| 22473456 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
12220 NW 21ST STREET PL |
3537084 |
500.00 |
1121804.25 |
|
T |
320190340759288083 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/10/2023 |
8/10/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22473456 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Cesar A. Estrada
12220 NW 21ST STREET PL
MIAMI FL 33167 |
Cesar A. Estrada
12220 NW 21ST STREET PL
MIAMI FL 33167 |
Cesar A Estrada |
464192 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/10/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17943 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
464192 |
8/16/2023 5:08 pm |
2 |
|
VendPymt |
|
|
entity |
Cesar A Estrada |
e=T&id=22473456 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
500.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
4216054 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/10/2023 |
|
1330 |
08/16/2023 14:08:16 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
1/4/2024 12:37 pm |
| 22473957 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
3656 NE 141st Ave |
10815990 |
508.75 |
1121804.25 |
|
T |
11934 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/16/2023 |
8/16/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22473957 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Jeffrey Simon
3656 NE 141st Ave
Portland OR 97230 |
Jeffrey Simon
3656 NE 141st Ave
Portland OR 97230 |
Jeffrey Simon |
2234624 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/16/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17944 |
0.00 |
F |
F |
[] |
Bill #CASE34213 |
22367176 |
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
2234624 |
8/16/2023 5:29 pm |
2 |
|
VendPymt |
|
|
entity |
Jeffrey Simon |
e=T&id=22473957 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
508.750000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
11674596 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/16/2023 |
|
1330 |
08/16/2023 14:29:18 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
8 |
F |
F |
8/16/2023 5:37 pm |
| 22473958 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
664 West Sagebrush Drive |
10860226 |
250.00 |
1121804.25 |
|
T |
11935 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/16/2023 |
8/16/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22473958 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Jim Bolt
664 West Sagebrush Drive
Louisville CO 80027 |
Jim Bolt
664 West Sagebrush Drive
Louisville CO 80027 |
Jim Bolt |
2240843 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/16/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17945 |
0.00 |
F |
F |
[] |
Bill #CASE29937 |
22447176 |
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
2240843 |
8/16/2023 5:30 pm |
2 |
|
VendPymt |
|
|
entity |
Jim Bolt |
e=T&id=22473958 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
250.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
11724511 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/16/2023 |
|
1330 |
08/16/2023 14:30:01 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
6 |
F |
F |
8/16/2023 5:39 pm |
| 22473959 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
6501 17th Ave W / L-116 |
10804216 |
250.00 |
1121804.25 |
|
T |
11936 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/16/2023 |
8/16/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22473959 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Lorence Leetzow
6501 17th Ave W / L-116
Bradenton FL 34209 |
Lorence Leetzow
6501 17th Ave W / L-116
Bradenton FL 34209 |
Lorence Leetzow |
2232008 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/16/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17946 |
0.00 |
F |
F |
[] |
Bill #CASE34052 |
22340817 |
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
2232008 |
8/16/2023 5:30 pm |
2 |
|
VendPymt |
|
|
entity |
Lorence Leetzow |
e=T&id=22473959 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
250.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
11661400 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/16/2023 |
|
1330 |
08/16/2023 14:30:36 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
6 |
F |
F |
8/16/2023 5:45 pm |
| 22473974 |
113 |
21010 Total Credit Card Payable : Amex Platinum 9088 |
274 |
9300 NW 41 Street |
856182 |
482.79 |
354325.38 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/28/2023 |
7/28/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22473974 |
|
|
MDC FIRE RESCUE ONLIMIAMI FL 30657774 786-331-4623 MDC FIRE RESCUE ONLINE MDC FIRE RESCUE MIAMI FL 786-331-4623 |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Miami-Dade Fire Rescue Department
9300 NW 41 Street
Miami FL 33178 |
Miami-Dade Fire Rescue Department
9300 NW 41 Street
Miami FL 33178 |
Miami-Dade Fire Rescue Department |
4450 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/28/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17947 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
4450 |
8/16/2023 5:46 pm |
2 |
|
VendPymt |
|
|
entity |
Miami-Dade Fire Rescue Department |
e=T&id=22473974 |
T |
274 |
F |
F |
F |
320190860624331475 |
320190860624331475 |
|
Bill Payment |
1 |
1.000000 |
482.790000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
942491 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/28/2023 |
|
2133311 |
08/16/2023 14:46:25 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/16/2023 5:46 pm |
| 22474003 |
113 |
21010 Total Credit Card Payable : Amex Platinum 9088 |
274 |
201 Fuller Rd #6 |
1491644 |
500.00 |
354325.38 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/19/2023 |
7/19/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22474003 |
|
|
COMMERCEHUB 518-810-0700 NY 44223991VK7 ECOMMERCE COMMERCEHUB 518-810-0700 NY ECOMMERCE |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Commerce Hub
201 Fuller Rd #6
Albany NY 12203
(518) 810-0700 |
Commerce Hub
201 Fuller Rd #6
Albany NY 12203
(518) 810-0700 |
Commerce Hub |
4328 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/19/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17948 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
4328 |
8/16/2023 5:47 pm |
2 |
|
VendPymt |
|
|
entity |
Commerce Hub |
e=T&id=22474003 |
T |
274 |
F |
F |
F |
320190860624331475 |
320190860624331475 |
|
Bill Payment |
1 |
1.000000 |
500.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
1633349 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/19/2023 |
|
2133311 |
08/16/2023 14:47:22 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/16/2023 5:47 pm |
| 22474013 |
113 |
21010 Total Credit Card Payable : Amex Platinum 9088 |
274 |
201 Fuller Rd #6 |
1491644 |
500.00 |
354325.38 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/18/2023 |
7/18/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22474013 |
|
|
COMMERCEHUB 518-810-0700 NY 430406403K7 ECOMMERCE COMMERCEHUB 518-810-0700 NY ECOMMERCE |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Commerce Hub
201 Fuller Rd #6
Albany NY 12203
(518) 810-0700 |
Commerce Hub
201 Fuller Rd #6
Albany NY 12203
(518) 810-0700 |
Commerce Hub |
4328 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/18/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17949 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
4328 |
8/16/2023 5:47 pm |
2 |
|
VendPymt |
|
|
entity |
Commerce Hub |
e=T&id=22474013 |
T |
274 |
F |
F |
F |
320190860624331475 |
320190860624331475 |
|
Bill Payment |
1 |
1.000000 |
500.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
1633349 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/18/2023 |
|
2133311 |
08/16/2023 14:47:42 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/16/2023 5:47 pm |
| 22484514 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
31125 RPO Normanview, Regina |
1675026 |
129.99 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/1/2023 |
8/1/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484514 |
|
|
HOSTPAPA WEB HOSTING BURLINGTON CAN null XXXXXXXXXXXX9511 |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Loose Foot Computing Limited
31125 RPO Normanview, Regina
SK S4S 749 CANADA
Canada |
Loose Foot Computing Limited
31125 RPO Normanview, Regina
SK S4S 749 CANADA
Canada |
Loose Foot Computing Limited ( Bam HostPapa ) |
4344 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/1/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17950 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
4344 |
8/17/2023 10:05 am |
2 |
|
VendPymt |
|
|
entity |
Loose Foot Computing Limited ( Bam HostPapa ) |
e=T&id=22484514 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
129.990000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
1854679 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/1/2023 |
|
2133311 |
08/17/2023 07:05:06 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:05 am |
| 22484515 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
PO Box 126580 |
6718663 |
250.00 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/31/2023 |
7/31/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484515 |
|
|
MEDLEY METAL RECYCLING MEDLEY FL |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Medley Metal Recycling LLC.
PO Box 126580
Hialeah FL 33012 |
Medley Metal Recycling LLC.
PO Box 126580
Hialeah FL 33012 |
Medley Metal Recycling LLC. |
1558618 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/31/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17951 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
1558618 |
8/17/2023 10:05 am |
2 |
|
VendPymt |
|
|
entity |
Medley Metal Recycling LLC. |
e=T&id=22484515 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
250.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7207469 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/31/2023 |
|
2133311 |
08/17/2023 07:05:11 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:05 am |
| 22484516 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
20 Davis Drive |
2550063 |
2846.33 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/30/2023 |
7/30/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484516 |
|
|
RINGCENTRAL INC. 888-898-4591 CA |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Ring Central
20 Davis Drive
Belmont CA 94002 |
Ring Central
20 Davis Drive
Belmont CA 94002 |
Ring Central Inc. |
625378 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/30/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17952 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
625378 |
8/17/2023 10:05 am |
2 |
|
VendPymt |
|
|
entity |
Ring Central Inc. |
e=T&id=22484516 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
2846.330000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
2781731 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/30/2023 |
|
2133311 |
08/17/2023 07:05:15 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:05 am |
| 22484538 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
7820 L Street |
6962678 |
299.49 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/17/2023 |
7/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484538 |
|
|
SP TOOLBARN.COM CARTER LAKE IA |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Toolbarn
7820 L Street
Omaha NE 68127
(866) 597-3850 |
Toolbarn
7820 L Street
Omaha NE 68127
(866) 597-3850 |
Toolbarn |
1605484 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17953 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
1605484 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
Toolbarn |
e=T&id=22484538 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
299.490000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7471596 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/17/2023 |
|
2133311 |
08/17/2023 07:06:02 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484539 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
|
|
5.00 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/17/2023 |
7/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484539 |
|
|
EB MASTER THE ART OF 8014137200 CA |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
|
|
Master the Art of Sourcing |
2200248 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17954 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
2200248 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
Master the Art of Sourcing |
e=T&id=22484539 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
5.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/17/2023 |
|
|
|
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484540 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
127 Park Place Dr. |
3478801 |
193.75 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/17/2023 |
7/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484540 |
|
|
IN *EDI SUPPORT LLC 610-8237490 PA |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Jim Gonzalez
EDI Support LLC
127 Park Place Dr.
Sinking Spring PA 19608
(610) 823-7490 |
Jim Gonzalez
EDI Support LLC
127 Park Place Dr.
Sinking Spring PA 19608
(610) 823-7490 |
EDI Support LLC |
859056 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17955 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
859056 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
EDI Support LLC |
e=T&id=22484540 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
193.750000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
3756551 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/17/2023 |
|
2133311 |
08/17/2023 07:06:09 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484541 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
PO Box 126580 |
6718663 |
250.00 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/17/2023 |
7/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484541 |
|
|
MEDLEY METAL RECYCLING MEDLEY FL |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Medley Metal Recycling LLC.
PO Box 126580
Hialeah FL 33012 |
Medley Metal Recycling LLC.
PO Box 126580
Hialeah FL 33012 |
Medley Metal Recycling LLC. |
1558618 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17956 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
1558618 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
Medley Metal Recycling LLC. |
e=T&id=22484541 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
250.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7207469 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/17/2023 |
|
2133311 |
08/17/2023 07:06:12 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484548 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
3 Custom Mill Court |
10518334 |
280.84 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/10/2023 |
7/10/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484548 |
|
|
SP AIR COMPRESSOR SE GREENVILLE SC |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
ACS Air Compressor Services
3 Custom Mill Court
Greenville SC 29609 |
ACS Air Compressor Services
3 Custom Mill Court
Greenville SC 29609 |
ACS Air Compressor Services |
2187912 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/10/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17957 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
2187912 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
ACS Air Compressor Services |
e=T&id=22484548 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
280.840000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
11337653 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/10/2023 |
|
2133311 |
08/17/2023 07:06:26 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484549 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
|
|
473.43 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/10/2023 |
7/10/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484549 |
|
|
WWW.USPOLYPACK.COM HOUSTON TX |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
|
|
US Poly Pack |
1891003 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/10/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17958 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
1891003 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
US Poly Pack |
e=T&id=22484549 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
473.430000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/10/2023 |
|
|
|
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484550 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
PO Box 126580 |
6718663 |
250.00 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/10/2023 |
7/10/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484550 |
|
|
MEDLEY METAL RECYCLING MEDLEY FL |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Medley Metal Recycling LLC.
PO Box 126580
Hialeah FL 33012 |
Medley Metal Recycling LLC.
PO Box 126580
Hialeah FL 33012 |
Medley Metal Recycling LLC. |
1558618 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/10/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17959 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
1558618 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
Medley Metal Recycling LLC. |
e=T&id=22484550 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
250.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7207469 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/10/2023 |
|
2133311 |
08/17/2023 07:06:31 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484553 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
400 Rella Blvd. Ste 123.177 |
768258 |
1000.00 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/7/2023 |
7/7/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484553 |
|
|
PROFIT LABS INC 646-932-3264 NY |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Profit Labs
400 Rella Blvd. Ste 123.177
Montebello NY 10901 |
Profit Labs
400 Rella Blvd. Ste 123.177
Montebello NY 10901 |
Profit Labs |
4324 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/7/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17960 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
4324 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
Profit Labs |
e=T&id=22484553 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
1000.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
844515 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/7/2023 |
|
2133311 |
08/17/2023 07:06:39 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484554 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
400 Rella Blvd. Ste 123.177 |
768258 |
1250.00 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/7/2023 |
7/7/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484554 |
|
|
PROFIT LABS INC 646-932-3264 NY |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Profit Labs
400 Rella Blvd. Ste 123.177
Montebello NY 10901 |
Profit Labs
400 Rella Blvd. Ste 123.177
Montebello NY 10901 |
Profit Labs |
4324 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/7/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17961 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
4324 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
Profit Labs |
e=T&id=22484554 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
1250.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
844515 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/7/2023 |
|
2133311 |
08/17/2023 07:06:43 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484555 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
4401 NW 37th Avenue |
564 |
121.20 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/7/2023 |
7/7/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484555 |
|
|
SMITH HAMILTON OF FLOR MIAMI FL |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Valerie
Smith Hamilton Shop Inc
4401 NW 37th Avenue
Miami FL 33142
United States |
Valerie
Smith Hamilton Shop Inc
4401 NW 37th Avenue
Miami FL 33142
United States |
Smith Hamilton Shop Inc |
501 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/7/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17962 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
501 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
Smith Hamilton Shop Inc |
e=T&id=22484555 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
121.200000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
19566 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/7/2023 |
|
2133311 |
08/17/2023 07:06:46 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22484556 |
113 |
21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 |
277 |
P.O Box 644782 |
715202 |
3895.84 |
5624.53 |
|
T |
|
|
|
8/2/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
7/7/2023 |
7/7/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22484556 |
|
|
DOX*BERKSHIRE LIFE INS SEATTLE WA |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Berkshire Life Insurance
P.O Box 644782
Pittsburgh PA 15264 |
Berkshire Life Insurance
P.O Box 644782
Pittsburgh PA 15264 |
Berkshire Life Insurance Company of America |
174353 |
|
|
Jul 2023 |
114 |
7/31/2023 12:00:00 AM |
7/1/2023 12:00:00 AM |
|
|
F |
7/7/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17963 |
0.00 |
F |
F |
[] |
|
|
CredCard |
|
vendorpayment |
|
T |
8/2/2023 |
174353 |
8/17/2023 10:06 am |
2 |
|
VendPymt |
|
|
entity |
Berkshire Life Insurance Company of America |
e=T&id=22484556 |
T |
277 |
F |
F |
F |
38 |
38 |
|
Bill Payment |
1 |
1.000000 |
3895.840000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
782698 |
shipaddr |
|
7/31/2023 |
7/1/2023 |
F |
|
7/7/2023 |
|
2133311 |
08/17/2023 07:06:49 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
2 |
F |
F |
8/17/2023 10:06 am |
| 22509375 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
|
|
230000.00 |
1121804.25 |
|
T |
|
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/18/2023 |
8/18/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22509375 |
|
|
Morris E. Barenbaum |
|
|
United States FL |
United States FL |
1 |
1 |
18 |
|
|
Joseph Schwartz A/P |
4319 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/18/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17964 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
4319 |
8/18/2023 1:34 pm |
2 |
|
VendPymt |
|
|
entity |
Joseph Schwartz A/P |
e=T&id=22509375 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
230000.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/18/2023 |
|
|
|
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
6 |
F |
F |
9/8/2023 6:54 pm |
| 22511101 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
895 Dove Street, 2nd Floor |
10882315 |
7500.00 |
1121804.25 |
|
T |
11937 |
|
|
9/30/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22511101 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
IOLTA of LaGuardia Law, APC.
895 Dove Street, 2nd Floor
Newport Beach CA 92660 |
IOLTA of LaGuardia Law, APC.
895 Dove Street, 2nd Floor
Newport Beach CA 92660 |
IOLTA of LaGuardia Law, APC. |
2244351 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17965 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
9/30/2023 |
2244351 |
8/18/2023 2:05 pm |
2 |
|
VendPymt |
|
|
entity |
IOLTA of LaGuardia Law, APC. |
e=T&id=22511101 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
7500.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
11748832 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 11:05:12 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
3 |
F |
F |
8/18/2023 5:07 pm |
| 22511127 |
113 |
10047 BB&T SWSC Operating - 3157 (SWC) |
876 |
16910 2nd Street E |
10623768 |
792.00 |
7087.45 |
|
T |
|
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/16/2023 |
8/16/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22511127 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Pardini Construction
16910 2nd Street E
Lake Tapps WA 98391 |
Pardini Construction
16910 2nd Street E
Lake Tapps WA 98391 |
Pardini Construction |
2202952 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/16/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17966 |
0.00 |
F |
F |
[] |
Bill #PARD081623 |
22472526 |
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
2202952 |
8/18/2023 2:15 pm |
2 |
|
VendPymt |
|
|
entity |
Pardini Construction |
e=T&id=22511127 |
T |
876 |
F |
F |
F |
7 |
7 |
|
Bill Payment |
1 |
1.000000 |
792.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
11458262 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/16/2023 |
|
1330 |
08/18/2023 11:15:45 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
10 |
F |
F |
10/13/2023 2:02 pm |
| 22512942 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
3586 North 41st Street, A136 |
10883933 |
170.49 |
1121804.25 |
|
T |
11938 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/18/2023 |
8/18/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
22512942 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Jose L Rodriguez
3586 North 41st Street, A136
Miami FL 33142 |
Jose L Rodriguez
3586 North 41st Street, A136
Miami FL 33142 |
Jose L Rodriguez |
2244350 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/18/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17967 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
2244350 |
8/18/2023 4:47 pm |
2 |
|
VendPymt |
|
|
entity |
Jose L Rodriguez |
e=T&id=22512942 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
170.490000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
11750454 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/18/2023 |
|
1330 |
08/18/2023 13:47:53 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
3 |
F |
F |
8/18/2023 5:07 pm |
| 22513455 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
14960.75 |
1121804.25 |
|
T |
AAA Cooper 8.17.23 $ 14,960.75 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
AA 2023 08 17 |
F |
22513455 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
4325 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17968 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
4325 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
AAA Cooper Transportation |
e=T&id=22513455 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
14960.750000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:16 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 5:30 pm |
| 22513456 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
3490 Palm Avenue Apartment 1 |
2246800 |
720.00 |
1121804.25 |
|
T |
Aldo Rodriguez 8.17.23 $ 720.00 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
AR 2023 08 17 |
F |
22513456 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Aldo Rodriquez
3940 Palm Avenue Apartment 1
Hialeah FL 33012 |
Aldo Rodriquez
3940 Palm Avenue Apartment 1
Hialeah FL 33012 |
Aldo Rodriguez |
533599 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17969 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
533599 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
Aldo Rodriguez |
e=T&id=22513456 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
720.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6399485 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:27 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 5:35 pm |
| 22513457 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
7650 NW 69 Ave |
324 |
2109.25 |
1121804.25 |
|
T |
Amigo Pallets 8.17.23 $ 2109.25 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
AP 2023 08 17 |
F |
22513457 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Olga Alfonso
Amigo Pallets Inc
7650 NW 69 Ave
Medley FL 33166
United States |
Olga Alfonso
Amigo Pallets Inc
7650 NW 69 Ave
Medley FL 33166
United States |
Amigo Pallets Inc |
386 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17970 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
386 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
Amigo Pallets Inc |
e=T&id=22513457 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
2109.250000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
372 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:31 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
6 |
F |
F |
8/18/2023 5:44 pm |
| 22513458 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
|
|
119.80 |
1121804.25 |
|
T |
Aramsco ACH 8.17.23 $ 119.80 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
AI 2023 08 17 |
F |
22513458 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
CleanAll Supply Inc.
1480 Grandview Ave
Paulsboro NJ 08066
(866) 253-2625 |
CleanAll Supply Inc.
1480 Grandview Ave
Paulsboro NJ 08066
(866) 253-2625 |
Aramsco, Inc. DBA CleanAll Supply Inc. |
573235 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17971 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
573235 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
Aramsco, Inc. DBA CleanAll Supply Inc. |
e=T&id=22513458 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
119.800000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
4250577 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:33 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 5:45 pm |
| 22513459 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
701 RAMIE COURT |
5105335 |
752.00 |
1121804.25 |
|
T |
Black Fire ACH 8.17.23 $ 752.00 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
BF 2023 08 17 |
F |
22513459 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Black Fire Protection Inc
701 RAMIE COURT
Port Saint Lucie FL 34952 |
Black Fire Protection Inc
701 RAMIE COURT
Port Saint Lucie FL 34952 |
Black Fire Protection Inc |
4360 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17972 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
4360 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
Black Fire Protection Inc |
e=T&id=22513459 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
752.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
5439091 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:36 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 5:47 pm |
| 22513460 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
1060 Maitland Center Commons Blvd |
10744251 |
1500.00 |
1121804.25 |
|
T |
Crestwood ACH 8.17.23 $ 1500.00 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
CA 2023 08 17 |
F |
22513460 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Crestwood Associates LLC
1060 Maitland Center Commons Blvd
Suite 310
Maitland FL 32751 |
Crestwood Associates LLC
1060 Maitland Center Commons Blvd
Suite 310
Maitland FL 32751 |
Crestwood Associates LLC |
2209262 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17973 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
2209262 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
Crestwood Associates LLC |
e=T&id=22513460 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
1500.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
11594133 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:39 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 5:48 pm |
| 22513461 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
7930 NW 36 STREET, SUITE 216 |
9710525 |
8591.20 |
1121804.25 |
|
T |
Employer Solutions 8.17.23 $ 8591.20 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
ES 2023 08 17 |
F |
22513461 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Employer Solutions Services
7930 NW 36 STREET, SUITE 216
Miami FL 33166 |
Employer Solutions Services
7930 NW 36 STREET, SUITE 216
Miami FL 33166 |
Employer Solutions Services |
2063134 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17974 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
2063134 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
Employer Solutions Services |
e=T&id=22513461 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
8591.200000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
10444630 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:43 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 5:50 pm |
| 22513462 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
5553 Anglers Avenue |
384 |
245.00 |
1121804.25 |
|
T |
Fiberglass 8.17.23 $ 245.00 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
FC 2023 08 17 |
F |
22513462 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Robert Sosa
Fiberglass Coatings Inc
4301 34th Street N. Ste A.
St. Petersburg FL 33714
(954) 527-9200 |
Robert Sosa
Fiberglass Coatings Inc
4301 34th Street N. Ste A.
St. Petersburg FL 33714
(954) 527-9200 |
Fiberglass Coatings Inc |
414 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17975 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
414 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
Fiberglass Coatings Inc |
e=T&id=22513462 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
245.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
8057181 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:45 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 5:53 pm |
| 22513464 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
4216 NW 35TH CT |
9366984 |
4900.00 |
1121804.25 |
|
T |
H&K Pallets 8.17.23 $ 4900.00 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
HK 2023 08 17 |
F |
22513464 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
H&K Pallets Inc.
4216 NW 35TH CT
Miami FL 33142 |
H&K Pallets Inc.
4216 NW 35TH CT
Miami FL 33142 |
H&K Pallets Inc. |
2006969 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17977 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
2006969 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
H&K Pallets Inc. |
e=T&id=22513464 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
4900.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
10078804 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:51 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 5:57 pm |
| 22513465 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
1720 SW 64th Avenue |
17164 |
1000.00 |
1121804.25 |
|
T |
Hector Batista ACH 8.17.23 $ 1000.00 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
HB 2023 08 17 |
F |
22513465 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Hector Batista
Hector Batista
1720 SW 64th Avenue
Miami FL 33155 |
Hector Batista
Hector Batista
1720 SW 64th Avenue
Miami FL 33155 |
Hector Batista |
6788 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17978 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
6788 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
Hector Batista |
e=T&id=22513465 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
1000.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
18444 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:53 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 5:59 pm |
| 22513466 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
2500 NW 46th Street |
8112488 |
2000.00 |
1121804.25 |
|
T |
M&S Cargo ACH 8.17.23 $ 2000.00 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
MS 2023 08 17 |
F |
22513466 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
M&S Cargo Express Corp
2500 NW 46th Street
Miami FL 33142 |
M&S Cargo Express Corp
2500 NW 46th Street
Miami FL 33142 |
M&S Cargo Express Corp |
1796333 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17979 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
1796333 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
M&S Cargo Express Corp |
e=T&id=22513466 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
2000.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
8720304 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:56 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:00 pm |
| 22513467 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
2747 NW 21 Street |
1739647 |
63.28 |
1121804.25 |
|
T |
Miami Gas ACH 8.17.23 $ 63.28 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
MG 2023 08 17 |
F |
22513467 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Discount Gas LLC dba Miami Gas
2747 NW 21 Street
Miami FL 33142 |
Discount Gas LLC dba Miami Gas
2747 NW 21 Street
Miami FL 33142 |
Miami Gas |
452347 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17980 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
452347 |
8/18/2023 5:27 pm |
2 |
|
VendPymt |
|
|
entity |
Miami Gas |
e=T&id=22513467 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
63.280000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
1925368 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:27:58 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:01 pm |
| 22513468 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
2800 W State Rd 84 |
1621945 |
1250.00 |
1121804.25 |
|
T |
Milbery & Kesselman ACH 8.17.23 $ 1250 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
MK 2023 08 17 |
F |
22513468 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Milbery & Kesselman CPA's LLC
2800 W State Rd 84
Ste 105
Fort Lauderdale FL 33312 |
Milbery & Kesselman CPA's LLC
2800 W State Rd 84
Ste 105
Fort Lauderdale FL 33312 |
Milbery & Kesselman CPA's LLC |
4351 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17981 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
4351 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Milbery & Kesselman CPA's LLC |
e=T&id=22513468 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
1250.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
1795318 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:01 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:03 pm |
| 22513469 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
PO Box 2999 |
518 |
7019.52 |
1121804.25 |
|
T |
Nuwhirl ACH 8.17.23 $ 7019.52 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
NS 2023 08 17 |
F |
22513469 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Nuwhirl Systems Corporation
PO Box 2999
Phoenix AZ 85062-2999
United States |
Nuwhirl Systems Corporation
PO Box 2999
Phoenix AZ 85062-2999
United States |
Nuwhirl Systems Corporation |
480 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17982 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
480 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Nuwhirl Systems Corporation |
e=T&id=22513469 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
7019.520000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
115990 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:04 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:04 pm |
| 22513470 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
76 S Central Avenue Suite 2A |
852260 |
43005.75 |
1121804.25 |
|
T |
P&G Long Wire 8.17.23 $ 43005.75 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
PG 2023 08 17 |
F |
22513470 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
P&G Long Island Inc
76 S Central Avenue Suite 2A
Valley Stream NY 11580 |
P&G Long Island Inc
76 S Central Avenue Suite 2A
Valley Stream NY 11580 |
P&G Long Island Inc |
4332 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17983 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
4332 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
P&G Long Island Inc |
e=T&id=22513470 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
43005.750000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
937765 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:08 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:06 pm |
| 22513471 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
Jove Kursule b.b. 37260 |
5690483 |
2000.00 |
1121804.25 |
|
T |
Quince Creative Wire 8.17.23 $ 2,000 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
QC 2023 08 17 |
F |
22513471 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Quince Creative
Jove Kursule b.b. 37260
Varvarin, Serbia |
Quince Creative
Jove Kursule b.b. 37260
Varvarin, Serbia |
Quince Creative |
1355651 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17984 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
1355651 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Quince Creative |
e=T&id=22513471 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
2000.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6070806 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:11 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:06 pm |
| 22513472 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
PO BOX 133650 |
544 |
3688.50 |
1121804.25 |
|
T |
Riverside ACH 8.17.23 $ 3688.50 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
RP 2023 08 17 |
F |
22513472 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Riverside Paper Co
PO BOX 133650
Miami FL |
Riverside Paper Co
PO BOX 133650
Miami FL |
Riverside Paper Co |
492 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17985 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
492 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Riverside Paper Co |
e=T&id=22513472 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
3688.500000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
313002 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:13 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
6 |
F |
F |
8/18/2023 6:13 pm |
| 22513473 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
1431 Opus Place |
1451930 |
18143.19 |
1121804.25 |
|
T |
Roadrunner ACH 8.17.23 $ 18143.19 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
RT 2023 08 17 |
F |
22513473 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
4348 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17986 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
4348 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Roadrunner Transportation |
e=T&id=22513473 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
18143.190000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:17 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:15 pm |
| 22513474 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
11405 NW 36TH Ave |
1451931 |
26231.77 |
1121804.25 |
|
T |
Saia ACH 8.17.23 $ 26231.77 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
SM 2023 08 17 |
F |
22513474 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Saia LTL
11405 NW 36TH Ave
Miami FL 33167 |
Saia LTL
11405 NW 36TH Ave
Miami FL 33167 |
Saia Moter Freight LLC |
4467 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17987 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
4467 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Saia Moter Freight LLC |
e=T&id=22513474 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
26231.770000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
1591109 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:26 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:15 pm |
| 22513475 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
101 Federal Street |
885581 |
16695.00 |
1121804.25 |
|
T |
Salsify ACH 8.17.23 $ 16695.00 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
SI 2023 08 17 |
F |
22513475 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Salsify
101 Federal Street
Suite 2600
Boston MA 02110 |
Salsify
101 Federal Street
Suite 2600
Boston MA 02110 |
Salsify, Inc. |
4341 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17988 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
4341 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Salsify, Inc. |
e=T&id=22513475 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
16695.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
974673 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:35 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:16 pm |
| 22513476 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
8111 NW 53rd Street, Unit 161 |
7569919 |
199.95 |
1121804.25 |
|
T |
Scott Barnard ACH 8.17.23 $ 199.95 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
SB 2023 08 17 |
F |
22513476 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Scott H Barnard
8111 NW 53rd Street, Unit 161
Miami FL 33166 |
Scott H Barnard
8111 NW 53rd Street, Unit 161
Miami FL 33166 |
Scott H Barnard |
1700450 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17989 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
1700450 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Scott H Barnard |
e=T&id=22513476 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
199.950000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
8131776 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:37 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:18 pm |
| 22513477 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
|
|
24535.91 |
1121804.25 |
|
T |
Seko ACH 8.17.23 $ 24535.91 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
SW 2023 08 17 |
F |
22513477 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Seko Worldwide
5065 NW 74th Ave
Miami FL 33166 |
Seko Worldwide
5065 NW 74th Ave
Miami FL 33166 |
Seko Worldwide |
4372 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17990 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
4372 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Seko Worldwide |
e=T&id=22513477 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
24535.910000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
1591110 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:41 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:19 pm |
| 22513478 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
11510 Interchange Circle North |
2378271 |
8034.40 |
1121804.25 |
|
T |
Ten4 ACH 8.17.23 $ 8034.40 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
TT 2023 08 17 |
F |
22513478 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
Netcom Solutions
8100 Oak Lane
Suite 402
Miami Lakes FL 33016 |
Netcom Solutions
8100 Oak Lane
Suite 402
Miami Lakes FL 33016 |
Ten4 Technology Group, LLC DBA Netcom Solutions |
587922 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17991 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
587922 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
Ten4 Technology Group, LLC DBA Netcom Solutions |
e=T&id=22513478 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
8034.400000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
3523560 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:51 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:20 pm |
| 22513479 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
51 SW 1st Ave |
1496110 |
114276.30 |
1121804.25 |
|
T |
US CUSTOMS ACH 8.17.23 $ 114276.30 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
UC 2023 08 17 |
F |
22513479 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
ATTN: FP&F
U.S. CUSTOMS AND BORDER PROTECTION
P.O Box 979126
St. Louis MO 63197-9000 |
ATTN: FP&F
U.S. CUSTOMS AND BORDER PROTECTION
P.O Box 979126
St. Louis MO 63197-9000 |
US CUSTOMS AND BORDER PROTECTION |
375877 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17992 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
375877 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
US CUSTOMS AND BORDER PROTECTION |
e=T&id=22513479 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
114276.300000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
8932639 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:54 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:21 pm |
| 22513480 |
113 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
178151 Jefferson Park Road |
1529952 |
33975.00 |
1121804.25 |
|
T |
WEST Forwarding ACH 8.17.23 $ 33975 |
|
|
8/31/2023 12:00:00 AM |
US |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Bill Payment |
167 |
8/17/2023 |
8/17/2023 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
WF 2023 08 17 |
F |
22513480 |
|
|
|
|
|
United States FL |
United States FL |
1 |
1 |
18 |
WEST Forwarding Services
178151 Jefferson Park Road
Middleburg HTS OH 44130 |
WEST Forwarding Services
178151 Jefferson Park Road
Middleburg HTS OH 44130 |
WEST Forwarding Services |
388236 |
|
|
Aug 2023 |
115 |
8/31/2023 12:00:00 AM |
8/1/2023 12:00:00 AM |
|
|
F |
8/17/2023 12:00:00 AM |
|
Spa World Corporation |
1 |
F |
VENDPYMT17993 |
0.00 |
F |
F |
[] |
|
|
Bank |
|
vendorpayment |
|
T |
8/31/2023 |
388236 |
8/18/2023 5:28 pm |
2 |
|
VendPymt |
|
|
entity |
WEST Forwarding Services |
e=T&id=22513480 |
T |
521 |
F |
F |
F |
320190340759288106 |
320190340759288106 |
|
Bill Payment |
1 |
1.000000 |
33975.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
1687802 |
shipaddr |
|
8/31/2023 |
8/1/2023 |
F |
|
8/17/2023 |
|
1330 |
08/18/2023 14:28:57 |
0 |
7 |
|
|
|
|
|
T |
F |
|
vendpymt |
4 |
F |
F |
8/18/2023 6:23 pm |