3','',NULL),(9498,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (36) (dragged) 5.pdf',NULL,'1mO0lvG464CpUuu8AEAc8esSsNSYueTJP','1000998','1s_dA7utFOoK54ev30ISj5Qs65Ux08m8N','1W30r5xwP3bqCilBBhiCKVXUp4aF_JSF_','2022-07-08','Lyman Roofing & Siding','679108','#MSP22-3296','Bartyzal, Don (5576):MSP22-3296','Inv','$8,406.27','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 09:09:35',NULL,'Validated','1000998','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-08\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":8406.27,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43648\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:34:04-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:34:04-07:00\"},\"DocNumber\":\"679108\",\"TxnDate\":\"2022-07-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Bartyzal, Don (5576):MSP22-3296\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":8406.27,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4431\",\"name\":\"Bartyzal, Don (5576):MSP22-3296\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":8406.27},\"time\":\"2022-07-1','',NULL),(9499,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CHAN-LRS-CUST (36) (dragged).pdf',NULL,'1mMxVFu8J_xXDCPTRMd7lBhg1NDKMYVPr','1000998','1s_dA7utFOoK54ev30ISj5Qs65Ux08m8N','1T8vxWGY_N_Giha96qE8bjoMUlsBxR4AC','2022-07-08','Lyman Roofing & Siding','679107','#MSP22-3487','Rampazzo, Rodrigo (5909):MSP22-3487','Inv','$5,607.34','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-12 09:09:35',NULL,'Validated','1000998','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-08\",\"VendorAddr\":{\"Id\":\"213\",\"Line1\":\"5320 West 23rd Street - Suite 180\",\"City\":\"St. Louis Park\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55416\"},\"Balance\":5607.34,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43649\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-12T06:34:07-07:00\",\"LastUpdatedTime\":\"2022-07-12T06:34:07-07:00\"},\"DocNumber\":\"679107\",\"TxnDate\":\"2022-07-08\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Rampazzo, Rodrigo (5909):MSP22-3487\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":5607.34,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4451\",\"name\":\"Rampazzo, Rodrigo (5909):MSP22-3487\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"213\",\"name\":\"Lyman Roofing & Siding\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":5607.34},\"time\":\"2','',NULL),(9500,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220611_23420718_9235370602 (dragged) 4.pdf',NULL,'1nZ0Wbnen7rCsT3mY89L2-uB7Y9uN_KUY','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1SW7GZuQiGbMWmBmATjdQu2kDE3Bx3lkl','2022-06-10','American Roofing Supply','0026807163-001','#MSP22-3058','Augdahl, Seth (5045):MSP22-3058','Inv','$4,773.93','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:22:13',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-10\",\"Balance\":4773.93,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43677\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:49:39-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:49:39-07:00\"},\"DocNumber\":\"0026807163-001\",\"TxnDate\":\"2022-06-10\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Augdahl, Seth (5045):MSP22-3058\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":4773.93,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4097\",\"name\":\"Augdahl, Seth (5045):MSP22-3058\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":4773.93},\"time\":\"2022-07-13T02:49:39.063-07:00\"}','',NULL),(9501,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220611_23420718_9235370602 (dragged).pdf',NULL,'1mrDnzapvSVUMlVDx_kCRcXA0nguY7xdb','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1kTo19bp4LpR6kMxQHLizHVG7F5p6q2TF','2022-06-10','American Roofing Supply','0026817192-001','#999999','BRITTNEY MISSING (999999):999999','Inv','$43.66','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:22:13',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-10\",\"Balance\":43.66,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43678\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:49:42-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:49:42-07:00\"},\"DocNumber\":\"0026817192-001\",\"TxnDate\":\"2022-06-10\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999):999999\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":43.66,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2811\",\"name\":\"BRITTNEY MISSING (999999):999999\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":43.66},\"time\":\"2022-07-13T02:49:42.683-07:00\"}','',NULL),(9502,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220620_23482656_9268228764.pdf',NULL,'1nmlCWiNtIHj4NXN7SzZrGLOzwUx_ShPh','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','19NfiRmFCFvcSljHlWdzJgE0ljY7Rkt-A','2022-06-20','American Roofing Supply','0026896424-001','#MSP22-3106','Groh, Dennis (4394):MSP22-3106','Inv','$9,564.52','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:22:13',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-20\",\"Balance\":9564.52,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43679\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:49:46-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:49:46-07:00\"},\"DocNumber\":\"0026896424-001\",\"TxnDate\":\"2022-06-20\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Groh, Dennis (4394):MSP22-3106\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":9564.52,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4197\",\"name\":\"Groh, Dennis (4394):MSP22-3106\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":9564.52},\"time\":\"2022-07-13T02:49:46.048-07:00\"}','',NULL),(9503,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220622_23491600_9272807632.pdf',NULL,'1n0_9X5q6jQmJ3Gy0p8kofoY9vZRx-B2a','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1ELN4NJAWTULmnM9lfQYQx_Vuyz-Fub1d','2022-06-21','American Roofing Supply','0026917887-001','#MSP22-2784','Machacek, Gloria (4350):MSP22-2784','Inv','$6,178.58','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:22:13',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-21\",\"Balance\":6178.58,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43680\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:49:49-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:49:49-07:00\"},\"DocNumber\":\"0026917887-001\",\"TxnDate\":\"2022-06-21\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Machacek, Gloria (4350):MSP22-2784\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":6178.58,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"3943\",\"name\":\"Machacek, Gloria (4350):MSP22-2784\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":6178.58},\"time\":\"2022-07-13T02:49:49.036-07:00\"}','',NULL),(9504,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220622_23500480_9278169858 (dragged) 2.pdf',NULL,'1nwX_hYRsF_zMicf-DL75ZGuNfpwmGdep','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1Y_ueJP_u5lAJmxxoAHKFvqaZzTpZB45k','2022-06-22','American Roofing Supply','0026918325-001','#MSP22-3042','Kriha, Steve (5010):MSP22-3042','Inv','$4,538.89','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:22:13',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"Balance\":4538.89,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43681\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:49:52-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:49:52-07:00\"},\"DocNumber\":\"0026918325-001\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Kriha, Steve (5010):MSP22-3042\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":4538.89,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4243\",\"name\":\"Kriha, Steve (5010):MSP22-3042\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":4538.89},\"time\":\"2022-07-13T02:49:52.140-07:00\"}','',NULL),(9505,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220607_23394012_9220088258.pdf',NULL,'1mgda7j2ZE5L5EMB3l3kP5uqWkAqwmfUy','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1V7ZTfx0gDhvlrURSi6Lglf_xdqcEsdnK','2022-06-07','American Roofing Supply','0026713443-001','#MSP22-2702','Thao, Neng (3989):MSP22-2702','Inv','$4,990.17','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:42:18',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-07\",\"Balance\":4990.17,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43682\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:49:55-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:49:55-07:00\"},\"DocNumber\":\"0026713443-001\",\"TxnDate\":\"2022-06-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Thao, Neng (3989):MSP22-2702\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":4990.17,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4057\",\"name\":\"Thao, Neng (3989):MSP22-2702\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":4990.17},\"time\":\"2022-07-13T02:49:55.408-07:00\"}','',NULL),(9506,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220609_23411686_9230571648.pdf',NULL,'1mmnudRgZzLo5s9JhG4ao-uHwLqoPsQQv','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1EyfB7RVA85YjBxnOzRDOGCbJiIzDf-2b','2022-06-09','American Roofing Supply','0026805478-001','#MSP22-2776','Quinn, Diane and Bernard (4313):MSP22-2776','Inv','$64.26','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:42:18',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-09\",\"Balance\":64.26,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43683\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:49:58-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:49:58-07:00\"},\"DocNumber\":\"0026805478-001\",\"TxnDate\":\"2022-06-09\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Quinn, Diane and Bernard (4313):MSP22-2776\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":64.26,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4041\",\"name\":\"Quinn, Diane and Bernard (4313):MSP22-2776\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":64.26},\"time\":\"2022-07-13T02:49:58.580-07:00\"}','',NULL),(9507,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220611_23420718_9235370602 (dragged) 2.pdf',NULL,'1mtLQax1rhXI0aKqByd7jaQifOseot8xn','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1koPDzl3woNMH3pzDyWUzNzkYrr8-z57i','2022-06-10','American Roofing Supply','0026843732-001','#MSP22-2702','Thao, Neng (3989):MSP22-2702','CM','$119.35','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:42:19',NULL,'Validated','1000999','Completed',NULL,'{\"VendorCredit\":{\"Balance\":119.35,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43684\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:01-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:01-07:00\"},\"DocNumber\":\"0026843732-001\",\"TxnDate\":\"2022-07-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":119.35,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4057\",\"name\":\"Thao, Neng (3989):MSP22-2702\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":119.35},\"time\":\"2022-07-13T02:50:01.742-07:00\"}','',NULL),(9508,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220611_23420718_9235370602 (dragged) 3.pdf',NULL,'1n0L6soLID8LQoB1Wpr3aByXUjBqzE8CL','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1-27glUGvQ9nZzxPLS6UEKO7JLjtupg_C','2022-06-10','American Roofing Supply','0026816957-001','#MSP22-2786','Martinez, Anna and John (4352):MSP22-2786','Inv','$144.82','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:42:19',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-10\",\"Balance\":144.82,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43685\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:06-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:06-07:00\"},\"DocNumber\":\"0026816957-001\",\"TxnDate\":\"2022-06-10\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Martinez, Anna and John (4352):MSP22-2786\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":144.82,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4037\",\"name\":\"Martinez, Anna and John (4352):MSP22-2786\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":144.82},\"time\":\"2022-07-13T02:50:06.346-07:00\"}','',NULL),(9509,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220611_23420718_9235370602.pdf',NULL,'1nbGl7RgWuXoDjC4fh0EhdZTcQzDVVxF4','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1aA35b9U_-A-4fMFFN-_7gZ1HQdeaKqk3','2022-06-10','American Roofing Supply','0026807297-001','#MSP22-2742','Runchey, Rob (4135):MSP22-2742','Inv','$6,361.67','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:42:19',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-10\",\"Balance\":6361.67,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43686\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:10-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:10-07:00\"},\"DocNumber\":\"0026807297-001\",\"TxnDate\":\"2022-06-10\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Runchey, Rob (4135):MSP22-2742\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":6361.67,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4067\",\"name\":\"Runchey, Rob (4135):MSP22-2742\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":6361.67},\"time\":\"2022-07-13T02:50:10-07:00\"}','',NULL),(9510,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220620_23482656_9268228764 (dragged).pdf',NULL,'1neHCTvMirSmtc8ETkUm4moA2N-qXN_WG','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1U2b26EbnE8m2Qizog17RzqIaGAFjnM_o','2022-06-20','American Roofing Supply','0026912687-001','#MSP22-3149','Tess, David (5265):MSP22-3149','Inv','$5,957.23','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:42:19',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-20\",\"Balance\":5957.23,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43687\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:13-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:13-07:00\"},\"DocNumber\":\"0026912687-001\",\"TxnDate\":\"2022-06-20\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Tess, David (5265):MSP22-3149\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":5957.23,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4207\",\"name\":\"Tess, David (5265):MSP22-3149\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":5957.23},\"time\":\"2022-07-13T02:50:13.195-07:00\"}','',NULL),(9511,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220622_23500480_9278169858 (dragged).pdf',NULL,'1n4mzbBb5OtvhtGYW3MWJF8BcpKK1F-ol','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1uEEIJr4IfDJ1tsWXelACKbh7Dwak7Qz9','2022-06-22','American Roofing Supply','0026906863-001','#MSP22-2742','Runchey, Rob (4135):MSP22-2742','CM','$53.66','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:42:19',NULL,'Validated','1000999','Completed',NULL,'{\"VendorCredit\":{\"Balance\":53.66,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43688\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:16-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:16-07:00\"},\"DocNumber\":\"0026906863-001\",\"TxnDate\":\"2022-07-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":53.66,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4067\",\"name\":\"Runchey, Rob (4135):MSP22-2742\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":53.66},\"time\":\"2022-07-13T02:50:16.386-07:00\"}','',NULL),(9512,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220622_23500480_9278169858.pdf',NULL,'1o0IUL6Z7UOP5GY1NzDPekjtQdR_EWyno','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1zVZKkxfQnWvpzlhlIDM_ME1rMv0jCNrZ','2022-06-22','American Roofing Supply','0026955588-001','#MSP22-3165','Murnane, Richard (5316):MSP22-3165','Inv','$6,295.51','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:42:19',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-22\",\"Balance\":6295.51,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43689\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:19-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:19-07:00\"},\"DocNumber\":\"0026955588-001\",\"TxnDate\":\"2022-06-22\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Murnane, Richard (5316):MSP22-3165\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":6295.51,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4310\",\"name\":\"Murnane, Richard (5316):MSP22-3165\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":6295.51},\"time\":\"2022-07-13T02:50:19.382-07:00\"}','',NULL),(9513,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220623_23509160_9283797112 (dragged) 2.pdf',NULL,'1oPL-wr2EvUIEk2LbbF5jre97v8v6T8fp','1000999','1x9pq9MB36AMpchcXJejToqXDCM99XvaF','1fNP-A8upTQttPalCs49vuMFRFfl2HgWx','2022-06-23','American Roofing Supply','0026958963-001','#MSP22-2820','Bakke, Myles (4418):MSP22-2820','Inv','$6,025.37','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 08:42:19',NULL,'Validated','1000999','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-23\",\"Balance\":6025.37,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43690\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:22-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:22-07:00\"},\"DocNumber\":\"0026958963-001\",\"TxnDate\":\"2022-06-23\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Bakke, Myles (4418):MSP22-2820\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":6025.37,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4281\",\"name\":\"Bakke, Myles (4418):MSP22-2820\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":6025.37},\"time\":\"2022-07-13T02:50:22.540-07:00\"}','',NULL),(9514,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220628_23541818_9305642350 (dragged) 3.pdf',NULL,'1pFABQVDKLCyQlpJXshZHyNEgjVsuR7kb','1001000','1dDxMMk1sywnYI0r6R8KnJeQ0EqBG1mKT','12iq_Mrnh3JUccbUIg8lPuWbyzk4MB1x2','2022-06-28','American Roofing Supply','0027070839-002','#MSP22-2935','Van Essen, Ron (4751):MSP22-2935','Inv','$10,683.67','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:18:02',NULL,'Validated','1001000','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":10683.67,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43691\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:42-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:42-07:00\"},\"DocNumber\":\"0027070839-002\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Van Essen, Ron (4751):MSP22-2935\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":10683.67,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4167\",\"name\":\"Van Essen, Ron (4751):MSP22-2935\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":10683.67},\"time\":\"2022-07-13T02:50:42.685-07:00\"}','',NULL),(9515,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220628_23541818_9305642350 (dragged) 4.pdf',NULL,'1p7soOmkh3DbxWVpSXekHRSagfIZ-b-lm','1001000','1dDxMMk1sywnYI0r6R8KnJeQ0EqBG1mKT','1B92lI3rc1xfxsJNjH_3wq4vUaR3gR7j1','2022-06-28','American Roofing Supply','0027044502-001','#MSP22-3237','Capuzzi, Fred (5189):MSP22-3237','Inv','$7,617.50','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:18:02',NULL,'Validated','1001000','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":7617.50,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43692\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:45-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:45-07:00\"},\"DocNumber\":\"0027044502-001\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Capuzzi, Fred (5189):MSP22-3237\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":7617.50,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4357\",\"name\":\"Capuzzi, Fred (5189):MSP22-3237\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":7617.50},\"time\":\"2022-07-13T02:50:45.731-07:00\"}','',NULL),(9516,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220628_23541818_9305642350 (dragged) 5.pdf',NULL,'1p6jdXxFHNew5GvQmyDnIpsNqHXWMr5mY','1001000','1dDxMMk1sywnYI0r6R8KnJeQ0EqBG1mKT','130BUanrHf_Uk-v8zGjy7bnoQ9Bi7D5Fz','2022-06-28','American Roofing Supply','0027042824-001','#MSP22-3089','Grim, Steve & Sarah (4870):MSP22-3089','Inv','$6,982.99','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:18:03',NULL,'Validated','1001000','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":6982.99,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43693\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:48-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:48-07:00\"},\"DocNumber\":\"0027042824-001\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Grim, Steve & Sarah (4870):MSP22-3089\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":6982.99,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4344\",\"name\":\"Grim, Steve & Sarah (4870):MSP22-3089\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":6982.99},\"time\":\"2022-07-13T02:50:48.886-07:00\"}','',NULL),(9517,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220628_23541818_9305642350 (dragged) 6.pdf',NULL,'1ozlxC5gj0htKVF1FxOCZNe6U5PJYXB98','1001000','1dDxMMk1sywnYI0r6R8KnJeQ0EqBG1mKT','1XIuVyCnLpGbWy4kdtcM_VAiemC1Ow_RZ','2022-06-28','American Roofing Supply','0027042778-001','#MSP22-3109','Rischmiller, Sally (5133):MSP22-3109','Inv','$9,336.50','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:18:03',NULL,'Validated','1001000','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":9336.50,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43694\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:52-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:52-07:00\"},\"DocNumber\":\"0027042778-001\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Rischmiller, Sally (5133):MSP22-3109\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":9336.50,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4265\",\"name\":\"Rischmiller, Sally (5133):MSP22-3109\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":9336.50},\"time\":\"2022-07-13T02:50:51.917-07:00\"}','',NULL),(9518,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220628_23541818_9305642350 (dragged).pdf',NULL,'1nBu04CbB_Pdwh51fV6ugYB2kOFOxCueI','1001000','1dDxMMk1sywnYI0r6R8KnJeQ0EqBG1mKT','13xHg3IiR-YEQnuE-_2VrHpboseUZk-SV','2022-06-28','American Roofing Supply','0027070839-001','#MSP22-2935','Van Essen, Ron (4751):MSP22-2935','Inv','$1,644.60','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:18:03',NULL,'Validated','1001000','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":1644.60,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43695\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:55-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:55-07:00\"},\"DocNumber\":\"0027070839-001\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Van Essen, Ron (4751):MSP22-2935\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1644.60,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4167\",\"name\":\"Van Essen, Ron (4751):MSP22-2935\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":1644.60},\"time\":\"2022-07-13T02:50:55.099-07:00\"}','',NULL),(9519,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220628_23541818_9305642350.pdf',NULL,'1outEc2cw5QLDTxrJNfdCfJJhZJQ-gnGB','1001000','1dDxMMk1sywnYI0r6R8KnJeQ0EqBG1mKT','1WzTBtd-yS-ipnZaq4p3sgmgEy2VdVWcV','2022-06-28','American Roofing Supply','0027016838-001','#MSP22-3152','Sherman, Mike (4666):MSP22-3152','Inv','$6,229.83','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:18:03',NULL,'Validated','1001000','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":6229.83,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43696\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T02:50:58-07:00\",\"LastUpdatedTime\":\"2022-07-13T02:50:58-07:00\"},\"DocNumber\":\"0027016838-001\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Sherman, Mike (4666):MSP22-3152\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":6229.83,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4360\",\"name\":\"Sherman, Mike (4666):MSP22-3152\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":6229.83},\"time\":\"2022-07-13T02:50:58.230-07:00\"}','',NULL),(9520,'Semi',16,'9130346696954576','United Noodles, Inc.','','20220510_Chicago Food Corp. 7007 NAUSTIN AVE NILES. IL 60714 T_ 847-745-5656 F_  847-745-5657.pdf',NULL,'1_w29BTDa2RDKBeyTKMk9hqf3Xsi7EfxL','1001001','1Qf6H4DNGWmWig8Xhsf9ueYwkR90waYBA','1-P6tu3CGR4ALFZoGCwJFEy1VkgfHRFSl','2022-07-11','Chicago Food','CHICAGOFOODJULY22','','','Stm','$1,284,005.82','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:44:49',NULL,'Validated','1001001','Completed',NULL,NULL,'',NULL),(9521,'Semi',16,'9130346696954576','United Noodles, Inc.','','ASIAN FOOD Inv A4419081.pdf',NULL,'1_xG6yzqbmvBWzjnSmiG1--D9Lydvzqqa','1001001','1Qf6H4DNGWmWig8Xhsf9ueYwkR90waYBA','1aMalxEFtO4uXaC0OvSlgb-GZuHsjwUW2','2022-07-12','Sysco Asian Foods','A4419081','','','Inv','$99.24','##STORE OPERATIONS##:STORE SUPPLIES 17025',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:44:50',NULL,'Validated','1001001','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-12\",\"Balance\":99.24,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70230\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T04:39:50-07:00\",\"LastUpdatedTime\":\"2022-07-14T04:39:50-07:00\"},\"DocNumber\":\"A4419081\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":99.24,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"140\",\"name\":\"17025 ##STORE OPERATIONS##:STORE SUPPLIES 17025\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"667\",\"name\":\"Sysco Asian Foods\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":99.24},\"time\":\"2022-07-14T04:39:50.807-07:00\"}','',NULL),(9522,'Semi',16,'9130346696954576','United Noodles, Inc.','','ASIAN FOOD Inv R4419078.pdf',NULL,'1_wn4hGrS0JNMvz-uH76zqHXG8EZHVLda','1001001','1Qf6H4DNGWmWig8Xhsf9ueYwkR90waYBA','1qt66goPEMBZ9566zv6mjMyFO4voIcVGH','2022-07-12','Sysco Asian Foods','R4419078','','','Inv','$844.02','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$9.50','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:44:50',NULL,'Validated','1001001','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-12\",\"Balance\":853.52,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70231\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T04:39:54-07:00\",\"LastUpdatedTime\":\"2022-07-14T04:39:54-07:00\"},\"DocNumber\":\"R4419078\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":844.02,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":9.50,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"667\",\"name\":\"Sysco Asian Foods\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":853.','',NULL),(9523,'Semi',16,'9130346696954576','United Noodles, Inc.','','ZUCCAROs Inv 132373.pdf',NULL,'1_wTPKBudYiO0H_zvyNktUDgfcGUHQyos','1001001','1Qf6H4DNGWmWig8Xhsf9ueYwkR90waYBA','1jiBs4OrrcxL1phU57e-DwJgtiaKxsm4o','2022-07-12','Zuccaros Produce','132373','','','Inv','$843.20','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$8.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 09:44:50',NULL,'Validated','1001001','Completed',NULL,NULL,'',NULL),(9524,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220629_23550960_9311380764.pdf',NULL,'1pLLxRhk9gKN2R8F1rzmQW-JliUHCxyL8','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','108D0Pd2uL6Dk5_U866z55MVrRgGjA76j','2022-06-29','American Roofing Supply','0027065366-001','#MSP22-2968','Schoen, Adam (4823):MSP22-2968','CM','$641.13','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:24',NULL,'Validated','1001003','Completed',NULL,'{\"VendorCredit\":{\"Balance\":641.13,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43697\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:26-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:26-07:00\"},\"DocNumber\":\"0027065366-001\",\"TxnDate\":\"2022-07-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":641.13,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4348\",\"name\":\"Schoen, Adam (4823):MSP22-2968\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":641.13},\"time\":\"2022-07-13T03:16:26.379-07:00\"}','',NULL),(9525,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220701_23571468_9326031200 (dragged) 2.pdf',NULL,'1nP7BpYUWPbiKpeNsmKXcNi261WKCeYcF','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','1lqCBFnAgoC9AzLtlrGxkspHeNLWF1H1O','2022-06-30','American Roofing Supply','0027114361-001','#MSP22-3149','Tess, David (5265):MSP22-3149','CM','$428.29','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:24',NULL,'Validated','1001003','Completed',NULL,'{\"VendorCredit\":{\"Balance\":428.29,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43698\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:29-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:29-07:00\"},\"DocNumber\":\"0027114361-001\",\"TxnDate\":\"2022-07-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":428.29,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4207\",\"name\":\"Tess, David (5265):MSP22-3149\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":428.29},\"time\":\"2022-07-13T03:16:29.318-07:00\"}','',NULL),(9526,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220701_23571468_9326031200 (dragged).pdf',NULL,'1nR9QiW0d-EUqlu9ZUAvsyxiwjm9yiTHl','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','10ltZ5cyGbcWJUSYbYzl3CeIGuxUIEpnh','2022-06-30','American Roofing Supply','0027114533-001','MSP22-3165','Murnane, Richard (5316):MSP22-3165','CM','$217.31','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:24',NULL,'Validated','1001003','Completed',NULL,'{\"VendorCredit\":{\"Balance\":217.31,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43699\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:32-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:32-07:00\"},\"DocNumber\":\"0027114533-001\",\"TxnDate\":\"2022-07-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":217.31,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4310\",\"name\":\"Murnane, Richard (5316):MSP22-3165\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":217.31},\"time\":\"2022-07-13T03:16:32.089-07:00\"}','',NULL),(9527,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220701_23571468_9326031200.pdf',NULL,'1nT00xjH8_PD_VeUe8IPoAKTsmdh0PgVv','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','1k3fo4c7KNHtpNTa31SRT1AKVEaBOJblf','2022-06-30','American Roofing Supply','0027108312-001','#MSP22-3160','Semerad, Jason (5274):MSP22-3160','Inv','$14,727.61','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:24',NULL,'Validated','1001003','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-30\",\"Balance\":14727.61,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43700\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:35-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:35-07:00\"},\"DocNumber\":\"0027108312-001\",\"TxnDate\":\"2022-06-30\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Semerad, Jason (5274):MSP22-3160\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":14727.61,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4293\",\"name\":\"Semerad, Jason (5274):MSP22-3160\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":14727.61},\"time\":\"2022-07-13T03:16:34.916-07:00\"}','',NULL),(9528,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220702_23572958_9329755872.pdf',NULL,'1nTBrMdW_-6vS5VIQh7aBoagYahl2a793','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','1G_Efihl97ePIlOmtiWMIYncLg2-kj7zx','2022-07-01','American Roofing Supply','ASH22507012022','','','Stm','','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:24',NULL,'Validated','1001003','Completed',NULL,NULL,'',NULL),(9529,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220706_23598802_9340318720 (dragged).pdf',NULL,'1nTanPZ2XrFVxZX_aWu4jczQ5Dbe9MWTR','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','1W4pAJM1YHRNzwPnjgqULXymJKiK3sIer','2022-07-06','American Roofing Supply','0027177194-001','#MSP22-3077','Schmitt, David (5071):MSP22-3077','Inv','$186.84','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:25',NULL,'Validated','1001003','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"Balance\":186.84,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43701\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:40-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:40-07:00\"},\"DocNumber\":\"0027177194-001\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Schmitt, David (5071):MSP22-3077\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":186.84,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4384\",\"name\":\"Schmitt, David (5071):MSP22-3077\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":186.84},\"time\":\"2022-07-13T03:16:40.005-07:00\"}','',NULL),(9530,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220706_23598802_9340318720.pdf',NULL,'1nTrN5AAp5ZhX8xQFjJB5nCEBO8ylwdrf','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','1MSeZ-8o1Mh9NlT4Q8zaU1B70lpSELx9A','2022-07-06','American Roofing Supply','0027127843-001','#MSP22-3298','Korum, Wesley (5578):MSP22-3298','Inv','$7,574.49','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:25',NULL,'Validated','1001003','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"Balance\":7574.49,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43702\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:42-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:42-07:00\"},\"DocNumber\":\"0027127843-001\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Korum, Wesley (5578):MSP22-3298\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":7574.49,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4366\",\"name\":\"Korum, Wesley (5578):MSP22-3298\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":7574.49},\"time\":\"2022-07-13T03:16:42.799-07:00\"}','',NULL),(9531,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220708_23607916_9345700852 (dragged).pdf',NULL,'1pcYVK-7SUsYlAOXU7wwWOcjwNwYsQ7Dd','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','1Q7lqDJawJP9aZspZPdya7_gh3AL-QS5j','2022-07-07','American Roofing Supply','0027165487-001','#MSP22-3164','Kubat, Robert (3560):MSP22-3164','Inv','$9,219.48','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:25',NULL,'Validated','1001003','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-07\",\"Balance\":9219.48,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43703\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:45-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:45-07:00\"},\"DocNumber\":\"0027165487-001\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Kubat, Robert (3560):MSP22-3164\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":9219.48,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4422\",\"name\":\"Kubat, Robert (3560):MSP22-3164\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":9219.48},\"time\":\"2022-07-13T03:16:45.496-07:00\"}','',NULL),(9532,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220708_23607916_9345700852.pdf',NULL,'1pZwtOyr-k62n2Mq-1QjYR3h9gBFDs-cL','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','1mTP1lXIifyo1GNiM4u09ckK1dKlje4lB','2022-07-07','American Roofing Supply','0027165769-001','#MSP22-2970','Flicek JR, Joseph (4832):MSP22-2970','Inv','$9,090.74','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:25',NULL,'Validated','1001003','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-07\",\"Balance\":9090.74,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43704\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:48-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:48-07:00\"},\"DocNumber\":\"0027165769-001\",\"TxnDate\":\"2022-07-07\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Flicek JR, Joseph (4832):MSP22-2970\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":9090.74,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4427\",\"name\":\"Flicek JR, Joseph (4832):MSP22-2970\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":9090.74},\"time\":\"2022-07-13T03:16:48.313-07:00\"}','',NULL),(9533,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','CreditMemo.pdf',NULL,'1mrBQIjnf1PkAJpBYyJKUI62KU7ut33Rl','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','17uRKEY4RmS3sahJFZ46RkMJ5m-UJL8DD','2022-06-10','American Roofing Supply','0026843732-001','#MSP22-2702','Thao, Neng (3989):MSP22-2702','CM','$119.35','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:25',NULL,'Validated','1001003','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=0026843732-001 is assigned to TxnType=Vendor Credit with TxnId=43684\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-13T03:16:50.931-07:00\"}','',NULL),(9534,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','Mach Lumber Invoice_Job # 2970_.pdf',NULL,'1CN8H9PPkYIvhAJKMQt80xPKeTCBUDiG0','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','1ZYt68xGrgK6W4lPVbAynuTqbl6WSv08x','2022-07-06','Mach Lumber','435024','#MSP22-2970','Flicek JR, Joseph (4832):MSP22-2970','Inv','$61.04','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:25',NULL,'Validated','1001003','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-06\",\"Balance\":61.04,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43705\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:53-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:53-07:00\"},\"DocNumber\":\"435024\",\"TxnDate\":\"2022-07-06\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Flicek JR, Joseph (4832):MSP22-2970\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":61.04,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4427\",\"name\":\"Flicek JR, Joseph (4832):MSP22-2970\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1792\",\"name\":\"Mach Lumber\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":61.04},\"time\":\"2022-07-13T03:16:53.803-07:00\"}','',NULL),(9535,'ncace@bandicoot.us',18,'627507375','Ashton McGee Restoration Group LLC.','','Midstate Disposal_MSP22-3405.pdf',NULL,'1wYX0M7ycyM5hZ-j_k0v8C7FRKzJ62S0j','1001003','1Vq-Jey2MybdrfYmyiAfAK-p-43J9m7_h','12tdKF_0LcXMe_TxkB4roYbADSfB1z4w9','2022-06-23','Midstate Disposal','27285','#MSP22-3405','Kieffer, Andrew & McKenzie (5757):MSP22-3405','Inv','$550.00','Dumpsters',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-13 10:07:25',NULL,'Validated','1001003','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-23\",\"Balance\":550.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43706\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-13T03:16:56-07:00\",\"LastUpdatedTime\":\"2022-07-13T03:16:56-07:00\"},\"DocNumber\":\"27285\",\"TxnDate\":\"2022-06-23\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Kieffer, Andrew & McKenzie (5757):MSP22-3405\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":550.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4260\",\"name\":\"Kieffer, Andrew & McKenzie (5757):MSP22-3405\"},\"AccountRef\":{\"value\":\"97\",\"name\":\"Dumpsters\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"3924\",\"name\":\"Midstate Disposal\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":550.00},\"time\":\"2022-07-13T03:16:56.711-07:00\"}','',NULL),(9536,'Semi',16,'9130346696954576','United Noodles, Inc.','','07112022 Haitai 14494.pdf',NULL,'1sedfFEKZwVJxB-aU-nxFKYRaeHP7AfaV','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','1YCNIU46CzDZ5Akm8LdDtS-9tGiyhR1FG','2022-06-21','Haitai','14494','','','Inv','$14,370.82','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$500.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:32',NULL,'Validated','1001005','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=14494 is assigned to TxnType=Bill with TxnId=70095\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:22:05.094-07:00\"}','',NULL),(9537,'Semi',16,'9130346696954576','United Noodles, Inc.','','07112022 Haitai Statement.pdf',NULL,'1fn8PiGRM9Jq_ETakuchQ3nuDD4z04M87','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','13WOPVnMplICm7vXY7Hl9K7Wwbg63VwOZ','2022-07-05','Haitai','HAITAIMAY22','','','Stm','$25,539.86','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:33',NULL,'Validated','1001005','Completed',NULL,NULL,'',NULL),(9538,'Semi',16,'9130346696954576','United Noodles, Inc.','','07112022 Instatcart Statement.pdf',NULL,'1nxsjSC4e84uv26WebO5ZJG8XroYraVQF','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','1Daxf2fNZ7loilK1EliCNvQRFoEI8M7W-','2022-07-11','Instacart','INSTACARTJULY22','','','Stm','$7,759.88','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:33',NULL,'Validated','1001005','Completed',NULL,NULL,'',NULL),(9539,'Semi',16,'9130346696954576','United Noodles, Inc.','','07112022_001.pdf',NULL,'1AW7d6QuDGyKZFIw_S1I9pcEEyzQmgTLw','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','1a5Hi6FIX1sW1lqgxPh2CfwYGoXT9y89F','2022-06-30','Wismettac','WISMETTACJUNE22','','','Stm','$52,378.10','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:33',NULL,'Validated','1001005','Completed',NULL,NULL,'Please check Total Amount ',NULL),(9540,'Semi',16,'9130346696954576','United Noodles, Inc.','','07112022_002.pdf',NULL,'1lNNq5R4aI5YWwVbPxJj8xTkuWERiP5dI','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','1CsGcMEc027NvG93k38uyZ1zmk9hV1WQD','2022-06-29','Coca Cola','3617210847','','','Inv','$824.04','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:34',NULL,'Validated','1001005','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=3617210847 is assigned to TxnType=Bill with TxnId=70097\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:25:50.765-07:00\"}','',NULL),(9541,'Semi',16,'9130346696954576','United Noodles, Inc.','','07112022_003.pdf',NULL,'1p9g8aL4VWqvbLJD9OatA-5QQJcTZJfin','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','1a6w3NwazdPpfE_T9whB-W_mrEjIi7pDY','2022-06-30','Instacart','180661','','','Inv','$2,417.94','##ADVERTISING/MARKETING##:FOOD DELIVERY SERVICE 18085',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:34',NULL,'Validated','1001005','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=180661 is assigned to TxnType=Bill with TxnId=70102\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:25:54.296-07:00\"}','',NULL),(9542,'Semi',16,'9130346696954576','United Noodles, Inc.','','2022_07_11_08_57_34.pdf',NULL,'1-EvltUsnpoqXBVKK7Kb3wlnylzJEXSCG','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','10BiF3heKoibSkFm4ocknWcrY_w4tg0hb','2022-06-27','Spin Master Inc.','300619066','','','Inv','$641.65','##PURCHASES##:NONFDS ASIAN PURCHASES 174310',NULL,'$60.96','##FREIGHT##:NONFDS ASIAN FREIGHT 174410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:34',NULL,'Validated','1001005','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":702.61,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70226\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T04:26:51-07:00\",\"LastUpdatedTime\":\"2022-07-14T04:26:51-07:00\"},\"DocNumber\":\"300619066\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":641.65,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"155\",\"name\":\"174310 ##PURCHASES##:NONFDS ASIAN PURCHASES 174310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":60.96,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"156\",\"name\":\"174410 ##FREIGHT##:NONFDS ASIAN FREIGHT 174410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1002\",\"name\":\"Spin Master Inc.\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},','',NULL),(9543,'Semi',16,'9130346696954576','United Noodles, Inc.','','ACFrOgDxJfkYob-If-JXn3Si3Pa8wtzYIPcuv5rHv-zW_jqqPELzVMFW4J3MYO1K8J-gdLaZiTckhfIVXzCEDMkoG0CxdETHU0gVoUqSSckjftnsl4kLlLw0CSPG6XQ=.pdf',NULL,'1a0zKeBIKWHql5Ql7di5NU2LtI7qLdx9P','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','1aauovG3VWLGKZzKd3eiLUeWW2twPbqQ6','2022-07-13','Double 8','DOUBLE8JULY22','','','Stm','$10,720.00','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:34',NULL,'Validated','1001005','Completed',NULL,NULL,'',NULL),(9544,'Semi',16,'9130346696954576','United Noodles, Inc.','','DaiCheong Inv 510102.pdf',NULL,'1a-fbrMj4PFK22fHeNkvd8kMRvcQSXMfn','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','16r6yXVT4lsm0T1eWw6RiQT8tpOl3DIzv','2022-07-01','Dai Cheong Trading','510102','','','Inv','$4,138.39','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'$14.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:35',NULL,'Validated','1001005','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"VendorAddr\":{\"Id\":\"966\",\"Line1\":\"317 North Ave 19\",\"Line2\":\"Fax: (323) 225-9080\",\"City\":\"Los Angeles\",\"CountrySubDivisionCode\":\"CA\",\"PostalCode\":\"90031-1706\"},\"Balance\":4152.39,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70227\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T04:30:01-07:00\",\"LastUpdatedTime\":\"2022-07-14T04:30:01-07:00\"},\"DocNumber\":\"510102\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":4138.39,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"35\",\"name\":\"##PURCHASES##:GROC ASIAN PURCHASES 124310\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":14.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"Ta','',NULL),(9545,'Semi',16,'9130346696954576','United Noodles, Inc.','','Double 8 Inv 7344.pdf',NULL,'1_zVpBQ_O4PLsGEkrl8Sp5dgBl_SbDqDU','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','1z2pP0VdAuPc8z3zu2QX1ZdPKKyrE3mGS','2022-07-12','Double 8','7344','','','Inv','$1,065.00','##FREIGHT##:GROC ASIAN FREIGHT 124410',NULL,'$1,065.00','##FREIGHT##:PRODUCE FREIGHT 604410',NULL,'$177.50','DUE TO/FROM UN WDBY 12700',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:35',NULL,'Validated','1001005','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-12\",\"VendorAddr\":{\"Id\":\"1109\",\"Line1\":\"19161 Inndale Ct\",\"Line2\":\"Email: scott@double8llc.com\",\"City\":\"Lakeville\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55044-4703\"},\"Balance\":2307.50,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70228\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T04:35:08-07:00\",\"LastUpdatedTime\":\"2022-07-14T04:35:08-07:00\"},\"DocNumber\":\"7344\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":1065.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"36\",\"name\":\"124410 ##FREIGHT##:GROC ASIAN FREIGHT 124410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}},{\"Id\":\"2\",\"LineNum\":2,\"Amount\":1065.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"200\",\"name\":\"604410 ##FREIGHT##:PRODUCE FREIGHT 604410\"},\"BillableStatus\":\"NotBilla','',NULL),(9546,'Semi',16,'9130346696954576','United Noodles, Inc.','','Double 8 Inv 7351.pdf',NULL,'1_yLFLNr0BnQHoXLj9YdjwxtZPTpWIdl0','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','1RTF0rnVvdopcJbdhZAlFY3LKTisESYgq','2022-07-12','Double 8','7351','','','Inv','$510.00','##FREIGHT##:PRODUCE FREIGHT 604410',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:35',NULL,'Validated','1001005','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-12\",\"VendorAddr\":{\"Id\":\"1109\",\"Line1\":\"19161 Inndale Ct\",\"Line2\":\"Email: scott@double8llc.com\",\"City\":\"Lakeville\",\"CountrySubDivisionCode\":\"MN\",\"PostalCode\":\"55044-4703\"},\"Balance\":510.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"70229\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T04:35:11-07:00\",\"LastUpdatedTime\":\"2022-07-14T04:35:11-07:00\"},\"DocNumber\":\"7351\",\"TxnDate\":\"2022-07-12\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":510.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"200\",\"name\":\"604410 ##FREIGHT##:PRODUCE FREIGHT 604410\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"422\",\"name\":\"Double 8\"},\"APAccountRef\":{\"value\":\"32\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":510.00},\"time\":\"2022-07-14T04:35:11.453-07:00\"}','',NULL),(9547,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07112022-2.pdf',NULL,'1sqpiZcyKzXim_hUNnDgeXGUzwgPiiSFA','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','17531kXRXY0_yn91wJ2XhF7crWzKtw7-I','2022-06-22','Wismettac','11666966','','','Inv','$4,302.00','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:36',NULL,'Validated','1001005','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=11666966 is assigned to TxnType=Bill with TxnId=70101\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:35:15.333-07:00\"}','Please check Total Amount & Category Code ',NULL),(9548,'Semi',16,'9130346696954576','United Noodles, Inc.','','Pages from 07112022.pdf',NULL,'1aAqPKl4Kj8dkjqLic-fI_EdSnYm79lU2','1001005','1cVuO-MSvrWOOJCJqgZSekITA1nbwvUjG','1gD0k5NhKmubVU0IriHvuy5qXkGMh1nJS','2022-06-29','Wismettac','11683906','','','Inv','$2,820.60','##PURCHASES##:GROC ASIAN PURCHASES 124310',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 05:28:36',NULL,'Validated','1001005','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=11683906 is assigned to TxnType=Bill with TxnId=70094\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:36:04.504-07:00\"}','',NULL),(9549,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','2687Smith_RoofPermit.pdf',NULL,'1tGBSePIseGBiD5-iZXHj5Ri0KrJbhT9E','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1nipypKyyDVemITueSRFzI_nLTSG1-XnP','2022-06-24','City of Cottage Grove','2022-018209','#2687','Smith, Sharon (3938):2687','Inv','$108.00','Permits / license',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:46',NULL,'Validated','1001006','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-24\",\"Balance\":108.00,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43831\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T04:44:36-07:00\",\"LastUpdatedTime\":\"2022-07-14T04:44:36-07:00\"},\"DocNumber\":\"2022-018209\",\"TxnDate\":\"2022-06-24\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Smith, Sharon (3938):2687\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":108.00,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4304\",\"name\":\"Smith, Sharon (3938):2687\"},\"AccountRef\":{\"value\":\"34\",\"name\":\"Permits / license\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"3265\",\"name\":\"City of Cottage Grove\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":108.00},\"time\":\"2022-07-14T04:44:35.877-07:00\"}','',NULL),(9550,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','A.K.A Construction_#MSP22-3039.pdf',NULL,'1jBhTBWAidUSo6Qxz6yd4sci3am9LKrOt','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1y_mtnKVA9R_hkxqaupwOT389CGvR62tc','2022-06-30','A.K.A Construction','62','#MSP22-3039','Czepa, Cory (5004):MSP22-3039','Inv','$6,070.00','Subcontractors - COS',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:46',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=62 is assigned to TxnType=Bill with TxnId=43302\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T00:34:20.687-07:00\"}','',NULL),(9551,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','A.K.A Construction_Job# MSP22-2687.pdf',NULL,'1Hjt6cfUGXdb0xJfTL0GJBwDAtU6ykZeh','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1eeJTU_GC0nxyO8yoAv_9Be-vHWEU_0xT','2022-07-06','A.K.A Construction','59','#MSP22-2687','Smith, Sharon (3938):2687','Inv','$3,265.00','Subcontractors - COS',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:47',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=59 is assigned to TxnType=Bill with TxnId=43318\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:44:39.597-07:00\"}','Please check Customer Name Not Found In Software ',NULL),(9552,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','A.K.A Construction_Job# MSP22-2948.pdf',NULL,'1LdkhsjF8FxRdVR6EfCaOvJCw9e-IhXNp','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1MsKKz6zsBq9sp_jptJMJEBx1jKIpVuXI','2022-06-29','A.K.A Construction','60','#MSP22-2948','Anderson, Jerrold (4782):MSP22-2948','Inv','$5,500.00','Subcontractors - COS',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:47',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=60 is assigned to TxnType=Bill with TxnId=43305\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:46:45.285-07:00\"}','',NULL),(9553,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','A.K.A. Construction_Job # MSP22-2844.pdf',NULL,'1ntRjODGySXNbmTerHu-ifqOanp4FWEtI','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1VTlrKxD8qs0tnk3s7PuP2QJYjXjEpkE_','2022-07-05','A.K.A Construction','65','#MSP22-2844','Owens, Becky (4477):MSP22-2844','Inv','$3,785.00','Subcontractors - COS',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:47',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=65 is assigned to TxnType=Bill with TxnId=43324\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:46:49.003-07:00\"}','',NULL),(9554,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','A.K.A. Construction_Job# MSP22-3122.pdf',NULL,'1nTWphLlyWGwum51DxBhTGg68qmP8zVVX','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','17EfNhsO5DAujbLgvl_AZaS8vBSiwcc7_','2022-07-05','A.K.A Construction','64','#MSP22-3122','T Gyi, Hgaw (5170):MSP22-3122','Inv','$4,015.00','Subcontractors - COS',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:48',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=64 is assigned to TxnType=Bill with TxnId=43327\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:46:52.401-07:00\"}','',NULL),(9555,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','A.K.A. Construction_Job# MSP22-3160.pdf',NULL,'1FkaLiRA4zMWa6b-cNRJDLzqlh0US1GGR','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1ooDdRc0XXoUtlaVBWtnQgpThzVEwVOIL','2022-07-01','A.K.A Construction','63','#MSP22-3160','Semerad, Jason (5274):MSP22-3160','Inv','$6,625.00','Subcontractors - COS',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:48',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=63 is assigned to TxnType=Bill with TxnId=43333\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:46:55.414-07:00\"}','',NULL),(9556,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','A.K.A. Construction_Job# MSP22-3251.pdf',NULL,'1XPgEKEA4Jk1lqiyNKBLvxEHbmSYM2BqD','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1bx4zZ8MTY84xPc7TqqqORu5XsbUVZ85D','2022-06-29','A.K.A Construction','61','#MSP22-3251','Ritter, David (5398):MSP22-3251','Inv','$4,690.00','Subcontractors - COS',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:48',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=61 is assigned to TxnType=Bill with TxnId=43339\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:47:31.610-07:00\"}','',NULL),(9557,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','American Roofing Supply_Statement 07.01.22.pdf',NULL,'12ffFtKXMhq0J-dCEFrlchUdUyVUZ_e4s','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1qWPMKciYETpJObalHgxBB5qRO41dmT1r','2022-07-01','American Roofing Supply','MGHDV3PKUDP6','','','RA','$184,546.07','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:48',NULL,'Validated','1001006','Completed',NULL,NULL,'',NULL),(9558,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220601_23338888_9176880566 (dragged) 2.pdf',NULL,'1mdIjCysXrXW6m4jWh2iKqZYMWhwxprem','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1eDTX81ed3y6qol05xhWkezetb-dKiJ-q','2022-05-31','American Roofing Supply','0026647892-001','#MSP22-2884','Kaga, Mariko (4443):MSP22-2884','Inv','$235.58','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:49',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=0026647892-001 is assigned to TxnType=Bill with TxnId=39941\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T00:39:24.239-07:00\"}','',NULL),(9559,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220601_23338888_9176880566 (dragged) 3.pdf',NULL,'1mZWd-2WDhUFuA-Dd27rPwp-XYZTvWJ7E','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1SAofmsp7o3Js8vGgDR-bnw2n9SxnpWCv','2022-05-31','American Roofing Supply','0026648051-001','#MSP22-2902','Schoen, Carol (4489):MSP22-2902','Inv','$243.31','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:49',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=0026648051-001 is assigned to TxnType=Bill with TxnId=39940\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T00:39:26.927-07:00\"}','',NULL),(9560,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220601_23338888_9176880566 (dragged) 4.pdf',NULL,'1meOoL8n97MHUmk1zsmVWzxSGgAj-1Si6','1001006','1pWCpBc-Dw0muaSId9vX8PIFyhevTz2PL','1WIchLLxVg1R129GjNqu6B2aWfs40uKDi','2022-05-31','American Roofing Supply','0026640689-002','#MSP22-2902','Schoen, Carol (4489):MSP22-2902','Inv','$1,702.43','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 06:02:49',NULL,'Validated','1001006','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=0026640689-002 is assigned to TxnType=Bill with TxnId=39942\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T00:39:29.803-07:00\"}','',NULL),(9561,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220601_23338888_9176880566 (dragged).pdf',NULL,'1meCDQPuxgo1V9tclb1rOzzPWXEqnidVh','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1s2sOJlCUvPVbHud4LGqgX9UUn54b8-Ft','2022-05-31','American Roofing Supply','0026640754-001','#MSP22-2905','Taranto, Richard (4665):MSP22-2905','Inv','$38.78','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:31',NULL,'Validated','1001007','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=0026640754-001 is assigned to TxnType=Bill with TxnId=39939\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T04:50:41.330-07:00\"}','',NULL),(9562,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220602_23352130_9187449538.pdf',NULL,'1melJw2sSu36s7tg-_S8lbqBJI5CL9BTY','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1CRmgOxoPGtQNiHG33N5DLNstOifn_PGT','2022-06-01','American Roofing Supply','AMERICANROOFINGSUPPL','','','Stm','$2,716.34','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:31',NULL,'Validated','1001007','Completed',NULL,NULL,'',NULL),(9563,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220623_23509160_9283797112 (dragged).pdf',NULL,'1oHOrk8HWAxeqEYcDZ8ErIoidVvl81gLD','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1nGl8VdbJpcrJneUHzmEtOtxg4JFAszFT','2022-06-23','American Roofing Supply','0026955721-001','#2687','Smith, Sharon (3938):2687','Inv','$6,017.58','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:32',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-23\",\"Balance\":6017.58,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43832\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:17:46-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:17:46-07:00\"},\"DocNumber\":\"0026955721-001\",\"TxnDate\":\"2022-06-23\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Smith, Sharon (3938):2687\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":6017.58,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4304\",\"name\":\"Smith, Sharon (3938):2687\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":6017.58},\"time\":\"2022-07-14T05:17:46.674-07:00\"}','',NULL),(9564,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220623_23509160_9283797112.pdf',NULL,'1o1_Xfk-0Agh4N4QfWXY3ykKu1BSnD_Xm','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1J5J1crFDRkOngalfeMmpDlo81h9Y-F3l','2022-06-23','American Roofing Supply','0026967357-001','#MSP22-3362','Taus, Rebecca (4849):MSP22-3362','Inv','$5,551.53','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:32',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-23\",\"Balance\":5551.53,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43833\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:17:50-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:17:50-07:00\"},\"DocNumber\":\"0026967357-001\",\"TxnDate\":\"2022-06-23\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Taus, Rebecca (4849):MSP22-3362\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":5551.53,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4285\",\"name\":\"Taus, Rebecca (4849):MSP22-3362\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":5551.53},\"time\":\"2022-07-14T05:17:50.288-07:00\"}','',NULL),(9565,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220624_23517878_9289445496.pdf',NULL,'1n7nid9uZHGlQKbrEsFHSkaXPHgiJg6nF','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1jw2v6c8VzfgJmcKp0-i__eWHezfho_u5','2022-06-24','American Roofing Supply','0027035281-001','#999999','BRITTNEY MISSING (999999):999999','Inv','$104.34','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:32',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-24\",\"Balance\":104.34,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43955\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-15T03:48:32-07:00\",\"LastUpdatedTime\":\"2022-07-15T03:48:32-07:00\"},\"DocNumber\":\"0027035281-001\",\"TxnDate\":\"2022-06-24\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"BRITTNEY MISSING (999999):999999\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":104.34,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"2811\",\"name\":\"BRITTNEY MISSING (999999):999999\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":104.34},\"time\":\"2022-07-15T03:48:32.673-07:00\"}','Please check Memo Code Not Found In PDF',NULL),(9566,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220627_23532820_9300007506 (dragged) 2.pdf',NULL,'1okNstMW2WVnA1ifymHBrvVPeg4JoZKc7','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1laPiccEANTbiH3guY9wv2FwbpR3W5zO2','2022-06-27','American Roofing Supply','0026986969-001','#MSP22-2989','Wells, Jonathan (4890):MSP22-2989','Inv','$11,976.46','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:32',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":11976.46,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43834\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:20:26-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:20:26-07:00\"},\"DocNumber\":\"0026986969-001\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Wells, Jonathan (4890):MSP22-2989\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":11976.46,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4185\",\"name\":\"Wells, Jonathan (4890):MSP22-2989\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":11976.46},\"time\":\"2022-07-14T05:20:26.189-07:00\"}','',NULL),(9567,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220627_23532820_9300007506 (dragged) 3.pdf',NULL,'1oeUMpKpGKPuN_TDBceiZglgLxNrzvQL3','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1utKwb3jX-UOaWjh1i95Z9NEYS6G9zMas','2022-06-27','American Roofing Supply','0026987038-001','#MSP22-3248','Benner, Diana (4953):MSP22-3248','Inv','$8,708.44','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:33',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":8708.44,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43835\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:20:29-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:20:29-07:00\"},\"DocNumber\":\"0026987038-001\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Benner, Diana (4953):MSP22-3248\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":8708.44,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4269\",\"name\":\"Benner, Diana (4953):MSP22-3248\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":8708.44},\"time\":\"2022-07-14T05:20:29.297-07:00\"}','',NULL),(9568,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220627_23532820_9300007506 (dragged).pdf',NULL,'1oe4rXR5FQtDzaNpiwhiixqVtfMOmsqAp','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1OUONbRkkqBAPk6tQMpzBdE-2ioUPaAc7','2022-06-27','American Roofing Supply','0027014577-001','MSP22-2968','Schoen, Adam (4823):MSP22-2968','Inv','$4,507.14','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:33',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":4507.14,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43836\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:24:52-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:24:52-07:00\"},\"DocNumber\":\"0027014577-001\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Schoen, Adam (4823):MSP22-2968\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":4507.14,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4348\",\"name\":\"Schoen, Adam (4823):MSP22-2968\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":4507.14},\"time\":\"2022-07-14T05:24:52.268-07:00\"}','',NULL),(9569,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220627_23532820_9300007506.pdf',NULL,'1oaI9PwYkXpRkljpP1dCPzzSaw4hxbAJb','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','18LaQRDo1MKDaWtRn-BzRWw4gTnP-J3iA','2022-06-27','American Roofing Supply','0026989549-001','#MSP22-3347','Marchant, Mike & Katie (5296):MSP22-3347','Inv','$9,310.28','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:33',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-27\",\"Balance\":9310.28,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43837\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:24:55-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:24:55-07:00\"},\"DocNumber\":\"0026989549-001\",\"TxnDate\":\"2022-06-27\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Marchant, Mike & Katie (5296):MSP22-3347\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":9310.28,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4263\",\"name\":\"Marchant, Mike & Katie (5296):MSP22-3347\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":9310.28},\"time\":\"2022-07-14T05:24:55.311-07:00\"}','',NULL),(9570,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220628_23541818_9305642350 (dragged) 2.pdf',NULL,'1omPcURAOvCezUsvdLEEO8u5BuNhiZRfT','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1m3Gn2krjC6-caG656wgQ2McHwyz6dbJo','2022-06-28','American Roofing Supply','0027043885-001','#MSP22-3363','Sorensen, Kyle (5691):MSP22-3363','Inv','$8,503.27','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:33',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-28\",\"Balance\":8503.27,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43838\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:24:58-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:24:58-07:00\"},\"DocNumber\":\"0027043885-001\",\"TxnDate\":\"2022-06-28\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Sorensen, Kyle (5691):MSP22-3363\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":8503.27,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4346\",\"name\":\"Sorensen, Kyle (5691):MSP22-3363\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":8503.27},\"time\":\"2022-07-14T05:24:58.286-07:00\"}','',NULL),(9571,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220629_23550960_9311380764 (dragged) 2 2.pdf',NULL,'1pRuv4hDH4u64JX_xqUnzSrEMEcwDx0oe','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1TfDPio4l-tmjm52NvtgEDCudCatXdLhe','2022-06-29','American Roofing Supply','0027006177-001','#MSP22-2959','Brown, Tawni & Jeff (4801):MSP22-2959','Inv','$13,329.28','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:34',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":13329.28,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43840\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:28:33-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:28:33-07:00\"},\"DocNumber\":\"0027006177-001\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Brown, Tawni & Jeff (4801):MSP22-2959\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":13329.28,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4179\",\"name\":\"Brown, Tawni & Jeff (4801):MSP22-2959\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":13329.28},\"time\":\"2022-07-14T05:28:33.056-07:00\"}','',NULL),(9572,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220629_23550960_9311380764 (dragged) 2.pdf',NULL,'1nFb1iXVNQgB7M07mKPxgMTQz7cvWaqIA','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','15HwXq9BClRd4fMVAN4UTnUGpYP_AEpyG','2022-06-29','American Roofing Supply','0027066392-001','#MSP22-3106','Groh, Dennis (4394):MSP22-3106','CM','$887.46','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:34',NULL,'Validated','1001007','Completed',NULL,'{\"VendorCredit\":{\"Balance\":887.46,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43841\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:28:36-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:28:36-07:00\"},\"DocNumber\":\"0027066392-001\",\"TxnDate\":\"2022-07-14\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":887.46,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4197\",\"name\":\"Groh, Dennis (4394):MSP22-3106\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":887.46},\"time\":\"2022-07-14T05:28:36.062-07:00\"}','',NULL),(9573,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220629_23550960_9311380764 (dragged) 3 2.pdf',NULL,'1pRGuId3dD3jCXuK97UN7zR0ZhrBWYJUF','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1dT159TntdhhIhXTbGwvrtd9Cenmnyzaf','2022-06-29','American Roofing Supply','0027065543-001','#MSP22-2820','Bakke, Myles (4418):MSP22-2820','CM','$570.11','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:34',NULL,'Validated','1001007','Completed',NULL,'{\"VendorCredit\":{\"Balance\":570.11,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43842\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:28:39-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:28:39-07:00\"},\"DocNumber\":\"0027065543-001\",\"TxnDate\":\"2022-07-14\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":570.11,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4281\",\"name\":\"Bakke, Myles (4418):MSP22-2820\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":570.11},\"time\":\"2022-07-14T05:28:39.126-07:00\"}','',NULL),(9574,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220629_23550960_9311380764 (dragged) 3.pdf',NULL,'1nJKXGZQcBrKeS5rm1uH2GEstJiWxvMG9','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1v4jkRGd00eN4DDODIRDWJdsFS34UMd-V','2022-06-29','American Roofing Supply','0027066229-001','#MSP22-3042','Kriha, Steve (5010):MSP22-3042','CM','$158.03','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:34',NULL,'Validated','1001007','Completed',NULL,'{\"VendorCredit\":{\"Balance\":158.03,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43843\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:30:42-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:30:42-07:00\"},\"DocNumber\":\"0027066229-001\",\"TxnDate\":\"2022-07-14\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":158.03,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4243\",\"name\":\"Kriha, Steve (5010):MSP22-3042\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":158.03},\"time\":\"2022-07-14T05:30:42.800-07:00\"}','',NULL),(9575,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220629_23550960_9311380764 (dragged) 4.pdf',NULL,'1pPvY25e6P6nE5EHBfqrv5KaIZpOFtQ4O','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1taTpwfuFqGK6YkV1c3nKnV88tBKWWgOu','2022-06-29','American Roofing Supply','0027064124-001','#MSP22-3055','Rosc, Kim (5036):MSP22-3055','Inv','$7,516.20','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:35',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-06-29\",\"Balance\":7516.20,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43844\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:30:46-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:30:46-07:00\"},\"DocNumber\":\"0027064124-001\",\"TxnDate\":\"2022-06-29\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Rosc, Kim (5036):MSP22-3055\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":7516.20,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4364\",\"name\":\"Rosc, Kim (5036):MSP22-3055\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":7516.20},\"time\":\"2022-07-14T05:30:46.216-07:00\"}','',NULL),(9576,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220629_23550960_9311380764 (dragged).pdf',NULL,'1nCPJm-XeEb1KD5LWIpZHKKpEmasArHgC','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1I2v6oZb7NbCZwb_ljAa2U-E9wZH5SUhc','2022-06-29','American Roofing Supply','0027066310-001','#MSP22-2784','Machacek, Gloria (4350):MSP22-2784','CM','$64.42','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:35',NULL,'Validated','1001007','Completed',NULL,'{\"VendorCredit\":{\"Balance\":64.42,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43845\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:30:49-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:30:49-07:00\"},\"DocNumber\":\"0027066310-001\",\"TxnDate\":\"2022-07-14\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":64.42,\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"3943\",\"name\":\"Machacek, Gloria (4350):MSP22-2784\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":64.42},\"time\":\"2022-07-14T05:30:49.660-07:00\"}','',NULL),(9577,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','BP Gas Receipt_07.10.22.pdf',NULL,'1MQf5rjydyDjqpg-PI9KNtbmeniaurC4F','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','122KUXQ03hOvHuwZSuL8E1g5po565gK92','2022-07-10','Bp','340997','Expense','','Inv','$79.57','Automobile Expense:Fuel Expense',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:35',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-10\",\"Balance\":79.57,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43846\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:34:33-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:34:33-07:00\"},\"DocNumber\":\"340997\",\"TxnDate\":\"2022-07-10\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":79.57,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"162\",\"name\":\"Automobile Expense:Fuel Expense\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1718\",\"name\":\"Bp\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":79.57},\"time\":\"2022-07-14T05:34:33.858-07:00\"}','',NULL),(9578,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','CCCM_Umpire Invoice_750_ JOB# 210036.pdf',NULL,'1krAPhsYh73a6QtG5HSBFPW48DvtVWzPD','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1i5g-v_PLuCfcHTzauhbIOnXN4yWo9S6c','2022-07-07','CCCM','2604','#210036','Lowder, Mark (3163):210036','Inv','$750.00','Other Construction Costs',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:35',NULL,'Validated','1001007','Completed',NULL,'{\"Fault\":{\"Error\":[{\"Message\":\"Duplicate Document Number Error\",\"Detail\":\"Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=2604 is assigned to TxnType=Bill with TxnId=43546\",\"code\":\"6140\",\"element\":\"\"}],\"type\":\"ValidationFault\"},\"time\":\"2022-07-14T05:34:37.021-07:00\"}','Please check Memo Code',NULL),(9579,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','Cub Foods_Office Expense_07.01.22.pdf',NULL,'1bP97BSjndwIaLFZ__8PwnNDNiVIsHx-K','1001007','1o3mOn5d12HJPVRQ0v6F-J9C9YO0_1Tc7','1Lnhk7xs6OdIXMHTjxYmAaCDKMI_U--gT','2022-07-01','Cub Foods','VNHF6MPMQNHU','Expense','','Inv','$33.17','General and Admin Expenses:Office Expenses',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 07:48:36',NULL,'Validated','1001007','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-01\",\"Balance\":33.17,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43847\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:34:39-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:34:39-07:00\"},\"DocNumber\":\"VNHF6MPMQNHU\",\"TxnDate\":\"2022-07-01\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":33.17,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"AccountRef\":{\"value\":\"16\",\"name\":\"General and Admin Expenses:Office Expenses\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"1605\",\"name\":\"Cub Foods\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":33.17},\"time\":\"2022-07-14T05:34:39.762-07:00\"}','',NULL),(9580,'Semi',16,'627507375','Ashton McGee Restoration Group LLC.','','ASH225_20220713_23648252_9368648612.pdf',NULL,'1qGtyI4zECwX2-iLOVEyvZljlDdmGMpOA','1001008','1OtP8n6SQ-YIwtxatKRY7EF7ArhjRUBSS','1sdBQ0CrXnOvg0QQF2vP8Sjlgo-v7fZyj','2022-07-13','American Roofing Supply','0027263792-001','#MSP22-3263','Krueger, Jason (5488):MSP22-3263','Inv','$5,940.68','Construction Materials',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'','',NULL,'2022-07-14 08:07:32',NULL,'Validated','1001008','Completed',NULL,'{\"Bill\":{\"DueDate\":\"2022-07-13\",\"Balance\":5940.68,\"domain\":\"QBO\",\"sparse\":false,\"Id\":\"43848\",\"SyncToken\":\"0\",\"MetaData\":{\"CreateTime\":\"2022-07-14T05:46:57-07:00\",\"LastUpdatedTime\":\"2022-07-14T05:46:57-07:00\"},\"DocNumber\":\"0027263792-001\",\"TxnDate\":\"2022-07-13\",\"CurrencyRef\":{\"value\":\"USD\",\"name\":\"United States Dollar\"},\"PrivateNote\":\"Krueger, Jason (5488):MSP22-3263\",\"Line\":[{\"Id\":\"1\",\"LineNum\":1,\"Amount\":5940.68,\"LinkedTxn\":[],\"DetailType\":\"AccountBasedExpenseLineDetail\",\"AccountBasedExpenseLineDetail\":{\"CustomerRef\":{\"value\":\"4395\",\"name\":\"Krueger, Jason (5488):MSP22-3263\"},\"AccountRef\":{\"value\":\"77\",\"name\":\"Construction Materials\"},\"BillableStatus\":\"NotBillable\",\"TaxCodeRef\":{\"value\":\"NON\"}}}],\"VendorRef\":{\"value\":\"4105\",\"name\":\"American Roofing Supply\"},\"APAccountRef\":{\"value\":\"75\",\"name\":\"Accounts Payable (A/P)\"},\"TotalAmt\":5940.68},\"time\":\"2022-07-14T05:46:56.814-07:00\"}','',NULL);
