Table: customer-file
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| customer_InternalId |
file_InternalId_FK |
created |
folder |
folderId |
internalid |
modified |
name |
owner |
documentsize |
filetype |
| 1465 |
495748 |
3/6/2020 11:38 am |
Attachments Received |
-10 |
495748 |
10/7/2020 5:21 am |
APR SUPPLY CREDIT INTL.txt |
-System- |
5 |
PLAINTEXT |
| 1511 |
2276863 |
8/14/2020 12:16 pm |
Attachments Received |
-10 |
2276863 |
8/14/2020 12:16 pm |
SWCorp_BJ's_CertificateofInsurance_07.31.20.pdf |
-System- |
74 |
PDF |
| 1546 |
460345 |
1/31/2020 9:29 am |
Attachments Received |
-10 |
460345 |
1/31/2020 9:29 am |
Costco Contract..PDF |
-System- |
3579 |
PDF |
| 1546 |
11754904 |
5/18/2021 12:36 pm |
Attachments Received |
-10 |
11754904 |
5/18/2021 12:36 pm |
VPPA Basic Vendor Agreement - SpaWorld Corporation dba Access Tubs.pdf |
-System- |
3999 |
PDF |
| 1546 |
22149988 |
1/19/2022 6:10 pm |
Attachments Received |
-10 |
22149988 |
1/19/2022 6:10 pm |
Margin Adj $1835.pdf |
-System- |
150 |
PDF |
| 1546 |
485372 |
2/26/2020 12:15 pm |
Attachments Received |
-10 |
485372 |
10/7/2020 5:22 am |
COSTCO CREDIT INTL.txt |
-System- |
5 |
PLAINTEXT |
| 1546 |
1851393 |
7/31/2020 12:20 pm |
Attachments Received |
-10 |
1851393 |
7/31/2020 12:20 pm |
Certificate of Insurance Costco.pdf |
-System- |
92 |
PDF |
| 1546 |
19624076 |
11/23/2021 3:13 pm |
Attachments Received |
-10 |
19624076 |
11/23/2021 3:13 pm |
Margin Adjustment 001 00029736382022 $1240.pdf |
-System- |
151 |
PDF |
| 1546 |
200138 |
6/6/2019 3:32 pm |
Customer: Costco |
132811 |
200138 |
6/6/2019 3:32 pm |
Costco_May2019_Mailer Contract.pdf |
Daniel Hyman |
2645 |
PDF |
| 1546 |
9757076 |
4/2/2021 11:38 am |
Attachments Received |
-10 |
9757076 |
4/2/2021 11:41 am |
Print_Ad_Contract_FY21 25K.pdf |
-System- |
276 |
PDF |
| 1546 |
19624077 |
11/23/2021 3:13 pm |
Attachments Received |
-10 |
19624077 |
11/23/2021 3:13 pm |
Margin Adjustment 001 00029736382022 $1490.pdf |
-System- |
151 |
PDF |
| 2121 |
4912 |
1/14/2019 2:54 pm |
Attachments Received |
-10 |
4912 |
1/14/2019 2:54 pm |
jerabeck2.jpg |
-System- |
184 |
JPGIMAGE |
| 2121 |
4911 |
1/14/2019 2:53 pm |
Attachments Received |
-10 |
4911 |
1/14/2019 2:53 pm |
Jerabeck 1.jpg |
-System- |
184 |
JPGIMAGE |
| 2163 |
4915 |
1/15/2019 10:24 am |
Email from Installer |
1662 |
4915 |
1/15/2019 10:24 am |
137817-Myron Szczukowski |
MIRIAM SANTIAGO |
135 |
MISCBINARY |
| 2332 |
495741 |
3/6/2020 11:35 am |
Attachments Received |
-10 |
495741 |
10/7/2020 5:22 am |
STUDIO LX CREDIT INTL.TXT |
-System- |
4 |
PLAINTEXT |
| 2462 |
5005 |
1/18/2019 6:16 pm |
160706-Prentice |
1672 |
5005 |
1/18/2019 6:16 pm |
160706 Prentice.docx |
RUDY SABALZA |
28 |
WORD |
| 2508 |
5027 |
1/19/2019 1:44 pm |
159382-Wooden |
1675 |
5027 |
1/19/2019 1:44 pm |
Capture.PNG |
RUDY SABALZA |
165 |
PNGIMAGE |
| 2508 |
5028 |
1/19/2019 1:46 pm |
159382-Wooden |
1675 |
5028 |
1/19/2019 1:46 pm |
Capture-2.PNG |
RUDY SABALZA |
240 |
PNGIMAGE |
| 2516 |
5014 |
1/19/2019 10:29 am |
141891-Law |
1673 |
5014 |
2/5/2019 12:21 pm |
141891 (6).JPG |
RUDY SABALZA |
155 |
JPGIMAGE |
| 2516 |
5015 |
1/19/2019 10:29 am |
141891-Law |
1673 |
5015 |
2/5/2019 12:22 pm |
Vaughn Laws Tub crack.msg |
RUDY SABALZA |
1692 |
MISCBINARY |
| 2568 |
29600183 |
7/15/2022 5:09 pm |
Invoices-Receipts |
310461 |
29600183 |
7/15/2022 5:09 pm |
UPS Delivery Notification Mark Miller.pdf |
Humberto T Tapia |
64 |
PDF |
| 2739 |
30564 |
2/7/2019 12:08 pm |
Attachments Received |
-10 |
30564 |
2/7/2019 12:08 pm |
Bender Credit App |
-System- |
434 |
PDF |
| 2739 |
31384191 |
8/25/2022 10:45 am |
Invoices-Receipts |
310461 |
31384191 |
8/25/2022 10:45 am |
Credit Limit Approval.pdf |
Humberto T Tapia |
58 |
PDF |
| 3027 |
5239 |
1/29/2019 10:36 am |
Attachments Received |
-10 |
5239 |
1/29/2019 10:36 am |
138493.jpg |
-System- |
1681 |
JPGIMAGE |
| 3852 |
563141 |
4/30/2020 5:12 pm |
Attachments Received |
-10 |
563141 |
10/7/2020 5:22 am |
SOUTHERN PIPE & SUPPLY CO credit intl.TXT |
-System- |
5 |
PLAINTEXT |
| 3852 |
48127116 |
10/10/2023 11:39 am |
CC Authorization |
2029501 |
48127116 |
10/10/2023 11:39 am |
1803 Southern Pipe & Supply-FW Request for Statement of Accounts (Southern Pipe Supply Company Inc.).msg |
Prismeth Perez |
92 |
MISCBINARY |
| 3852 |
555140 |
4/24/2020 9:52 am |
Attachments Received |
-10 |
555140 |
10/7/2020 5:22 am |
SOUTHERN PIPE & SUPPLY CO.TXT |
-System- |
5 |
PLAINTEXT |
| 3871 |
22149987 |
1/19/2022 6:07 pm |
Attachments Received |
-10 |
22149987 |
1/19/2022 6:07 pm |
MIAMI DESIGN CENTER credit intl.TXT |
-System- |
5 |
PLAINTEXT |
| 3871 |
37108920 |
1/10/2023 5:30 pm |
CC Authorization |
2029501 |
37108920 |
1/10/2023 5:30 pm |
1822 Tax Resale Cert.pdf |
Prismeth Perez |
125 |
PDF |
| 3880 |
483339 |
2/24/2020 5:07 pm |
Attachments Received |
-10 |
483339 |
10/7/2020 5:23 am |
WHITES LUMBER.TXT |
-System- |
5 |
PLAINTEXT |
| 3885 |
483859 |
2/25/2020 12:39 pm |
Attachments Received |
-10 |
483859 |
10/7/2020 5:21 am |
CREATIVE BATH CREDIT.txt |
-System- |
4 |
PLAINTEXT |
| 3885 |
9758198 |
4/2/2021 12:06 pm |
Attachments Received |
-10 |
9758198 |
4/2/2021 12:06 pm |
creative bath.jpg |
-System- |
1923 |
JPGIMAGE |
| 3885 |
1651746 |
7/22/2020 3:56 pm |
Attachments Received |
-10 |
1651746 |
7/22/2020 3:56 pm |
SPA WORLD ORDER creative bath.pdf |
-System- |
785 |
PDF |
| 3890 |
485374 |
2/26/2020 12:18 pm |
Attachments Received |
-10 |
485374 |
10/7/2020 5:21 am |
SERENITY CREDIT INTL.txt |
-System- |
5 |
PLAINTEXT |
| 3890 |
6909354 |
1/11/2021 12:52 pm |
Attachments Received |
-10 |
6909354 |
1/11/2021 12:52 pm |
SWCORP_CC_AuthForm- Completed serenity bath 1.11.21.pdf |
-System- |
230 |
PDF |
| 3899 |
8446549 |
2/26/2021 11:23 am |
Attachments Received |
-10 |
8446549 |
2/26/2021 11:23 am |
LUXURY BATH OF SEATTLE credit intl.TXT |
-System- |
5 |
PLAINTEXT |
| 3903 |
9914352 |
4/6/2021 1:37 pm |
Attachments Received |
-10 |
9914352 |
4/6/2021 1:37 pm |
1 - 2021 PEVIMA - 2021 Resale Tax Certificate.pdf |
-System- |
54 |
PDF |
| 3903 |
4924 |
1/15/2019 12:13 pm |
159816 Andrew Williams |
1664 |
4924 |
1/15/2019 12:13 pm |
home-design.jpg |
RUDY SABALZA |
56 |
JPGIMAGE |
| 3916 |
483340 |
2/24/2020 5:08 pm |
Attachments Received |
-10 |
483340 |
10/7/2020 5:23 am |
LEISURE CEONCEPT CREDIT INTL.TXT |
-System- |
5 |
PLAINTEXT |
| 3918 |
483337 |
2/24/2020 5:04 pm |
Attachments Received |
-10 |
483337 |
10/7/2020 5:23 am |
HOME SHOPPING MALLS CREDIT INTL.TXT |
-System- |
5 |
PLAINTEXT |
| 3921 |
513905 |
3/24/2020 1:09 pm |
Attachments Received |
-10 |
513905 |
10/7/2020 5:22 am |
J WRIGHT CREDIT INTL.TXT |
-System- |
5 |
PLAINTEXT |
| 3922 |
483842 |
2/25/2020 12:27 pm |
Attachments Received |
-10 |
483842 |
10/7/2020 5:21 am |
TY COUR CREDIT.txt |
-System- |
4 |
PLAINTEXT |
| 3926 |
23065338 |
2/8/2022 4:49 pm |
Attachments Received |
-10 |
23065338 |
2/8/2022 4:49 pm |
DAKOTA SUPPLY GROUP INC credit intl.TXT |
-System- |
5 |
PLAINTEXT |
| 3928 |
483860 |
2/25/2020 12:40 pm |
Attachments Received |
-10 |
483860 |
10/7/2020 5:22 am |
SINK BOUTIQUE CREDIT.txt |
-System- |
4 |
PLAINTEXT |
| 3930 |
2374831 |
8/18/2020 5:18 pm |
Attachments Received |
-10 |
2374831 |
8/18/2020 5:18 pm |
Spa World Cert FERGUSON.pdf |
-System- |
107 |
PDF |
| 3930 |
483856 |
2/25/2020 12:37 pm |
Attachments Received |
-10 |
483856 |
10/7/2020 5:21 am |
FERGUSON CREDIT.txt |
-System- |
4 |
PLAINTEXT |
| 3931 |
4560734 |
10/26/2020 5:15 pm |
Attachments Received |
-10 |
4560734 |
10/26/2020 5:15 pm |
Plumbers Haven cc.pdf |
-System- |
404 |
PDF |
| 3934 |
483844 |
2/25/2020 12:28 pm |
Attachments Received |
-10 |
483844 |
10/7/2020 5:22 am |
UNBEATABLE SALES CREDIT.txt |
-System- |
4 |
PLAINTEXT |
| 3940 |
582440 |
5/19/2020 4:11 pm |
Attachments Received |
-10 |
582440 |
5/19/2020 4:11 pm |
Ameriglide dealer app SWCORP_CREDIT_APP.pdf |
-System- |
1022 |
PDF |
| 3940 |
599397 |
5/21/2020 10:31 am |
Attachments Received |
-10 |
599397 |
10/7/2020 5:22 am |
AMERIGLIDE DISTRIBUTING 2 credit intl.TXT |
-System- |
5 |
PLAINTEXT |