NetSuite Backup

Table: creditcardcharge

InternalId account account_refid custbody_sii_accounting_date custbody_sii_accounting_date_dt usertotal total custbody_stc_amount_after_discount custbody_nsts_vp_auto_apply_prepayment balance isbasecurrency custbody_bill_entered_by custbody_bill_entered_by_refid custbody_booking_confirmation_date custbody_booking_confirmation_date_dt custbody_cash_register landedcostamount8 class class_refid cleareddate_dt custbody_cntnr_number_po custbody_sii_correction_type custbody_sii_correction_type_refid landedcostmethod landedcostmethod_refid custbody_counterparty_vat entity_nexus_country nexus_country custbody_country_of_origin trantype custbody_cci_statement custbody_cci_statement_refid custbody_cci_transaction custbody_cci_transaction_refid currency currencyname currency_refid currencysymbol customform customform_refid trandate trandate_dt custbody_date_of_taxable_supply custbody_date_of_taxable_supply_dt custbody_production_time custbody_stc_daysuntilexpiry custbodyhj_tc_dccode custbody_pacejet_delivery_instructions custbody_delivery_terms custbody_delivery_terms_refid department custbodyhj_tc_edideptno department_refid custbody_stc_discountpercent custbody_disputed custbody_document_date custbody_document_date_dt custbody_ebay_cancel_reason_ns custbody_15529_vendor_entity_bank custbody_15529_vendor_entity_bank_refid custbody_establishment_code exchangerate externalid custbody_sii_external_reference custbody_first_approver custbody_first_app_app custbody_first_approver_refid custbody4 custbody_fob_on_po custbody_fob_on_po_refid custbody_forwarder_name custbody_pacejet_freight_cost custbody_pacejet_freight_costcurrency custbody_freight_payment_amount custbody_pacejet_freight_price custbody_pacejet_freight_pricecurrency custbody_my_import_declaration_num custbody_4599_sg_import_permit_num custbody_nsts_vp_include_tax id custbody_sii_intra_txn_type custbody_sii_intra_txn_type_refid custbody_sii_not_reported_in_time custbody_sii_invoice_date custbody_sii_invoice_date_dt custbody_itr_nexus landedcostperline custbody_doc_num_summ_invoice location location_refid custbodyhj_tc_markforcode custbody_po_status_tran custbody_po_status_tran_refid memo custbody_mode_of_transport custbody_mode_of_transport_refid custbody_4599_mx_operation_type custbody_4599_mx_operation_type_refid custbody_notc custbody_notc_refid custbody_new_payment_schedule entitynexus nexus custbody_nexus_notc custbody_nexus_notc_refid entitynexus_refid nexus_refid custbody_nondeductible_ref_genjrnl custbody_nondeductible_ref_genjrnl_refid custbody_nondeductible_processed ntype_refid custbody_sii_operation_date custbody_sii_operation_date_dt custbody_order_notes custbody_sii_orig_bill custbody_sii_orig_bill_refid originalnexus_refid custbody_pacejet_timestamp custbody_pacejet_int_rqurl custbody_payment_date_balance custbody_payment_date_balance_dt custbody_payment_date_deposit custbody_payment_date_deposit_dt custbody_stc_payment_transaction_id custbody_pend_ap custbodyhj_tc_poack_decision custbodyhj_tc_poack_decision_refid custbodyhj_po_change_revision_number custbody_po_emailed custbodyhj_tc_po_status custbodyhj_tc_po_status_refid postingperiod postingperiod_refid pp_e_dt pp_s_dt custbody_nsts_vp_prepay_po custbody_nsts_vp_prepay_po_refid custbody_nsts_vp_prepay_trans prevdate_dt custbody_nsts_vp_purchase_order custbody_ready_to_ship_cal custbody_ready_to_ship_cal_dt custbody_sii_received_inv_type custbody_sii_received_inv_type_refid tranid custbody_refno_originvoice custbody_regime_code custbody_regime_code_of_supply custbody_regime_code_of_supply_refid custbody_regime_code_refid custbody_transaction_region custbody_transaction_region_refid custbody_sii_registration_code custbody_sii_registration_code_refid custbody_sii_registration_msg custbody_sii_registration_status custbody_sii_registration_status_refid custbody_report_timestamp custbody_ready_to_ship_date custbody_ready_to_ship_date_dt custbody_pacejet_shipped_method custbody_st_amount custbody_st_amz_settle_id custbody_shopify_payout_id custbody_sii_code custbody_sii_article_72_73 custbody_scpq_iframe landedcostsource8 landedcostsource8_refid custbody_sii_spcl_scheme_code_purchase custbody_sii_spcl_scheme_code_purchase_refid custbody_st_end_date custbody_st_start_date custbodyhj_tc_storecode subsidiary subsidiary_refid custbody_stc_tax_after_discount custbody5 custbody_stc_total_after_discount custbody_nsts_vp_prepay_total_applied custbody_nsts_vp_prepay_total custbody_nsts_vp_prepay_total_unapplie landedcostsourcetran8 custbody_transaction_date custbody_transaction_date_dt transactionnumber landedcostsourcetran8_refid custbodyhj_tc_udf1 custbodyhj_tc_udf2 custbodyhj_tc_udf3 custbodyhj_tc_udf4 custbodyhj_tc_udf5 entity custbody_nsts_vp_vendor_email custbody_nsts_vp_prepay_vp entity_refid custbody_nsts_vp_po_employee_email custbody_nsts_vp_with_prepayments allownonglchanges baserecordtype bulk cleared cleareddate companyid createddate currencyprecision customwhence dbstrantype edition entityfieldname entityname entryformquerystring expacct expacctname haslines inventorydetailtrantype linked linkedclosedperioddiscounts linkedrevrecje locationusesbins nextaccountdocnum nsbrowserenv ntype origcurrency origexchangerate originalnexus originalnexuscountry periodclosed pp_e pp_s ppsetbyuser ppsetbyuservalue prevdate rectype_159_1115_maxnkey rectype_400_3093_maxnkey selectedtab taxamount2override taxamountoverride taxperiod templatestored trantypepermcheck type version voided warnnexuschange lastmodifieddate
2908731 21010 Total Credit Card Payable : Amex Platinum 9088 274 2524.69 2524.69 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/4/2020 2/4/2020 12:00:00 AM F 1.000000 F F F 2908731 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/4/2020 12:00:00 AM 27/12/2019 15:02:32 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1580 Houzz Marketing ryan.houge@houzz.com 4386 F creditcardcharge T 3/2/2020 4386 2/28/2020 3:16 pm 2 CardChrg US entity Houzz Marketing e=T&id=2908731 372 55040 Advertising, Promotion and Selling Expense : Marketing Advertising T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/4/2020 0 7 T cardchrg 1 F F 2/28/2020 3:16 pm
2909137 21010 Total Credit Card Payable : Amex Platinum 9088 274 150.15 150.15 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/10/2020 2/10/2020 12:00:00 AM F 1.000000 F F F 2909137 F F 41 Miami F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/10/2020 12:00:00 AM 28/02/2020 12:18:29 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1581 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 3:19 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2909137 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/10/2020 0 7 T cardchrg 1 F F 2/28/2020 3:19 pm
2909540 21010 Total Credit Card Payable : Amex Platinum 9088 274 915.87 915.87 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/10/2020 2/10/2020 12:00:00 AM F 1.000000 F F F 2909540 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/10/2020 12:00:00 AM 08/01/2020 13:07:53 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1582 AMAZON WEB SERVICES 94684 F creditcardcharge T 3/2/2020 94684 2/28/2020 3:22 pm 2 CardChrg US entity AMAZON WEB SERVICES e=T&id=2909540 409 64040 Computer, Equip & Furniture : Website Costs T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/10/2020 0 7 T cardchrg 1 F F 2/28/2020 3:22 pm
2910044 21010 Total Credit Card Payable : Amex Platinum 9088 274 130.00 130.00 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/10/2020 2/10/2020 12:00:00 AM F 1.000000 F F F 2910044 F F Bloomberg F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/10/2020 12:00:00 AM 28/02/2020 12:18:29 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1583 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 3:24 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2910044 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/10/2020 0 7 T cardchrg 1 F F 2/28/2020 3:24 pm
2910246 21010 Total Credit Card Payable : Amex Platinum 9088 274 693.62 693.62 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/10/2020 2/10/2020 12:00:00 AM F 1.000000 F F F 2910246 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/10/2020 12:00:00 AM 28/02/2020 12:24:26 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1584 Broadvoice 56349 F creditcardcharge T 3/2/2020 56349 2/28/2020 3:25 pm 2 CardChrg US entity Broadvoice e=T&id=2910246 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/10/2020 0 7 T cardchrg 1 F F 2/28/2020 3:25 pm
2910247 21010 Total Credit Card Payable : Amex Platinum 9088 274 44.93 44.93 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/12/2020 2/12/2020 12:00:00 AM F 1.000000 F F F 2910247 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/12/2020 12:00:00 AM 28/02/2020 12:24:26 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1585 Broadvoice 56349 F creditcardcharge T 3/2/2020 56349 2/28/2020 3:26 pm 2 CardChrg US entity Broadvoice e=T&id=2910247 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/12/2020 0 7 T cardchrg 1 F F 2/28/2020 3:26 pm
2910448 21010 Total Credit Card Payable : Amex Platinum 9088 274 24.84 24.84 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/13/2020 2/13/2020 12:00:00 AM F 1.000000 F F F 2910448 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/13/2020 12:00:00 AM 28/02/2020 12:24:26 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1586 Broadvoice 56349 F creditcardcharge T 3/2/2020 56349 2/28/2020 3:26 pm 2 CardChrg US entity Broadvoice e=T&id=2910448 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/13/2020 0 7 T cardchrg 1 F F 2/28/2020 3:26 pm
2910549 21010 Total Credit Card Payable : Amex Platinum 9088 274 24.47 24.47 F 0.00 T F 2/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/1/2020 2/1/2020 12:00:00 AM F 1.000000 F F F 2910549 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/2/2020 12:00:00 AM 28/02/2020 12:24:26 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1587 Broadvoice 56349 F creditcardcharge T 2/2/2020 56349 2/28/2020 3:27 pm 2 CardChrg US entity Broadvoice e=T&id=2910549 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/2/2020 0 7 T cardchrg 2 F F 4/21/2021 7:44 pm
2910650 21010 Total Credit Card Payable : Amex Platinum 9088 274 64.81 64.81 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/5/2020 2/5/2020 12:00:00 AM F 1.000000 F F F 2910650 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/5/2020 12:00:00 AM 28/02/2020 12:24:26 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1588 Broadvoice 56349 F creditcardcharge T 3/2/2020 56349 2/28/2020 3:28 pm 2 CardChrg US entity Broadvoice e=T&id=2910650 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/5/2020 0 7 T cardchrg 1 F F 2/28/2020 3:28 pm
2910751 21010 Total Credit Card Payable : Amex Platinum 9088 274 33.08 33.08 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/6/2020 2/6/2020 12:00:00 AM F 1.000000 F F F 2910751 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/6/2020 12:00:00 AM 28/02/2020 12:24:26 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1589 Broadvoice 56349 F creditcardcharge T 3/2/2020 56349 2/28/2020 3:28 pm 2 CardChrg US entity Broadvoice e=T&id=2910751 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/6/2020 0 7 T cardchrg 1 F F 2/28/2020 3:28 pm
2910952 21010 Total Credit Card Payable : Amex Platinum 9088 274 25.27 25.27 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/8/2020 2/8/2020 12:00:00 AM F 1.000000 F F F 2910952 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/8/2020 12:00:00 AM 28/02/2020 12:24:26 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1590 Broadvoice 56349 F creditcardcharge T 3/2/2020 56349 2/28/2020 3:30 pm 2 CardChrg US entity Broadvoice e=T&id=2910952 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/8/2020 0 7 T cardchrg 1 F F 2/28/2020 3:30 pm
2911153 21010 Total Credit Card Payable : Amex Platinum 9088 274 27.96 27.96 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/7/2020 2/7/2020 12:00:00 AM F 1.000000 F F F 2911153 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/7/2020 12:00:00 AM 28/02/2020 12:24:26 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1591 Broadvoice 56349 F creditcardcharge T 3/2/2020 56349 2/28/2020 3:31 pm 2 CardChrg US entity Broadvoice e=T&id=2911153 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/7/2020 0 7 T cardchrg 1 F F 2/28/2020 3:31 pm
2911154 21010 Total Credit Card Payable : Amex Platinum 9088 274 13.85 13.85 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/9/2020 2/9/2020 12:00:00 AM F 1.000000 F F F 2911154 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/9/2020 12:00:00 AM 28/02/2020 12:24:26 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1592 Broadvoice 56349 F creditcardcharge T 3/2/2020 56349 2/28/2020 3:31 pm 2 CardChrg US entity Broadvoice e=T&id=2911154 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/9/2020 0 7 T cardchrg 1 F F 2/28/2020 3:31 pm
2911356 21010 Total Credit Card Payable : Amex Platinum 9088 274 68.80 68.80 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/10/2020 2/10/2020 12:00:00 AM F 1.000000 F F F 2911356 F F Chevron Gas F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/10/2020 12:00:00 AM 28/02/2020 12:31:56 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1593 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 3:33 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2911356 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/10/2020 0 7 T cardchrg 1 F F 2/28/2020 3:33 pm
2913676 21010 Total Credit Card Payable : Amex Platinum 9088 274 65.40 65.40 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/13/2020 2/13/2020 12:00:00 AM F 1.000000 F F F 2913676 F F Feb 2020 F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/13/2020 12:00:00 AM 21/01/2020 08:08:12 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1594 COA Networks Inc 56353 F creditcardcharge T 3/2/2020 56353 2/28/2020 3:48 pm 2 CardChrg US entity COA Networks Inc e=T&id=2913676 264 15090 Intercompany Due To / Due From : Due to/ Due From Remodel Kingdom LLC T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/13/2020 0 7 T cardchrg 1 F F 2/28/2020 3:48 pm
2913879 21010 Total Credit Card Payable : Amex Platinum 9088 274 45.00 45.00 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/3/2020 2/3/2020 12:00:00 AM F 1.000000 F F F 2913879 F F Manufacturing Labor Add F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/3/2020 12:00:00 AM 28/02/2020 12:48:45 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1595 Craigslist 242817 F creditcardcharge T 3/2/2020 242817 2/28/2020 3:50 pm 2 CardChrg US entity Craigslist e=T&id=2913879 417 65050 Professional Fees : Recruitment T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/3/2020 0 7 T cardchrg 1 F F 2/28/2020 3:50 pm
2914081 21010 Total Credit Card Payable : Amex Platinum 9088 274 4.99 4.99 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/3/2020 2/3/2020 12:00:00 AM F 1.000000 F F F 2914081 F F Expensify Travel Exp F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/3/2020 12:00:00 AM 28/02/2020 12:50:45 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1596 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 3:51 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2914081 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/3/2020 0 7 T cardchrg 2 F F 3/12/2020 5:53 pm
2914183 21010 Total Credit Card Payable : Amex Platinum 9088 274 40.85 40.85 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/12/2020 2/12/2020 12:00:00 AM F 1.000000 F F F 2914183 F F Exxon Gas F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/12/2020 12:00:00 AM 28/02/2020 12:50:45 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1597 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 3:52 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2914183 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/12/2020 0 7 T cardchrg 1 F F 2/28/2020 3:52 pm
2914286 21010 Total Credit Card Payable : Amex Platinum 9088 274 38.28 38.28 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/3/2020 2/3/2020 12:00:00 AM F 1.000000 F F F 2914286 F F Exxon Gas F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/3/2020 12:00:00 AM 28/02/2020 12:50:45 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1598 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 3:52 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2914286 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/3/2020 0 7 T cardchrg 1 F F 2/28/2020 3:52 pm
2914687 21010 Total Credit Card Payable : Amex Platinum 9088 274 14.99 14.99 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/7/2020 2/7/2020 12:00:00 AM F 1.000000 F F F 2914687 F F Managing customer feedback and reviews. Approved by Joe Schwartz 7.30.19 for monthly Charge 14.99 F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/7/2020 12:00:00 AM Feed 02072020 12/09/2019 10:27:44 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1599 Feedback Whiz info@feedbackwhiz.com 188640 F creditcardcharge T 3/2/2020 188640 2/28/2020 3:55 pm 2 CardChrg US entity Feedback Whiz e=T&id=2914687 408 64030 Computer, Equip & Furniture : Software T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/7/2020 0 7 T cardchrg 4 F F 3/12/2020 5:55 pm
2918592 21010 Total Credit Card Payable : Amex Platinum 9088 274 36.92 36.92 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/12/2020 2/12/2020 12:00:00 AM F 1.000000 F F F 2918592 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/12/2020 12:00:00 AM 24/01/2020 09:09:03 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1600 GoDaddy.com 56360 F creditcardcharge T 3/2/2020 56360 2/28/2020 4:08 pm 2 CardChrg US entity GoDaddy.com e=T&id=2918592 409 64040 Computer, Equip & Furniture : Website Costs T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/12/2020 0 7 T cardchrg 1 F F 2/28/2020 4:08 pm
2918893 21010 Total Credit Card Payable : Amex Platinum 9088 274 19.98 19.98 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/3/2020 2/3/2020 12:00:00 AM F 1.000000 F F F 2918893 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/3/2020 12:00:00 AM 24/01/2020 09:09:03 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1601 GoDaddy.com 56360 F creditcardcharge T 3/2/2020 56360 2/28/2020 4:08 pm 2 CardChrg US entity GoDaddy.com e=T&id=2918893 409 64040 Computer, Equip & Furniture : Website Costs T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/3/2020 0 7 T cardchrg 1 F F 2/28/2020 4:08 pm
2918994 21010 Total Credit Card Payable : Amex Platinum 9088 274 5.99 5.99 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/7/2020 2/7/2020 12:00:00 AM F 1.000000 F F F 2918994 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/7/2020 12:00:00 AM 24/01/2020 09:09:03 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1602 GoDaddy.com 56360 F creditcardcharge T 3/2/2020 56360 2/28/2020 4:09 pm 2 CardChrg US entity GoDaddy.com e=T&id=2918994 409 64040 Computer, Equip & Furniture : Website Costs T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/7/2020 0 7 T cardchrg 1 F F 2/28/2020 4:09 pm
2919095 21010 Total Credit Card Payable : Amex Platinum 9088 274 83.82 83.82 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/8/2020 2/8/2020 12:00:00 AM F 1.000000 F F F 2919095 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/8/2020 12:00:00 AM 24/01/2020 09:09:03 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1603 GoDaddy.com 56360 F creditcardcharge T 3/2/2020 56360 2/28/2020 4:09 pm 2 CardChrg US entity GoDaddy.com e=T&id=2919095 409 64040 Computer, Equip & Furniture : Website Costs T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/8/2020 0 7 T cardchrg 1 F F 2/28/2020 4:09 pm
2919298 21010 Total Credit Card Payable : Amex Platinum 9088 274 75.24 75.24 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/9/2020 2/9/2020 12:00:00 AM F 1.000000 F F F 2919298 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/9/2020 12:00:00 AM 24/01/2020 09:09:03 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1604 GoDaddy.com 56360 F creditcardcharge T 3/2/2020 56360 2/28/2020 4:10 pm 2 CardChrg US entity GoDaddy.com e=T&id=2919298 409 64040 Computer, Equip & Furniture : Website Costs T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/9/2020 0 7 T cardchrg 1 F F 2/28/2020 4:10 pm
2920100 21010 Total Credit Card Payable : Amex Platinum 9088 274 39.95 39.95 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/7/2020 2/7/2020 12:00:00 AM F 1.000000 F F F 2920100 F F Background Check Marc Claude F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/7/2020 12:00:00 AM 24/01/2020 09:14:49 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1605 HireRight 4432 F creditcardcharge T 3/2/2020 4432 2/28/2020 4:15 pm 2 CardChrg US entity HireRight e=T&id=2920100 802 65065 Professional Fees : Other Professional Fees T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/7/2020 0 7 T cardchrg 1 F F 2/28/2020 4:15 pm
2920402 21010 Total Credit Card Payable : Amex Platinum 9088 274 14.94 14.94 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/5/2020 2/5/2020 12:00:00 AM F 1.000000 F F F 2920402 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/5/2020 12:00:00 AM 28/02/2020 13:16:52 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1606 Home Depot 4316 F creditcardcharge T 3/2/2020 4316 2/28/2020 4:17 pm 2 CardChrg US entity Home Depot e=T&id=2920402 367 54070 Other Warehouse Costs : Warehouse Supplies T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/5/2020 0 7 T cardchrg 1 F F 2/28/2020 4:17 pm
2920605 21010 Total Credit Card Payable : Amex Platinum 9088 274 303.85 303.85 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/11/2020 2/11/2020 12:00:00 AM F 1.000000 F F F 2920605 F F Hotel.com F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/11/2020 12:00:00 AM 28/02/2020 13:17:40 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1607 Miscellaneous Travel 56373 F creditcardcharge T 3/2/2020 56373 2/28/2020 4:18 pm 2 CardChrg US entity Miscellaneous Travel e=T&id=2920605 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/11/2020 0 7 T cardchrg 1 F F 2/28/2020 4:18 pm
2920706 21010 Total Credit Card Payable : Amex Platinum 9088 274 651.37 651.37 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/7/2020 2/7/2020 12:00:00 AM F 1.000000 F F F 2920706 F F Hotel.com F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/7/2020 12:00:00 AM 28/02/2020 13:17:40 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1608 Miscellaneous Travel 56373 F creditcardcharge T 3/2/2020 56373 2/28/2020 4:18 pm 2 CardChrg US entity Miscellaneous Travel e=T&id=2920706 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/7/2020 0 7 T cardchrg 1 F F 2/28/2020 4:18 pm
2920910 21010 Total Credit Card Payable : Amex Platinum 9088 274 199.00 199.00 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/12/2020 2/12/2020 12:00:00 AM F 1.000000 F F F 2920910 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/12/2020 12:00:00 AM 24/01/2020 09:24:55 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1609 ImportGenius.com 4318 F creditcardcharge T 3/2/2020 4318 2/28/2020 4:20 pm 2 CardChrg US entity ImportGenius.com e=T&id=2920910 408 64030 Computer, Equip & Furniture : Software T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/12/2020 0 7 T cardchrg 1 F F 2/28/2020 4:20 pm
2921213 21010 Total Credit Card Payable : Amex Platinum 9088 274 501.18 501.18 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/12/2020 2/12/2020 12:00:00 AM F 1.000000 F F F 2921213 F F Feb Advertsing Charges F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/12/2020 12:00:00 AM 04/02/2020 07:42:08 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1610 Indeed 391238 F creditcardcharge T 3/2/2020 391238 2/28/2020 4:22 pm 2 CardChrg US entity Indeed e=T&id=2921213 417 65050 Professional Fees : Recruitment T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/12/2020 0 7 T cardchrg 1 F F 2/28/2020 4:22 pm
2921414 21010 Total Credit Card Payable : Amex Platinum 9088 274 70.00 70.00 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/9/2020 2/9/2020 12:00:00 AM F 1.000000 F F F 2921414 F F Intuit F United States FL United States FL 1 1 F 21 1 F F Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/9/2020 12:00:00 AM F Manual MANUAL Spa World Corporation 1 F CARDCHRG1611 Intuit 4439 F creditcardcharge T 3/2/2020 4439 2/28/2020 4:23 pm 2 CardChrg US entity Intuit e=T&id=2921414 408 64030 Computer, Equip & Furniture : Software T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/9/2020 0 7 T cardchrg 1 F F 2/28/2020 4:23 pm
2922121 21010 Total Credit Card Payable : Amex Platinum 9088 274 16.79 16.79 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/11/2020 2/11/2020 12:00:00 AM F 1.000000 F F F 2922121 F F Lyft Ride Tova F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/11/2020 12:00:00 AM 28/02/2020 13:25:53 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1612 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 4:27 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2922121 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/11/2020 0 7 T cardchrg 1 F F 2/28/2020 4:27 pm
2922122 21010 Total Credit Card Payable : Amex Platinum 9088 274 20.58 20.58 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/5/2020 2/5/2020 12:00:00 AM F 1.000000 F F F 2922122 F F Lyft Ride Tova F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/5/2020 12:00:00 AM 28/02/2020 13:25:53 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1613 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 4:27 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2922122 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/5/2020 0 7 T cardchrg 1 F F 2/28/2020 4:27 pm
2922323 21010 Total Credit Card Payable : Amex Platinum 9088 274 10.59 10.59 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/28/2020 2/28/2020 12:00:00 AM F 1.000000 F F F 2922323 F F Lyft Ride Ira F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/28/2020 12:00:00 AM 28/02/2020 13:25:53 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1614 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 4:28 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2922323 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/28/2020 0 7 T cardchrg 1 F F 2/28/2020 4:28 pm
2923226 21010 Total Credit Card Payable : Amex Platinum 9088 274 12.06 12.06 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/6/2020 2/6/2020 12:00:00 AM F 1.000000 F F F 2923226 F F Marathon Gas F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/6/2020 12:00:00 AM 28/02/2020 13:31:56 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1615 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 4:32 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2923226 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/6/2020 0 7 T cardchrg 1 F F 2/28/2020 4:32 pm
2924631 21010 Total Credit Card Payable : Amex Platinum 9088 274 107.54 107.54 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/12/2020 2/12/2020 12:00:00 AM F 1.000000 F F F 2924631 F F Microsoft F United States FL United States FL 1 1 F 21 1 F F Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/12/2020 12:00:00 AM F Manual MANUAL Spa World Corporation 1 F CARDCHRG1616 Microsoft 4451 F creditcardcharge T 3/2/2020 4451 2/28/2020 4:40 pm 2 CardChrg US entity Microsoft e=T&id=2924631 408 64030 Computer, Equip & Furniture : Software T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/12/2020 0 7 T cardchrg 1 F F 2/28/2020 4:40 pm
2924632 21010 Total Credit Card Payable : Amex Platinum 9088 274 107.54 107.54 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/7/2020 2/7/2020 12:00:00 AM F 1.000000 F F F 2924632 F F Microsoft F United States FL United States FL 1 1 F 21 1 F F Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/7/2020 12:00:00 AM F Manual MANUAL Spa World Corporation 1 F CARDCHRG1617 Microsoft 4451 F creditcardcharge T 3/2/2020 4451 2/28/2020 4:40 pm 2 CardChrg US entity Microsoft e=T&id=2924632 408 64030 Computer, Equip & Furniture : Software T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/7/2020 0 7 T cardchrg 1 F F 2/28/2020 4:40 pm
2925238 21010 Total Credit Card Payable : Amex Platinum 9088 274 86.46 86.46 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/13/2020 2/13/2020 12:00:00 AM F 1.000000 F F F 2925238 F F My Big Fat Greek F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/13/2020 12:00:00 AM 28/02/2020 13:43:48 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1618 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 4:44 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2925238 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/13/2020 0 7 T cardchrg 1 F F 2/28/2020 4:44 pm
2925443 21010 Total Credit Card Payable : Amex Platinum 9088 274 1250.00 1250.00 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/6/2020 2/6/2020 12:00:00 AM F 1.000000 F F F 2925443 F F Profit Labs F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/6/2020 12:00:00 AM 21/01/2020 15:05:35 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1619 Profit Labs ron@profitlabs.net 4324 F creditcardcharge T 3/2/2020 4324 2/28/2020 4:46 pm 2 CardChrg US entity Profit Labs e=T&id=2925443 854 55041 Advertising, Promotion and Selling Expense : Marketing Advertising Agencies T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/6/2020 0 7 T cardchrg 1 F F 2/28/2020 4:46 pm
2926150 21060 Total Credit Card Payable : Visa BBT Corporate Card program 279 30.17 30.17 F 0.00 T F Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/13/2020 2/13/2020 12:00:00 AM F 1.000000 F F F 2926150 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/13/2020 12:00:00 AM 22/01/2020 11:49:43 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1620 Royal Electrical Supply Inc 231601 F creditcardcharge F 231601 2/28/2020 4:50 pm 2 CardChrg US entity Royal Electrical Supply Inc e=T&id=2926150 397 61030 Occupancy Expenses : Property Repairs & Maintenance T MOH_STRICT_VALIDATION F F F 14 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/13/2020 0 7 T cardchrg 1 F F 2/28/2020 4:50 pm
2926351 21060 Total Credit Card Payable : Visa BBT Corporate Card program 279 63.02 63.02 F 0.00 T F Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/8/2020 2/8/2020 12:00:00 AM F 1.000000 F F F 2926351 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/8/2020 12:00:00 AM 22/01/2020 11:49:43 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1621 Royal Electrical Supply Inc 231601 F creditcardcharge F 231601 2/28/2020 4:50 pm 2 CardChrg US entity Royal Electrical Supply Inc e=T&id=2926351 397 61030 Occupancy Expenses : Property Repairs & Maintenance T MOH_STRICT_VALIDATION F F F 14 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/8/2020 0 7 T cardchrg 1 F F 2/28/2020 4:50 pm
2926552 21010 Total Credit Card Payable : Amex Platinum 9088 274 18.31 18.31 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/11/2020 2/11/2020 12:00:00 AM F 1.000000 F F F 2926552 F F Seventeen Restaurant F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/11/2020 12:00:00 AM 28/02/2020 13:43:48 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1622 Miscellaneous Vendor (CC) 211463 F creditcardcharge T 3/2/2020 211463 2/28/2020 4:52 pm 2 CardChrg US entity Miscellaneous Vendor (CC) e=T&id=2926552 420 66010 Travel & Meals and Entertainment : Travel Expense T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/11/2020 0 7 T cardchrg 1 F F 2/28/2020 4:52 pm
2926753 21010 Total Credit Card Payable : Amex Platinum 9088 274 85.82 85.82 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/8/2020 2/8/2020 12:00:00 AM F 1.000000 F F F 2926753 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/8/2020 12:00:00 AM 22/01/2020 06:40:11 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1623 Shopify Inc 4468 F creditcardcharge T 3/2/2020 4468 2/28/2020 4:53 pm 2 CardChrg US entity Shopify Inc e=T&id=2926753 409 64040 Computer, Equip & Furniture : Website Costs T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/8/2020 0 7 T cardchrg 1 F F 2/28/2020 4:53 pm
2926755 21010 Total Credit Card Payable : Amex Platinum 9088 274 133.94 133.94 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/3/2020 2/3/2020 12:00:00 AM F 1.000000 F F F 2926755 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/3/2020 12:00:00 AM 22/01/2020 06:40:11 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1624 Shopify Inc 4468 F creditcardcharge T 3/2/2020 4468 2/28/2020 4:53 pm 2 CardChrg US entity Shopify Inc e=T&id=2926755 409 64040 Computer, Equip & Furniture : Website Costs T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/3/2020 0 7 T cardchrg 1 F F 2/28/2020 4:53 pm
2926957 21010 Total Credit Card Payable : Amex Platinum 9088 274 274.88 274.88 F 0.00 T F 3/2/2020 12:00:00 AM Weight WEIGHT US US CardChrg US Dollar US Dollar 1 USD Spa World - Credit Card Charge 173 2/5/2020 2/5/2020 12:00:00 AM F 1.000000 F F F 2926957 F F F United States FL United States FL 1 1 F 21 1 F F New 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM F 2/5/2020 12:00:00 AM 30/12/2019 13:34:48 F Manual MANUAL Spa World Corporation 1 F CARDCHRG1625 SIPTRUNK, Inc. 231809 F creditcardcharge T 3/2/2020 231809 2/28/2020 4:54 pm 2 CardChrg US entity SIPTRUNK, Inc. e=T&id=2926957 401 62010 Communications Expense : Communications Telephone T MOH_STRICT_VALIDATION F F F 320190860624331475 Credit Card 1 1.000000 United States FL US 2/29/2020 2/1/2020 F 2/5/2020 0 7 T cardchrg 1 F F 2/28/2020 4:54 pm
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