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Table: customrecordccrstatement_recmachcustrecord_ccrt_statement

AutoId CUSTOMRECORDCCRSTATEMENT_InternalId custrecord_ccrt_department_display custrecord_ccrt_errormessage custrecord_ccrt_taxcode_display custrecord_ccrt_department custrecord_ccrt_file_display custrecord_ccrt_amount custrecord_ccrt_taxcode custrecord_ccrt_account_display sys_id custrecord_ccrt_custommatch custrecord_ccrt_name custrecord_ccrt_class id custrecord_ccrt_statement custrecord_ccrt_account custrecord_ccrt_configrecord custrecord_ccrt_date owner iddisp custrecord_ccrt_custommatch_display sys_parentid custrecord_ccrt_line custrecord_ccrt_name_display recordischanged custrecord_ccrt_tran_ids custrecord_ccrt_tran_show custrecord_ccrt_transaction custrecord_ccrt_type version custrecord_ccrt_file custrecord_ccrt_open_popup custrecord1394 custrecord_ccrt_class_display custrecord_ccrt_description custrecord_ccrt_transaction_display custrecord_ccrt_location custrecord_ccrt_amountexvat custrecord_ccrt_subsidiary
1 1 2000.00 55040 Advertising, Promotion and Selling Expense : Marketing Advertising 14584889735396099 100 212323 1 1 372 3 6/28/2023 279362 Wayfair 14584889734643053 1 Wayfair.com 21954808 1 2 F Wayfair 866-263-8325 MA NT_OAPWFBG6 +18662638325 Wayfair 866-263-8325 MA +18662638325 Credit Card 6/28/2023 2000.00 1
2 1 287.76 14584889735351835 99 1558823 2 1 3 6/27/2023 279362 CALLRAIL INC 14584889734643053 2 Call Rail {id:21649079,type:VendBill,amt:287.76,acc:113} VendBill CC INV01663225 21954809 1 2 F CALLRAIL INC 888-846-7769 GA P-01903734 SOFTWARE CALLRAIL INC 888-846-7769 GA SOFTWARE Bill Payment 6/27/2023 287.76 1
3 1 134.90 14584889735320366 91 4468 3 1 3 6/26/2023 279362 SHOPIFY 14584889734643053 3 Shopify Inc {id:21633919,type:VendBill,amt:134.9,acc:113} VendBill CC 185281458 21954810 1 2 F SHOPIFY* 185281458 ELK GROVE VILLAGE IL NT_O9P8U92N +18887467439 SHOPIFY* 185281458 ELK GROVE VILLAGE IL +18887467439 Bill Payment 6/26/2023 134.90 1
4 1 58.03 64040 Computer, Equip & Furniture : Website Costs 14584889735281622 91 4468 4 1 409 3 6/23/2023 279362 SHOPIFY 14584889734643053 4 Shopify Inc 21954811 1 2 F SHOPIFY* 184820615 ELK GROVE VILLAGE IL NT_O8L83Q0X +18887467439 SHOPIFY* 184820615 ELK GROVE VILLAGE IL +18887467439 Credit Card #CC 184820615 58.03 1
5 1 114.05 64040 Computer, Equip & Furniture : Website Costs 14584889735249280 91 4468 5 1 409 3 6/21/2023 279362 SHOPIFY 14584889734643053 5 Shopify Inc 21954812 1 2 F SHOPIFY* 184676521 ELK GROVE VILLAGE IL NT_O7ZRN6ZW +18887467439 SHOPIFY* 184676521 ELK GROVE VILLAGE IL +18887467439 Credit Card #184676521 114.05 1
6 1 10606.41 14584889735205999 466073 6 1 3 6/20/2023 279362 14584889734643053 6 American Express Spa World Gold Spa World 01007 2 2 F AUTOPAY PAYMENT - THANK YOU AUTOPAY PAYMENT - THANK YOU 10606.41 1
7 1 169.00 55030 Advertising, Promotion and Selling Expense : Marketing Advertising Internal 14584889735174109 101 1063018 7 1 371 3 6/16/2023 279362 CALL-EM-ALL 14584889734643053 7 Text-Em-All aka Call-Em-All 21954813 1 2 F CALL-EM-ALL FRISCO TX 8DB6DFD3628 AUTOMATED VO CALL-EM-ALL FRISCO TX AUTOMATED VO Credit Card 6/16/2023 169.00 1
8 1 162.94 14584889735139143 91 4468 8 1 3 6/16/2023 279362 SHOPIFY 14584889734643053 8 Shopify Inc {id:21542921,type:VendBill,amt:162.94,acc:113} VendBill CC 184072286 21954814 1 2 F SHOPIFY* 184072286 ELK GROVE VILLAGE IL NT_O64WOWTD +18887467439 SHOPIFY* 184072286 ELK GROVE VILLAGE IL +18887467439 Bill Payment 6/16/2023 162.94 1
9 1 188.30 14584889735100269 4477 9 1 3 6/16/2023 279362 14584889734643053 9 VistaPrint {id:21502558,type:VendBill,amt:188.3,acc:113} VendBill CC VP_XX8QCGC5 21954815 1 2 F VISTAPRINT WALTHAM MA VP_XX8QCGC5 8662074955 VISTAPRINT WALTHAM MA 8662074955 Bill Payment 6/16/2023 188.30 1
10 1 500.00 55040 Advertising, Promotion and Selling Expense : Marketing Advertising 14584889735061124 100 212323 10 1 372 3 6/16/2023 279362 Wayfair 14584889734643053 10 Wayfair.com 21954816 1 2 F Wayfair 866-263-8325 MA NT_O5O7YHR4 +18662638325 Wayfair 866-263-8325 MA +18662638325 Credit Card 6/16/2023 500.00 1
11 1 2503.97 55030 Advertising, Promotion and Selling Expense : Marketing Advertising Internal 14584889735024486 90 211907 11 1 371 3 6/15/2023 279362 MICROSOFT BING ADS 14584889734643053 11 Microsoft Bing Ads 1 2 F MICROSOFT BING ADS BILL.MS.NET NY Z51UWUD7POH ADVERTISING SERVICE MICROSOFT BING ADS BILL.MS.NET NY ADVERTISING SERVICE 2503.97 1
12 1 145.00 14584889734974892 103 1715121 12 1 3 6/15/2023 279362 UNBOUNCE 14584889734643053 12 Unbounce {id:21543329,type:VendBill,amt:145,acc:113} VendBill CC 2186313 21954818 1 2 F UNBOUNCE VANCOUVER CA NT_O5TYXROT +16044841354 UNBOUNCE VANCOUVER CA +16044841354 Bill Payment 6/15/2023 145.00 1
13 1 389.00 14584889734939875 104 698734 13 1 3 6/14/2023 279362 Kimp.io 14584889734643053 13 Kimp.io {id:21459088,type:VendBill,amt:389,acc:113} VendBill CC KIMP060123 21954819 1 2 F KIMP INC MARKHAM NT_O5B0BLTG +18009469778 KIMP INC MARKHAM +18009469778 Bill Payment 6/14/2023 389.00 1
14 1 78.83 64040 Computer, Equip & Furniture : Website Costs 14584889734905371 91 4468 14 1 409 3 6/13/2023 279362 SHOPIFY 14584889734643053 14 Shopify Inc 1 2 F SHOPIFY* 183650391 ELK GROVE VILLAGE IL NT_O4EWZBBY +18887467439 SHOPIFY* 183650391 ELK GROVE VILLAGE IL +18887467439 78.83 1
15 1 254.00 14584889734871476 105 211585 15 1 3 6/11/2023 279362 MAILCHIMP 14584889734643053 15 Mailchimp.com {id:21387687,type:VendBill,amt:254,acc:113} VendBill CC MC18541414 21954821 1 2 F MAILCHIMP *MISC MAILCHIMP.COM GA 151688718-1 EMAIL MKTG MAILCHIMP *MISC MAILCHIMP.COM GA EMAIL MKTG Bill Payment 6/11/2023 254.00 1
16 1 15.00 14584889734824737 106 804315 16 1 3 6/11/2023 279362 Many Chat 14584889734643053 16 Many Chat {id:21387695,type:VendBill,amt:15,acc:113} VendBill CC MCHAT061123 21954822 1 2 F MANYCHAT.COM SAN FRANCISCO CA NT_O461PLOH +18882336318 MANYCHAT.COM SAN FRANCISCO CA +18882336318 Bill Payment 6/11/2023 15.00 1
17 1 97.00 55050 Advertising, Promotion and Selling Expense : Marketing Software 14584889734793288 107 804314 17 1 373 3 6/11/2023 279362 SELLER.TOOLS 14584889734643053 17 Seller.Tools 21954823 1 2 F SELLER.TOOLS NEW YORK NY NT_O48DTCAI +13322322310 SELLER.TOOLS NEW YORK NY +13322322310 Credit Card 6/11/2023 97.00 1
18 1 79.00 64040 Computer, Equip & Furniture : Website Costs 14584889734762870 1301577 18 1 409 3 6/8/2023 279362 14584889734643053 18 ChannelReply 21954824 1 2 F WWW.CHANNE* CHANNELRGREAT NECK NY NT_O2TZR54C +18885030668 WWW.CHANNE* CHANNELREP GREAT NECK NY +18885030668 Credit Card 6/8/2023 79.00 1
19 1 97.00 64030 Computer, Equip & Furniture : Software 14584889734732012 88 212533 19 1 408 3 6/1/2023 279362 Helium 10 14584889734643053 19 Helium 10 21954825 1 2 F HELIUM 10 PLATINUM IRVINE CA NT_O0MODWRG +19499433142 HELIUM 10 PLATINUM IRVINE CA +19499433142 Credit Card 6/1/2023 97.00 1
20 1 1345.80 14584889734697787 89 4386 20 1 3 6/1/2023 279362 Houzz Marketing 14584889734643053 20 Houzz Marketing {id:21299250,type:VendBill,amt:1345.8,acc:113} VendBill CC INV03153970 21954826 1 2 F HOUZZ ADVERTISING HoPALO ALTO CA 338566519 www.houzz.com HOUZZ ADVERTISING Houzz Advertisi PALO ALTO CA www.houzz.com Bill Payment 6/1/2023 1345.80 1
21 2 381.16 14584890655020791 93 4324 21 2 5 7/4/2023 2133311 PROFIT LABS INC 14584890653918214 1 Profit Labs {id:21776305,type:VendBill,amt:381.16,acc:113} VendBill CC PL-114012 21961039 1 1 F PROFIT LABS INC 646-932-3264 NY Bill Payment 7/4/2023 381.16 1
22 2 2609.38 14584890654991064 93 4324 22 2 5 7/4/2023 2133311 PROFIT LABS INC 14584890653918214 2 Profit Labs {id:21776305,type:VendBill,amt:2609.38,acc:113} VendBill CC PL-114012 21961040 1 1 F PROFIT LABS INC 646-932-3264 NY Bill Payment 7/4/2023 2609.38 1
23 2 Error: Script Error: INVALID_KEY_OR_REF<br>Invalid account reference key 277 for subsidiary 1.<br>[Ljava.lang.String;@4384e5e4 450.00 69011 Other Admin Expenses : Merchant Fees : BBT Credit Card Fees 14584890654976918 23 2 786 5 7/4/2023 2133311 14584890653918214 3 1 1 F MEMBERSHIP FEE JUL 23-JUN 24 450.00 1
24 2 Error: Script Error: INVALID_KEY_OR_REF<br>Invalid account reference key 277 for subsidiary 1.<br>[Ljava.lang.String;@6c1bee4f 36.93 82800 Automobile Expenses : Auto R&M 14584890654960897 24 2 766 5 7/3/2023 2133311 14584890653918214 4 1 1 F FIRST CLASS CAR WASH A VALLEY STREAM NY 36.93 1
25 2 250.00 14584890654946099 70 1558618 25 2 5 7/3/2023 2133311 MEDLEY METAL RECYCLING 14584890653918214 6 Medley Metal Recycling LLC. {id:21739994,type:VendBill,amt:250,acc:113} VendBill CC 62517 21961041 1 1 F MEDLEY METAL RECYCLING MEDLEY FL Bill Payment 7/3/2023 250.00 1
26 2 Error: Script Error: INVALID_KEY_OR_REF<br>Invalid account reference key 277 for subsidiary 1.<br>[Ljava.lang.String;@5d94928e 27.60 66020 Travel & Meals and Entertainment : Meals & Entertainment 14584890654931842 26 2 421 5 7/2/2023 2133311 14584890653918214 7 1 1 F SQ *CRAWFORDS COFFEE & Cedarhurst NY 27.60 1
27 2 129.99 14584890654915722 64 4344 27 2 5 7/1/2023 2133311 HOST PAPA 14584890653918214 8 Loose Foot Computing Limited ( Bam HostPapa ) {id:21794140,type:VendBill,amt:129.99,acc:113} VendBill CC INV-547049-4824751 21961042 1 1 F HOSTPAPA WEB HOSTING BURLINGTON CAN null XXXXXXXXXXXX2150 Bill Payment 7/1/2023 129.99 1
28 2 87.61 14584890654899450 391238 28 2 5 7/1/2023 2133311 14584890653918214 9 Indeed {id:21762898,type:VendBill,amt:87.61,acc:113} VendBill CC 80773772 21961043 1 1 F Indeed Jobs Austin TX null XXXXXXXXXXXX2557 Bill Payment 7/1/2023 87.61 1
29 2 1831.80 14584890654882338 594513 29 2 5 6/30/2023 2133311 14584890653918214 10 Property Tax Professionals, Inc {id:20671339,type:VendBill,amt:1831.8,acc:113} VendBill CC PTP042823 21961044 1 1 F PROPERTY TAX PROFESSIO PALM BEACH GA FL Bill Payment 6/30/2023 1831.80 1
30 2 Error: Script Error: INVALID_KEY_OR_REF<br>Invalid account reference key 277 for subsidiary 1.<br>[Ljava.lang.String;@30b8ff28 19.95 66020 Travel & Meals and Entertainment : Meals & Entertainment 14584890654867130 30 2 421 5 6/30/2023 2133311 14584890653918214 11 1 1 F SQ *PATIS BAKERY LAWRE Lawrence NY 19.95 1
31 2 299.56 14584890654852522 555926 31 2 5 6/29/2023 2133311 14584890653918214 14 The UPS Store {id:21501561,type:VendBill,amt:299.56,acc:113} VendBill CC UPS061923 21961045 1 1 F THE UPS STORE 7115 MIAMI FL Bill Payment 6/29/2023 299.56 1
32 2 35.01 66010 Travel & Meals and Entertainment : Travel Expense 14584890654825801 77 56373 32 2 420 5 6/29/2023 2133311 SHELL 14584890653918214 16 Miscellaneous Travel 21961046 1 1 F SHELL OIL 12602436003 BROOKLYN NY Credit Card 6/29/2023 35.01 1
33 2 42.86 14584890654811314 85 524 33 2 5 6/28/2023 2133311 WALMART.COM 14584890653918214 18 Walmart {id:21791956,type:VendBill,amt:42.86,acc:113} VendBill CC 2000112-06542483 21961047 1 1 F WALMART.COM WALMART.COM AR Bill Payment 6/28/2023 42.86 1
34 2 6.68 42010 Sales Returns & Allowances : Refunds 14584890654791647 15 407 34 2 317 5 6/27/2023 2133311 EBAY 14584890653918214 19 Ebay.com 21961048 1 1 F eBay O*01-10228-78846 San Jose CA null XXXXXXXXXXXX2689 Credit Card 6/27/2023 6.68 1
35 2 9.30 42010 Sales Returns & Allowances : Refunds 14584890654761820 15 407 35 2 317 5 6/27/2023 2133311 EBAY 14584890653918214 20 Ebay.com 21961049 1 1 F eBay O*01-10228-78845 San Jose CA null XXXXXXXXXXXX2689 Credit Card 6/27/2023 9.30 1
36 2 9.45 42010 Sales Returns & Allowances : Refunds 14584890654731233 15 407 36 2 317 5 6/27/2023 2133311 EBAY 14584890653918214 21 Ebay.com 21961050 1 1 F eBay O*01-10228-78847 San Jose CA null XXXXXXXXXXXX2689 Credit Card 6/27/2023 9.45 1
37 2 30.42 51111 Cost of Goods Other : Cost of Goods Other 14584890654702367 4471 37 2 799 5 6/27/2023 2133311 14584890653918214 22 TNT Liquidators 21961051 1 1 F TNT LIQUIDATORS HUNTINGTON NY Credit Card 6/27/2023 30.42 1
38 2 35.89 42010 Sales Returns & Allowances : Refunds 14584890654674635 15 407 38 2 317 5 6/27/2023 2133311 EBAY 14584890653918214 23 Ebay.com 21961052 1 1 F eBay O*01-10228-78844 San Jose CA null XXXXXXXXXXXX2689 Credit Card 6/27/2023 35.89 1
39 2 14584890654645650 39 2 5 6/26/2023 2133311 14584890653918214 26 1 0 ONLINE PAYMENT, THANK YOU 1
40 2 2646.00 14584890654618599 4433 40 2 5 6/26/2023 2133311 14584890653918214 28 IAPMO Research and Testing Inc {id:21787077,type:VendBill,amt:2646,acc:113} VendBill R854357 1 1 F IAPMO RESEARCH AND TES 909-4724100 CA 2646.00 1
41 2 2646.00 14584890654604021 4433 41 2 5 6/26/2023 2133311 14584890653918214 29 IAPMO Research and Testing Inc {id:21787179,type:VendBill,amt:2646,acc:113} VendBill R854359 1 1 F IAPMO RESEARCH AND TES 909-4724100 CA 2646.00 1
42 2 2646.00 14584890654577391 4433 42 2 5 6/26/2023 2133311 14584890653918214 30 IAPMO Research and Testing Inc {id:21788194,type:VendBill,amt:2646,acc:113} VendBill 7/1/2023 1 1 F IAPMO RESEARCH AND TES 909-4724100 CA 2646.00 1
43 2 2646.00 14584890654547103 4433 43 2 5 6/26/2023 2133311 14584890653918214 31 IAPMO Research and Testing Inc {id:21788295,type:VendBill,amt:2646,acc:113} VendBill R854340 1 1 F IAPMO RESEARCH AND TES 909-4724100 CA 2646.00 1
44 2 2646.00 14584890654516135 4433 44 2 5 6/26/2023 2133311 14584890653918214 32 IAPMO Research and Testing Inc {id:21788597,type:VendBill,amt:2646,acc:113} VendBill R854341 1 1 F IAPMO RESEARCH AND TES 909-4724100 CA 2646.00 1
45 2 250.00 14584890654487861 70 1558618 45 2 5 6/26/2023 2133311 MEDLEY METAL RECYCLING 14584890653918214 33 Medley Metal Recycling LLC. {id:21619601,type:VendBill,amt:250,acc:113} VendBill CC 62406 21961058 1 1 F MEDLEY METAL RECYCLING MEDLEY FL Bill Payment 6/26/2023 250.00 1
46 2 271.40 66020 Travel & Meals and Entertainment : Meals & Entertainment 14584890654466271 56372 46 2 421 5 6/26/2023 2133311 14584890653918214 35 Miscellaneous Meals & Entertainment 21961059 1 1 F 345 COFFEE BAR LAWRENCE NY Credit Card 6/26/2023 271.40 1
47 2 35.90 66010 Travel & Meals and Entertainment : Travel Expense 14584890654452154 41 56372 47 2 420 5 6/25/2023 2133311 SUNOCO 14584890653918214 36 Miscellaneous Meals & Entertainment 21961060 1 1 F SUNOCO 0790152300 QPS CEDARHURST NY Credit Card 6/25/2023 35.90 1
48 2 30.95 66010 Travel & Meals and Entertainment : Travel Expense 14584890654437827 56372 48 2 420 5 6/25/2023 2133311 14584890653918214 37 Miscellaneous Meals & Entertainment 21961061 1 1 F GOTTA GETTA BAGEL WOODMERE NY Credit Card 6/25/2023 30.95 1
49 2 357.80 66010 Travel & Meals and Entertainment : Travel Expense 14584890654423490 53 56373 49 2 420 5 6/24/2023 2133311 American Airlines 14584890653918214 38 Miscellaneous Travel 21961062 1 1 F AMERICAN00124580222519 FORT WORTH TXNAME: SCHWARTZ/IGNATZ DEPART:07/10/2023 MIA TO JFK: AA: CLASS:O : STOP: X JFK TO MIA: AA: CLASS:S : STOP: O Credit Card 6/24/2023 357.80 1
50 2 47.43 14584890654409172 85 524 50 2 5 6/22/2023 2133311 WALMART.COM 14584890653918214 41 Walmart {id:21792062,type:VendBill,amt:47.43,acc:113} VendBill CC 2000110-59051391 21961063 1 1 F WALMART.COM 800-966-6546 AR Bill Payment 6/22/2023 47.43 1
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