Table: customerpayment-file
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| customerpayment_InternalId |
file_InternalId_FK |
created |
folder |
folderId |
internalid |
modified |
name |
owner |
documentsize |
filetype |
| 27719 |
24528 |
2/5/2019 12:16 pm |
Attachments Received |
-10 |
24528 |
2/5/2019 12:16 pm |
Credit card Auth 2031250 |
-System- |
87 |
PDF |
| 27719 |
24527 |
2/5/2019 12:15 pm |
Attachments Received |
-10 |
24527 |
2/5/2019 12:15 pm |
Remit 2031250 |
-System- |
231 |
PDF |
| 27720 |
24633 |
2/5/2019 12:29 pm |
Attachments Received |
-10 |
24633 |
2/5/2019 12:29 pm |
Riverbend ck xx9240 |
-System- |
3288 |
PDF |
| 27726 |
24530 |
2/5/2019 12:23 pm |
Attachments Received |
-10 |
24530 |
2/5/2019 12:23 pm |
Unbeatablesales.com |
-System- |
1393 |
PDF |
| 27729 |
24632 |
2/5/2019 12:27 pm |
Attachments Received |
-10 |
24632 |
2/5/2019 12:27 pm |
Bed Bath Beyond check 143667 |
-System- |
2485 |
PDF |
| 27739 |
24634 |
2/5/2019 12:30 pm |
Attachments Received |
-10 |
24634 |
2/8/2019 4:32 pm |
Studio LX Ck 5630 |
-System- |
307 |
EXCEL |
| 28270 |
24525 |
2/5/2019 12:06 pm |
Attachments Received |
-10 |
24525 |
2/5/2019 12:06 pm |
HBB0088 CC AUTH |
-System- |
87 |
PDF |
| 28272 |
24526 |
2/5/2019 12:10 pm |
Attachments Received |
-10 |
24526 |
2/5/2019 12:10 pm |
MBF11235Smith CC AUTH |
-System- |
87 |
PDF |
| 28668 |
51836 |
2/25/2019 1:44 pm |
Attachments Received |
-10 |
51836 |
2/25/2019 1:44 pm |
001 00039992952019 |
-System- |
1 |
EXCEL |
| 28875 |
91152 |
3/20/2019 4:37 pm |
Attachments Received |
-10 |
91152 |
3/20/2019 4:37 pm |
Check 38255 |
-System- |
52 |
EXCEL |
| 28877 |
125462 |
4/15/2019 3:51 pm |
Attachments Received |
-10 |
125462 |
4/15/2019 3:51 pm |
remit 2000293113 |
-System- |
13 |
PDF |
| 28878 |
32729 |
2/11/2019 12:59 pm |
Attachments Received |
-10 |
32729 |
2/11/2019 12:59 pm |
Remit 90950485 |
-System- |
9 |
EXCEL |
| 29226 |
32728 |
2/11/2019 12:57 pm |
Attachments Received |
-10 |
32728 |
2/11/2019 12:57 pm |
Remit 91057053 |
-System- |
10 |
EXCEL |
| 29229 |
125563 |
4/15/2019 3:54 pm |
Attachments Received |
-10 |
125563 |
4/15/2019 3:54 pm |
remit 2000000641 |
-System- |
13 |
PDF |
| 36700 |
30399 |
2/7/2019 8:22 am |
Attachments Received |
-10 |
30399 |
2/7/2019 8:22 am |
Remit 2038107 |
-System- |
233 |
PDF |
| 36700 |
30400 |
2/7/2019 8:23 am |
Attachments Received |
-10 |
30400 |
2/7/2019 8:23 am |
Credit card Auth 2038107 |
-System- |
87 |
PDF |
| 36703 |
30401 |
2/7/2019 8:26 am |
Attachments Received |
-10 |
30401 |
2/7/2019 8:26 am |
Credit card Auth LP321 |
-System- |
87 |
PDF |
| 37797 |
51837 |
2/25/2019 1:47 pm |
Attachments Received |
-10 |
51837 |
2/25/2019 1:47 pm |
001 00040657752019 |
-System- |
1 |
EXCEL |
| 39871 |
30707 |
2/7/2019 5:52 pm |
Attachments Received |
-10 |
30707 |
2/7/2019 5:53 pm |
F.W. WEBB COMPANY.PDF |
-System- |
3268 |
PDF |
| 39872 |
30708 |
2/7/2019 5:56 pm |
Attachments Received |
-10 |
30708 |
2/7/2019 5:56 pm |
UNITED PIPE AND SUPPLY.PDF |
-System- |
3190 |
PDF |
| 39874 |
30709 |
2/7/2019 5:57 pm |
Attachments Received |
-10 |
30709 |
2/7/2019 5:57 pm |
FAUCETLINE.COM.PDF |
-System- |
683 |
PDF |
| 39879 |
30710 |
2/7/2019 5:59 pm |
Attachments Received |
-10 |
30710 |
2/10/2020 12:52 pm |
MENARD, INC.PDF |
-System- |
4182 |
PDF |
| 50725 |
30867 |
2/8/2019 11:57 am |
Attachments Received |
-10 |
30867 |
2/8/2019 11:57 am |
PO 1735612 CREDIT CHARGE |
-System- |
87 |
PDF |
| 50750 |
51838 |
2/25/2019 1:49 pm |
Attachments Received |
-10 |
51838 |
2/25/2019 1:49 pm |
001 00040842302019 |
-System- |
1 |
EXCEL |
| 50754 |
30886 |
2/8/2019 12:36 pm |
Attachments Received |
-10 |
30886 |
2/8/2019 12:36 pm |
Invoice 215448 Payment |
-System- |
87 |
PDF |
| 69103 |
51842 |
2/25/2019 2:09 pm |
Attachments Received |
-10 |
51842 |
2/25/2019 2:09 pm |
001 00041039032019 |
-System- |
2 |
EXCEL |
| 69159 |
32730 |
2/11/2019 1:06 pm |
Attachments Received |
-10 |
32730 |
2/11/2019 1:06 pm |
Remit 91235789 |
-System- |
9 |
EXCEL |
| 71028 |
32740 |
2/11/2019 3:03 pm |
Attachments Received |
-10 |
32740 |
2/11/2019 3:03 pm |
Bath Trends check |
-System- |
1370 |
PDF |
| 71230 |
32742 |
2/11/2019 3:05 pm |
Attachments Received |
-10 |
32742 |
2/11/2019 3:05 pm |
BBY Check |
-System- |
2537 |
PDF |
| 71234 |
32744 |
2/11/2019 3:06 pm |
Attachments Received |
-10 |
32744 |
2/11/2019 3:06 pm |
BJ Check |
-System- |
2084 |
PDF |
| 71244 |
32745 |
2/11/2019 3:11 pm |
Attachments Received |
-10 |
32745 |
2/11/2019 3:11 pm |
Decorators Plumbing check |
-System- |
2226 |
PDF |
| 71245 |
32746 |
2/11/2019 3:12 pm |
Attachments Received |
-10 |
32746 |
2/11/2019 3:12 pm |
J&J Check |
-System- |
3114 |
PDF |
| 71246 |
32747 |
2/11/2019 3:14 pm |
Attachments Received |
-10 |
32747 |
2/11/2019 3:14 pm |
K-Design check |
-System- |
2543 |
PDF |
| 71335 |
32753 |
2/11/2019 3:26 pm |
Attachments Received |
-10 |
32753 |
2/11/2019 3:26 pm |
O'Neil check |
-System- |
1124 |
PDF |
| 79388 |
34658 |
2/12/2019 4:17 pm |
Attachments Received |
-10 |
34658 |
2/12/2019 4:17 pm |
Menards check |
-System- |
7941 |
PDF |
| 79389 |
40693 |
2/15/2019 5:28 pm |
Attachments Received |
-10 |
40693 |
2/15/2019 5:28 pm |
RK Parisi ck 995233 |
-System- |
1006 |
PDF |
| 79709 |
90724 |
3/20/2019 3:02 pm |
Attachments Received |
-10 |
90724 |
3/20/2019 3:02 pm |
Remit 91342110 |
-System- |
9 |
EXCEL |
| 79711 |
125564 |
4/15/2019 3:55 pm |
Attachments Received |
-10 |
125564 |
4/15/2019 3:55 pm |
Remit 2000004561 |
-System- |
13 |
PDF |
| 90833 |
125565 |
4/15/2019 3:58 pm |
Attachments Received |
-10 |
125565 |
4/15/2019 3:58 pm |
Remit 2000006130 |
-System- |
15 |
PDF |
| 90835 |
38515 |
2/14/2019 3:07 pm |
Attachments Received |
-10 |
38515 |
2/14/2019 3:07 pm |
Remit 91349266 |
-System- |
705 |
PDF |
| 90836 |
38516 |
2/14/2019 3:12 pm |
Attachments Received |
-10 |
38516 |
2/14/2019 3:12 pm |
Remit 91363494 |
-System- |
705 |
PDF |
| 92395 |
36801 |
2/13/2019 2:11 pm |
Attachments Received |
-10 |
36801 |
2/13/2019 2:11 pm |
2782Vogue |
-System- |
88 |
PDF |
| 92402 |
36802 |
2/13/2019 2:16 pm |
Attachments Received |
-10 |
36802 |
2/13/2019 2:16 pm |
178622Parker |
-System- |
88 |
PDF |
| 92606 |
37004 |
2/13/2019 2:22 pm |
Attachments Received |
-10 |
37004 |
2/13/2019 2:22 pm |
175879STENSTROM |
-System- |
87 |
PDF |
| 92609 |
37006 |
2/13/2019 2:27 pm |
Attachments Received |
-10 |
37006 |
2/13/2019 2:27 pm |
176527GAUDETTE |
-System- |
87 |
PDF |
| 92816 |
37008 |
2/13/2019 2:33 pm |
Attachments Received |
-10 |
37008 |
2/13/2019 2:33 pm |
171854DURST |
-System- |
87 |
PDF |
| 92822 |
37209 |
2/13/2019 2:36 pm |
Attachments Received |
-10 |
37209 |
2/13/2019 2:36 pm |
LT-ONEY |
-System- |
87 |
PDF |
| 93037 |
37211 |
2/13/2019 2:51 pm |
Attachments Received |
-10 |
37211 |
2/13/2019 2:51 pm |
176528NAGHIT |
-System- |
87 |
PDF |
| 109963 |
34659 |
2/12/2019 4:20 pm |
Attachments Received |
-10 |
34659 |
2/15/2019 5:26 pm |
RK Parisi check |
-System- |
62 |
PDF |
| 110474 |
40695 |
2/15/2019 5:35 pm |
Attachments Received |
-10 |
40695 |
2/15/2019 5:35 pm |
BBY 148121 |
-System- |
2053 |
PDF |